| 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) |
453.1 |
458.312 |
440.559 |
422.976 |
412.019 |
382.314 |
842.001 |
1 084.774 |
1 499.44 |
1 558.145 |
3 167.356 |
4 213.115 |
4 951.9 |
6 966.14 |
9 008.87 |
9 518.151 |
13 335.915 |
19 129.356 |
21 383.953 |
24 519.598 |
24 610.225 |
26 604.254 |
34 049.715 |
37 196.124 |
37 727.46 |
39 895.54 |
| Aktywa trwałe (mln) |
1.631 |
15.137 |
14.286 |
10.587 |
9.916 |
3.31 |
13.849 |
21.703 |
110.601 |
144.262 |
253.488 |
3 200.401 |
4 731.384 |
6 325.765 |
8 075.082 |
8 618.114 |
10 894.989 |
15 035.111 |
20 576.291 |
10 152.005 |
9 627.635 |
9 439.649 |
11 111.248 |
2 592.336 |
2 612.788 |
2 663.5 |
| Rzeczowe aktywa trwałe netto |
7.6 |
9.876 |
10.479 |
7.277 |
6.606 |
9.116 |
11.422 |
14.353 |
40.661 |
47.765 |
62.115 |
71.498 |
104.74 |
141.403 |
106.446 |
124.246 |
181.966 |
172.828 |
155.12 |
372.939 |
1 107.928 |
961.096 |
918.94 |
975.992 |
969.744 |
1 002.33 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
91.886 |
128.278 |
166.725 |
301.919 |
358.988 |
419.393 |
727.336 |
795.026 |
915.602 |
962.282 |
968.834 |
1 034.679 |
1 194.074 |
1 181.998 |
1 306.892 |
1 326.548 |
1 388.243 |
1 395.218 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.715 |
15.984 |
24.648 |
34.595 |
33.863 |
28.967 |
49.889 |
54.563 |
63.177 |
116.304 |
109.627 |
119.655 |
161.773 |
140.984 |
148.157 |
130.589 |
133.279 |
113.574 |
| Wartość firmy i wartości niematerialne i prawne |
1.6 |
5.261 |
3.807 |
3.31 |
3.31 |
3.31 |
13.849 |
21.703 |
110.601 |
144.262 |
191.373 |
336.514 |
392.851 |
448.36 |
777.225 |
849.589 |
978.779 |
1 078.586 |
1 078.461 |
1 154.334 |
1 355.847 |
1 322.982 |
1 455.049 |
1 457.137 |
1 521.522 |
1 508.792 |
| Należności netto |
49.9 |
48.15 |
49.8 |
32.994 |
34.978 |
38.423 |
89.968 |
134.22 |
179.45 |
109.414 |
692.831 |
725.221 |
812.654 |
763.985 |
911.524 |
1 134.961 |
2 201.049 |
2 440.688 |
1 843.203 |
1 717.051 |
1 979.576 |
1 485.992 |
1 727.133 |
1 342.476 |
1 255.651 |
1 099.111 |
| Inwestycje długoterminowe |
28.7 |
57.238 |
56.529 |
61.495 |
24.415 |
62.844 |
240.725 |
380.484 |
296.647 |
273.954 |
1 150.356 |
1 688.46 |
2 118.784 |
3 333.218 |
4 087.09 |
3 688.153 |
4 415.766 |
7 278.326 |
8 726.669 |
8 624.732 |
7 163.86 |
7 155.571 |
8 737.259 |
8 457.62 |
8 450.33 |
0.0 |
| Aktywa obrotowe |
451.469 |
443.175 |
426.273 |
412.389 |
402.103 |
379.004 |
828.152 |
1 063.071 |
1 388.839 |
1 413.883 |
2 913.868 |
1 012.714 |
220.516 |
640.375 |
933.788 |
900.037 |
2 440.926 |
4 094.245 |
807.662 |
6 724.058 |
6 376.909 |
5 995.563 |
5 804.352 |
1 665.058 |
4 913.487 |
4 232.906 |
| Środki pieniężne i Inwestycje |
16.9 |
14.589 |
16.505 |
13.915 |
12.241 |
21.151 |
12.535 |
20.982 |
47.963 |
239.725 |
161.82 |
253.529 |
167.671 |
2 029.109 |
2 472.813 |
2 203.26 |
2 440.926 |
4 094.245 |
4 469.791 |
5 007.007 |
4 397.333 |
4 509.571 |
4 077.219 |
1 665.058 |
4 913.487 |
4 232.906 |
| Zapasy |
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 |
3 253.546 |
3 938.198 |
3 876.79 |
2 229.002 |
3 523.849 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
87.107 |
50.397 |
578.488 |
1 012.714 |
0.0 |
1 625.168 |
1 756.253 |
1 513.478 |
1 629.907 |
3 181.313 |
3 773.508 |
3 070.447 |
3 254.737 |
2 230.297 |
2 113.893 |
1 636.041 |
1 551.686 |
1 584.598 |
| Środki pieniężne i inne aktywa pieniężne |
16.9 |
14.589 |
16.505 |
13.915 |
12.241 |
21.151 |
12.535 |
20.982 |
47.963 |
239.725 |
161.82 |
253.529 |
167.671 |
403.941 |
716.56 |
689.782 |
811.019 |
912.932 |
696.283 |
1 936.56 |
1 142.596 |
2 279.274 |
1 963.326 |
2 199.985 |
3 361.801 |
2 648.308 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
372.307 |
0.0 |
461.698 |
587.883 |
663.045 |
637.839 |
1 787.493 |
1 765.691 |
1 413.419 |
1 613.83 |
2 599.441 |
2 411.614 |
2 363.831 |
2 129.572 |
2 304.136 |
1 215.156 |
| Dług krótkoterminowy |
123.0 |
88.25 |
66.8 |
43.4 |
5.65 |
0.0 |
170.697 |
230.5 |
127.85 |
2.216 |
90.8 |
109.6 |
199.4 |
58.992 |
55.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
785.877 |
284.499 |
478.337 |
311.19 |
523.145999 |
867.426 |
| Zobowiązania krótkoterminowe |
359.0 |
374.0 |
352.0 |
308.0 |
277.0 |
216.0 |
617.0 |
795.0 |
980.0 |
882.0 |
2 211.0 |
2 876.0 |
3 567.0 |
5 005.0 |
6 542.0 |
6 488.613 |
9 862.999 |
15 027.557 |
16 694.937 |
1 613.83 |
2 599.441 |
2 411.614 |
2 363.831 |
1 264.282 |
2 304.136 |
2 209.352 |
| Rozliczenia międzyokresowe |
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 |
(55.7) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.3 |
12.1 |
17.5 |
12.8 |
18.5 |
0.0 |
| Zobowiązania długoterminowe |
35.0 |
10.0 |
10.0 |
35.0 |
35.0 |
35.0 |
70.0 |
70.0 |
95.0 |
83.0 |
83.0 |
83.0 |
83.0 |
466.0 |
408.0 |
707.5 |
970.636 |
1 363.391 |
1 827.44 |
1 613.83 |
1 327.16 |
1 172.409 |
1 173.478 |
30 603.371 |
1 175.629 |
33 341.344 |
| Rezerwy z tytułu odroczonego podatku |
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 |
(70.643) |
196.714 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
243.93 |
294.211 |
256.124 |
268.017999 |
284.942 |
0.0 |
| Zobowiązania z tytułu leasingu |
1.1 |
1.771 |
1.285 |
0.506 |
0.192 |
0.041 |
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 |
612.946 |
746.262 |
706.29 |
720.503 |
720.027 |
0.0 |
| Zobowiązania ogółem |
394.0 |
384.134 |
361.937 |
342.986 |
311.974 |
251.002 |
686.908 |
864.509 |
1 074.803 |
964.96 |
2 293.91 |
2 959.232 |
3 649.795 |
5 471.479 |
6 950.021 |
7 196.113 |
10 843.499 |
16 390.948 |
18 522.377 |
21 322.005 |
20 940.435 |
22 365.488 |
29 014.756 |
31 867.653 |
32 433.029 |
34 208.77 |
| Kapitał własny |
59.1 |
74.178 |
78.622 |
79.99 |
100.045 |
131.312 |
155.093 |
220.265 |
424.637 |
593.185 |
873.446 |
1 253.883 |
1 302.105 |
1 494.661 |
2 058.849 |
2 322.038 |
2 492.416 |
2 738.408 |
2 861.576 |
3 197.593 |
3 669.79 |
4 238.766 |
5 034.959 |
5 328.471 |
5 294.431 |
5 686.77 |
| 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 |
30.0 |
54.999 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
453.1 |
458.312 |
440.559 |
422.976 |
412.019 |
382.314 |
842.001 |
1 084.774 |
1 499.44 |
1 558.145 |
3 167.356 |
4 213.115 |
4 951.9 |
6 966.14 |
9 008.87 |
9 518.151 |
13 335.915 |
19 129.356 |
21 383.953 |
24 519.598 |
24 610.225 |
26 604.254 |
34 049.715 |
37 196.124 |
37 727.46 |
39 895.54 |
| Inwestycje |
28.7 |
57.238 |
56.529 |
61.495 |
24.415 |
62.844 |
240.725 |
380.484 |
296.647 |
273.954 |
1 150.356 |
1 688.46 |
2 118.784 |
4 958.386 |
5 843.343 |
5 201.631 |
6 045.673 |
10 459.639 |
12 500.177 |
11 695.179 |
10 418.597 |
9 385.868 |
10 851.152 |
10 093.661 |
1 551.686 |
1 584.598 |
| Dług (mln) |
159.1 |
100.021 |
78.085 |
43.906 |
5.842 |
0.041 |
240.197 |
300.0 |
222.85 |
90.716 |
175.3 |
200.341 |
281.9 |
771.192 |
463.2 |
707.5 |
1 069.584 |
1 740.391 |
2 083.44 |
1 796.628 |
1 327.16 |
1 172.409 |
1 173.478 |
1 174.554 |
1 175.629 |
867.426 |
| Środki pieniężne i inne aktywa pieniężne |
16.9 |
14.589 |
16.505 |
13.915 |
12.241 |
21.151 |
12.535 |
20.982 |
47.963 |
239.725 |
161.82 |
253.529 |
167.671 |
403.941 |
716.56 |
689.782 |
811.019 |
912.932 |
696.283 |
1 936.56 |
1 142.596 |
2 279.274 |
1 963.326 |
2 199.985 |
3 361.801 |
2 648.308 |
| Dług netto |
142.2 |
85.432 |
61.58 |
29.991 |
(6.399) |
(21.11) |
227.662 |
279.018 |
174.887 |
(149.009) |
13.48 |
(53.188) |
114.229 |
367.251 |
(253.36) |
17.718 |
258.565 |
827.459 |
1 387.157 |
(139.932) |
184.564 |
(1 106.865) |
(789.848) |
(1 025.431) |
(2 186.172) |
(1 780.882) |
| Ticker |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
SF-PD |
| 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 |