| Rok finansowy |
1999 |
2000 |
2001 |
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) |
24 248.557056 |
28 383.58368 |
50 142.9175 |
64 345.95 |
73 143.71316 |
67 855.15045 |
80 425.57824 |
86 467.19736 |
121 245.5202 |
131 520.4 |
145 838.0 |
156 484.0 |
177 972.0 |
203 753.0 |
249 495.0 |
280 264.0 |
323 599.0 |
390 714.0 |
398 939.0 |
439 235.0 |
469 968.0 |
479 162.0 |
360 743.0 |
419 548.0 |
433 838.0 |
364 980.0 |
| Aktywa trwałe (mln) |
16 950.822528 |
19 451.0232 |
30 374.03 |
40 623.75 |
48 675.15009 |
47 425.5768 |
56 176.89406 |
55 122.03432 |
82 157.4753 |
80 060.31 |
92 854.0 |
102 761.0 |
118 191.0 |
138 282.0 |
159 893.0 |
182 893.0 |
216 921.0 |
282 581.0 |
310 985.0 |
357 978.0 |
391 953.0 |
301 193.0 |
255 579.0 |
287 292.0 |
299 309.0 |
238 259.0 |
| Rzeczowe aktywa trwałe netto |
16 043.432256 |
16 943.4 |
28 046.8575 |
36 949.5 |
41 437.12608 |
39 196.06095 |
46 589.12258 |
44 166.2352 |
76 498.9752 |
73 179.7 |
84 866.0 |
92 199.0 |
108 997.0 |
129 457.0 |
149 314.0 |
162 769.0 |
197 799.0 |
259 065.0 |
289 507.0 |
332 818.0 |
361 313.0 |
246 088.0 |
210 924.0 |
233 937.0 |
237 157.0 |
175 940.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
807.57032 |
598.9695 |
820.05 |
805.0 |
738.0 |
747.0 |
787.0 |
859.0 |
644.0 |
590.0 |
469.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
155.656044 |
1 741.78152 |
555.6225 |
1 335.15 |
2 896.70661 |
2 246.0871 |
1 994.682 |
0.0 |
641.2497 |
905.96 |
1 068.0 |
1 193.0 |
1 265.0 |
1 214.0 |
1 532.0 |
1 882.0 |
1 703.0 |
2 211.0 |
2 361.0 |
0.0 |
3 357.0 |
2 800.0 |
2 482.0 |
3 051.0 |
3 191.0 |
2 462.0 |
| Wartość firmy i wartości niematerialne i prawne |
155.656044 |
1 741.78152 |
555.6225 |
1 335.15 |
2 896.70661 |
2 246.0871 |
1 994.682 |
807.57032 |
1 240.2192 |
1 726.01 |
1 873.0 |
1 931.0 |
2 012.0 |
2 001.0 |
2 391.0 |
2 526.0 |
2 293.0 |
2 680.0 |
2 361.0 |
2 687.0 |
3 357.0 |
2 800.0 |
2 482.0 |
3 051.0 |
3 191.0 |
2 462.0 |
| Należności netto |
3 648.867264 |
4 771.26144 |
10 146.15 |
10 598.4 |
10 845.80847 |
10 260.8132 |
11 635.645 |
10 262.57504 |
17 074.1541 |
23 695.54 |
17 040.0 |
20 397.0 |
23 174.0 |
25 822.0 |
28 422.0 |
29 959.0 |
29 973.0 |
30 913.0 |
30 179.0 |
33 031.0 |
27 883.0 |
28 911.0 |
30 186.0 |
45 288.0 |
36 316.0 |
27 443.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 744.0 |
4 158.0 |
3 071.0 |
3 466.0 |
3 459.0 |
11 033.0 |
11 870.0 |
13 118.0 |
11 813.0 |
10 991.0 |
11 114.0 |
13 738.0 |
12 847.0 |
15 263.0 |
17 421.0 |
17 278.0 |
| Aktywa obrotowe |
7 297.734528 |
8 932.56048 |
19 768.8875 |
23 722.2 |
24 468.56307 |
20 429.57365 |
24 248.68418 |
31 345.16304 |
39 088.0449 |
51 460.09 |
52 984.0 |
53 723.0 |
59 781.0 |
65 471.0 |
89 602.0 |
97 371.0 |
106 678.0 |
108 133.0 |
87 954.0 |
81 257.0 |
78 015.0 |
177 969.0 |
105 164.0 |
132 256.0 |
134 219.0 |
126 721.0 |
| Środki pieniężne i Inwestycje |
807.842802 |
501.52464 |
2 383.54 |
4 036.5 |
3 458.08386 |
1 393.06495 |
2 347.07582 |
2 587.08368 |
6 187.0026 |
4 233.02 |
19 588.0 |
14 947.0 |
14 792.0 |
13 172.0 |
26 797.0 |
37 575.0 |
48 453.0 |
52 358.0 |
30 382.0 |
16 684.0 |
16 507.0 |
35 384.0 |
32 745.0 |
43 453.0 |
52 986.0 |
47 556.0 |
| Zapasy |
2 841.024462 |
3 659.7744 |
7 239.1975 |
9 087.3 |
9 071.85636 |
7 855.168 |
9 647.61194 |
7 075.1736 |
14 664.1827 |
18 853.34 |
14 589.0 |
16 472.0 |
18 512.0 |
20 668.0 |
24 056.0 |
26 758.0 |
23 141.0 |
23 798.0 |
25 374.0 |
29 364.0 |
29 646.0 |
27 801.0 |
29 742.0 |
41 110.0 |
42 205.0 |
40 719.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
238.05 |
0.0 |
0.0 |
0.0 |
0.0 |
91.6071 |
70.29 |
163.0 |
77.0 |
76.0 |
426.0 |
1 526.0 |
420.0 |
124.0 |
42.0 |
2 739.0 |
1 536.0 |
630.0 |
645.0 |
1 514.0 |
313.0 |
1 772.0 |
2 173.0 |
| Środki pieniężne i inne aktywa pieniężne |
807.842802 |
501.52464 |
2 383.54 |
3 798.45 |
3 458.08386 |
1 393.06495 |
2 347.07582 |
2 587.08368 |
6 095.3955 |
4 162.73 |
19 425.0 |
14 870.0 |
14 716.0 |
12 746.0 |
25 271.0 |
37 155.0 |
48 329.0 |
52 316.0 |
27 643.0 |
15 148.0 |
15 877.0 |
34 739.0 |
31 231.0 |
43 140.0 |
51 214.0 |
45 383.0 |
| Należności krótkoterminowe |
2 877.223542 |
3 680.10648 |
7 448.5625 |
6 768.9 |
4 812.87429 |
4 093.27895 |
5 179.52426 |
4 316.57056 |
5 940.3681 |
13 792.46 |
16 223.0 |
17 384.0 |
20 957.0 |
12 333.0 |
14 630.0 |
16 111.0 |
12 888.0 |
12 178.0 |
11 941.0 |
13 510.0 |
15 749.0 |
13 535.0 |
17 197.0 |
26 888.0 |
26 311.0 |
24 972.0 |
| Dług krótkoterminowy |
491.70417 |
1 050.4908 |
3 494.785 |
5 288.85 |
10 381.73661 |
7 118.746 |
5 618.3543 |
2 408.41768 |
6 673.2249 |
4 139.3 |
4 842.0 |
1 661.0 |
1 811.0 |
3 294.0 |
2 448.0 |
3 016.0 |
3 650.0 |
2 136.0 |
9 841.0 |
14 798.0 |
3 841.0 |
44 113.0 |
7 580.0 |
24 357.0 |
31 917.0 |
4 069.0 |
| Zobowiązania krótkoterminowe |
4 180.99374 |
6 811.2468 |
13 745.6175 |
17 036.1 |
21 167.66484 |
17 140.22205 |
16 901.60548 |
18 581.264 |
24 304.0683 |
25 819.86 |
26 215.0 |
22 869.0 |
27 274.0 |
30 889.0 |
36 125.0 |
38 994.0 |
41 342.0 |
41 602.0 |
52 173.0 |
59 956.0 |
49 098.0 |
93 118.0 |
57 564.0 |
91 775.0 |
88 758.0 |
54 495.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
5 389.2216 |
0.0 |
5 405.58822 |
5 217.0472 |
42.2802 |
156.2 |
464.0 |
266.0 |
885.0 |
737.0 |
1 171.0 |
101.0 |
397.0 |
170.0 |
282.0 |
220.0 |
210.0 |
579.0 |
576.0 |
724.0 |
966.0 |
320.0 |
| Zobowiązania długoterminowe |
4 839.213678 |
4 927.14072 |
13 971.0875 |
16 746.3 |
16 145.20971 |
17 134.0852 |
22 340.4384 |
20 953.94848 |
32 513.4738 |
31 544.59 |
33 406.0 |
36 373.0 |
40 358.0 |
44 550.0 |
60 095.0 |
66 501.0 |
85 774.0 |
136 694.0 |
129 532.0 |
150 671.0 |
195 075.0 |
226 796.0 |
150 708.0 |
134 576.0 |
143 556.0 |
163 058.0 |
| Rezerwy z tytułu odroczonego podatku |
3 143.890098 |
3 273.46488 |
4 702.66 |
5 495.85 |
5 748.50304 |
4 706.96395 |
5 924.20554 |
5 374.27328 |
8 456.04 |
7 927.15 |
9 168.0 |
10 406.0 |
12 272.0 |
13 839.0 |
16 173.0 |
18 246.0 |
22 570.0 |
23 691.0 |
25 860.0 |
25 908.0 |
27 586.0 |
20 450.0 |
7 793.0 |
10 549.0 |
5 294.0 |
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 |
0.0 |
0.0 |
7280.0 |
7445.0 |
17719.0 |
15677.0 |
36600.0 |
16297.0 |
17437.0 |
| Zobowiązania ogółem |
9 020.207418 |
11 738.38752 |
27 716.705 |
33 782.4 |
37 312.87455 |
34 274.30725 |
39 242.04388 |
39 535.21248 |
56 817.5421 |
57 364.45 |
59 621.0 |
59 242.0 |
67 632.0 |
75 439.0 |
96 220.0 |
105 495.0 |
127 116.0 |
178 296.0 |
181 705.0 |
210 627.0 |
244 173.0 |
319 914.0 |
208 272.0 |
226 351.0 |
232 314.0 |
217 553.0 |
| Kapitał własny |
15 126.388896 |
16 529.98104 |
22 321.53 |
30 304.8 |
35 321.85657 |
33 224.9059 |
40 944.17252 |
46 660.41256 |
62 743.8168 |
71 789.52 |
83 835.0 |
94 730.0 |
107 649.0 |
125 234.0 |
149 625.0 |
170 977.0 |
191 610.0 |
206 997.0 |
211 711.0 |
228 608.0 |
225 795.0 |
159 248.0 |
152 471.0 |
193 197.0 |
206 144.0 |
147 427.0 |
| Udziały mniejszościowe |
101.960742 |
115.21512 |
104.6825 |
258.75 |
508.98204 |
355.9373 |
239.36184 |
271.57232 |
1 684.1613 |
2 366.43 |
2 382.0 |
2 512.0 |
2 691.0 |
3 080.0 |
3 650.0 |
3 792.0 |
4 873.0 |
5 421.0 |
5 523.0 |
5 623.0 |
5 885.0 |
4 941.0 |
5 982.0 |
4 574.0 |
4 620.0 |
4 422.0 |
| Pasywa |
24 248.557056 |
28 383.58368 |
50 142.9175 |
64 345.95 |
73 143.71316 |
67 855.15045 |
80 425.57824 |
86 467.19736 |
121 245.5202 |
131 520.4 |
145 838.0 |
156 484.0 |
177 972.0 |
203 753.0 |
249 495.0 |
280 264.0 |
323 599.0 |
390 714.0 |
398 939.0 |
439 235.0 |
469 968.0 |
479 162.0 |
360 743.0 |
419 548.0 |
433 838.0 |
364 980.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
238.05 |
0.0 |
0.0 |
0.0 |
0.0 |
91.6071 |
70.29 |
2 907.0 |
4 235.0 |
3 832.0 |
3 892.0 |
4 985.0 |
11 453.0 |
12 820.0 |
14 103.0 |
15 539.0 |
13 563.0 |
11 744.0 |
14 383.0 |
14 361.0 |
15 576.0 |
19 193.0 |
19 451.0 |
| Dług (mln) |
1 519.154724 |
2 073.87216 |
8 487.335 |
10 764.0 |
17 088.32349 |
16 090.8207 |
18 005.32952 |
14 557.70568 |
20 329.7295 |
18 861.15 |
18 457.0 |
15 772.0 |
16 167.0 |
16 122.0 |
24 805.0 |
26 435.0 |
42 919.0 |
80 151.0 |
84 153.0 |
111 489.0 |
138 636.0 |
207 449.0 |
118 623.0 |
121 123.0 |
140 603.0 |
135 155.0 |
| Środki pieniężne i inne aktywa pieniężne |
807.842802 |
501.52464 |
2 383.54 |
3 798.45 |
3 458.08386 |
1 393.06495 |
2 347.07582 |
2 587.08368 |
6 095.3955 |
4 162.73 |
19 425.0 |
14 870.0 |
14 716.0 |
12 746.0 |
25 271.0 |
37 155.0 |
48 329.0 |
52 316.0 |
27 643.0 |
15 148.0 |
15 877.0 |
34 739.0 |
31 231.0 |
43 140.0 |
51 214.0 |
45 383.0 |
| Dług netto |
711.311922 |
1 572.34752 |
6 103.795 |
6 965.55 |
13 630.23963 |
14 697.75575 |
15 658.2537 |
11 970.622 |
14 234.334 |
14 698.42 |
(968.0) |
902.0 |
1 451.0 |
3 376.0 |
(466.0) |
(10 720.0) |
(5 410.0) |
27 835.0 |
56 510.0 |
96 341.0 |
122 759.0 |
172 710.0 |
87 392.0 |
77 983.0 |
89 389.0 |
89 772.0 |
| Ticker |
SSL |
SSL |
SSL |
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SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
SSL |
| Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |