| Rok finansowy |
1999 |
2000 |
2001 |
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) |
1 142.7 |
1 164.249 |
1 104.82 |
1 289.971 |
1 453.528 |
1 488.578 |
1 398.273 |
1 454.067 |
1 564.182 |
1 525.437 |
1 591.691 |
1 599.268 |
1 654.164 |
1 776.643 |
1 870.734 |
1 765.206 |
1 711.437 |
1 667.86 |
1 724.34 |
1 824.94 |
1 740.151 |
1 740.86 |
1 745.493 |
1 981.614 |
2 014.507 |
2 023.794 |
| Aktywa trwałe (mln) |
738.1 |
672.851 |
689.598 |
814.393 |
916.798 |
952.334 |
877.929 |
902.365 |
954.138 |
897.914 |
933.582 |
926.963 |
947.294 |
1 025.289 |
1 080.909 |
1 005.817 |
958.094 |
950.799 |
990.865 |
1 002.075 |
951.938 |
999.274 |
1 004.34 |
1 046.834 |
1 077.891 |
1 061.908 |
| Rzeczowe aktywa trwałe netto |
390.3 |
315.508 |
312.3 |
331.238 |
391.798 |
415.651 |
379.38 |
391.456 |
418.334 |
402.866 |
425.617 |
432.536 |
451.539 |
514.708 |
565.308 |
495.567 |
469.678 |
476.523 |
498.523 |
491.056 |
437.179 |
445.493 |
446.478 |
483.193 |
505.277 |
0.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
449.194 |
476.611 |
440.416 |
455.995 |
445.115 |
444.365 |
462.896 |
467.815 |
432.874 |
408.855 |
391.694 |
408.995 |
416.175 |
407.042 |
423.29 |
420.034 |
415.715 |
424.065 |
411.775 |
| Wartości niematerialne i prawne |
278.3 |
293.6 |
305.174 |
397.476 |
446.475 |
470.331 |
435.165 |
14.507 |
14.789 |
13.754 |
13.621 |
13.219 |
12.66 |
11.578 |
10.546 |
8.76 |
9.209 |
8.126 |
7.211 |
18.867 |
11.802 |
10.93 |
14.975 |
18.6 |
436.177 |
11.883 |
| Wartość firmy i wartości niematerialne i prawne |
278.3 |
293.6 |
305.174 |
397.476 |
446.475 |
470.331 |
435.165 |
463.701 |
491.4 |
454.17 |
469.616 |
458.334 |
457.025 |
462.896 |
467.815 |
432.874 |
408.855 |
391.694 |
416.206 |
435.042 |
418.844 |
434.22 |
435.009 |
434.315 |
436.177 |
423.658 |
| Należności netto |
143.4 |
121.719 |
134.626 |
160.155 |
168.073 |
172.912 |
163.724 |
178.307 |
196.458 |
198.903 |
200.186 |
218.614 |
219.494 |
237.626 |
233.751 |
228.907 |
232.047 |
194.509 |
195.439 |
255.35 |
213.201 |
234.132 |
261.121 |
302.109 |
272.164 |
290.087 |
| Inwestycje długoterminowe |
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 |
(24.438) |
(12.12) |
(7.885) |
(9.189) |
(14.976) |
(29.678) |
(29.901) |
0.0 |
(41.564) |
0.0 |
| Aktywa obrotowe |
404.6 |
491.398 |
415.222 |
475.578 |
536.73 |
536.244 |
520.344 |
551.702 |
610.044 |
627.523 |
658.109 |
672.305 |
706.87 |
751.354 |
789.825 |
759.389 |
753.343 |
717.061 |
733.475 |
822.865 |
788.213 |
741.586 |
741.153 |
934.78 |
936.616 |
961.886 |
| Środki pieniężne i Inwestycje |
4.6 |
3.217 |
2.317 |
2.103 |
3.25 |
2.243 |
7.068 |
5.035 |
10.522 |
8.498 |
12.219 |
14.255 |
22.855 |
15.062 |
19.836 |
20.329 |
11.997 |
25.865 |
29.344 |
31.901 |
21.153 |
24.77 |
25.74 |
20.921 |
28.934 |
26.626 |
| Zapasy |
217.2 |
235.363 |
240.955 |
269.701 |
318.755 |
328.191 |
313.513 |
333.07 |
361.534 |
381.246 |
390.011 |
392.166 |
414.449 |
442.714 |
474.452 |
449.409 |
409.159 |
404.32 |
463.517 |
490.757 |
422.517 |
381.346 |
411.635 |
564.11 |
598.399 |
600.302 |
| Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
4.6 |
3.217 |
2.317 |
2.103 |
3.25 |
2.243 |
7.068 |
5.035 |
10.522 |
8.498 |
12.219 |
14.255 |
22.855 |
15.062 |
19.836 |
20.329 |
11.997 |
25.865 |
29.344 |
31.901 |
21.153 |
24.77 |
25.74 |
20.921 |
28.934 |
26.626 |
| Należności krótkoterminowe |
140.1 |
115.615 |
95.897 |
55.546 |
67.535 |
75.066 |
77.08 |
80.916 |
88.812 |
82.976 |
88.915 |
95.852 |
93.851 |
96.283 |
99.117 |
99.033 |
95.442 |
92.45 |
109.78 |
131.812 |
94.653 |
107.324 |
125.519 |
142.365 |
131.114 |
139.052 |
| Dług krótkoterminowy |
9.5 |
107.147 |
68.466 |
46.992 |
128.733 |
90.043 |
270.559 |
91.226 |
57.487 |
34.213 |
39.181 |
25.45 |
22.974 |
20.048 |
7.05 |
15.888 |
20.655 |
20.578 |
20.13 |
20.046 |
20.612 |
9.247 |
8.539 |
20.373 |
13.46 |
19.848 |
| Zobowiązania krótkoterminowe |
241.7 |
252.132 |
192.188 |
209.33 |
282.42 |
255.225 |
442.087 |
260.61 |
229.273 |
196.271 |
216.145 |
205.063 |
207.275 |
204.236 |
222.893 |
224.905 |
212.922 |
213.675 |
216.323 |
214.7 |
201.375 |
215.955 |
232.305 |
272.153 |
236.306 |
270.639 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
79.266 |
74.335 |
0.0 |
72.838 |
74.159 |
80.632 |
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 |
| Zobowiązania długoterminowe |
469.4 |
495.059 |
481.816 |
581.283 |
590.99 |
574.655 |
333.958 |
489.353 |
520.488 |
510.57 |
466.851 |
410.42 |
397.679 |
418.509 |
405.157 |
493.366 |
653.388 |
618.444 |
655.716 |
750.293 |
657.187 |
590.569 |
574.763 |
709.863 |
724.877 |
692.169 |
| Rezerwy z tytułu odroczonego podatku |
28.4 |
35.707 |
18.071 |
10.942 |
23.529 |
10.47 |
4.881 |
0.0 |
12.548 |
14.59 |
12.81 |
21.034 |
21.822 |
13.032 |
19.956 |
0.0 |
12.97 |
9.65 |
18.724 |
28.976 |
15.053 |
13.411 |
14.349 |
15.977 |
14.26 |
14.607 |
| 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 |
9.9 |
17.5 |
20.6 |
28.0 |
28.0 |
0.0 |
| Zobowiązania ogółem |
711.1 |
747.191 |
674.004 |
790.613 |
873.41 |
829.88 |
776.045 |
749.963 |
749.761 |
706.841 |
682.996 |
615.483 |
604.954 |
622.745 |
628.05 |
718.271 |
866.31 |
832.119 |
872.039 |
964.993 |
858.562 |
806.524 |
807.068 |
982.016 |
961.183 |
962.808 |
| Kapitał własny |
431.6 |
417.058 |
430.816 |
499.358 |
580.118 |
658.698 |
622.228 |
704.104 |
814.421 |
818.596 |
908.695 |
983.785 |
1 049.21 |
1 153.898 |
1 242.684 |
1 046.935 |
845.127 |
835.741 |
852.301 |
859.947 |
881.589 |
934.336 |
938.425 |
999.598 |
1 053.324 |
2 023.794 |
| Udziały mniejszościowe |
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 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 142.7 |
1 164.249 |
1 104.82 |
1 289.971 |
1 453.528 |
1 488.578 |
1 398.273 |
1 454.067 |
1 564.182 |
1 525.437 |
1 591.691 |
1 599.268 |
1 654.164 |
1 776.643 |
1 870.734 |
1 765.206 |
1 711.437 |
1 667.86 |
1 724.34 |
1 824.94 |
1 740.151 |
1 740.86 |
1 745.493 |
1 981.614 |
2 014.507 |
2 023.794 |
| Inwestycje |
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 |
(24.438) |
(12.12) |
(7.885) |
(9.189) |
(14.976) |
(29.678) |
(29.901) |
0.0 |
(41.564) |
0.0 |
| Dług (mln) |
394.9 |
524.288 |
491.603 |
558.699 |
654.657 |
615.196 |
553.682 |
532.532 |
507.108 |
445.682 |
388.852 |
324.36 |
312.422 |
333.979 |
348.124 |
451.011 |
634.532 |
603.358 |
624.289 |
709.599 |
619.111 |
527.251 |
511.545 |
650.704 |
658.545 |
633.371 |
| Środki pieniężne i inne aktywa pieniężne |
4.6 |
3.217 |
2.317 |
2.103 |
3.25 |
2.243 |
7.068 |
5.035 |
10.522 |
8.498 |
12.219 |
14.255 |
22.855 |
15.062 |
19.836 |
20.329 |
11.997 |
25.865 |
29.344 |
31.901 |
21.153 |
24.77 |
25.74 |
20.921 |
28.934 |
26.626 |
| Dług netto |
390.3 |
521.071 |
489.286 |
556.596 |
651.407 |
612.953 |
546.614 |
527.497 |
496.586 |
437.184 |
376.633 |
310.105 |
289.567 |
318.917 |
328.288 |
430.682 |
622.535 |
577.493 |
594.945 |
677.698 |
597.958 |
502.481 |
485.805 |
629.783 |
629.611 |
606.745 |
| Ticker |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
SXT |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |