Rok finansowy |
1998 |
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 |
Aktywa (mln) |
58.41 |
56.897 |
61.157 |
56.699 |
44.557 |
44.571 |
41.648 |
37.27 |
42.186 |
49.17 |
47.27 |
45.708 |
50.726 |
50.572 |
51.124 |
56.437 |
58.568 |
59.185 |
98.78 |
99.653 |
95.335 |
104.362 |
100.396 |
105.729 |
107.328 |
110.643 |
Aktywa trwałe (mln) |
14.265 |
17.123 |
26.283 |
23.929 |
18.81 |
17.059 |
16.274 |
15.064 |
16.735 |
21.132 |
19.781 |
19.653 |
18.723 |
18.274 |
18.506 |
21.142 |
21.463 |
18.899 |
47.451 |
47.742 |
46.043 |
52.308 |
46.169 |
46.356 |
46.281 |
51.429 |
Rzeczowe aktywa trwałe netto |
12.073 |
15.381 |
24.036 |
21.666 |
17.239 |
12.877 |
11.376 |
10.205 |
8.864 |
8.991 |
8.734 |
8.16 |
8.768 |
9.313 |
9.808 |
11.69 |
12.714 |
11.687 |
15.845 |
15.962 |
15.227 |
22.493 |
17.844 |
15.181 |
17.196 |
17.43 |
Wartość firmy |
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 |
0.559 |
0.559 |
0.559 |
0.559 |
15.295 |
16.25 |
16.25 |
16.25 |
16.25 |
16.25 |
16.25 |
16.25 |
Wartości niematerialne i prawne |
0.0 |
0.169 |
1.201 |
1.454 |
0.969 |
4.182 |
4.898 |
4.859 |
5.969 |
5.833 |
5.877 |
5.687 |
5.973 |
6.111 |
6.124 |
6.73 |
6.599 |
6.545 |
16.311 |
15.53 |
30.816 |
13.565 |
12.075 |
10.729 |
10.198 |
10.445 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.169 |
1.201 |
1.454 |
0.969 |
4.182 |
4.898 |
4.859 |
5.969 |
5.833 |
5.877 |
5.687 |
5.973 |
6.111 |
6.683 |
7.289 |
7.158 |
7.104 |
31.606 |
31.78 |
30.816 |
29.815 |
28.325 |
26.979 |
26.448 |
26.695 |
Należności netto |
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 |
17.736 |
15.145 |
15.854 |
15.541 |
11.422001 |
Inwestycje długoterminowe |
0.0 |
1.573 |
1.046 |
0.809 |
(11.733) |
(11.387) |
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 |
1.222 |
1.619 |
2.637 |
7.304 |
Aktywa obrotowe |
44.145 |
39.774 |
34.874 |
32.77 |
25.747 |
27.512 |
25.374 |
22.206 |
25.451 |
28.038 |
27.489 |
26.055 |
32.003 |
32.298 |
32.618 |
35.295 |
37.105 |
40.286 |
51.329 |
51.911 |
49.292 |
52.054 |
54.227 |
59.373 |
61.047 |
59.214 |
Środki pieniężne i Inwestycje |
19.14 |
12.818 |
2.402 |
2.234 |
0.496 |
0.619 |
1.149 |
1.53 |
2.065 |
2.017 |
1.05 |
2.333 |
1.927 |
2.197 |
2.92 |
2.83 |
0.971 |
2.902 |
1.516 |
1.295 |
2.415 |
3.055 |
15.549 |
19.05 |
15.401 |
16.342 |
Zapasy |
12.212 |
12.605 |
15.537 |
15.445 |
13.089 |
15.446 |
12.879 |
11.539 |
12.135 |
12.546 |
13.887 |
13.238 |
15.63 |
17.0 |
16.825 |
18.428 |
22.004 |
18.104 |
30.305 |
29.378 |
28.02 |
28.456 |
20.35 |
22.652 |
27.774 |
26.706 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
12.335 |
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 |
Środki pieniężne i inne aktywa pieniężne |
19.14 |
12.818 |
2.402 |
2.234 |
0.496 |
0.619 |
1.149 |
1.53 |
2.065 |
2.017 |
1.05 |
2.333 |
1.927 |
2.197 |
2.92 |
2.83 |
0.971 |
2.902 |
1.516 |
1.295 |
2.415 |
3.055 |
15.549 |
19.05 |
15.401 |
16.342 |
Należności krótkoterminowe |
6.394 |
7.125 |
10.186 |
9.483 |
7.494 |
8.615 |
7.948 |
6.454 |
13.056 |
15.546 |
15.118 |
13.548 |
18.847 |
17.511 |
16.925 |
19.035 |
20.115 |
18.966 |
25.347 |
22.36 |
21.839 |
22.94 |
20.472 |
20.115 |
16.286 |
9.289 |
Dług krótkoterminowy |
2.026 |
0.257 |
3.397 |
8.08 |
6.681 |
11.913 |
0.651 |
0.598 |
0.596 |
0.4 |
0.4 |
2.867 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
6.825 |
6.558 |
1.981 |
4.529 |
3.088 |
1.983 |
1.701 |
1.45 |
Zobowiązania krótkoterminowe |
14.209 |
12.872 |
19.234 |
22.734 |
18.577 |
24.371 |
11.657 |
10.403 |
13.652 |
16.056 |
16.33 |
16.415 |
19.247 |
17.961 |
17.34 |
19.435 |
20.71 |
19.392 |
34.824 |
28.918 |
23.82 |
27.469 |
23.56 |
22.098 |
17.987 |
17.77 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(14.175) |
(20.528) |
(8.599) |
(7.052) |
(4.503) |
(4.911) |
(5.06) |
(5.146) |
(7.078) |
(7.05) |
(5.292) |
(5.276) |
(6.099) |
(4.656) |
(7.229) |
(6.073) |
(6.71) |
(6.576) |
(7.446) |
(8.402) |
(5.881) |
0.0 |
Zobowiązania długoterminowe |
1.414 |
1.583 |
4.192 |
6.544 |
1.399 |
0.752 |
22.921 |
18.27 |
15.591 |
12.315 |
11.029 |
10.523 |
10.086 |
9.559 |
9.602 |
10.15 |
10.921 |
4.509 |
12.663 |
9.123 |
10.633 |
12.064 |
9.357 |
3.918 |
8.025 |
6.34 |
Rezerwy z tytułu odroczonego podatku |
0.261 |
0.347 |
0.315 |
0.341 |
0.106 |
0.108 |
0.019 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.573 |
1.825 |
0.97 |
0.802 |
0.514 |
1.998 |
1.121 |
1.747 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.413 |
5.882 |
3.903 |
5.122 |
5.146 |
Zobowiązania ogółem |
15.623 |
14.455 |
23.426 |
29.278 |
19.976 |
25.123 |
34.578 |
28.673 |
29.243 |
28.371 |
27.359 |
26.938 |
29.333 |
27.52 |
26.942 |
29.585 |
31.631 |
23.901 |
47.487 |
38.041 |
34.453 |
39.533 |
32.917 |
26.016 |
26.012 |
24.11 |
Kapitał własny |
42.787 |
42.442 |
37.731 |
27.421 |
12.742 |
8.68 |
7.07 |
8.597 |
12.943 |
20.799 |
19.911 |
18.77 |
21.393 |
23.052 |
24.182 |
26.852 |
26.937 |
35.284 |
51.293 |
61.612 |
60.882 |
64.829 |
67.479 |
79.713 |
81.316 |
86.533 |
Udziały mniejszościowe |
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 |
0.0 |
0.0 |
0.0 |
Pasywa |
58.41 |
56.897 |
61.157 |
56.699 |
32.718 |
33.803 |
41.648 |
37.27 |
42.186 |
49.17 |
47.27 |
45.708 |
50.726 |
50.572 |
51.124 |
56.437 |
58.568 |
59.185 |
98.78 |
99.653 |
95.335 |
104.362 |
100.396 |
105.729 |
107.328 |
110.643 |
Inwestycje |
2.192 |
1.573 |
1.046 |
0.809 |
0.602 |
(11.387) |
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 |
1.222 |
1.619 |
2.637 |
7.304 |
Dług (mln) |
3.048 |
1.023 |
7.121 |
10.099 |
7.769 |
12.252 |
11.895 |
10.887 |
10.669 |
9.306 |
7.268 |
5.447 |
3.744 |
2.864 |
1.764 |
1.342 |
0.969 |
0.596 |
6.825 |
6.558 |
1.981 |
10.132 |
6.294 |
3.903 |
5.122 |
5.146 |
Środki pieniężne i inne aktywa pieniężne |
19.14 |
12.818 |
2.402 |
2.234 |
0.496 |
0.619 |
1.149 |
1.53 |
2.065 |
2.017 |
1.05 |
2.333 |
1.927 |
2.197 |
2.92 |
2.83 |
0.971 |
2.902 |
1.516 |
1.295 |
2.415 |
3.055 |
15.549 |
19.05 |
15.401 |
16.342 |
Dług netto |
(16.092) |
(11.795) |
4.719 |
7.865 |
7.273 |
11.633 |
10.746 |
9.357 |
8.604 |
7.289 |
6.218 |
3.114 |
1.817 |
0.667 |
(1.156) |
(1.488) |
(0.002) |
(2.306) |
5.309 |
5.263 |
(0.434) |
7.077 |
(9.255) |
(15.147) |
(10.279) |
(11.195999) |
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