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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 121.7 | 121.7 | 144.6 | 144.6 | 139.3 | 139.3 | 139.8 | 139.8 | 238.9 | 238.9 | 302.4 | 302.4 | 414.4 | 414.4 | 453.0 | 452.4 | 474.4 | 474.4 | 460.3 | 460.3 | 115.1 | 115.1 | 115.1 | 934.5 | 934.5 | 1 180.2 | 1 173.0 | 1 226.8 | 1 226.8 | 1 329.8 | 1 329.8 | 1 427.1 | 1 427.1 | 1 417.3 | 1 417.3 | 1 436.7 | 1 436.7 | 1 425.8 | 1 425.8 | 1 442.0 |
| Aktywa trwałe | 107.2 | 107.2 | 126.3 | 126.3 | 124.7 | 124.7 | 127.2 | 127.2 | 220.1 | 220.1 | 219.1 | 219.1 | 379.9 | 379.9 | 419.0 | 418.4 | 435.7 | 435.7 | 419.1 | 419.1 | 104.8 | 104.8 | 104.8 | 845.4 | 845.4 | 1 107.8 | 1 099.9 | 1 165.4 | 1 165.4 | 1 242.0 | 1 242.0 | 1 346.8 | 1 346.8 | 1 337.1 | 1 337.1 | 1 371.2 | 1 371.2 | 1 346.1 | 1 346.1 | 1 372.0 |
| Rzeczowe aktywa trwałe netto | 84.5 | 84.5 | 100.3 | 100.3 | 98.8 | 98.8 | 100.6 | 100.6 | 128.8 | 128.8 | 124.4 | 124.4 | 145.7 | 145.7 | 157.2 | 157.2 | 158.4 | 158.4 | 153.4 | 153.4 | 38.4 | 38.4 | 38.4 | 546.3 | 546.3 | 745.8 | 737.2 | 780.8 | 780.8 | 853.3 | 853.3 | 925.3 | 932.4 | 927.1 | 934.2 | 949.8 | 958.3 | 929.4 | 941.9 | 954.7 |
| Wartość firmy | 3.1 | 3.1 | 15.1 | 15.1 | 3.8 | 3.8 | 14.6 | 14.6 | 3.6 | 3.6 | 74.5 | 74.5 | 18.6 | 18.6 | 221.2 | 220.9 | 55.2 | 55.2 | 225.5 | 225.5 | 56.4 | 56.4 | 56.4 | 62.1 | 62.1 | 248.4 | 248.4 | 68.3 | 68.3 | 273.3 | 273.3 | 71.4 | 71.4 | 285.6 | 285.6 | 0.0 | 0.0 | 286.6 | 286.6 | 0.0 |
| Wartości niematerialne i prawne | 18.7 | 18.7 | 5.3 | 6.0 | 20.4 | 20.4 | 5.4 | 6.0 | 83.0 | 83.0 | 9.3 | 9.8 | 220.5 | 220.5 | 24.8 | 25.3 | 261.3 | 261.3 | 23.5 | 23.6 | 5.9 | 5.9 | 5.9 | 256.6 | 256.6 | 72.5 | 73.4 | 345.8 | 345.8 | 74.9 | 75.0 | 370.5 | 370.5 | 72.7 | 72.8 | 364.2 | 364.2 | 62.6 | 62.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 18.7 | 18.7 | 20.4 | 21.1 | 20.4 | 20.4 | 19.9 | 20.5 | 83.0 | 83.0 | 83.8 | 84.4 | 220.5 | 220.5 | 246.0 | 246.3 | 261.3 | 261.3 | 249.0 | 249.1 | 62.3 | 62.3 | 62.3 | 256.6 | 256.6 | 320.9 | 321.9 | 345.8 | 345.8 | 348.2 | 348.2 | 370.5 | 370.5 | 358.3 | 358.3 | 364.2 | 364.2 | 349.2 | 349.2 | 0.0 |
| Należności netto | 0.3 | 0.3 | 0.4 | 4.6 | 0.4 | 0.4 | 0.5 | 1.8 | 4.8 | 4.8 | 0.6 | 2.0 | 9.7 | 9.7 | 0.6 | 5.0 | 11.7 | 13.4 | 0.6 | 6.8 | 1.7 | 1.7 | 1.7 | 9.8 | 10.7 | 3.7 | 6.1 | 9.9 | 16.4 | 3.7 | 5.0 | 17.7 | 26.9 | 6.0 | 15.6 | 19.4 | 29.5 | 12.1 | 20.1 | 26.8 |
| Inwestycje długoterminowe | (0.8) | (0.8) | (0.8) | (5.6) | (1.2) | (1.2) | (1.2) | (6.6) | (1.5) | (1.5) | (1.5) | (10.9) | (2.6) | (2.6) | 0.5 | 0.5 | (3.7) | (16.0) | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | (9.9) | 1.0 | (9.9) | 1.1 | (9.7) | 1.1 | (9.7) | 1.8 | (10.9) | 0.9 | (11.1) | 1.0 | 0.0 | 0.9 | 0.0 | 0.9 | 0.8 |
| Aktywa obrotowe | 14.5 | 14.5 | 18.3 | 18.3 | 14.6 | 14.6 | 12.6 | 12.6 | 18.7 | 18.7 | 83.3 | 83.3 | 34.5 | 34.5 | 34.0 | 34.0 | 38.6 | 38.6 | 41.1 | 41.1 | 10.3 | 10.3 | 10.3 | 89.1 | 89.1 | 72.3 | 73.1 | 61.4 | 61.4 | 87.9 | 87.9 | 80.3 | 80.3 | 80.2 | 80.2 | 65.5 | 65.5 | 79.7 | 79.7 | 70.1 |
| Środki pieniężne i Inwestycje | 0.9 | 0.9 | 1.6 | 1.6 | 1.1 | 1.1 | 1.1 | 1.1 | 5.3 | 5.3 | 70.4 | 70.4 | 8.7 | 8.7 | 10.1 | 10.1 | 12.0 | 12.8 | 15.0 | 15.0 | 3.8 | 3.8 | 3.8 | 58.2 | 58.2 | 35.7 | 35.7 | 27.2 | 27.2 | 45.2 | 45.2 | 33.2 | 33.2 | 29.9 | 29.9 | 17.1 | 17.1 | 31.6 | 31.6 | 22.0 |
| Zapasy | 7.6 | 7.6 | 9.5 | 9.5 | 9.5 | 9.5 | 8.6 | 8.6 | 8.6 | 8.6 | 8.7 | 8.7 | 11.4 | 11.4 | 12.6 | 12.6 | 10.6 | 10.6 | 10.2 | 10.2 | 2.6 | 2.6 | 2.6 | 12.2 | 12.2 | 16.6 | 16.6 | 16.8 | 16.8 | 22.3 | 22.3 | 20.3 | 20.3 | 25.1 | 25.1 | 18.9 | 18.9 | 19.8 | 19.8 | 18.1 |
| 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 | 0.8 | 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 | 0.9 | 0.9 | 1.6 | 1.6 | 1.1 | 1.1 | 1.1 | 1.1 | 5.3 | 5.3 | 70.4 | 70.4 | 8.7 | 8.7 | 10.1 | 10.1 | 12.0 | 12.0 | 15.0 | 15.0 | 3.8 | 3.8 | 3.8 | 58.2 | 58.2 | 35.7 | 35.7 | 27.2 | 27.2 | 45.2 | 45.2 | 33.2 | 33.2 | 29.9 | 29.9 | 17.1 | 17.1 | 31.6 | 31.6 | 22.0 |
| Należności krótkoterminowe | 3.0 | 3.0 | 21.4 | 21.4 | 5.4 | 5.4 | 19.3 | 19.3 | 4.8 | 4.8 | 24.3 | 24.3 | 6.1 | 6.1 | 28.9 | 28.9 | 7.2 | 82.8 | 25.5 | 25.7 | 6.4 | 6.4 | 6.4 | 80.2 | 80.2 | 41.3 | 41.3 | 97.0 | 97.0 | 45.4 | 45.4 | 119.9 | 119.9 | 54.1 | 54.1 | 118.7 | 118.7 | 55.2 | 131.3 | 127.8 |
| Dług krótkoterminowy | 5.6 | 5.6 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 24.8 | 0.3 | 0.3 | 0.4 | 29.7 | 9.3 | 9.3 | (0.3) | 0.0 | (7.5) | 2.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 3.1 | 20.5 | 8.1 | 31.9 | (0.2) | 25.0 | 0.9 | 25.6 | 196.2 | 225.1 | (0.1) | 29.6 | 0.0 | 30.7 | 0.0 | 32.0 | 33.2 |
| Zobowiązania krótkoterminowe | 51.4 | 51.4 | 45.1 | 44.8 | 51.0 | 51.0 | 45.8 | 45.8 | 62.5 | 62.5 | 58.0 | 58.0 | 88.0 | 88.0 | 74.3 | 74.3 | 88.5 | 88.5 | 80.4 | 80.4 | 20.1 | 20.1 | 20.1 | 121.2 | 121.2 | 144.3 | 144.3 | 129.6 | 129.6 | 144.4 | 144.4 | 349.5 | 349.5 | 152.8 | 152.8 | 153.3 | 153.3 | 166.3 | 166.3 | 166.8 |
| Rozliczenia międzyokresowe | 0.3 | 0.3 | 0.3 | 1.2 | 0.3 | 0.3 | 0.3 | 1.0 | 0.2 | 0.2 | 0.2 | 1.1 | 0.3 | 0.3 | 0.3 | 0.9 | 0.2 | 0.8 | 0.2 | 0.8 | 0.2 | 0.2 | 0.2 | 0.1 | 12.8 | 0.1 | 0.5 | 0.2 | 1.6 | 0.2 | 0.8 | 0.1 | 1.8 | 0.1 | 0.6 | 0.0 | 2.1 | 0.0 | 1.3 | 1.8 |
| Zobowiązania długoterminowe | 4.0 | 4.0 | 28.3 | 28.6 | 15.0 | 15.0 | 18.4 | 18.4 | 78.9 | 78.9 | 52.3 | 52.3 | 133.1 | 133.1 | 177.0 | 176.5 | 168.8 | 168.8 | 155.2 | 155.2 | 38.8 | 38.8 | 38.8 | 588.5 | 588.5 | 806.0 | 798.2 | 827.2 | 827.2 | 895.7 | 895.7 | 796.0 | 796.0 | 971.3 | 971.3 | 1 001.5 | 1 001.5 | 969.1 | 969.1 | 965.2 |
| Rezerwy z tytułu odroczonego podatku | (1.0) | (1.0) | (1.0) | (5.3) | (1.3) | (1.3) | (1.3) | (5.3) | 0.6 | 0.6 | 0.6 | (5.2) | (6.6) | (6.6) | (6.6) | (145.9) | (36.5) | (36.5) | (36.5) | (126.5) | (31.6) | (31.6) | (31.6) | (44.7) | (44.7) | (44.7) | (718.1) | 0.3 | 0.3 | 0.3 | 1.1 | (0.2) | 0.6 | (172.7) | 0.0 | 0.0 | 0.5 | 0.0 | 674.3 | 685.4 |
| Zobowiązania długoterminowe | 4.0 | 4.0 | 28.3 | 28.6 | 15.0 | 15.0 | 18.4 | 18.4 | 78.9 | 78.9 | 52.3 | 52.3 | 133.1 | 133.1 | 177.0 | 176.5 | 168.8 | 168.8 | 155.2 | 155.2 | 38.8 | 38.8 | 38.8 | 588.5 | 588.5 | 806.0 | 798.2 | 827.2 | 827.2 | 895.7 | 895.7 | 796.0 | 796.0 | 971.3 | 971.3 | 1 001.5 | 1 001.5 | 969.1 | 969.1 | 965.2 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.1 | 0.0 | 0.1 | 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 | 438.6 | 418.1 | 595.6 | 587.0 | 623.8 | 598.8 | 668.7 | 668.7 | 725.2 | 696.3 | 714.9 | 714.9 | 734.1 | 703.3 | 706.3 | 674.3 | 685.4 |
| Zobowiązania ogółem | 55.4 | 55.4 | 73.4 | 73.4 | 66.0 | 66.0 | 64.2 | 64.2 | 141.4 | 141.4 | 110.3 | 110.3 | 221.2 | 221.2 | 251.3 | 250.8 | 257.3 | 257.3 | 235.6 | 235.6 | 58.9 | 58.9 | 58.9 | 709.7 | 709.7 | 950.3 | 942.5 | 956.8 | 956.8 | 1 040.1 | 1 040.1 | 1 145.5 | 1 145.5 | 1 124.1 | 1 124.1 | 1 154.8 | 1 154.8 | 1 135.4 | 1 135.4 | 1 132.0 |
| Kapitał (fundusz) podstawowy | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 52.2 | 52.2 | 143.4 | 143.4 | 143.4 | 143.4 | 148.5 | 148.5 | 154.3 | 154.3 | 154.6 | 154.6 | 38.6 | 38.6 | 38.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 |
| Zyski zatrzymane | 39.6 | 39.6 | 44.6 | 44.6 | 46.7 | 46.7 | 49.0 | 49.0 | 49.7 | 49.7 | 52.4 | 52.4 | 54.9 | 54.9 | 59.0 | 59.0 | 57.1 | 57.1 | 72.5 | 72.5 | 18.1 | 18.1 | 18.1 | 66.7 | 66.7 | 85.6 | 86.3 | 120.1 | 120.1 | 137.5 | 137.5 | 112.9 | 112.9 | 129.7 | 129.7 | 111.9 | 111.9 | 126.0 | 126.0 | 138.6 |
| Kapitał własny | 66.3 | 66.3 | 71.2 | 71.2 | 73.3 | 73.3 | 75.6 | 75.6 | 97.5 | 97.5 | 192.1 | 192.1 | 193.2 | 193.2 | 201.6 | 201.6 | 217.1 | 217.1 | 224.7 | 224.7 | 56.2 | 56.2 | 56.2 | 224.8 | 224.8 | 229.8 | 230.5 | 270.0 | 270.0 | 289.7 | 289.7 | 281.6 | 281.6 | 293.2 | 293.2 | 281.9 | 281.9 | 290.4 | 290.4 | 310.0 |
| 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 | 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 | 121.7 | 121.7 | 144.6 | 144.6 | 139.3 | 139.3 | 139.8 | 139.8 | 238.9 | 238.9 | 302.4 | 302.4 | 414.4 | 414.4 | 453.0 | 452.4 | 474.4 | 474.4 | 460.3 | 460.3 | 115.1 | 115.1 | 115.1 | 934.5 | 934.5 | 1 180.2 | 1 173.0 | 1 226.8 | 1 226.8 | 1 329.8 | 1 329.8 | 1 427.1 | 1 427.1 | 1 417.3 | 1 417.3 | 1 436.7 | 1 436.7 | 1 425.8 | 1 425.8 | 1 442.0 |
| Inwestycje | (0.8) | (0.8) | (0.8) | (5.6) | (1.2) | (1.2) | (1.2) | (6.6) | (1.5) | (1.5) | (1.5) | (10.9) | (2.6) | (2.6) | 0.5 | 0.0 | (3.7) | 0.8 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | (9.9) | 1.0 | (9.9) | 1.1 | (9.7) | 1.1 | (9.7) | 1.8 | (10.9) | 0.9 | (11.1) | 1.0 | 0.0 | 0.9 | 0.0 | 0.9 | 0.8 |
| Dług | 5.7 | 5.7 | 22.8 | 22.7 | 8.8 | 8.8 | 13.0 | 12.7 | 73.1 | 73.1 | 46.9 | 46.5 | 133.1 | 133.1 | 166.8 | 166.8 | 159.6 | 159.6 | 145.9 | 145.9 | 36.5 | 36.5 | 36.5 | 590.6 | 604.4 | 810.1 | 823.4 | 822.9 | 846.0 | 890.9 | 915.6 | 987.0 | 1 015.8 | 965.6 | 995.2 | 995.1 | 1 025.9 | 963.3 | 995.2 | 992.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.9 | 1.6 | 1.6 | 1.1 | 1.1 | 1.1 | 1.1 | 5.3 | 5.3 | 70.4 | 70.4 | 8.7 | 8.7 | 10.1 | 10.1 | 12.0 | 12.0 | 15.0 | 15.0 | 3.8 | 3.8 | 3.8 | 58.2 | 58.2 | 35.7 | 35.7 | 27.2 | 27.2 | 45.2 | 45.2 | 33.2 | 33.2 | 29.9 | 29.9 | 17.1 | 17.1 | 31.6 | 31.6 | 22.0 |
| Dług netto | 4.8 | 4.8 | 21.2 | 21.1 | 7.7 | 7.7 | 11.9 | 11.6 | 67.7 | 67.7 | (23.5) | (23.9) | 124.4 | 124.4 | 156.7 | 156.7 | 147.6 | 147.6 | 130.8 | 130.8 | 32.7 | 32.7 | 32.7 | 532.4 | 546.2 | 774.5 | 787.8 | 795.7 | 818.9 | 845.7 | 870.4 | 953.8 | 982.7 | 935.7 | 965.3 | 978.0 | 1 008.7 | 931.7 | 963.7 | 970.6 |
| Ticker | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ | RBD.NZ |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |