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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Aktywa 6 804.4 6 940.1 7 035.9 7 126.1 6 248.9 6 248.9 6 666.1 7 062.8 7 139.2 7 555.5 7 597.1 7 449.9 7 627.4 7 648.5 7 793.7 7 715.1 7 729.6 7 729.6 8 019.4 8 019.4 8 030.5 8 030.5 7 889.2 7 889.2 8 002.9 8 002.9 8 449.6 8 157.0 8 262.1 8 444.5 8 631.8 9 036.5 9 308.5 9 425.8 9 760.6 10 204.1 10 464.6 10 852.9 10 845.2 11 089.9 11 182.9 11 590.0 12 082.3 12 241.2 12 859.8 14 442.8
Aktywa trwałe 6 168.9 6 290.8 6 320.4 6 395.3 5 694.6 5 694.6 5 785.1 5 944.2 6 067.0 6 399.9 6 496.9 6 719.9 6 681.0 6 823.4 6 851.9 6 876.2 6 789.6 6 916.1 6 927.1 7 036.2 6 995.9 7 114.4 7 126.9 7 196.2 7 211.5 7 239.7 7 622.1 7 339.0 7 680.4 7 851.0 7 979.4 8 338.1 8 468.9 8 671.5 8 880.2 9 363.8 9 767.8 10 246.5 10 264.4 10 483.9 10 506.3 10 802.4 10 984.7 11 410.3 11 744.1 12 393.1
Rzeczowe aktywa trwałe netto 5 533.7 5 639.4 5 674.4 5 743.1 5 521.1 5 521.1 5 612.0 5 731.2 5 854.8 5 980.1 6 069.3 6 302.0 6 281.0 6 427.0 6 481.6 6 577.8 6 630.7 6 630.7 6 760.0 6 760.0 6 861.7 6 861.7 7 023.5 7 023.5 7 111.6 7 111.6 7 531.7 7 239.8 7 581.6 7 718.6 7 824.1 8 116.4 8 272.7 8 471.9 8 687.1 9 085.6 9 380.3 9 709.6 9 794.1 10 006.0 10 088.6 10 338.3 10 498.9 10 846.2 11 235.3 11 909.9
Wartość firmy 0.0 499.1 506.4 506.3 49.1 49.1 48.4 50.2 53.7 63.3 69.8 70.6 68.7 68.3 68.8 44.9 44.2 0.0 41.7 41.7 39.2 39.2 14.8 14.8 15.1 15.1 14.3 14.3 14.1 14.8 16.4 81.0 66.2 62.2 62.2 90.9 91.4 91.4 91.4 91.4 91.4 91.4 91.4 92.7 109.7 112.8
Wartości niematerialne i prawne 606.8 125.8 111.0 112.4 101.2 101.2 100.4 107.2 105.9 121.3 130.3 138.5 139.7 134.9 124.4 116.0 110.0 0.0 99.3 99.3 89.9 89.9 71.2 80.2 71.6 71.6 67.2 66.7 66.7 72.2 71.8 79.7 73.6 88.4 86.4 124.2 210.4 245.2 255.2 255.4 267.0 271.0 267.6 278.6 307.2 185.5
Wartość firmy i wartości niematerialne i prawne 606.8 624.9 617.4 618.7 150.3 150.3 148.8 157.4 159.6 184.6 200.1 209.1 208.4 203.2 193.2 160.9 154.2 154.2 141.0 141.0 129.1 129.1 86.0 95.0 86.7 86.7 81.5 81.0 80.8 87.0 88.2 160.7 139.8 150.6 148.6 215.1 301.8 336.6 346.6 346.8 358.4 362.4 359.0 371.3 416.9 298.3
Należności netto 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 (26.9) 0.0 0.0 0.0 262.9 0.0 547.0 0.0 254.8 0.0 555.2 0.0 196.9 506.0 403.8 534.7 214.2 579.0 195.0 512.7 224.7 650.3 256.7 528.0 500.3 551.0 594.1 649.8 735.9 860.3 364.0
Inwestycje długoterminowe 0.0 26.5 0.0 18.5 2.5 23.2 2.8 (1.1) (4.8) (24.7) (15.4) 2.0 (1.3) 0.7 (40.0) (25.2) 4.7 (2.4) 26.1 4.1 5.1 0.6 17.4 (7.6) 13.2 13.2 8.9 (8.8) 2.5 4.5 67.1 61.0 56.4 49.0 44.5 63.1 156.7 205.1 198.4 131.7 132.5 134.0 205.2 177.4 196.1 51.7
Aktywa obrotowe 635.5 649.3 715.5 730.8 554.3 554.3 881.0 1 118.6 1 072.2 1 155.6 1 100.2 730.0 946.4 825.1 941.8 838.9 813.5 813.5 983.2 983.2 916.1 916.1 693.0 693.0 763.2 763.2 816.1 818.0 581.7 593.5 600.1 585.9 746.1 526.2 612.8 575.4 696.8 606.4 580.8 606.0 676.6 787.6 1 097.6 830.9 1 115.7 1 810.6
Środki pieniężne i Inwestycje 74.9 90.8 101.1 142.6 143.2 143.2 423.2 654.4 576.3 648.1 589.1 227.8 443.9 315.2 412.6 295.1 246.6 246.6 403.6 377.5 278.3 278.3 123.2 123.2 154.1 154.1 176.7 134.0 57.2 14.6 43.8 44.6 151.3 51.1 82.8 41.0 23.8 48.6 22.7 56.2 53.9 115.4 378.0 34.2 216.7 953.2
Zapasy 88.8 66.0 66.1 54.4 22.4 22.4 23.8 24.8 28.9 30.6 29.4 26.5 26.0 27.1 30.5 34.4 31.4 31.4 32.1 32.1 31.1 31.1 27.2 27.2 29.6 29.6 16.7 16.7 16.2 21.0 21.6 16.2 15.7 18.5 17.3 20.8 21.6 29.2 28.4 30.8 29.7 32.0 33.7 35.4 38.7 40.1
Inwestycje krótkoterminowe 0.0 (0.7) 0.0 10.8 1.6 (19.3) 1.4 5.3 9.2 29.8 20.3 2.9 6.2 4.3 45.0 30.0 0.0 7.1 0.0 1.0 0.0 4.5 0.0 12.9 0.0 (8.2) 0.0 13.5 2.3 0.7 0.0 0.0 0.1 0.0 0.0 0.0 16.3 7.0 4.4 0.0 0.0 0.0 300.0 0.0 196.1 0.0
Środki pieniężne i inne aktywa pieniężne 74.9 90.8 101.1 142.6 143.2 143.2 423.2 654.4 576.3 648.1 589.1 227.8 443.9 315.2 412.6 295.1 246.6 246.6 403.6 377.5 278.3 278.3 123.2 123.2 154.1 154.1 176.7 134.0 57.2 14.6 43.8 44.6 151.3 51.1 82.8 41.0 7.5 41.6 18.3 56.2 53.9 115.4 78.0 34.2 20.6 953.2
Należności krótkoterminowe 652.7 60.8 530.3 57.3 405.1 32.7 519.3 40.3 468.0 46.3 491.0 28.4 465.8 31.8 494.7 34.9 509.4 509.4 28.7 28.7 527.6 527.6 31.8 31.8 535.3 535.3 32.7 32.7 546.6 18.1 529.7 24.0 572.9 18.9 541.6 32.2 546.5 45.4 609.4 40.8 661.7 89.1 761.8 122.7 867.7 162.5
Dług krótkoterminowy 403.6 486.5 590.5 808.2 631.8 631.8 430.4 459.5 280.0 256.2 490.6 260.9 58.8 23.9 85.5 89.3 0.0 307.9 0.0 170.3 0.0 45.4 0.0 206.1 0.0 261.9 0.0 469.0 562.5 280.6 362.9 559.4 503.8 308.7 386.3 197.0 0.0 475.4 440.8 503.1 276.6 365.2 624.8 317.4 362.3 67.9
Zobowiązania krótkoterminowe 1 133.6 1 166.3 1 378.3 1 570.6 1 112.2 1 112.2 1 029.7 974.6 853.7 790.0 1 182.5 822.4 627.7 494.8 666.1 550.9 935.4 935.4 581.0 581.0 586.3 586.3 655.7 655.7 838.2 838.2 1 040.4 1 040.4 1 138.6 759.2 935.6 1 029.4 1 114.7 820.5 984.9 735.2 1 045.3 1 072.3 1 069.4 1 078.4 958.3 1 059.1 1 420.8 1 090.2 1 273.3 847.4
Rozliczenia międzyokresowe 0.0 69.6 105.3 48.8 59.0 59.0 64.6 32.4 94.3 81.1 109.0 67.2 87.0 67.0 72.9 46.5 0.0 67.5 0.0 7.0 0.0 0.0 0.0 6.3 0.0 0.0 0.0 5.8 11.3 17.3 (362.9) (559.4) (503.8) (308.7) (386.3) (197.0) 0.2 0.0 2.6 0.2 0.2 0.0 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 3 438.9 3 924.3 3 871.5 3 656.5 3 999.4 3 999.4 4 431.4 4 883.0 5 316.1 5 813.4 5 475.6 5 680.5 6 077.1 6 047.6 6 161.0 6 182.8 4 409.3 5 941.6 4 730.0 6 594.4 4 815.3 6 348.1 4 442.2 6 143.4 4 534.0 6 103.5 4 497.4 6 293.3 6 194.5 6 666.8 4 747.5 4 606.0 5 012.6 5 260.5 5 387.7 5 869.0 8 189.5 8 536.9 8 757.5 8 872.8 9 074.4 9 267.0 9 452.4 10 180.4 10 725.2 11 761.4
Rezerwy z tytułu odroczonego podatku 882.6 888.1 861.1 870.2 891.1 891.1 841.3 808.3 965.8 948.4 943.9 956.4 901.4 919.4 827.5 801.5 0.0 756.8 0.0 785.8 0.0 665.5 0.0 654.0 0.0 647.4 0.0 625.1 652.4 664.7 559.3 623.7 645.5 675.2 707.5 747.5 776.1 952.3 867.3 972.8 1 247.5 1 356.4 1 355.4 1 386.1 1 313.5 1 603.6
Zobowiązania długoterminowe 3 438.9 3 924.3 3 871.5 3 656.5 3 999.4 3 999.4 4 431.4 4 883.0 5 316.1 5 813.4 5 475.6 5 680.5 6 077.1 6 047.6 6 161.0 6 182.8 4 409.3 5 941.6 4 730.0 6 594.4 4 815.3 6 348.1 4 442.2 6 143.4 4 534.0 6 103.5 4 497.4 6 293.3 6 194.5 6 666.8 4 747.5 4 606.0 5 012.6 5 260.5 5 387.7 5 869.0 8 189.5 8 536.9 8 757.5 8 872.8 9 074.4 9 267.0 9 452.4 10 180.4 10 725.2 11 761.4
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 0.0 201.2 0.0 0.0 0.0 180.0 0.0 117.2 (4 520.2) 115.7 0.0 113.9 (5 287.1) 112.2 102.5 122.7 123.6 121.3 122.4 117.4 119.2 110.9 114.4 120.0
Zobowiązania ogółem 4 572.5 5 090.6 5 249.8 5 227.1 5 111.6 5 111.6 5 461.1 5 857.6 6 169.8 6 603.4 6 658.1 6 502.9 6 704.8 6 542.4 6 827.1 6 733.7 6 877.0 6 877.0 7 175.4 7 175.4 6 934.4 6 934.4 6 799.1 6 799.1 6 941.7 6 941.7 7 680.6 7 333.7 7 333.1 7 426.0 7 868.8 8 113.2 8 342.6 8 428.9 8 644.7 9 040.0 9 234.8 9 609.2 9 826.9 9 951.2 10 032.7 10 326.1 10 873.2 11 270.6 11 998.5 12 608.8
Kapitał (fundusz) podstawowy 225.7 225.8 227.0 227.2 228.3 228.3 229.5 229.7 230.6 231.0 231.6 231.6 232.1 232.2 232.6 232.6 233.3 233.3 233.3 233.3 233.9 233.9 233.9 233.9 234.6 234.6 233.7 233.7 234.3 234.3 234.7 234.7 235.1 235.1 235.8 235.9 236.4 236.5 237.1 237.2 248.1 248.1 249.0 249.1 249.8 295.4
Zyski zatrzymane 1 123.2 1 116.1 1 112.3 1 188.2 429.4 429.4 489.4 479.6 224.6 174.5 168.6 177.6 171.2 323.1 226.8 256.9 151.1 151.1 437.9 437.9 679.7 679.7 667.3 667.3 635.8 635.8 323.5 377.8 474.5 559.8 305.0 454.3 521.9 551.1 648.2 707.4 779.5 802.3 561.9 651.7 368.5 473.0 357.4 162.5 12.9 7.9
Kapitał własny 1 858.7 1 849.5 1 786.1 1 899.0 1 137.3 1 137.3 1 205.0 1 205.2 969.4 952.1 939.0 947.0 922.6 1 106.1 966.6 981.4 384.4 852.6 671.2 844.0 913.6 1 096.1 901.2 1 090.1 870.4 1 061.2 557.2 823.3 929.0 1 018.5 763.0 923.3 965.9 996.9 1 115.9 1 164.1 1 229.8 1 243.7 1 018.3 1 138.7 1 150.2 1 263.9 1 209.1 970.6 861.3 1 834.0
Udziały mniejszościowe 2.4 1.9 2.0 2.6 3.1 3.1 3.8 4.2 4.4 6.0 4.6 6.3 5.5 6.3 6.1 7.9 0.0 8.5 0.0 10.8 0.0 9.3 0.0 12.5 0.0 11.8 0.0 13.4 2.3 1.1 1.3 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 6 431.2 6 940.1 7 035.9 7 126.1 6 248.9 6 248.9 6 666.1 7 062.8 7 139.2 7 555.5 7 597.1 7 449.9 7 627.4 7 648.5 7 793.7 7 715.1 0.0 7 729.6 0.0 8 019.4 0.0 8 030.5 0.0 7 889.2 0.0 8 002.9 0.0 8 157.0 8 262.1 8 444.5 8 631.8 9 036.5 9 308.5 9 425.8 9 760.6 10 204.1 10 464.6 10 852.9 10 845.2 11 089.9 11 182.9 11 590.0 12 082.3 12 241.2 12 859.8 14 203.7
Inwestycje 28.4 25.8 26.4 29.3 4.1 3.9 4.2 4.2 4.4 5.1 4.9 4.9 4.9 5.0 5.0 4.8 4.7 4.7 26.1 5.1 5.1 5.1 17.4 5.3 13.2 5.0 8.9 4.7 4.8 5.2 67.1 61.0 56.4 49.0 44.5 63.1 173.0 212.1 202.8 131.7 132.5 134.0 505.2 177.4 392.2 51.7
Dług 2 814.5 2 985.4 2 987.9 3 103.7 3 270.8 3 270.8 3 589.4 4 087.2 4 052.0 4 445.1 4 366.5 4 176.5 4 327.6 4 344.4 4 357.1 4 398.8 0.0 4 410.5 0.0 4 801.6 0.0 4 628.4 0.0 4 622.1 0.0 4 563.2 0.0 4 926.7 4 702.5 4 906.7 4 883.1 5 279.0 5 395.1 5 567.8 5 673.4 6 054.2 6 168.5 6 433.1 6 441.3 6 615.9 6 388.1 6 731.1 7 127.2 7 303.6 7 830.5 8 270.2
Środki pieniężne i inne aktywa pieniężne 74.9 90.8 101.1 142.6 143.2 143.2 423.2 654.4 576.3 648.1 589.1 227.8 443.9 315.2 412.6 295.1 246.6 246.6 403.6 377.5 278.3 278.3 123.2 123.2 154.1 154.1 176.7 134.0 57.2 14.6 43.8 44.6 151.3 51.1 82.8 41.0 7.5 41.6 18.3 56.2 53.9 115.4 78.0 34.2 20.6 953.2
Dług netto 2 739.6 2 894.6 2 886.8 2 961.1 3 127.6 3 127.6 3 166.2 3 432.8 3 475.7 3 797.0 3 777.4 3 948.7 3 883.7 4 029.2 3 944.5 4 103.7 (246.6) 4 163.9 (403.6) 4 424.1 (278.3) 4 350.1 (123.2) 4 498.9 (154.1) 4 409.1 (176.7) 4 792.7 4 645.3 4 892.1 4 839.3 5 234.4 5 243.8 5 516.7 5 590.6 6 013.2 6 161.0 6 391.5 6 423.0 6 559.7 6 334.2 6 615.7 7 049.2 7 269.4 7 809.9 7 317.0
Ticker SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L SVT.L
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP