| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
233.322 |
251.811 |
211.44 |
338.818 |
390.364 |
426.613 |
484.094 |
497.519 |
494.548 |
518.717 |
483.997 |
473.441 |
455.581 |
450.525 |
456.596 |
581.662 |
626.575 |
708.853 |
| Aktywa trwałe (mln) |
74.329 |
108.672 |
112.305 |
150.144 |
160.853 |
159.13 |
200.062 |
216.815 |
182.322 |
191.055 |
158.043 |
175.143 |
177.18 |
164.318 |
156.327 |
166.204 |
189.879 |
229.078999 |
| Rzeczowe aktywa trwałe netto |
43.633 |
47.076 |
45.831 |
53.39 |
52.979 |
49.768 |
80.204 |
92.046 |
106.29 |
98.292 |
78.185 |
80.338 |
79.332 |
77.98 |
73.871 |
82.003 |
100.937 |
139.434 |
| Wartość firmy |
3.66 |
4.452 |
4.284 |
58.001 |
65.116 |
60.72 |
78.861 |
68.558 |
40.195 |
43.004 |
36.019 |
38.816 |
39.174 |
38.931 |
31.748 |
31.748 |
31.748 |
31.748 |
| Wartości niematerialne i prawne |
6.444 |
6.861 |
9.838 |
13.705 |
14.091 |
16.462 |
19.59 |
22.61 |
22.076 |
29.621 |
36.756 |
50.201 |
55.986 |
45.439 |
47.248 |
48.475 |
52.31 |
54.287 |
| Wartość firmy i wartości niematerialne i prawne |
10.104 |
11.313 |
14.122 |
71.706 |
79.207 |
77.182 |
98.451 |
91.168 |
62.271 |
72.625 |
72.775 |
89.017 |
95.16 |
84.37 |
78.996 |
80.223 |
84.058 |
86.035 |
| Należności netto |
86.604 |
107.66 |
57.644 |
152.653 |
0.0 |
0.0 |
0.0 |
0.0 |
0.928 |
243.597 |
171.563 |
157.517 |
171.833 |
165.4 |
174.973 |
228.492 |
260.591 |
234.391 |
| Inwestycje długoterminowe |
16.557 |
42.128 |
47.629 |
17.544 |
18.455 |
0.0 |
5.497 |
0.0 |
8.612 |
8.103 |
(3.328) |
(1.324) |
(0.54) |
0.991 |
1.746 |
(1.114) |
1.643 |
1.919 |
| Aktywa obrotowe |
158.993 |
143.139 |
99.135 |
188.674 |
229.511 |
267.483 |
284.021 |
280.701 |
312.212 |
327.664 |
325.957 |
298.298 |
278.405 |
286.205 |
300.273 |
415.464 |
436.696 |
479.774 |
| Środki pieniężne i Inwestycje |
51.696 |
12.418 |
25.397 |
14.855 |
20.295 |
55.556 |
44.268 |
46.702 |
58.053 |
41.147 |
52.077 |
53.602 |
36.596 |
52.558 |
54.225 |
75.114 |
75.736 |
145.837 |
| Zapasy |
18.34 |
20.102 |
16.091 |
21.168 |
26.034 |
28.349 |
32.648 |
36.318 |
34.731 |
39.377 |
41.358 |
67.259 |
64.401 |
61.554 |
62.791 |
89.239 |
88.785 |
85.892 |
| Inwestycje krótkoterminowe |
(0.475) |
(0.461) |
0.143 |
0.366 |
0.01 |
0.0 |
(2.09) |
0.0 |
0.928 |
0.266 |
5.328 |
1.354 |
0.695 |
(0.988) |
0.035 |
1.214 |
4.182 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
51.696 |
12.418 |
25.254 |
14.489 |
20.285 |
55.556 |
44.268 |
46.702 |
58.053 |
41.147 |
52.077 |
53.602 |
36.596 |
52.558 |
54.225 |
73.9 |
75.736 |
145.837 |
| Należności krótkoterminowe |
24.308 |
20.266 |
11.118 |
24.309 |
26.353 |
32.459 |
56.473 |
57.233 |
53.899 |
67.712 |
59.981 |
45.989 |
47.647 |
42.961 |
52.016 |
70.156 |
66.513999 |
66.421 |
| Dług krótkoterminowy |
23.568 |
5.508 |
0.365 |
27.457 |
22.555 |
17.62 |
18.05 |
30.041 |
33.218 |
49.978 |
70.183 |
61.458 |
36.435 |
25.968 |
41.796 |
63.461 |
51.494 |
71.325 |
| Zobowiązania krótkoterminowe |
76.599 |
67.414 |
29.154 |
101.87 |
128.25 |
142.645 |
173.76 |
199.48 |
251.71 |
258.836 |
298.029 |
255.249 |
222.831 |
213.922 |
215.773 |
312.658 |
327.848 |
372.712 |
| Rozliczenia międzyokresowe |
18.785 |
32.52 |
14.531 |
45.719 |
73.334 |
89.089 |
92.072 |
110.261 |
163.159 |
138.86 |
164.156 |
4.952 |
136.43 |
142.94 |
120.627 |
126.067 |
156.758 |
174.157 |
| Zobowiązania długoterminowe |
13.862 |
18.876 |
16.38 |
28.946 |
30.782 |
33.326 |
50.166 |
48.734 |
66.807 |
60.15 |
34.778 |
43.875 |
43.157 |
47.387 |
47.322 |
44.933 |
53.084999 |
72.252999 |
| Rezerwy z tytułu odroczonego podatku |
11.417 |
0.0 |
10.767 |
12.476 |
15.654 |
19.01 |
20.85 |
21.636 |
9.823 |
10.834 |
7.814 |
11.409 |
14.689 |
16.617 |
18.194 |
15.813 |
8.68 |
6.292 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.762 |
0.0 |
0.0 |
11.215 |
21.555 |
18.541 |
23.81 |
32.654 |
39.337 |
| Zobowiązania ogółem |
90.461 |
86.29 |
45.534 |
130.816 |
159.032 |
175.971 |
223.926 |
248.214 |
318.517 |
318.986 |
332.807 |
299.124 |
265.988 |
261.309 |
263.095 |
357.591 |
380.933 |
444.965 |
| Kapitał własny |
142.861 |
165.521 |
165.906 |
208.002 |
231.54 |
249.489 |
254.726 |
246.929 |
175.581 |
200.275 |
151.248 |
174.317 |
189.593 |
189.216 |
193.501 |
224.071 |
245.642 |
263.888 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.208) |
1.153 |
5.442 |
2.376 |
0.45 |
(0.544) |
(0.058) |
(0.054) |
0.475 |
0.855 |
1.377 |
2.409 |
2.675 |
2.698 |
| Pasywa |
233.322 |
251.811 |
211.44 |
338.818 |
390.364 |
426.613 |
484.094 |
497.519 |
494.548 |
518.717 |
483.997 |
473.441 |
455.581 |
450.525 |
456.596 |
581.662 |
626.575 |
708.853 |
| Inwestycje |
16.082 |
41.667 |
47.772 |
17.91 |
18.465 |
19.08 |
3.407 |
2.0 |
9.54 |
8.369 |
2.0 |
0.03 |
0.155 |
0.003 |
0.003 |
0.1 |
1.643 |
1.919 |
| Dług (mln) |
26.012 |
6.907 |
1.005 |
36.349 |
28.123 |
20.72 |
34.119 |
45.7 |
69.32 |
77.44 |
78.239 |
69.514 |
44.228 |
53.566 |
68.334 |
89.805 |
92.954 |
134.098 |
| Środki pieniężne i inne aktywa pieniężne |
51.696 |
12.418 |
25.254 |
14.489 |
20.285 |
55.556 |
44.268 |
46.702 |
58.053 |
41.147 |
52.077 |
53.602 |
36.596 |
52.558 |
54.225 |
73.9 |
75.736 |
145.837 |
| Dług netto |
(25.684) |
(5.511) |
(24.249) |
21.86 |
7.838 |
(34.836) |
(10.149) |
(1.002) |
11.267 |
36.293 |
26.162 |
15.912 |
7.632 |
1.008 |
14.109 |
15.905 |
17.218 |
(11.739) |
| Ticker |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
SWG.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |