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 |
Aktywa (mln) |
102.997 |
133.386 |
0.0 |
109.985 |
104.903 |
105.336 |
105.508 |
117.734 |
112.969 |
101.057 |
102.97 |
111.352 |
104.87 |
111.76 |
108.338 |
144.605 |
139.797 |
302.387 |
452.44 |
460.277 |
879.904 |
1 172.963 |
1 329.84 |
1 417.271 |
1 425.818 |
Aktywa trwałe (mln) |
98.107 |
126.393 |
0.0 |
101.217 |
98.477 |
99.639 |
98.879 |
111.99 |
107.535 |
96.483 |
98.212 |
106.291 |
100.176 |
107.006 |
101.878 |
126.293 |
127.184 |
219.065 |
418.423 |
419.136 |
818.435 |
1 099.882 |
1 241.96 |
1 337.076 |
1 346.134 |
Rzeczowe aktywa trwałe netto |
84.079 |
89.307 |
0.0 |
63.3 |
65.822 |
68.926 |
73.269 |
82.006 |
78.769 |
72.362 |
73.365 |
82.565 |
77.976 |
85.651 |
80.231 |
100.3 |
100.641 |
124.379 |
157.211 |
153.4 |
531.913 |
737.217 |
853.275 |
934.151 |
941.853 |
Wartość firmy |
0.0 |
32.585 |
0.0 |
31.435 |
29.261 |
26.849 |
21.761 |
22.678 |
21.491 |
17.793 |
17.793 |
16.793 |
15.275 |
12.905 |
12.206 |
15.059 |
14.57 |
74.531 |
220.926 |
225.488 |
227.841 |
248.447 |
273.264 |
285.58 |
286.609 |
Wartości niematerialne i prawne |
11.526 |
2.462 |
0.0 |
3.347 |
3.394 |
3.864 |
3.604 |
5.208 |
7.275 |
6.328 |
5.98 |
5.38 |
5.578 |
5.88 |
6.218 |
6.001 |
5.979 |
9.83 |
25.331 |
23.605 |
249.14 |
73.416 |
74.952 |
72.756 |
62.607 |
Wartość firmy i wartości niematerialne i prawne |
11.526 |
35.047 |
0.0 |
34.782 |
32.655 |
30.713 |
25.365 |
27.886 |
28.766 |
24.121 |
23.773 |
22.173 |
20.853 |
18.785 |
18.424 |
21.06 |
20.549 |
84.361 |
246.257 |
249.093 |
476.981 |
321.863 |
348.216 |
358.336 |
349.216 |
Należności netto |
2.858 |
2.126 |
0.0 |
2.83 |
0.46 |
0.43 |
0.935 |
0.316 |
0.293 |
0.265 |
0.333 |
2.129 |
1.597 |
1.654 |
1.107 |
4.609 |
1.752 |
1.976 |
5.017 |
6.788 |
6.599 |
6.083 |
5.049 |
15.57 |
20.107 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
1.028999 |
1.144 |
1.758 |
0.962 |
0.878 |
Aktywa obrotowe |
4.89 |
6.993 |
0.0 |
8.768 |
6.426 |
5.697 |
6.629 |
5.744 |
5.434 |
4.574 |
4.758 |
5.061 |
4.694 |
4.754 |
6.46 |
18.312 |
12.613 |
83.322 |
34.017 |
41.141 |
61.469 |
73.081 |
87.88 |
80.195 |
79.684 |
Środki pieniężne i Inwestycje |
0.512 |
0.806 |
0.0 |
2.71 |
1.687 |
1.642 |
2.033 |
1.1 |
1.061 |
0.787 |
0.826 |
0.795 |
0.7 |
0.798 |
0.77 |
1.575 |
1.093 |
70.39 |
10.14 |
15.034 |
34.965 |
35.666 |
45.155 |
29.869 |
31.584 |
Zapasy |
1.52 |
2.354 |
0.0 |
1.983 |
1.758 |
2.061 |
2.253 |
2.022 |
2.075 |
2.098 |
1.822 |
1.789 |
1.927 |
1.776 |
1.587 |
9.475 |
8.565 |
8.659 |
12.634 |
10.226 |
12.415 |
16.607 |
22.261 |
25.14 |
19.761 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.203 |
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 |
0.512 |
0.806 |
0.0 |
2.71 |
1.687 |
1.642 |
2.033 |
1.1 |
1.061 |
0.787 |
0.826 |
0.795 |
0.7 |
0.798 |
0.77 |
1.575 |
1.093 |
70.39 |
10.14 |
15.034 |
34.965 |
35.666 |
45.155 |
29.869 |
31.584 |
Należności krótkoterminowe |
0.0 |
7.905 |
0.0 |
10.606 |
11.792 |
10.443 |
11.8 |
8.732 |
11.314 |
9.731 |
9.325 |
14.664 |
11.473 |
12.556 |
11.944 |
21.405 |
19.301 |
24.332 |
28.873 |
25.711 |
31.404 |
41.265 |
45.443 |
54.099 |
55.236 |
Dług krótkoterminowy |
24.634 |
0.0 |
0.0 |
0.0 |
0.08 |
0.097 |
0.674 |
0.795 |
0.513 |
0.285 |
17.862 |
0.109 |
0.159 |
0.116 |
8.206 |
0.112 |
0.0 |
0.0 |
0.0 |
0.362 |
122.617 |
31.884 |
25.609 |
29.599 |
31.984 |
Zobowiązania krótkoterminowe |
24.634 |
26.097 |
0.0 |
27.595 |
25.507 |
25.395 |
27.26 |
30.743 |
28.03 |
25.131 |
48.678 |
34.102 |
26.151 |
31.891 |
39.112 |
44.806 |
45.768 |
58.017 |
74.328 |
80.382 |
206.632 |
144.281 |
144.356 |
152.812 |
166.28 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.438 |
0.0 |
1.268 |
1.385 |
1.292 |
1.165 |
1.304 |
1.293 |
1.381 |
1.302 |
1.219 |
0.999 |
1.065 |
0.93 |
0.792 |
0.077 |
0.538 |
0.77 |
0.577 |
1.268 |
Zobowiązania długoterminowe |
51.05 |
79.359 |
0.0 |
30.377 |
29.656 |
28.87 |
33.1 |
54.36 |
49.102 |
38.864 |
5.622 |
18.355 |
18.966 |
19.537 |
4.57 |
28.589 |
18.412 |
52.311 |
176.504 |
155.225 |
465.277999 |
798.21 |
895.747 |
971.275 |
969.097 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.209 |
1.881 |
1.424 |
0.0 |
(4.757) |
0.638 |
0.359 |
(5.196) |
(5.608) |
(4.966) |
(4.337) |
(4.044) |
(5.345) |
(5.267) |
(5.153) |
(145.888) |
(126.478) |
409.308999 |
0.0 |
1.136 |
0.0 |
674.304 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.215 |
0.198 |
1.409 |
1.196 |
0.802 |
0.405 |
0.271 |
0.297 |
0.259 |
0.344 |
8.337 |
0.118 |
0.0 |
0.0 |
0.0 |
0.0 |
409.309 |
587.037 |
668.681 |
714.931 |
674.304 |
Zobowiązania ogółem |
75.684 |
105.456 |
0.0 |
57.972 |
55.163 |
54.265 |
60.36 |
85.103 |
77.132 |
63.995 |
54.3 |
52.457 |
45.117 |
51.428 |
43.682 |
73.395 |
64.18 |
110.328 |
250.832 |
235.607 |
671.91 |
942.491 |
1 040.103 |
1 124.087 |
1 135.377 |
Kapitał własny |
27.313 |
27.93 |
0.0 |
52.013 |
49.74 |
51.071 |
45.148 |
32.631 |
35.837 |
37.062 |
48.67 |
58.895 |
59.753 |
60.332 |
64.656 |
71.21 |
75.617 |
192.059 |
201.608 |
224.67 |
207.994 |
230.472 |
289.737 |
293.184 |
290.441 |
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 |
Pasywa |
102.997 |
133.386 |
0.0 |
109.985 |
104.903 |
105.336 |
105.508 |
117.734 |
112.969 |
101.057 |
102.97 |
111.352 |
104.87 |
111.76 |
108.338 |
144.605 |
139.797 |
302.387 |
452.44 |
460.277 |
879.904 |
1 172.963 |
1 329.84 |
1 417.271 |
1 425.818 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.203 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.028999 |
1.144 |
1.758 |
0.962 |
0.878 |
Dług (mln) |
75.684 |
79.182 |
0.0 |
29.168 |
27.855 |
27.446 |
33.774 |
49.966 |
43.384 |
34.699 |
17.941 |
12.507 |
13.839 |
14.899 |
8.337 |
22.668 |
12.675 |
46.482 |
166.815 |
145.853 |
584.674 |
823.435 |
915.568 |
995.212 |
995.25 |
Środki pieniężne i inne aktywa pieniężne |
0.512 |
0.806 |
0.0 |
2.71 |
1.687 |
1.642 |
2.033 |
1.1 |
1.061 |
0.787 |
0.826 |
0.795 |
0.7 |
0.798 |
0.77 |
1.575 |
1.093 |
70.39 |
10.14 |
15.034 |
34.965 |
35.666 |
45.155 |
29.869 |
31.584 |
Dług netto |
75.172 |
78.376 |
0.0 |
26.458 |
26.168 |
25.804 |
31.741 |
48.866 |
42.323 |
33.912 |
17.115 |
11.712 |
13.139 |
14.101 |
7.567 |
21.093 |
11.582 |
(23.908) |
156.675 |
130.819 |
549.709 |
787.769 |
870.413 |
965.343 |
963.666 |
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