Rok finansowy |
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 |
2024 |
Kwartał |
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 |
Q1 |
Q2 |
Aktywa |
275.2 |
263.0 |
335.7 |
395.8 |
419.2 |
339.3 |
311.7 |
345.1 |
328.5 |
298.6 |
345.9 |
362.0 |
389.5 |
389.2 |
610.9 |
666.7 |
555.7 |
494.3 |
594.0 |
583.3 |
520.7 |
445.4 |
441.1 |
478.6 |
387.7 |
363.0 |
507.6 |
419.5 |
468.1 |
746.5 |
1 031.3 |
1 008.8 |
1 063.4 |
952.1 |
1 338.8 |
2 491.9 |
2 622.8 |
2 687.9 |
3 191.3 |
3 260.2 |
Aktywa trwałe |
111.1 |
164.0 |
226.2 |
225.9 |
212.9 |
208.4 |
148.3 |
189.2 |
176.8 |
163.3 |
154.4 |
148.0 |
137.8 |
126.1 |
385.7 |
342.9 |
280.4 |
241.8 |
403.5 |
364.7 |
322.6 |
277.2 |
239.6 |
237.1 |
141.2 |
121.0 |
240.7 |
161.1 |
140.6 |
392.6 |
552.4 |
516.7 |
463.0 |
448.0 |
792.8 |
1 731.0 |
1 786.0 |
1 867.0 |
2 314.2 |
2 402.9 |
Rzeczowe aktywa trwałe netto |
98.0 |
97.5 |
160.5 |
162.1 |
149.4 |
140.4 |
134.2 |
128.4 |
122.7 |
116.9 |
114.5 |
114.7 |
108.3 |
101.8 |
348.6 |
312.5 |
250.1 |
209.0 |
371.3 |
333.3 |
291.8 |
247.9 |
211.6 |
209.8 |
112.3 |
90.1 |
232.5 |
153.0 |
112.4 |
351.0 |
404.3 |
381.5 |
256.3 |
325.7 |
573.7 |
1 537.4 |
1 575.1 |
1 613.2 |
2 047.6 |
2 132.2 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
86.6 |
86.7 |
86.7 |
86.7 |
86.7 |
86.7 |
86.7 |
109.6 |
109.6 |
109.6 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.5 |
11.1 |
11.0 |
10.9 |
10.6 |
10.2 |
10.0 |
9.5 |
30.8 |
29.4 |
28.0 |
Wartość firmy i wartości niematerialne i prawne |
(4.9) |
(5.4) |
(4.5) |
(2.6) |
(2.3) |
(6.8) |
(5.9) |
(5.6) |
(6.2) |
(5.3) |
(4.2) |
(3.1) |
(4.8) |
(5.2) |
(23.5) |
(22.2) |
(22.1) |
(24.8) |
(24.1) |
(23.3) |
(22.8) |
(21.3) |
(19.9) |
(19.2) |
(20.7) |
(22.8) |
0.0 |
0.0 |
0.0 |
1.5 |
97.7 |
97.7 |
97.6 |
97.3 |
96.9 |
96.7 |
96.2 |
140.4 |
139.0 |
137.6 |
Należności netto |
120.1 |
25.9 |
65.4 |
139.7 |
175.4 |
66.9 |
125.9 |
100.4 |
107.9 |
67.4 |
50.0 |
118.0 |
166.0 |
114.5 |
63.6 |
194.7 |
178.0 |
173.1 |
66.0 |
114.8 |
66.3 |
122.8 |
153.2 |
171.8 |
165.3 |
131.3 |
117.7 |
178.9 |
143.0 |
150.0 |
163.0 |
287.0 |
361.7 |
296.8 |
400.8 |
606.6 |
677.6 |
314.2 |
654.7 |
602.4 |
Inwestycje długoterminowe |
4.9 |
5.4 |
4.5 |
2.6 |
2.3 |
6.8 |
5.9 |
5.6 |
6.2 |
5.3 |
4.2 |
3.1 |
4.8 |
5.2 |
23.5 |
22.2 |
