Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
55.168 |
65.169 |
97.041 |
167.238 |
210.18 |
287.59 |
306.457 |
345.227 |
355.403 |
301.351 |
267.214 |
260.276 |
264.82 |
246.782 |
229.948 |
224.238 |
268.115 |
257.115 |
235.255 |
225.676 |
244.696 |
250.543 |
292.547 |
Aktywa trwałe (mln) |
32.986 |
36.941 |
55.369 |
106.008 |
131.214 |
175.752 |
188.816 |
207.351 |
228.047 |
107.517 |
77.099 |
101.167 |
111.164 |
128.747 |
121.842 |
120.419 |
82.423 |
110.63 |
82.34 |
101.063 |
97.819 |
94.109 |
107.752 |
Rzeczowe aktywa trwałe netto |
1.257 |
1.195 |
4.222 |
3.1 |
4.972 |
6.268 |
6.349 |
5.569 |
6.638 |
2.897 |
3.101 |
7.736 |
4.097 |
7.849 |
7.517 |
7.277 |
3.72 |
19.513 |
7.902 |
11.031 |
16.989 |
16.439 |
15.356 |
Wartość firmy |
0.167 |
1.018 |
49.852 |
97.535 |
119.05 |
162.925 |
177.892 |
181.389 |
187.347 |
0.0 |
62.122 |
79.657 |
87.126 |
92.47 |
86.253 |
86.162 |
66.2 |
74.249 |
52.053 |
66.503 |
71.227 |
69.355 |
79.535 |
Wartości niematerialne i prawne |
31.394 |
34.43 |
0.473 |
3.866 |
4.604 |
3.502 |
1.246 |
2.956 |
7.276 |
0.0 |
3.514 |
4.173 |
12.615 |
11.463 |
10.85 |
11.918 |
6.811 |
11.692 |
10.759 |
19.032 |
7.905 |
7.036 |
11.632 |
Wartość firmy i wartości niematerialne i prawne |
31.561 |
35.448 |
50.325 |
101.401 |
123.654 |
166.427 |
179.138 |
184.345 |
194.623 |
96.895 |
65.636 |
83.83 |
99.741 |
103.933 |
97.103 |
98.08 |
73.011 |
85.941 |
62.812 |
85.535 |
79.132 |
76.391 |
91.167 |
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 |
0.0 |
0.0 |
72.421 |
45.707 |
65.566 |
83.606 |
87.924 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.886 |
0.0 |
16.552 |
22.011 |
5.676 |
7.037 |
5.908 |
3.858 |
8.086 |
6.279 |
6.216 |
2.914 |
3.6 |
3.853 |
3.023 |
0.34 |
0.491 |
0.0 |
Aktywa obrotowe |
22.182 |
28.228 |
41.672 |
61.23 |
78.966 |
111.838 |
117.641 |
137.876 |
127.356 |
193.834 |
190.115 |
162.978 |
153.656 |
118.035 |
108.106 |
103.819 |
185.691 |
146.485 |
152.915 |
124.613 |
146.877 |
156.434 |
184.795 |
Środki pieniężne i Inwestycje |
5.52 |
3.764 |
6.969 |
9.094 |
9.835 |
26.875 |
19.145 |
41.431 |
28.02 |
111.609 |
125.867 |
109.567 |
104.301 |
62.112 |
46.196 |
38.479 |
112.929 |
71.657 |
105.842 |
55.295 |
57.138 |
62.587 |
70.62 |
Zapasy |
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 |
23.655 |
28.774 |
16.905 |
21.727 |
35.627 |
45.413 |
63.027 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.82) |
(0.763) |
(2.197) |
(5.275) |
(3.117) |
(2.846) |
(1.4) |
(2.451) |
(0.889) |
(0.012) |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.52 |
3.764 |
6.969 |
9.094 |
9.835 |
26.875 |
19.145 |
41.431 |
28.02 |
111.609 |
125.867 |
109.567 |
104.301 |
62.112 |
46.196 |
38.479 |
112.929 |
71.657 |
105.842 |
55.295 |
57.138 |
62.587 |
70.62 |
Należności krótkoterminowe |
17.472 |
18.024 |
8.953 |
10.938 |
16.413 |
23.625 |
24.778 |
19.343 |
15.634 |
12.253 |
8.625 |
13.771 |
3.98 |
3.629 |
3.842 |
3.144 |
6.167 |
5.37 |
6.343 |
8.957 |
9.673 |
9.495 |
17.248 |
Dług krótkoterminowy |
8.037 |
14.537 |
8.182 |
3.794 |
17.034 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.17 |
0.138 |
0.935 |
0.668 |
0.738 |
0.876 |
6.349 |
4.958 |
2.563 |
3.062 |
3.5 |
3.776 |
4.216 |
Zobowiązania krótkoterminowe |
25.508 |
32.56 |
36.758 |
44.499 |
71.447 |
79.154 |
78.975 |
81.037 |
85.803 |
81.212 |
56.001 |
37.393 |
42.836 |
61.462 |
60.942 |
60.669 |
81.871 |
82.644 |
43.879 |
74.053 |
80.859 |
74.125 |
110.629 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
27.029 |
30.009 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.063 |
13.989 |
37.831 |
54.098 |
52.769 |
55.598 |
67.388 |
71.617 |
34.513 |
61.582 |
15.635 |
22.995 |
0.0 |
Zobowiązania długoterminowe |
1.359 |
1.105 |
6.391 |
57.688 |
55.957 |
59.156 |
102.926 |
116.089 |
108.268 |
89.846 |
73.746 |
71.319 |
60.206 |
24.027 |
16.838 |
20.237 |
37.367 |
24.462 |
55.434 |
57.295 |
62.293 |
71.008 |
84.808 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.932 |
1.74 |
1.593 |
1.449 |
1.235 |
1.302 |
1.414 |
1.634 |
1.83 |
1.431 |
2.098 |
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 |
17.086 |
7.852 |
9.004 |
12.767 |
8.668 |
10.67 |
Zobowiązania ogółem |
26.867 |
33.665 |
43.149 |
102.187 |
127.404 |
138.31 |
181.901 |
197.126 |
194.071 |
171.058 |
129.747 |
108.712 |
103.042 |
85.489 |
77.78 |
80.906 |
119.238 |
107.106 |
99.313 |
131.348 |
143.152 |
145.133 |
195.437 |
Kapitał własny |
25.123 |
28.82 |
52.728 |
64.117 |
82.353 |
148.155 |
124.251 |
148.1 |
158.281 |
130.858 |
137.11 |
143.148 |
150.785 |
154.205 |
147.151 |
139.119 |
148.877 |
150.009 |
135.942 |
94.328 |
101.544 |
105.41 |
97.11 |
Udziały mniejszościowe |
1.589 |
1.342 |
1.164 |
0.934 |
0.423 |
1.125 |
0.305 |
0.001 |
3.051 |
(0.565) |
0.357 |
8.416 |
10.993 |
7.088 |
5.017 |
4.213 |
0.103 |
3.006 |
1.792 |
1.416 |
0.737 |
1.258 |
1.662 |
Pasywa |
55.168 |
65.169 |
97.041 |
167.238 |
210.18 |
287.59 |
306.457 |
345.227 |
355.403 |
301.351 |
267.214 |
260.276 |
264.82 |
246.782 |
229.948 |
224.238 |
268.115 |
257.115 |
235.255 |
225.676 |
244.696 |
250.543 |
292.547 |
Inwestycje |
0.169 |
0.299 |
0.748 |
0.474 |
1.466 |
2.886 |
2.631 |
16.552 |
22.011 |
5.676 |
6.217 |
5.145 |
1.661 |
2.811 |
3.162 |
3.37 |
1.514 |
1.149 |
2.964 |
3.011 |
0.34 |
0.491 |
0.113 |
Dług (mln) |
8.037 |
14.537 |
13.692 |
54.823 |
69.456 |
54.612 |
101.768 |
114.951 |
106.088 |
86.518 |
78.173 |
69.241 |
56.058 |
19.668 |
14.238 |
17.876 |
26.436 |
17.964 |
7.887 |
9.282 |
31.234 |
47.444 |
67.345 |
Środki pieniężne i inne aktywa pieniężne |
5.52 |
3.764 |
6.969 |
9.094 |
9.835 |
26.875 |
19.145 |
41.431 |
28.02 |
111.609 |
125.867 |
109.567 |
104.301 |
62.112 |
46.196 |
38.479 |
112.929 |
71.657 |
105.842 |
55.295 |
57.138 |
62.587 |
70.62 |
Dług netto |
2.517 |
10.773 |
6.723 |
45.729 |
59.621 |
27.737 |
82.623 |
73.52 |
78.068 |
(25.091) |
(47.694) |
(40.326) |
(48.243) |
(42.444) |
(31.958) |
(20.603) |
(86.493) |
(53.693) |
(97.955) |
(46.013) |
(25.904) |
(15.143) |
(3.275) |
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