| Rok finansowy |
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) |
442 547.0 |
496 591.0 |
480 668.0 |
371 704.0 |
376 161.0 |
396 999.0 |
427 683.0 |
429 569.0 |
413 703.0 |
501 852.0 |
540 761.0 |
523 242.0 |
522 161.0 |
574 882.0 |
580 566.0 |
602 900.0 |
639 638.0 |
670 271.0 |
711 463.0 |
938 540.0 |
873 695.0 |
998 992.0 |
1 150 601.0 |
1 311 800.0 |
1 416 918.0 |
| Aktywa trwałe (mln) |
115 752.0 |
158 826.0 |
184 855.0 |
161 215.0 |
162 010.0 |
174 934.0 |
219 356.0 |
220 679.0 |
218 740.0 |
299 128.0 |
290 097.0 |
266 302.0 |
281 229.0 |
308 034.0 |
331 670.0 |
342 948.0 |
324 027.0 |
326 887.0 |
331 959.0 |
444 895.0 |
357 669.0 |
442 754.0 |
491 396.0 |
527 608.0 |
632 713.0 |
| Rzeczowe aktywa trwałe netto |
86 613.0 |
87 971.0 |
86 387.0 |
75 585.0 |
71 993.0 |
68 191.0 |
64 251.0 |
67 815.0 |
70 377.0 |
71 811.0 |
62 447.0 |
70 220.0 |
74 282.0 |
78 473.0 |
78 976.0 |
77 022.0 |
78 673.0 |
78 788.0 |
75 956.0 |
76 901.0 |
76 007.0 |
95 710.0 |
112 417.0 |
118 567.0 |
124 026.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71 625.0 |
69 874.0 |
58 830.0 |
63 572.0 |
40 293.0 |
42 878.0 |
46 534.0 |
41 208.0 |
37 630.0 |
32 852.0 |
3 358.0 |
7 854.0 |
9 357.0 |
9 638.0 |
9 819.0 |
15 287.0 |
| Wartości niematerialne i prawne |
2 558.0 |
3 421.0 |
5 214.0 |
5 321.0 |
5 187.0 |
7 147.0 |
7 132.0 |
6 135.0 |
5 618.0 |
48 762.0 |
49 189.0 |
40 763.0 |
43 122.0 |
30 171.0 |
29 946.0 |
33 794.0 |
30 418.0 |
53 495.0 |
42 453.0 |
47 804.0 |
51 705.0 |
76 558.0 |
81 223.0 |
96 309.0 |
117 621.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 558.0 |
3 421.0 |
5 214.0 |
5 321.0 |
5 187.0 |
7 147.0 |
7 132.0 |
6 135.0 |
5 618.0 |
120 387.0 |
119 063.0 |
99 593.0 |
106 694.0 |
70 464.0 |
72 824.0 |
80 328.0 |
71 626.0 |
91 125.0 |
53 220.0 |
51 162.0 |
59 559.0 |
85 915.0 |
90 861.0 |
106 128.0 |
132 908.0 |
| Należności netto |
152 040.0 |
152 632.0 |
136 594.0 |
84 794.0 |
78 029.0 |
79 828.0 |
79 158.0 |
75 719.0 |
72 055.0 |
80 568.0 |
84 832.0 |
77 370.0 |
74 612.0 |
67 896.0 |
64 266.0 |
70 556.0 |
65 207.0 |
59 336.0 |
53 204.0 |
101 346.0 |
79 996.0 |
78 211.0 |
123 016.0 |
109 843.0 |
122 830.0 |
| Inwestycje długoterminowe |
(11 167.0) |
60 182.0 |
74 766.0 |
65 413.0 |
52 272.0 |
70 359.0 |
110 790.0 |
136 509.0 |
43 012.0 |
31 360.0 |
1 193.0 |
(28 260.0) |
(22 988.0) |
153 366.0 |
171 856.0 |
178 414.0 |
146 980.0 |
136 501.0 |
156 248.0 |
302 709.0 |
204 657.0 |
244 196.0 |
269 151.0 |
274 093.0 |
320 089.0 |
| Aktywa obrotowe |
326 795.0 |
337 765.0 |
295 813.0 |
210 489.0 |
214 151.0 |
222 065.0 |
208 327.0 |
208 890.0 |
194 963.0 |
202 724.0 |
250 664.0 |
256 937.0 |
240 931.0 |
266 845.0 |
248 893.0 |
259 948.0 |
315 611.0 |
343 384.0 |
379 504.0 |
493 645.0 |
516 026.0 |
556 238.0 |
659 205.0 |
784 192.0 |
784 205.0 |
| Środki pieniężne i Inwestycje |
107 680.0 |
117 938.0 |
89 960.0 |
79 883.0 |
98 104.0 |
107 427.0 |
94 683.0 |
90 901.0 |
74 149.0 |
58 802.0 |
104 209.0 |
116 493.0 |
104 983.0 |
106 007.0 |
114 338.0 |
109 484.0 |
177 430.0 |
206 647.0 |
264 406.0 |
195 800.0 |
208 861.0 |
276 173.0 |
254 420.0 |
309 224.0 |
358 090.0 |
| Zapasy |
59 156.0 |
59 125.0 |
56 915.0 |
41 275.0 |
33 550.0 |
29 696.0 |
27 184.0 |
32 395.0 |
34 080.0 |
43 026.0 |
49 339.0 |
47 338.0 |
50 120.0 |
49 326.0 |
48 368.0 |
44 480.0 |
42 182.0 |
41 386.0 |
34 635.0 |
35 125.0 |
33 818.0 |
38 003.0 |
45 892.0 |
57 919.0 |
64 916.0 |
| Inwestycje krótkoterminowe |
37 366.0 |
10 673.0 |
10 244.0 |
8 386.0 |
29 480.0 |
11 708.0 |
18 541.0 |
16 355.0 |
62 440.0 |
35 453.0 |
70 677.0 |
88 914.0 |
86 556.0 |
84 432.0 |
80 100.0 |
58 700.0 |
49 687.0 |
57 323.0 |
92 005.0 |
131 013.0 |
171 157.0 |
142 151.0 |
210 757.0 |
254 131.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
70 314.0 |
107 265.0 |
79 716.0 |
71 497.0 |
68 624.0 |
95 719.0 |
76 142.0 |
74 546.0 |
11 709.0 |
23 349.0 |
33 532.0 |
27 579.0 |
18 427.0 |
21 575.0 |
34 238.0 |
50 784.0 |
127 743.0 |
149 324.0 |
172 401.0 |
195 800.0 |
208 861.0 |
276 173.0 |
254 420.0 |
309 224.0 |
358 090.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11 301.0 |
15 444.0 |
13 400.0 |
12 884.0 |
8 613.0 |
10 734.0 |
9 627.0 |
11 572.0 |
11 050.0 |
11 943.0 |
8 016.0 |
9 442.0 |
10 763.0 |
9 902.0 |
16 372.0 |
14 005.0 |
14 808.0 |
| Dług krótkoterminowy |
17 260.0 |
18 716.0 |
18 939.0 |
7 719.0 |
1 033.0 |
20 157.0 |
0.0 |
0.0 |
0.0 |
24 000.0 |
14 000.0 |
14 000.0 |
24 000.0 |
39 000.0 |
20 000.0 |
38.0 |
262.0 |
289.0 |
10 083.0 |
4 224.0 |
3 361.0 |
3 379.0 |
2 945.0 |
3 014.0 |
2 867.0 |
| Zobowiązania krótkoterminowe |
134 139.0 |
140 079.0 |
140 574.0 |
47 563.0 |
34 769.0 |
69 151.0 |
51 878.0 |
47 535.0 |
42 443.0 |
76 804.0 |
66 829.0 |
79 819.0 |
82 063.0 |
98 207.0 |
79 008.0 |
67 794.0 |
71 982.0 |
90 595.0 |
72 565.0 |
96 149.0 |
81 119.0 |
100 180.0 |
124 396.0 |
158 552.0 |
133 907.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15 792.0 |
21 268.0 |
23 858.0 |
22 017.0 |
14 765.0 |
23 804.0 |
27 680.0 |
20 294.0 |
28 746.0 |
19 513.0 |
24 958.0 |
21 886.0 |
28 033.0 |
17 973.0 |
42 217.0 |
20 844.0 |
| Zobowiązania długoterminowe |
50 812.0 |
67 592.0 |
58 971.0 |
49 145.0 |
49 005.0 |
27 783.0 |
38 371.0 |
36 282.0 |
29 025.0 |
114 955.0 |
131 956.0 |
115 327.0 |
92 902.0 |
53 043.0 |
33 725.0 |
56 224.0 |
53 779.0 |
53 463.0 |
34 054.0 |
28 976.0 |
27 067.0 |
33 976.0 |
32 656.0 |
30 106.0 |
30 447.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
14 196.0 |
2 391.0 |
336.0 |
8 339.0 |
11 603.0 |
23 276.0 |
24 698.0 |
18 561.0 |
13 998.0 |
15 435.0 |
6 623.0 |
7 729.0 |
12 756.0 |
12 627.0 |
14 538.0 |
12 856.0 |
9 372.0 |
3 123.0 |
444.0 |
1 949.0 |
7 749.0 |
7 807.0 |
5 916.0 |
4 360.0 |
| 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 |
0.0 |
0.0 |
0.0 |
350.0 |
201.0 |
6006.0 |
4791.0 |
4608.0 |
4608.0 |
3729.0 |
6397.0 |
8753.0 |
| Zobowiązania ogółem |
184 951.0 |
207 671.0 |
199 545.0 |
96 708.0 |
83 774.0 |
96 934.0 |
90 249.0 |
83 817.0 |
71 468.0 |
191 759.0 |
198 785.0 |
195 146.0 |
174 965.0 |
151 250.0 |
112 733.0 |
124 018.0 |
125 761.0 |
144 058.0 |
106 619.0 |
125 125.0 |
108 186.0 |
134 156.0 |
157 052.0 |
188 658.0 |
164 354.0 |
| Kapitał własny |
257 596.0 |
288 920.0 |
281 123.0 |
274 996.0 |
292 387.0 |
300 065.0 |
337 434.0 |
345 752.0 |
342 235.0 |
310 093.0 |
341 976.0 |
328 096.0 |
347 196.0 |
423 632.0 |
467 833.0 |
478 882.0 |
513 877.0 |
526 211.0 |
604 840.0 |
813 087.0 |
765 203.0 |
864 550.0 |
993 285.0 |
1 121 878.0 |
1 252 561.0 |
| Udziały mniejszościowe |
2 425.0 |
2 192.0 |
448.0 |
172.0 |
200.0 |
218.0 |
248.0 |
283.0 |
307.0 |
458.0 |
471.0 |
0.0 |
2 923.0 |
3 399.0 |
3 762.0 |
4 353.0 |
4 085.0 |
3 474.0 |
3 466.0 |
4 313.0 |
51.0 |
18 442.0 |
17 624.0 |
21 832.0 |
17 236.0 |
| Pasywa |
442 547.0 |
496 591.0 |
480 668.0 |
371 704.0 |
376 161.0 |
396 999.0 |
427 683.0 |
429 569.0 |
413 703.0 |
501 852.0 |
540 761.0 |
523 242.0 |
522 161.0 |
574 882.0 |
580 566.0 |
602 900.0 |
639 638.0 |
670 269.0 |
711 459.0 |
938 536.0 |
873 692.0 |
998 988.0 |
1 150 599.0 |
1 311 797.0 |
1 416 918.0 |
| Inwestycje |
26 199.0 |
70 855.0 |
85 010.0 |
73 799.0 |
81 752.0 |
82 067.0 |
129 331.0 |
152 864.0 |
105 452.0 |
66 813.0 |
71 870.0 |
60 654.0 |
63 568.0 |
122 628.0 |
149 519.0 |
158 339.0 |
196 667.0 |
193 824.0 |
248 253.0 |
433 722.0 |
204 657.0 |
244 196.0 |
269 151.0 |
274 093.0 |
320 089.0 |
| Dług (mln) |
39 315.0 |
39 922.0 |
40 013.0 |
28 733.0 |
21 210.0 |
26 760.0 |
5 569.0 |
2 066.0 |
0.0 |
115 000.0 |
121 000.0 |
107 000.0 |
93 000.0 |
69 027.0 |
30 034.0 |
30 132.0 |
30 686.0 |
30 544.0 |
28 668.0 |
10 230.0 |
8 152.0 |
7 987.0 |
6 674.0 |
9 411.0 |
11 620.0 |
| Środki pieniężne i inne aktywa pieniężne |
70 314.0 |
107 265.0 |
79 716.0 |
71 497.0 |
68 624.0 |
95 719.0 |
76 142.0 |
74 546.0 |
11 709.0 |
23 349.0 |
33 532.0 |
27 579.0 |
18 427.0 |
21 575.0 |
34 238.0 |
50 784.0 |
127 743.0 |
149 324.0 |
172 401.0 |
195 800.0 |
208 861.0 |
276 173.0 |
254 420.0 |
309 224.0 |
358 090.0 |
| Dług netto |
(30 999.0) |
(67 343.0) |
(39 703.0) |
(42 764.0) |
(47 414.0) |
(68 959.0) |
(70 573.0) |
(72 480.0) |
(11 709.0) |
91 651.0 |
87 468.0 |
79 421.0 |
74 573.0 |
47 452.0 |
(4 204.0) |
(20 652.0) |
(97 057.0) |
(118 780.0) |
(143 733.0) |
(185 570.0) |
(200 709.0) |
(268 186.0) |
(247 746.0) |
(299 813.0) |
(346 470.0) |
| Ticker |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
SGIOY |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |