| Rok finansowy |
1998 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
334.0 |
299.8 |
261.859 |
271.677 |
284.977 |
359.039 |
362.489 |
294.354 |
163.731 |
165.444 |
164.032 |
152.883 |
152.883 |
23 579.554 |
25 200.491 |
27 908.8 |
30 100.2 |
32 334.1 |
35 792.8 |
35 849.7 |
7 799.0 |
5 230.5 |
5 107.3 |
5 340.4 |
5 775.6 |
5 258.4 |
3 842.3 |
| Aktywa trwałe (mln) |
116.4 |
110.9 |
136.085 |
113.176 |
109.382 |
157.741 |
163.48 |
117.637 |
11.018 |
9.848 |
8.987 |
8.469 |
8.469 |
21 934.997 |
6 257.63 |
9 112.4 |
9 581.1 |
11 559.2 |
32 348.2 |
5 813.6 |
3 828.3 |
3 570.6 |
3 379.2 |
2 426.8 |
2 540.3 |
2 332.5 |
2 263.7 |
| Rzeczowe aktywa trwałe netto |
85.0 |
91.1 |
89.374 |
82.239 |
80.842 |
125.695 |
137.301 |
93.985 |
0.003 |
0.0 |
0.0 |
0.035 |
0.035 |
206.799 |
214.319 |
993.3 |
908.6 |
812.8 |
543.4 |
503.9 |
500.0 |
452.9 |
500.3 |
316.7 |
346.3 |
385.9 |
368.5 |
| 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 |
610.338 |
694.245 |
1 476.7 |
1 524.8 |
2 487.4 |
2 478.4 |
2 277.1 |
1 454.7 |
1 328.1 |
1 332.0 |
867.2 |
953.1 |
854.7 |
864.9 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.121 |
6.158 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 683.909 |
1 988.472 |
2 729.1 |
2 683.7 |
3 528.9 |
2 372.5 |
1 612.0 |
1 641.8 |
1 507.1 |
1 431.7 |
1 204.1 |
1 202.2 |
1 060.1 |
990.4 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.121 |
6.158 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(371.999) |
2 294.247 |
2 682.717 |
4 205.8 |
4 208.5 |
6 016.3 |
4 850.9 |
3 889.1 |
3 096.5 |
2 835.2 |
2 763.7 |
2 071.3 |
2 155.3 |
1 914.8 |
1 855.3 |
| Należności netto |
12.8 |
21.8 |
11.971 |
22.427 |
13.166 |
58.011 |
53.376 |
24.17 |
0.279 |
1.024 |
0.13 |
0.04 |
0.0 |
394.283 |
414.417 |
611.3 |
585.1 |
632.9 |
2 206.7 |
285.7 |
368.8 |
430.9 |
575.3 |
312.1 |
343.1 |
561.6 |
706.1 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.039 |
8.039 |
15 698.796 |
390.445 |
752.8 |
1 161.5 |
1 056.6 |
0.0 |
23.5 |
(35.0) |
230.8 |
66.9 |
(59.5) |
0.4 |
(174.8) |
0.0 |
| Aktywa obrotowe |
217.6 |
188.9 |
125.774 |
158.501 |
175.595 |
201.298 |
199.009 |
176.717 |
152.713 |
155.596 |
155.045 |
144.414 |
144.414 |
1 644.557 |
18 942.861 |
18 796.4 |
20 519.1 |
20 774.9 |
3 444.6 |
30 036.1 |
3 970.7 |
1 659.9 |
1 728.1 |
2 913.6 |
3 235.3 |
2 925.9 |
1 578.6 |
| Środki pieniężne i Inwestycje |
161.8 |
117.2 |
74.621 |
96.425 |
116.475 |
73.285 |
67.433 |
103.373 |
152.088 |
154.27 |
154.659 |
143.884 |
143.884 |
671.99 |
17 989.539 |
17 552.2 |
19 298.8 |
19 361.2 |
497.3 |
270.1 |
552.5 |
627.1 |
531.6 |
187.9 |
243.7 |
1 857.2 |
368.9 |
| Zapasy |
40.8 |
46.1 |
37.032 |
37.67 |
41.939 |
63.957 |
67.324 |
46.86 |
0.0 |
0.0 |
0.0 |
(0.04) |
(0.04) |
434.63 |
452.633 |
632.9 |
635.2 |
780.8 |
740.6 |
496.3 |
583.6 |
548.4 |
557.7 |
562.8 |
780.6 |
462.8 |
462.1 |
| Inwestycje krótkoterminowe |
0.0 |
44.4 |
55.384 |
33.948 |
35.832 |
29.351 |
0.0 |
0.0 |
15.199 |
15.019 |
11.965 |
15.952 |
15.952 |
350.638 |
16 518.828 |
15 652.5 |
17 979.6 |
18 164.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 103.3 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
161.8 |
72.8 |
19.237 |
62.477 |
80.643 |
43.934 |
67.433 |
103.373 |
136.889 |
139.251 |
142.694 |
127.932 |
127.932 |
321.352 |
1 470.711 |
1 899.7 |
1 319.2 |
1 197.0 |
497.3 |
270.1 |
552.5 |
627.1 |
531.6 |
187.9 |
243.7 |
753.9 |
368.9 |
| Należności krótkoterminowe |
2.9 |
2.6 |
2.766 |
1.605 |
2.718 |
27.935 |
19.395 |
3.989 |
0.417 |
0.18 |
0.092 |
0.593 |
2.728 |
328.635 |
325.943 |
530.3 |
535.7 |
643.0 |
583.5 |
373.1 |
584.7 |
456.8 |
557.5 |
388.6 |
453.1 |
396.6 |
397.3 |
| Dług krótkoterminowy |
1.4 |
1.1 |
1.227 |
1.296 |
1.27 |
5.78 |
4.924 |
2.443 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
111.09 |
16.414 |
102.9 |
96.7 |
42.6 |
166.0 |
161.4 |
26.9 |
136.9 |
15.3 |
12.0 |
12.3 |
8.6 |
0.0 |
| Zobowiązania krótkoterminowe |
29.4 |
18.8 |
25.146 |
24.765 |
27.015 |
60.993 |
57.199 |
22.282 |
2.223 |
1.321 |
1.137 |
2.467 |
2.467 |
662.354 |
679.265 |
1 115.6 |
1 129.7 |
1 180.3 |
989.8 |
27 645.0 |
1 428.7 |
1 141.9 |
944.9 |
1 164.1 |
1 188.1 |
764.8 |
687.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.25 |
206.475 |
0.0 |
0.0 |
0.0 |
0.0 |
133.4 |
120.1 |
332.2 |
166.5 |
97.3 |
0.0 |
181.2 |
0.0 |
| Zobowiązania długoterminowe |
26.0 |
24.0 |
19.647 |
23.462 |
27.682 |
46.807 |
39.466 |
40.451 |
2.206 |
1.99 |
4.048 |
4.619 |
4.619 |
21 551.325 |
22 603.028 |
25 330.3 |
26 713.5 |
29 565.7 |
32 985.8 |
6 257.8 |
4 780.7 |
2 386.6 |
2 746.6 |
2 697.3 |
3 318.4 |
1 975.3 |
1 013.5 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.983 |
1.489 |
0.0 |
0.0 |
0.0 |
0.0 |
338.679 |
382.39 |
492.8 |
533.3 |
613.6 |
546.0 |
493.2 |
35.0 |
60.2 |
65.4 |
59.5 |
60.1 |
174.8 |
170.8 |
| 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 |
88.8 |
44.5 |
56.0 |
95.6 |
87.0 |
| Zobowiązania ogółem |
55.4 |
42.8 |
44.793 |
48.227 |
54.697 |
107.8 |
96.665 |
62.733 |
4.429 |
3.311 |
5.185 |
7.086 |
7.086 |
22 213.679 |
23 282.293 |
26 445.9 |
27 843.2 |
30 746.0 |
33 975.6 |
33 902.8 |
6 209.4 |
3 528.5 |
3 691.5 |
3 861.4 |
4 506.5 |
2 740.1 |
1 700.6 |
| Kapitał własny |
215.5 |
198.3 |
164.995 |
169.851 |
175.262 |
182.537 |
186.314 |
171.684 |
159.268 |
162.099 |
158.814 |
145.767 |
145.797 |
888.177 |
1 496.822 |
1 054.1 |
1 441.6 |
586.7 |
638.1 |
758.0 |
1 589.6 |
1 702.0 |
1 415.8 |
1 479.0 |
1 269.1 |
2 518.3 |
2 141.7 |
| Udziały mniejszościowe |
63.1 |
58.7 |
52.071 |
53.599 |
55.018 |
68.702 |
79.51 |
59.937 |
0.034 |
0.034 |
0.033 |
0.03 |
0.03 |
477.698 |
421.376 |
408.8 |
815.4 |
1 001.4 |
1 179.1 |
1 188.9 |
8.3 |
8.0 |
8.3 |
7.1 |
5.9 |
0.7 |
0.8 |
| Pasywa |
334.0 |
299.8 |
261.859 |
271.677 |
284.977 |
359.039 |
362.489 |
294.354 |
163.731 |
165.444 |
164.032 |
152.883 |
152.883 |
23 579.554 |
25 200.491 |
27 908.8 |
30 100.2 |
32 334.1 |
35 792.8 |
35 849.7 |
7 799.0 |
5 230.5 |
5 107.3 |
5 340.4 |
5 775.6 |
5 258.4 |
3 842.3 |
| Inwestycje |
0.0 |
44.4 |
55.384 |
33.948 |
35.832 |
29.351 |
0.0 |
0.0 |
15.199 |
15.019 |
11.965 |
23.991 |
23.991 |
16 049.434 |
16 909.273 |
16 405.3 |
19 141.1 |
19 220.8 |
0.0 |
23.5 |
(35.0) |
230.8 |
66.9 |
(59.5) |
0.4 |
1 103.3 |
0.0 |
| Dług (mln) |
12.8 |
17.2 |
16.054 |
16.806 |
15.509 |
35.202 |
24.596 |
30.101 |
0.0 |
0.0 |
0.0 |
0.0 |
345.146 |
2 143.78 |
2 167.039 |
4 896.1 |
5 157.8 |
6 382.7 |
5 430.9 |
5 705.1 |
4 651.2 |
2 351.3 |
2 565.1 |
2 550.8 |
3 212.8 |
1 651.1 |
638.4 |
| Środki pieniężne i inne aktywa pieniężne |
161.8 |
72.8 |
19.237 |
62.477 |
80.643 |
43.934 |
67.433 |
103.373 |
136.889 |
139.251 |
142.694 |
127.932 |
127.932 |
321.352 |
1 470.711 |
1 899.7 |
1 319.2 |
1 197.0 |
497.3 |
270.1 |
552.5 |
627.1 |
531.6 |
187.9 |
243.7 |
753.9 |
368.9 |
| Dług netto |
(149.0) |
(55.6) |
(3.183) |
(45.671) |
(65.134) |
(8.732) |
(42.837) |
(73.272) |
(136.889) |
(139.251) |
(142.694) |
(127.932) |
217.214 |
1 822.428 |
696.328 |
2 996.4 |
3 838.6 |
5 185.7 |
4 933.6 |
5 435.0 |
4 098.7 |
1 724.2 |
2 033.5 |
2 362.9 |
2 969.1 |
897.2 |
269.5 |
| Ticker |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
SPB |
| 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 |