Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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) | 556.0 | 549.396 | 509.429 | 490.758 | 694.525 | 656.569 | 653.044 | 640.092 | 678.092 | 575.027 | 484.459 | 492.801 | 550.722 | 576.594 | 615.523 | 673.551 | 681.064 | 768.697 | 787.567 | 843.132 | 912.73 | 956.54 | 1 197.961 | 1 254.929 | 1 293.047 | 1 814.126 |
| Aktywa trwałe (mln) | 181.3 | 176.637 | 180.48 | 162.398 | 226.354 | 209.353 | 197.354 | 178.254 | 174.985 | 127.432 | 120.245 | 108.095 | 149.735 | 158.041 | 169.446 | 207.518 | 201.324 | 253.849 | 291.476 | 296.908 | 363.297 | 358.004 | 486.756 | 492.49 | 548.834 | 892.186 |
| Rzeczowe aktywa trwałe netto | 106.6 | 104.536 | 101.646 | 103.822 | 112.549 | 97.425 | 85.805 | 80.091 | 71.775 | 66.901 | 61.478 | 60.666 | 64.039 | 64.422 | 63.646 | 64.611 | 68.882 | 78.499 | 89.103 | 90.754 | 125.669 | 119.063 | 143.255 | 156.986 | 221.937 | 278.634 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.289 | 41.566 | 1.1 | 1.437 | 1.437 | 26.124 | 35.827 | 38.005 | 54.975 | 54.881 | 67.231 | 67.413 | 67.321 | 77.802 | 77.837 | 131.652 | 132.087 | 134.729 | 241.418 |
| Wartości niematerialne i prawne | 41.6 | 40.685 | 38.04 | 16.683 | 71.843 | 69.911 | 67.402 | 0.0 | 16.325 | 15.185 | 12.368 | 11.05 | 31.718 | 36.583 | 34.87 | 34.379 | 29.388 | 64.012 | 56.261 | 48.411 | 64.861 | 54.004 | 106.234 | 100.504 | 92.318 | 300.954 |
| Wartość firmy i wartości niematerialne i prawne | 41.6 | 40.685 | 38.04 | 16.683 | 71.843 | 69.911 | 67.402 | 56.289 | 57.891 | 16.285 | 13.805 | 12.487 | 57.842 | 72.373 | 72.866 | 89.377 | 84.267 | 131.287 | 123.674 | 115.732 | 142.663 | 131.841 | 237.886 | 232.591 | 227.047 | 542.372 |
| Należności netto | 119.6 | 106.261 | 117.965 | 117.644 | 174.223 | 151.352 | 176.294 | 183.664 | 204.445 | 174.401 | 124.823 | 104.986 | 104.115 | 98.565 | 125.201 | 126.524 | 123.853 | 134.63 | 140.057 | 157.535 | 135.516 | 198.039 | 180.604 | 167.638 | 160.282 | 210.719 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.542) | (21.347) | (16.937) | (11.085) | 6.308 | 20.004 | 20.622 | 19.924 | 31.184 | 32.469 | 38.858 | 40.507 | 44.087 | 41.745 | 31.518 | 24.934 |
| Aktywa obrotowe | 374.7 | 372.759 | 328.949 | 328.36 | 468.171 | 447.216 | 455.69 | 461.838 | 503.107 | 447.595 | 364.214 | 384.706 | 400.987 | 418.553 | 446.077 | 466.033 | 479.74 | 514.848 | 496.091 | 546.224 | 549.433 | 598.536 | 711.205 | 762.439 | 744.223 | 921.924 |
| Środki pieniężne i Inwestycje | 40.4 | 7.699 | 7.496 | 16.89 | 19.647 | 14.934 | 14.046 | 22.348 | 13.261 | 6.608 | 10.618 | 12.135 | 10.871 | 13.074 | 5.559 | 13.728 | 18.8 | 19.796 | 17.323 | 11.138 | 10.372 | 19.488 | 21.755 | 21.15 | 32.526 | 44.426 |
| Zapasy | 188.4 | 234.257 | 177.291 | 174.785 | 253.754 | 258.641 | 243.297 | 233.97 | 252.277 | 232.435 | 199.752 | 241.158 | 248.097 | 267.468 | 269.447 | 278.051 | 285.793 | 312.477 | 326.411 | 370.295 | 387.943 | 365.134 | 491.023 | 548.41 | 525.315 | 624.913 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.944 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.4 | 7.699 | 7.496 | 9.69 | 19.647 | 14.934 | 14.046 | 22.348 | 13.261 | 6.608 | 10.618 | 12.135 | 10.871 | 13.074 | 5.559 | 13.728 | 18.8 | 19.796 | 17.323 | 11.138 | 10.372 | 19.488 | 21.755 | 21.15 | 32.526 | 44.426 |
| Należności krótkoterminowe | 41.7 | 56.612 | 26.11 | 35.744 | 58.029 | 46.487 | 52.535 | 53.783 | 64.384 | 68.312 | 54.381 | 49.919 | 50.88 | 62.283 | 71.469 | 70.674 | 72.711 | 83.878 | 77.99 | 94.357 | 92.535 | 100.018 | 137.167 | 89.247 | 107.455 | 148.009 |
| Dług krótkoterminowy | 31.6 | 52.573 | 5.859 | 7.477 | 103.053 | 109.95 | 149.778 | 140.341 | 164.777 | 193.884 | 58.497 | 65.289 | 73.109 | 40.573 | 21.465 | 56.733 | 47.443 | 54.855 | 61.699 | 49.066 | 56.916 | 10.135 | 128.415 | 55.031 | 5.029 | 27.117 |
| Zobowiązania krótkoterminowe | 168.9 | 184.668 | 100.593 | 111.428 | 276.838 | 252.456 | 285.922 | 278.525 | 320.033 | 342.996 | 204.623 | 214.831 | 228.881 | 222.172 | 220.316 | 250.829 | 243.916 | 283.841 | 285.897 | 312.586 | 309.464 | 302.602 | 476.369 | 323.131 | 304.263 | 436.472 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 18.167 | 16.341 | 101.535 | 54.336 | 72.115 | 42.474 | 44.644 | 38.287 | 20.442 | 23.207 | 25.074 | 29.033 | 31.464 | 30.621 | 38.812 | 40.176 | 35.916 | 88.696 | 68.473 | 0.0 | 0.0 | 33.658 | (5.029) | 0.0 |
| Zobowiązania długoterminowe | 183.6 | 170.423 | 223.149 | 225.449 | 191.646 | 196.801 | 181.415 | 170.868 | 169.695 | 68.486 | 85.958 | 68.087 | 49.888 | 46.835 | 45.775 | 48.569 | 45.169 | 43.828 | 48.016 | 63.345 | 99.038 | 103.702 | 108.965 | 310.76 | 337.911 | 747.572 |
| 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 | 11.044 | 11.617 | 26.576 | 26.836 | 21.339 | nan |
| 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 | 28.376 | 22.45 | 31.206 | 40.709 | 88.974 | 98.214 |
| Zobowiązania ogółem | 352.5 | 355.091 | 323.742 | 336.877 | 468.484 | 449.257 | 467.337 | 449.393 | 489.728 | 411.482 | 290.581 | 282.918 | 278.769 | 269.007 | 266.091 | 299.398 | 289.085 | 327.669 | 333.913 | 375.931 | 408.502 | 406.304 | 585.334 | 633.891 | 642.174 | 1 184.044 |
| Kapitał własny | 203.5 | 194.305 | 185.687 | 153.881 | 226.041 | 207.312 | 185.707 | 190.699 | 188.364 | 163.545 | 193.878 | 209.883 | 271.953 | 307.587 | 349.432 | 374.153 | 391.979 | 441.028 | 453.654 | 467.201 | 504.228 | 550.236 | 612.627 | 621.038 | 650.873 | 630.082 |
| 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 | 11.047 | 11.018 | 15.809 | 14.337 |
| Pasywa | 556.0 | 549.396 | 509.429 | 490.758 | 694.525 | 656.569 | 653.044 | 640.092 | 678.092 | 575.027 | 484.459 | 492.801 | 550.722 | 576.594 | 615.523 | 673.551 | 681.064 | 768.697 | 787.567 | 843.132 | 912.73 | 956.54 | 1 197.961 | 1 254.929 | 1 293.047 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.542) | (21.347) | (16.937) | (11.085) | 6.308 | 20.004 | 20.622 | 19.924 | 31.184 | 32.469 | 38.858 | 40.507 | 44.087 | 41.745 | 33.462 | 24.934 |
| Dług (mln) | 195.5 | 202.591 | 205.925 | 176.917 | 217.81 | 224.186 | 248.327 | 238.32 | 255.311 | 194.157 | 76.405 | 65.596 | 73.299 | 40.648 | 21.481 | 56.816 | 47.505 | 54.975 | 61.778 | 49.219 | 85.421 | 32.682 | 159.642 | 280.329 | 245.185 | 680.52 |
| Środki pieniężne i inne aktywa pieniężne | 40.4 | 7.699 | 7.496 | 9.69 | 19.647 | 14.934 | 14.046 | 22.348 | 13.261 | 6.608 | 10.618 | 12.135 | 10.871 | 13.074 | 5.559 | 13.728 | 18.8 | 19.796 | 17.323 | 11.138 | 10.372 | 19.488 | 21.755 | 21.15 | 32.526 | 44.426 |
| Dług netto | 155.1 | 194.892 | 198.429 | 167.227 | 198.163 | 209.252 | 234.281 | 215.972 | 242.05 | 187.549 | 65.787 | 53.461 | 62.428 | 27.574 | 15.922 | 43.088 | 28.705 | 35.179 | 44.455 | 38.081 | 75.049 | 13.194 | 137.887 | 259.179 | 212.659 | 605.302 |
| Ticker | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP | SMP |
| 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 |