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| Rok finansowy | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 8 230.1 | 8 490.6 | 9 945.7 | 10 856.6 | 13 110.5 | 13 657.5 | 15 898.5 | 21 501.2 | 24 514.5 | 30 035.6 | 34 189.7 | 38 949.3 | 41 106.1 | 43 687.6 | 46 540.8 | 56 145.1 | 40 692.6 | 37 714.8 | 37 126.9 | 36 397.6 | 32 425.9 | 30 552.8 | 29 929.1 | 32 481.5 | 30 809.4 | 33 236.4 | 33 236.4 | 33 848.7 | 33 848.7 | 35 697.9 |
| Aktywa trwałe | 7 790.6 | 7 950.6 | 9 758.9 | 10 730.1 | 13 063.4 | 13 599.6 | 15 810.7 | 21 133.8 | 24 118.6 | 29 304.1 | 33 409.6 | 37 600.7 | 40 051.4 | 42 501.8 | 45 022.7 | 54 490.5 | 38 678.6 | 36 239.5 | 36 117.5 | 35 908.7 | 32 148.3 | 29 840.5 | 28 120.3 | 30 893.1 | 28 332.7 | 30 900.8 | 32 898.6 | 31 250.8 | 32 710.1 | 35 412.5 |
| Rzeczowe aktywa trwałe netto | 1.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23 367.1 | 26 799.0 | 26 799.0 | 26 748.8 | 26 748.8 | 0.0 |
| 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 |
| Wartości niematerialne i prawne | 26.4 | 0.0 | 26.4 | 26.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 028.8 | 0.0 | 0.0 | 0.0 | 1 892.7 | 1 566.4 |
| 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 | 11 358.1 | 0.0 | 10 356.8 | 7 365.0 | 0.0 | 4 319.5 | 0.0 | 3 537.8 | 4 101.9 | 4 101.9 | 4 502.0 | 2 293.5 | 5 095.3 |
| Aktywa obrotowe | 439.5 | 540.1 | 186.8 | 126.5 | 47.1 | 57.9 | 87.8 | 367.4 | 395.9 | 731.5 | 780.1 | 1 348.6 | 1 054.7 | 1 185.9 | 1 518.1 | 1 654.6 | 2 014.0 | 1 475.3 | 1 009.5 | 488.9 | 277.6 | 712.3 | 1 808.8 | 1 588.4 | 2 476.7 | 337.8 | 337.8 | 291.8 | 1 138.6 | 285.4 |
| Środki pieniężne i Inwestycje | 10.6 | 9.1 | 4.4 | 11.1 | 3.8 | 7.1 | 1.1 | 2.8 | 63.1 | 176.8 | 45.2 | 104.3 | 45.1 | 38.9 | 855.8 | 510.6 | 510.0 | 730.7 | 658.7 | 194.3 | 62.7 | 95.3 | 48.0 | 76.5 | 115.5 | 117.5 | 116.4 | 72.1 | 918.9 | 64.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 309.4 | 0.0 | 0.0 | 0.0 | (1 727.4) | 285.4 |
| 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 | 70.1 | 0.0 | 117.0 | 5.5 | 0.0 | 77.5 | 0.0 | 74.6 | 1.0 | 1.0 | 2.7 | 849.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | 9.1 | 4.4 | 11.1 | 3.8 | 7.1 | 1.1 | 2.8 | 63.1 | 176.8 | 45.2 | 104.3 | 45.1 | 38.9 | 855.8 | 510.6 | 510.0 | 660.6 | 658.7 | 77.3 | 62.7 | 95.3 | 48.0 | 76.5 | 40.9 | 116.4 | 116.4 | 69.4 | 69.4 | 64.0 |
| Należności krótkoterminowe | 104.7 | 142.3 | 444.2 | 438.1 | 220.9 | 296.8 | 0.0 | 295.2 | 0.0 | 323.6 | 0.0 | 694.0 | 0.0 | 375.9 | 0.0 | 451.5 | 0.0 | 362.7 | 0.0 | 447.7 | 466.3 | 485.5 | 490.3 | 0.0 | 462.2 | 0.0 | 0.0 | 584.9 | 584.9 | 1 880.6 |
| Dług krótkoterminowy | 867.6 | 594.0 | 963.5 | 970.4 | 1 307.2 | 1 485.7 | 1 853.5 | 1 841.0 | 659.6 | 522.5 | 573.6 | 908.3 | 1 555.2 | 1 704.9 | 1 354.8 | 1 703.8 | 2 217.5 | 2 646.6 | 2 630.6 | 2 447.8 | 2 476.7 | 3 074.7 | 1 127.6 | 2 508.8 | 2 112.3 | 0.0 | 2 033.3 | 0.0 | 3 342.0 | 3 273.2 |
| Zobowiązania krótkoterminowe | 1 231.9 | 997.1 | 1 409.4 | 1 409.3 | 1 856.3 | 2 110.1 | 2 213.8 | 2 137.6 | 929.9 | 848.4 | 881.6 | 1 603.2 | 1 952.8 | 2 080.7 | 2 004.6 | 2 155.3 | 3 039.5 | 3 120.6 | 3 191.7 | 3 038.8 | 3 075.9 | 3 614.8 | 2 910.2 | 4 982.3 | 4 477.4 | 3 808.4 | 3 808.4 | 5 143.7 | 5 143.7 | 5 153.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 65.0 | 0.0 | 51.7 | 6.4 | 21.6 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 180.1 | 34.3 |
| Zobowiązania długoterminowe | 2 924.4 | 3 297.4 | 3 319.5 | 3 987.1 | 4 680.2 | 4 715.6 | 5 678.0 | 7 759.6 | 6 977.1 | 8 956.4 | 7 091.4 | 7 977.9 | 8 308.3 | 10 119.5 | 12 304.0 | 11 120.2 | 14 754.4 | 12 607.5 | 8 784.1 | 8 623.4 | 10 077.0 | 8 846.0 | 8 409.5 | 7 186.2 | 7 612.8 | 9 593.5 | 9 686.1 | 8 816.3 | 8 962.6 | 8 908.6 |
| Rezerwy z tytułu odroczonego podatku | 376.4 | 377.6 | 411.3 | 420.3 | 545.2 | 581.7 | 1 065.7 | 413.4 | 552.5 | 695.3 | 857.7 | 752.6 | 918.2 | 968.5 | 911.7 | 939.5 | 22.9 | 99.6 | 117.0 | 116.0 | 64.7 | 58.1 | 126.7 | 107.2 | 211.7 | 0.0 | 92.4 | 0.0 | 103.6 | 102.8 |
| Zobowiązania długoterminowe | 2 924.4 | 3 297.4 | 3 319.5 | 3 987.1 | 4 680.2 | 4 715.6 | 5 678.0 | 7 759.6 | 6 977.1 | 8 956.4 | 7 091.4 | 7 977.9 | 8 308.3 | 10 119.5 | 12 304.0 | 11 120.2 | 14 754.4 | 12 607.5 | 8 784.1 | 8 623.4 | 10 077.0 | 8 846.0 | 8 409.5 | 7 186.2 | 7 612.8 | 9 593.5 | 9 686.1 | 8 816.3 | 8 962.6 | 8 908.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 156.3 | 4 294.5 | 4 729.0 | 5 396.4 | 6 536.5 | 6 825.7 | 7 891.8 | 9 897.2 | 7 906.9 | 9 804.9 | 7 973.0 | 9 581.1 | 10 261.0 | 12 200.2 | 14 308.7 | 13 275.5 | 17 794.0 | 15 728.1 | 11 975.8 | 11 662.1 | 13 152.8 | 12 460.8 | 11 319.7 | 12 168.6 | 12 090.3 | 13 494.5 | 13 494.5 | 14 106.4 | 14 106.4 | 14 062.4 |
| Kapitał (fundusz) podstawowy | 2.5 | 2.5 | 2.5 | 2.5 | 2.7 | 2.7 | 2.7 | 2.9 | 5 594.6 | 7 664.4 | 10 616.9 | 11 616.6 | 12 712.9 | 13 521.1 | 13 521.1 | 16 504.7 | 13 822.4 | 13 822.4 | 13 015.0 | 13 015.0 | 13 014.8 | 13 014.8 | 13 014.8 | 13 014.8 | 10 846.5 | 10 660.7 | 10 660.7 | 10 501.8 | 10 501.8 | 10 501.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 291.8 | 8 391.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14 848.6 | 14 416.6 | 9 158.8 | 7 938.6 | 8 350.1 | 9 364.1 | 9 516.6 | 10 454.9 | 10 454.9 | 10 252.4 | 10 252.4 | 12 298.3 |
| Kapitał własny | 4 073.8 | 4 196.1 | 5 216.8 | 5 460.2 | 6 574.0 | 6 831.8 | 8 006.7 | 11 603.9 | 16 584.2 | 20 197.0 | 25 937.4 | 28 968.5 | 30 458.8 | 31 079.0 | 32 111.8 | 42 814.8 | 22 845.9 | 21 917.6 | 25 166.1 | 24 738.4 | 19 273.1 | 18 092.1 | 18 609.4 | 20 312.9 | 18 719.1 | 21 115.6 | 19 741.8 | 20 754.2 | 19 742.3 | 21 635.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 33.7 | 279.3 | 399.8 | 386.4 | 408.4 | 120.3 | 54.9 | 52.8 | 69.2 | (14.9) | (2.9) | (162.3) | (171.6) | (209.1) | (164.4) | (76.8) | 0.0 | (100.0) | 0.0 | (301.7) | (332.6) |
| Pasywa | 8 230.1 | 8 490.6 | 9 945.7 | 10 856.6 | 13 110.5 | 13 657.5 | 15 898.5 | 21 501.2 | 24 514.5 | 30 035.6 | 34 189.7 | 38 949.3 | 41 106.1 | 43 687.6 | 46 540.8 | 56 145.1 | 40 692.6 | 37 714.8 | 37 126.9 | 36 397.6 | 32 425.9 | 30 552.8 | 29 929.1 | 32 481.5 | 30 809.4 | 0.0 | 33 236.4 | 0.0 | 33 848.7 | 35 697.9 |
| Inwestycje | 2 691.4 | 2 420.6 | 2 641.9 | 2 541.6 | 2 769.3 | 3 232.1 | 3 720.0 | 5 982.5 | 9 939.9 | 11 840.0 | 12 115.2 | 14 274.0 | 15 832.8 | 16 472.0 | 18 078.0 | 27 295.8 | 14 050.1 | 11 428.2 | 10 606.6 | 10 473.8 | 7 370.5 | 5 644.4 | 4 397.1 | 4 867.5 | 3 612.4 | 4 102.9 | 3 651.2 | 4 504.7 | 3 143.0 | 5 095.3 |
| Dług | 3 349.9 | 3 430.8 | 3 871.7 | 4 537.3 | 5 291.9 | 5 380.8 | 6 128.1 | 9 187.2 | 7 084.2 | 8 783.6 | 6 807.4 | 8 133.6 | 8 945.3 | 10 855.9 | 12 747.1 | 11 884.5 | 16 908.3 | 15 126.0 | 11 221.3 | 10 871.7 | 12 341.8 | 10 676.5 | 8 839.6 | 9 555.3 | 9 506.5 | 0.0 | 11 626.8 | 0.0 | 12 156.7 | 12 051.7 |
| Środki pieniężne i inne aktywa pieniężne | 10.6 | 9.1 | 4.4 | 11.1 | 3.8 | 7.1 | 1.1 | 2.8 | 63.1 | 176.8 | 45.2 | 104.3 | 45.1 | 38.9 | 855.8 | 510.6 | 510.0 | 660.6 | 658.7 | 77.3 | 62.7 | 95.3 | 48.0 | 76.5 | 40.9 | 116.4 | 116.4 | 69.4 | 69.4 | 64.0 |
| Dług netto | 3 339.2 | 3 421.7 | 3 867.3 | 4 526.1 | 5 288.1 | 5 373.7 | 6 127.0 | 9 184.4 | 7 021.1 | 8 606.8 | 6 762.2 | 8 029.3 | 8 900.1 | 10 817.0 | 11 891.3 | 11 373.9 | 16 398.2 | 14 465.4 | 10 562.6 | 10 794.4 | 12 279.1 | 10 581.1 | 8 791.6 | 9 478.8 | 9 465.5 | (116.4) | 11 510.4 | (69.4) | 12 087.3 | 11 987.6 |
| Ticker | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO | RES.JO |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |