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 | 40 | 41 |
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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 | 2024 | 2025 |
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 | Q4 | Q1 |
Aktywa | 154.1 | 165.7 | 148.4 | 139.2 | 131.7 | 108.3 | 99.3 | 88.6 | 78.1 | 101.3 | 85.5 | 71.2 | 119.1 | 98.8 | 141.2 | 123.2 | 139.1 | 172.8 | 156.2 | 156.1 | 147.6 | 143.4 | 138.0 | 123.1 | 110.4 | 216.0 | 201.6 | 186.5 | 167.3 | 149.1 | 128.0 | 115.6 | 134.3 | 123.6 | 117.1 | 115.3 | 117.2 | 126.5 | 128.4 | 139.4 | 164.0 | 176.0 |
Aktywa trwałe | 3.6 | 3.2 | 2.8 | 3.0 | 2.7 | 2.7 | 2.4 | 2.1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 2.2 | 2.2 | 2.1 | 2.1 | 33.5 | 31.7 | 30.1 | 28.6 | 27.0 | 24.9 | 23.2 | 21.4 | 19.2 | 17.4 | 15.4 | 12.9 | 10.1 | 7.5 | 5.2 | 18.4 | 16.6 | 16.2 | 20.3 | 18.0 | 34.0 | 33.7 | 33.0 | 28.9 | 29.4 |
Rzeczowe aktywa trwałe netto | 2.5 | 2.1 | 1.8 | 1.8 | 1.6 | 1.6 | 1.6 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.9 | 1.4 | 1.5 | 1.5 | 1.4 | 32.7 | 30.9 | 29.4 | 27.9 | 26.4 | 24.3 | 22.4 | 20.6 | 18.4 | 16.6 | 14.5 | 11.9 | 9.7 | 7.1 | 4.7 | 2.8 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.3 | 1.4 |
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 | 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 | 14.9 | 14.7 | 14.4 | 14.1 | 13.9 | 28.9 | 28.3 | 27.7 | 0.0 | 26.5 |
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 | 14.9 | 14.7 | 14.4 | 14.1 | 13.9 | 28.9 | 28.3 | 27.7 | 27.1 | 26.5 |
Należności netto | 5.8 | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 3.3 | 4.1 | 5.6 | 6.9 | 11.6 | 10.1 | 9.7 | 11.7 | 14.6 | 16.0 | 142.2 | 17.4 | 15.0 | 15.5 | 15.2 | 17.2 | 15.5 | 40.3 | 29.4 | 20.8 | 23.5 | 30.6 | 27.5 | 28.9 | 30.6 | 41.6 | 41.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 150.5 | 162.5 | 145.5 | 136.2 | 129.0 | 105.6 | 96.9 | 86.5 | 76.2 | 99.5 | 83.8 | 69.6 | 117.4 | 96.6 | 139.1 | 121.0 | 137.0 | 139.3 | 124.5 | 126.0 | 119.0 | 116.3 | 113.1 | 99.8 | 89.0 | 196.8 | 184.2 | 171.1 | 154.5 | 138.9 | 120.5 | 110.4 | 115.9 | 107.0 | 100.9 | 95.0 | 99.3 | 92.5 | 94.7 | 106.5 | 135.1 | 146.6 |
Środki pieniężne i Inwestycje | 143.2 | 161.2 | 143.9 | 134.4 | 126.3 | 103.6 | 94.9 | 85.3 | 74.8 | 98.1 | 82.3 | 68.1 | 115.8 | 94.3 | 135.0 | 115.6 | 128.5 | 127.9 | 112.4 | 107.5 | 98.1 | 95.9 | 92.5 | 72.8 | 57.3 | 39.3 | 153.4 | 143.1 | 125.0 | 107.5 | 89.2 | 81.6 | 58.2 | 58.7 | 64.4 | 62.4 | 56.9 | 49.6 | 49.1 | 61.1 | 77.3 | 77.1 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.9 | 1.1 | 1.2 | 1.2 | 1.4 | 1.6 | 1.7 | 2.0 | 1.6 | 6.9 | 6.8 | 7.0 | 6.6 | 6.8 | 6.2 | 7.1 | 9.1 | 11.1 | 10.8 | 6.1 | 5.5 | 7.3 | 10.3 | 4.8 | 6.0 | 4.7 |
Inwestycje krótkoterminowe | 128.0 | 118.4 | 126.7 | 95.8 | 82.8 | 89.4 | 70.0 | 59.3 | 57.1 | 58.0 | 49.7 | 42.2 | 77.5 | 54.2 | 69.9 | 54.2 | 52.2 | 53.2 | 68.1 | 68.4 | 75.6 | 50.7 | 56.0 | 36.2 | 27.0 | 19.3 | 68.6 | 112.7 | 106.1 | 82.8 | 62.0 | 51.8 | 33.7 | 18.4 | 15.5 | 16.9 | 24.1 | 24.0 | 13.0 | 9.4 | 20.6 | 31.4 |
Środki pieniężne i inne aktywa pieniężne | 15.2 | 42.7 | 17.3 | 38.6 | 43.5 | 14.3 | 24.9 | 26.0 | 17.6 | 40.1 | 32.6 | 25.9 | 38.3 | 40.1 | 65.1 | 61.5 | 76.3 | 74.7 | 44.2 | 39.1 | 22.5 | 45.2 | 36.5 | 36.6 | 30.4 | 20.0 | 84.8 | 30.4 | 18.9 | 24.7 | 27.2 | 29.9 | 24.5 | 40.3 | 48.8 | 45.4 | 32.8 | 25.6 | 36.1 | 51.7 | 56.7 | 45.7 |
Należności krótkoterminowe | 1.6 | 1.1 | 1.1 | 0.7 | 2.8 | 2.4 | 1.5 | 1.5 | 5.6 | 1.2 | 2.1 | 2.2 | 2.6 | 2.6 | 3.3 | 2.6 | 6.4 | 1.2 | 3.8 | 2.7 | 4.2 | 2.2 | 3.4 | 2.3 | 3.7 | 5.1 | 1.7 | 3.1 | 3.8 | 4.6 | 2.2 | 2.7 | 22.5 | 6.3 | 5.2 | 8.0 | 7.1 | 9.3 | 6.1 | 3.8 | 3.3 | 4.0 |
Dług krótkoterminowy | 0.0 | 2.9 | 2.9 | 3.0 | 0.0 | 3.1 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 14.0 | 14.5 | 14.5 | 15.6 | 16.1 | 16.7 | 17.2 | 17.8 | 18.4 | 19.1 | 19.8 | 8.3 | 11.6 | 6.6 | 2.3 | 0.9 | 0.9 | 1.3 | 8.6 | 15.5 | 1.3 | 0.5 | 7.6 | 15.3 |
Zobowiązania krótkoterminowe | 14.0 | 34.3 | 34.2 | 34.8 | 33.8 | 27.7 | 22.0 | 20.6 | 22.6 | 17.2 | 15.9 | 15.0 | 18.3 | 18.8 | 17.4 | 19.7 | 27.7 | 26.1 | 28.4 | 31.0 | 58.2 | 31.2 | 34.8 | 34.2 | 40.8 | 52.0 | 59.5 | 59.3 | 63.6 | 59.2 | 55.0 | 47.3 | 65.2 | 45.5 | 44.0 | 48.3 | 53.3 | 73.2 | 58.6 | 54.3 | 63.3 | 66.6 |
Rozliczenia międzyokresowe | (2.8) | 19.3 | 19.3 | 18.3 | 13.4 | 8.6 | 3.8 | (3.2) | (3.2) | (3.1) | (2.2) | (1.2) | (0.3) | 0.0 | 0.0 | 0.0 | 1.0 | 1.5 | 1.4 | 1.6 | 25.3 | 2.1 | 3.2 | 3.1 | 3.0 | 9.5 | 5.8 | 3.2 | 2.6 | 2.1 | 1.5 | 1.4 | 13.5 | 15.5 | 1.4 | 1.4 | 17.0 | 1.4 | 1.4 | 1.4 | 27.8 | 1.4 |
Zobowiązania długoterminowe | 11.9 | 19.2 | 13.0 | 7.9 | 6.6 | 5.1 | 3.6 | 2.1 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 1.5 | 51.3 | 49.5 | 56.1 | 35.5 | 33.7 | 40.1 | 37.9 | 35.5 | 85.7 | 73.9 | 77.6 | 73.4 | 83.1 | 76.7 | 88.2 | 82.7 | 102.4 | 101.2 | 98.9 | 92.6 | 85.0 | 99.7 | 99.7 | 97.4 | 90.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 4.8 | 4.2 | 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 | (25.0) | (23.1) | (21.2) | 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 |
Zobowiązania długoterminowe | 11.9 | 19.2 | 13.0 | 7.9 | 6.6 | 5.1 | 3.6 | 2.1 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 1.5 | 51.3 | 49.5 | 56.1 | 35.5 | 33.7 | 40.1 | 37.9 | 35.5 | 85.7 | 73.9 | 77.6 | 73.4 | 83.1 | 76.7 | 88.2 | 82.7 | 102.4 | 101.2 | 98.9 | 92.6 | 85.0 | 99.7 | 99.7 | 97.4 | 90.8 |
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 | 31.7 | 30.1 | 28.4 | 26.5 | 25.1 | 23.3 | 21.3 | 19.3 | 17.2 | 15.1 | 12.9 | 10.7 | 8.3 | 5.8 | 3.3 | 2.1 | 1.3 | 1.1 | 1.1 | 1.0 | 0.8 | 0.6 | 0.5 | 0.3 | 0.0 |
Zobowiązania ogółem | 25.9 | 53.5 | 47.2 | 42.8 | 40.4 | 32.8 | 25.6 | 22.7 | 23.1 | 17.2 | 15.9 | 15.1 | 18.5 | 19.0 | 17.7 | 19.7 | 29.2 | 77.5 | 77.9 | 87.2 | 93.8 | 64.9 | 74.8 | 72.1 | 76.4 | 137.7 | 133.5 | 136.8 | 137.0 | 142.3 | 131.7 | 135.4 | 147.9 | 147.9 | 145.2 | 147.2 | 145.9 | 158.2 | 158.3 | 154.1 | 160.7 | 157.4 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (940.2) | (958.4) | (972.3) | (979.0) | (991.6) | (1 009.1) | (1 022.6) | (1 045.3) | (1 060.9) | (1 076.2) | (1 095.3) | (1 113.0) | (1 138.9) | (1 163.2) | (1 188.8) | (1 212.6) | (1 209.3) | (1 226.9) | (1 247.5) | (1 259.0) | (1 276.2) | (1 255.0) | (1 272.6) | (1 286.7) | (1 306.0) | (1 266.5) | (1 280.3) | (1 301.2) | (1 323.9) | (1 351.3) | (1 364.8) | (1 383.9) | (1 382.5) | (1 396.0) | (1 402.6) | (1 408.3) | (1 407.6) | (1 415.8) | (1 416.8) | (1 404.4) | (1 390.1) | (1 378.6) |
Kapitał własny | 128.2 | 112.1 | 101.2 | 96.4 | 91.4 | 75.5 | 73.7 | 65.9 | 55.0 | 84.1 | 69.6 | 56.2 | 100.6 | 79.8 | 123.6 | 103.5 | 109.9 | 95.3 | 78.3 | 68.9 | 53.8 | 78.5 | 63.2 | 51.0 | 34.0 | 78.3 | 68.1 | 49.7 | 30.4 | 6.8 | (3.7) | (19.8) | (13.6) | (24.3) | (28.1) | (31.8) | (28.6) | (31.7) | (29.9) | (14.6) | 3.3 | 0.0 |
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 | 0.0 | 0.0 |
Pasywa | 154.1 | 165.7 | 148.4 | 139.2 | 131.7 | 108.3 | 99.3 | 88.6 | 78.1 | 101.3 | 85.5 | 71.2 | 119.1 | 98.8 | 141.2 | 123.2 | 139.1 | 172.8 | 156.2 | 156.1 | 147.6 | 143.4 | 138.0 | 123.1 | 110.4 | 216.0 | 201.6 | 186.5 | 167.3 | 149.1 | 128.0 | 115.6 | 134.3 | 123.6 | 117.1 | 115.3 | 117.2 | 126.5 | 128.4 | 139.4 | 164.0 | 176.0 |
Inwestycje | 128.0 | 118.4 | 126.7 | 95.8 | 82.8 | 89.4 | 70.0 | 59.3 | 57.1 | 58.0 | 49.7 | 42.2 | 77.5 | 54.2 | 69.9 | 54.2 | 52.2 | 53.2 | 68.1 | 68.4 | 75.6 | 50.7 | 56.0 | 36.2 | 27.0 | 19.3 | 68.6 | 112.7 | 106.1 | 82.8 | 62.0 | 51.8 | 33.7 | 18.4 | 15.5 | 16.9 | 24.1 | 24.0 | 13.0 | 9.4 | 20.6 | 0.0 |
Dług | 9.3 | 8.6 | 7.9 | 7.2 | 3.0 | 5.7 | 5.0 | 4.2 | 3.2 | 3.1 | 2.2 | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 31.7 | 30.1 | 38.2 | 36.3 | 34.9 | 43.1 | 41.1 | 39.1 | 37.1 | 34.9 | 32.8 | 30.6 | 38.1 | 35.6 | 42.8 | 41.6 | 60.7 | 60.7 | 60.8 | 60.6 | 60.5 | 60.3 | 60.2 | 60.0 | 61.1 |
Środki pieniężne i inne aktywa pieniężne | 15.2 | 42.7 | 17.3 | 38.6 | 43.5 | 14.3 | 24.9 | 26.0 | 17.6 | 40.1 | 32.6 | 25.9 | 38.3 | 40.1 | 65.1 | 61.5 | 76.3 | 74.7 | 44.2 | 39.1 | 22.5 | 45.2 | 36.5 | 36.6 | 30.4 | 20.0 | 84.8 | 30.4 | 18.9 | 24.7 | 27.2 | 29.9 | 24.5 | 40.3 | 48.8 | 45.4 | 32.8 | 25.6 | 36.1 | 51.7 | 56.7 | 45.7 |
Dług netto | (5.9) | (34.1) | (9.4) | (31.4) | (40.5) | (8.5) | (20.0) | (21.7) | (14.4) | (37.0) | (30.4) | (24.6) | (38.0) | (40.1) | (65.1) | (61.5) | (76.3) | (43.0) | (14.1) | (0.9) | 13.8 | (10.3) | 6.6 | 4.5 | 8.7 | 17.0 | (49.9) | 2.4 | 11.7 | 13.5 | 8.4 | 12.9 | 17.1 | 20.4 | 11.9 | 15.4 | 27.8 | 34.9 | 24.3 | 8.5 | 3.2 | 15.3 |
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