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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 9 541.9 | 9 211.1 | 9 225.6 | 9 155.5 | 9 097.1 | 8 935.6 | 8 821.6 | 8 721.0 | 8 197.5 | 8 093.0 | 8 270.0 | 7 640.7 | 7 170.1 | 6 910.4 | 6 704.4 | 4 620.1 | 4 206.3 | 4 116.0 | 4 142.7 | 4 099.9 | 4 093.6 | 4 445.1 | 4 048.5 | 3 944.9 | 4 108.3 | 4 175.4 | 4 053.5 | 4 052.3 | 3 967.1 | 4 051.5 | 4 203.4 | 4 197.0 | 4 045.0 | 4 053.2 | 4 061.0 | 4 025.1 | 4 061.4 | 3 892.6 | 4 045.6 | 3 127.1 | 933.6 |
| Aktywa trwałe | 9 320.7 | 8 966.3 | 9 013.1 | 8 913.9 | 8 497.8 | 8 334.9 | 8 622.2 | 8 113.3 | 7 594.1 | 7 539.9 | 7 342.3 | 7 097.1 | 6 610.6 | 6 658.9 | 6 196.9 | 4 308.8 | 3 915.8 | 3 847.6 | 3 877.7 | 3 830.8 | 3 893.8 | 3 859.7 | 3 749.6 | 3 712.0 | 3 960.4 | 3 917.9 | 3 917.6 | 3 927.0 | 3 862.4 | 3 979.8 | 4 095.6 | 4 113.5 | 3 959.9 | 3 967.9 | 3 971.0 | 3 896.7 | 3 394.1 | 3 237.3 | 2 781.7 | 1 990.4 | 832.4 |
| Rzeczowe aktywa trwałe netto | 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 | 22.0 | 22.0 | 21.6 | 21.8 | 22.0 | 21.6 | 21.0 | 20.6 | 20.0 | 19.6 | 19.5 | 19.0 | 18.6 | 18.2 | 17.8 | 18.2 | 17.9 | 17.6 | 0.0 | 17.4 | 17.1 | 16.4 | 16.1 | 15.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.8 | 18.2 | 17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 389.2 | 364.4 | 353.2 | 323.1 | 311.0 | 295.8 | 271.5 | 265.6 | 241.6 | 236.4 | 216.6 | 199.5 | 182.4 | 167.8 | 149.9 | 88.8 | 77.4 | 88.7 | 84.1 | 77.6 | 79.8 | 54.0 | 71.7 | 67.8 | 111.0 | 104.1 | 81.5 | 97.5 | 113.1 | 120.4 | 104.1 | 98.6 | 87.7 | 83.5 | 81.4 | 92.1 | 69.0 | 61.9 | 76.1 | 77.0 | 12.9 |
| Wartość firmy i wartości niematerialne i prawne | 389.2 | 364.4 | 353.2 | 323.1 | 311.0 | 295.8 | 271.5 | 265.6 | 241.6 | 236.4 | 216.6 | 199.5 | 182.4 | 167.8 | 149.9 | 88.8 | 77.4 | 88.7 | 84.1 | 77.6 | 79.8 | 54.0 | 71.7 | 67.8 | 111.0 | 104.1 | 81.5 | 97.5 | 113.1 | 120.4 | 104.1 | 116.3 | 105.9 | 101.5 | 81.4 | 92.1 | 69.0 | 61.9 | 76.1 | 77.0 | 12.9 |
| Należności netto | 132.7 | 133.5 | 128.5 | 131.2 | 129.1 | 125.5 | 124.9 | 127.2 | 121.4 | 117.6 | 114.4 | 176.6 | 187.0 | 185.7 | 172.7 | 93.9 | 87.0 | 61.0 | 83.6 | 80.3 | 68.1 | 56.4 | 81.2 | 79.2 | 73.5 | 63.8 | 62.0 | 59.9 | 61.4 | 52.5 | 54.8 | 59.4 | 63.9 | 59.9 | 61.4 | 65.2 | 65.6 | 57.2 | 48.2 | 38.8 | 27.2 |
| Inwestycje długoterminowe | 414.8 | 410.3 | 399.2 | 393.5 | 72.6 | 68.4 | 465.4 | 58.3 | 60.8 | 76.0 | 117.3 | 107.6 | 106.0 | 333.7 | 93.0 | 310.3 | 363.7 | 350.7 | 394.3 | 374.8 | 372.0 | 369.1 | 274.5 | 269.9 | 267.3 | 266.0 | 265.2 | 262.8 | 64.6 | 57.0 | 53.0 | 46.0 | 44.6 | 45.6 | 40.6 | 40.8 | 39.4 | 38.6 | 32.6 | 32.2 | 30.4 |
| Aktywa obrotowe | 221.2 | 244.8 | 212.5 | 241.6 | 599.3 | 600.7 | 199.4 | 607.7 | 603.4 | 553.1 | 927.8 | 543.6 | 559.5 | 251.5 | 507.5 | 311.3 | 290.6 | 268.4 | 265.1 | 269.1 | 199.9 | 585.4 | 298.9 | 232.8 | 147.9 | 257.5 | 135.9 | 125.2 | 104.6 | 71.7 | 107.9 | 83.4 | 85.1 | 85.3 | 90.0 | 128.5 | 667.2 | 655.3 | 1 263.9 | 1 136.7 | 101.2 |
| Środki pieniężne i Inwestycje | 20.9 | 56.0 | 25.3 | 21.0 | 22.4 | 23.7 | 18.0 | 20.7 | 30.4 | 19.7 | 414.1 | 18.3 | 92.6 | 16.6 | 32.1 | 11.4 | 11.1 | 9.6 | 9.4 | 23.7 | 16.1 | 514.3 | 128.5 | 57.2 | 69.7 | 190.8 | 57.9 | 61.9 | 41.8 | 17.2 | 38.5 | 20.9 | 20.3 | 25.0 | 28.0 | 26.6 | 552.0 | 551.3 | 1 181.3 | 1 063.1 | 54.6 |
| Zapasy | (22.5) | (32.9) | (27.6) | (30.3) | 10.1 | 10.5 | (39.3) | (41.6) | (32.8) | (38.9) | (31.2) | (24.6) | (15.9) | (31.3) | (17.0) | (12.1) | (9.8) | (14.4) | (10.8) | (10.7) | (10.2) | 0.0 | (12.7) | (11.3) | (11.2) | (18.3) | 0.0 | (14.0) | (11.5) | (17.6) | 0.0 | (12.8) | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 15.7 | 10.7 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 395.2 | 398.4 | -0.0 | 402.3 | 393.3 | 319.3 | 318.2 | 327.3 | 277.8 | 0.0 | 228.1 | 204.1 | 189.9 | 176.1 | 170.3 | 162.7 | 112.6 | 0.0 | 89.0 | 96.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.0 | 53.0 | 46.0 | 44.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 20.9 | 56.0 | 25.3 | 21.0 | 22.4 | 23.7 | 18.0 | 20.7 | 30.4 | 19.7 | 414.1 | 18.3 | 92.6 | 16.6 | 32.1 | 11.4 | 11.1 | 9.6 | 9.4 | 23.7 | 16.1 | 514.3 | 128.5 | 57.2 | 69.7 | 190.8 | 57.9 | 61.9 | 41.8 | 17.2 | 38.5 | 20.9 | 20.3 | 25.0 | 28.0 | 26.6 | 552.0 | 551.3 | 1 181.3 | 1 063.1 | 54.6 |
| Należności krótkoterminowe | 243.1 | 331.3 | 450.1 | 354.1 | 425.5 | 390.0 | 398.9 | 398.8 | 382.3 | 285.8 | 368.4 | 355.7 | 344.8 | 317.9 | 343.6 | 214.7 | 203.7 | 194.3 | 212.0 | 214.4 | 220.8 | 186.8 | 196.7 | 203.0 | 215.1 | 195.0 | 209.8 | 213.0 | 218.8 | 206.3 | 215.1 | 227.0 | 215.0 | 195.8 | 210.9 | 208.2 | 195.7 | 173.2 | 167.7 | 171.5 | 115.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 241.5 | 395.0 | 210.0 | 350.0 | 265.0 | 310.0 | 0.0 | 90.0 | 0.0 | 197.9 | 0.0 | 120.0 | 0.0 | 105.0 | 100.0 | 0.0 | 75.0 | 0.0 | 0.0 | 645.0 | 285.0 | 175.0 | 135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 61.5 | 67.9 | 67.9 | 68.1 | 68.6 | 75.0 | 474.0 | 75.2 | 75.2 | 75.4 | 76.7 | 78.4 | 78.5 | 396.6 | 78.7 | 45.4 | 45.3 | 44.6 | 44.6 | 44.6 | 44.0 | 230.9 | 5.1 | 5.1 | 14.8 | 28.3 | 238.0 | 28.3 | 28.2 | 30.7 | 245.8 | 30.5 | 30.4 | 30.1 | 205.1 | 165.1 | 259.5 | 203.4 | 197.8 | 174.3 | 115.5 |
| Rozliczenia międzyokresowe | (448.2) | (403.0) | (450.1) | (425.5) | (425.5) | (390.0) | 0.0 | (398.8) | 0.0 | (369.4) | 0.0 | (355.7) | 0.0 | 0.0 | (343.6) | (214.7) | (203.7) | (194.3) | (212.0) | 0.0 | (220.8) | 0.0 | (196.7) | (203.0) | (215.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (210.9) | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 682.9 | 5 650.1 | 5 710.2 | 5 649.1 | 5 565.0 | 5 421.7 | 4 938.8 | 5 365.2 | 4 876.3 | 4 890.3 | 4 935.1 | 4 373.3 | 4 194.1 | 3 741.5 | 3 933.4 | 2 599.7 | 2 088.1 | 2 018.4 | 2 070.8 | 2 047.7 | 2 068.1 | 2 246.7 | 2 083.6 | 1 980.0 | 2 148.6 | 1 975.5 | 1 798.4 | 2 005.6 | 1 896.2 | 1 964.7 | 1 866.9 | 2 049.0 | 1 922.0 | 1 978.1 | 1 831.2 | 1 813.3 | 1 626.3 | 1 565.2 | 1 513.6 | 300.8 | 301.4 |
| 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 | 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 |
| Zobowiązania długoterminowe | 5 682.9 | 5 650.1 | 5 710.2 | 5 649.1 | 5 565.0 | 5 421.7 | 4 938.8 | 5 365.2 | 4 876.3 | 4 890.3 | 4 935.1 | 4 373.3 | 4 194.1 | 3 741.5 | 3 933.4 | 2 599.7 | 2 088.1 | 2 018.4 | 2 070.8 | 2 047.7 | 2 068.1 | 2 246.7 | 2 083.6 | 1 980.0 | 2 148.6 | 1 975.5 | 1 798.4 | 2 005.6 | 1 896.2 | 1 964.7 | 1 866.9 | 2 049.0 | 1 922.0 | 1 978.1 | 1 831.2 | 1 813.3 | 1 626.3 | 1 565.2 | 1 513.6 | 300.8 | 301.4 |
| Zobowiązania z tytułu leasingu | 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 | 33.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 744.4 | 5 717.9 | 5 778.1 | 5 717.1 | 5 633.6 | 5 496.7 | 5 412.8 | 5 440.4 | 4 951.5 | 4 965.7 | 5 011.8 | 4 451.7 | 4 272.6 | 4 138.1 | 4 012.1 | 2 645.1 | 2 133.3 | 2 063.1 | 2 115.5 | 2 092.4 | 2 112.1 | 2 477.6 | 2 088.7 | 1 985.2 | 2 163.5 | 2 003.8 | 2 036.4 | 2 033.8 | 1 924.4 | 1 995.4 | 2 112.7 | 2 079.5 | 1 952.4 | 2 008.2 | 2 036.3 | 1 978.4 | 1 885.8 | 1 768.6 | 1 711.5 | 475.2 | 416.9 |
| Kapitał (fundusz) podstawowy | 36.1 | 36.1 | 36.1 | 36.2 | 36.5 | 36.5 | 36.6 | 36.6 | 36.6 | 36.7 | 36.7 | 36.8 | 36.9 | 36.9 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 21.1 | 21.1 | 21.1 | 21.1 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 5.2 | 5.2 |
| Zyski zatrzymane | (2 047.2) | (2 358.9) | (2 408.2) | (2 416.7) | (2 391.8) | (2 421.3) | (2 455.3) | (2 590.8) | (2 632.3) | (2 762.0) | (2 809.1) | (2 886.5) | (3 183.1) | (3 316.0) | (3 398.0) | (4 115.7) | (3 980.2) | (3 989.0) | (4 016.4) | (4 037.4) | (4 066.1) | (4 075.8) | (4 085.6) | (4 083.4) | (4 099.5) | (4 111.8) | (4 123.3) | (4 123.5) | (4 092.8) | (4 109.5) | (4 079.8) | (4 044.2) | (4 046.4) | (4 061.2) | (4 085.9) | (4 067.4) | (3 934.7) | (3 988.4) | (3 780.4) | (3 460.2) | (3 473.5) |
| Kapitał własny | 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 | 2 090.7 | 2 117.4 | 2 092.6 | 2 045.0 | 2 024.7 | 2 046.7 | 2 175.5 | 2 123.9 | 2 334.1 | 2 651.9 | 516.7 |
| Udziały mniejszościowe | 27.3 | 27.1 | 27.2 | 8.5 | 8.3 | 8.5 | 8.6 | 8.6 | 8.5 | 8.5 | 8.7 | 8.9 | 6.5 | 4.9 | 4.9 | 5.0 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 3.1 | 3.3 | 3.2 | 3.3 | 3.5 | 3.6 | 3.6 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 9 541.9 | 9 211.1 | 9 225.6 | 9 155.5 | 9 097.1 | 8 935.6 | 8 821.6 | 8 721.0 | 8 197.5 | 8 093.0 | 8 270.0 | 7 640.7 | 7 170.1 | 6 910.4 | 6 704.4 | 4 620.1 | 4 206.3 | 4 116.0 | 4 142.7 | 4 099.9 | 4 093.6 | 4 445.1 | 4 048.5 | 3 944.9 | 4 108.3 | 4 175.4 | 4 053.5 | 4 052.3 | 3 967.1 | 4 051.5 | 4 203.4 | 4 197.0 | 4 045.0 | 4 053.2 | 4 061.0 | 4 025.1 | 4 061.4 | 3 892.6 | 4 045.6 | 3 127.1 | 933.6 |
| Inwestycje | 414.8 | 410.3 | 399.2 | 393.5 | 467.7 | 466.8 | 465.4 | 460.6 | 454.1 | 395.4 | 435.5 | 435.0 | 383.8 | 333.7 | 321.1 | 514.3 | 553.6 | 526.8 | 564.6 | 537.5 | 484.6 | 369.1 | 363.6 | 366.0 | 267.3 | 266.0 | 265.2 | 262.8 | 64.6 | 103.0 | 106.0 | 92.0 | 89.2 | 45.6 | 40.6 | 40.8 | 39.4 | 38.6 | 32.6 | 32.2 | 30.4 |
| Dług | 5 234.7 | 5 247.1 | 5 260.2 | 5 223.6 | 5 139.5 | 5 031.7 | 4 938.8 | 4 966.4 | 4 494.0 | 4 520.9 | 4 566.7 | 4 017.5 | 3 849.3 | 3 741.5 | 3 589.7 | 2 385.0 | 1 884.4 | 1 824.2 | 1 858.9 | 1 833.3 | 1 847.3 | 2 246.7 | 1 886.8 | 1 777.0 | 1 933.5 | 1 780.5 | 1 798.4 | 1 792.6 | 1 677.4 | 1 758.3 | 1 866.9 | 1 822.1 | 1 707.0 | 1 782.3 | 1 890.4 | 1 826.4 | 1 626.3 | 1 565.2 | 1 513.6 | 300.8 | 301.4 |
| Środki pieniężne i inne aktywa pieniężne | 20.9 | 56.0 | 25.3 | 21.0 | 22.4 | 23.7 | 18.0 | 20.7 | 30.4 | 19.7 | 414.1 | 18.3 | 92.6 | 16.6 | 32.1 | 11.4 | 11.1 | 9.6 | 9.4 | 23.7 | 16.1 | 514.3 | 128.5 | 57.2 | 69.7 | 190.8 | 57.9 | 61.9 | 41.8 | 17.2 | 38.5 | 20.9 | 20.3 | 25.0 | 28.0 | 26.6 | 552.0 | 551.3 | 1 181.3 | 1 063.1 | 54.6 |
| Dług netto | 5 213.8 | 5 191.1 | 5 234.9 | 5 202.5 | 5 117.1 | 5 008.0 | 4 920.8 | 4 945.7 | 4 463.5 | 4 501.2 | 4 152.6 | 3 999.3 | 3 756.7 | 3 725.0 | 3 557.7 | 2 373.6 | 1 873.3 | 1 814.6 | 1 849.5 | 1 809.6 | 1 831.2 | 1 732.5 | 1 758.4 | 1 719.8 | 1 863.8 | 1 589.6 | 1 740.5 | 1 730.6 | 1 635.6 | 1 741.1 | 1 828.4 | 1 801.2 | 1 686.8 | 1 757.2 | 1 862.4 | 1 799.8 | 1 074.3 | 1 013.9 | 332.3 | (762.2) | 246.8 |
| Ticker | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC | SITC |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |