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 |
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Rok finansowy | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 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 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | 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 |
Aktywa | 3 610.9 | 0.0 | 3 763.6 | 0.0 | 4 579.3 | 0.0 | 4 833.4 | 0.0 | 5 340.3 | 0.0 | 5 708.6 | 0.0 | 7 045.5 | 7 861.0 | 9 015.4 | 0.0 | 9 654.8 | 0.0 | 9 373.0 | 0.0 | 9 252.7 | 0.0 | 9 218.2 | 0.0 | 9 442.5 | 0.0 | 10 321.4 | 0.0 | 11 444.3 | 0.0 | 12 298.7 | 0.0 | 13 218.9 | 0.0 | 13 489.2 | 0.0 | 13 394.8 | 0.0 | 13 691.6 | 0.0 | 14 750.1 |
Aktywa trwałe | 1 790.9 | (103.5) | 1 972.8 | (23.4) | 2 443.2 | (30.6) | 2 685.4 | (38.2) | 3 005.9 | (31.6) | 3 240.7 | (61.3) | 3 993.3 | 4 296.3 | 4 457.4 | (133.4) | 4 520.5 | (178.2) | 4 639.9 | (178.6) | 4 701.0 | (360.3) | 5 292.6 | (183.5) | 5 449.3 | (112.8) | 5 500.9 | (71.3) | 5 572.6 | (311.7) | 5 867.5 | (122.9) | 5 946.6 | (212.8) | 5 849.9 | (284.8) | 6 174.1 | (346.6) | 6 692.6 | (235.3) | 6 832.2 |
Rzeczowe aktywa trwałe netto | 1 644.7 | 0.0 | 1 768.4 | 0.0 | 2 139.7 | 0.0 | 2 380.9 | 0.0 | 2 644.1 | 0.0 | 2 934.7 | 0.0 | 3 655.0 | 3 825.2 | 3 951.0 | 0.0 | 3 927.1 | 0.0 | 3 942.1 | 0.0 | 3 950.9 | 0.0 | 4 272.4 | 0.0 | 4 366.9 | 0.0 | 4 415.8 | 0.0 | 4 481.6 | 0.0 | 4 868.9 | 0.0 | 5 071.0 | 0.0 | 5 107.7 | 0.0 | 4 149.1 | 0.0 | 4 745.8 | 0.0 | 4 787.2 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 81.3 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 0.0 | 0.0 | 60.3 | 19.6 | 60.3 | 0.0 | 60.2 | 0.0 | 60.3 | 0.0 | 60.3 | 0.0 | 40.6 | 0.0 | 40.6 | 0.0 | 40.6 | 0.0 | 40.6 | 0.0 | 46.3 | 0.0 | 46.3 | 0.0 | 46.3 | 0.0 | 46.3 | 0.0 | 46.3 | 0.0 | 46.3 |
Wartości niematerialne i prawne | 3.7 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 29.1 | 0.0 | 35.5 | 0.0 | 13.6 | 0.0 | 31.9 | 0.0 | 9.4 | 0.0 | 5.9 | 0.0 | 4.6 | 0.0 | 2.8 | 0.0 | 2.0 | 0.0 | 41.8 | 0.0 | 39.6 | 0.0 | 27.2 | 0.0 | 15.8 | 0.0 | 12.9 | 0.0 | 12.0 |
Wartość firmy i wartości niematerialne i prawne | 3.7 | 0.0 | 0.0 | 0.0 | 89.0 | 0.0 | 0.0 | 0.0 | 66.9 | 0.0 | 0.0 | 0.0 | 89.4 | 19.6 | 95.8 | 0.0 | 73.9 | 0.0 | 92.2 | 0.0 | 69.6 | 0.0 | 46.5 | 0.0 | 45.2 | 0.0 | 43.4 | 0.0 | 42.6 | 0.0 | 88.1 | 0.0 | 85.9 | 0.0 | 73.5 | 0.0 | 62.1 | 0.0 | 59.2 | 0.0 | 58.3 |
Należności netto | 1 042.0 | 0.0 | 1 059.9 | 0.0 | 1 271.5 | 0.0 | 1 262.5 | 0.0 | 1 381.5 | 0.0 | 1 388.2 | 0.0 | 1 826.5 | 2 156.3 | 2 920.5 | 0.0 | 2 630.0 | 0.0 | 2 786.5 | 0.0 | 2 246.2 | 0.0 | 2 132.0 | 0.0 | 2 162.8 | 0.0 | 3 118.7 | 0.0 | 3 013.8 | 0.0 | 3 558.2 | 0.0 | 4 149.7 | 0.0 | 4 346.8 | 0.0 | 3 499.2 | 0.0 | 3 393.9 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 57.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 219.0 | 0.0 | 57.4 | 0.0 | 116.7 | 0.0 | 63.5 | 0.0 | 135.9 | 0.0 | 94.0 | 0.0 | 522.3 | 0.0 | 24.9 | 0.0 | 482.2 | 0.0 | 480.8 | 0.0 | 368.3 | 0.0 | 109.7 | 0.0 | 117.8 | 0.0 | 92.3 | 0.0 | (104.2) |
Aktywa obrotowe | 1 820.0 | 103.5 | 1 790.7 | 23.4 | 2 136.1 | 30.6 | 2 148.1 | 38.2 | 2 334.4 | 31.6 | 2 467.9 | 61.3 | 3 052.2 | 3 564.6 | 4 558.0 | 133.4 | 5 134.3 | 178.2 | 4 733.1 | 178.6 | 4 551.7 | 360.3 | 3 925.6 | 183.5 | 3 993.2 | 112.8 | 4 820.5 | 71.3 | 5 871.7 | 311.7 | 6 431.2 | 122.9 | 7 272.3 | 212.8 | 7 639.3 | 284.8 | 7 220.7 | 346.6 | 6 999.0 | 235.3 | 7 917.9 |
Środki pieniężne i Inwestycje | 103.5 | 103.5 | 23.4 | 23.4 | 32.0 | 30.6 | 38.2 | 38.2 | 31.6 | 31.6 | 61.3 | 61.3 | 49.4 | 95.2 | 112.2 | 133.4 | 178.2 | 178.2 | 221.4 | 178.6 | 360.3 | 360.3 | 196.3 | 183.5 | 128.0 | 112.8 | 71.3 | 71.3 | 385.0 | 311.7 | 122.9 | 122.9 | 244.0 | 212.8 | 284.8 | 284.8 | 772.6 | 346.6 | 236.1 | 235.3 | 426.6 |
Zapasy | 653.8 | 0.0 | 670.2 | 0.0 | 798.8 | 0.0 | 794.6 | 0.0 | 863.1 | 0.0 | 950.5 | 0.0 | 1 009.6 | 1 263.7 | 1 525.4 | 0.0 | 1 725.7 | 0.0 | 1 717.9 | 0.0 | 1 613.4 | 0.0 | 1 568.4 | 0.0 | 1 427.8 | 0.0 | 1 591.6 | 0.0 | 2 011.0 | 0.0 | 2 109.4 | 0.0 | 2 428.3 | 0.0 | 2 541.9 | 0.0 | 2 451.7 | 0.0 | 2 405.7 | 0.0 | 2 682.8 |
Inwestycje krótkoterminowe | 0.0 | 207.0 | -0.0 | 46.8 | 0.0 | 61.2 | 0.0 | 76.5 | 0.0 | 63.2 | 0.0 | 122.5 | 32.5 | 0.0 | 43.4 | 266.8 | 54.6 | 356.4 | 43.3 | 357.2 | 41.8 | 720.6 | 12.8 | 367.0 | 16.8 | 225.5 | 71.2 | 142.6 | 74.6 | 623.4 | 72.6 | 245.8 | 32.2 | 425.6 | 146.9 | 569.6 | 426.8 | 693.2 | 285.9 | 470.6 | 201.2 |
Środki pieniężne i inne aktywa pieniężne | 103.5 | (103.5) | 23.4 | (23.4) | 32.0 | (30.6) | 38.2 | (38.2) | 31.6 | (31.6) | 61.3 | (61.3) | 16.9 | 95.2 | 68.8 | (133.4) | 123.6 | (178.2) | 178.1 | (178.6) | 318.5 | (360.3) | 183.5 | (183.5) | 111.2 | (112.8) | 71.3 | (71.3) | 310.4 | (311.7) | 122.9 | (122.9) | 211.8 | (212.8) | 284.8 | (284.8) | 345.8 | (346.6) | 236.1 | (235.3) | 225.4 |
Należności krótkoterminowe | 997.0 | 0.0 | 795.7 | 0.0 | 1 095.9 | 0.0 | 1 135.3 | 0.0 | 1 327.2 | 0.0 | 1 366.6 | 0.0 | 1 466.9 | 2 057.3 | 2 560.9 | 0.0 | 2 372.4 | 0.0 | 2 159.1 | 0.0 | 1 861.9 | 0.0 | 1 894.5 | 0.0 | 2 050.9 | 0.0 | 2 939.5 | 0.0 | 3 051.3 | 0.0 | 3 193.5 | 0.0 | 3 632.5 | 0.0 | 3 471.3 | 0.0 | 3 167.6 | 0.0 | 2 851.5 | 0.0 | 3 256.2 |
Dług krótkoterminowy | 599.0 | 0.0 | 765.5 | 0.0 | 916.8 | 0.0 | 1 012.6 | 0.0 | 1 091.0 | 0.0 | 1 174.4 | 0.0 | 2 068.1 | 1 774.6 | 2 088.3 | 0.0 | 2 204.2 | 0.0 | 2 766.6 | 0.0 | 2 211.7 | 0.0 | 2 713.2 | 0.0 | 1 762.8 | 0.0 | 2 724.3 | 0.0 | 3 220.7 | 0.0 | 3 431.6 | 0.0 | 3 808.0 | 0.0 | 4 158.6 | 0.0 | 3 929.1 | 0.0 | 4 426.7 | 0.0 | 5 132.5 |
Zobowiązania krótkoterminowe | 1 902.3 | 0.0 | 1 883.0 | 0.0 | 2 595.8 | 0.0 | 2 818.7 | 0.0 | 3 173.3 | 0.0 | 3 422.5 | 0.0 | 4 081.7 | 4 520.6 | 5 101.6 | 0.0 | 5 725.6 | 0.0 | 5 252.4 | 0.0 | 5 715.1 | 0.0 | 5 008.0 | 0.0 | 5 548.5 | 0.0 | 6 205.8 | 0.0 | 6 916.8 | 0.0 | 7 247.4 | 0.0 | 8 080.3 | 0.0 | 8 256.1 | 0.0 | 8 014.4 | 0.0 | 8 153.8 | 0.0 | 9 467.5 |
Rozliczenia międzyokresowe | 83.2 | 0.0 | 36.2 | 0.0 | 100.0 | 0.0 | 40.1 | 0.0 | 86.7 | 0.0 | 20.0 | 0.0 | 464.7 | 47.2 | 428.5 | 0.0 | 511.4 | 0.0 | 300.6 | 0.0 | 1 331.3 | 0.0 | 377.4 | 0.0 | 1 570.9 | 0.0 | 461.9 | 0.0 | 463.5 | 0.0 | 524.1 | 0.0 | 495.8 | 0.0 | 28.5 | 0.0 | 658.8 | 0.0 | 194.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 407.9 | 0.0 | 550.7 | 0.0 | 499.0 | 0.0 | 475.9 | 0.0 | 629.7 | 0.0 | 686.1 | 0.0 | 1 449.9 | 1 708.9 | 1 616.4 | 0.0 | 1 670.0 | 0.0 | 1 818.6 | 0.0 | 1 514.8 | 0.0 | 2 371.5 | 0.0 | 2 627.9 | 0.0 | 2 296.7 | 0.0 | 2 396.9 | 0.0 | 2 769.9 | 0.0 | 2 725.2 | 0.0 | 2 816.6 | 0.0 | 2 823.7 | 0.0 | 2 978.2 | 0.0 | 2 709.4 |
Rezerwy z tytułu odroczonego podatku | 66.7 | 0.0 | 67.7 | 0.0 | 8.2 | 0.0 | 35.3 | 0.0 | 49.0 | 0.0 | 61.3 | 0.0 | 41.5 | 112.2 | 21.6 | 0.0 | 45.0 | 0.0 | 67.7 | 0.0 | 41.9 | 0.0 | 16.9 | 0.0 | 75.4 | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | 19.3 | 0.0 | 0.0 | 0.0 | 73.2 | 0.0 | 0.0 | 0.0 | (33.4) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 407.9 | 0.0 | 550.7 | 0.0 | 499.0 | 0.0 | 475.9 | 0.0 | 629.7 | 0.0 | 686.1 | 0.0 | 1 449.9 | 1 708.9 | 1 616.4 | 0.0 | 1 670.0 | 0.0 | 1 818.6 | 0.0 | 1 514.8 | 0.0 | 2 371.5 | 0.0 | 2 627.9 | 0.0 | 2 296.7 | 0.0 | 2 396.9 | 0.0 | 2 769.9 | 0.0 | 2 725.2 | 0.0 | 2 816.6 | 0.0 | 2 823.7 | 0.0 | 2 978.2 | 0.0 | 2 709.4 |
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 | 74.3 | 0.0 | 27.1 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 48.0 | 0.0 | 0.0 | 0.0 | 94.4 | 0.0 | 89.0 | 0.0 | 87.6 | 0.0 | 104.4 | 0.0 | 99.4 | 0.0 | 57.1 | 0.0 | 235.5 | 0.0 | 318.3 |
Zobowiązania ogółem | 2 310.2 | 0.0 | 2 433.6 | 0.0 | 3 094.8 | 0.0 | 3 294.6 | 0.0 | 3 803.0 | 0.0 | 4 108.6 | 0.0 | 5 531.6 | 6 229.5 | 6 718.0 | 0.0 | 7 395.6 | 0.0 | 7 071.0 | 0.0 | 7 229.9 | 0.0 | 7 379.5 | 0.0 | 8 176.4 | 0.0 | 8 502.5 | 0.0 | 9 313.7 | 0.0 | 10 017.3 | 0.0 | 10 805.5 | 0.0 | 11 072.7 | 0.0 | 10 838.1 | 0.0 | 11 132.0 | 0.0 | 12 176.9 |
Kapitał (fundusz) podstawowy | 101.6 | 0.0 | 101.6 | 0.0 | 187.4 | 0.0 | 187.4 | 0.0 | 187.4 | 0.0 | 187.4 | 0.0 | 105.1 | 187.4 | 116.1 | 0.0 | 116.1 | 0.0 | 119.7 | 0.0 | 119.7 | 0.0 | 125.5 | 0.0 | 125.5 | 0.0 | 145.7 | 0.0 | 154.2 | 0.0 | 162.7 | 0.0 | 162.7 | 0.0 | 162.7 | 0.0 | 162.7 | 0.0 | 162.7 | 0.0 | 162.7 |
Zyski zatrzymane | 537.0 | 0.0 | 0.0 | 0.0 | 613.9 | 0.0 | 0.0 | 0.0 | 63.7 | 0.0 | 0.0 | 0.0 | 56.2 | 0.0 | 124.3 | 0.0 | 0.0 | 0.0 | (364.2) | 0.0 | 0.0 | 0.0 | (1 215.6) | 0.0 | 0.0 | 0.0 | (1 772.1) | 0.0 | 0.0 | 0.0 | (1 660.1) | 0.0 | 0.0 | 0.0 | (1 346.6) | 0.0 | 0.0 | 0.0 | (1 325.1) | 0.0 | 0.0 |
Kapitał własny | 1 300.7 | 1 300.7 | 1 329.9 | 1 329.9 | 1 484.5 | 1 484.5 | 1 538.8 | 1 538.8 | 1 537.3 | 1 537.3 | 1 600.0 | 1 600.0 | 1 513.9 | 1 631.5 | 2 297.4 | 2 297.5 | 2 259.2 | 2 259.2 | 2 302.0 | 2 302.1 | 2 022.8 | 2 022.8 | 1 838.7 | 1 838.7 | 1 266.1 | 1 266.1 | 1 818.9 | 1 818.9 | 2 130.6 | 2 130.6 | 2 281.4 | 2 281.4 | 2 413.4 | 2 413.4 | 2 416.5 | 2 416.5 | 2 556.7 | 2 556.7 | 2 559.6 | 2 559.6 | 2 573.2 |
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 |
Pasywa | 3 610.9 | 1 300.7 | 3 763.6 | 1 329.9 | 4 579.3 | 1 484.5 | 4 833.4 | 1 538.8 | 5 340.3 | 1 537.3 | 5 708.6 | 1 600.0 | 7 045.5 | 7 861.0 | 9 015.4 | 2 297.5 | 9 654.8 | 2 259.2 | 9 373.0 | 2 302.1 | 9 252.7 | 2 022.8 | 9 218.2 | 1 838.7 | 9 442.5 | 1 266.1 | 10 321.4 | 1 818.9 | 11 444.3 | 2 130.6 | 12 298.7 | 2 281.4 | 13 218.9 | 2 413.4 | 13 489.2 | 2 416.5 | 13 394.8 | 2 556.7 | 13 691.6 | 2 559.6 | 14 750.1 |
Inwestycje | 0.0 | 207.0 | 57.4 | 46.8 | 0.0 | 61.2 | 0.0 | 76.5 | 0.0 | 63.2 | 0.0 | 122.5 | 32.5 | 0.0 | 100.8 | 266.8 | 171.4 | 356.4 | 106.8 | 357.2 | 177.6 | 720.6 | 106.8 | 367.0 | 539.2 | 225.5 | 96.1 | 142.6 | 482.2 | 623.4 | 14.6 | 245.8 | 368.3 | 425.6 | 14.6 | 569.6 | 117.8 | 693.2 | 92.3 | 470.6 | 97.0 |
Dług | 894.5 | 0.0 | 1 208.6 | 0.0 | 1 356.2 | 0.0 | 1 400.8 | 0.0 | 1 600.6 | 0.0 | 1 716.2 | 0.0 | 3 434.1 | 3 295.2 | 3 594.1 | 0.0 | 3 708.5 | 0.0 | 4 180.5 | 0.0 | 3 549.5 | 0.0 | 4 748.4 | 0.0 | 3 801.7 | 0.0 | 4 697.6 | 0.0 | 5 294.7 | 0.0 | 5 847.6 | 0.0 | 6 240.3 | 0.0 | 6 680.6 | 0.0 | 6 634.1 | 0.0 | 7 284.2 | 0.0 | 7 701.7 |
Środki pieniężne i inne aktywa pieniężne | 103.5 | (103.5) | 23.4 | (23.4) | 32.0 | (30.6) | 38.2 | (38.2) | 31.6 | (31.6) | 61.3 | (61.3) | 16.9 | 95.2 | 68.8 | (133.4) | 123.6 | (178.2) | 178.1 | (178.6) | 318.5 | (360.3) | 183.5 | (183.5) | 111.2 | (112.8) | 71.3 | (71.3) | 310.4 | (311.7) | 122.9 | (122.9) | 211.8 | (212.8) | 284.8 | (284.8) | 345.8 | (346.6) | 236.1 | (235.3) | 225.4 |
Dług netto | 791.0 | 103.5 | 1 185.2 | 23.4 | 1 324.2 | 30.6 | 1 362.6 | 38.2 | 1 569.0 | 31.6 | 1 655.0 | 61.3 | 3 417.2 | 3 200.0 | 3 525.3 | 133.4 | 3 585.0 | 178.2 | 4 002.4 | 178.6 | 3 231.0 | 360.3 | 4 564.9 | 183.5 | 3 690.5 | 112.8 | 4 626.3 | 71.3 | 4 984.3 | 311.7 | 5 724.7 | 122.9 | 6 028.5 | 212.8 | 6 395.8 | 284.8 | 6 288.3 | 346.6 | 7 048.1 | 235.3 | 7 476.3 |
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