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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 |
| 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 |
| Aktywa | 1 030.4 | 1 017.0 | 980.4 | 982.6 | 969.3 | 920.8 | 938.7 | 915.1 | 930.8 | 906.5 | 800.9 | 802.5 | 812.3 | 811.1 | 796.6 | 784.9 | 785.0 | 789.2 | 837.6 | 775.7 | 775.0 | 812.0 | 789.1 | 859.4 | 854.8 | 851.6 | 825.4 | 815.2 | 828.0 | 845.1 | 833.6 | 854.2 | 857.7 | 917.5 | 876.3 | 902.5 | 887.8 | 970.2 | 879.4 | 878.5 | 856.1 |
| Aktywa trwałe | 814.1 | 791.7 | 804.6 | 807.2 | 790.8 | 737.6 | 755.3 | 735.8 | 758.5 | 731.1 | 623.3 | 619.0 | 620.6 | 625.6 | 644.2 | 634.2 | 644.5 | 646.2 | 683.8 | 689.8 | 677.1 | 702.6 | 680.2 | 679.9 | 726.1 | 728.8 | 704.5 | 703.4 | 664.2 | 701.1 | 694.7 | 403.5 | 684.7 | 692.0 | 654.4 | 680.0 | 663.4 | 689.4 | 683.5 | 687.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 16.2 | 16.5 | 18.5 | 17.8 | 18.0 | 17.0 | 16.8 | 15.9 | 16.1 | 15.4 | 15.1 | 4.3 | 4.2 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.3 | 4.8 | 4.7 | 4.3 | 5.0 | 4.5 | 4.4 | 4.2 | 4.1 | 2.5 | 2.4 | 3.4 | 3.2 | 3.3 | 4.2 | 4.0 | 3.8 | 3.4 | 3.1 | 3.5 | 3.2 | 3.5 |
| 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 |
| Wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (54.6) | 0.0 | 0.0 | 542.5 | 494.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 101.4 | 104.0 | 0.0 | 0.0 | 0.0 | 66.0 | 61.2 | 59.6 | 51.3 | 54.2 | 52.5 | 59.7 | 74.9 | 59.6 | 52.8 | 52.5 | 52.6 | 47.8 | 49.5 | 48.9 | 0.0 | 67.6 | 66.3 | 74.5 | 54.4 | 60.3 | 64.5 | 68.8 | 28.8 | 35.7 | 36.7 | 34.0 | 61.8 | 21.6 | 17.9 | 14.9 | 18.0 | 19.4 | 19.2 | 0.0 | 63.3 |
| Inwestycje długoterminowe | 4.1 | 4.1 | 4.1 | 4.4 | 4.4 | 4.4 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 11.9 | 11.8 | 3.9 | 4.0 | 11.1 | 11.1 | 49.4 | 41.8 | 43.8 | 44.5 | 44.3 | 47.1 | 56.9 | 58.1 | 52.5 | 58.4 | 24.8 | 51.9 | 41.0 | 25.2 | 80.0 | 54.6 | 38.8 | 41.4 | 79.7 | 105.0 | 34.7 | 34.5 | 0.0 |
| Aktywa obrotowe | 216.3 | 225.2 | 175.8 | 175.4 | 178.5 | 183.2 | 183.3 | 179.3 | 172.3 | 175.4 | 177.6 | 183.5 | 190.1 | 185.5 | 152.5 | 150.7 | 137.5 | 143.0 | 153.8 | 85.9 | 98.0 | 109.4 | 108.9 | 179.5 | 128.7 | 122.8 | 121.0 | 111.8 | 163.8 | 144.0 | 138.9 | 150.8 | 173.0 | 225.5 | 221.9 | 222.5 | 224.5 | 280.9 | 196.0 | 191.5 | 0.0 |
| Środki pieniężne i Inwestycje | 4.0 | 2.5 | 2.3 | 1.6 | 1.6 | 4.6 | 6.1 | 3.3 | 5.0 | 5.4 | 7.7 | 6.0 | 15.6 | 18.5 | 15.6 | 14.2 | 12.0 | 11.1 | 20.0 | 5.9 | 15.2 | 11.0 | 12.5 | 24.3 | 29.3 | 14.0 | 7.4 | 3.1 | 94.7 | 56.2 | 49.3 | 63.1 | 23.9 | 61.6 | 57.9 | 60.8 | 16.0 | 105.6 | 17.5 | 49.8 | 21.0 |
| Zapasy | 110.6 | 111.6 | 111.6 | 111.7 | 106.2 | 106.5 | 106.1 | 106.2 | 106.5 | 106.7 | 106.6 | 106.9 | 107.1 | 107.3 | 84.0 | 84.0 | 83.9 | 84.0 | 82.9 | 27.4 | 27.6 | 27.7 | 27.8 | 78.4 | 45.0 | 45.8 | 45.5 | 36.6 | 40.3 | 47.7 | 47.9 | 48.5 | 86.7 | 136.9 | 140.5 | 140.8 | 147.5 | 113.1 | 115.1 | 117.6 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 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 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.5 | 36.9 | 36.5 | 39.9 | 45.9 | 42.8 | 42.7 | 42.4 | 42.9 | 42.9 | 42.7 | 43.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 2.5 | 2.3 | 1.6 | 1.6 | 4.6 | 6.1 | 3.3 | 5.0 | 5.4 | 7.7 | 6.0 | 15.6 | 18.5 | 15.6 | 14.2 | 12.0 | 11.1 | 20.0 | 5.9 | 15.2 | 11.0 | 12.5 | 24.3 | 29.3 | 14.0 | 7.4 | 3.1 | 57.1 | 19.3 | 12.9 | 23.2 | 23.9 | 18.8 | 15.2 | 18.4 | 16.0 | 105.6 | 11.6 | 6.5 | 21.0 |
| Należności krótkoterminowe | 7.9 | 8.8 | 11.8 | 8.1 | 9.5 | 15.1 | 15.9 | 7.7 | 9.2 | 9.6 | 9.0 | 8.2 | 7.9 | 8.1 | 9.0 | 10.1 | 9.7 | 10.1 | 16.4 | 14.1 | 58.1 | 32.4 | 26.4 | 92.2 | 24.2 | 25.2 | 21.6 | 11.1 | 7.6 | 86.0 | 74.0 | 76.7 | 3.2 | 95.0 | 76.4 | 83.6 | 14.0 | 130.1 | 57.6 | 58.3 | 0.0 |
| Dług krótkoterminowy | 55.7 | 99.0 | 180.7 | 195.8 | 185.9 | 141.8 | 67.4 | 68.4 | 75.1 | 74.5 | 63.1 | 64.3 | 75.6 | 72.0 | 57.3 | 57.9 | 181.3 | 180.8 | 141.5 | 140.1 | 21.8 | 22.0 | 25.2 | 24.5 | 0.5 | 140.9 | 135.6 | 137.0 | 1.3 | 38.3 | 34.0 | 30.3 | 25.4 | 59.1 | 55.5 | 57.8 | 230.0 | 211.8 | 214.3 | 217.9 | 217.8 |
| Zobowiązania krótkoterminowe | 153.6 | 162.6 | 255.1 | 276.0 | 252.8 | 201.2 | 131.0 | 119.5 | 128.3 | 129.3 | 117.7 | 117.7 | 131.5 | 127.7 | 106.5 | 109.1 | 231.7 | 236.5 | 279.3 | 194.8 | 80.7 | 97.0 | 103.0 | 159.6 | 210.2 | 211.7 | 189.0 | 179.5 | 122.7 | 126.5 | 109.5 | 108.4 | 103.4 | 156.7 | 135.8 | 145.2 | 319.8 | 366.3 | 278.8 | 283.1 | 0.0 |
| Rozliczenia międzyokresowe | 60.5 | 25.8 | 24.0 | 22.1 | 28.1 | 41.5 | 41.0 | 36.8 | 38.0 | 39.3 | 39.2 | 39.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.9 | 0.9 | 0.7 | 0.0 | 1.0 | 0.0 | (24.5) | (144.7) | (140.9) | 2.0 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 28.4 | 0.0 | 0.0 | 0.0 | 231.7 | 236.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 490.7 | 485.1 | 364.8 | 367.6 | 380.5 | 377.6 | 460.0 | 447.9 | 452.6 | 438.7 | 344.7 | 346.1 | 328.8 | 334.0 | 318.4 | 308.9 | 191.4 | 190.5 | 207.1 | 211.7 | 313.0 | 329.9 | 314.8 | 318.2 | 205.9 | 204.4 | 196.4 | 190.1 | 266.0 | 269.9 | 269.9 | 282.8 | 285.0 | 284.2 | 264.6 | 277.0 | 76.1 | 58.7 | 57.7 | 56.6 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 8.4 | 8.7 | 7.5 | 8.3 | 8.0 | 9.0 | 8.4 | 10.2 | 10.5 | 11.9 | 11.8 | 12.5 | 12.5 | 13.2 | 12.7 | 0.0 | 15.6 | 16.2 | 13.8 | 15.5 | 13.8 | 15.0 | 15.0 | 17.1 | 20.7 | 21.2 | 20.9 | 22.9 | 19.8 | 25.0 | 23.5 | 29.2 | 38.5 | 39.1 | 31.9 | 38.1 | 34.2 | 31.8 | 31.9 | 31.4 | 35.4 |
| Zobowiązania długoterminowe | 490.7 | 485.1 | 364.8 | 367.6 | 380.5 | 377.6 | 460.0 | 447.9 | 452.6 | 438.7 | 344.7 | 346.1 | 328.8 | 334.0 | 318.4 | 308.9 | 191.4 | 190.5 | 207.1 | 211.7 | 313.0 | 329.9 | 314.8 | 318.2 | 205.9 | 204.4 | 196.4 | 190.1 | 266.0 | 269.9 | 269.9 | 282.8 | 285.0 | 284.2 | 264.6 | 277.0 | 76.1 | 58.7 | 57.7 | 56.6 | 0.0 |
| Zobowiązania z tytułu leasingu | 6.0 | 5.6 | 5.3 | 4.9 | 4.6 | 4.2 | 3.9 | 3.6 | 3.2 | 2.9 | 2.5 | 2.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 1.8 | 1.7 | 1.7 | 1.6 | 2.2 | 2.1 | 2.0 | 1.9 | 1.7 | 1.6 | 2.4 | 4.3 | 2.4 | 3.4 | 3.3 | 3.1 | 2.8 | 2.6 | 2.4 | 2.1 | 0.5 |
| Zobowiązania ogółem | 644.2 | 647.6 | 620.0 | 643.6 | 633.3 | 578.8 | 591.0 | 567.4 | 580.9 | 568.0 | 462.3 | 463.8 | 460.4 | 461.7 | 424.9 | 418.1 | 423.1 | 427.0 | 486.4 | 406.5 | 393.7 | 427.0 | 417.8 | 477.8 | 416.1 | 416.2 | 385.4 | 369.6 | 388.7 | 396.3 | 379.3 | 391.2 | 388.4 | 440.9 | 400.4 | 422.2 | 396.0 | 425.0 | 336.5 | 339.8 | 327.3 |
| Kapitał (fundusz) podstawowy | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
| Zyski zatrzymane | 224.2 | 207.0 | 195.2 | 174.0 | 170.9 | 177.7 | 183.5 | 184.2 | 186.2 | 175.0 | 175.4 | 174.8 | 188.1 | 185.4 | 207.9 | 202.9 | 198.0 | 198.3 | 187.3 | 205.3 | 217.4 | 204.6 | 190.9 | 201.3 | 258.3 | 255.1 | 259.7 | 265.2 | 389.5 | 398.9 | 404.4 | 413.2 | 419.4 | 426.8 | 426.0 | 430.4 | 442.0 | 495.4 | 493.1 | 488.9 | 479.0 |
| Kapitał własny | 386.2 | 369.3 | 360.4 | 339.0 | 336.0 | 342.0 | 347.7 | 347.7 | 350.0 | 338.5 | 338.5 | 338.7 | 352.0 | 349.3 | 371.8 | 366.8 | 361.9 | 362.2 | 351.2 | 369.2 | 381.3 | 385.0 | 371.3 | 381.6 | 438.7 | 435.5 | 440.1 | 445.6 | 439.3 | 448.8 | 454.2 | 463.0 | 469.3 | 476.6 | 475.8 | 480.3 | 491.9 | 545.2 | 543.0 | 538.7 | 528.8 |
| 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 | 1 030.4 | 1 017.0 | 980.4 | 982.6 | 969.3 | 920.8 | 938.7 | 915.1 | 930.8 | 906.5 | 800.9 | 802.5 | 812.3 | 811.1 | 796.6 | 784.9 | 785.0 | 789.2 | 837.6 | 775.7 | 775.0 | 812.0 | 789.1 | 859.4 | 854.8 | 851.6 | 825.4 | 815.2 | 828.0 | 845.1 | 833.6 | 854.2 | 857.7 | 917.5 | 876.3 | 902.5 | 887.8 | 970.2 | 879.4 | 878.5 | 856.1 |
| Inwestycje | 4.1 | 4.1 | 4.1 | 4.4 | 4.4 | 4.4 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 11.9 | 11.8 | 3.9 | 4.0 | 11.1 | 11.1 | 49.4 | 41.8 | 43.8 | 44.5 | 44.3 | 47.1 | 56.9 | 58.1 | 52.5 | 58.4 | 62.4 | 88.8 | 77.4 | 65.1 | 80.0 | 97.5 | 81.5 | 83.8 | 79.7 | 105.0 | 77.4 | 77.8 | 0.0 |
| Dług | 530.3 | 567.7 | 530.3 | 546.9 | 549.9 | 501.0 | 511.8 | 498.9 | 508.5 | 493.0 | 388.3 | 389.9 | 380.5 | 382.4 | 352.2 | 343.9 | 345.8 | 343.5 | 320.3 | 324.3 | 308.4 | 324.4 | 320.0 | 320.6 | 320.5 | 321.2 | 307.0 | 300.0 | 1.7 | 279.5 | 277.2 | 283.1 | 268.1 | 300.0 | 283.7 | 291.8 | 271.9 | 235.5 | 236.9 | 239.9 | 232.6 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 2.5 | 2.3 | 1.6 | 1.6 | 4.6 | 6.1 | 3.3 | 5.0 | 5.4 | 7.7 | 6.0 | 15.6 | 18.5 | 15.6 | 14.2 | 12.0 | 11.1 | 20.0 | 5.9 | 15.2 | 11.0 | 12.5 | 24.3 | 29.3 | 14.0 | 7.4 | 3.1 | 57.1 | 19.3 | 12.9 | 23.2 | 23.9 | 18.8 | 15.2 | 18.4 | 16.0 | 105.6 | 11.6 | 6.5 | 21.0 |
| Dług netto | 526.4 | 565.2 | 528.0 | 545.3 | 548.3 | 496.4 | 505.7 | 495.5 | 503.5 | 487.6 | 380.6 | 383.9 | 364.8 | 363.9 | 336.6 | 329.8 | 333.7 | 332.4 | 300.3 | 318.4 | 293.1 | 313.3 | 307.5 | 296.3 | 291.2 | 307.2 | 299.6 | 297.0 | (55.4) | 260.2 | 264.3 | 260.0 | 244.2 | 281.2 | 268.5 | 273.4 | 255.9 | 129.9 | 225.3 | 233.4 | 211.6 |
| Ticker | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA | RNK.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |