Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
19 117.331 |
19 799.982 |
20 235.796 |
22 577.338 |
23 504.195 |
24 382.397 |
26 074.203 |
27 638.213 |
27 851.525 |
30 428.324 |
31 188.531 |
32 200.641 |
32 597.598 |
33 146.449 |
35 943.552 |
38 548.366 |
39 581.051 |
40 823.945 |
41 336.59 |
Aktywa trwałe (mln) |
1 003.265 |
984.225 |
876.975 |
1 354.02 |
1 998.332 |
2 143.242 |
2 125.022 |
2 398.819 |
2 337.271 |
2 519.624 |
2 662.617 |
2 546.58 |
2 384.903 |
2 348.143 |
29 813.402 |
30 859.595 |
31 548.003 |
33 056.822 |
34 511.424 |
Rzeczowe aktywa trwałe netto |
156.938 |
172.733 |
172.399 |
172.995 |
167.735 |
171.218 |
180.63 |
177.893 |
173.783 |
177.001 |
166.418 |
159.54 |
156.572 |
156.419 |
154.852 |
146.727 |
146.705 |
144.143 |
145.85 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.54 |
0.972 |
12.193 |
9.705 |
7.43 |
4.953 |
7.902 |
4.21 |
2.853 |
1.496 |
0.481 |
0.274 |
Wartości niematerialne i prawne |
76.305 |
60.209 |
42.786 |
0.0 |
0.0 |
80.333 |
0.0 |
0.0 |
0.002 |
0.003 |
9.705 |
7.43 |
4.953 |
7.902 |
4.21 |
2.853 |
1.496 |
0.481 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
76.305 |
60.209 |
42.786 |
135.027 |
106.791 |
80.333 |
59.172 |
40.54 |
0.974 |
12.196 |
9.705 |
7.43 |
4.953 |
7.902 |
8.42 |
5.706 |
2.992 |
0.962 |
0.274 |
Należności netto |
0.0 |
0.0 |
1 729.675 |
22.111 |
17.983 |
1 682.308 |
0.0 |
103.216 |
109.167 |
99.621 |
63.642 |
52.497 |
54.991 |
47.367 |
0.0 |
38.394 |
48.439 |
42.917 |
59.985 |
Inwestycje długoterminowe |
770.022 |
751.283 |
661.79 |
1 045.998 |
1 723.806 |
1 891.691 |
1 885.22 |
2 180.386 |
2 162.514 |
2 330.427 |
2 486.494 |
2 379.61 |
2 223.378 |
2 183.822 |
204.673 |
177.299 |
146.274 |
117.362 |
116.908 |
Aktywa obrotowe |
119.35 |
111.158 |
1 860.845 |
209.198 |
209.684 |
1 882.086 |
230.706 |
717.349 |
918.555 |
2 737.056 |
3 573.16 |
3 876.437 |
3 659.126 |
3 876.406 |
6 130.15 |
7 688.771 |
8 033.048 |
7 767.123 |
6 825.166 |
Środki pieniężne i Inwestycje |
119.35 |
111.158 |
131.17 |
187.087 |
191.701 |
199.778 |
230.706 |
614.133 |
809.388 |
2 637.435 |
3 509.518 |
3 823.94 |
3 604.135 |
3 829.039 |
6 020.034 |
7 579.397 |
7 927.641 |
7 660.077 |
6 700.327 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3 614.613) |
(3 908.23) |
(3 721.487) |
(3 924.669) |
0.0 |
(7 617.791) |
(7 976.08) |
(7 702.994) |
(6 760.312) |
Inwestycje krótkoterminowe |
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 |
119.35 |
111.158 |
131.17 |
187.087 |
191.701 |
199.778 |
230.706 |
614.133 |
809.388 |
2 637.435 |
3 509.518 |
3 823.94 |
3 604.135 |
3 829.039 |
6 020.034 |
7 579.397 |
7 927.641 |
7 660.077 |
6 700.327 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.946 |
6.908 |
9.411 |
7.617 |
2.922 |
3.774 |
6.247 |
7.21 |
9.807 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 885.181 |
2 180.653 |
1 806.034 |
1 111.546 |
3 001.971 |
4 504.902 |
4 783.675 |
4 207.395999 |
3 021.265 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
202.428 |
125.217 |
2 009.553 |
2 232.924 |
1 969.751 |
1 244.947 |
3 143.626 |
4 625.599 |
4 911.22 |
4 340.336 |
3 229.159 |
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 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
Zobowiązania długoterminowe |
17 555.65 |
18 094.306 |
0.0 |
20 833.065 |
21 707.823 |
22 552.444 |
24 211.055 |
25 704.158 |
25 889.173 |
28 401.409 |
29 113.874 |
30 052.728 |
30 362.239 |
30 842.022 |
30 248.334 |
31 331.994 |
31 985.797999 |
33 712.756999 |
35 204.705 |
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 |
0.138 |
1.269 |
2.147 |
3.04 |
2.694 |
0.154 |
0.914 |
1.24 |
3.523 |
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 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
17 555.65 |
18 094.306 |
18 496.263 |
20 833.065 |
21 707.823 |
22 552.444 |
24 211.055 |
25 704.158 |
25 889.173 |
28 401.409 |
29 113.874 |
30 052.728 |
30 362.239 |
30 842.022 |
33 391.96 |
35 957.593 |
36 897.018 |
38 053.093 |
38 433.864 |
Kapitał własny |
1 561.681 |
1 705.676 |
1 739.533 |
1 744.273 |
1 796.372 |
1 829.953 |
1 863.148 |
1 934.055 |
1 962.352 |
2 026.915 |
2 074.657 |
2 147.913 |
2 235.359 |
2 304.427 |
2 551.592 |
2 590.773 |
2 684.033 |
2 770.852 |
2 902.726 |
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 |
Pasywa |
19 117.331 |
19 799.982 |
20 235.796 |
22 577.338 |
23 504.195 |
24 382.397 |
26 074.203 |
27 638.213 |
27 851.525 |
30 428.324 |
31 188.531 |
32 200.641 |
32 597.598 |
33 146.449 |
35 943.552 |
38 548.366 |
39 581.051 |
40 823.945 |
41 336.59 |
Inwestycje |
770.022 |
751.283 |
661.79 |
1 045.998 |
1 723.806 |
1 891.691 |
1 885.22 |
2 180.386 |
2 162.514 |
2 330.427 |
2 486.494 |
2 379.61 |
2 223.378 |
2 183.822 |
204.673 |
177.299 |
146.274 |
117.362 |
116.908 |
Dług (mln) |
5 263.935 |
5 154.629 |
0.0 |
5 877.896 |
5 293.885 |
3 924.901 |
4 470.648 |
4 538.531 |
5 025.415 |
6 263.001 |
7 134.822 |
7 338.815 |
7 211.915 |
7 170.862 |
10 516.143 |
11 292.93 |
10 785.265 |
10 757.566 |
10 208.435 |
Środki pieniężne i inne aktywa pieniężne |
119.35 |
111.158 |
131.17 |
187.087 |
191.701 |
199.778 |
230.706 |
614.133 |
809.388 |
2 637.435 |
3 509.518 |
3 823.94 |
3 604.135 |
3 829.039 |
6 020.034 |
7 579.397 |
7 927.641 |
7 660.077 |
6 700.327 |
Dług netto |
5 144.585 |
5 043.471 |
(131.17) |
5 690.809 |
5 102.184 |
3 725.123 |
4 239.942 |
3 924.398 |
4 216.027 |
3 625.566 |
3 625.304 |
3 514.875 |
3 607.78 |
3 341.823 |
4 496.109 |
3 713.533 |
2 857.624 |
3 097.489 |
3 508.108 |
Ticker |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
SGKN.SW |
Waluta |
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