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 | 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 | 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 | Q1 | Q2 | Q3 |
Aktywa | 120.9 | 115.8 | 139.0 | 135.9 | 147.3 | 142.4 | 132.4 | 126.1 | 169.5 | 261.4 | 264.6 | 254.9 | 1 341.4 | 1 226.1 | 1 386.9 | 1 430.3 | 1 877.2 | 1 920.9 | 1 957.7 | 1 918.0 | 1 979.0 | 2 106.9 | 2 318.2 | 2 130.9 | 2 295.3 | 2 300.1 | 2 662.7 | 4 111.8 | 4 106.7 | 5 046.9 | 5 851.9 | 5 251.8 | 5 875.2 | 5 834.0 | 6 111.2 | 6 618.2 | 6 253.3 | 6 142.9 | 6 095.6 | 4 997.6 | 3 236.3 | 2 157.3 |
Aktywa trwałe | 45.0 | 58.6 | 69.0 | 70.9 | 71.1 | 73.7 | 85.0 | 86.3 | 84.9 | 122.0 | 123.2 | 155.5 | 1 146.8 | 1 041.1 | 1 149.4 | 1 206.2 | 1 366.8 | 1 474.0 | 1 577.6 | 1 537.3 | 1 434.1 | 1 445.7 | 1 802.2 | 1 492.4 | 1 683.7 | 1 627.2 | 2 025.1 | 2 998.2 | 2 934.6 | 3 212.0 | 4 154.0 | 3 658.6 | 4 302.9 | 4 388.1 | 4 939.7 | 5 493.4 | 5 099.6 | 5 186.0 | 4 953.4 | 1 037.1 | 1 077.4 | 912.8 |
Rzeczowe aktywa trwałe netto | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 5.8 | 5.8 | 5.4 | 13.4 | 13.1 | 12.0 | 11.5 | 11.2 | 11.1 | 15.5 | 66.7 | 64.9 | 62.8 | 60.5 | 58.4 | 56.9 | 55.5 | 60.5 | 75.8 | 75.4 | 73.5 | 69.8 | 73.7 | 74.0 | 100.7 | 115.7 | 116.6 | 113.6 | 107.0 | 112.8 | 108.4 | 128.5 | 213.8 |
Wartość firmy | 27.8 | 27.6 | 27.6 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 52.6 | 48.9 | 48.9 | 67.3 | 100.9 | 98.8 | 98.8 | 99.2 | 120.1 | 223.4 | 223.2 | 220.2 | 220.6 | 223.7 | 223.7 | 227.0 | 227.0 | 227.0 | 233.8 | 236.0 | 238.0 | 250.6 | 362.5 | 394.3 | 429.2 | 512.6 | 524.0 | 526.8 | 497.4 | 471.9 | 471.6 | 502.3 | 498.4 |
Wartości niematerialne i prawne | 2.9 | 2.9 | 2.8 | 5.1 | 5.0 | 4.9 | 4.8 | 4.7 | 4.5 | 40.9 | 41.2 | 39.2 | 45.0 | 59.7 | 56.9 | 54.8 | 52.6 | 51.0 | 91.4 | 88.5 | 82.8 | 79.5 | 220.5 | 212.5 | 200.0 | 194.5 | 190.7 | 205.4 | 200.3 | 196.7 | 207.7 | 211.9 | 270.3 | 296.3 | 374.1 | 366.1 | 354.3 | 333.6 | 322.0 | 311.8 | 319.3 | 187.2 |
Wartość firmy i wartości niematerialne i prawne | 30.7 | 30.5 | 30.4 | 39.6 | 39.5 | 39.4 | 39.3 | 39.2 | 39.1 | 93.5 | 90.1 | 88.1 | 112.4 | 160.6 | 155.7 | 153.6 | 151.8 | 171.1 | 314.7 | 311.7 | 302.9 | 300.0 | 444.2 | 436.2 | 427.0 | 421.6 | 417.8 | 439.2 | 436.3 | 434.7 | 458.2 | 574.4 | 664.7 | 725.5 | 886.7 | 890.1 | 881.2 | 831.0 | 794.3 | 783.5 | 821.7 | 685.6 |
Należności netto | 14.1 | 11.5 | 10.1 | 15.4 | 24.5 | 10.1 | 9.9 | 7.9 | 8.0 | 15.8 | 22.0 | 22.3 | 19.3 | 47.6 | 57.2 | 79.3 | 33.1 | 140.9 | 120.4 | 121.8 | 340.5 | 377.8 | 329.5 | 388.0 | 398.1 | 413.3 | 46.5 | 774.5 | 753.8 | 1 045.8 | 134.2 | 126.2 | 150.7 | 203.3 | 265.3 | 208.3 | 206.9 | 127.4 | 751.8 | 123.8 | 115.7 | 91.5 |
Inwestycje długoterminowe | 3.0 | 16.2 | 18.0 | 10.6 | 13.7 | 17.5 | 25.5 | 25.6 | 24.6 | 9.0 | 16.6 | 41.1 | 987.5 | 826.0 | 952.4 | 1 011.9 | 1 174.5 | 1 264.8 | 1 204.9 | 1 116.0 | 1 030.2 | 1 046.8 | 1 265.9 | 961.9 | 1 185.4 | 1 135.9 | 1 542.8 | 2 480.3 | 2 418.8 | 2 699.8 | 3 623.1 | 2 992.9 | 3 559.0 | 3 524.5 | 3 472.6 | 3 992.1 | 4 057.1 | 3 979.6 | 2 870.9 | 2.0 | 63.2 | (28.4) |
Aktywa obrotowe | 75.8 | 57.2 | 70.0 | 65.0 | 76.2 | 68.6 | 47.4 | 39.9 | 84.6 | 139.3 | 141.4 | 99.4 | 194.7 | 184.9 | 237.5 | 224.2 | 510.4 | 446.9 | 380.1 | 380.7 | 544.9 | 661.2 | 516.0 | 638.5 | 611.6 | 672.9 | 637.6 | 1 113.6 | 1 172.2 | 1 834.9 | 1 698.0 | 1 593.2 | 1 572.3 | 1 445.9 | 1 171.5 | 1 124.8 | 1 153.7 | 956.9 | 1 121.0 | 314.5 | 352.6 | 250.8 |
Środki pieniężne i Inwestycje | 43.0 | 25.5 | 21.6 | 10.3 | 42.1 | 45.9 | 30.0 | 26.8 | 48.1 | 26.5 | 112.1 | 71.5 | 104.7 | 102.4 | 132.8 | 74.3 | 191.3 | 233.9 | 179.4 | 163.5 | 55.6 | 170.6 | 104.3 | 124.2 | 106.3 | 169.7 | 103.6 | 237.6 | 297.4 | 378.2 | 278.9 | 213.6 | 216.1 | 231.8 | 268.6 | 210.0 | 107.6 | 252.3 | 1 351.3 | 190.7 | 236.9 | 159.2 |
Zapasy | 8.8 | 10.6 | 34.5 | 38.1 | 8.3 | 7.6 | 5.1 | 0.3 | 17.8 | 92.5 | 3.7 | 2.0 | 46.6 | 14.6 | 24.9 | 31.1 | 200.5 | 21.9 | 0.8 | 7.5 | 8.0 | 0.5 | 27.8 | 11.6 | 1.9 | 2.3 | 1.4 | 8.7 | 1.5 | 0.9 | 0.9 | 3 644.5 | 0.9 | 4 114.7 | 101.7 | 113.1 | 115.0 | 107.2 | 110.5 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 3.0 | 16.2 | 18.0 | 10.6 | 13.7 | 17.5 | 25.5 | 25.6 | 24.6 | 9.0 | 16.6 | 41.1 | 78.2 | 96.0 | 145.4 | 150.8 | 160.5 | 222.5 | 273.6 | 288.8 | 270.3 | 326.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 166.7 | 1 278.8 | 1 352.1 | 1 532.1 | 1 317.1 | 1 144.9 | 1 238.6 | 1 129.3 | 1 049.2 | 1 072.4 | 1 197.6 | 1 117.4 | 2 999.9 | 1 346.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 43.0 | 25.5 | 21.6 | 10.3 | 42.1 | 45.9 | 30.0 | 26.8 | 48.1 | 26.5 | 112.1 | 71.5 | 104.7 | 102.4 | 132.8 | 74.3 | 191.3 | 233.9 | 179.4 | 163.5 | 55.6 | 170.6 | 104.3 | 124.2 | 106.3 | 169.7 | 103.6 | 237.6 | 297.4 | 378.2 | 278.9 | 213.6 | 216.1 | 231.8 | 268.6 | 210.0 | 107.6 | 252.3 | 233.8 | 190.7 | 236.9 | 159.2 |
Należności krótkoterminowe | 12.1 | 12.6 | 1.1 | 13.7 | 21.1 | 17.6 | 1.1 | 1.5 | 1.1 | 4.2 | 2.7 | 2.5 | 3.2 | 4.0 | 2.6 | 3.2 | 3.8 | 2.3 | 5.6 | 5.2 | 2.1 | 6.2 | 4.5 | 6.9 | 4.3 | 4.2 | 2.7 | 7.5 | 6.1 | 4.0 | 6.3 | 8.6 | 22.4 | 22.2 | 81.4 | 60.0 | 60.3 | 54.0 | 44.6 | 44.8 | 58.9 | 54.5 |
Dług krótkoterminowy | 9.0 | 7.0 | 18.6 | 10.9 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 57.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.5 | 0.0 | 22.2 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 21.1 | 20.8 | 38.2 | 25.7 | 22.4 | 18.8 | 18.2 | 11.2 | 26.7 | 109.1 | 78.8 | 57.1 | 69.9 | 67.4 | 79.1 | 66.8 | 87.8 | 94.8 | 185.8 | 167.5 | 165.6 | 192.5 | 204.1 | 190.2 | 182.5 | 202.6 | 253.8 | 344.7 | 295.3 | 430.1 | 569.0 | 398.6 | 452.6 | 384.7 | 639.0 | 553.2 | 428.1 | 488.8 | 336.7 | 287.6 | 124.4 | 115.9 |
Rozliczenia międzyokresowe | (6.5) | (1.6) | 0.1 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 3.9 | 4.1 | 3.8 | 3.7 | 3.2 | 3.1 | 3.5 | 3.6 | 3.2 | 69.1 | 70.0 | 68.1 | 68.4 | 67.1 | 73.7 | 71.0 | 70.6 | 68.7 | 68.5 | 68.4 | 68.3 | 69.5 | 75.5 | 79.2 | 89.2 | 85.4 | 84.0 | 77.1 | 73.8 | 71.5 | 68.6 | 65.4 | 61.4 |
Zobowiązania długoterminowe | 9.5 | 5.6 | 3.7 | 5.1 | 11.8 | 10.5 | 4.9 | 3.7 | 8.4 | 8.7 | 35.4 | 35.8 | 1 031.5 | 884.0 | 1 042.0 | 1 091.8 | 1 525.1 | 1 556.9 | 1 513.2 | 1 486.5 | 1 536.2 | 1 615.0 | 1 723.9 | 1 677.7 | 1 776.6 | 1 697.5 | 1 869.9 | 3 001.3 | 3 049.6 | 3 524.5 | 4 232.7 | 3 808.0 | 4 526.4 | 4 692.8 | 4 787.7 | 5 449.6 | 5 363.2 | 5 186.3 | 5 378.1 | 4 584.6 | 3 255.0 | 2 467.6 |
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 | 34.2 | 101.3 | 90.3 | 67.0 | 93.1 | 51.2 | (79.2) | 10.9 | 29.5 | 34.3 | 46.6 | 6.7 | (165.4) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 9.5 | 5.6 | 3.7 | 5.1 | 11.8 | 10.5 | 4.9 | 3.7 | 8.4 | 8.7 | 35.4 | 35.8 | 1 031.5 | 884.0 | 1 042.0 | 1 091.8 | 1 525.1 | 1 556.9 | 1 513.2 | 1 486.5 | 1 536.2 | 1 615.0 | 1 723.9 | 1 677.7 | 1 776.6 | 1 697.5 | 1 869.9 | 3 001.3 | 3 049.6 | 3 524.5 | 4 232.7 | 3 808.0 | 4 526.4 | 4 692.8 | 4 787.7 | 5 449.6 | 5 363.2 | 5 186.3 | 5 378.1 | 4 584.6 | 3 255.0 | 2 467.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.1) | 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 | 55.8 | 0.0 | 0.0 | 0.0 | 0.0 | 69.1 | 0.0 | 0.0 | 0.0 | 99.1 | 0.0 | 96.5 | 0.0 | 98.6 | 95.6 | 0.0 | 0.0 |
Zobowiązania ogółem | 30.6 | 26.4 | 41.9 | 30.8 | 34.2 | 29.4 | 23.1 | 15.0 | 35.1 | 117.8 | 114.2 | 92.9 | 1 101.3 | 951.4 | 1 121.1 | 1 158.7 | 1 612.9 | 1 651.8 | 1 699.0 | 1 654.1 | 1 701.8 | 1 807.5 | 1 927.9 | 1 867.9 | 1 959.1 | 1 900.1 | 2 123.8 | 3 346.0 | 3 345.0 | 3 954.6 | 4 801.7 | 4 206.6 | 4 978.9 | 5 077.5 | 5 426.7 | 6 002.9 | 5 791.4 | 5 675.1 | 5 714.2 | 4 698.0 | 3 379.4 | 2 583.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28 933.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (8.7) | (9.6) | (12.9) | (10.2) | (2.5) | (4.3) | (6.3) | (6.1) | (6.2) | 2.2 | 9.9 | 18.9 | 19.1 | 16.0 | 6.6 | 10.9 | 20.4 | 14.8 | 1.6 | 7.5 | 22.4 | 42.0 | 39.5 | (70.2) | 5.9 | 43.9 | 203.1 | 352.9 | 338.3 | 309.6 | 248.9 | 205.8 | 32.6 | 46.9 | (45.2) | (62.6) | (49.1) | (157.7) | (281.3) | (347.6) | (798.9) | (1 084.7) |
Kapitał własny | 90.2 | 89.3 | 97.1 | 105.1 | 113.2 | 113.0 | 109.3 | 111.2 | 134.4 | 143.6 | 150.4 | 162.0 | 240.1 | 274.6 | 265.8 | 271.7 | 264.3 | 269.1 | 258.7 | 263.9 | 277.2 | 299.4 | 390.3 | 263.0 | 336.2 | 400.0 | 539.0 | 765.8 | 761.7 | 1 092.2 | 1 050.2 | 1 045.2 | 896.3 | 756.5 | 684.5 | 615.3 | 461.9 | 467.7 | 381.4 | 299.7 | (143.1) | (426.2) |
Udziały mniejszościowe | 0.1 | 0.1 | 0.0 | 0.8 | 0.7 | 1.8 | (0.1) | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | -0.0 | (0.2) | 0.1 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.6 | 29.6 | 28.0 | 26.2 | 26.1 | 26.4 | 33.8 | 37.6 | 385.5 | 388.9 | 390.8 | 408.4 | 242.8 | 238.0 | 234.1 | 59.4 | 54.0 | 68.7 | 71.2 | 75.2 | 71.4 |
Pasywa | 120.9 | 115.8 | 139.0 | 135.9 | 147.3 | 142.4 | 132.4 | 126.1 | 169.5 | 261.4 | 264.6 | 254.9 | 1 341.4 | 1 226.1 | 1 386.9 | 1 430.3 | 1 877.2 | 1 920.9 | 1 957.7 | 1 918.0 | 1 979.0 | 2 106.9 | 2 318.2 | 2 130.9 | 2 295.3 | 2 300.1 | 2 662.7 | 4 111.8 | 4 106.7 | 5 046.9 | 5 851.9 | 5 251.8 | 5 875.2 | 5 834.0 | 6 111.2 | 6 618.2 | 6 253.3 | 6 142.9 | 6 095.6 | 4 997.6 | 3 236.3 | 2 157.3 |
Inwestycje | 6.0 | 32.3 | 35.9 | 21.2 | 27.4 | 35.1 | 51.1 | 51.2 | 49.3 | 18.1 | 33.2 | 82.2 | 1 065.7 | 922.0 | 1 097.8 | 1 162.7 | 1 335.1 | 1 487.3 | 1 478.5 | 1 404.8 | 1 300.5 | 1 373.4 | 1 265.9 | 961.9 | 1 185.4 | 1 135.9 | 1 542.8 | 2 480.3 | 2 418.8 | 2 699.8 | 5 194.3 | 4 310.0 | 3 559.0 | 4 763.1 | 4 601.9 | 3 992.1 | 4 057.1 | 3 979.6 | 3 988.4 | 3 002.0 | 1 409.6 | 408.8 |
Dług | 9.0 | 7.0 | 25.1 | 10.9 | 0.1 | 0.1 | 0.3 | 1.0 | 5.9 | 60.8 | 27.7 | 27.8 | 106.3 | 117.9 | 205.9 | 212.8 | 491.1 | 457.5 | 540.5 | 621.2 | 730.1 | 866.6 | 866.9 | 988.0 | 983.4 | 977.8 | 1 061.1 | 1 300.4 | 1 548.8 | 1 768.3 | 2 102.4 | 2 145.7 | 2 186.8 | 2 415.0 | 2 545.9 | 2 609.0 | 2 423.9 | 2 457.0 | 5 322.8 | 2 282.0 | 30.0 | 29.9 |
Środki pieniężne i inne aktywa pieniężne | 43.0 | 25.5 | 21.6 | 10.3 | 42.1 | 45.9 | 30.0 | 26.8 | 48.1 | 26.5 | 112.1 | 71.5 | 104.7 | 102.4 | 132.8 | 74.3 | 191.3 | 233.9 | 179.4 | 163.5 | 55.6 | 170.6 | 104.3 | 124.2 | 106.3 | 169.7 | 103.6 | 237.6 | 297.4 | 378.2 | 278.9 | 213.6 | 216.1 | 231.8 | 268.6 | 210.0 | 107.6 | 252.3 | 233.8 | 190.7 | 236.9 | 159.2 |
Dług netto | (34.0) | (18.5) | 3.5 | 0.5 | (42.0) | (45.9) | (29.7) | (25.8) | (42.2) | 34.3 | (84.4) | (43.8) | 1.6 | 15.5 | 73.0 | 138.5 | 299.8 | 223.5 | 361.0 | 457.8 | 674.5 | 696.0 | 762.7 | 863.8 | 877.2 | 808.1 | 957.5 | 1 062.8 | 1 251.4 | 1 390.1 | 1 823.4 | 1 932.1 | 1 970.7 | 2 183.2 | 2 277.3 | 2 399.0 | 2 316.3 | 2 204.7 | 5 089.0 | 2 091.4 | (206.9) | (129.3) |
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