Rok finansowy |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Aktywa |
826.8 |
826.8 |
950.2 |
950.2 |
914.3 |
914.3 |
970.6 |
970.6 |
819.1 |
819.1 |
810.5 |
810.5 |
898.5 |
898.5 |
1 034.2 |
1 034.2 |
942.7 |
942.7 |
829.9 |
835.1 |
797.7 |
797.7 |
818.3 |
818.3 |
738.6 |
738.6 |
921.5 |
921.5 |
915.1 |
915.1 |
1 199.1 |
1 198.8 |
1 317.5 |
1 317.5 |
1 327.0 |
1 327.0 |
1 264.9 |
1 264.9 |
1 402.8 |
1 421.9 |
Aktywa trwałe |
230.8 |
230.8 |
243.6 |
243.6 |
249.1 |
249.1 |
252.8 |
252.8 |
253.7 |
253.7 |
247.2 |
247.2 |
248.0 |
248.0 |
249.3 |
249.3 |
269.2 |
269.2 |
274.5 |
263.8 |
302.5 |
302.5 |
302.3 |
302.3 |
302.2 |
302.2 |
342.1 |
342.2 |
334.2 |
334.2 |
368.0 |
367.7 |
385.1 |
385.1 |
375.8 |
375.8 |
373.9 |
373.9 |
361.9 |
381.0 |
Rzeczowe aktywa trwałe netto |
207.4 |
207.4 |
217.6 |
217.6 |
221.3 |
221.3 |
218.0 |
218.0 |
217.4 |
217.4 |
218.0 |
218.0 |
218.4 |
218.4 |
217.7 |
217.7 |
231.4 |
231.4 |
239.7 |
239.7 |
262.7 |
262.7 |
264.4 |
264.4 |
262.0 |
262.0 |
262.3 |
262.3 |
258.8 |
258.8 |
267.6 |
270.5 |
276.4 |
276.4 |
270.1 |
270.1 |
269.6 |
269.6 |
253.0 |
253.0 |
Wartość firmy |
0.0 |
0.0 |
4.3 |
4.3 |
0.0 |
0.0 |
4.3 |
4.3 |
0.0 |
0.0 |
4.8 |
4.8 |
0.0 |
0.0 |
4.8 |
4.8 |
0.0 |
0.0 |
8.7 |
8.7 |
0.0 |
0.0 |
8.7 |
8.7 |
0.0 |
0.0 |
38.2 |
38.2 |
0.0 |
0.0 |
58.8 |
58.5 |
0.0 |
0.0 |
58.1 |
58.1 |
0.0 |
0.0 |
58.1 |
58.1 |
Wartości niematerialne i prawne |
7.1 |
7.1 |
4.2 |
4.2 |
8.3 |
8.3 |
4.5 |
4.5 |
11.0 |
11.0 |
4.2 |
4.2 |
9.5 |
9.5 |
4.2 |
4.2 |
13.3 |
13.3 |
5.5 |
5.5 |
14.7 |
14.7 |
5.8 |
5.8 |
15.0 |
15.0 |
20.3 |
20.3 |
58.2 |
58.2 |
27.2 |
85.7 |
87.2 |
87.2 |
26.8 |
26.8 |
83.6 |
83.6 |
23.2 |
23.2 |
Wartość firmy i wartości niematerialne i prawne |
7.1 |
7.1 |
8.5 |
8.5 |
8.3 |
8.3 |
8.8 |
8.8 |
11.0 |
11.0 |
9.1 |
9.1 |
9.5 |
9.5 |
9.0 |
9.0 |
13.3 |
13.3 |
14.1 |
14.1 |
14.7 |
14.7 |
14.4 |
14.4 |
15.0 |
15.0 |
58.5 |
58.5 |
58.2 |
58.2 |
86.0 |
85.7 |
87.2 |
87.2 |
84.9 |
84.9 |
83.6 |
83.6 |
81.3 |
81.3 |
Należności netto |
122.0 |
122.0 |
121.9 |
121.9 |
126.3 |
126.3 |
118.4 |
118.4 |
124.2 |
124.2 |
109.2 |
109.2 |
140.3 |
140.3 |
131.5 |
131.5 |
143.8 |
143.8 |
161.5 |
166.7 |
150.2 |
152.7 |
189.3 |
193.1 |
135.5 |
136.1 |
163.3 |
171.8 |
181.5 |
184.7 |
243.3 |
255.4 |
287.6 |
287.6 |
290.3 |
299.3 |
290.2 |
290.8 |
306.9 |
320.8 |
Inwestycje długoterminowe |
1.8 |
1.8 |
1.9 |
1.9 |
1.9 |
1.9 |
1.7 |
1.7 |
1.8 |
1.8 |
1.8 |
1.8 |
1.7 |
1.7 |
1.5 |
1.5 |
2.9 |
2.9 |
2.9 |
5.8 |
2.9 |
5.8 |
3.0 |
5.9 |
2.8 |
5.7 |
2.5 |
5.4 |
2.6 |
5.5 |
3.0 |
2.7 |
3.0 |
3.0 |
3.3 |
5.7 |
2.8 |
5.6 |
2.6 |
5.5 |
Aktywa obrotowe |
596.0 |
596.0 |
706.6 |
706.6 |
665.2 |
665.2 |
717.7 |
717.7 |
565.4 |
565.4 |
563.3 |
563.3 |
650.4 |
650.4 |
784.9 |
784.9 |
673.5 |
673.5 |
555.4 |
571.3 |
495.2 |
495.2 |
516.0 |
516.0 |
436.5 |
436.5 |
579.4 |
579.4 |
580.9 |
580.9 |
831.1 |
831.1 |
932.4 |
932.4 |
951.2 |
951.2 |
891.0 |
891.0 |
1 040.9 |
1 040.9 |
Środki pieniężne i Inwestycje |
52.4 |
52.4 |
68.4 |
68.4 |
67.1 |
67.1 |
120.1 |
120.1 |
90.2 |
90.2 |
60.0 |
60.0 |
90.5 |
90.5 |
122.9 |
122.9 |
83.8 |
83.8 |
22.4 |
22.4 |
37.6 |
37.6 |
39.8 |
39.8 |
28.2 |
28.2 |
23.5 |
23.5 |
40.8 |
40.8 |
43.0 |
42.6 |
42.7 |
42.7 |
74.3 |
74.3 |
50.7 |
50.7 |
32.8 |
32.8 |
Zapasy |
391.6 |
391.6 |
495.1 |
495.1 |
426.6 |
426.6 |
453.5 |
453.5 |
335.1 |
335.1 |
371.6 |
371.6 |
412.7 |
412.7 |
506.8 |
506.8 |
443.1 |
443.1 |
361.4 |
361.4 |
304.0 |
304.0 |
277.3 |
277.3 |
271.6 |
271.6 |
375.7 |
375.7 |
351.0 |
351.0 |
525.0 |
525.0 |
600.6 |
600.6 |
569.9 |
569.9 |
548.8 |
548.8 |
675.9 |
675.9 |
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 |
0.4 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
52.4 |
52.4 |
68.4 |
68.4 |
67.1 |
67.1 |
120.1 |
120.1 |
90.2 |
90.2 |
60.0 |
60.0 |
90.5 |
90.5 |
122.9 |
122.9 |
83.8 |
83.8 |
22.4 |
22.4 |
37.6 |
37.6 |
39.8 |
39.8 |
28.2 |
28.2 |
23.5 |
23.5 |
40.8 |
40.8 |
42.6 |
42.6 |
42.7 |
42.7 |
74.3 |
74.3 |
50.7 |
50.7 |
32.8 |
32.8 |
Należności krótkoterminowe |
98.0 |
98.0 |
101.7 |
101.7 |
102.6 |
102.6 |
114.8 |
114.8 |
101.0 |
101.0 |
101.5 |
101.5 |
123.6 |
123.6 |
129.1 |
129.1 |
138.6 |
138.6 |
134.1 |
134.1 |
136.1 |
136.1 |
159.9 |
159.9 |
127.7 |
127.7 |
143.7 |
143.7 |
146.4 |
146.4 |
217.9 |
217.7 |
254.7 |
254.7 |
238.1 |
238.1 |
237.5 |
237.5 |
252.6 |
252.6 |
Dług krótkoterminowy |
150.0 |
150.0 |
119.4 |
119.4 |
204.1 |
204.1 |
219.0 |
219.0 |
191.9 |
191.9 |
66.5 |
66.5 |
165.4 |
165.4 |
86.2 |
86.2 |
127.4 |
127.4 |
39.7 |
39.5 |
71.1 |
73.2 |
61.2 |
63.6 |
52.2 |
54.5 |
82.2 |
85.0 |
120.6 |
123.6 |
121.9 |
125.1 |
139.9 |
139.9 |
294.1 |
299.1 |
185.5 |
190.3 |
140.6 |
146.0 |
Zobowiązania krótkoterminowe |
375.9 |
375.9 |
440.9 |
440.9 |
437.8 |
437.8 |
483.1 |
483.1 |
343.9 |
343.9 |
300.6 |
300.6 |
402.8 |
402.8 |
489.4 |
489.4 |
402.7 |
402.7 |
268.9 |
268.9 |
235.1 |
235.1 |
272.1 |
272.1 |
208.2 |
208.2 |
369.2 |
369.2 |
387.3 |
387.3 |
573.1 |
572.8 |
595.9 |
595.9 |
700.2 |
700.2 |
586.8 |
586.8 |
686.0 |
686.0 |
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 |
5.7 |
0.0 |
3.0 |
0.0 |
0.0 |
0.0 |
5.1 |
0.0 |
0.0 |
0.0 |
2.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.2 |
0.0 |
11.6 |
Zobowiązania długoterminowe |
115.9 |
115.9 |
145.4 |
145.4 |
105.9 |
105.9 |
97.2 |
97.2 |
84.2 |
84.2 |
105.0 |
105.0 |
85.1 |
85.1 |
110.7 |
110.7 |
98.7 |
98.7 |
98.1 |
103.3 |
100.2 |
100.2 |
64.8 |
64.8 |
62.8 |
62.8 |
91.4 |
91.4 |
56.2 |
56.2 |
120.6 |
120.6 |
200.6 |
200.6 |
70.1 |
70.1 |
104.6 |
104.6 |
113.6 |
132.6 |
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 |
5.2 |
0.0 |
0.0 |
0.0 |
9.2 |
0.0 |
0.0 |
0.0 |
13.7 |
0.0 |
0.0 |
0.0 |
16.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.1 |
Zobowiązania długoterminowe |
115.9 |
115.9 |
145.4 |
145.4 |
105.9 |
105.9 |
97.2 |
97.2 |
84.2 |
84.2 |
105.0 |
105.0 |
85.1 |
85.1 |
110.7 |
110.7 |
98.7 |
98.7 |
98.1 |
103.3 |
100.2 |
100.2 |
64.8 |
64.8 |
62.8 |
62.8 |
91.4 |
91.4 |
56.2 |
56.2 |
120.6 |
120.6 |
200.6 |
200.6 |
70.1 |
70.1 |
104.6 |
104.6 |
113.6 |
132.6 |
Zobowiązania z tytułu leasingu |
1.0 |
1.0 |
1.0 |
1.0 |
0.9 |
0.9 |
1.1 |
1.1 |
1.0 |
1.0 |
0.9 |
0.9 |
1.2 |
1.2 |
1.0 |
1.0 |
1.5 |
1.5 |
1.2 |
0.6 |
16.6 |
13.4 |
16.5 |
16.5 |
14.4 |
11.4 |
16.1 |
16.1 |
14.9 |
11.9 |
14.1 |
240.4 |
22.4 |
22.4 |
19.7 |
365.7 |
19.2 |
14.4 |
18.6 |
13.2 |
Zobowiązania ogółem |
491.8 |
491.8 |
586.3 |
586.3 |
543.7 |
543.7 |
580.4 |
580.4 |
428.0 |
428.0 |
405.6 |
405.6 |
487.9 |
487.9 |
600.0 |
600.0 |
501.4 |
501.4 |
367.0 |
372.2 |
335.3 |
335.3 |
336.9 |
336.9 |
270.9 |
270.9 |
460.6 |
460.6 |
443.5 |
443.5 |
693.7 |
693.4 |
796.5 |
796.5 |
770.3 |
770.3 |
691.5 |
691.5 |
799.5 |
818.6 |
Kapitał (fundusz) podstawowy |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
107.8 |
109.9 |
109.9 |
111.9 |
111.9 |
122.9 |
122.9 |
122.9 |
122.9 |
128.4 |
128.4 |
128.4 |
128.4 |
134.6 |
134.6 |
134.6 |
134.6 |
140.9 |
140.9 |
142.5 |
142.5 |
148.7 |
148.7 |
152.5 |
152.5 |
158.9 |
158.9 |
161.5 |
161.5 |
Zyski zatrzymane |
198.1 |
198.1 |
247.7 |
247.7 |
226.7 |
226.7 |
282.3 |
282.3 |
285.0 |
285.0 |
298.1 |
298.1 |
302.9 |
302.9 |
322.4 |
322.4 |
317.0 |
317.0 |
335.1 |
306.6 |
330.1 |
301.7 |
342.3 |
313.8 |
337.0 |
308.6 |
343.5 |
315.1 |
340.3 |
311.8 |
364.8 |
364.8 |
363.9 |
363.9 |
392.5 |
392.5 |
397.2 |
397.2 |
420.8 |
420.8 |
Kapitał własny |
335.0 |
335.0 |
363.9 |
363.9 |
370.6 |
370.6 |
390.2 |
390.2 |
391.1 |
391.1 |
404.9 |
404.9 |
410.5 |
410.5 |
434.1 |
434.1 |
441.3 |
441.3 |
462.9 |
462.9 |
462.4 |
462.4 |
481.4 |
481.4 |
467.7 |
467.7 |
461.0 |
461.0 |
471.6 |
471.6 |
505.3 |
505.3 |
521.1 |
521.1 |
556.6 |
556.6 |
573.4 |
573.4 |
603.3 |
603.3 |
Udziały mniejszościowe |
16.1 |
16.1 |
19.4 |
19.4 |
21.6 |
21.6 |
19.2 |
19.2 |
22.7 |
22.7 |
22.8 |
22.8 |
22.5 |
22.5 |
24.4 |
24.4 |
25.6 |
25.6 |
26.1 |
26.1 |
23.9 |
23.9 |
23.0 |
23.0 |
19.0 |
19.0 |
16.9 |
16.9 |
17.3 |
17.3 |
19.4 |
19.4 |
23.7 |
23.7 |
23.2 |
23.2 |
23.6 |
23.6 |
26.7 |
26.7 |
Pasywa |
826.8 |
826.8 |
950.2 |
950.2 |
914.3 |
914.3 |
970.6 |
970.6 |
819.1 |
819.1 |
810.5 |
810.5 |
898.5 |
898.5 |
1 034.2 |
1 034.2 |
942.7 |
942.7 |
829.9 |
835.1 |
797.7 |
797.7 |
818.3 |
818.3 |
738.6 |
738.6 |
921.5 |
921.5 |
915.1 |
915.1 |
1 199.1 |
1 198.8 |
1 317.5 |
1 317.5 |
1 327.0 |
1 327.0 |
1 264.9 |
1 264.9 |
1 402.8 |
1 421.9 |
Inwestycje |
1.8 |
1.8 |
1.9 |
1.9 |
1.9 |
1.9 |
1.7 |
1.7 |
1.8 |
1.8 |
1.8 |
1.8 |
1.7 |
1.7 |
1.5 |
1.5 |
2.9 |
2.9 |
2.9 |
5.8 |
2.9 |
5.8 |
3.0 |
5.9 |
2.8 |
5.7 |
2.5 |
5.4 |
2.6 |
5.5 |
3.4 |
2.7 |
3.0 |
3.0 |
3.3 |
5.7 |
2.8 |
5.6 |
2.6 |
5.5 |
Dług |
257.2 |
257.2 |
224.3 |
224.3 |
304.7 |
304.7 |
298.5 |
298.5 |
270.9 |
270.9 |
145.6 |
145.6 |
245.0 |
245.0 |
165.4 |
165.4 |
220.2 |
220.2 |
132.3 |
132.0 |
165.5 |
167.5 |
120.0 |
122.4 |
109.6 |
111.9 |
168.6 |
171.4 |
171.6 |
174.6 |
237.2 |
240.4 |
334.8 |
334.8 |
360.8 |
365.7 |
286.1 |
291.0 |
251.1 |
256.6 |
Środki pieniężne i inne aktywa pieniężne |
52.4 |
52.4 |
68.4 |
68.4 |
67.1 |
67.1 |
120.1 |
120.1 |
90.2 |
90.2 |
60.0 |
60.0 |
90.5 |
90.5 |
122.9 |
122.9 |
83.8 |
83.8 |
22.4 |
22.4 |
37.6 |
37.6 |
39.8 |
39.8 |
28.2 |
28.2 |
23.5 |
23.5 |
40.8 |
40.8 |
42.6 |
42.6 |
42.7 |
42.7 |
74.3 |
74.3 |
50.7 |
50.7 |
32.8 |
32.8 |
Dług netto |
204.8 |
204.8 |
155.8 |
155.8 |
237.7 |
237.7 |
178.4 |
178.4 |
180.6 |
180.6 |
85.6 |
85.6 |
154.5 |
154.5 |
42.5 |
42.5 |
136.4 |
136.4 |
109.8 |
109.6 |
127.9 |
129.9 |
80.1 |
82.6 |
81.4 |
83.7 |
145.1 |
147.9 |
130.8 |
133.8 |
194.6 |
197.8 |
292.2 |
292.2 |
286.5 |
291.4 |
235.5 |
240.3 |
218.3 |
223.8 |
Ticker |
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SGLLV.AX |
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