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) |
311.104 |
741.201 |
1 026.23 |
1 083.075 |
1 182.32 |
1 326.985 |
1 510.6 |
2 210.9 |
2 207.8 |
2 538.0 |
2 738.5 |
2 721.4 |
2 743.3 |
2 473.3 |
2 190.4 |
2 155.3 |
2 294.7 |
2 656.0 |
3 202.0 |
3 317.0 |
3 354.0 |
3 715.0 |
3 329.0 |
3 896.0 |
3 936.0 |
3 638.0 |
Aktywa trwałe (mln) |
223.047 |
586.926 |
845.121 |
885.449 |
955.613 |
1 118.802 |
1 288.1 |
1 907.6 |
1 906.4 |
2 194.9 |
2 398.8 |
2 370.2 |
2 021.5 |
2 106.4 |
1 757.5 |
1 657.8 |
1 674.2 |
1 903.0 |
2 426.0 |
2 415.0 |
2 449.0 |
2 503.0 |
2 441.0 |
3 060.0 |
2 871.0 |
2 710.0 |
Rzeczowe aktywa trwałe netto |
36.728 |
46.504 |
51.208 |
54.541 |
99.243 |
123.998 |
119.9 |
133.8 |
130.5 |
140.5 |
144.5 |
149.6 |
146.4 |
142.2 |
128.8 |
126.7 |
122.7 |
123.0 |
133.0 |
129.0 |
117.0 |
173.0 |
164.0 |
152.0 |
104.0 |
108.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 076.8 |
1 561.9 |
1 567.0 |
1 825.5 |
2 030.8 |
2 031.1 |
1 736.3 |
1 814.4 |
1 515.2 |
1 433.0 |
1 446.0 |
1 659.0 |
2 002.0 |
2 008.0 |
2 083.0 |
1 962.0 |
1 877.0 |
2 391.0 |
2 245.0 |
2 130.0 |
Wartości niematerialne i prawne |
186.319 |
540.422 |
793.913 |
830.908 |
856.37 |
994.804 |
45.4 |
185.6 |
200.6 |
223.7 |
216.0 |
179.1 |
118.1 |
139.8 |
113.5 |
98.1 |
105.5 |
109.0 |
274.0 |
260.0 |
245.0 |
2 174.0 |
2 067.0 |
2 710.0 |
2 519.0 |
219.0 |
Wartość firmy i wartości niematerialne i prawne |
186.319 |
540.422 |
793.913 |
830.908 |
856.37 |
994.804 |
1 122.2 |
1 747.5 |
1 767.6 |
2 049.2 |
2 246.8 |
2 210.2 |
1 854.4 |
1 954.2 |
1 628.7 |
1 531.1 |
1 551.5 |
1 768.0 |
2 276.0 |
2 268.0 |
2 328.0 |
4 136.0 |
3 944.0 |
2 710.0 |
4 764.0 |
2 349.0 |
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 |
285.4 |
0.0 |
274.6 |
285.5 |
274.9 |
342.0 |
394.0 |
370.0 |
257.0 |
225.0 |
248.0 |
282.0 |
303.0 |
0.0 |
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 |
1 738.8 |
1 635.9 |
1 640.0 |
12.0 |
17.0 |
18.0 |
4.0 |
6.0 |
36.0 |
8.0 |
9.0 |
0.0 |
Aktywa obrotowe |
88.057 |
154.275 |
181.109 |
197.626 |
226.707 |
208.183 |
222.5 |
303.3 |
301.4 |
343.1 |
339.7 |
351.2 |
721.8 |
366.9 |
414.2 |
468.1 |
586.3 |
695.0 |
715.0 |
849.0 |
801.0 |
1 212.0 |
888.0 |
836.0 |
1 065.0 |
928.0 |
Środki pieniężne i Inwestycje |
31.589 |
66.417 |
42.764 |
58.795 |
97.234 |
74.341 |
69.1 |
82.0 |
65.6 |
70.1 |
59.4 |
70.8 |
182.8 |
61.6 |
100.8 |
144.6 |
263.399999 |
264.0 |
231.0 |
272.0 |
371.0 |
831.0 |
553.0 |
489.0 |
696.0 |
508.0 |
Zapasy |
2.254 |
2.489 |
2.308 |
2.306 |
2.667 |
3.217 |
3.5 |
5.6 |
5.5 |
5.4 |
5.2 |
4.1 |
2.5 |
2.5 |
2.2 |
2.0 |
2.0 |
2.0 |
3.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.7 |
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 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
31.589 |
66.417 |
42.764 |
58.795 |
97.234 |
74.341 |
69.1 |
82.0 |
65.6 |
70.1 |
59.4 |
70.8 |
182.8 |
61.6 |
100.8 |
144.6 |
263.399999 |
264.0 |
231.0 |
272.0 |
371.0 |
831.0 |
553.0 |
489.0 |
696.0 |
508.0 |
Należności krótkoterminowe |
36.114 |
37.651 |
43.801 |
177.01 |
185.306 |
62.446 |
145.5 |
190.3 |
210.2 |
247.2 |
252.8 |
288.9 |
261.2 |
259.0 |
46.4 |
41.5 |
23.3 |
35.0 |
38.0 |
29.0 |
16.0 |
25.0 |
39.0 |
32.0 |
35.0 |
38.0 |
Dług krótkoterminowy |
2.897 |
8.732 |
7.651 |
39.097 |
37.173 |
6.184 |
0.2 |
1.0 |
0.3 |
13.9 |
18.8 |
2.8 |
51.7 |
8.4 |
21.0 |
125.4 |
33.6 |
43.0 |
55.0 |
8.0 |
122.0 |
20.0 |
65.0 |
178.0 |
14.0 |
15.0 |
Zobowiązania krótkoterminowe |
85.62 |
110.178 |
138.828 |
177.01 |
185.306 |
204.018 |
440.6 |
558.4 |
575.5 |
685.1 |
727.1 |
770.8 |
816.7 |
787.4 |
789.3 |
927.9 |
822.6 |
988.0 |
1 033.0 |
1 005.0 |
1 126.0 |
1 015.0 |
1 380.0 |
1 326.0 |
1 185.0 |
1 226.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(134.357) |
(100.04) |
(68.63) |
(4.3) |
(31.7) |
(99.0) |
(111.5) |
(124.7) |
(129.0) |
454.1 |
510.0 |
(21.0) |
(125.4) |
(33.6) |
536.0 |
585.0 |
620.0 |
637.0 |
593.0 |
611.0 |
734.0 |
745.0 |
0.0 |
Zobowiązania długoterminowe |
150.141 |
176.538 |
350.394 |
284.213 |
325.437 |
390.601 |
181.1 |
674.9 |
581.5 |
605.9 |
513.9 |
301.2 |
218.8 |
312.9 |
439.9 |
415.4 |
571.0 |
535.0 |
914.0 |
913.0 |
643.0 |
1 048.0 |
838.0 |
1 173.0 |
1 344.0 |
1 319.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.5 |
10.0 |
14.2 |
26.8 |
41.2 |
39.6 |
14.7 |
29.5 |
23.1 |
19.1 |
7.3 |
13.0 |
25.0 |
25.0 |
24.0 |
14.0 |
5.0 |
16.0 |
18.0 |
18.0 |
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 |
0.0 |
2.8 |
1.7 |
1.5 |
1.0 |
0.6 |
0.0 |
0.0 |
0.0 |
113.0 |
100.0 |
78.0 |
72.0 |
90.0 |
Zobowiązania ogółem |
235.761 |
286.716 |
489.222 |
461.223 |
510.743 |
594.619 |
621.7 |
1 233.3 |
1 157.0 |
1 291.0 |
1 241.0 |
1 072.0 |
1 035.5 |
1 100.3 |
1 320.1 |
1 387.4 |
1 432.6 |
1 603.0 |
2 034.0 |
1 990.0 |
1 850.0 |
2 063.0 |
2 218.0 |
2 499.0 |
2 529.0 |
2 545.0 |
Kapitał własny |
75.343 |
454.485 |
537.008 |
621.852 |
671.577 |
732.366 |
888.9 |
977.6 |
1 050.8 |
1 247.0 |
1 497.5 |
1 649.4 |
1 707.8 |
1 373.0 |
870.3 |
767.9 |
862.1 |
1 053.0 |
1 168.0 |
1 327.0 |
1 504.0 |
1 652.0 |
1 111.0 |
1 397.0 |
1 407.0 |
1 093.0 |
Udziały mniejszościowe |
0.165 |
0.094 |
0.062 |
0.121 |
0.144 |
0.178 |
0.2 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.1) |
(1.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
311.104 |
741.201 |
1 026.23 |
1 083.075 |
1 182.32 |
1 326.985 |
1 510.6 |
2 210.9 |
2 207.8 |
2 538.0 |
2 738.5 |
2 721.4 |
2 743.3 |
2 473.3 |
2 190.4 |
2 147.8 |
2 294.7 |
2 656.0 |
3 202.0 |
3 317.0 |
3 352.0 |
3 715.0 |
3 329.0 |
3 896.0 |
3 936.0 |
3 638.0 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.0 |
17.0 |
18.0 |
4.0 |
6.0 |
36.0 |
8.0 |
9.0 |
6.0 |
Dług (mln) |
89.844 |
87.204 |
233.711 |
191.604 |
207.844 |
205.659 |
176.5 |
663.8 |
562.3 |
589.1 |
479.4 |
252.1 |
244.1 |
209.2 |
461.6 |
541.2 |
605.0 |
578.0 |
969.0 |
921.0 |
765.0 |
990.0 |
814.0 |
1 222.0 |
1 257.0 |
1 246.0 |
Środki pieniężne i inne aktywa pieniężne |
31.589 |
66.417 |
42.764 |
58.795 |
97.234 |
74.341 |
69.1 |
82.0 |
65.6 |
70.1 |
59.4 |
70.8 |
182.8 |
61.6 |
100.8 |
144.6 |
263.399999 |
264.0 |
231.0 |
272.0 |
371.0 |
831.0 |
553.0 |
489.0 |
696.0 |
508.0 |
Dług netto |
58.255 |
20.787 |
190.947 |
132.809 |
110.61 |
131.318 |
107.4 |
581.8 |
496.7 |
519.0 |
420.0 |
181.3 |
61.3 |
147.6 |
360.8 |
396.6 |
341.600001 |
314.0 |
738.0 |
649.0 |
394.0 |
159.0 |
261.0 |
733.0 |
561.0 |
738.0 |
Ticker |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
SGE.L |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |