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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 335.6 | 297.5 | 300.7 | 301.8 | 335.2 | 300.3 | 301.4 | 311.0 | 329.8 | 305.9 | 313.9 | 328.5 | 356.8 | 334.1 | 337.8 | 345.7 | 367.9 | 329.6 | 346.1 | 371.7 | 405.6 | 361.5 | 372.8 | 370.6 | 391.5 | 367.6 | 378.0 | 382.4 | 419.6 | 392.4 | 408.6 | 415.8 | 445.6 | 420.7 | 444.7 | 451.3 | 485.3 | 454.3 | 473.8 | 475.8 | 507.0 |
| Aktywa trwałe | 146.5 | 148.6 | 147.0 | 147.7 | 150.7 | 150.6 | 151.2 | 157.8 | 157.6 | 158.5 | 158.8 | 169.1 | 167.6 | 166.2 | 165.3 | 165.7 | 166.7 | 167.7 | 170.8 | 192.8 | 191.8 | 187.9 | 193.3 | 190.1 | 191.7 | 193.9 | 198.9 | 197.7 | 200.3 | 203.0 | 204.8 | 202.1 | 203.0 | 202.6 | 212.4 | 217.0 | 222.2 | 224.7 | 231.7 | 232.7 | 236.3 |
| Rzeczowe aktywa trwałe netto | 59.0 | 60.3 | 58.7 | 60.1 | 63.2 | 63.2 | 64.0 | 70.9 | 71.0 | 72.2 | 71.9 | 71.6 | 71.6 | 70.7 | 69.8 | 70.6 | 71.9 | 72.7 | 75.3 | 93.3 | 91.8 | 89.0 | 92.2 | 91.4 | 92.7 | 92.3 | 97.1 | 96.8 | 98.5 | 102.2 | 103.4 | 101.5 | 101.5 | 102.0 | 110.0 | 113.0 | 116.8 | 119.6 | 124.7 | 124.6 | 125.2 |
| Wartość firmy | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 12.8 | 0.0 | 13.3 | 0.0 | 13.3 | 0.0 | 13.3 | 0.0 | 13.3 | 0.0 | 13.2 | 0.0 | 13.2 | 0.0 | 13.4 | 0.0 | 15.5 | 0.0 | 15.7 | 0.0 | 15.7 |
| Wartości niematerialne i prawne | 78.4 | 79.3 | 73.4 | 78.9 | 78.8 | 78.7 | 73.0 | 78.6 | 78.4 | 78.3 | 72.8 | 89.6 | 89.8 | 89.5 | 76.8 | 89.2 | 89.0 | 88.9 | 76.4 | 93.8 | 81.0 | 93.0 | 80.1 | 93.1 | 79.8 | 96.4 | 82.8 | 95.6 | 82.3 | 95.2 | 82.0 | 94.6 | 81.4 | 94.3 | 82.3 | 97.4 | 81.1 | 98.5 | 84.1 | 0.0 | 85.2 |
| Wartość firmy i wartości niematerialne i prawne | 78.4 | 79.3 | 79.0 | 78.9 | 78.8 | 78.7 | 78.5 | 78.6 | 78.4 | 78.3 | 78.6 | 89.6 | 89.8 | 89.5 | 89.1 | 89.2 | 89.0 | 88.9 | 88.9 | 93.8 | 93.7 | 93.0 | 93.5 | 93.1 | 93.0 | 96.4 | 96.1 | 95.6 | 95.6 | 95.2 | 95.2 | 94.6 | 94.6 | 94.3 | 95.7 | 97.4 | 96.7 | 98.5 | 99.8 | 100.4 | 101.0 |
| Należności netto | 91.9 | 0.0 | 54.2 | 0.0 | 92.4 | 55.6 | 0.0 | 55.6 | 92.2 | 0.0 | 0.0 | 0.0 | 94.4 | 0.0 | 58.0 | 0.0 | 97.0 | 0.0 | 0.0 | 0.0 | 94.4 | 57.9 | 0.0 | 53.3 | 0.0 | 49.7 | 0.0 | 54.7 | 0.0 | 0.0 | 58.6 | 0.0 | 0.0 | 59.9 | 0.0 | 0.0 | 118.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (11.8) | (7.7) | 0.5 | (5.4) | (10.2) | (5.0) | 0.5 | (5.1) | (4.2) | (2.4) | 0.5 | (3.6) | (6.6) | (6.8) | 0.5 | (5.2) | (6.6) | (3.3) | 0.5 | (5.2) | 0.5 | (5.5) | 0.5 | (6.0) | 0.5 | (6.9) | 0.4 | (7.3) | 0.4 | (7.6) | 3.9 | (6.2) | 4.1 | (6.0) | 4.7 | (6.3) | 4.4 | 3.2 | 0.0 | (5.4) | (4.1) |
| Aktywa obrotowe | 189.1 | 149.0 | 153.8 | 154.1 | 184.5 | 149.7 | 150.2 | 153.3 | 172.1 | 147.4 | 155.1 | 159.4 | 189.2 | 167.9 | 172.5 | 180.0 | 201.2 | 161.9 | 175.4 | 178.9 | 213.8 | 173.7 | 179.5 | 180.5 | 199.8 | 173.7 | 179.1 | 184.7 | 219.3 | 189.4 | 203.8 | 213.7 | 242.5 | 218.1 | 232.3 | 234.3 | 263.1 | 229.6 | 238.6 | 243.1 | 270.7 |
| Środki pieniężne i Inwestycje | 18.5 | 13.2 | 4.0 | 11.1 | 17.2 | 10.4 | 3.1 | 10.6 | 8.8 | 9.5 | 5.7 | 10.3 | 13.8 | 16.2 | 7.8 | 17.1 | 14.2 | 12.8 | 9.5 | 14.0 | 6.6 | 12.4 | 6.0 | 13.4 | 8.4 | 17.7 | 7.7 | 17.7 | 9.8 | 15.7 | 7.1 | 15.3 | 7.7 | 16.2 | 5.6 | 16.8 | 7.2 | 7.9 | 7.7 | 18.7 | 14.6 |
| Zapasy | 76.7 | 84.9 | 88.8 | 86.5 | 73.9 | 81.1 | 84.4 | 85.3 | 70.8 | 84.3 | 85.3 | 92.8 | 80.6 | 97.0 | 95.0 | 102.4 | 89.5 | 96.1 | 102.4 | 110.8 | 101.9 | 110.4 | 113.3 | 113.8 | 98.5 | 105.5 | 107.3 | 112.0 | 103.4 | 121.3 | 126.7 | 136.2 | 123.7 | 140.9 | 151.3 | 153.8 | 137.3 | 146.3 | 148.0 | 155.3 | 131.9 |
| Inwestycje krótkoterminowe | 15.0 | 10.8 | 1.3 | 8.4 | 13.1 | 7.9 | 1.1 | 7.8 | 6.9 | 5.0 | 0.9 | 6.2 | 9.2 | 9.2 | 0.6 | 7.5 | 8.9 | 5.5 | 0.4 | 6.7 | 0.4 | 7.0 | 0.1 | 6.9 | 0.1 | 7.9 | -0.0 | 8.3 | 0.1 | 8.9 | (3.5) | 7.5 | (3.7) | 7.6 | (4.3) | 7.9 | 0.0 | 11.6 | 0.0 | 8.0 | 6.9 |
| Środki pieniężne i inne aktywa pieniężne | 3.6 | 2.5 | 4.0 | 2.7 | 4.0 | 2.5 | 3.1 | 2.8 | 1.9 | 4.4 | 5.7 | 4.2 | 4.6 | 7.0 | 7.8 | 9.6 | 5.3 | 7.3 | 9.5 | 7.4 | 6.6 | 5.4 | 6.0 | 6.5 | 8.4 | 9.8 | 7.7 | 9.4 | 9.8 | 6.9 | 7.1 | 7.8 | 7.7 | 8.6 | 5.6 | 8.9 | 7.2 | 7.9 | 7.7 | 10.7 | 7.7 |
| Należności krótkoterminowe | 42.1 | 36.2 | 37.2 | 34.8 | 42.8 | 38.8 | 35.2 | 38.2 | 42.6 | 35.8 | 37.4 | 40.0 | 47.5 | 41.2 | 41.4 | 44.4 | 44.8 | 37.2 | 44.2 | 45.7 | 47.8 | 44.7 | 41.5 | 41.2 | 43.3 | 41.1 | 44.7 | 42.0 | 57.1 | 48.8 | 55.2 | 55.4 | 60.3 | 53.0 | 62.0 | 56.5 | 59.5 | 54.1 | 56.6 | 53.3 | 58.3 |
| Dług krótkoterminowy | 51.2 | 30.7 | 33.2 | 37.6 | 45.0 | 32.4 | 27.5 | 28.6 | 30.7 | 24.1 | 28.4 | 33.1 | 33.8 | 27.5 | 25.4 | 27.8 | 39.1 | 27.6 | 28.2 | 38.3 | 51.9 | 39.6 | 40.5 | 36.4 | 42.4 | 30.0 | 29.0 | 38.6 | 43.2 | 37.3 | 36.3 | 45.1 | 47.4 | 45.4 | 44.6 | 60.6 | 67.4 | 62.5 | 57.5 | 60.9 | 0.0 |
| Zobowiązania krótkoterminowe | 139.1 | 101.2 | 108.7 | 109.1 | 136.0 | 103.5 | 95.2 | 101.3 | 116.5 | 88.6 | 97.8 | 107.4 | 126.1 | 103.4 | 104.6 | 107.7 | 131.1 | 96.6 | 110.0 | 121.9 | 153.1 | 114.7 | 117.8 | 117.2 | 131.5 | 108.9 | 115.0 | 121.2 | 154.0 | 122.8 | 132.5 | 143.7 | 164.0 | 139.0 | 152.2 | 159.8 | 187.9 | 158.8 | 156.6 | 157.7 | 187.0 |
| Rozliczenia międzyokresowe | 4.7 | 4.0 | 5.6 | 5.0 | 5.4 | 4.4 | 3.6 | 3.6 | 3.8 | 2.4 | 3.5 | 3.6 | 4.4 | 3.6 | 5.3 | 4.8 | 5.8 | 4.0 | 6.8 | 5.7 | 6.1 | 3.9 | 7.0 | 5.2 | 7.1 | 2.2 | 9.5 | 1.2 | 8.5 | 1.7 | 34.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.3 | 1.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31.4 | 30.4 | 25.8 | 25.2 | 27.7 | 26.3 | 34.2 | 33.9 | 33.7 | 35.8 | 32.4 | 35.4 | 39.2 | 38.8 | 41.6 | 43.1 | 37.0 | 33.3 | 34.2 | 49.1 | 46.5 | 45.0 | 50.7 | 48.6 | 49.2 | 48.0 | 48.0 | 42.9 | 41.0 | 45.8 | 49.7 | 42.2 | 46.7 | 47.3 | 51.4 | 48.9 | 47.7 | 47.4 | 61.0 | 62.7 | 58.4 |
| Rezerwy z tytułu odroczonego podatku | 4.5 | 5.0 | 5.3 | 5.3 | 5.8 | 6.0 | 6.8 | 7.0 | 7.3 | 7.9 | 7.7 | 7.7 | 9.3 | 9.5 | 9.5 | 9.4 | 9.4 | 10.1 | 9.5 | 8.9 | 9.8 | 9.4 | 10.0 | 10.0 | 11.0 | 10.7 | 10.4 | 10.4 | 11.1 | 11.2 | 11.6 | 12.0 | 11.9 | 12.4 | 12.3 | 12.8 | 12.9 | 13.0 | 13.4 | 13.8 | 14.2 |
| Zobowiązania długoterminowe | 31.4 | 30.4 | 25.8 | 25.2 | 27.7 | 26.3 | 34.2 | 33.9 | 33.7 | 35.8 | 32.4 | 35.4 | 39.2 | 38.8 | 41.6 | 43.1 | 37.0 | 33.3 | 34.2 | 49.1 | 46.5 | 45.0 | 50.7 | 48.6 | 49.2 | 48.0 | 48.0 | 42.9 | 41.0 | 45.8 | 49.7 | 42.2 | 46.7 | 47.3 | 51.4 | 48.9 | 47.7 | 47.4 | 61.0 | 62.7 | 58.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 1.5 | (3.3) | 0.0 | (3.2) | 6.1 | (3.4) | 0.0 | 0.0 | 4.9 | 0.0 | (3.2) | (3.2) | 3.7 | (3.1) | 0.0 | 0.0 | 22.0 | 0.0 | 20.6 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 0.0 | 19.9 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 170.5 | 131.5 | 134.5 | 134.2 | 163.8 | 129.7 | 129.4 | 135.2 | 150.2 | 124.4 | 130.2 | 142.8 | 165.3 | 142.2 | 146.3 | 150.8 | 168.1 | 129.9 | 144.2 | 171.0 | 199.6 | 159.7 | 168.6 | 165.8 | 180.7 | 156.9 | 163.0 | 164.1 | 195.0 | 168.6 | 182.2 | 185.9 | 210.7 | 186.3 | 203.5 | 208.7 | 235.6 | 206.2 | 221.1 | 220.4 | 245.5 |
| Kapitał (fundusz) podstawowy | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 | 50.1 |
| Zyski zatrzymane | 107.0 | 106.8 | 108.8 | 110.6 | 113.0 | 86.3 | 89.6 | 92.2 | 95.3 | 95.8 | 97.7 | 100.4 | 103.0 | 103.4 | 104.7 | 107.2 | 110.1 | 110.1 | 111.6 | 112.6 | 114.0 | 113.5 | 115.3 | 117.2 | 121.1 | 121.1 | 122.5 | 122.2 | 130.2 | 129.8 | 132.3 | 136.7 | 136.3 | 135.8 | 138.4 | 141.2 | 142.9 | 139.8 | 143.2 | 143.8 | 148.6 |
| Kapitał własny | 165.1 | 166.0 | 166.2 | 167.6 | 171.4 | 170.5 | 172.0 | 175.8 | 179.6 | 181.5 | 183.7 | 185.7 | 191.5 | 191.9 | 191.6 | 194.9 | 199.8 | 199.7 | 201.9 | 200.8 | 206.1 | 201.8 | 204.2 | 204.9 | 210.8 | 210.7 | 215.0 | 218.2 | 224.6 | 223.7 | 226.4 | 229.9 | 234.9 | 234.3 | 241.2 | 242.6 | 249.8 | 248.2 | 252.7 | 255.4 | 261.5 |
| Udziały mniejszościowe | 29.9 | 29.7 | 28.7 | 28.4 | 30.1 | 29.6 | 28.8 | 29.3 | 30.7 | 31.2 | 31.2 | 31.1 | 33.3 | 33.6 | 33.0 | 33.3 | 35.5 | 35.5 | 36.0 | 34.5 | 37.9 | 36.2 | 36.4 | 36.0 | 38.2 | 38.5 | 40.4 | 41.5 | 42.8 | 42.6 | 42.9 | 43.4 | 47.1 | 46.8 | 49.5 | 49.8 | 52.8 | 53.9 | 55.3 | 57.0 | 58.2 |
| Pasywa | 335.6 | 297.5 | 300.7 | 301.8 | 335.2 | 300.3 | 301.4 | 311.0 | 329.8 | 305.9 | 313.9 | 328.5 | 356.8 | 334.1 | 337.8 | 345.7 | 367.9 | 329.6 | 346.1 | 371.7 | 405.6 | 361.5 | 372.8 | 370.6 | 391.5 | 367.6 | 378.0 | 382.4 | 419.6 | 392.4 | 408.6 | 415.8 | 445.6 | 420.7 | 444.7 | 451.3 | 485.3 | 454.3 | 470.3 | 475.8 | 507.0 |
| Inwestycje | 3.2 | 3.1 | 1.8 | 2.9 | 3.0 | 2.9 | 1.6 | 2.7 | 2.7 | 2.6 | 1.4 | 2.5 | 2.5 | 2.5 | 1.1 | 2.3 | 2.3 | 2.2 | 0.8 | 1.5 | 0.9 | 1.5 | 0.6 | 0.9 | 0.6 | 1.0 | 0.4 | 1.0 | 0.5 | 1.2 | 0.4 | 1.2 | 0.5 | 1.6 | 0.3 | 1.6 | 4.4 | 3.2 | 0.3 | 2.6 | 2.7 |
| Dług | 72.8 | 50.9 | 49.1 | 52.3 | 61.8 | 47.9 | 51.4 | 51.8 | 53.3 | 48.4 | 49.6 | 53.1 | 56.0 | 49.0 | 54.0 | 53.8 | 63.2 | 47.3 | 49.3 | 74.0 | 86.1 | 71.2 | 77.4 | 71.5 | 77.3 | 63.7 | 63.3 | 67.3 | 68.9 | 67.9 | 71.1 | 72.0 | 74.5 | 72.7 | 76.4 | 87.6 | 95.1 | 90.2 | 97.9 | 103.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.6 | 2.5 | 4.0 | 2.7 | 4.0 | 2.5 | 3.1 | 2.8 | 1.9 | 4.4 | 5.7 | 4.2 | 4.6 | 7.0 | 7.8 | 9.6 | 5.3 | 7.3 | 9.5 | 7.4 | 6.6 | 5.4 | 6.0 | 6.5 | 8.4 | 9.8 | 7.7 | 9.4 | 9.8 | 6.9 | 7.1 | 7.8 | 7.7 | 8.6 | 5.6 | 8.9 | 7.2 | 7.9 | 7.7 | 10.7 | 7.7 |
| Dług netto | 69.3 | 48.5 | 45.1 | 49.6 | 57.8 | 45.5 | 48.2 | 49.0 | 51.4 | 43.9 | 43.9 | 49.0 | 51.3 | 42.0 | 46.2 | 44.1 | 57.9 | 40.0 | 39.8 | 66.7 | 79.5 | 65.7 | 71.4 | 65.0 | 68.9 | 53.9 | 55.7 | 57.9 | 59.1 | 61.1 | 64.0 | 64.2 | 66.8 | 64.1 | 70.7 | 78.7 | 87.9 | 82.3 | 90.2 | 92.8 | (7.7) |
| 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 | 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 |
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