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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 | 1 095.8 | 1 119.9 | 1 124.9 | 1 114.3 | 1 092.7 | 1 060.4 | 1 058.0 | 1 053.7 | 1 104.5 | 1 108.5 | 1 097.7 | 1 098.4 | 1 105.6 | 1 104.4 | 1 175.4 | 1 165.4 | 1 203.1 | 1 215.3 | 1 189.2 | 1 168.5 | 1 203.0 | 1 195.7 | 1 190.0 | 1 191.6 | 1 247.5 | 1 226.8 | 1 231.9 | 1 249.1 | 1 316.9 | 1 338.0 | 1 309.8 | 1 351.4 | 1 372.6 | 1 374.5 | 1 363.7 | 1 380.8 | 1 381.5 | 1 406.6 | 1 402.4 | 1 411.3 | 1 366.2 |
| Aktywa trwałe | 792.5 | 792.8 | 797.0 | 792.6 | 773.6 | 766.0 | 744.0 | 741.5 | 812.8 | 820.3 | 819.8 | 829.8 | 839.9 | 846.4 | 847.8 | 854.3 | 895.4 | 918.7 | 897.0 | 856.5 | 897.4 | 898.5 | 905.0 | 911.1 | 966.8 | 954.6 | 955.9 | 984.3 | 990.7 | 985.5 | 985.8 | 1 014.4 | 978.0 | 996.9 | 956.2 | 1 190.0 | 1 210.1 | 1 237.4 | 1 194.1 | 1 213.0 | 1 172.3 |
| Rzeczowe aktywa trwałe netto | 2.7 | 2.6 | 3.1 | 2.9 | 2.8 | 2.7 | 3.2 | 3.4 | 3.3 | 3.2 | 3.3 | 3.1 | 3.2 | 3.1 | 3.2 | 3.1 | 4.0 | 19.3 | 18.5 | 22.6 | 12.5 | 11.9 | 11.9 | 11.0 | 12.6 | 12.2 | 10.8 | 11.2 | 11.1 | 11.1 | 4.6 | 4.4 | 5.1 | 5.1 | 5.1 | 7.5 | 4.5 | 6.1 | 6.1 | 4.3 | 4.0 |
| Wartość firmy | 28.7 | 29.1 | 29.0 | 29.3 | 26.9 | 26.3 | 27.2 | 27.6 | 23.7 | 23.7 | 23.5 | 23.4 | 23.4 | 23.3 | 25.1 | 25.6 | 37.3 | 37.9 | 36.3 | 14.8 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Wartości niematerialne i prawne | 25.6 | 26.2 | 26.2 | 26.2 | 26.0 | 25.7 | 26.1 | 27.4 | 26.8 | 26.4 | 25.7 | 25.3 | 25.0 | 24.8 | 24.7 | 23.5 | 25.6 | 22.8 | 25.7 | 12.0 | 10.5 | 10.0 | 8.3 | 8.2 | 8.2 | 7.8 | 7.2 | 7.2 | 7.4 | 7.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | 1.5 | 1.6 | 1.8 | 1.9 | 1.6 |
| Wartość firmy i wartości niematerialne i prawne | 54.3 | 55.3 | 55.2 | 55.6 | 52.9 | 52.0 | 53.4 | 55.1 | 50.5 | 50.0 | 49.1 | 48.7 | 48.4 | 48.1 | 49.8 | 49.0 | 62.9 | 60.6 | 62.0 | 14.8 | 25.0 | 24.5 | 22.8 | 22.8 | 22.8 | 22.3 | 21.7 | 21.7 | 21.9 | 22.1 | 3.7 | 3.7 | 3.8 | 3.9 | 3.8 | 1.2 | 2.7 | 2.8 | 1.2 | 3.1 | 2.8 |
| Należności netto | 49.1 | 40.6 | 43.1 | 34.4 | 47.8 | 37.5 | 46.5 | 40.1 | 78.9 | 63.3 | 74.1 | 65.2 | 60.4 | 41.5 | 59.3 | 47.9 | 61.6 | 54.0 | 60.3 | 17.2 | 43.6 | 30.1 | 46.4 | 32.5 | 39.2 | 28.2 | 21.8 | 28.6 | 28.1 | 28.3 | 3.0 | 48.0 | 12.6 | 10.5 | 10.0 | 0.0 | 4.6 | 20.7 | 4.0 | 3.2 | 22.8 |
| Inwestycje długoterminowe | 664.6 | 652.0 | 651.9 | 644.5 | 631.7 | 639.2 | 681.1 | 676.3 | 746.6 | 754.3 | 755.6 | 766.1 | 777.9 | 784.2 | 781.6 | 788.7 | 817.5 | 823.4 | 799.6 | 805.6 | 854.7 | 848.7 | 855.7 | 863.5 | 909.9 | 895.8 | 900.6 | 928.4 | 936.1 | 930.6 | 958.8 | 988.2 | 955.9 | 973.1 | 930.7 | 1 165.9 | 1 189.3 | 1 210.6 | 1 167.5 | 1 183.9 | 1 140.9 |
| Aktywa obrotowe | 303.4 | 327.1 | 327.8 | 321.7 | 319.0 | 294.4 | 313.9 | 312.2 | 291.7 | 288.2 | 277.9 | 268.6 | 265.7 | 258.0 | 327.6 | 311.1 | 307.7 | 296.6 | 292.3 | 312.0 | 305.6 | 297.2 | 284.9 | 280.4 | 280.7 | 272.2 | 275.9 | 264.9 | 326.2 | 352.5 | 324.1 | 337.0 | 394.6 | 377.5 | 407.5 | 190.7 | 171.4 | 169.2 | 208.3 | 198.3 | 193.9 |
| Środki pieniężne i Inwestycje | 240.6 | 256.1 | 255.7 | 263.0 | 260.9 | 237.2 | 240.7 | 248.9 | 210.3 | 211.4 | 189.1 | 190.3 | 202.0 | 201.1 | 251.0 | 245.2 | 229.0 | 224.2 | 211.0 | 271.2 | 255.9 | 251.0 | 222.3 | 233.1 | 233.7 | 229.3 | 221.7 | 222.8 | 289.3 | 309.5 | 229.2 | 230.6 | 381.3 | 364.3 | 380.3 | 164.1 | 144.1 | 145.5 | 182.1 | 171.9 | 169.4 |
| Zapasy | 1.1 | 1.7 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 | 0.4 |
| Inwestycje krótkoterminowe | 58.5 | 75.9 | 79.0 | 81.2 | 79.8 | 64.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | -0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 182.0 | 180.2 | 176.7 | 181.8 | 181.1 | 172.7 | 240.7 | 248.9 | 210.3 | 211.4 | 189.1 | 190.3 | 202.0 | 201.1 | 251.0 | 245.2 | 229.0 | 224.2 | 211.0 | 271.2 | 255.9 | 251.0 | 222.3 | 233.1 | 233.7 | 229.3 | 221.7 | 222.8 | 289.3 | 309.5 | 229.2 | 230.6 | 381.3 | 364.3 | 380.3 | 164.1 | 144.1 | 145.5 | 182.1 | 171.9 | 169.4 |
| Należności krótkoterminowe | 14.5 | 23.7 | 26.7 | 17.3 | 15.0 | 18.5 | 26.4 | 19.0 | 12.1 | 16.1 | 23.1 | 12.5 | 11.4 | 15.7 | 24.7 | 13.5 | 3.9 | 19.6 | 23.8 | 10.0 | 7.9 | 19.1 | 26.9 | 17.4 | 8.9 | 17.0 | 8.6 | 7.6 | 1.4 | 10.4 | 1.1 | 1.0 | 1.6 | 2.2 | 2.1 | 1.9 | 1.8 | 7.8 | 1.2 | 1.6 | 1.4 |
| Dług krótkoterminowy | 2.3 | 1.6 | 1.9 | 2.5 | 2.7 | 1.5 | 1.6 | 1.5 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 3.9 | 4.1 | 9.1 | 7.1 | 7.3 | 2.8 | 5.0 | 4.4 | 5.0 | 4.5 | 5.0 | 6.6 | 6.0 | 6.8 | 6.2 | 6.9 | 1.6 | 1.6 | 0.4 | 1.7 | 1.7 | 1.8 | 2.5 | 1.7 | 0.0 | 1.9 | 1.8 |
| Zobowiązania krótkoterminowe | 58.8 | 59.3 | 67.2 | 53.1 | 52.4 | 52.0 | 61.2 | 52.8 | 51.6 | 52.9 | 58.7 | 46.4 | 55.2 | 51.9 | 78.5 | 66.5 | 79.5 | 76.5 | 80.7 | 48.9 | 58.8 | 57.3 | 72.1 | 56.9 | 61.4 | 58.4 | 65.0 | 51.0 | 53.3 | 55.0 | 63.1 | 59.9 | 22.8 | 21.8 | 21.6 | 18.5 | 16.6 | 16.1 | 11.5 | 11.3 | 12.3 |
| Rozliczenia międzyokresowe | 33.6 | 7.3 | 8.7 | 8.2 | 30.6 | 4.9 | 6.9 | 4.4 | 34.2 | 6.5 | 5.8 | 3.8 | 37.1 | 5.9 | 19.0 | 15.8 | 54.8 | 15.2 | 15.0 | 0.0 | 29.9 | 11.6 | 15.0 | 9.1 | 32.0 | 9.2 | 28.7 | 14.2 | 13.8 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 11.7 | (1.8) | 1.3 | (1.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13.2 | 13.3 | 14.7 | 14.5 | 15.1 | 8.8 | 9.1 | 11.0 | 19.7 | 18.2 | 17.2 | 19.4 | 18.5 | 18.1 | 23.4 | 23.1 | 48.3 | 60.7 | 59.6 | 55.7 | 71.7 | 71.3 | 66.0 | 58.1 | 71.5 | 42.8 | 42.8 | 45.5 | 56.7 | 52.9 | 48.0 | 51.1 | 41.9 | 41.3 | 40.3 | 39.7 | 39.8 | 40.2 | 39.4 | 38.0 | 35.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 8.3 | 8.3 | 10.3 | 10.2 | 10.1 | 15.5 | 15.4 | 13.9 | 14.0 | 13.7 | 0.0 | 22.3 | 22.3 | 22.7 | 23.1 | 28.1 | 29.3 | 30.4 | 33.1 | 44.7 | 41.4 | 41.4 | 45.0 | 35.7 | 35.0 | 34.4 | 34.5 | 34.7 | 35.2 | 0.0 | 0.0 | 30.9 |
| Zobowiązania długoterminowe | 13.2 | 13.3 | 14.7 | 14.5 | 15.1 | 8.8 | 9.1 | 11.0 | 19.7 | 18.2 | 17.2 | 19.4 | 18.5 | 18.1 | 23.4 | 23.1 | 48.3 | 60.7 | 59.6 | 55.7 | 71.7 | 71.3 | 66.0 | 58.1 | 71.5 | 42.8 | 42.8 | 45.5 | 56.7 | 52.9 | 48.0 | 51.1 | 41.9 | 41.3 | 40.3 | 39.7 | 39.8 | 40.2 | 39.4 | 38.0 | 35.6 |
| Zobowiązania z tytułu leasingu | 0.8 | 0.8 | 1.3 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 4.0 | 17.5 | 17.2 | 0.0 | 14.6 | 14.5 | 13.7 | 13.0 | 14.5 | 14.0 | 13.0 | 13.2 | 12.8 | 12.3 | 7.2 | 6.8 | 6.8 | 6.6 | 6.3 | 6.0 | 5.8 | 5.5 | 0.0 | 5.0 | 4.7 |
| Zobowiązania ogółem | 72.0 | 72.6 | 81.8 | 67.6 | 67.5 | 60.8 | 70.3 | 63.8 | 71.3 | 71.1 | 75.9 | 65.8 | 73.7 | 70.0 | 101.8 | 89.5 | 127.8 | 137.2 | 140.3 | 104.6 | 130.5 | 128.6 | 138.0 | 115.0 | 133.0 | 101.3 | 107.8 | 96.5 | 110.0 | 107.8 | 111.1 | 110.9 | 64.7 | 63.1 | 61.9 | 58.2 | 56.4 | 56.3 | 50.9 | 49.3 | 47.8 |
| Kapitał (fundusz) podstawowy | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 230.4 | 1 335.5 | 0.0 | 230.4 |
| Zyski zatrzymane | 28.0 | 21.3 | 33.5 | 40.3 | 34.6 | (12.4) | 3.5 | 6.0 | 48.1 | 4.5 | 13.6 | 24.9 | 22.8 | 5.0 | 62.9 | 70.6 | 70.0 | 11.3 | 17.5 | 52.4 | 51.6 | (4.5) | 4.9 | 6.7 | 60.1 | 10.6 | 39.9 | 67.9 | 120.7 | 20.9 | 48.1 | 83.3 | 143.1 | 5.2 | 14.2 | 34.9 | 67.3 | 25.5 | 75.7 | 0.0 | 17.3 |
| Kapitał własny | 1 023.9 | 1 047.3 | 1 043.0 | 1 046.7 | 1 025.2 | 999.6 | 987.7 | 989.9 | 1 033.1 | 1 037.4 | 1 021.8 | 1 032.7 | 1 031.9 | 1 034.4 | 1 073.6 | 1 075.9 | 1 075.3 | 1 078.1 | 1 048.9 | 1 063.9 | 1 072.5 | 1 067.1 | 1 051.9 | 1 076.6 | 1 114.5 | 1 125.6 | 1 124.1 | 1 152.7 | 1 206.8 | 1 230.2 | 1 198.7 | 1 240.5 | 1 308.0 | 1 311.4 | 1 301.9 | 1 322.6 | 1 325.1 | 1 350.3 | 1 351.5 | 1 362.0 | 1 318.3 |
| Udziały mniejszościowe | (0.6) | (1.3) | (1.3) | (1.5) | (1.7) | (2.1) | (1.6) | (1.6) | (0.2) | (0.1) | (0.2) | (0.2) | 1.6 | 1.7 | (1.2) | (1.4) | (0.7) | (1.2) | 0.5 | (0.2) | (0.6) | (1.0) | 4.6 | 4.3 | 13.1 | 12.8 | 12.2 | 11.2 | 10.9 | 7.9 | 7.4 | 7.3 | 17.3 | 17.3 | 17.2 | 17.1 | 15.6 | 15.6 | 16.0 | 18.0 | 16.4 |
| Pasywa | 1 095.8 | 1 119.9 | 1 124.9 | 1 114.3 | 1 092.7 | 1 060.4 | 1 058.0 | 1 053.7 | 1 104.5 | 1 108.5 | 1 097.7 | 1 098.4 | 1 105.6 | 1 104.4 | 1 175.4 | 1 165.4 | 1 203.1 | 1 215.3 | 1 189.2 | 1 168.5 | 1 203.0 | 1 195.7 | 1 190.0 | 1 191.6 | 1 247.5 | 1 226.8 | 1 231.9 | 1 249.1 | 1 316.9 | 1 338.0 | 1 309.8 | 1 351.4 | 1 372.6 | 1 374.5 | 1 363.7 | 1 380.8 | 1 381.5 | 1 406.6 | 1 402.4 | 1 411.3 | 1 366.2 |
| Inwestycje | 723.1 | 727.9 | 730.9 | 725.6 | 711.5 | 703.8 | 681.1 | 676.3 | 746.6 | 754.3 | 755.6 | 766.1 | 777.9 | 784.2 | 781.6 | 788.7 | 816.5 | 823.4 | 799.6 | 805.6 | 848.9 | 848.7 | 855.7 | 863.5 | 907.4 | 895.8 | 900.6 | 928.4 | 934.6 | 930.6 | 958.8 | 988.2 | 954.3 | 973.1 | 930.7 | 1 165.9 | 1 189.3 | 1 210.6 | 1 167.5 | 1 183.9 | 1 140.9 |
| Dług | 11.8 | 11.1 | 11.7 | 12.2 | 12.1 | 6.7 | 6.6 | 6.5 | 6.0 | 5.5 | 5.3 | 5.1 | 4.1 | 3.6 | 8.0 | 7.9 | 9.5 | 23.5 | 23.9 | 7.7 | 19.4 | 18.5 | 17.7 | 16.6 | 18.2 | 19.1 | 17.4 | 18.2 | 17.0 | 17.0 | 7.2 | 6.8 | 6.8 | 6.6 | 6.3 | 6.0 | 5.8 | 5.5 | 0.0 | 5.0 | 4.7 |
| Środki pieniężne i inne aktywa pieniężne | 182.0 | 180.2 | 176.7 | 181.8 | 181.1 | 172.7 | 240.7 | 248.9 | 210.3 | 211.4 | 189.1 | 190.3 | 202.0 | 201.1 | 251.0 | 245.2 | 229.0 | 224.2 | 211.0 | 271.2 | 255.9 | 251.0 | 222.3 | 233.1 | 233.7 | 229.3 | 221.7 | 222.8 | 289.3 | 309.5 | 229.2 | 230.6 | 381.3 | 364.3 | 380.3 | 164.1 | 144.1 | 145.5 | 182.1 | 171.9 | 169.4 |
| Dług netto | (170.2) | (169.0) | (165.0) | (169.6) | (169.1) | (166.0) | (234.0) | (242.4) | (204.2) | (205.9) | (183.8) | (185.3) | (197.9) | (197.5) | (243.0) | (237.3) | (219.6) | (200.7) | (187.0) | (263.5) | (236.5) | (232.5) | (204.6) | (216.4) | (215.5) | (210.2) | (204.3) | (204.6) | (272.3) | (292.4) | (222.0) | (223.8) | (374.5) | (357.7) | (374.0) | (158.1) | (138.3) | (140.0) | (182.1) | (166.9) | (164.8) |
| Ticker | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS | SNC.LS |
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