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) |
219.666 |
232.894 |
247.772 |
345.738236 |
312.95 |
340.193 |
364.58 |
340.4 |
347.933 |
387.625 |
444.896 |
454.074 |
459.675 |
513.365 |
513.704 |
610.864 |
622.104 |
695.978 |
865.854 |
958.08 |
1 115.343 |
1 125.975 |
1 067.557 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
0.0 |
37.318212 |
43.123 |
4.119 |
53.118 |
39.24 |
45.065 |
99.51 |
134.993 |
138.75 |
144.622 |
144.204 |
125.279 |
96.152 |
88.087 |
72.659 |
78.065 |
79.163 |
93.365 |
1 064.483 |
1 016.154 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
8.652349 |
8.175 |
0.0 |
7.816 |
7.721 |
7.304 |
6.731 |
5.16 |
5.505 |
5.803 |
5.498 |
5.413 |
5.279 |
5.803 |
6.301 |
5.994 |
5.677 |
5.461 |
6.239 |
5.155 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
4.118863 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
4.118863 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
4.119 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
3.619968 |
4.205 |
4.383 |
5.225 |
7.009 |
7.374 |
6.598 |
3.96 |
7.195 |
3.95 |
4.916 |
4.223 |
3.219 |
4.69 |
5.13 |
7.595 |
12.911 |
25.967 |
0.0 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
24.547 |
30.829 |
0.0 |
41.183 |
27.4 |
33.642 |
88.66 |
125.714 |
129.126 |
134.7 |
134.587 |
115.747 |
86.754 |
78.165 |
62.239 |
67.952 |
69.367 |
83.785 |
13.946 |
67.481 |
Aktywa obrotowe |
0.0 |
0.0 |
0.0 |
308.420024 |
269.827 |
17.188 |
311.462 |
301.16 |
302.868 |
288.115 |
309.903 |
315.324 |
315.053 |
369.161 |
388.425 |
514.712 |
534.017 |
97.67 |
106.373 |
122.977 |
187.319 |
61.492 |
51.403 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
3.821312 |
10.606 |
12.805 |
3.65 |
2.933 |
4.542 |
8.29 |
148.67 |
131.681 |
147.276 |
144.926 |
132.25 |
147.584 |
91.867 |
92.54 |
98.778 |
110.066 |
161.352 |
(57.789) |
51.403 |
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 |
(40.235) |
(34.759) |
(43.486) |
(81.257) |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
125.714 |
113.568 |
124.723 |
128.599 |
107.771 |
78.77 |
70.174 |
54.241 |
67.952 |
69.367 |
83.785 |
84.546 |
60.068 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
3.821312 |
10.606 |
12.805 |
3.65 |
2.933 |
4.542 |
8.29 |
22.956 |
18.113 |
22.553 |
16.327 |
24.479 |
68.814 |
21.693 |
38.299 |
30.826 |
40.699 |
77.567 |
57.789 |
51.403 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.565205 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.808 |
1.022 |
2.676 |
1.836 |
2.994 |
1.931 |
2.674 |
2.595 |
3.335 |
4.554 |
7.807 |
12.56 |
0.0 |
0.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
5.175127 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.497999 |
5.353 |
7.912 |
18.48 |
0.453 |
0.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
6.740332 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.808 |
1.022 |
2.676 |
1.836 |
2.994 |
1.931 |
2.674 |
2.595 |
3.335 |
4.554 |
7.807 |
12.56 |
926.183 |
6.216 |
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 |
(30.162999) |
(0.799) |
(0.105) |
(5.92) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
20.082 |
25.858 |
32.2 |
10.2 |
31.46 |
85.2 |
55.42 |
20.12 |
12.0 |
13.75 |
40.0 |
48.5 |
35.0 |
55.8 |
68.9 |
15.0 |
56.8 |
51.462 |
59.376 |
54.391 |
12.56 |
102.114 |
969.08 |
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 |
1.995 |
3.049 |
3.523 |
3.747 |
3.467 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.587 |
1.014999 |
0.82 |
0.944 |
0.541 |
0.0 |
Zobowiązania ogółem |
197.344 |
209.112 |
222.386 |
318.695029 |
265.138 |
292.478 |
309.033 |
284.895 |
292.624 |
326.616 |
382.026 |
392.444 |
392.095 |
456.04 |
455.082 |
551.187 |
560.584 |
628.634 |
790.225 |
873.798 |
1 026.797 |
1 028.297 |
975.296 |
Kapitał własny |
22.322 |
23.782 |
25.386 |
27.043207 |
47.812 |
47.715 |
55.547 |
55.505 |
55.309 |
61.009 |
62.87 |
61.63 |
67.58 |
57.325 |
58.622 |
59.677 |
61.52 |
67.344 |
75.629 |
84.282 |
88.546 |
97.678 |
92.261 |
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 |
Pasywa |
219.666 |
232.894 |
247.772 |
345.738236 |
312.95 |
340.193 |
364.58 |
340.4 |
347.933 |
387.625 |
444.896 |
454.074 |
459.675 |
513.365 |
513.704 |
610.864 |
622.104 |
695.978 |
865.854 |
958.08 |
1 115.343 |
1 125.975 |
1 067.557 |
Inwestycje |
0.0 |
0.0 |
0.0 |
24.547 |
30.829 |
0.0 |
41.183 |
27.4 |
33.642 |
88.66 |
251.428 |
242.694 |
259.423 |
263.186 |
223.518 |
165.524 |
148.339 |
116.48 |
135.904 |
138.734 |
167.57 |
13.946 |
127.549 |
Dług (mln) |
20.082 |
25.858 |
32.2 |
15.375127 |
31.46 |
85.2 |
55.42 |
20.12 |
12.0 |
13.75 |
40.0 |
48.5 |
35.0 |
55.8 |
68.9 |
15.0 |
56.8 |
51.462 |
59.376 |
54.391 |
46.905 |
6.914 |
5.935 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
3.821312 |
10.606 |
12.805 |
3.65 |
2.933 |
4.542 |
8.29 |
22.956 |
18.113 |
22.553 |
16.327 |
24.479 |
68.814 |
21.693 |
38.299 |
30.826 |
40.699 |
77.567 |
57.789 |
51.403 |
Dług netto |
20.082 |
25.858 |
32.2 |
11.553815 |
20.854 |
72.395 |
51.77 |
17.187 |
7.458 |
5.46 |
17.044 |
30.387 |
12.447 |
39.473 |
44.421 |
(53.814) |
35.107 |
13.163 |
28.55 |
13.692 |
(30.662) |
(50.875) |
(45.468) |
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