| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 937.452317 |
1 772.929188 |
8 176.835907 |
14 233.37371 |
19 273.595818 |
18 321.797798 |
18 105.80288 |
21 068.384504 |
23 492.043874 |
25 374.655694 |
31 190.455981 |
36 237.679147 |
46 106.288147 |
60 039.889366 |
73 147.164365 |
69 451.023079 |
72 774.039078 |
80 149.699541 |
95 356.736108 |
108 336.021198 |
112 632.098235 |
116 631.975073 |
127 451.468175 |
147 303.351947 |
149 399.159478 |
| Aktywa trwałe (mln) |
1 269.908791 |
1 086.140299 |
3 160.106734 |
3 211.378462 |
3 599.661213 |
2 117.164682 |
2 576.158722 |
2 741.702933 |
2 595.122549 |
3 739.575051 |
3 496.493485 |
3 944.353195 |
5 032.868986 |
7 082.644832 |
7 866.646819 |
10 316.48483 |
15 484.539242 |
25 927.433325 |
24 614.894592 |
33 753.064969 |
43 723.089873 |
50 592.92161 |
30 197.054242 |
36 894.137135 |
38 644.196622 |
| Rzeczowe aktywa trwałe netto |
1 153.676154 |
1 043.602546 |
3 187.468365 |
3 197.568616 |
999.872302 |
1 911.981601 |
2 237.934339 |
2 170.966024 |
1 803.561439 |
2 364.426545 |
3 093.008509 |
1 880.794277 |
2 356.1 |
2 699.54 |
2 434.26 |
2 439.8 |
2 079.66 |
1 950.33 |
1 975.24 |
2 663.19 |
5 505.72 |
5 165.58 |
4 906.331987 |
16 012.137328 |
9 833.2 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.797138 |
0.0 |
203.023729 |
181.797272 |
141.253448 |
141.253448 |
141.253448 |
141.253448 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
697.101931 |
784.773248 |
814.383181 |
805.594797 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.875149 |
37.468163 |
36.933092 |
92.113103 |
28.472405 |
40.291677 |
423.980585 |
407.93 |
460.55 |
446.82 |
431.12 |
426.8 |
418.88 |
557.58 |
1 953.35 |
3 884.12 |
3 994.01 |
4 009.48 |
3 809.77 |
152.77 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
(80.533522) |
(76.43187) |
2 530.200254 |
22.875149 |
120.265301 |
36.933092 |
295.136832 |
210.269677 |
181.545125 |
565.234033 |
549.183448 |
601.803448 |
446.82 |
431.12 |
426.8 |
418.88 |
557.58 |
1 953.35 |
4 581.221931 |
4 778.783248 |
4 823.863181 |
4 615.364797 |
152.77 |
| Należności netto |
21.395023 |
74.519069 |
0.92544 |
2.15 |
1.095 |
13.421841 |
2 028.078535 |
2 295.483134 |
2 220.220806 |
3 595.417122 |
50.404764 |
47.547987 |
41.19 |
44.52 |
51.13 |
81.17 |
687.5 |
754.86 |
1 958.82 |
4 158.37 |
4 923.218924 |
4 230.995862 |
2 170.495849 |
4 226.672976 |
1 000.56 |
| Inwestycje długoterminowe |
81.564371 |
16.631175 |
16.127279 |
13.106066 |
0.0 |
109.968355 |
158.054476 |
131.804592 |
133.527573 |
172.457849 |
48.082592 |
0.3304 |
0.3304 |
0.3304 |
50.184999 |
955.199728 |
467.500592 |
1 864.372546 |
2 432.222362 |
3 619.557592 |
1 470.357419 |
4 060.923886 |
4 571.367381 |
6 322.420098 |
7 651.35614 |
| Aktywa obrotowe |
667.543525 |
686.788889 |
5 016.729173 |
11 021.995248 |
15 673.934605 |
16 204.633116 |
15 529.644158 |
18 326.681571 |
20 896.921325 |
21 635.080643 |
27 693.962496 |
32 293.325952 |
41 073.419161 |
52 957.244534 |
65 280.517546 |
59 134.538249 |
57 289.499836 |
54 222.266216 |
70 741.841516 |
74 582.956229 |
68 909.008362 |
66 039.053463 |
97 254.413933 |
110 409.214812 |
110 754.962856 |
| Środki pieniężne i Inwestycje |
238.472258 |
190.295013 |
1 577.391304 |
599.04945 |
342.034108 |
1 253.434311 |
1 299.501211 |
1 840.698379 |
2 016.560986 |
3 446.117184 |
3 472.058978 |
2 863.358197 |
3 459.53974 |
2 155.717289 |
3 607.813397 |
2 671.766924 |
3 540.857501 |
3 950.757816 |
6 301.178565 |
2 472.558639 |
3 006.682536 |
2 181.056631 |
2 820.356011 |
3 030.377297 |
5 064.115497 |
| Zapasy |
2.184804 |
1.198534 |
7.986254 |
9.607137 |
7.421562 |
0.136651 |
0.0 |
0.0 |
16.123554 |
5.633925 |
1 270.489497 |
25 616.043872 |
34 266.53 |
45 621.39 |
57 049.29 |
51 045.24 |
49 057.24 |
43 384.46 |
57 349.087568 |
62 843.67 |
56 080.729115 |
55 142.51 |
85 859.151819 |
100 858.582022 |
101 582.282578 |
| Inwestycje krótkoterminowe |
107.869872 |
58.499763 |
314.627314 |
48.323278 |
5.149625 |
4.69619 |
0.104505 |
35.628407 |
40.92741 |
44.12803 |
140.74556 |
0.0 |
51.082791 |
36.144303 |
556.52 |
0.0 |
0.0 |
973.19 |
2 368.57 |
340.73 |
0.05 |
0.05 |
160.677539 |
220.207277 |
150.936568 |
| Środki pieniężne i inne aktywa pieniężne |
130.602386 |
131.79525 |
1 262.76399 |
550.726172 |
336.884483 |
1 248.738121 |
1 299.396706 |
1 805.069972 |
1 975.633576 |
3 401.989154 |
3 331.313418 |
2 863.358197 |
3 408.456949 |
2 119.572986 |
3 051.293397 |
2 671.766924 |
3 540.857501 |
2 977.567816 |
3 932.608565 |
2 131.828639 |
3 006.632536 |
2 181.006631 |
2 659.678472 |
2 810.17002 |
4 913.178929 |
| Należności krótkoterminowe |
13.248946 |
25.349567 |
82.495643 |
550.740968 |
522.254884 |
579.359668 |
640.036714 |
644.596487 |
803.379596 |
795.425285 |
804.687542 |
1 264.936111 |
2 171.358815 |
2 828.58001 |
2 747.763268 |
2 136.099198 |
1 902.329005 |
2 220.872363 |
2 227.504767 |
2 939.586599 |
3 051.163319 |
1 651.786608 |
1 976.660106 |
2 704.20115 |
3 281.839894 |
| Dług krótkoterminowy |
177.438668 |
27.276789 |
61.201 |
209.584 |
1 783.44526 |
123.088 |
3 754.074976 |
3 466.702194 |
4 758.650684 |
5 228.82728 |
5 670.059367 |
10 077.292525 |
11 586.459359 |
11 853.572186 |
19 117.1172 |
12 723.408645 |
14 092.009653 |
21 540.440044 |
18 634.641126 |
17 135.654168 |
20 146.842518 |
30 352.115067 |
32 472.699695 |
35 407.523783 |
41 562.442043 |
| Zobowiązania krótkoterminowe |
430.862065 |
274.321021 |
1 909.146496 |
5 755.167066 |
5 272.343393 |
5 495.698151 |
7 206.598106 |
8 511.549807 |
8 664.628894 |
10 043.742844 |
10 746.630381 |
14 868.291854 |
18 173.045169 |
19 388.327336 |
27 568.462526 |
19 949.303327 |
21 290.177052 |
30 499.759611 |
29 125.216415 |
28 240.176334 |
30 713.284633 |
37 645.241616 |
42 316.262419 |
45 403.991558 |
50 910.14218 |
| Rozliczenia międzyokresowe |
171.429305 |
173.46433 |
77.020981 |
371.409217 |
316.819324 |
365.093154 |
0.0 |
468.21148 |
1 984.68845 |
1 828.523933 |
2 840.541001 |
2 031.391009 |
2 091.777305 |
3 073.048359 |
3 486.739011 |
2 795.593204 |
2 810.674165 |
4 218.477006 |
5 996.734837 |
5 782.153772 |
4 380.155564 |
2 787.795212 |
3 834.985489 |
3 159.353714 |
1 824.887483 |
| Zobowiązania długoterminowe |
822.877669 |
908.822909 |
2 979.378689 |
4 473.620424 |
6 872.978933 |
5 082.859283 |
3 116.158363 |
4 210.582608 |
5 872.652747 |
5 206.812902 |
10 996.1588 |
9 991.659977 |
13 097.295688 |
23 583.961218 |
20 762.50175 |
22 303.269898 |
23 387.84037 |
19 172.108076 |
35 379.128287 |
48 221.000245 |
42 721.571422 |
38 020.077175 |
41 094.695516 |
54 490.876941 |
49 498.739248 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.458055 |
52.572835 |
77.993975 |
78.934989 |
229.699783 |
294.93899 |
886.495339 |
1 157.260775 |
1 481.029325 |
1 667.608677 |
1 761.040178 |
24.098465 |
1.472792 |
0.0 |
(13 704.146296) |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.563039 |
15.179265 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1763.991193 |
1709.848985 |
1580.194234 |
1266.064051 |
1296.731139 |
| Zobowiązania ogółem |
1 253.739733 |
1 183.14393 |
4 888.525184 |
10 228.78749 |
12 145.322326 |
10 578.557434 |
10 322.756469 |
12 722.132415 |
14 537.281641 |
15 250.555746 |
21 742.789181 |
24 859.951831 |
31 270.340857 |
42 972.288554 |
48 330.964276 |
42 252.573225 |
44 678.017422 |
49 671.867687 |
64 504.344702 |
76 461.176579 |
73 434.856055 |
75 665.318791 |
83 410.957935 |
104 868.611071 |
100 408.881428 |
| Kapitał własny |
681.514482 |
590.524627 |
3 224.361464 |
3 905.550365 |
7 126.686592 |
7 792.809144 |
7 783.046411 |
8 346.252089 |
8 963.354538 |
10 130.573505 |
9 447.804695 |
11 377.249177 |
14 835.166715 |
17 067.413204 |
24 814.998535 |
27 197.610063 |
28 095.410984 |
30 507.259151 |
30 852.391406 |
31 874.844619 |
39 197.24218 |
40 966.656282 |
44 040.51024 |
42 434.740876 |
48 990.27805 |
| Udziały mniejszościowe |
2.198102 |
(0.739369) |
63.949258 |
99.035855 |
1.5869 |
(49.56878) |
0.0 |
0.0 |
(8.592305) |
(6.473557) |
(0.137895) |
0.478139 |
0.780575 |
0.187608 |
1.201554 |
0.839791 |
0.610672 |
(29.427297) |
4.05651 |
931.466196 |
1 821.688788 |
1 741.244126 |
1 607.5283 |
1 459.171055 |
812.352725 |
| Pasywa |
1 937.452317 |
1 772.929188 |
8 176.835907 |
14 233.37371 |
19 273.595818 |
18 321.797798 |
18 105.80288 |
21 068.384504 |
23 492.043874 |
25 374.655694 |
31 190.455981 |
36 237.679147 |
46 106.288147 |
60 039.889366 |
73 147.164365 |
69 451.023079 |
72 774.039078 |
80 149.699541 |
95 356.736108 |
108 336.021198 |
112 632.098235 |
116 631.975073 |
127 451.468175 |
147 303.351947 |
149 399.159478 |
| Inwestycje |
189.434243 |
75.130938 |
330.754593 |
61.429344 |
5.149625 |
114.664545 |
158.158981 |
167.432999 |
174.454983 |
216.585879 |
188.828152 |
0.3304 |
51.413191 |
36.474703 |
606.704999 |
955.199728 |
467.500592 |
2 837.562546 |
4 800.792362 |
3 960.287592 |
1 470.407419 |
4 060.973886 |
4 732.04492 |
6 542.627375 |
7 802.292708 |
| Dług (mln) |
222.24162 |
185.800127 |
61.201 |
209.584 |
1 783.44526 |
123.088 |
3 754.074976 |
3 466.702194 |
9 019.203529 |
8 691.705915 |
11 953.406615 |
19 351.17819 |
24 005.412518 |
34 669.178042 |
39 096.660325 |
33 684.121274 |
35 790.891136 |
38 726.590685 |
51 907.071471 |
62 611.172108 |
60 646.465865 |
66 415.046018 |
72 394.830228 |
92 653.626337 |
77 281.726229 |
| Środki pieniężne i inne aktywa pieniężne |
130.602386 |
131.79525 |
1 262.76399 |
550.726172 |
336.884483 |
1 248.738121 |
1 299.396706 |
1 805.069972 |
1 975.633576 |
3 401.989154 |
3 331.313418 |
2 863.358197 |
3 408.456949 |
2 119.572986 |
3 051.293397 |
2 671.766924 |
3 540.857501 |
2 977.567816 |
3 932.608565 |
2 131.828639 |
3 006.632536 |
2 181.006631 |
2 659.678472 |
2 810.17002 |
4 913.178929 |
| Dług netto |
91.639234 |
54.004877 |
(1 201.56299) |
(341.142172) |
1 446.560777 |
(1 125.650121) |
2 454.67827 |
1 661.632222 |
7 043.569953 |
5 289.716761 |
8 622.093197 |
16 487.819993 |
20 596.955569 |
32 549.605056 |
36 045.366928 |
31 012.35435 |
32 250.033635 |
35 749.022869 |
47 974.462906 |
60 479.343469 |
57 639.833329 |
64 234.039387 |
69 735.151756 |
89 843.456317 |
72 368.5473 |
| Ticker |
SIRI.BK |
SIRI.BK |
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SIRI.BK |
SIRI.BK |
SIRI.BK |
SIRI.BK |
SIRI.BK |
SIRI.BK |
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