| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 250.7 |
1 203.6 |
1 231.1 |
1 143.2 |
1 139.1 |
1 345.4 |
1 443.8 |
1 554.1 |
1 791.6 |
2 919.3 |
3 181.6 |
2 822.9 |
2 898.2 |
| Aktywa trwałe (mln) |
967.7 |
926.5 |
937.3 |
895.9 |
888.2 |
1 038.0 |
1 097.6 |
1 191.2 |
1 313.4 |
2 575.4 |
2 250.6 |
2 098.8 |
2 387.9 |
| Rzeczowe aktywa trwałe netto |
207.4 |
194.3 |
210.0 |
201.9 |
212.7 |
272.0 |
304.5 |
371.4 |
466.5 |
1 708.4 |
1 391.6 |
1 205.6 |
1 518.4 |
| Wartość firmy |
637.5 |
614.0 |
607.3 |
576.8 |
552.1 |
618.1 |
630.5 |
646.4 |
648.0 |
625.8 |
582.5 |
598.0 |
562.1 |
| Wartości niematerialne i prawne |
99.1 |
91.5 |
87.5 |
82.2 |
80.0 |
83.2 |
83.7 |
84.8 |
99.1 |
1 970.4 |
101.6 |
103.7 |
119.0 |
| Wartość firmy i wartości niematerialne i prawne |
736.6 |
705.5 |
694.8 |
659.0 |
632.1 |
701.3 |
714.2 |
731.2 |
747.1 |
731.2 |
684.1 |
701.7 |
681.1 |
| Należności netto |
85.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
206.2 |
135.4 |
133.5 |
131.6 |
131.1 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.5 |
86.0 |
81.7 |
102.5 |
97.4 |
| Aktywa obrotowe |
283.0 |
277.1 |
293.8 |
247.3 |
250.9 |
307.4 |
346.2 |
362.9 |
478.2 |
343.9 |
931.0 |
724.1 |
510.3 |
| Środki pieniężne i Inwestycje |
172.3 |
162.2 |
182.1 |
133.3 |
134.7 |
155.8 |
178.1 |
147.8 |
233.3 |
185.0 |
773.6 |
543.6 |
303.3 |
| Zapasy |
24.6 |
24.7 |
24.8 |
24.4 |
26.0 |
29.2 |
32.6 |
35.1 |
38.7 |
23.5 |
23.7 |
37.0 |
42.4 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.1 |
(73.8) |
(69.7) |
(85.5) |
(81.2) |
| Środki pieniężne i inne aktywa pieniężne |
172.3 |
162.2 |
182.1 |
133.3 |
134.7 |
155.8 |
178.1 |
147.8 |
233.3 |
185.0 |
773.6 |
543.6 |
303.3 |
| Należności krótkoterminowe |
75.1 |
83.1 |
94.8 |
340.8 |
329.3 |
404.1 |
419.9 |
499.7 |
551.9 |
399.0 |
519.1 |
719.3 |
116.5 |
| Dług krótkoterminowy |
2.2 |
4.7 |
1.4 |
29.8 |
27.7 |
30.7 |
31.4 |
31.5 |
128.8 |
447.3 |
604.1 |
285.3 |
264.9 |
| Zobowiązania krótkoterminowe |
286.1 |
318.0 |
335.4 |
379.8 |
371.6 |
460.9 |
477.1 |
580.6 |
716.2 |
879.5 |
1 165.8 |
1 047.7 |
1 054.6 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.9 |
0.0 |
0.0 |
42.4 |
43.2 |
3.4 |
| Zobowiązania długoterminowe |
1 174.2 |
1 079.0 |
1 090.8 |
513.0 |
475.8 |
501.8 |
501.7 |
515.2 |
659.8 |
1 837.8 |
1 705.1 |
1 464.2 |
1 521.5 |
| Rezerwy z tytułu odroczonego podatku |
6.4 |
6.9 |
6.1 |
8.0 |
9.5 |
12.1 |
12.3 |
12.4 |
13.7 |
10.4 |
9.5 |
6.9 |
19.8 |
| Zobowiązania z tytułu leasingu |
3.9 |
5.9 |
2.4 |
2.5 |
1.7 |
1.5 |
1.8 |
1.8 |
1.2 |
1349.3 |
1172.8 |
854.6 |
1028.7 |
| Zobowiązania ogółem |
1 460.3 |
1 397.0 |
1 426.2 |
892.8 |
847.4 |
962.7 |
978.8 |
1 095.8 |
1 376.0 |
2 717.3 |
2 870.9 |
2 511.9 |
2 576.1 |
| Kapitał własny |
(218.1) |
(203.6) |
(214.9) |
231.3 |
270.2 |
350.6 |
400.3 |
458.3 |
415.6 |
202.0 |
310.7 |
311.0 |
322.1 |
| Udziały mniejszościowe |
8.5 |
10.2 |
19.8 |
19.1 |
21.5 |
32.1 |
64.7 |
81.8 |
87.6 |
71.9 |
70.4 |
86.0 |
95.9 |
| Pasywa |
1 250.7 |
1 203.6 |
1 231.1 |
1 143.2 |
1 139.1 |
1 345.4 |
1 443.8 |
1 554.1 |
1 791.6 |
2 919.3 |
3 181.6 |
2 822.9 |
2 898.2 |
| Inwestycje |
4.5 |
5.2 |
5.3 |
4.6 |
5.4 |
9.3 |
17.1 |
15.7 |
17.3 |
12.2 |
12.0 |
17.0 |
16.2 |
| Dług (mln) |
1 125.6 |
1 037.3 |
1 052.5 |
504.4 |
454.5 |
473.2 |
450.6 |
487.6 |
716.7 |
2 225.6 |
2 254.0 |
1 694.5 |
1 724.1 |
| Środki pieniężne i inne aktywa pieniężne |
172.3 |
162.2 |
182.1 |
133.3 |
134.7 |
155.8 |
178.1 |
147.8 |
233.3 |
185.0 |
773.6 |
543.6 |
303.3 |
| Dług netto |
953.3 |
875.1 |
870.4 |
371.1 |
319.8 |
317.4 |
272.5 |
339.8 |
483.4 |
2 040.6 |
1 480.4 |
1 150.9 |
1 420.8 |
| Ticker |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
SSPPF |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |