| 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) |
1 780.9 |
2 068.8 |
2 124.9 |
2 442.2 |
2 822.1 |
2 670.6 |
2 996.0 |
3 362.2 |
3 545.9 |
3 521.2 |
3 971.2 |
4 635.2 |
6 648.5 |
6 687.2 |
7 076.5 |
7 815.4 |
9 270.0 |
10 124.2 |
9 127.8 |
9 252.5 |
9 323.4 |
| Aktywa trwałe (mln) |
750.5 |
848.6 |
808.9 |
1 083.6 |
1 232.0 |
1 201.0 |
1 289.7 |
1 498.7 |
1 490.8 |
1 399.6 |
1 582.1 |
1 645.0 |
3 580.3 |
3 494.5 |
3 562.3 |
4 238.6 |
4 420.2 |
4 635.9 |
4 868.099999 |
4 970.3 |
5 079.8 |
| Rzeczowe aktywa trwałe netto |
356.2 |
355.1 |
333.5 |
328.9 |
381.2 |
391.4 |
426.5 |
475.5 |
491.0 |
485.9 |
587.1 |
596.5 |
836.8 |
820.5 |
839.5 |
1 248.0 |
1 219.5 |
1 265.6 |
1 338.8 |
1 292.2 |
1 263.2 |
| Wartość firmy |
115.9 |
129.4 |
118.9 |
111.1 |
419.8 |
386.6 |
409.1 |
0.0 |
461.7 |
448.2 |
512.1 |
544.9 |
1 515.0 |
1 467.5 |
1 484.9 |
1 611.3 |
1 642.4 |
1 707.8 |
1 767.9 |
1 868.4 |
1 965.6 |
| Wartości niematerialne i prawne |
194.2 |
272.8 |
275.4 |
261.1 |
368.9 |
372.2 |
398.7 |
0.0 |
433.8 |
398.6 |
453.0 |
476.5 |
1 186.1 |
1 157.3 |
1 170.0 |
1 240.3 |
2 904.0 |
2 997.7 |
3 073.0 |
1 347.5 |
1 401.4 |
| Wartość firmy i wartości niematerialne i prawne |
310.1 |
402.2 |
394.3 |
372.2 |
788.7 |
758.8 |
807.8 |
910.2 |
895.5 |
846.8 |
965.1 |
1 021.4 |
2 701.1 |
2 624.8 |
2 654.9 |
2 851.6 |
4 546.4 |
4 705.5 |
4 840.9 |
3 215.9 |
3 367.0 |
| Należności netto |
0.0 |
716.9 |
742.3 |
692.3 |
739.0 |
0.0 |
0.0 |
965.4 |
975.5 |
740.2 |
768.3 |
886.0 |
1 052.9 |
1 015.8 |
1 087.2 |
1 159.7 |
1 100.4 |
1 089.1 |
1 052.8 |
1 162.4 |
1 141.9 |
| Inwestycje długoterminowe |
8.6 |
9.3 |
34.0 |
351.4 |
10.7 |
7.7 |
11.0 |
67.2 |
(98.0) |
66.9 |
29.9 |
27.1 |
42.4 |
49.2 |
67.9 |
139.0 |
141.8 |
189.9 |
262.8 |
245.1 |
242.3 |
| Aktywa obrotowe |
1 030.4 |
1 220.2 |
1 316.0 |
1 358.6 |
1 590.1 |
1 469.6 |
1 706.3 |
1 863.5 |
2 055.1 |
2 050.4 |
2 328.7 |
2 902.8 |
2 949.8 |
3 102.5 |
3 362.2 |
3 397.5 |
4 849.8 |
5 488.3 |
4 259.7 |
4 282.2 |
4 243.6 |
| Środki pieniężne i Inwestycje |
40.4 |
49.4 |
54.1 |
134.0 |
224.6 |
307.8 |
236.6 |
196.0 |
398.7 |
426.3 |
513.9 |
1 015.3 |
619.1 |
755.5 |
873.4 |
795.7 |
2 434.1 |
2 327.1 |
1 339.0 |
1 526.8 |
1 143.8 |
| Zapasy |
386.0 |
449.8 |
517.1 |
528.2 |
614.6 |
466.3 |
635.5 |
702.2 |
681.0 |
731.1 |
822.8 |
820.9 |
1 067.0 |
1 112.1 |
1 180.5 |
1 189.1 |
1 211.5 |
1 839.6 |
1 682.1 |
1 474.8 |
1 645.6 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.5) |
(0.3) |
145.1 |
2.8 |
172.5 |
244.5 |
204.6 |
216.8 |
260.7 |
10.2 |
664.7 |
60.6 |
102.0 |
94.7 |
126.8 |
| Środki pieniężne i inne aktywa pieniężne |
40.4 |
49.4 |
54.1 |
134.0 |
224.6 |
307.8 |
236.6 |
196.0 |
398.7 |
426.3 |
341.4 |
770.8 |
414.5 |
538.7 |
612.7 |
785.5 |
1 769.4 |
2 266.5 |
1 237.0 |
1 432.1 |
1 017.0 |
| Należności krótkoterminowe |
298.3 |
178.5 |
165.5 |
176.7 |
525.1 |
398.0 |
494.4 |
515.6 |
517.9 |
524.799999 |
637.3 |
695.2 |
915.4 |
905.8 |
1 029.9 |
1 044.8 |
1 260.3 |
1 614.7 |
1 027.099999 |
1 160.6 |
1 211.1 |
| Dług krótkoterminowy |
352.3 |
366.4 |
396.7 |
729.3 |
661.5 |
246.7 |
170.1 |
332.1 |
298.6 |
214.6 |
389.1 |
623.5 |
1 072.7 |
578.2 |
587.0 |
470.6 |
1 672.2 |
1 605.2 |
1 389.5 |
1 400.1 |
1 433.3 |
| Zobowiązania krótkoterminowe |
892.8 |
933.9 |
1 040.7 |
1 352.3 |
1 340.6 |
956.4 |
1 024.0 |
1 231.3 |
1 137.7 |
1 076.4 |
1 371.3 |
1 719.4 |
2 545.9 |
2 016.9 |
2 288.4 |
2 252.0 |
3 635.0 |
4 000.4 |
3 243.6 |
3 419.6 |
3 495.9 |
| Rozliczenia międzyokresowe |
68.5 |
0.0 |
0.0 |
0.0 |
0.0 |
116.0 |
108.7 |
144.9 |
312.4 |
(214.6) |
(389.1) |
(623.5) |
(1 072.7) |
(578.2) |
148.0 |
142.7 |
124.0 |
145.8 |
246.8 |
223.6 |
0.0 |
| Zobowiązania długoterminowe |
199.3 |
332.4 |
267.6 |
227.5 |
444.0 |
494.1 |
400.7 |
769.1 |
946.1 |
624.9 |
574.7 |
704.8 |
1 549.7 |
2 063.6 |
1 855.2 |
2 039.6 |
2 900.2 |
2 833.1 |
2 435.299999 |
2 372.2 |
2 287.2 |
| Rezerwy z tytułu odroczonego podatku |
69.0 |
109.3 |
59.5 |
37.1 |
91.8 |
55.3 |
54.9 |
79.0 |
82.0 |
71.3 |
65.3 |
70.1 |
272.5 |
216.7 |
235.8 |
222.3 |
191.0 |
234.0 |
212.6 |
198.6 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.9 |
2.9 |
2.2 |
3.2 |
3.9 |
3.7 |
2.7 |
262.2 |
268.1 |
263.1 |
290.7 |
275.0 |
0.0 |
| Zobowiązania ogółem |
1 092.1 |
1 266.3 |
1 308.3 |
1 579.8 |
1 784.6 |
1 450.5 |
1 424.7 |
2 000.4 |
2 083.8 |
1 988.9 |
2 246.7 |
2 727.5 |
4 812.3 |
4 722.9 |
4 769.9 |
5 187.9 |
6 535.2 |
6 833.5 |
5 678.9 |
5 791.8 |
5 783.1 |
| Kapitał własny |
688.8 |
802.5 |
816.6 |
862.4 |
1 037.5 |
1 220.1 |
1 571.3 |
1 361.8 |
1 462.1 |
1 532.3 |
1 724.5 |
1 907.7 |
1 836.2 |
1 964.3 |
2 306.6 |
2 627.5 |
2 734.8 |
3 290.7 |
3 448.9 |
3 460.7 |
3 540.3 |
| Udziały mniejszościowe |
2.4 |
1.2 |
0.0 |
0.0 |
131.6 |
138.8 |
173.1 |
123.4 |
130.3 |
142.6 |
173.5 |
200.1 |
165.2 |
174.8 |
208.6 |
234.9 |
267.3 |
300.6 |
280.1 |
262.3 |
264.2 |
| Pasywa |
1 780.9 |
2 068.8 |
2 124.9 |
2 442.2 |
2 822.1 |
2 670.6 |
2 996.0 |
3 362.2 |
3 545.9 |
3 521.2 |
3 971.2 |
4 635.2 |
6 648.5 |
6 687.2 |
7 076.5 |
7 815.4 |
9 270.0 |
10 124.2 |
9 127.8 |
9 252.5 |
9 323.4 |
| Inwestycje |
8.6 |
9.3 |
34.0 |
351.4 |
10.7 |
7.7 |
8.5 |
66.9 |
47.1 |
66.9 |
202.4 |
271.6 |
247.0 |
266.0 |
328.6 |
149.2 |
806.5 |
250.5 |
364.8 |
339.8 |
369.1 |
| Dług (mln) |
370.9 |
470.7 |
476.9 |
795.2 |
875.0 |
547.8 |
371.9 |
866.2 |
952.2 |
841.6 |
966.0 |
1 330.5 |
2 626.3 |
2 645.5 |
2 444.9 |
2 772.4 |
3 958.0 |
3 836.0 |
3 312.1 |
3 290.5 |
3 052.4 |
| Środki pieniężne i inne aktywa pieniężne |
40.4 |
49.4 |
54.1 |
134.0 |
224.6 |
307.8 |
236.6 |
196.0 |
398.7 |
426.3 |
341.4 |
770.8 |
414.5 |
538.7 |
612.7 |
785.5 |
1 769.4 |
2 266.5 |
1 237.0 |
1 432.1 |
1 017.0 |
| Dług netto |
330.5 |
421.3 |
422.8 |
661.2 |
650.4 |
240.0 |
135.3 |
670.2 |
553.5 |
415.3 |
624.6 |
559.7 |
2 211.8 |
2 106.8 |
1 832.2 |
1 986.9 |
2 188.6 |
1 569.5 |
2 075.1 |
1 858.4 |
2 035.4 |
| Ticker |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
SK.PA |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |