| Rok finansowy |
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) |
24 913.038 |
24 168.698 |
27 557.199 |
29 549.142 |
4 076.742 |
4 576.701 |
57 598.202 |
54 058.36 |
53 153.871 |
59 873.339 |
60 019.177 |
106 089.036 |
134 501.874 |
139 708.7 |
150 099.716 |
152 674.444 |
205 852.86 |
209 476.166 |
229 311.309 |
244 876.34 |
259 167.215 |
276 651.885 |
304 373.92 |
| Aktywa trwałe (mln) |
104.34 |
71.99 |
6 695.869 |
(54.943) |
9 810.739 |
11 735.216 |
4 083.855 |
15 505.654 |
16 456.635 |
18 504.527 |
13 524.235 |
28 502.824 |
36 382.175 |
32 768.204 |
36 481.575 |
36 072.452 |
53 431.973 |
48 530.771 |
74 906.752 |
80 637.163 |
67 363.851 |
246 611.959 |
291 622.214 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
493.657 |
543.226 |
637.486 |
596.154 |
547.536 |
499.793 |
479.811 |
632.642 |
756.95 |
830.493 |
878.298 |
930.717 |
986.384 |
1 712.87 |
1 514.086 |
1 250.011 |
1 185.614 |
1 259.574 |
1 284.062 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 542.325 |
2 542.325 |
1 688.516 |
1 688.516 |
1 712.056 |
1 712.056 |
1 712.056 |
1 712.056 |
1 712.056 |
1 712.056 |
1 712.056 |
1 712.056 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
174.194 |
135.032 |
115.28 |
173.934 |
181.62 |
0.0 |
0.0 |
127.338 |
506.792 |
505.385 |
465.687 |
486.762 |
490.326 |
819.409 |
772.117 |
708.356 |
692.802 |
740.756 |
881.857 |
979.811 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
174.194 |
135.032 |
115.28 |
173.934 |
181.62 |
172.561 |
151.166 |
127.338 |
3 049.117 |
3 047.71 |
2 154.203 |
2 175.278 |
2 202.382 |
2 531.465 |
2 484.173 |
2 420.412 |
2 404.858 |
2 452.812 |
2 593.913 |
2 691.867 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
524.593 |
1 166.595 |
1 138.654 |
360.861 |
625.289 |
766.141 |
912.924 |
820.976 |
753.56 |
1 023.489 |
1 077.146 |
1 310.992 |
2 516.39 |
| Inwestycje długoterminowe |
104.34 |
71.99 |
6 695.869 |
90.657 |
9 182.05 |
11 076.71 |
3 272.435 |
14 727.88 |
15 736.538 |
17 853.568 |
12 917.086 |
24 821.065 |
32 577.515 |
29 783.508 |
33 427.999 |
32 939.353 |
49 914.124 |
44 333.728 |
70 972.254 |
76 982.294 |
63 725.425 |
2 542.57 |
88 629.192 |
| Aktywa obrotowe |
1 389.428 |
1 161.497 |
1 200.154 |
0.0 |
1 534.48 |
2 206.265 |
3 178.107 |
2 660.658 |
2 534.463 |
1 425.541 |
5 232.415 |
7 374.879 |
10 210.199 |
9 688.336 |
8 225.916 |
6 340.997 |
11 656.241 |
10 429.405 |
9 083.641 |
12 075.926 |
14 544.1 |
30 039.926 |
12 751.706 |
| Środki pieniężne i Inwestycje |
1 389.428 |
1 161.497 |
1 200.154 |
0.0 |
1 534.48 |
2 206.265 |
3 178.107 |
2 660.658 |
2 534.463 |
1 425.541 |
4 707.822 |
6 208.284 |
9 071.545 |
9 327.475 |
7 600.627 |
5 574.856 |
10 743.317 |
9 608.429 |
8 330.081 |
11 052.437 |
13 466.954 |
11 653.39 |
12 751.706 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15 595.433) |
(12 835.962) |
(16 938.127) |
(35 431.967) |
(12 964.382) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 389.428 |
1 161.497 |
1 200.154 |
0.0 |
1 534.48 |
2 206.265 |
3 178.107 |
2 660.658 |
2 534.463 |
1 425.541 |
4 707.822 |
6 208.284 |
9 071.545 |
9 327.475 |
7 600.627 |
5 574.856 |
10 743.317 |
9 608.429 |
8 330.081 |
11 052.437 |
13 466.954 |
11 653.39 |
12 751.706 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
314.161 |
280.945 |
380.579 |
367.717 |
537.324 |
537.388 |
995.154 |
672.84 |
1 031.775 |
1 652.843 |
1 280.299 |
62.073 |
30.395 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 544.576 |
8 663.339 |
1 973.62 |
5 592.458 |
273.547 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
314.161 |
280.945 |
380.579 |
367.717 |
537.324 |
537.388 |
995.154 |
672.84 |
1 031.775 |
1 652.843 |
1 280.299 |
219 478.738 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
278.814 |
243.738 |
194.578 |
187.584 |
(62.073) |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
24 535.251 |
26 167.624 |
646.342 |
352.961 |
52 645.882 |
0.0 |
46 380.296 |
52 390.379 |
1 676.335 |
4 179.429 |
8 160.022 |
8 503.131 |
12 063.543 |
13 030.869 |
995.154 |
20 858.664 |
20 068.591 |
20 563.813 |
1 280.299 |
23 481.693999 |
0.0 |
| 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 |
1 088.193 |
19 824.853 |
20 369.235 |
0.281 |
0.435 |
0.0 |
| 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 |
638.904 |
737.638 |
482.376 |
456.364 |
365.833 |
0.0 |
| Zobowiązania ogółem |
24 183.435 |
23 439.095 |
24 535.251 |
26 167.624 |
646.342 |
352.961 |
52 645.882 |
48 002.806 |
46 380.296 |
52 390.379 |
51 041.463 |
91 606.093 |
116 450.18 |
119 140.57 |
129 081.24 |
129 330.815 |
179 184.649 |
182 496.656 |
200 653.319 |
217 662.764 |
229 051.877 |
242 960.432 |
269 932.734 |
| Kapitał własny |
729.603 |
729.603 |
2 991.273 |
3 326.575 |
3 960.001 |
4 341.527 |
4 712.448 |
5 947.216 |
6 623.056 |
7 355.575 |
8 884.367 |
13 872.088 |
16 530.895 |
19 392.029 |
19 780.827 |
21 907.22 |
26 668.211 |
26 979.51 |
28 657.99 |
27 213.576 |
30 115.338 |
33 691.018 |
34 441.186 |
| Udziały mniejszościowe |
0.0 |
0.0 |
30.675 |
54.943 |
116.741 |
235.174 |
239.872 |
108.338 |
150.519 |
127.385 |
93.347 |
610.855 |
1 520.799 |
1 176.101 |
1 237.649 |
1 436.409 |
1 564.184 |
1 547.523 |
1 663.24 |
1 681.896 |
1 797.255 |
1 928.373 |
1 913.719 |
| Pasywa |
24 913.038 |
24 168.698 |
27 557.199 |
29 549.142 |
4 076.742 |
4 576.701 |
57 598.202 |
54 058.36 |
53 153.871 |
59 873.339 |
60 019.177 |
106 089.036 |
134 501.874 |
139 708.7 |
150 099.716 |
152 674.444 |
205 852.86 |
209 476.166 |
229 311.309 |
244 876.34 |
259 167.215 |
276 651.885 |
304 373.92 |
| Inwestycje |
104.34 |
71.99 |
6 695.869 |
90.657 |
9 182.05 |
11 076.71 |
3 272.435 |
14 727.88 |
15 736.538 |
17 853.568 |
12 917.086 |
24 821.065 |
32 577.515 |
29 783.508 |
33 427.999 |
32 939.353 |
49 914.124 |
44 333.728 |
70 972.254 |
76 982.294 |
63 725.425 |
2 542.57 |
88 629.192 |
| Dług (mln) |
0.0 |
0.0 |
1 198.767 |
840.383 |
646.342 |
352.961 |
153.918 |
0.0 |
395.23 |
441.234 |
1 676.335 |
4 179.429 |
8 160.022 |
8 503.131 |
12 063.543 |
13 030.869 |
18 637.863 |
20 858.664 |
20 068.591 |
20 563.813 |
15 805.888 |
16 729.335 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 389.428 |
1 161.497 |
1 200.154 |
0.0 |
1 534.48 |
2 206.265 |
3 178.107 |
2 660.658 |
2 534.463 |
1 425.541 |
4 707.822 |
6 208.284 |
9 071.545 |
9 327.475 |
7 600.627 |
5 574.856 |
10 743.317 |
9 608.429 |
8 330.081 |
11 052.437 |
13 466.954 |
11 653.39 |
12 751.706 |
| Dług netto |
(1 389.428) |
(1 161.497) |
(1.387) |
840.383 |
(888.138) |
(1 853.304) |
(3 024.189) |
(2 660.658) |
(2 139.233) |
(984.307) |
(3 031.487) |
(2 028.855) |
(911.523) |
(824.344) |
4 462.916 |
7 456.013 |
7 894.546 |
11 250.235 |
11 738.51 |
9 511.376 |
2 338.934 |
5 075.945 |
(12 751.706) |
| Ticker |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
SPL.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |