Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
125.7 |
205.88 |
287.171 |
359.032 |
344.347 |
413.192 |
467.07 |
613.219 |
738.448 |
772.206 |
748.631 |
859.75 |
1 182.188 |
1 201.806 |
1 164.183 |
1 335.124 |
1 476.941 |
1 491.185 |
1 718.303 |
1 945.295 |
2 067.261 |
1 692.094 |
1 671.684 |
1 937.428 |
2 068.169 |
1 779.032 |
Aktywa trwałe (mln) |
9.3 |
20.488 |
23.53 |
36.599 |
44.759 |
39.831 |
45.102 |
46.133 |
85.31 |
91.715 |
91.204 |
91.958 |
172.674 |
169.876 |
122.123 |
119.443 |
212.227 |
262.28 |
437.28 |
583.133 |
589.946 |
488.627 |
452.041 |
413.623 |
411.094 |
374.333 |
Rzeczowe aktywa trwałe netto |
7.5 |
18.39 |
21.746 |
25.995 |
27.27 |
23.663 |
23.299 |
27.098 |
26.781 |
22.42 |
21.035 |
23.528 |
36.819 |
48.785 |
20.203 |
31.823 |
46.574 |
52.388 |
56.566 |
73.042 |
63.363 |
55.641 |
42.836 |
37.477 |
49.918 |
42.558 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.404 |
29.361 |
36.121 |
34.087 |
33.785 |
59.09 |
53.885 |
31.795 |
32.342 |
66.509 |
92.715 |
200.881 |
298.174 |
319.538 |
214.288 |
218.877 |
214.435 |
216.706 |
206.301 |
Wartości niematerialne i prawne |
1.5 |
1.635 |
1.277 |
9.575 |
17.489 |
9.978 |
12.915 |
0.0 |
0.0 |
0.0 |
36.082 |
34.645 |
76.765 |
67.206 |
19.812 |
15.995 |
46.272 |
51.127 |
101.513 |
136.806 |
127.939 |
121.547 |
104.86 |
84.427 |
68.495 |
37.634 |
Wartość firmy i wartości niematerialne i prawne |
1.5 |
1.635 |
1.277 |
9.575 |
17.489 |
9.978 |
12.915 |
14.404 |
29.361 |
36.121 |
70.169 |
68.43 |
59.09 |
121.091 |
31.795 |
32.342 |
112.781 |
143.842 |
302.394 |
434.98 |
447.477 |
335.835 |
323.737 |
298.862 |
285.201 |
243.935 |
Należności netto |
45.2 |
70.043 |
95.035 |
127.018 |
133.525 |
179.336 |
220.669 |
302.298 |
356.716 |
368.206 |
298.713 |
357.749 |
462.102 |
470.808 |
435.028 |
464.405 |
522.532 |
559.557 |
637.293 |
678.94 |
654.983 |
443.185 |
568.984 |
729.442 |
833.275 |
581.523 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.894) |
(54.773) |
(16.456) |
(18.109) |
(20.556) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.818 |
4.15 |
0.0 |
Aktywa obrotowe |
116.4 |
185.392 |
263.641 |
322.433 |
299.588 |
373.361 |
421.968 |
567.086 |
653.138 |
680.491 |
657.427 |
767.792 |
1 009.514 |
1 031.93 |
1 042.06 |
1 215.681 |
1 264.714 |
1 228.905 |
1 281.023 |
1 362.162 |
1 477.315 |
1 203.467 |
1 219.643 |
1 523.805 |
1 657.075 |
1 404.699 |
Środki pieniężne i Inwestycje |
15.3 |
4.612 |
0.594 |
1.296 |
2.565 |
1.047 |
8.609 |
3.831 |
1.864 |
15.224 |
127.664 |
34.605 |
28.747 |
29.173 |
148.164 |
194.851 |
121.646 |
61.4 |
56.094 |
25.53 |
23.818 |
29.485 |
62.718 |
37.987 |
36.178 |
185.46 |
Zapasy |
50.3 |
101.654 |
157.468 |
182.636 |
152.261 |
182.868 |
178.917 |
244.005 |
272.012 |
280.077 |
216.829 |
346.61 |
467.35 |
475.479 |
402.307 |
504.758 |
553.063 |
558.581 |
531.314 |
595.948 |
697.343 |
454.885 |
470.081 |
614.814 |
757.574 |
512.634 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.686 |
4.687 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
15.3 |
4.612 |
0.594 |
1.296 |
2.565 |
1.047 |
8.609 |
3.831 |
1.864 |
15.224 |
127.664 |
34.605 |
28.747 |
29.173 |
148.164 |
194.851 |
121.646 |
61.4 |
56.094 |
25.53 |
23.818 |
29.485 |
62.718 |
37.987 |
36.178 |
185.46 |
Należności krótkoterminowe |
59.7 |
98.627 |
157.847 |
175.406 |
151.389 |
167.053 |
173.255 |
271.519 |
256.883 |
265.284 |
228.408 |
287.864 |
406.453 |
419.683 |
362.271 |
421.721 |
501.329 |
471.487 |
513.155 |
562.564 |
558.101 |
454.24 |
634.805 |
