Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 2024 |
Kwartał | 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 | Q3 |
Aktywa | 37.0 | 36.5 | 36.1 | 31.2 | 12.0 | 11.4 | 9.7 | 8.6 | 8.5 | 8.3 | 8.1 | 8.0 | 8.1 | 9.4 | 9.7 | 10.1 | 9.5 | 9.5 | 9.3 | 9.2 | 8.9 | 8.3 | 7.9 | 7.4 | 338.5 | 357.2 | 362.8 | 388.2 | 396.2 | 433.2 | 465.8 | 490.6 | 515.3 | 575.1 | 931.9 | 953.2 | 945.7 | 956.4 | 1 003.0 | 997.9 |
Aktywa trwałe | 34.9 | 34.7 | 34.1 | 29.6 | 10.6 | 9.9 | 8.2 | 7.3 | 6.9 | 6.7 | 6.6 | 6.4 | 6.6 | 5.1 | 5.1 | 5.2 | 5.1 | 5.0 | 4.9 | 4.7 | 4.6 | 4.3 | 4.3 | 4.1 | 317.9 | 330.0 | 335.6 | 351.5 | 364.9 | 382.0 | 412.0 | 440.2 | 464.3 | 536.5 | 876.8 | 886.0 | 882.5 | 897.5 | 941.1 | 922.5 |
Rzeczowe aktywa trwałe netto | 27.2 | 26.7 | 26.1 | 18.4 | 10.6 | 9.9 | 8.2 | 7.3 | 6.9 | 6.7 | 6.6 | 6.4 | 6.4 | 4.8 | 4.9 | 5.1 | 5.0 | 4.9 | 4.7 | 4.5 | 4.6 | 4.3 | 4.2 | 4.1 | 315.9 | 321.9 | 332.1 | 349.0 | 362.5 | 379.7 | 408.5 | 437.4 | 460.1 | 492.7 | 863.5 | 874.6 | 869.4 | 878.6 | 911.6 | 892.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.9 | 0.6 | 0.8 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.3 | 9.7 | 13.8 | 17.7 | 17.9 | 18.0 | 26.9 | 32.8 | 27.5 | 25.6 | 24.6 | 32.6 | 45.3 | 35.1 | 38.6 | 42.1 | 41.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 5.6 | 5.6 | 7.9 | 12.1 | 21.4 | 22.0 |
Aktywa obrotowe | 2.1 | 1.7 | 2.0 | 1.6 | 1.4 | 1.4 | 1.5 | 1.3 | 1.6 | 1.6 | 1.5 | 1.6 | 1.5 | 4.3 | 4.6 | 4.9 | 4.3 | 4.5 | 4.5 | 4.5 | 4.3 | 4.0 | 3.6 | 3.3 | 20.6 | 27.2 | 27.2 | 36.7 | 31.3 | 51.3 | 53.8 | 50.4 | 51.0 | 38.7 | 55.1 | 67.2 | 63.3 | 58.8 | 61.9 | 75.3 |
Środki pieniężne i Inwestycje | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 2.9 | 3.2 | 3.4 | 3.1 | 3.2 | 3.4 | 3.5 | 3.1 | 3.1 | 2.7 | 2.5 | 1.9 | 10.1 | 6.9 | 17.1 | 8.3 | 19.6 | 16.8 | 17.9 | 13.3 | 2.3 | 6.7 | 10.4 | 15.3 | 6.6 | 10.9 | 13.3 |
Zapasy | 0.8 | 0.7 | 0.8 | 0.7 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.0 | 0.1 | 0.7 | 1.1 | 1.6 | 8.9 | 7.9 | 9.6 | 8.6 | 6.2 | 6.4 | 5.7 | 6.7 |
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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 2.9 | 3.2 | 3.4 | 3.1 | 3.2 | 3.4 | 3.5 | 3.1 | 3.1 | 2.7 | 2.5 | 1.9 | 10.1 | 6.9 | 17.1 | 8.3 | 19.6 | 16.8 | 17.9 | 13.3 | 2.3 | 6.7 | 10.4 | 15.3 | 6.6 | 10.9 | 13.3 |
Należności krótkoterminowe | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 1.4 | 6.3 | 8.7 | 12.2 | 7.7 | 18.3 | 20.2 | 10.9 | 4.3 | 17.4 | 5.4 | 13.0 | 3.9 | 12.0 | 12.6 | 14.2 |
Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 2.8 | 2.2 | 2.8 | 2.4 | 2.5 | 2.7 | 3.2 | 4.3 | 4.6 | 2.3 | 26.7 | 25.3 | 21.0 | 20.0 | 20.0 | 20.0 |
Zobowiązania krótkoterminowe | 2.0 | 1.9 | 1.6 | 1.4 | 1.4 | 0.8 | 0.7 | 0.6 | 0.8 | 0.6 | 0.6 | 0.8 | 0.6 | 0.6 | 0.8 | 0.8 | 0.5 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.9 | 18.4 | 47.6 | 70.5 | 83.6 | 64.1 | 113.9 | 109.4 | 83.1 | 76.3 | 71.6 | 88.9 | 107.3 | 94.3 | 99.8 | 97.6 | 107.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 24.2 | 22.2 | 26.4 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.4 | 48.4 | 30.7 | 30.1 | 32.9 | 0.0 |
Zobowiązania długoterminowe | 2.8 | 2.9 | 2.9 | 3.2 | 3.2 | 4.6 | 4.6 | 4.5 | 4.5 | 2.1 | 2.1 | 2.2 | 2.3 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 2.1 | 2.1 | 104.5 | 120.0 | 127.7 | 82.9 | 94.3 | 94.1 | 98.3 | 94.8 | 105.5 | 144.0 | 456.2 | 457.2 | 429.8 | 422.0 | 416.3 | 383.2 |
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 | 1.4 | 12.4 | 16.6 | 11.6 | 17.4 | 14.5 | 24.7 | 40.6 | 45.8 | 51.0 | 59.5 | 63.4 | 73.3 | 75.2 | 78.4 | 82.1 |
Zobowiązania długoterminowe | 2.8 | 2.9 | 2.9 | 3.2 | 3.2 | 4.6 | 4.6 | 4.5 | 4.5 | 2.1 | 2.1 | 2.2 | 2.3 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 2.1 | 2.1 | 104.5 | 120.0 | 127.7 | 82.9 | 94.3 | 94.1 | 98.3 | 94.8 | 105.5 | 144.0 | 456.2 | 457.2 | 429.8 | 422.0 | 416.3 | 383.2 |
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 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 3.0 | 2.2 | 2.8 | 2.4 | 2.5 | 2.7 | 3.2 | 4.3 | 4.6 | 2.3 | 6.7 | 5.3 | 6.0 | 6.0 | 1.1 | 0.0 |
Zobowiązania ogółem | 4.9 | 4.8 | 4.5 | 4.6 | 4.5 | 5.3 | 5.3 | 5.1 | 5.3 | 2.7 | 2.7 | 2.9 | 2.9 | 3.0 | 3.2 | 3.3 | 2.7 | 2.8 | 2.6 | 2.7 | 2.6 | 2.5 | 2.6 | 2.9 | 122.9 | 167.6 | 198.2 | 166.5 | 158.3 | 208.0 | 207.6 | 177.9 | 181.8 | 215.7 | 545.1 | 564.5 | 524.1 | 521.8 | 513.9 | 490.5 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (23.6) | (24.1) | (24.2) | (29.1) | (48.3) | (49.7) | (51.3) | (52.3) | (52.5) | (52.7) | (52.9) | (53.2) | (53.1) | (51.8) | (51.7) | (51.4) | (51.5) | (51.6) | (51.6) | (51.8) | (52.0) | (52.5) | (53.0) | (53.8) | (55.6) | (29.4) | (59.3) | (49.2) | (33.9) | (47.2) | (14.8) | 38.8 | 58.8 | 83.8 | 110.0 | 111.9 | 142.5 | 153.9 | 179.7 | 197.2 |
Kapitał własny | 32.2 | 31.7 | 31.6 | 26.6 | 7.5 | 6.1 | 4.4 | 3.5 | 3.3 | 5.6 | 5.4 | 5.0 | 5.2 | 6.4 | 6.5 | 6.8 | 6.8 | 6.7 | 6.7 | 6.5 | 6.3 | 5.8 | 5.3 | 4.5 | 2.7 | 189.6 | 164.6 | 221.7 | 237.8 | 225.2 | 258.2 | 312.7 | 333.4 | 359.5 | 386.9 | 388.8 | 421.6 | 434.6 | 489.0 | 507.4 |
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 | 37.0 | 36.5 | 36.1 | 31.2 | 12.0 | 11.4 | 9.7 | 8.6 | 8.5 | 8.3 | 8.1 | 8.0 | 8.1 | 9.4 | 9.7 | 10.1 | 9.5 | 9.5 | 9.3 | 9.2 | 8.9 | 8.3 | 7.9 | 7.4 | 122.9 | 357.2 | 362.8 | 388.2 | 396.2 | 433.2 | 465.8 | 490.6 | 515.3 | 575.1 | 931.9 | 953.2 | 945.7 | 956.4 | 1 003.0 | 997.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 5.6 | 5.6 | 7.9 | 12.1 | 21.4 | 22.0 |
Dług | 0.9 | 1.0 | 0.9 | 1.2 | 1.0 | 2.4 | 2.4 | 2.3 | 2.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 100.5 | 97.5 | 100.3 | 60.0 | 67.5 | 65.7 | 64.2 | 52.3 | 60.6 | 89.0 | 400.9 | 390.4 | 356.9 | 341.8 | 322.7 | 295.1 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 2.9 | 3.2 | 3.4 | 3.1 | 3.2 | 3.4 | 3.5 | 3.1 | 3.1 | 2.7 | 2.5 | 1.9 | 10.1 | 6.9 | 17.1 | 8.3 | 19.6 | 16.8 | 17.9 | 13.3 | 2.3 | 6.7 | 10.4 | 15.3 | 6.6 | 10.9 | 13.3 |
Dług netto | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 2.4 | 2.4 | 2.3 | 2.4 | (0.1) | -0.0 | (0.2) | (0.1) | (2.8) | (3.1) | (3.3) | (3.0) | (3.0) | (3.2) | (3.3) | (2.9) | (3.0) | (2.4) | (2.2) | 98.7 | 87.4 | 93.4 | 42.9 | 59.2 | 46.1 | 47.4 | 34.4 | 47.3 | 86.7 | 394.2 | 380.0 | 341.6 | 335.3 | 311.8 | 281.8 |
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