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) |
68.605 |
78.418 |
82.981 |
163.69 |
163.563 |
149.59 |
134.741 |
135.002 |
145.561 |
186.037 |
172.571 |
164.191 |
152.007 |
142.553 |
149.215 |
160.284 |
183.397 |
187.374 |
184.958 |
195.213 |
208.21 |
255.875 |
365.815 |
386.697 |
422.332 |
Aktywa trwałe (mln) |
45.013 |
56.738 |
57.414 |
77.099 |
76.147 |
61.22 |
57.823 |
55.779 |
67.619 |
86.616 |
84.299 |
82.913 |
69.5 |
65.388 |
46.188 |
44.15 |
46.183 |
51.821 |
45.209 |
42.677 |
56.343 |
160.213 |
252.156 |
251.876 |
269.149 |
Rzeczowe aktywa trwałe netto |
22.186 |
22.571 |
24.195 |
49.18 |
71.038 |
56.646 |
56.656 |
39.834 |
48.382 |
63.446 |
60.129 |
59.653 |
48.571 |
45.985 |
40.143 |
40.831 |
41.352 |
46.138 |
37.29 |
27.645 |
26.766 |
51.471 |
46.483 |
45.803 |
50.047 |
Wartość firmy |
0.184 |
0.171 |
0.166 |
1.563 |
1.431 |
1.299 |
1.167 |
1.299 |
1.299 |
4.995 |
4.995 |
4.995 |
4.995 |
4.995 |
4.995 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
Wartości niematerialne i prawne |
0.188 |
0.171 |
0.166 |
1.563 |
1.431 |
1.299 |
1.167 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
Wartość firmy i wartości niematerialne i prawne |
0.188 |
0.171 |
0.166 |
1.563 |
1.431 |
1.299 |
1.167 |
1.299 |
1.299 |
4.995 |
4.995 |
4.995 |
4.995 |
4.995 |
4.995 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
1.299 |
2.598 |
2.598 |
2.598 |
2.598 |
Należności netto |
9.135 |
6.215 |
8.408 |
36.656 |
27.536 |
26.953 |
28.123 |
26.004 |
28.158 |
26.294 |
20.894 |
20.71 |
27.553 |
22.088 |
22.366 |
18.935 |
26.766 |
33.578 |
38.756 |
33.774 |
29.237 |
17.496 |
30.012 |
35.093 |
37.545 |
Inwestycje długoterminowe |
25.467 |
32.372 |
32.182 |
22.109 |
1.431 |
1.299 |
(1.551) |
12.325 |
17.353 |
17.837 |
17.951 |
16.731 |
14.132 |
13.952 |
1.05 |
2.02 |
3.532 |
4.384 |
6.62 |
13.733 |
28.278 |
87.062 |
185.635 |
188.551 |
201.064 |
Aktywa obrotowe |
23.592 |
21.68 |
25.567 |
86.591 |
87.416 |
88.37 |
76.918 |
79.223 |
77.942 |
99.421 |
88.272 |
81.278 |
82.507 |
77.165 |
83.191 |
86.386 |
107.533 |
108.393 |
111.843 |
117.782 |
114.739 |
95.662 |
113.659 |
134.821 |
153.183 |
Środki pieniężne i Inwestycje |
12.893 |
4.554 |
5.182 |
5.606 |
21.072 |
28.489 |
12.737 |
13.596 |
9.537 |
21.786 |
14.443 |
15.541 |
7.993 |
13.989 |
12.863 |
14.733 |
5.828 |
7.068 |
11.417 |
33.351 |
36.838 |
35.016 |
43.614 |
44.569 |
41.092 |
Zapasy |
1.264 |
10.576 |
11.464 |
41.932 |
37.38 |
31.654 |
35.107 |
38.243 |
38.917 |
49.48 |
49.246 |
43.908 |
45.089 |
39.458 |
42.91 |
47.425 |
69.838 |
59.754 |
49.415 |
39.604 |
40.062 |
40.909 |
37.986 |
51.594 |
58.715 |
Inwestycje krótkoterminowe |
10.767 |
2.231 |
2.91 |
1.869 |
0.694 |
0.347 |
0.083 |
0.304 |
0.103 |
0.051 |
0.039 |
0.031 |
0.032 |
1.033 |
3.766 |
0.15 |
1.636 |
0.0 |
0.0 |
6.0 |
19.336 |
3.515 |
6.26 |
0.584 |
1.966 |
Środki pieniężne i inne aktywa pieniężne |
2.126 |
2.323 |
2.272 |
5.606 |
21.072 |
28.489 |
12.737 |
13.596 |
9.537 |
21.735 |
14.404 |
15.51 |
7.961 |
12.956 |
9.097 |
14.583 |
4.192 |
7.068 |
11.417 |
25.938 |
17.371 |
31.501 |
37.354 |
43.985 |
39.126 |
Należności krótkoterminowe |
6.766 |
7.705 |
6.578 |
25.907 |
18.638 |
15.351 |
13.705 |
16.998 |
18.725 |
36.267 |
17.404 |
22.176 |
26.191 |
18.491 |
18.539 |
19.756 |
29.503 |
28.238 |
31.509 |
28.009 |
25.51 |
12.034 |
28.02 |
30.575 |
20.029 |
Dług krótkoterminowy |
0.974 |
1.096 |
1.846 |
0.496 |
0.477 |
0.845 |
3.139 |
1.519 |
3.686 |
4.996 |
10.078 |
15.328 |
43.184 |
10.459 |
10.11 |
21.307 |
3.765 |
16.661 |
15.355 |
2.356 |
18.33 |
18.937 |
15.258 |
12.101 |
27.802 |
Zobowiązania krótkoterminowe |
10.757 |
12.87 |
10.901 |
42.365 |
28.538 |
28.244 |
22.405 |
24.457 |
28.879 |
47.684 |
37.128 |
42.722 |
76.207 |
34.056 |
37.661 |
52.144 |
41.902 |
56.771 |
57.943 |
51.888 |
60.178 |
40.265 |
56.179 |
60.913 |
74.007 |
Rozliczenia międzyokresowe |
(0.579) |
(0.47) |
(0.828) |
(5.047) |
(2.2) |
(2.531) |
(0.6) |
(1.178) |
(1.602) |
(1.137) |
(1.289) |
(0.804) |
6.272 |
(2.004) |
(10.11) |
(21.307) |
(3.765) |
(16.661) |
0.206 |
0.423 |
0.415 |
0.277 |
1.696 |
0.444 |
1.348 |
Zobowiązania długoterminowe |
29.64 |
30.175 |
33.804 |
68.501 |
70.388 |
59.078 |
58.364 |
60.439 |
63.562 |
81.403 |
74.331 |
62.724 |
17.173 |
44.39 |
37.288 |
30.2 |
61.404 |
44.505 |
34.8 |
25.127 |
13.996 |
91.811 |
105.178 |
104.798999 |
123.393 |
Rezerwy z tytułu odroczonego podatku |
2.311 |
1.989 |
1.817 |
2.731 |
2.904 |
2.549 |
2.363 |
2.142 |
0.734 |
0.451 |
0.0 |
0.0 |
0.0 |
0.0 |
0.918 |
1.379 |
1.374 |
3.023 |
3.651 |
3.467 |
3.749 |
14.952 |
41.152 |
40.458 |
40.354 |
Zobowiązania z tytułu leasingu |
2.751 |
2.375 |
2.298 |
2.13 |
1.634 |
1.12 |
0.275 |
0.317 |
1.078 |
2.168 |
1.622 |
1.187 |
1.487 |
1.516 |
1.258 |
1.071 |
1.754 |
4.141 |
5.059 |
5.767 |
5.916 |
28.186 |
21.677 |
18.482 |
20.047 |
Zobowiązania ogółem |
40.397 |
43.045 |
44.705 |
110.866 |
98.926 |
87.322 |
80.769 |
84.896 |
92.441 |
129.087 |
111.459 |
105.446 |
93.38 |
78.446 |
78.83 |
85.731 |
107.021 |
108.187 |
101.253 |
92.627 |
92.166 |
132.076 |
161.357 |
165.712 |
197.4 |
Kapitał własny |
28.208 |
35.373 |
38.276 |
52.824 |
64.637 |
62.268 |
53.972 |
50.106 |
53.12 |
56.95 |
61.112 |
58.745 |
58.627 |
64.107 |
70.385 |
74.553 |
76.376 |
79.187 |
83.704999 |
102.586 |
116.044 |
123.799 |
204.458 |
220.985 |
224.932 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
5.05 |
5.409 |
4.696 |
3.65 |
3.708 |
4.027 |
4.256 |
5.087 |
4.318 |
4.229 |
5.11 |
5.931 |
7.505 |
8.33 |
8.541 |
9.32 |
11.724 |
10.432 |
8.562 |
10.642 |
13.133 |
14.884 |
Pasywa |
68.605 |
78.418 |
82.981 |
163.69 |
163.563 |
149.59 |
134.741 |
135.002 |
145.561 |
186.037 |
172.571 |
164.191 |
152.007 |
142.553 |
149.215 |
160.284 |
183.397 |
188.952 |
186.423 |
196.29 |
209.852 |
255.875 |
365.815 |
386.697 |
422.332 |
Inwestycje |
10.093 |
15.87 |
14.498 |
23.978 |
0.694 |
0.347 |
0.083 |
12.629 |
17.456 |
17.888 |
17.99 |
16.762 |
14.164 |
13.985 |
4.816 |
2.17 |
5.168 |
4.384 |
6.62 |
19.733 |
47.614 |
90.577 |
191.895 |
189.135 |
203.03 |
Dług (mln) |
28.065 |
28.95 |
33.415 |
63.731 |
64.594 |
54.746 |
56.431 |
58.004 |
65.249 |
85.533 |
84.026 |
76.631 |
58.874 |
53.395 |
48.118 |
52.09 |
61.608 |
65.307 |
55.214 |
33.25 |
38.242 |
86.957 |
66.186 |
63.995 |
98.146 |
Środki pieniężne i inne aktywa pieniężne |
2.126 |
2.323 |
2.272 |
5.606 |
21.072 |
28.489 |
12.737 |
13.596 |
9.537 |
21.735 |
14.404 |
15.51 |
7.961 |
12.956 |
9.097 |
14.583 |
4.192 |
7.068 |
11.417 |
25.938 |
17.371 |
31.501 |
37.354 |
43.985 |
39.126 |
Dług netto |
25.939 |
26.627 |
31.143 |
58.125 |
43.522 |
26.257 |
43.694 |
44.408 |
55.712 |
63.798 |
69.622 |
61.121 |
50.913 |
40.439 |
39.021 |
37.507 |
57.416 |
58.239 |
43.797 |
7.312 |
20.871 |
55.456 |
28.832 |
20.01 |
59.02 |
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