Bilans kwartalnie
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 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 1 746.4 | 1 603.4 | 1 513.1 | 1 603.1 | 1 781.1 | 1 818.9 | 1 931.4 | 2 037.7 | 1 913.5 | 2 082.6 | 2 268.9 | 2 365.4 | 2 297.4 | 2 447.9 | 2 785.0 | 2 914.5 | 2 809.7 | 2 704.8 | 2 830.2 | 2 688.8 | 2 534.1 | 2 472.9 | 2 899.4 | 2 963.9 | 3 198.7 | 3 220.3 | 3 435.3 | 3 552.5 | 3 733.7 | 4 331.1 | 4 585.8 | 4 785.0 | 4 332.6 | 4 273.0 | 3 818.6 | 3 745.3 | 3 592.2 | 3 869.6 | 4 560.5 | 4 458.9 | 3 897.8 | 3 918.1 |
Aktywa trwałe | 778.6 | 801.4 | 810.3 | 912.7 | 912.4 | 906.2 | 902.0 | 925.7 | 955.9 | 965.8 | 984.7 | 1 000.9 | 1 007.1 | 1 033.2 | 1 146.0 | 1 151.6 | 1 177.4 | 1 182.2 | 1 192.1 | 1 190.6 | 1 184.0 | 1 179.8 | 1 214.4 | 1 232.3 | 1 247.5 | 1 283.5 | 1 316.7 | 1 337.0 | 1 346.9 | 1 368.2 | 1 394.0 | 1 404.2 | 1 421.3 | 1 423.2 | 1 401.5 | 1 399.7 | 1 407.1 | 1 409.7 | 1 404.2 | 1 402.3 | 1 402.7 | 1 395.2 |
Rzeczowe aktywa trwałe netto | 703.8 | 722.1 | 730.9 | 742.3 | 764.1 | 783.1 | 811.8 | 837.2 | 867.3 | 876.9 | 894.8 | 910.7 | 916.8 | 933.1 | 1 045.7 | 1 051.1 | 1 076.6 | 1 076.5 | 1 086.2 | 1 081.5 | 1 074.6 | 1 070.8 | 1 105.0 | 1 122.6 | 1 137.5 | 1 173.1 | 1 206.0 | 1 226.5 | 1 242.7 | 1 264.0 | 1 289.6 | 1 299.4 | 1 316.4 | 1 317.2 | 1 321.6 | 1 323.1 | 1 329.6 | 1 332.7 | 1 326.8 | 1 324.5 | 1 324.6 | 1 317.2 |
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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (97.1) | (97.1) | (90.5) | (90.6) | (90.6) | (90.6) | (90.6) | (91.9) | (65.5) | (61.8) | (61.8) | (61.7) | 0.0 | -0.0 | 0.0 | 0.0 |
Należności netto | 469.5 | 252.7 | 293.1 | 296.5 | 387.5 | 444.6 | 417.3 | 361.5 | 282.4 | 441.7 | 529.9 | 457.2 | 411.6 | 580.6 | 634.1 | 738.6 | 539.2 | 455.0 | 388.6 | 296.4 | 306.4 | 467.1 | 590.6 | 641.3 | 426.4 | 415.1 | 515.9 | 523.9 | 540.6 | 669.3 | 749.9 | 759.5 | 720.9 | 522.5 | 412.3 | 565.7 | 507.2 | 741.8 | 796.4 | 822.6 | 621.7 | 675.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.1 | 97.1 | 90.5 | 90.6 | 90.6 | 90.6 | 90.6 | 91.9 | 65.5 | 61.8 | 61.8 | 61.7 | 61.7 | 61.7 | 0.0 | 0.0 |
Aktywa obrotowe | 967.8 | 802.0 | 702.8 | 690.3 | 868.7 | 912.7 | 1 029.4 | 1 112.0 | 957.6 | 1 116.8 | 1 284.2 | 1 364.6 | 1 290.3 | 1 414.7 | 1 639.1 | 1 762.9 | 1 632.3 | 1 522.6 | 1 638.1 | 1 498.1 | 1 350.1 | 1 293.1 | 1 685.0 | 1 731.6 | 1 951.2 | 1 936.8 | 2 118.6 | 2 215.5 | 2 386.8 | 2 962.9 | 3 191.9 | 3 380.8 | 2 911.2 | 2 849.8 | 2 417.1 | 2 345.6 | 2 185.1 | 2 459.9 | 3 156.4 | 3 056.6 | 2 495.1 | 2 522.9 |
Środki pieniężne i Inwestycje | 25.2 | 16.6 | 39.1 | 11.3 | 20.9 | 58.6 | 162.1 | 145.0 | 65.1 | 94.8 | 109.3 | 123.9 | 140.4 | 118.9 | 276.4 | 183.8 | 208.7 | 169.8 | 510.6 | 497.7 | 342.6 | 169.8 | 344.0 | 336.8 | 614.1 | 574.7 | 721.5 | 685.5 | 758.2 | 803.5 | 761.0 | 871.9 | 506.9 | 723.2 | 628.1 | 609.2 | 659.1 | 643.7 | 1 152.9 | 882.2 | 497.2 | 655.0 |
Zapasy | 450.0 | 512.8 | 343.6 | 367.1 | 446.9 | 403.3 | 440.3 | 593.4 | 600.8 | 571.3 | 623.4 | 765.7 | 720.1 | 701.3 | 701.6 | 812.9 | 870.9 | 880.4 | 721.8 | 687.8 | 689.9 | 633.3 | 730.0 | 726.0 | 893.1 | 926.5 | 849.6 | 986.8 | 1 018.1 | 1 456.4 | 1 639.6 | 1 700.3 | 1 643.3 | 1 575.9 | 1 358.6 | 1 149.6 | 999.8 | 1 048.0 | 1 189.5 | 1 332.0 | 1 339.6 | 1 176.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 80.0 | 0.0 | 43.0 | 116.1 | 0.2 | 90.7 | 241.0 | 113.3 | 316.6 | 157.2 | 327.5 | 322.8 | 595.8 | 517.1 | 684.0 | 668.4 | 736.7 | 774.0 | 742.7 | 853.9 | 482.8 | 663.3 | 521.8 | 589.4 | 633.5 | 411.2 | 1 030.9 | 771.0 | 472.8 | 554.4 |
Środki pieniężne i inne aktywa pieniężne | 25.2 | 16.6 | 39.1 | 11.3 | 20.9 | 58.6 | 162.1 | 145.0 | 65.1 | 94.8 | 109.3 | 83.9 | 60.4 | 118.9 | 233.4 | 67.6 | 208.5 | 79.1 | 269.7 | 384.4 | 25.9 | 12.7 | 16.5 | 14.0 | 18.3 | 57.7 | 37.4 | 17.0 | 21.4 | 29.5 | 18.3 | 17.9 | 24.1 | 59.9 | 106.3 | 19.7 | 25.5 | 232.5 | 122.0 | 111.2 | 24.5 | 100.7 |
Należności krótkoterminowe | 250.2 | 269.2 | 186.5 | 190.4 | 296.8 | 269.8 | 275.6 | 375.5 | 266.1 | 226.8 | 217.8 | 379.1 | 289.6 | 553.4 | 425.6 | 405.8 | 390.4 | 148.5 | 170.8 | 228.4 | 270.2 | 312.5 | 368.7 | 219.8 | 246.7 | 372.8 | 198.6 | 165.5 | 198.5 | 254.1 | 475.0 | 603.2 | 338.3 | 228.8 | 171.9 | 330.4 | 172.2 | 423.2 | 257.7 | 394.9 | 189.6 | 339.7 |
Dług krótkoterminowy | 507.6 | 360.2 | 294.3 | 381.7 | 404.5 | 346.6 | 264.9 | 228.2 | 268.8 | 304.0 | 385.4 | 316.9 | 314.0 | 299.1 | 374.3 | 571.7 | 488.5 | 544.7 | 577.2 | 455.6 | 329.1 | 144.9 | 282.1 | 422.6 | 637.4 | 373.4 | 606.6 | 843.6 | 1 025.6 | 1 310.3 | 1 011.4 | 1 045.1 | 1 067.4 | 1 064.1 | 618.3 | 468.5 | 506.0 | 419.9 | 1 069.5 | 714.2 | 570.8 | 287.1 |
Zobowiązania krótkoterminowe | 956.8 | 788.8 | 723.7 | 655.1 | 812.2 | 712.7 | 858.8 | 807.8 | 701.0 | 751.4 | 994.1 | 970.1 | 876.4 | 876.1 | 1 281.6 | 1 226.2 | 1 108.8 | 900.2 | 1 116.6 | 840.2 | 722.7 | 586.8 | 958.7 | 838.8 | 1 090.6 | 1 004.1 | 1 332.7 | 1 275.0 | 1 475.8 | 1 802.9 | 2 019.2 | 1 975.8 | 1 652.5 | 1 487.1 | 1 197.4 | 987.2 | 856.3 | 1 033.6 | 1 682.0 | 1 382.0 | 934.0 | 811.5 |
Rozliczenia międzyokresowe | 23.7 | 13.0 | 19.6 | 9.8 | 20.5 | 25.7 | 53.0 | 70.7 | 21.5 | 43.1 | 25.5 | 97.4 | 84.8 | 14.6 | 52.3 | 28.9 | 14.9 | 13.6 | 29.3 | 31.9 | 14.2 | 6.4 | 37.4 | 34.7 | 36.0 | 59.7 | 85.3 | 65.8 | 35.1 | 82.3 | 31.2 | 74.9 | 35.5 | 58.8 | 55.3 | 53.9 | 43.9 | 55.0 | 56.5 | 157.5 | 59.9 | 46.6 |
Zobowiązania długoterminowe | 71.0 | 64.1 | 58.7 | 53.7 | 48.6 | 40.3 | 40.0 | 35.1 | 37.3 | 36.7 | 41.3 | 42.0 | 42.6 | 42.8 | 43.2 | 43.9 | 44.6 | 42.8 | 43.6 | 56.6 | 57.8 | 54.4 | 59.4 | 61.6 | 62.4 | 60.7 | 62.8 | 63.7 | 64.6 | 62.6 | 63.1 | 64.1 | 65.5 | 65.4 | 66.8 | 68.3 | 74.1 | 70.9 | 71.5 | 72.4 | 73.4 | 71.7 |
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 | 1.7 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 71.0 | 64.1 | 58.7 | 53.7 | 48.6 | 40.3 | 40.0 | 35.1 | 37.3 | 36.7 | 41.3 | 42.0 | 42.6 | 42.8 | 43.2 | 43.9 | 44.6 | 42.8 | 43.6 | 56.6 | 57.8 | 54.4 | 59.4 | 61.6 | 62.4 | 60.7 | 62.8 | 63.7 | 64.6 | 62.6 | 63.1 | 64.1 | 65.5 | 65.4 | 66.8 | 68.3 | 74.1 | 70.9 | 71.5 | 72.4 | 73.4 | 71.7 |
Zobowiązania z tytułu leasingu | 1.9 | 1.7 | 1.4 | 1.2 | 1.1 | 1.0 | 6.3 | 6.0 | 8.2 | 7.7 | 7.3 | 6.9 | 6.4 | 6.0 | 5.7 | 5.3 | 5.0 | 4.7 | 4.3 | 4.0 | 3.6 | 3.3 | 7.6 | 5.9 | 5.4 | 5.0 | 5.9 | 5.4 | 4.9 | 4.3 | 3.7 | 3.2 | 3.1 | 2.5 | 1.9 | 1.4 | 8.1 | 7.4 | 3.8 | 3.1 | 5.2 | 4.4 |
Zobowiązania ogółem | 1 027.8 | 853.0 | 782.4 | 708.8 | 860.8 | 753.0 | 898.9 | 842.9 | 738.4 | 788.1 | 1 035.4 | 1 012.1 | 919.0 | 919.0 | 1 324.8 | 1 270.1 | 1 153.4 | 943.0 | 1 160.2 | 896.8 | 780.5 | 641.1 | 1 018.1 | 900.4 | 1 152.9 | 1 064.8 | 1 395.4 | 1 338.6 | 1 540.3 | 1 865.5 | 2 082.3 | 2 039.9 | 1 718.0 | 1 552.5 | 1 264.3 | 1 055.5 | 930.4 | 1 104.4 | 1 753.5 | 1 454.5 | 1 007.4 | 882.0 |
Kapitał (fundusz) podstawowy | 468.4 | 468.4 | 468.4 | 527.0 | 527.0 | 527.0 | 527.0 | 529.1 | 529.1 | 529.1 | 529.1 | 532.0 | 532.0 | 532.0 | 532.0 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 | 535.5 |
Zyski zatrzymane | 242.3 | 260.3 | 182.0 | 345.1 | 370.4 | 493.1 | 459.1 | 608.4 | 588.1 | 691.1 | 629.5 | 732.0 | 809.8 | 959.6 | 836.4 | 1 000.2 | 1 012.0 | 1 117.6 | 1 025.8 | 1 147.8 | 1 109.4 | 1 187.5 | 1 237.0 | 1 419.2 | 1 401.6 | 1 511.3 | 1 395.6 | 1 569.7 | 1 549.2 | 1 821.4 | 1 859.3 | 2 100.9 | 1 970.3 | 2 076.3 | 1 910.2 | 2 045.6 | 2 017.5 | 2 121.0 | 2 162.8 | 2 360.1 | 2 246.2 | 2 391.9 |
Kapitał własny | 718.6 | 750.4 | 730.7 | 894.3 | 920.3 | 1 065.9 | 1 032.6 | 1 194.8 | 1 175.1 | 1 294.5 | 1 233.5 | 1 353.4 | 1 378.4 | 1 529.0 | 1 460.2 | 1 644.5 | 1 656.3 | 1 761.8 | 1 670.0 | 1 792.0 | 1 753.6 | 1 831.8 | 1 881.3 | 2 063.5 | 2 045.8 | 2 155.5 | 2 039.8 | 2 213.9 | 2 193.4 | 2 465.6 | 2 503.5 | 2 745.1 | 2 614.6 | 2 720.6 | 2 554.4 | 2 689.8 | 2 661.7 | 2 765.2 | 2 807.0 | 3 004.4 | 2 890.4 | 3 036.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 746.4 | 1 603.4 | 1 513.1 | 1 603.1 | 1 781.1 | 1 818.9 | 1 931.4 | 2 037.7 | 1 913.5 | 2 082.6 | 2 268.9 | 2 365.4 | 2 297.4 | 2 447.9 | 2 785.0 | 2 914.5 | 2 809.7 | 2 704.8 | 2 830.2 | 2 688.8 | 2 534.1 | 2 472.9 | 2 899.4 | 2 963.9 | 3 198.7 | 3 220.3 | 3 435.3 | 3 552.5 | 3 733.7 | 4 331.1 | 4 585.8 | 4 785.0 | 4 332.6 | 4 273.0 | 3 818.6 | 3 745.3 | 3 592.2 | 3 869.6 | 4 560.5 | 4 458.9 | 3 897.8 | 3 918.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 80.0 | 0.0 | 43.0 | 116.1 | 0.2 | 90.7 | 241.0 | 113.3 | 316.6 | 157.2 | 327.5 | 322.8 | 595.8 | 517.1 | 684.0 | 668.4 | 736.7 | 774.0 | 742.7 | 853.9 | 482.8 | 663.3 | 521.8 | 589.4 | 633.5 | 411.2 | 1 092.6 | 832.7 | 472.8 | 554.4 |
Dług | 548.3 | 395.0 | 323.3 | 404.9 | 421.8 | 358.2 | 275.4 | 233.1 | 275.2 | 310.0 | 391.1 | 322.3 | 319.1 | 303.8 | 378.6 | 575.7 | 492.2 | 548.0 | 580.1 | 455.8 | 329.1 | 144.9 | 285.4 | 426.7 | 641.0 | 376.6 | 610.3 | 846.8 | 1 028.2 | 1 312.3 | 1 012.9 | 1 046.1 | 1 068.4 | 1 064.9 | 619.0 | 469.1 | 511.2 | 424.3 | 1 073.2 | 717.3 | 573.3 | 289.0 |
Środki pieniężne i inne aktywa pieniężne | 25.2 | 16.6 | 39.1 | 11.3 | 20.9 | 58.6 | 162.1 | 145.0 | 65.1 | 94.8 | 109.3 | 83.9 | 60.4 | 118.9 | 233.4 | 67.6 | 208.5 | 79.1 | 269.7 | 384.4 | 25.9 | 12.7 | 16.5 | 14.0 | 18.3 | 57.7 | 37.4 | 17.0 | 21.4 | 29.5 | 18.3 | 17.9 | 24.1 | 59.9 | 106.3 | 19.7 | 25.5 | 232.5 | 122.0 | 111.2 | 24.5 | 100.7 |
Dług netto | 523.1 | 378.5 | 284.2 | 393.6 | 400.9 | 299.6 | 113.3 | 88.1 | 210.0 | 215.2 | 281.7 | 238.3 | 258.7 | 184.9 | 145.2 | 508.1 | 283.7 | 468.9 | 310.4 | 71.4 | 303.2 | 132.2 | 268.9 | 412.7 | 622.6 | 318.9 | 572.9 | 829.8 | 1 006.8 | 1 282.8 | 994.6 | 1 028.2 | 1 044.3 | 1 005.0 | 512.7 | 449.4 | 485.7 | 191.8 | 951.3 | 606.1 | 548.8 | 188.3 |
Ticker | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK | SMPC.BK |
Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |