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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 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 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | 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 |
| Aktywa | 434.5 | 398.8 | 433.4 | 444.0 | 411.9 | 412.3 | 421.0 | 454.4 | 446.6 | 439.0 | 493.7 | 480.4 | 412.0 | 489.1 | 388.1 | 390.5 | 404.7 | 415.4 | 341.0 | 336.8 | 316.0 | 304.7 | 272.9 | 307.9 | 300.2 | 299.6 | 296.4 | 296.4 | 277.2 | 273.7 | 279.1 | 289.9 | 287.9 | 292.6 | 282.5 | 300.8 | 288.2 | 295.0 | 297.4 | 326.2 |
| Aktywa trwałe | 223.8 | 223.3 | 220.7 | 217.8 | 220.5 | 220.7 | 216.3 | 212.1 | 215.1 | 212.5 | 210.0 | 208.8 | 207.1 | 210.8 | 203.1 | 200.8 | 194.4 | 194.2 | 197.0 | 193.9 | 193.7 | 190.0 | 191.8 | 205.8 | 206.0 | 202.2 | 202.5 | 196.1 | 193.4 | 188.9 | 188.9 | 186.1 | 186.8 | 186.4 | 188.7 | 186.6 | 185.1 | 183.3 | 178.4 | 179.2 |
| Rzeczowe aktywa trwałe netto | 10.8 | 11.3 | 10.3 | 9.7 | 8.3 | 7.6 | 6.6 | 5.7 | 10.5 | 10.1 | 9.4 | 8.4 | 7.9 | 7.3 | 6.7 | 6.0 | 5.5 | 4.9 | 4.8 | 4.0 | 3.9 | 3.5 | 3.0 | 20.4 | 22.0 | 19.7 | 18.4 | 17.7 | 17.4 | 16.1 | 14.2 | 12.5 | 11.2 | 11.1 | 11.9 | 11.8 | 11.0 | 8.9 | 8.0 | 6.8 |
| Wartość firmy | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 |
| Wartości niematerialne i prawne | 41.6 | 41.6 | 41.4 | 43.2 | 44.5 | 44.5 | 42.0 | 42.0 | 39.6 | 37.4 | 36.3 | 35.9 | 34.3 | 34.8 | 17.8 | 21.2 | 20.5 | 19.9 | 16.4 | 15.0 | 13.7 | 12.4 | 11.1 | 10.0 | 8.7 | 7.4 | 6.2 | 5.7 | 5.3 | 4.7 | 4.2 | 4.5 | 5.6 | 6.8 | 7.6 | 8.2 | 8.4 | 8.9 | 3.2 | 5.3 |
| Wartość firmy i wartości niematerialne i prawne | 199.5 | 199.5 | 199.2 | 201.1 | 202.4 | 202.4 | 199.9 | 199.9 | 197.5 | 195.3 | 194.2 | 193.8 | 192.2 | 192.7 | 175.6 | 179.1 | 178.3 | 177.7 | 174.2 | 172.1 | 170.9 | 169.5 | 168.3 | 167.2 | 165.9 | 164.6 | 163.4 | 162.8 | 162.4 | 161.9 | 161.4 | 161.7 | 162.8 | 164.0 | 164.7 | 165.3 | 165.6 | 166.1 | 160.3 | 162.5 |
| Należności netto | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.9 | 130.3 | 125.7 | 144.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.1 | 52.8 | 52.9 | 52.1 | 37.2 | 40.3 | 43.5 | 42.1 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.3 | 4.8 | 5.6 | 3.9 | 4.6 | 4.8 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.9 | 2.2 | 2.0 | 1.7 | 1.2 | 0.0 |
| Aktywa obrotowe | 210.7 | 175.6 | 212.7 | 226.1 | 191.4 | 191.5 | 204.6 | 242.3 | 231.5 | 226.6 | 283.7 | 271.6 | 204.9 | 278.4 | 185.0 | 189.7 | 210.2 | 221.2 | 144.0 | 142.8 | 122.3 | 114.7 | 81.1 | 102.1 | 94.3 | 97.4 | 93.9 | 100.3 | 83.8 | 84.9 | 90.2 | 103.8 | 101.1 | 106.1 | 93.9 | 114.1 | 103.2 | 111.7 | 119.0 | 147.0 |
| Środki pieniężne i Inwestycje | 77.3 | 28.3 | 20.5 | 21.5 | 17.7 | 6.4 | 4.6 | 45.8 | 4.7 | 3.6 | 62.9 | 20.0 | 3.2 | 56.6 | 39.8 | 28.6 | 19.4 | 18.4 | 34.8 | 40.3 | 26.7 | 20.3 | 18.5 | 40.9 | 32.7 | 33.6 | 38.5 | 42.6 | 26.1 | 15.1 | 24.8 | 51.9 | 37.3 | 46.8 | 34.5 | 72.4 | 60.5 | 64.4 | 70.1 | 102.9 |
| Zapasy | 18.2 | 20.4 | 32.5 | 18.2 | 15.1 | 19.1 | 14.2 | 27.6 | 30.0 | 24.7 | 27.9 | 44.0 | 35.9 | 44.8 | 30.4 | 30.7 | 65.0 | 58.6 | 43.3 | 37.7 | 0.9 | 0.7 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.8) | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | (3.4) | (3.2) | (3.2) | (4.1) | (2.4) | (3.1) | (3.3) | (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 | (1.8) | (1.7) | (1.0) | (0.8) | (0.5) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.3 | 28.3 | 20.5 | 21.5 | 17.7 | 6.4 | 4.6 | 45.8 | 4.7 | 3.6 | 62.9 | 20.0 | 3.2 | 56.6 | 39.8 | 28.6 | 19.4 | 18.4 | 34.8 | 40.3 | 26.7 | 20.3 | 18.5 | 40.9 | 32.7 | 33.6 | 38.5 | 42.6 | 26.1 | 15.1 | 24.8 | 51.9 | 37.3 | 46.8 | 34.5 | 72.4 | 60.5 | 64.4 | 70.1 | 102.9 |
| Należności krótkoterminowe | 53.6 | 47.1 | 75.3 | 90.6 | 46.5 | 56.2 | 111.9 | 80.2 | 64.5 | 67.3 | 93.0 | 89.1 | 101.9 | 128.8 | 82.8 | 111.9 | 127.2 | 90.1 | 73.7 | 57.6 | 95.7 | 89.4 | 54.7 | 53.0 | 38.2 | 37.8 | 37.2 | 33.4 | 10.0 | 10.2 | 11.2 | 9.1 | 9.1 | 3.9 | 3.1 | 7.6 | 2.7 | 1.6 | 1.6 | 2.8 |
| Dług krótkoterminowy | 3.1 | 44.5 | 45.5 | 46.8 | 7.2 | 5.7 | 25.0 | 3.8 | 33.2 | 36.6 | 14.3 | 45.8 | 58.4 | 75.5 | 69.4 | 74.6 | 74.6 | 1.6 | 13.5 | 13.6 | 49.1 | 48.5 | 31.3 | 39.5 | 25.2 | 24.0 | 22.9 | 23.4 | 31.7 | 16.8 | 25.7 | 24.9 | 24.1 | 23.2 | 23.2 | 23.4 | 32.8 | 16.9 | 12.2 | 16.0 |
| Zobowiązania krótkoterminowe | 148.8 | 155.5 | 192.0 | 200.0 | 130.5 | 132.9 | 149.0 | 181.7 | 175.1 | 167.7 | 218.5 | 245.3 | 216.7 | 298.6 | 289.7 | 300.7 | 319.0 | 212.3 | 184.1 | 174.1 | 234.4 | 218.1 | 129.6 | 147.3 | 114.3 | 111.4 | 108.9 | 112.6 | 134.1 | 80.6 | 88.7 | 95.4 | 91.6 | 91.7 | 85.4 | 93.6 | 95.1 | 79.7 | 76.6 | 88.9 |
| Rozliczenia międzyokresowe | 90.6 | 62.8 | 70.1 | 61.4 | 75.9 | 70.5 | 0.0 | 96.7 | 76.6 | 63.4 | 110.8 | 110.1 | 0.0 | 0.0 | 0.0 | 0.0 | 116.3 | 0.0 | 96.1 | 0.0 | 88.5 | 79.1 | 43.6 | 0.0 | 0.0 | 0.0 | 48.1 | 54.9 | 91.5 | 52.6 | 51.2 | 60.8 | 0.0 | 25.8 | 23.0 | 30.2 | 28.8 | 30.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 64.0 | 18.1 | 12.8 | 14.7 | 47.7 | 45.2 | 48.3 | 45.6 | 46.2 | 47.7 | 60.6 | 20.8 | 69.2 | 68.1 | 63.6 | 49.6 | 47.4 | 170.2 | 123.8 | 101.9 | 16.5 | 17.0 | 77.6 | 86.1 | 107.4 | 101.2 | 93.2 | 63.3 | 16.5 | 60.3 | 48.8 | 46.8 | 37.4 | 36.0 | 28.0 | 27.3 | 8.4 | 24.1 | 20.6 | 16.7 |
| Rezerwy z tytułu odroczonego podatku | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.5 | 2.6 | 5.8 | 5.6 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 64.0 | 18.1 | 12.8 | 14.7 | 47.7 | 45.2 | 48.3 | 45.6 | 46.2 | 47.7 | 60.6 | 20.8 | 69.2 | 68.1 | 63.6 | 49.6 | 47.4 | 170.2 | 123.8 | 101.9 | 16.5 | 17.0 | 77.6 | 86.1 | 107.4 | 101.2 | 93.2 | 63.3 | 16.5 | 60.3 | 48.8 | 46.8 | 37.4 | 36.0 | 28.0 | 27.3 | 8.4 | 24.1 | 20.6 | 16.7 |
| Zobowiązania z tytułu leasingu | 6.1 | 8.5 | 8.0 | 6.7 | 4.5 | 3.8 | 1.4 | 1.2 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | 21.0 | 18.8 | 17.3 | 16.9 | 16.2 | 14.9 | 13.3 | 11.3 | 10.0 | 8.2 | 9.3 | 9.3 | 8.9 | 6.6 | 6.2 | 4.9 |
| Zobowiązania ogółem | 212.9 | 173.7 | 204.8 | 214.7 | 178.2 | 178.1 | 197.3 | 227.3 | 221.3 | 215.4 | 279.0 | 266.1 | 285.9 | 366.6 | 353.3 | 350.2 | 366.4 | 382.5 | 307.9 | 276.0 | 250.9 | 235.1 | 207.2 | 233.5 | 221.7 | 212.6 | 202.1 | 175.8 | 150.6 | 140.9 | 137.4 | 142.2 | 129.0 | 127.7 | 113.3 | 120.9 | 103.4 | 103.8 | 97.2 | 105.6 |
| Kapitał (fundusz) podstawowy | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 18.8 | 26.3 | 26.3 | 26.3 | 26.3 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 22.8 | 26.0 |
| Zyski zatrzymane | (108.2) | 3.9 | 7.9 | 8.6 | 0.6 | 7.8 | (8.8) | (5.4) | (5.8) | (7.7) | (16.6) | (15.8) | (104.0) | (107.3) | (195.1) | (189.5) | (191.7) | (196.8) | (206.4) | (195.6) | (191.2) | (186.7) | (190.6) | (181.9) | (177.9) | 18.4 | 22.2 | 48.3 | 54.3 | 34.6 | 43.4 | 49.4 | 14.8 | 20.1 | 24.4 | 35.1 | 12.3 | 17.4 | 153.6 | 48.2 |
| Kapitał własny | 219.9 | 223.5 | 226.9 | 227.6 | 232.0 | 232.8 | 222.4 | 225.8 | 224.0 | 222.3 | 213.3 | 214.1 | 125.8 | 122.5 | 34.8 | 40.3 | 38.3 | 33.0 | 33.1 | 60.7 | 65.1 | 69.6 | 65.8 | 74.4 | 78.6 | 86.9 | 94.3 | 120.6 | 126.6 | 132.8 | 141.6 | 147.7 | 158.9 | 164.9 | 169.2 | 179.9 | 184.8 | 191.2 | 200.2 | 220.6 |
| Udziały mniejszościowe | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 434.5 | 398.8 | 433.4 | 444.0 | 411.9 | 412.3 | 421.0 | 454.4 | 446.6 | 439.0 | 493.7 | 480.4 | 412.0 | 489.1 | 388.1 | 390.5 | 404.7 | 415.4 | 341.0 | 336.8 | 316.0 | 304.7 | 272.9 | 307.9 | 300.2 | 299.6 | 296.4 | 296.4 | 277.2 | 273.7 | 279.1 | 289.9 | 287.9 | 292.6 | 282.5 | 300.8 | 288.2 | 295.0 | 297.4 | 326.2 |
| Inwestycje | 0.2 | 0.0 | 0.0 | 0.0 | 3.4 | 3.4 | 3.4 | 3.4 | 3.2 | 3.2 | 2.6 | 2.5 | 2.0 | 1.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 7.1 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Dług | 49.4 | 51.3 | 51.4 | 50.3 | 48.5 | 45.7 | 65.0 | 43.9 | 73.0 | 76.5 | 54.2 | 45.8 | 58.4 | 75.5 | 69.4 | 74.6 | 74.6 | 72.6 | 72.7 | 50.1 | 49.1 | 48.5 | 42.9 | 62.4 | 61.2 | 54.7 | 49.0 | 44.7 | 40.4 | 69.0 | 67.3 | 65.6 | 55.7 | 54.2 | 46.4 | 46.2 | 36.5 | 36.9 | 29.1 | 29.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.3 | 28.3 | 20.5 | 21.5 | 17.7 | 6.4 | 4.6 | 45.8 | 4.7 | 3.6 | 62.9 | 20.0 | 3.2 | 56.6 | 39.8 | 28.6 | 19.4 | 18.4 | 34.8 | 40.3 | 26.7 | 20.3 | 18.5 | 40.9 | 32.7 | 33.6 | 38.5 | 42.6 | 26.1 | 15.1 | 24.8 | 51.9 | 37.3 | 46.8 | 34.5 | 72.4 | 60.5 | 64.4 | 70.1 | 102.9 |
| Dług netto | (28.0) | 23.0 | 30.9 | 28.8 | 30.9 | 39.3 | 60.4 | (1.9) | 68.4 | 72.9 | (8.7) | 25.8 | 55.1 | 18.9 | 29.6 | 46.0 | 55.2 | 54.3 | 37.9 | 9.8 | 22.4 | 28.2 | 24.3 | 21.4 | 28.5 | 21.1 | 10.5 | 2.2 | 14.3 | 53.9 | 42.5 | 13.7 | 18.4 | 7.4 | 11.8 | (26.2) | (24.0) | (27.6) | (40.9) | (74.0) |
| Ticker | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA | SGN.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |