| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 848.491729 |
2 346.4511 |
2 080.404588 |
1 778.509117 |
2 143.192104 |
2 983.26431 |
3 473.187431 |
6 018.772 |
4 573.39 |
5 042.696 |
5 045.448 |
4 427.691 |
4 958.34 |
5 759.549 |
6 200.737 |
7 148.563 |
7 665.768 |
11 979.032 |
10 756.226 |
10 203.317 |
10 678.496 |
| Aktywa trwałe (mln) |
316.458513 |
356.99448 |
347.607154 |
52.849398 |
56.167615 |
115.044934 |
133.993789 |
264.364 |
232.63 |
474.959 |
474.291 |
474.649 |
402.923 |
382.289 |
441.236 |
524.194 |
756.001 |
733.542 |
721.896 |
996.054999 |
1 022.791 |
| Rzeczowe aktywa trwałe netto |
42.211436 |
46.539758 |
37.505834 |
25.163781 |
27.987471 |
35.699689 |
45.116108 |
136.787 |
141.287 |
130.826 |
120.474 |
112.275 |
107.156 |
94.655 |
101.451 |
123.181 |
321.414 |
283.827 |
250.157 |
294.06 |
391.125 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.524863 |
2.930172 |
3.230704 |
9.695831 |
9.111559 |
9.007834 |
28.346289 |
47.441 |
42.243 |
38.586 |
39.146 |
34.522 |
29.592 |
22.062 |
18.416 |
17.064 |
14.011 |
17.397 |
22.997 |
19.097 |
16.317 |
| Wartość firmy i wartości niematerialne i prawne |
0.524863 |
2.930172 |
3.230704 |
9.695831 |
9.111559 |
9.007834 |
28.346289 |
47.441 |
42.243 |
38.586 |
39.146 |
34.522 |
29.592 |
22.062 |
18.416 |
17.064 |
14.011 |
17.397 |
22.997 |
19.097 |
16.317 |
| Należności netto |
925.780063 |
1 219.528911 |
1 087.757813 |
1 078.927506 |
1 167.629095 |
1 868.969511 |
2 017.524593 |
2 189.344 |
3 071.511 |
2 781.336 |
2 484.016 |
2 576.922 |
2 683.973 |
3 080.21 |
3 146.942 |
3 322.744 |
3 881.184 |
4 901.352 |
5 222.97 |
5 277.928 |
5 415.689 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.03 |
51.03 |
8.571 |
8.571 |
8.571 |
18.371 |
44.973 |
0.0 |
20.221 |
55.302 |
48.381 |
52.299 |
73.311 |
80.007 |
280.329 |
198.384 |
| Aktywa obrotowe |
1 532.033216 |
1 989.45662 |
1 732.797434 |
1 725.659719 |
2 087.024489 |
2 868.219376 |
3 339.193642 |
5 754.408 |
4 340.76 |
4 567.737 |
4 571.157 |
3 953.042 |
4 555.417 |
5 377.26 |
5 759.501 |
6 624.369 |
6 909.767 |
11 245.49 |
10 034.33 |
9 207.262 |
9 655.705 |
| Środki pieniężne i Inwestycje |
38.753383 |
23.285813 |
94.388115 |
60.866127 |
83.414641 |
53.660574 |
42.61103 |
185.252 |
77.901 |
73.933 |
109.171 |
49.49 |
147.87 |
206.976 |
247.896 |
308.718 |
262.886 |
420.016 |
237.204 |
370.534 |
753.832 |
| Zapasy |
511.135814 |
671.830511 |
487.868743 |
566.042418 |
788.905822 |
919.280377 |
1 151.698096 |
3 170.752 |
1 191.348 |
1 692.048 |
1 975.188 |
1 323.205 |
1 718.131 |
2 077.655 |
2 325.996 |
2 827.347 |
2 245.467 |
5 347.16 |
4 333.48 |
3 254.567 |
3 266.02 |
| 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 |
34.96 |
102.6 |
| Środki pieniężne i inne aktywa pieniężne |
38.753383 |
23.285813 |
94.388115 |
60.866127 |
83.414641 |
53.660574 |
42.61103 |
185.252 |
77.901 |
73.933 |
109.171 |
49.49 |
147.87 |
206.976 |
247.896 |
308.718 |
262.886 |
420.016 |
237.204 |
335.574 |
651.232 |
| Należności krótkoterminowe |
585.655223 |
872.297018 |
509.41274 |
522.451592 |
648.24501 |
962.81985 |
1 026.66611 |
2 306.272 |
1 190.879 |
801.976 |
804.384 |
1 245.065 |
1 683.714 |
1 708.744 |
1 648.301 |
1 709.577 |
2 057.433 |
2 819.129 |
2 050.041 |
2 083.324999 |
2 492.486 |
| Dług krótkoterminowy |
696.875578 |
822.452639 |
873.670099 |
494.732878 |
490.729362 |
908.012562 |
977.268512 |
2 244.213 |
2 611.481 |
2 573.577 |
2 427.594 |
1 258.005 |
1 219.222 |
1 640.261 |
1 751.37 |
2 166.423 |
1 654.269 |
4 501.783 |
3 893.321 |
2 851.954 |
2 321.506 |
| Zobowiązania krótkoterminowe |
1 431.387348 |
1 850.170878 |
1 514.90244 |
1 111.609617 |
1 312.208555 |
1 982.235859 |
2 228.084983 |
4 711.167 |
4 025.928 |
3 636.692 |
3 520.485 |
2 798.458 |
3 201.287 |
3 847.397 |
3 969.607 |
4 658.793 |
4 652.442 |
8 549.092 |
7 070.98 |
6 244.447 |
6 272.002 |
| Rozliczenia międzyokresowe |
144.702088 |
149.878082 |
124.166222 |
83.604869 |
165.184414 |
0.0 |
211.048417 |
5.218 |
210.369 |
242.696 |
272.698 |
277.413 |
277.176 |
24.679 |
551.51 |
35.855 |
52.996 |
50.818 |
62.233 |
40.559 |
72.433 |
| Zobowiązania długoterminowe |
0.995089 |
5.197366 |
1 383.082839 |
1 017.18447 |
2.306069 |
1.734382 |
3.011659 |
28.042 |
31.297 |
36.597 |
37.036 |
42.495 |
47.93 |
46.397 |
55.108 |
88.512 |
204.256 |
178.448 |
153.079 |
189.296999 |
306.962 |
| 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 |
8.57 |
1.088 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
1.323359 |
8.390406 |
5.197366 |
1.398855 |
2.986913 |
2.415226 |
4.476017 |
2.841 |
1.201 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
169.027 |
131.041 |
106.17 |
102.137 |
262.223 |
| Zobowiązania ogółem |
1 432.382437 |
1 855.368244 |
1 514.90244 |
1 111.609617 |
1 314.514624 |
1 983.970241 |
2 231.096642 |
4 739.209 |
4 057.225 |
3 673.289 |
3 557.521 |
2 840.953 |
3 249.217 |
3 893.794 |
4 024.715 |
4 747.305 |
4 856.698 |
8 727.54 |
7 224.059 |
6 433.744 |
6 578.964 |
| Kapitał własny |
416.109292 |
491.082856 |
565.502148 |
666.8995 |
828.67748 |
999.294069 |
1 242.090789 |
1 279.563 |
516.165 |
1 369.407 |
1 487.927 |
1 586.738 |
1 709.123 |
1 865.755 |
2 176.022 |
2 401.258 |
2 809.07 |
3 251.492 |
3 532.167 |
3 769.573 |
4 099.532 |
| 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 |
| Pasywa |
1 848.491729 |
2 346.4511 |
2 080.404588 |
1 778.509117 |
2 143.192104 |
2 983.26431 |
3 473.187431 |
6 018.772 |
4 573.39 |
5 042.696 |
5 045.448 |
4 427.691 |
4 958.34 |
5 759.549 |
6 200.737 |
7 148.563 |
7 665.768 |
11 979.032 |
10 756.226 |
10 203.317 |
10 678.496 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.03 |
51.03 |
8.571 |
8.571 |
8.571 |
18.371 |
44.973 |
0.0 |
20.221 |
55.302 |
48.381 |
52.299 |
73.311 |
80.007 |
315.289 |
102.6 |
| Dług (mln) |
697.870667 |
827.650005 |
873.670099 |
494.732878 |
493.035431 |
909.746944 |
980.280171 |
2 245.505 |
2 611.481 |
2 573.577 |
2 427.594 |
1 258.005 |
1 219.222 |
1 640.261 |
1 751.37 |
2 166.423 |
1 781.417 |
4 589.027 |
3 959.135 |
2 954.091 |
2 523.22 |
| Środki pieniężne i inne aktywa pieniężne |
38.753383 |
23.285813 |
94.388115 |
60.866127 |
83.414641 |
53.660574 |
42.61103 |
185.252 |
77.901 |
73.933 |
109.171 |
49.49 |
147.87 |
206.976 |
247.896 |
308.718 |
262.886 |
420.016 |
237.204 |
335.574 |
651.232 |
| Dług netto |
659.117284 |
804.364192 |
779.281984 |
433.866751 |
409.62079 |
856.08637 |
937.669141 |
2 060.253 |
2 533.58 |
2 499.644 |
2 318.423 |
1 208.515 |
1 071.352 |
1 433.285 |
1 503.474 |
1 857.705 |
1 518.531 |
4 169.011 |
3 721.931 |
2 618.517 |
1 871.988 |
| Ticker |
SIS.BK |
SIS.BK |
SIS.BK |
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SIS.BK |
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SIS.BK |
SIS.BK |
SIS.BK |
SIS.BK |
SIS.BK |
SIS.BK |
SIS.BK |
SIS.BK |
SIS.BK |
| Waluta |
THB |
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