22.1 |
24.8 |
24.1 |
23.3 |
22.8 |
21.3 |
19.9 |
19.2 |
20.7 |
22.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
95.6 |
96.4 |
104.5 |
113.5 |
114.1 |
121.4 |
Aktywa obrotowe |
164.1 |
99.0 |
109.4 |
169.8 |
206.3 |
130.8 |
163.4 |
155.9 |
151.7 |
135.2 |
191.5 |
214.0 |
251.7 |
263.0 |
225.1 |
323.8 |
275.3 |
252.5 |
190.5 |
218.5 |
198.1 |
168.1 |
201.5 |
241.6 |
246.6 |
242.0 |
266.9 |
258.4 |
327.5 |
353.9 |
478.8 |
492.1 |
600.4 |
504.1 |
546.0 |
760.9 |
836.8 |
820.9 |
877.1 |
857.2 |
Środki pieniężne i Inwestycje |
44.0 |
59.7 |
44.0 |
30.1 |
31.0 |
54.4 |
37.5 |
26.5 |
14.8 |
30.6 |
114.7 |
71.0 |
62.4 |
99.0 |
127.1 |
82.8 |
68.7 |
63.3 |
73.6 |
51.4 |
84.9 |
38.7 |
38.0 |
57.3 |
78.2 |
101.0 |
144.3 |
73.4 |
98.3 |
142.7 |
248.3 |
139.6 |
225.4 |
181.3 |
137.3 |
128.8 |
136.6 |
421.8 |
201.1 |
221.5 |
Zapasy |
(120.1) |
0.0 |
(65.4) |
(139.7) |
(175.4) |
0.0 |
(125.9) |
(100.4) |
(107.9) |
(67.4) |
0.0 |
0.0 |
23.3 |
49.6 |
(63.6) |
(194.7) |
28.7 |
5.1 |
0.0 |
0.0 |
0.0 |
6.7 |
5.2 |
6.2 |
3.1 |
1.4 |
5.0 |
6.1 |
5.8 |
8.1 |
8.7 |
5.7 |
13.3 |
9.9 |
7.9 |
25.5 |
22.6 |
28.4 |
21.3 |
33.3 |
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 |
0.0 |
0.0 |
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 |
44.0 |
59.7 |
44.0 |
30.1 |
31.0 |
54.4 |
37.5 |
26.5 |
14.8 |
30.6 |
114.7 |
71.0 |
62.4 |
99.0 |
127.1 |
82.8 |
68.7 |
63.3 |
73.6 |
51.4 |
84.9 |
38.7 |
38.0 |
57.3 |
78.2 |
101.0 |
144.3 |
73.4 |
98.3 |
142.7 |
248.3 |
139.6 |
225.4 |
181.3 |
137.3 |
128.8 |
136.6 |
421.8 |
201.1 |
221.5 |
Należności krótkoterminowe |
0.0 |
28.1 |
0.0 |
0.0 |
0.0 |
40.3 |
0.0 |
0.0 |
0.0 |
31.0 |
0.0 |
0.0 |
0.0 |
75.5 |
100.2 |
146.7 |
120.4 |
85.3 |
63.1 |
80.8 |
63.6 |
54.0 |
76.7 |
84.0 |
81.4 |
65.1 |
51.3 |
60.1 |
76.4 |
63.5 |
94.0 |
97.4 |
136.8 |
102.4 |
118.9 |
238.5 |
247.0 |
205.8 |
205.7 |
246.0 |
Dług krótkoterminowy |
10.2 |
10.2 |
18.0 |
18.0 |
18.0 |
18.0 |
18.0 |
19.7 |
19.7 |
21.0 |
21.0 |
20.5 |
21.0 |
21.2 |
147.5 |
146.0 |
99.3 |
78.8 |
141.8 |
128.7 |
116.4 |
98.5 |
125.5 |
141.5 |
46.3 |
28.6 |
135.9 |
91.1 |
60.2 |
192.9 |
261.0 |
213.5 |
175.4 |
121.7 |
225.0 |
378.4 |
407.4 |
396.2 |
621.9 |
712.2 |
Zobowiązania krótkoterminowe |
63.5 |
49.3 |
85.3 |
131.1 |
162.7 |
87.2 |
81.7 |
94.3 |
89.2 |
71.4 |
50.9 |
83.1 |
113.0 |
128.2 |
252.8 |
345.5 |
251.1 |
213.1 |
257.5 |
274.8 |
233.1 |
195.5 |
241.3 |
284.6 |
175.8 |
140.1 |
259.4 |
181.8 |
190.3 |
340.1 |
433.9 |
428.6 |
450.9 |
363.4 |
485.1 |
780.0 |
858.3 |
886.0 |
1 149.1 |
1 254.4 |
Rozliczenia międzyokresowe |
0.0 |
1.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.9 |
34.4 |
238.6 |
48.1 |
67.9 |
Zobowiązania długoterminowe |
62.9 |
59.5 |
106.9 |
112.0 |
100.0 |
94.6 |
86.6 |
75.9 |
70.8 |
64.2 |
59.0 |
53.7 |
48.4 |
42.9 |
158.6 |
116.3 |
90.5 |
69.9 |
144.7 |
122.4 |
97.1 |
84.0 |
65.0 |
31.4 |
15.8 |
12.7 |
26.6 |
21.8 |
18.0 |
119.7 |
85.7 |
67.1 |
47.4 |
9.2 |
149.3 |
966.8 |
941.4 |
873.9 |
1 104.2 |
1 075.1 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.6 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
62.9 |
59.5 |
106.9 |
112.0 |
100.0 |
94.6 |
86.6 |
75.9 |
70.8 |
64.2 |
59.0 |
53.7 |
48.4 |
42.9 |
158.6 |
116.3 |
90.5 |
69.9 |
144.7 |
122.4 |
97.1 |
84.0 |
65.0 |
31.4 |
15.8 |
12.7 |
26.6 |
21.8 |
18.0 |
119.7 |
85.7 |
67.1 |
47.4 |
9.2 |
149.3 |
966.8 |
941.4 |
873.9 |
1 104.2 |
1 075.1 |
Zobowiązania z tytułu leasingu |
55.3 |
48.7 |
109.2 |
115.3 |
104.3 |
100.0 |
93.0 |
64.1 |
61.6 |
59.0 |
56.4 |
53.2 |
51.0 |
48.4 |
268.0 |
226.8 |
158.1 |
121.0 |
262.6 |
231.1 |
194.7 |
165.0 |
163.2 |
157.9 |
48.4 |
28.9 |
128.3 |
81.6 |
49.8 |
287.0 |
315.7 |
255.7 |
196.9 |
105.4 |
361.7 |
1 336.5 |
1 317.0 |
1 229.1 |
1 057.3 |
1 032.4 |
Zobowiązania ogółem |
126.4 |
108.8 |
192.3 |
243.1 |
262.7 |
181.8 |
168.3 |
170.2 |
159.9 |
135.6 |
109.9 |
136.8 |
161.4 |
171.1 |
411.4 |
461.8 |
341.6 |
283.1 |
402.2 |
397.2 |
330.2 |
279.5 |
306.4 |
316.0 |
191.6 |
152.9 |
286.0 |
203.6 |
208.4 |
459.7 |
519.5 |
495.8 |
498.3 |
372.6 |
634.4 |
1 746.8 |
1 799.7 |
1 759.9 |
2 253.3 |
2 329.4 |
Kapitał (fundusz) podstawowy |
76.2 |
76.2 |
76.2 |
76.2 |
76.2 |
76.2 |
76.2 |
91.2 |
91.2 |
91.2 |
143.2 |
143.2 |
143.2 |
143.2 |
143.2 |
143.2 |
143.5 |
143.5 |
143.5 |
143.5 |
143.5 |
143.5 |
143.5 |
143.5 |
143.5 |
143.6 |
143.6 |
143.6 |
143.6 |
144.9 |
224.9 |
224.9 |
224.9 |
225.7 |
255.4 |
255.4 |
255.4 |
271.8 |
271.8 |
271.8 |
Zyski zatrzymane |
4.8 |
10.1 |
(0.6) |
8.6 |
12.4 |
10.5 |
0.0 |
0.0 |
0.0 |
(12.7) |
0.0 |
0.0 |
0.0 |
(43.5) |
0.0 |
0.0 |
0.0 |
(42.5) |
10.0 |
0.0 |
0.0 |
(89.0) |
0.0 |
0.0 |
0.0 |
(23.6) |
21.5 |
0.0 |
0.0 |
49.3 |
40.5 |
14.8 |
66.5 |
78.5 |
36.5 |
122.9 |
200.6 |
257.2 |
263.0 |
251.2 |
Kapitał własny |
148.8 |
154.2 |
143.4 |
152.7 |
156.5 |
157.4 |
143.4 |
174.9 |
168.6 |
162.9 |
236.0 |
225.2 |
228.1 |
218.1 |
199.5 |
204.9 |
214.1 |
211.2 |
191.8 |
186.1 |
190.4 |
165.8 |
134.7 |
162.6 |
196.1 |
210.2 |
221.6 |
215.9 |
259.8 |
286.8 |
511.8 |
513.0 |
565.1 |
579.4 |
704.5 |
745.1 |
823.1 |
928.0 |
938.0 |
930.7 |
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 |
275.2 |
263.0 |
335.7 |
395.8 |
419.2 |
339.3 |
311.7 |
345.1 |
328.5 |
298.6 |
345.9 |
362.0 |
389.5 |
389.2 |
610.9 |
666.7 |
555.7 |
494.3 |
594.0 |
583.3 |
520.7 |
445.4 |
441.1 |
478.6 |
387.7 |
363.0 |
507.6 |
419.5 |
468.1 |
746.5 |
1 031.3 |
1 008.8 |
1 063.4 |
952.1 |
1 338.8 |
2 491.9 |
2 622.8 |
2 687.9 |
3 191.3 |
3 260.2 |
Inwestycje |
4.9 |
5.4 |
4.5 |
2.6 |
2.3 |
6.8 |
5.9 |
5.6 |
6.2 |
5.3 |
4.2 |
3.1 |
4.8 |
5.2 |
23.5 |
22.2 |
22.1 |
24.8 |
24.1 |
23.3 |
22.8 |
21.3 |
19.9 |
19.2 |
20.7 |
22.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
95.6 |
96.4 |
104.5 |
113.5 |
114.1 |
121.4 |
Dług |
73.1 |
69.7 |
124.9 |
130.0 |
118.0 |
112.6 |
104.6 |
95.6 |
90.4 |
85.2 |
80.0 |
74.2 |
69.4 |
64.2 |
306.1 |
262.3 |
189.8 |
148.7 |
286.5 |
251.1 |
213.4 |
182.5 |
190.5 |
172.9 |
62.1 |
41.4 |
162.5 |
112.9 |
78.3 |
312.6 |
346.7 |
280.6 |
222.8 |
131.0 |
374.3 |
1 345.2 |
1 348.7 |
1 259.6 |
1 726.1 |
1 787.2 |
Środki pieniężne i inne aktywa pieniężne |
44.0 |
59.7 |
44.0 |
30.1 |
31.0 |
54.4 |
37.5 |
26.5 |
14.8 |
30.6 |
114.7 |
71.0 |
62.4 |
99.0 |
127.1 |
82.8 |
68.7 |
63.3 |
73.6 |
51.4 |
84.9 |
38.7 |
38.0 |
57.3 |
78.2 |
101.0 |
144.3 |
73.4 |
98.3 |
142.7 |
248.3 |
139.6 |
225.4 |
181.3 |
137.3 |
128.8 |
136.6 |
421.8 |
201.1 |
221.5 |
Dług netto |
29.1 |
10.0 |
80.9 |
99.9 |
87.0 |
58.2 |
67.1 |
69.2 |
75.7 |
54.6 |
(34.7) |
3.2 |
7.0 |
(34.8) |
179.0 |
179.5 |
121.1 |
85.5 |
212.9 |
199.7 |
128.5 |
143.9 |
152.5 |
115.6 |
(16.1) |
(59.6) |
18.2 |
39.5 |
(20.0) |
169.9 |
98.4 |
141.0 |
(2.6) |
(50.3) |
237.0 |
1 216.3 |
1 212.2 |
837.7 |
1 525.0 |
1 565.7 |
Ticker |
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REACH.OL |
Waluta |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |