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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 26 074.2 | 6 909.6 | 27 397.1 | 6 909.6 | 27 638.2 | 6 962.9 | 28 044.8 | 6 962.9 | 27 851.5 | 7 607.1 | 27 899.2 | 7 607.1 | 30 428.3 | 7 797.1 | 31 082.7 | 7 797.1 | 31 188.5 | 8 050.2 | 31 612.6 | 8 050.2 | 32 200.6 | 8 149.4 | 32 527.0 | 8 149.4 | 32 597.6 | 8 286.6 | 32 871.0 | 8 286.6 | 33 146.4 | 34 150.5 | 35 943.6 | 38 816.9 | 38 548.4 | 39 487.3 | 39 581.1 | 40 411.5 | 40 823.9 | 42 315.0 | 41 336.6 | 45 624.1 |
| Aktywa trwałe | 2 125.0 | 61.3 | 2 080.4 | 61.3 | 2 398.8 | 50.4 | 2 126.3 | 50.4 | 2 337.3 | 55.1 | 1 882.0 | 55.1 | 2 519.6 | 55.1 | 2 609.2 | 55.1 | 2 662.6 | 55.2 | 2 772.0 | 55.2 | 2 546.6 | 53.9 | 2 598.5 | 53.9 | 2 384.9 | 54.6 | 2 362.1 | 54.6 | 2 348.1 | 30 092.9 | 29 813.4 | 31 198.4 | 30 859.6 | 31 687.7 | 31 548.0 | 32 472.1 | 33 056.8 | 2 241.0 | 34 511.4 | 37 160.3 |
| Rzeczowe aktywa trwałe netto | 180.6 | 44.5 | 177.8 | 44.5 | 177.9 | 43.4 | 175.5 | 43.4 | 173.8 | 44.3 | 171.2 | 44.3 | 177.0 | 41.6 | 171.4 | 41.6 | 166.4 | 39.9 | 162.9 | 39.9 | 159.5 | 39.1 | 156.5 | 39.1 | 156.6 | 39.1 | 156.0 | 39.1 | 156.4 | 158.0 | 154.9 | 150.8 | 146.7 | 145.9 | 146.7 | 146.2 | 144.1 | 144.1 | 145.8 | 146.4 |
| Wartość firmy | 0.0 | 10.1 | 0.0 | 10.1 | 40.5 | 0.2 | 31.2 | 0.2 | 1.0 | 3.0 | 0.0 | 3.0 | 12.2 | 2.4 | 0.0 | 2.4 | 9.7 | 1.9 | 8.5 | 1.9 | 7.4 | 1.2 | 6.2 | 1.2 | 5.0 | 2.0 | 10.8 | 2.0 | 7.9 | 6.1 | 4.2 | 3.5 | 2.9 | 2.2 | 1.5 | 0.9 | 0.5 | 0.3 | 0.3 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 49.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 3.5 | 6.1 | 3.1 | 3.5 | 2.9 | 2.2 | 2.2 | 0.9 | 0.5 | 0.3 | 1.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 59.2 | 10.1 | 49.9 | 10.1 | 40.5 | 0.2 | 31.2 | 0.2 | 1.0 | 3.0 | 0.6 | 3.0 | 12.2 | 2.4 | 10.9 | 2.4 | 9.7 | 1.9 | 8.5 | 1.9 | 7.4 | 1.2 | 6.2 | 1.2 | 5.0 | 2.0 | 10.8 | 2.0 | 7.9 | 12.3 | 7.3 | 3.5 | 5.8 | 2.2 | 3.7 | 0.9 | 1.0 | 0.3 | 0.3 | 0.0 |
| Należności netto | 0.0 | 25.8 | 2 590.4 | 25.8 | 103.2 | 27.3 | 105.5 | 27.3 | 109.2 | 24.9 | 106.2 | 24.9 | 99.6 | 15.9 | 790.5 | 15.9 | 63.6 | 13.1 | 63.0 | 13.1 | 52.5 | 13.7 | 56.4 | 13.7 | 55.0 | 11.8 | 55.4 | 11.8 | 47.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 57.4 | 60.0 | 0.0 |
| Inwestycje długoterminowe | 1 885.2 | 6.7 | 1 852.7 | 6.7 | 2 180.4 | 6.7 | 1 919.6 | 6.7 | 2 162.5 | 7.8 | 1 710.1 | 7.8 | 2 330.4 | 11.0 | 2 426.9 | 11.0 | 2 486.5 | 13.5 | 2 600.6 | 13.5 | 2 379.6 | 13.5 | 2 435.8 | 13.5 | 2 223.4 | 13.6 | 2 195.3 | 13.6 | 2 183.8 | 244.1 | 204.7 | 240.3 | 177.3 | 217.8 | 146.3 | 154.0 | 117.4 | 2 096.6 | 116.9 | 147.0 |
| Aktywa obrotowe | 230.7 | 179.3 | 2 939.1 | 179.3 | 717.3 | 229.6 | 597.5 | 229.6 | 918.6 | 684.3 | 1 188.0 | 684.3 | 2 737.1 | 893.3 | 4 277.5 | 893.3 | 3 573.2 | 969.1 | 3 567.3 | 969.1 | 3 876.4 | 914.8 | 3 897.1 | 914.8 | 3 659.1 | 969.1 | 3 607.7 | 969.1 | 3 876.4 | 4 057.6 | 6 130.2 | 7 618.5 | 7 688.8 | 7 799.6 | 8 033.0 | 7 939.4 | 7 767.1 | 7 841.5 | 6 825.2 | 8 463.8 |
| Środki pieniężne i Inwestycje | 230.7 | 153.5 | 348.7 | 153.5 | 614.1 | 202.3 | 492.0 | 202.3 | 809.4 | 659.4 | 1 081.9 | 659.4 | 2 637.4 | 877.4 | 3 487.1 | 877.4 | 3 509.5 | 956.0 | 3 504.3 | 956.0 | 3 823.9 | 901.0 | 3 840.8 | 901.0 | 3 604.1 | 957.3 | 3 552.3 | 957.3 | 3 829.0 | 3 974.5 | 6 020.0 | 7 541.5 | 7 579.4 | 7 726.2 | 7 927.6 | 7 871.8 | 7 660.1 | 7 784.1 | 6 700.3 | (8 373.5) |
| 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 | 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 | (7 703.0) | (7 869.8) | (6 760.3) | 0.0 |
| 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 | 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 230.7 | 153.5 | 348.7 | 153.5 | 614.1 | 202.3 | 492.0 | 202.3 | 809.4 | 659.4 | 1 081.9 | 659.4 | 2 637.4 | 877.4 | 3 487.1 | 877.4 | 3 509.5 | 956.0 | 3 504.3 | 956.0 | 3 823.9 | 901.0 | 3 840.8 | 901.0 | 3 604.1 | 957.3 | 3 552.3 | 957.3 | 3 829.0 | 3 974.5 | 6 020.0 | 7 541.5 | 7 579.4 | 7 726.2 | 7 927.6 | 7 871.8 | 7 660.1 | 7 784.1 | 6 700.3 | (8 373.5) |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 3.8 | 0.0 | 6.2 | 0.0 | 7.2 | 0.0 | 9.8 | 0.0 |
| Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 002.0 | 1 255.9 | 4 504.9 | 998.9 | 4 783.7 | 1 471.0 | 4 207.4 | 1 387.0 | 3 021.3 | 1 715.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.0 | 0.0 | 202.4 | 0.0 | 154.2 | 0.0 | 125.2 | 0.0 | 150.6 | 0.0 | 0.0 | 0.0 | 141.6 | 0.0 | 122.5 | 0.0 | 120.2 | 0.0 | 125.2 | 0.0 | 112.8 | 0.0 | 120.4 | 100.0 | 3 143.6 | 1 369.3 | 4 625.6 | 1 100.1 | 4 911.2 | 1 560.8 | 4 340.3 | 1 773.8 | 3 229.2 | 1 907.9 |
| 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 | 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 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 24 211.1 | 0.0 | 25 540.1 | 0.0 | 25 704.2 | 0.0 | 26 128.1 | 0.0 | 25 889.2 | 0.0 | 25 943.8 | 0.0 | 28 401.4 | 0.0 | 29 054.0 | 0.0 | 29 113.9 | 0.0 | 29 545.0 | 0.0 | 30 052.7 | 0.0 | 30 376.8 | 0.0 | 30 362.2 | 0.0 | 30 651.5 | 0.0 | 30 842.0 | 31 577.6 | 30 248.3 | 34 905.5 | 31 332.0 | 35 797.1 | 31 985.8 | 36 176.9 | 33 712.8 | 6 972.7 | 35 204.7 | 40 822.3 |
| 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 | 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 | 2.7 | 0.0 | 0.2 | 0.0 | 0.9 | 0.0 | 1.2 | 0.0 | 3.5 | 0.0 |
| Zobowiązania długoterminowe | 24 211.1 | 0.0 | 25 540.1 | 0.0 | 25 704.2 | 0.0 | 26 128.1 | 0.0 | 25 889.2 | 0.0 | 25 943.8 | 0.0 | 28 401.4 | 0.0 | 29 054.0 | 0.0 | 29 113.9 | 0.0 | 29 545.0 | 0.0 | 30 052.7 | 0.0 | 30 376.8 | 0.0 | 30 362.2 | 0.0 | 30 651.5 | 0.0 | 30 842.0 | 31 577.6 | 30 248.3 | 34 905.5 | 31 332.0 | 35 797.1 | 31 985.8 | 36 176.9 | 33 712.8 | 6 972.7 | 35 204.7 | 40 822.3 |
| 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 | 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 | 0.0 |
| Zobowiązania ogółem | 24 211.1 | 6 426.0 | 25 540.1 | 6 426.0 | 25 704.2 | 6 472.3 | 26 128.1 | 6 472.3 | 25 889.2 | 7 100.4 | 25 943.8 | 7 100.4 | 28 401.4 | 7 278.5 | 29 054.0 | 7 278.5 | 29 113.9 | 7 513.2 | 29 545.0 | 7 513.2 | 30 052.7 | 7 590.6 | 30 376.8 | 7 590.6 | 30 362.2 | 7 710.5 | 30 651.5 | 7 710.5 | 30 842.0 | 31 677.6 | 33 392.0 | 36 274.8 | 35 957.6 | 36 897.2 | 36 897.0 | 37 737.7 | 38 053.1 | 6 972.7 | 38 433.9 | 42 730.2 |
| Kapitał (fundusz) podstawowy | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 97.5 | 390.1 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 | 479.5 |
| Zyski zatrzymane | 135.7 | 37.8 | 1 429.3 | 37.8 | 151.4 | 27.2 | 64.9 | 27.2 | 108.7 | 36.6 | 73.2 | 36.6 | 146.3 | 33.4 | 84.6 | 33.4 | 133.4 | 36.5 | 74.0 | 36.5 | 146.0 | 39.0 | 80.5 | 39.0 | 156.0 | 39.6 | 81.2 | 39.6 | 158.6 | 1 874.2 | 1 955.6 | 1 943.4 | 2 027.0 | 2 025.1 | 2 112.4 | 2 101.8 | 2 194.4 | 108.4 | 2 299.8 | 2 328.4 |
| Kapitał własny | 1 863.1 | 483.5 | 1 857.0 | 483.5 | 1 934.1 | 490.6 | 1 916.6 | 490.6 | 1 962.4 | 506.7 | 1 955.4 | 506.7 | 2 026.9 | 518.7 | 2 028.7 | 518.7 | 2 074.7 | 537.0 | 2 067.6 | 537.0 | 2 147.9 | 558.8 | 2 150.2 | 558.8 | 2 235.4 | 576.1 | 2 219.5 | 576.1 | 2 304.4 | 2 472.9 | 2 551.6 | 2 542.1 | 2 590.8 | 2 590.1 | 2 684.0 | 2 673.8 | 2 770.9 | 2 788.3 | 2 902.7 | 2 893.9 |
| 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 | 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 | 0.0 |
| Pasywa | 26 074.2 | 6 909.6 | 27 397.1 | 6 909.6 | 27 638.2 | 6 962.9 | 28 044.8 | 6 962.9 | 27 851.5 | 7 607.1 | 27 899.2 | 7 607.1 | 30 428.3 | 7 797.1 | 31 082.7 | 7 797.1 | 31 188.5 | 8 050.2 | 31 612.6 | 8 050.2 | 32 200.6 | 8 149.4 | 32 527.0 | 8 149.4 | 32 597.6 | 8 286.6 | 32 871.0 | 8 286.6 | 33 146.4 | 34 150.5 | 35 943.6 | 38 816.9 | 38 548.4 | 39 487.3 | 39 581.1 | 40 411.5 | 40 823.9 | 42 315.0 | 41 336.6 | 45 624.1 |
| Inwestycje | 1 885.2 | 6.7 | 1 852.7 | 6.7 | 2 180.4 | 6.7 | 1 919.6 | 6.7 | 2 162.5 | 7.8 | 1 710.1 | 7.8 | 2 330.4 | 11.0 | 2 426.9 | 11.0 | 2 486.5 | 13.5 | 2 600.6 | 13.5 | 2 379.6 | 13.5 | 2 435.8 | 13.5 | 2 223.4 | 13.6 | 2 195.3 | 13.6 | 2 183.8 | 244.1 | 204.7 | 240.3 | 177.3 | 217.8 | 146.3 | 154.0 | 117.4 | 2 096.6 | 116.9 | 147.0 |
| Dług | 4 470.6 | 1 134.6 | 3 939.5 | 1 134.6 | 4 538.5 | 1 256.4 | 4 890.9 | 1 256.4 | 5 025.4 | 1 565.8 | 5 513.1 | 1 565.8 | 6 263.0 | 1 783.7 | 7 065.9 | 1 783.7 | 7 134.8 | 1 834.7 | 7 645.6 | 1 834.7 | 7 338.8 | 1 803.0 | 7 527.1 | 1 803.0 | 7 211.9 | 1 792.7 | 7 304.8 | 1 792.7 | 7 170.9 | 9 021.7 | 10 516.1 | 11 768.5 | 11 292.9 | 10 603.8 | 10 785.3 | 11 392.0 | 10 757.6 | 6 972.7 | 10 208.4 | 12 545.2 |
| Środki pieniężne i inne aktywa pieniężne | 230.7 | 153.5 | 348.7 | 153.5 | 614.1 | 202.3 | 492.0 | 202.3 | 809.4 | 659.4 | 1 081.9 | 659.4 | 2 637.4 | 877.4 | 3 487.1 | 877.4 | 3 509.5 | 956.0 | 3 504.3 | 956.0 | 3 823.9 | 901.0 | 3 840.8 | 901.0 | 3 604.1 | 957.3 | 3 552.3 | 957.3 | 3 829.0 | 3 974.5 | 6 020.0 | 7 541.5 | 7 579.4 | 7 726.2 | 7 927.6 | 7 871.8 | 7 660.1 | 7 784.1 | 6 700.3 | (8 373.5) |
| Dług netto | 4 239.9 | 981.1 | 3 590.8 | 981.1 | 3 924.4 | 1 054.0 | 4 398.9 | 1 054.0 | 4 216.0 | 906.4 | 4 431.3 | 906.4 | 3 625.6 | 906.3 | 3 578.9 | 906.3 | 3 625.3 | 878.7 | 4 141.3 | 878.7 | 3 514.9 | 901.9 | 3 686.3 | 901.9 | 3 607.8 | 835.5 | 3 752.5 | 835.5 | 3 341.8 | 5 047.2 | 4 496.1 | 4 227.0 | 3 713.5 | 2 877.6 | 2 857.6 | 3 520.2 | 3 097.5 | (811.3) | 3 508.1 | 20 918.7 |
| 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 | 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 | SGKN.SW | SGKN.SW |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |