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 |
Aktywa (mln) |
214.805 |
208.287 |
177.555 |
180.821 |
219.522 |
266.1 |
351.2 |
490.1 |
666.0 |
528.9 |
478.5 |
421.6 |
399.7 |
394.2 |
419.3 |
434.3 |
371.3 |
349.0 |
373.1 |
494.1 |
490.8 |
439.9 |
486.6 |
476.4 |
500.2 |
Aktywa trwałe (mln) |
89.894 |
108.367 |
127.259 |
133.506 |
161.673 |
198.6 |
265.3 |
367.0 |
501.8 |
394.4 |
351.3 |
280.1 |
299.0 |
296.2 |
84.9 |
94.8 |
51.2 |
49.3 |
50.6 |
151.9 |
355.5 |
325.599999 |
367.3 |
355.099999 |
378.9 |
Rzeczowe aktywa trwałe netto |
89.198 |
106.801 |
122.535 |
129.466 |
156.685 |
187.9 |
241.4 |
295.7 |
372.9 |
323.2 |
285.6 |
219.9 |
241.0 |
242.0 |
29.6 |
41.0 |
44.2 |
39.8 |
35.0 |
104.4 |
322.3 |
292.2 |
331.9 |
320.9 |
330.4 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.1 |
89.3 |
93.5 |
93.5 |
93.5 |
93.5 |
44.3 |
44.3 |
44.3 |
0.5 |
1.3 |
8.0 |
31.2 |
17.5 |
17.5 |
17.5 |
17.5 |
27.4 |
Wartości niematerialne i prawne |
0.696 |
1.566 |
4.724 |
4.04 |
4.988 |
10.7 |
23.9 |
23.2 |
39.6 |
(22.3) |
(27.8) |
(33.3) |
(35.5) |
9.9 |
7.0 |
4.3 |
1.6 |
2.5 |
2.5 |
10.5 |
23.1 |
24.7 |
25.9 |
25.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.696 |
1.566 |
4.724 |
4.04 |
4.988 |
10.7 |
23.9 |
71.3 |
128.9 |
71.2 |
65.7 |
60.2 |
58.0 |
54.2 |
51.3 |
48.6 |
2.1 |
3.8 |
10.5 |
41.7 |
40.6 |
42.2 |
43.4 |
42.5 |
27.4 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
104.4 |
0.0 |
0.0 |
0.0 |
77.5 |
86.3 |
104.1 |
74.9 |
83.3 |
91.7 |
95.1 |
103.8 |
94.4 |
103.6 |
101.6 |
105.0 |
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 |
0.0 |
0.0 |
4.0 |
5.2 |
4.9 |
5.7 |
5.1 |
5.8 |
7.3 |
6.2 |
7.8 |
9.2 |
8.8 |
Aktywa obrotowe |
124.911 |
99.92 |
50.296 |
47.315 |
57.849 |
67.5 |
85.9 |
123.1 |
164.2 |
134.5 |
127.2 |
141.5 |
100.7 |
98.0 |
107.8 |
126.1 |
98.7 |
103.8 |
117.4 |
122.3 |
135.3 |
114.3 |
119.3 |
121.3 |
121.3 |
Środki pieniężne i Inwestycje |
2.476 |
0.0 |
0.0 |
0.007 |
6.921 |
5.9 |
6.4 |
11.0 |
4.4 |
11.0 |
12.5 |
0.2 |
0.2 |
0.2 |
2.6 |
0.2 |
4.4 |
5.6 |
9.8 |
11.5 |
22.8 |
11.7 |
2.5 |
1.1 |
4.0 |
Zapasy |
38.438 |
11.785 |
3.364 |
3.217 |
3.637 |
4.8 |
6.9 |
10.9 |
16.2 |
12.2 |
11.3 |
10.2 |
12.8 |
13.5 |
11.8 |
9.5 |
6.0 |
6.6 |
7.9 |
9.1 |
8.7 |
8.199999 |
8.1 |
12.7 |
11.8 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
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 |
2.476 |
0.0 |
0.0 |
0.007 |
6.921 |
5.9 |
6.4 |
10.3 |
4.4 |
11.0 |
12.5 |
0.2 |
0.2 |
0.2 |
2.6 |
0.2 |
4.4 |
5.6 |
9.8 |
11.5 |
22.8 |
11.7 |
2.5 |
1.1 |
4.0 |
Należności krótkoterminowe |
52.572 |
52.633 |
15.798 |
18.98 |
21.407 |
47.4 |
69.5 |
91.8 |
120.0 |
36.8 |
43.3 |
23.2 |
37.5 |
32.6 |
76.8 |
80.2 |
73.9 |
74.2 |
45.2 |
45.9 |
52.3 |
49.8 |
42.8 |
39.1 |
96.4 |
Dług krótkoterminowy |
24.16 |
29.672 |
31.93 |
27.687 |
0.678 |
0.3 |
0.0 |
0.0 |
0.5 |
0.2 |
0.2 |
1.1 |
0.2 |
0.1 |
0.1 |
1.6 |
0.1 |
4.4 |
5.7 |
23.4 |
20.2 |
19.8 |
22.3 |
23.4 |
23.3 |
Zobowiązania krótkoterminowe |
112.372 |
118.876 |
74.026 |
63.577 |
45.422 |
50.3 |
76.2 |
97.8 |
127.4 |
74.1 |
80.8 |
68.8 |
81.1 |
73.5 |
80.7 |
86.0 |
77.2 |
80.2 |
92.1 |
118.9 |
117.5 |
118.1 |
122.7 |
116.2 |
128.6 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(46.667) |
(22.085) |
(21.0) |
0.0 |
0.0 |
(50.7) |
0.0 |
1.7 |
0.3 |
0.3 |
3.8 |
(0.1) |
(1.6) |
(0.1) |
(4.4) |
(5.7) |
(23.4) |
0.0 |
0.0 |
1.0 |
0.0 |
1e-06 |
Zobowiązania długoterminowe |
24.459 |
29.336 |
34.372 |
37.849 |
80.608 |
107.3 |
133.7 |
221.2 |
298.5 |
287.3 |
151.1 |
123.4 |
89.1 |
83.7 |
87.0 |
103.9 |
105.8 |
72.1 |
73.3 |
99.5 |
163.399999 |
102.6 |
147.5 |
175.6 |
195.9 |
Rezerwy z tytułu odroczonego podatku |
8.229 |
8.087 |
9.774 |
12.447 |
13.313 |
18.6 |
24.3 |
34.7 |
37.3 |
24.3 |
17.0 |
9.2 |
10.6 |
10.6 |
8.7 |
8.4 |
7.1 |
6.1 |
8.199999 |
7.1 |
7.4 |
8.8 |
11.0 |
7.4 |
8.7 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.7 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
0.2 |
60.1 |
52.7 |
46.5 |
46.5 |
64.0 |
64.0 |
75.5 |
Zobowiązania ogółem |
136.831 |
148.212 |
108.398 |
101.426 |
126.03 |
157.6 |
209.9 |
319.0 |
425.9 |
361.4 |
231.9 |
192.2 |
170.2 |
157.2 |
180.0 |
200.3 |
192.9 |
159.4 |
175.3 |
292.1 |
280.9 |
220.7 |
270.2 |
291.8 |
324.5 |
Kapitał własny |
77.974 |
60.075 |
69.157 |
79.395 |
93.492 |
108.5 |
141.3 |
171.1 |
240.1 |
167.5 |
246.6 |
229.4 |
229.5 |
237.0 |
239.3 |
234.0 |
178.4 |
189.6 |
197.8 |
202.0 |
209.9 |
219.2 |
216.4 |
184.6 |
175.7 |
Udziały mniejszościowe |
0.148 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.2 |
1.3 |
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 |
214.805 |
208.287 |
177.555 |
180.821 |
219.522 |
266.1 |
351.2 |
490.1 |
666.0 |
528.9 |
478.5 |
421.6 |
399.7 |
394.2 |
418.2 |
434.3 |
371.3 |
349.0 |
373.1 |
494.1 |
490.8 |
439.9 |
486.6 |
476.4 |
500.2 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
5.2 |
4.9 |
5.7 |
5.1 |
5.8 |
7.3 |
6.2 |
7.8 |
9.2 |
8.8 |
Dług (mln) |
40.39 |
50.541 |
56.528 |
53.089 |
67.973 |
89.0 |
109.4 |
186.5 |
260.5 |
259.4 |
131.8 |
114.1 |
76.5 |
72.6 |
87.0 |
105.5 |
107.0 |
77.0 |
79.2 |
183.0 |
175.0 |
110.7 |
146.7 |
179.6 |
202.9 |
Środki pieniężne i inne aktywa pieniężne |
2.476 |
0.0 |
0.0 |
0.007 |
6.921 |
5.9 |
6.4 |
10.3 |
4.4 |
11.0 |
12.5 |
0.2 |
0.2 |
0.2 |
2.6 |
0.2 |
4.4 |
5.6 |
9.8 |
11.5 |
22.8 |
11.7 |
2.5 |
1.1 |
4.0 |
Dług netto |
37.914 |
50.541 |
56.528 |
53.082 |
61.052 |
83.1 |
103.0 |
176.2 |
256.1 |
248.4 |
119.3 |
113.9 |
76.3 |
72.4 |
84.4 |
105.3 |
102.6 |
71.4 |
69.4 |
171.5 |
152.2 |
99.0 |
144.2 |
178.5 |
198.9 |
Ticker |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
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SDY.L |
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SDY.L |
SDY.L |
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SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
SDY.L |
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