714.177 |
691.119 |
587.984 |
Dług krótkoterminowy |
0.0 |
0.026 |
0.444 |
2.328 |
0.914 |
0.854 |
5.042 |
0.229 |
3.69 |
7.649 |
0.0 |
0.0 |
3.164 |
9.244 |
0.0 |
0.0 |
2.86 |
72.195 |
83.721 |
0.551 |
8.675 |
7.839 |
7.843 |
11.598 |
11.27 |
11.255 |
Zobowiązania krótkoterminowe |
65.3 |
104.848 |
167.839 |
186.93 |
164.611 |
185.265 |
200.43 |
302.99 |
300.183 |
311.855 |
262.65 |
330.839 |
477.347 |
498.401 |
427.682 |
499.831 |
598.76 |
585.112 |
656.275 |
710.311 |
700.886 |
719.007 |
732.939 |
814.264 |
786.801 |
669.352 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
8.261 |
12.246 |
14.803 |
18.369 |
26.17 |
35.254 |
34.337 |
0.0 |
0.0 |
65.332 |
64.498 |
0.0 |
0.0 |
22.346 |
29.836 |
28.724 |
21.065 |
16.835 |
12.101 |
9.752 |
9.64 |
8.64 |
7.058 |
Zobowiązania długoterminowe |
1.7 |
26.566 |
25.97 |
52.616 |
27.176 |
40.211 |
39.663 |
34.713 |
113.005 |
64.598 |
40.535 |
42.06 |
117.447 |
51.094 |
40.545 |
32.65 |
69.196 |
131.577 |
224.883 |
368.608 |
452.246 |
294.841 |
207.554 |
316.636 |
376.07 |
185.425 |
Rezerwy z tytułu odroczonego podatku |
0.1 |
0.0 |
0.0 |
0.517 |
1.673 |
1.058 |
1.008 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.205 |
0.185 |
3.773 |
2.555 |
2.008 |
1.769 |
1.395 |
3.884 |
3.954 |
3.144 |
3.816 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.794 |
16.653 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.236 |
20.834 |
17.584 |
4.355 |
9.905 |
Zobowiązania ogółem |
67.0 |
131.414 |
193.809 |
239.546 |
191.787 |
225.476 |
240.093 |
337.703 |
413.188 |
376.453 |
303.185 |
372.899 |
594.794 |
549.495 |
468.227 |
532.481 |
667.956 |
716.689 |
881.158 |
1 078.919 |
1 153.132 |
1 013.848 |
940.493 |
1 130.9 |
1 162.871 |
854.777 |
Kapitał własny |
58.7 |
74.466 |
93.362 |
118.049 |
150.887 |
186.644 |
225.885 |
274.606 |
324.744 |
395.753 |
445.446 |
486.851 |
587.394 |
652.311 |
695.956 |
802.643 |
808.985 |
774.496 |
837.145 |
866.376 |
914.129 |
678.246 |
731.191 |
806.528 |
905.298 |
924.255 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
1.437 |
1.673 |
1.072 |
1.092 |
0.91 |
0.516 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
125.7 |
205.88 |
287.171 |
359.032 |
344.347 |
413.192 |
467.07 |
613.219 |
738.448 |
772.206 |
748.631 |
859.75 |
1 182.188 |
1 201.806 |
1 164.183 |
1 335.124 |
1 476.941 |
1 491.185 |
1 718.303 |
1 945.295 |
2 067.261 |
1 692.094 |
1 671.684 |
1 937.428 |
2 068.169 |
1 779.032 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.894) |
(54.773) |
(16.456) |
(18.109) |
(20.556) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.818 |
4.15 |
3.598 |
Dług (mln) |
1.7 |
26.592 |
26.414 |
54.427 |
26.417 |
40.007 |
42.356 |
32.185 |
111.22 |
64.272 |
30.429 |
30.429 |
60.106 |
26.35 |
5.429 |
5.429 |
8.826 |
76.856 |
97.3 |
249.429 |
360.506 |
218.728 |
143.174 |
271.17 |
334.256 |
153.961 |
Środki pieniężne i inne aktywa pieniężne |
15.3 |
4.612 |
0.594 |
1.296 |
2.565 |
1.047 |
8.609 |
3.831 |
1.864 |
15.224 |
127.664 |
34.605 |
28.747 |
29.173 |
148.164 |
194.851 |
121.646 |
61.4 |
56.094 |
25.53 |
23.818 |
29.485 |
62.718 |
37.987 |
36.178 |
185.46 |
Dług netto |
(13.6) |
21.98 |
25.82 |
53.131 |
23.852 |
38.96 |
33.747 |
28.354 |
109.356 |
49.048 |
(97.235) |
(4.176) |
31.359 |
(2.823) |
(142.735) |
(189.422) |
(112.82) |
15.456 |
41.206 |
223.899 |
336.688 |
189.243 |
80.456 |
233.183 |
298.078 |
(31.499) |
Ticker |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
SCSC |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |