Rok finansowy |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q3 |
Q1 |
Q3 |
Q1 |
Q3 |
Q1 |
Q3 |
Q1 |
Q3 |
Q1 |
Q3 |
Q1 |
Q3 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Aktywa |
30.1 |
33.6 |
45.4 |
71.5 |
90.0 |
85.7 |
85.7 |
107.0 |
132.3 |
151.9 |
160.2 |
195.9 |
215.0 |
229.6 |
302.3 |
279.3 |
251.3 |
303.8 |
312.8 |
341.2 |
426.8 |
487.9 |
452.2 |
449.8 |
449.5 |
479.7 |
484.5 |
516.6 |
559.3 |
552.9 |
813.4 |
824.9 |
980.3 |
1 003.8 |
1 000.2 |
1 001.7 |
893.4 |
913.2 |
1 022.1 |
Aktywa trwałe |
21.2 |
28.9 |
34.1 |
53.6 |
66.4 |
63.1 |
60.7 |
74.5 |
77.3 |
79.4 |
89.2 |
118.9 |
133.9 |
145.6 |
214.4 |
202.4 |
166.3 |
180.5 |
194.7 |
204.6 |
279.0 |
280.1 |
276.0 |
294.3 |
309.3 |
343.1 |
349.5 |
354.4 |
370.2 |
379.2 |
600.1 |
607.5 |
745.6 |
746.0 |
752.7 |
752.3 |
706.3 |
708.7 |
713.1 |
Rzeczowe aktywa trwałe netto |
20.6 |
28.0 |
28.9 |
34.4 |
42.3 |
34.3 |
33.5 |
41.9 |
44.0 |
44.4 |
53.6 |
73.1 |
88.7 |
87.6 |
116.5 |
91.0 |
130.2 |
75.0 |
157.5 |
85.6 |
230.9 |
231.4 |
225.5 |
238.2 |
253.3 |
282.5 |
288.9 |
293.8 |
304.3 |
307.9 |
528.9 |
535.2 |
658.7 |
660.2 |
664.0 |
663.5 |
641.5 |
639.7 |
643.8 |
Wartość firmy |
0.0 |
0.0 |
0.7 |
15.9 |
21.1 |
19.9 |
18.8 |
24.3 |
24.5 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
0.0 |
26.0 |
26.0 |
26.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
2.9 |
13.1 |
13.1 |
13.1 |
21.0 |
10.2 |
36.2 |
10.3 |
37.2 |
11.2 |
48.1 |
22.3 |
50.5 |
30.1 |
56.1 |
34.6 |
60.6 |
34.6 |
65.9 |
71.3 |
70.9 |
44.5 |
85.0 |
58.0 |
60.8 |
61.0 |
60.6 |
60.5 |
60.4 |
Wartość firmy i wartości niematerialne i prawne |
(0.6) |
-0.0 |
3.6 |
18.8 |
24.0 |
22.8 |
21.7 |
27.2 |
27.4 |
28.9 |
28.9 |
39.1 |
39.1 |
39.1 |
47.0 |
36.2 |
36.2 |
36.3 |
37.2 |
37.2 |
48.1 |
48.3 |
50.5 |
56.1 |
56.1 |
60.6 |
60.6 |
60.6 |
65.9 |
97.3 |
70.9 |
70.4 |
85.0 |
84.0 |
86.8 |
87.0 |
60.6 |
60.5 |
60.4 |
Należności netto |
5.8 |
1.6 |
4.3 |
7.0 |
10.3 |
10.7 |
13.0 |
15.6 |
24.9 |
23.6 |
32.7 |
40.6 |
41.4 |
32.8 |
34.5 |
37.0 |
26.3 |
41.5 |
24.0 |
37.5 |
28.7 |
58.3 |
39.5 |
44.9 |
35.4 |
41.1 |
29.5 |
45.4 |
38.6 |
30.2 |
46.5 |
45.6 |
37.3 |
63.4 |
36.3 |
39.1 |
24.8 |
35.4 |
20.6 |
Inwestycje długoterminowe |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
1.9 |
1.9 |
1.8 |
1.8 |
1.8 |
2.1 |
2.1 |
2.1 |
Aktywa obrotowe |
8.9 |
4.8 |
11.3 |
18.0 |
23.6 |
22.6 |
25.1 |
32.5 |
55.0 |
72.5 |
71.0 |
77.0 |
81.1 |
84.0 |
88.0 |
76.9 |
84.1 |
123.3 |
117.4 |
136.6 |
147.3 |
207.8 |
176.0 |
155.5 |
140.2 |
136.6 |
135.0 |
162.1 |
189.0 |
173.7 |
213.4 |
217.4 |
234.6 |
257.8 |
247.5 |
249.3 |
187.1 |
204.5 |
309.0 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.3 |
0.4 |
0.0 |
0.1 |
0.6 |
0.5 |
4.5 |
22.6 |
6.9 |
4.1 |
6.9 |
13.2 |
7.4 |
1.1 |
5.0 |
8.9 |
3.3 |
6.3 |
3.3 |
0.3 |
12.8 |
1.4 |
2.2 |
1.1 |
0.7 |
0.4 |
1.3 |
11.6 |
1.3 |
1.5 |
2.8 |
2.0 |
1.1 |
1.1 |
2.3 |
1.1 |
0.3 |
Zapasy |
2.8 |
3.2 |
6.4 |
9.7 |
11.5 |
11.7 |
10.7 |
15.4 |
24.8 |
24.7 |
30.2 |
29.2 |
28.7 |
34.2 |
37.6 |
36.6 |
52.7 |
66.9 |
84.9 |
83.0 |
110.3 |
142.4 |
112.8 |
104.3 |
102.5 |
87.5 |
104.4 |
109.3 |
148.2 |
111.8 |
165.5 |
143.0 |
175.8 |
165.6 |
206.0 |
189.7 |
152.8 |
155.9 |
288.1 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.4 |
0.1 |
2.3 |
0.5 |
0.3 |
0.4 |
0.0 |
0.3 |
0.0 |
0.5 |
0.0 |
0.1 |
0.0 |
1.3 |
0.0 |
1.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.8 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.3 |
0.4 |
0.0 |
0.1 |
0.6 |
0.5 |
4.5 |
22.6 |
6.9 |
4.1 |
6.9 |
13.2 |
7.4 |
1.1 |
5.0 |
8.9 |
3.3 |
6.3 |
3.3 |
0.3 |
12.8 |
1.4 |
2.2 |
1.1 |
0.7 |
0.4 |
1.3 |
11.6 |
1.3 |
1.5 |
2.8 |
2.0 |
1.1 |
1.1 |
2.3 |
1.1 |
0.3 |
Należności krótkoterminowe |
0.6 |
0.1 |
2.1 |
2.0 |
3.5 |
3.0 |
7.6 |
5.3 |
7.0 |
8.7 |
7.9 |
8.1 |
7.0 |
17.2 |
12.4 |
13.1 |
30.0 |
10.4 |
21.7 |
7.4 |
19.4 |
8.1 |
28.3 |
8.0 |
17.8 |
8.2 |
18.6 |
12.2 |
26.5 |
18.6 |
28.0 |
23.0 |
36.8 |
28.8 |
46.9 |
30.2 |
32.3 |
40.0 |
125.9 |
Dług krótkoterminowy |
0.9 |
0.8 |
0.5 |
1.0 |
3.0 |
1.5 |
0.4 |
1.0 |
0.5 |
1.0 |
1.4 |
50.8 |
59.3 |
18.2 |
16.5 |
25.5 |
0.0 |
40.9 |
0.0 |
8.3 |
0.0 |
21.1 |
0.0 |
30.6 |
0.0 |
110.4 |
0.0 |
8.2 |
25.1 |
8.1 |
50.7 |
37.5 |
49.9 |
36.7 |
52.7 |
33.1 |
52.8 |
33.4 |
32.9 |
Zobowiązania krótkoterminowe |
4.3 |
4.2 |
6.0 |
20.7 |
18.0 |
17.4 |
15.6 |
19.1 |
37.9 |
39.9 |
53.7 |
88.2 |
102.3 |
58.5 |
44.0 |
54.4 |
51.6 |
76.8 |
26.0 |
34.0 |
55.0 |
61.9 |
56.3 |
81.8 |
36.3 |
130.4 |
29.8 |
36.1 |
57.2 |
63.5 |
99.7 |
91.1 |
96.3 |
116.0 |
108.5 |
97.8 |
92.5 |
110.7 |
164.1 |
Rozliczenia międzyokresowe |
1.7 |
(0.5) |
(0.4) |
(1.0) |
8.9 |
9.2 |
0.0 |
11.3 |
28.2 |
28.0 |
41.3 |
26.7 |
33.3 |
20.3 |
11.8 |
12.3 |
0.0 |
19.1 |
0.0 |
15.3 |
0.0 |
28.6 |
0.0 |
0.2 |
0.0 |
11.7 |
0.0 |
15.6 |
0.0 |
0.2 |
0.2 |
30.4 |
0.2 |
50.4 |
0.2 |
0.2 |
0.2 |
37.1 |
0.2 |
Zobowiązania długoterminowe |
4.3 |
4.8 |
9.4 |
18.0 |
29.6 |
19.0 |
10.2 |
8.6 |
2.9 |
10.5 |
11.0 |
13.7 |
11.7 |
57.5 |
89.6 |
64.6 |
47.2 |
67.5 |
81.8 |
124.5 |
70.9 |
138.6 |
24.0 |
77.1 |
0.0 |
71.7 |
0.0 |
101.8 |
110.0 |
73.4 |
322.2 |
328.8 |
364.2 |
360.8 |
360.6 |
383.7 |
369.3 |
391.0 |
447.2 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.4 |
0.9 |
1.0 |
0.0 |
1.2 |
1.2 |
1.3 |
2.1 |
9.7 |
10.2 |
13.0 |
10.9 |
16.3 |
24.4 |
21.2 |
0.0 |
19.6 |
0.0 |
29.7 |
0.0 |
44.1 |
0.0 |
34.5 |
0.0 |
30.6 |
0.0 |
34.3 |
0.0 |
39.6 |
30.2 |
36.3 |
35.3 |
38.9 |
38.9 |
35.2 |
200.2 |
(1.9) |
207.8 |
Zobowiązania długoterminowe |
4.3 |
4.8 |
9.4 |
18.0 |
29.6 |
19.0 |
10.2 |
8.6 |
2.9 |
10.5 |
11.0 |
13.7 |
11.7 |
57.5 |
89.6 |
64.6 |
47.2 |
67.5 |
81.8 |
124.5 |
70.9 |
138.6 |
24.0 |
77.1 |
0.0 |
71.7 |
0.0 |
101.8 |
110.0 |
73.4 |
322.2 |
328.8 |
364.2 |
360.8 |
360.6 |
383.7 |
369.3 |
391.0 |
447.2 |
Zobowiązania z tytułu leasingu |
1.0 |
1.4 |
1.4 |
2.6 |
2.0 |
2.0 |
1.2 |
1.3 |
0.9 |
0.5 |
0.4 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.8 |
0.0 |
41.4 |
0.0 |
36.5 |
0.0 |
30.9 |
239.2 |
264.8 |
226.8 |
253.2 |
212.2 |
242.1 |
200.2 |
229.7 |
207.8 |
Zobowiązania ogółem |
8.5 |
9.0 |
15.4 |
38.7 |
47.6 |
36.4 |
25.7 |
27.7 |
40.8 |
50.4 |
64.6 |
101.9 |
114.1 |
116.0 |
133.5 |
119.0 |
111.7 |
144.3 |
136.7 |
158.5 |
164.7 |
200.5 |
157.1 |
158.9 |
164.8 |
202.1 |
114.7 |
137.9 |
167.2 |
136.9 |
421.9 |
419.9 |
460.5 |
476.8 |
469.1 |
481.4 |
461.7 |
501.7 |
611.3 |
Kapitał (fundusz) podstawowy |
14.8 |
14.8 |
30.8 |
31.1 |
31.1 |
34.2 |
36.2 |
43.9 |
46.9 |
52.7 |
42.0 |
44.4 |
46.4 |
47.5 |
95.1 |
96.0 |
96.3 |
97.0 |
98.5 |
99.8 |
166.6 |
170.2 |
177.4 |
178.6 |
180.5 |
181.2 |
267.6 |
268.6 |
269.9 |
271.8 |
275.2 |
279.1 |
397.8 |
397.3 |
401.2 |
401.2 |
401.6 |
401.6 |
401.6 |
Zyski zatrzymane |
(10.4) |
(7.4) |
(5.2) |
(2.6) |
1.8 |
5.7 |
14.3 |
21.1 |
30.4 |
36.1 |
42.3 |
38.5 |
41.5 |
54.8 |
62.5 |
53.9 |
32.7 |
53.4 |
66.6 |
70.8 |
84.4 |
104.4 |
106.6 |
101.2 |
94.6 |
84.9 |
91.1 |
100.5 |
112.3 |
133.8 |
112.4 |
111.6 |
108.1 |
122.0 |
114.3 |
117.1 |
18.4 |
3.8 |
1.7 |
Kapitał własny |
21.6 |
24.6 |
30.0 |
32.9 |
42.4 |
49.3 |
60.0 |
79.3 |
91.5 |
101.5 |
95.5 |
94.1 |
100.9 |
113.6 |
168.8 |
160.3 |
139.7 |
159.5 |
176.1 |
182.8 |
262.1 |
287.4 |
295.1 |
290.9 |
284.7 |
277.6 |
369.9 |
378.6 |
392.1 |
416.0 |
391.6 |
405.0 |
519.8 |
527.0 |
531.1 |
520.3 |
431.6 |
411.5 |
410.8 |
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 |
Pasywa |
30.1 |
33.6 |
45.4 |
71.5 |
90.0 |
85.7 |
85.7 |
107.0 |
132.3 |
151.9 |
160.2 |
195.9 |
215.0 |
229.6 |
302.3 |
279.3 |
0.0 |
303.8 |
0.0 |
341.2 |
0.0 |
487.9 |
0.0 |
449.8 |
449.5 |
479.7 |
484.5 |
516.6 |
559.3 |
552.9 |
813.4 |
824.9 |
980.3 |
1 003.8 |
1 000.2 |
1 001.7 |
893.4 |
913.2 |
1 022.1 |
Inwestycje |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.4 |
0.1 |
2.3 |
0.5 |
0.3 |
0.4 |
0.0 |
0.3 |
0.0 |
0.5 |
0.0 |
0.1 |
0.0 |
1.3 |
0.0 |
1.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
5.7 |
1.9 |
1.9 |
1.8 |
1.8 |
2.1 |
2.1 |
2.1 |
Dług |
1.7 |
5.1 |
9.0 |
18.0 |
30.6 |
19.2 |
9.3 |
8.1 |
0.9 |
1.3 |
1.6 |
50.8 |
59.3 |
58.2 |
80.5 |
68.0 |
0.0 |
88.1 |
0.0 |
101.1 |
0.0 |
110.0 |
0.0 |
68.7 |
0.0 |
146.9 |
0.0 |
71.1 |
94.7 |
39.0 |
339.9 |
323.8 |
372.1 |
353.2 |
369.9 |
377.8 |
418.8 |
421.0 |
477.1 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.3 |
0.4 |
0.0 |
0.1 |
0.6 |
0.5 |
4.5 |
22.6 |
6.9 |
4.1 |
6.9 |
13.2 |
7.4 |
1.1 |
5.0 |
8.9 |
3.3 |
6.3 |
3.3 |
0.3 |
12.8 |
1.4 |
2.2 |
1.1 |
0.7 |
0.4 |
1.3 |
11.6 |
1.3 |
1.5 |
2.8 |
2.0 |
1.1 |
1.1 |
2.3 |
1.1 |
0.3 |
Dług netto |
1.6 |
5.1 |
8.7 |
17.7 |
30.6 |
19.2 |
8.7 |
7.6 |
(3.7) |
(21.3) |
(5.3) |
46.7 |
52.3 |
45.0 |
73.1 |
66.9 |
(5.0) |
79.2 |
(3.3) |
94.8 |
(3.3) |
109.7 |
(12.8) |
67.3 |
(2.2) |
145.8 |
(0.7) |
70.8 |
93.4 |
27.4 |
338.6 |
322.3 |
369.3 |
351.2 |
368.7 |
376.6 |
416.5 |
419.8 |
476.8 |
Ticker |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
SHV.AX |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |