Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
92.218 |
103.906 |
73.36 |
165.383 |
130.0 |
88.928 |
68.448 |
86.085 |
91.701 |
100.211 |
192.009 |
202.926 |
249.964 |
165.456 |
149.226 |
181.139 |
173.695 |
Aktywa trwałe (mln) |
18.803 |
21.816 |
20.52 |
28.04 |
28.143 |
28.015 |
24.063 |
21.626 |
24.827 |
25.012 |
47.055 |
42.409 |
29.692 |
28.827 |
25.097 |
45.116 |
48.504999 |
Rzeczowe aktywa trwałe netto |
15.895 |
18.903 |
18.589 |
23.577 |
23.097 |
20.757 |
17.869 |
15.797 |
16.062 |
15.44 |
21.945 |
21.043 |
13.396 |
16.067 |
14.823 |
33.593 |
37.659 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.761 |
7.758 |
4.755 |
1.752 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.248 |
0.163 |
0.418 |
0.198 |
0.008 |
0.062 |
14.245 |
0.709 |
0.302 |
0.135 |
0.124 |
0.115 |
0.084 |
Wartość firmy i wartości niematerialne i prawne |
0.18 |
0.124 |
0.037 |
0.325 |
0.248 |
0.163 |
0.418 |
0.198 |
0.008 |
0.062 |
14.245 |
11.47 |
8.06 |
4.89 |
1.876 |
0.115 |
0.084 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.389 |
0.0 |
0.0 |
45.241 |
39.104 |
84.225 |
109.783 |
130.616999 |
70.164 |
74.29 |
65.138 |
76.807 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.01 |
0.0 |
0.0 |
0.0 |
0.295 |
21.456 |
0.147 |
0.167 |
(11.408) |
0.076 |
Aktywa obrotowe |
73.415 |
82.09 |
52.84 |
137.343 |
101.857 |
60.913 |
44.385 |
64.459 |
66.874 |
75.199 |
144.954 |
160.517 |
220.272 |
136.629 |
124.129 |
136.023 |
125.19 |
Środki pieniężne i Inwestycje |
11.375 |
18.249 |
7.147 |
12.235 |
28.499 |
9.879 |
0.9 |
13.601 |
5.637 |
3.175 |
2.196 |
23.208 |
64.412 |
44.634 |
32.276 |
27.121 |
11.954 |
Zapasy |
0.234 |
0.379 |
0.125 |
2.807 |
0.621 |
0.521 |
0.328 |
0.249 |
0.153 |
0.18 |
3.349 |
1.509 |
0.956 |
0.716 |
1.032 |
11.014 |
2.264 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.018 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
11.375 |
18.249 |
7.147 |
12.235 |
28.499 |
9.879 |
0.9 |
13.601 |
5.637 |
3.175 |
2.196 |
23.208 |
64.412 |
44.634 |
32.276 |
27.121 |
11.954 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
38.693 |
36.15 |
9.735 |
12.0 |
12.26 |
19.493 |
53.647 |
57.001 |
90.167 |
46.767 |
26.962 |
35.713 |
42.869 |
Dług krótkoterminowy |
0.0 |
0.0 |
16.224 |
63.694 |
17.071 |
20.14 |
27.111 |
15.0 |
2.204 |
0.0 |
6.297 |
0.0 |
0.0 |
1.042999 |
0.943 |
1.247 |
10.067 |
Zobowiązania krótkoterminowe |
55.211 |
57.355 |
27.554 |
112.054 |
94.182 |
85.012 |
61.232 |
73.933 |
76.513 |
75.233 |
126.983 |
140.878 |
186.233 |
92.39 |
73.766 |
95.465 |
83.266 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
36.362 |
27.189 |
22.681 |
39.895 |
57.585 |
0.0 |
12.079 |
0.0 |
0.0 |
7.028 |
(0.943) |
(1.247) |
10.913 |
Zobowiązania długoterminowe |
3.358 |
3.543 |
3.781 |
4.731 |
5.207 |
3.763 |
4.36 |
4.748 |
5.62 |
7.689 |
37.191 |
23.808 |
9.067 |
8.923 |
8.904 |
13.701 |
14.384 |
Rezerwy z tytułu odroczonego podatku |
1.277 |
1.211 |
0.0 |
0.0 |
2.177 |
1.294 |
1.417 |
1.478 |
2.887 |
4.758 |
9.315 |
8.839 |
8.031 |
7.295 |
7.858 |
11.496 |
12.253 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.061 |
0.027 |
0.086 |
0.455 |
1.58 |
0.948 |
0.378 |
1.162 |
0.484 |
1.637 |
1.677 |
Zobowiązania ogółem |
58.569 |
60.898 |
31.335 |
116.785 |
99.389 |
88.775 |
65.592 |
78.681 |
82.133 |
82.922 |
164.174 |
164.686 |
195.3 |
101.313 |
82.67 |
109.166 |
97.65 |
Kapitał własny |
33.649 |
43.008 |
42.025 |
48.598 |
30.611 |
0.153 |
2.856 |
7.404 |
9.568 |
17.289 |
27.835 |
38.24 |
54.664 |
64.143 |
66.556 |
71.973 |
76.045 |
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 |
Pasywa |
92.218 |
103.906 |
73.36 |
165.383 |
130.0 |
88.928 |
68.448 |
86.085 |
91.701 |
100.211 |
192.009 |
202.926 |
249.964 |
165.456 |
149.226 |
181.139 |
173.695 |
Inwestycje |
0.11 |
0.091 |
0.091 |
0.091 |
0.091 |
0.091 |
0.028 |
0.028 |
0.028 |
0.0 |
0.0 |
0.295 |
21.456 |
0.147 |
0.167 |
(11.408) |
0.076 |
Dług (mln) |
0.0 |
0.0 |
16.485 |
63.926 |
17.071 |
20.14 |
27.172 |
15.027 |
2.29 |
0.455 |
7.877 |
0.948 |
0.378 |
1.162 |
0.484 |
1.637 |
11.744 |
Środki pieniężne i inne aktywa pieniężne |
11.375 |
18.249 |
7.147 |
12.235 |
28.499 |
9.879 |
0.9 |
13.601 |
5.637 |
3.175 |
2.196 |
23.208 |
64.412 |
44.634 |
32.276 |
27.121 |
11.954 |
Dług netto |
(11.375) |
(18.249) |
9.338 |
51.691 |
(11.428) |
10.261 |
26.272 |
1.426 |
(3.347) |
(2.72) |
5.681 |
(22.26) |
(64.034) |
(43.472) |
(31.792) |
(25.484) |
(0.21) |
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