| 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) |
4 096.6 |
4 813.955 |
5 468.521 |
5 989.753 |
6 936.521 |
7 847.632 |
8 267.902 |
8 992.025 |
9 518.931 |
10 082.293 |
10 321.825 |
10 313.701 |
11 385.555 |
12 094.972 |
12 663.947 |
13 167.95 |
17 989.281 |
16 721.804 |
17 761.994 |
18 070.404 |
17 966.522 |
22 628.266 |
21 413.539 |
22 126.211 |
22 821.145 |
24 917.0 |
| Aktywa trwałe (mln) |
1 687.8 |
2 080.74 |
2 483.639 |
2 804.464 |
3 306.987 |
3 996.221 |
4 266.116 |
4 592.331 |
4 843.385 |
4 907.26 |
4 945.94 |
5 237.443 |
5 652.673 |
6 010.164 |
6 456.52 |
6 485.978 |
6 494.977 |
6 667.905 |
9 728.556 |
10 066.951 |
9 825.017 |
10 280.034 |
10 679.972 |
11 602.469 |
12 212.781 |
13 874.0 |
| Rzeczowe aktywa trwałe netto |
1 227.7 |
1 344.693 |
1 518.593 |
1 697.782 |
1 922.66 |
2 166.809 |
2 268.301 |
2 464.9 |
2 721.233 |
2 889.79 |
2 979.2 |
3 203.823 |
3 512.389 |
3 883.75 |
3 978.071 |
3 985.618 |
3 982.143 |
3 880.442 |
4 377.302 |
4 521.66 |
4 501.705 |
5 062.183 |
5 035.226 |
5 179.717 |
5 646.815 |
6 420.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 302.591 |
1 355.313 |
1 413.224 |
1 510.795 |
1 549.815 |
1 633.289 |
1 665.611 |
1 884.235 |
1 950.672 |
1 959.817 |
2 121.661 |
3 889.706 |
3 955.485 |
3 896.226 |
3 732.469 |
3 944.139 |
4 542.315 |
4 645.754 |
5 153.0 |
| Wartości niematerialne i prawne |
302.1 |
503.039 |
768.837 |
922.222 |
1 113.96 |
1 218.7 |
1 284.459 |
95.651 |
91.366 |
87.528 |
121.089 |
106.398 |
109.938 |
113.571 |
205.719 |
177.227 |
154.809 |
207.461 |
1 069.272 |
979.812 |
857.301 |
780.172 |
746.073 |
952.683 |
859.53 |
1 188.0 |
| Wartość firmy i wartości niematerialne i prawne |
302.1 |
503.039 |
768.837 |
922.222 |
1 113.96 |
1 218.7 |
1 284.459 |
1 398.242 |
1 446.679 |
1 500.752 |
1 631.884 |
1 656.213 |
1 743.227 |
1 779.182 |
2 089.954 |
2 127.899 |
2 114.626 |
2 329.122 |
4 958.978 |
4 935.297 |
4 753.527 |
4 512.641 |
4 690.212 |
5 494.998 |
5 505.284 |
6 341.0 |
| Należności netto |
1 334.4 |
1 519.038 |
1 658.044 |
1 760.827 |
2 009.627 |
2 189.127 |
2 284.033 |
2 483.72 |
2 610.885 |
2 723.189 |
2 468.511 |
2 617.352 |
2 898.283 |
2 966.624 |
3 183.114 |
3 398.713 |
3 353.381 |
3 380.971 |
4 012.393 |
4 137.835 |
4 201.429 |
3 001.557 |
3 790.269 |
4 904.713 |
5 097.785 |
5 346.0 |
| Inwestycje długoterminowe |
(244.0) |
(246.0) |
0.0 |
(442.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
124.488 |
0.0 |
0.0 |
(136.211) |
(141.225) |
(135.254) |
0.0 |
0.0 |
0.0 |
83.523 |
126.712 |
73.194 |
64.29 |
220.933 |
6.0 |
| Aktywa obrotowe |
2 408.8 |
2 733.215 |
2 984.882 |
3 185.289 |
3 629.534 |
3 851.411 |
4 001.786 |
4 399.694 |
4 675.546 |
5 175.033 |
5 375.885 |
5 076.258 |
5 732.882 |
6 084.808 |
6 207.427 |
6 681.972 |
11 494.304 |
10 053.899 |
8 033.438 |
8 003.453 |
8 141.505 |
12 348.232 |
10 733.567 |
10 523.742 |
10 608.364 |
11 043.0 |
| Środki pieniężne i Inwestycje |
149.3 |
159.128 |
135.743 |
230.439 |
337.447 |
199.706 |
191.678 |
201.897 |
207.872 |
551.552 |
1 087.084 |
608.954 |
639.765 |
688.867 |
412.285 |
413.046 |
5 130.044 |
3 919.3 |
869.502 |
552.325 |
513.46 |
6 059.427 |
3 007.123 |
867.086 |
745.201 |
696.0 |
| Zapasy |
852.0 |
937.899 |
1 061.893 |
1 117.869 |
1 230.08 |
1 404.41 |
1 466.161 |
1 608.233 |
1 714.187 |
1 836.478 |
1 650.666 |
1 771.539 |
2 073.766 |
2 178.83 |
2 396.188 |
2 602.018 |
2 691.823 |
2 639.174 |
2 995.598 |
3 125.413 |
3 216.034 |
3 095.085 |
3 695.219 |
4 448.154 |
4 480.812 |
4 678.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.511 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.388 |
0.0 |
0.0 |
0.0 |
1 182.0 |
| Środki pieniężne i inne aktywa pieniężne |
149.3 |
159.128 |
135.743 |
230.439 |
337.447 |
199.706 |
191.678 |
201.897 |
207.872 |
551.552 |
1 087.084 |
585.443 |
639.765 |
688.867 |
412.285 |
413.046 |
5 130.044 |
3 919.3 |
869.502 |
552.325 |
513.46 |
6 059.427 |
3 007.123 |
867.086 |
745.201 |
696.0 |
| Należności krótkoterminowe |
1 013.3 |
1 186.721 |
1 271.817 |
1 349.33 |
1 637.505 |
1 742.578 |
1 795.824 |
1 891.357 |
1 981.19 |
2 048.759 |
1 856.887 |
1 953.092 |
2 183.417 |
2 209.469 |
2 463.494 |
2 831.028 |
2 881.953 |
2 935.982 |
3 971.112 |
4 136.482 |
4 314.62 |
3 447.065 |
4 884.781 |
5 793.481 |
6 025.757 |
6 290.0 |
| Dług krótkoterminowy |
33.9 |
51.067 |
53.907 |
80.114 |
122.769 |
236.667 |
474.931 |
135.565 |
22.468 |
4.896 |
9.163 |
7.97 |
389.006 |
254.65 |
248.933 |
375.752 |
5 050.052 |
98.472 |
534.013 |
786.505 |
41.279 |
1 651.561 |
597.582 |
686.301 |
161.601 |
719.0 |
| Zobowiązania krótkoterminowe |
1 427.5 |
1 782.935 |
2 089.895 |
2 239.357 |
2 701.129 |
3 126.634 |
3 457.57 |
3 226.403 |
3 415.089 |
3 499.343 |
3 231.851 |
3 009.198 |
3 575.075 |
3 423.579 |
3 749.282 |
4 367.63 |
9 399.615 |
4 434.456 |
6 095.886 |
6 588.746 |
6 103.183 |
6 717.853 |
7 319.844 |
8 790.577 |
8 540.433 |
9 241.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
640.839 |
768.317 |
0.0 |
0.0 |
1 176.62 |
0.0 |
0.0 |
0.0 |
405.68 |
0.0 |
0.0 |
50.316 |
0.0 |
0.0 |
0.0 |
110.69 |
14.54 |
56.793 |
0.0 |
0.0 |
0.0 |
393.302 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 241.9 |
1 269.452 |
1 231.106 |
1 617.877 |
2 037.861 |
2 156.492 |
2 051.493 |
2 713.338 |
2 825.442 |
3 173.964 |
3 640.272 |
3 476.977 |
3 105.238 |
3 986.353 |
3 722.855 |
3 533.625 |
3 288.138 |
8 732.354 |
9 201.753 |
8 937.052 |
9 325.31 |
14 717.535 |
12 506.211 |
11 921.426 |
12 238.878 |
13 785.0 |
| Rezerwy z tytułu odroczonego podatku |
244.1 |
245.81 |
269.685 |
441.57 |
498.396 |
686.705 |
724.929 |
723.349 |
626.695 |
540.33 |
484.659 |
271.512 |
204.223 |
115.166 |
266.222 |
121.58 |
81.591 |
26.942 |
167.054 |
319.124 |
172.232 |
86.601 |
147.066 |
250.171 |
302.904 |
345.0 |
| 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 |
0.0 |
630.663 |
737.14 |
742.107 |
755.32 |
1270.0 |
| Zobowiązania ogółem |
2 669.4 |
3 052.387 |
3 321.001 |
3 857.234 |
4 738.99 |
5 283.126 |
5 509.063 |
5 939.741 |
6 240.531 |
6 673.307 |
6 872.123 |
6 486.175 |
6 680.313 |
7 409.932 |
7 472.137 |
7 901.255 |
12 687.753 |
13 166.81 |
15 297.639 |
15 525.798 |
15 428.493 |
21 435.388 |
19 826.055 |
20 712.003 |
20 779.311 |
23 026.0 |
| Kapitał własny |
1 427.2 |
1 761.568 |
2 147.52 |
2 132.519 |
2 197.531 |
2 564.506 |
2 758.839 |
3 052.284 |
3 278.4 |
3 408.986 |
3 449.702 |
3 827.526 |
4 705.242 |
4 685.04 |
5 191.81 |
5 266.695 |
5 260.224 |
3 479.608 |
2 381.516 |
2 544.606 |
2 538.029 |
1 192.878 |
1 587.484 |
1 414.208 |
2 041.834 |
1 891.0 |
| 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 |
41.304 |
75.386 |
82.839 |
37.649 |
35.426 |
34.265 |
34.588 |
31.948 |
33.212 |
31.0 |
| Pasywa |
4 096.6 |
4 813.955 |
5 468.521 |
5 989.753 |
6 936.521 |
7 847.632 |
8 267.902 |
8 992.025 |
9 518.931 |
10 082.293 |
10 321.825 |
10 313.701 |
11 385.555 |
12 094.972 |
12 663.947 |
13 167.95 |
17 989.281 |
16 721.804 |
17 761.994 |
18 070.404 |
17 966.522 |
22 628.266 |
21 413.539 |
22 126.211 |
22 821.145 |
24 917.0 |
| Inwestycje |
(244.0) |
(246.0) |
0.0 |
(442.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
147.999 |
0.0 |
0.0 |
(136.211) |
(141.225) |
(135.254) |
0.0 |
0.0 |
0.0 |
83.523 |
126.712 |
73.194 |
64.29 |
220.933 |
1 188.0 |
| Dług (mln) |
1 031.6 |
1 074.709 |
1 015.328 |
1 256.421 |
1 372.236 |
1 468.16 |
1 431.108 |
1 762.692 |
1 780.695 |
1 980.331 |
2 476.649 |
2 480.632 |
2 668.523 |
3 018.338 |
2 888.919 |
2 759.919 |
7 321.877 |
7 435.402 |
8 194.89 |
8 327.27 |
8 163.337 |
15 077.542 |
11 820.247 |
11 389.649 |
11 165.867 |
12 945.0 |
| Środki pieniężne i inne aktywa pieniężne |
149.3 |
159.128 |
135.743 |
230.439 |
337.447 |
199.706 |
191.678 |
201.897 |
207.872 |
551.552 |
1 087.084 |
585.443 |
639.765 |
688.867 |
412.285 |
413.046 |
5 130.044 |
3 919.3 |
869.502 |
552.325 |
513.46 |
6 059.427 |
3 007.123 |
867.086 |
745.201 |
696.0 |
| Dług netto |
882.3 |
915.581 |
879.585 |
1 025.982 |
1 034.789 |
1 268.454 |
1 239.43 |
1 560.795 |
1 572.823 |
1 428.779 |
1 389.565 |
1 895.189 |
2 028.758 |
2 329.471 |
2 476.634 |
2 346.873 |
2 191.833 |
3 516.102 |
7 325.388 |
7 774.945 |
7 649.877 |
9 018.115 |
8 813.124 |
10 522.563 |
10 420.666 |
12 249.0 |
| Ticker |
SYY |
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SYY |
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SYY |
SYY |
SYY |
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| Waluta |
USD |
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