Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
212.595 |
251.738 |
287.451008 |
314.716992 |
340.788 |
283.192 |
280.175 |
293.543 |
308.839 |
319.394 |
311.685 |
300.742 |
301.416 |
313.906 |
337.838 |
346.108 |
372.773 |
378.031 |
408.617 |
444.721 |
470.281 |
Aktywa trwałe (mln) |
62.404 |
122.292 |
147.285 |
151.689 |
149.822 |
141.45 |
146.545 |
154.908 |
155.026 |
149.454 |
149.03 |
146.963 |
151.237 |
158.818 |
165.328 |
170.751 |
193.261 |
198.884 |
204.833 |
212.434 |
231.659 |
Rzeczowe aktywa trwałe netto |
44.343 |
41.41 |
3.305 |
3.459 |
59.567 |
51.1 |
55.957 |
58.379 |
60.975 |
57.759 |
58.457 |
58.662 |
63.961 |
71.945 |
69.823 |
75.277 |
92.179 |
97.074 |
103.394 |
109.956 |
123.026 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.339 |
5.393 |
5.69 |
5.541 |
5.711 |
12.328 |
12.426 |
13.328 |
13.284 |
13.223 |
13.416 |
15.687 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
79.687 |
80.218 |
0.0 |
73.734 |
73.5 |
73.351 |
72.967 |
72.846 |
76.817 |
76.436 |
80.141 |
82.798 |
82.002 |
82.285 |
84.093 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
76.96 |
73.914 |
78.861 |
77.232 |
79.687 |
80.218 |
79.271 |
79.073 |
78.893 |
79.041 |
78.508 |
78.557 |
89.145 |
88.862 |
93.469 |
96.082 |
95.225 |
95.701 |
99.78 |
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 |
59.313 |
58.281 |
60.438 |
65.218999 |
67.713 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(5.247) |
(1.919) |
0.0 |
0.0 |
(6.682) |
0.471 |
0.454 |
0.486 |
0.486 |
0.486 |
0.469 |
0.467 |
0.48 |
0.439 |
3.889 |
4.667 |
0.0 |
Aktywa obrotowe |
150.191 |
129.446 |
140.166 |
163.028 |
190.966 |
141.742 |
133.63 |
138.635 |
153.813 |
169.94 |
162.655 |
153.779 |
150.179 |
155.088 |
172.51 |
175.357 |
179.512 |
179.147 |
203.784 |
232.287 |
238.622 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
2.067 |
12.99 |
18.649 |
10.793 |
3.079 |
1.696 |
12.502 |
3.647 |
2.921 |
3.995 |
3.142 |
5.7 |
7.76 |
9.531 |
6.015 |
7.68 |
7.133 |
5.634 |
7.673 |
Zapasy |
0.0 |
0.0 |
72.056 |
74.197 |
100.626 |
81.46 |
76.87 |
79.506 |
90.092 |
99.003 |
89.581 |
88.82 |
84.449 |
85.251 |
94.952 |
102.395 |
113.344 |
107.299 |
126.73 |
151.342 |
147.95 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
12.244 |
8.01 |
0.0 |
0.0 |
10.931 |
1.425 |
1.457 |
1.339 |
1.119 |
0.868 |
0.639 |
0.367 |
0.095 |
(0.033) |
(3.525) |
(4.345) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
2.067 |
12.99 |
6.405 |
2.783 |
3.079 |
1.696 |
1.571 |
3.647 |
2.921 |
3.995 |
3.142 |
5.7 |
7.76 |
9.531 |
6.015 |
7.68 |
7.133 |
5.634 |
7.673 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
44.65 |
37.248 |
34.687 |
38.714 |
39.694 |
39.175 |
37.115 |
37.173 |
35.248 |
37.434 |
41.423 |
44.185 |
41.498 |
44.734 |
55.158 |
61.953 |
56.55 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
97.69 |
63.528 |
0.0 |
0.0 |
54.012 |
54.822 |
46.589 |
33.532 |
27.472 |
28.436 |
25.414 |
28.151 |
40.476 |
28.991 |
36.238 |
44.543 |
57.536 |
Zobowiązania krótkoterminowe |
17.365 |
36.178 |
0.0 |
0.0 |
181.148 |
131.397 |
121.71 |
123.769 |
133.139 |
128.289 |
118.397 |
108.708 |
95.236 |
97.782 |
104.645 |
109.987 |
117.85 |
115.034 |
132.501 |
152.177 |
156.604 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.833 |
0.412 |
0.0 |
0.0 |
4.718 |
4.851 |
4.752 |
5.578 |
3.595 |
3.487 |
1.409 |
6.829 |
6.955 |
9.545 |
9.341 |
0.374 |
0.0 |
Zobowiązania długoterminowe |
155.004 |
180.582 |
0.0 |
0.0 |
40.637 |
37.973 |
34.541 |
34.87 |
36.441 |
44.704 |
34.378 |
25.841 |
34.159 |
32.443 |
41.626 |
34.197 |
50.704 |
48.003 |
49.715 |
51.36 |
60.958 |
Rezerwy z tytułu odroczonego podatku |
73.859 |
0.0 |
0.0 |
0.0 |
6.958 |
7.263 |
6.974 |
6.402 |
6.543 |
6.365 |
4.481 |
5.334 |
6.84 |
7.687 |
9.487 |
9.485 |
10.013 |
10.382 |
11.578 |
12.301 |
13.41 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.678 |
0.745 |
0.0 |
0.0 |
0.0 |
4.848 |
3.754 |
2.616 |
1.504 |
6.09 |
4.855 |
3.686 |
22.014 |
18.445 |
17.554 |
19.89 |
22.169 |
Zobowiązania ogółem |
172.369 |
216.76 |
213.531008 |
229.746992 |
221.785 |
169.37 |
156.251 |
158.639 |
169.58 |
172.993 |
152.775 |
134.549 |
129.395 |
130.225 |
146.271 |
144.184 |
168.554 |
163.037 |
182.216 |
203.537 |
217.562 |
Kapitał własny |
40.226 |
34.978 |
73.92 |
84.97 |
92.517 |
91.699 |
98.707 |
108.015 |
113.584 |
120.79 |
130.711 |
137.525 |
143.173 |
152.431 |
191.567 |
201.924 |
204.219 |
214.994 |
226.401 |
241.184 |
252.719 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
26.486 |
22.123 |
25.217 |
26.889 |
25.675 |
25.611 |
28.199 |
28.668 |
28.848 |
31.25 |
32.996 |
35.974 |
36.446 |
40.447 |
42.922 |
49.466 |
55.271 |
Pasywa |
212.595 |
251.738 |
287.451008 |
314.716992 |
340.788 |
283.192 |
280.175 |
293.543 |
308.839 |
319.394 |
311.685 |
300.742 |
301.416 |
313.906 |
337.838 |
346.108 |
372.773 |
378.031 |
408.617 |
444.721 |
470.281 |
Inwestycje |
1.856 |
3.09 |
0.0 |
0.0 |
6.997 |
6.091 |
4.717 |
5.194 |
4.249 |
1.896 |
1.911 |
1.825 |
1.605 |
1.354 |
1.108 |
0.834 |
0.575 |
0.406 |
0.364 |
0.322 |
0.318 |
Dług (mln) |
81.02 |
112.346 |
0.0 |
0.0 |
129.085 |
91.887 |
0.0 |
0.0 |
80.048 |
89.433 |
71.807 |
49.068 |
51.379 |
49.642 |
53.998 |
49.326 |
77.409 |
63.347 |
71.087 |
76.375 |
97.885 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
2.067 |
12.99 |
6.405 |
2.783 |
3.079 |
1.696 |
1.571 |
3.647 |
2.921 |
3.995 |
3.142 |
5.7 |
7.76 |
9.531 |
6.015 |
7.68 |
7.133 |
5.634 |
7.673 |
Dług netto |
81.02 |
112.346 |
(2.067) |
(12.99) |
122.68 |
89.104 |
(3.079) |
(1.696) |
78.477 |
85.786 |
68.886 |
45.073 |
48.237 |
43.942 |
46.238 |
39.795 |
71.394 |
55.667 |
63.954 |
70.741 |
90.212 |
Ticker |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
SWA.DE |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |