Renew Holdings plc

Bilans


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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 80.628 94.403 158.019 168.474 182.733 166.422 132.237 131.461 140.184 140.617 109.735 113.857 138.852 124.548 135.13 178.393 204.94 194.963 214.329 304.868 297.208 358.79 374.117 400.862 449.634 547.713
Aktywa trwałe (mln) 3.496 9.586 13.431 40.584 32.529 27.665 24.398 11.614 19.559 17.74 19.497 18.745 38.699 38.607 49.712 77.973 73.395 71.212 74.395 141.106 135.816 210.263 211.11 204.85 221.683 253.733
Rzeczowe aktywa trwałe netto 3.496 7.81 12.329 19.226 18.963 16.969 14.93 3.819 5.188 4.503 5.368 4.69 4.805 4.69 8.68 14.143 13.101 13.673 13.497 19.71 20.932 32.287 33.500999 33.353 38.574 51.902
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 4.602 4.527 8.516 8.548 9.558 9.558 26.986 26.918 33.06 56.06 56.06 56.259 57.982 105.282 105.282 124.691 139.698 138.445 148.805 161.172
Wartości niematerialne i prawne 0.0 0.77 1.072 5.811 5.209 4.905 0.0 0.0 0.868 0.62 0.474 0.154 2.75 2.25 3.959 7.77 4.234 1.28 2.679 15.991 9.463 147.753 168.939 160.83 176.674 33.925
Wartość firmy i wartości niematerialne i prawne 0.0 0.77 1.072 5.811 5.209 4.905 4.602 4.527 9.384 9.168 10.032 9.712 29.736 29.168 37.019 63.83 60.294 57.539 60.661 121.273 114.745 272.444 308.637 299.275 325.479 195.097
Należności netto 0.0 0.0 0.0 2.39 14.297 10.16 0.0 0.0 0.0 87.766 67.249 69.997 84.901 0.0 69.762 75.598 89.301 87.456 111.962 126.098 113.56 132.012 158.798 161.642 184.292 179.613
Inwestycje długoterminowe 0.0 (0.03) (9.699) 15.517 (8.926) (1.597) (1.223) 3.268 0.0 0.0 0.0 0.0 0.0 0.0 0.0 75.232 71.677 69.631 0.237 0.123 0.139 (124.691) 5.708 5.538 3.979 0.0
Aktywa obrotowe 77.132 84.817 144.588 127.89 150.204 138.757 107.839 119.847 120.625 122.877 90.238 95.112 100.153 85.941 85.418 96.223 114.673 114.466 128.185 141.746 134.422 148.527 163.007 196.012 227.951 293.98
Środki pieniężne i Inwestycje 26.277 34.354 27.997 12.934 37.427 25.456 19.679 19.735 24.565 28.289 14.863 16.376 5.688 2.04 5.348 5.586 10.662 14.084 6.967 9.179 11.667 13.396 0.881 27.559 35.657 80.219
Zapasy 20.029 10.932 25.73 22.868 13.46 8.641 9.573 18.673 6.391 6.367 8.082 8.57 8.918 9.109 3.195 4.067999 4.864 5.362 3.9 1.691 2.632 1.619 2.077999 2.613 4.168999 6.365
Inwestycje krótkoterminowe 16.263 18.525 9.729 6.488 17.283 7.388 6.089 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 10.014 15.829 18.268 6.446 20.144 18.068 13.59 19.735 24.565 28.289 14.863 16.376 5.688 2.04 5.348 5.586 10.662 14.084 6.967 9.179 11.667 13.396 0.881 27.559 35.657 80.219
Należności krótkoterminowe 12.728 25.636 43.269 56.244 45.908 54.139 35.789 39.862 121.304 119.246 93.612 98.175 114.543 104.302 112.329 36.84 38.364 39.117 48.905 60.932 61.393 44.17 49.398 61.999 73.889 56.307
Dług krótkoterminowy 2.98 6.353 6.023 0.729 6.723 0.493 4.292 10.454 0.594 0.177 0.284 0.137 5.291 5.57 4.009 8.964 8.809 8.823 5.647 10.852 11.298 14.799 20.789 13.225 6.945 60.975
Zobowiązania krótkoterminowe 48.31 70.491 129.45 125.642 129.255 145.383 115.02 121.555 124.908 123.523 95.136 99.751 120.231 110.304 117.602 143.156 162.789 162.545 178.928 195.061 177.563 209.93 231.217 234.589 250.981 314.757
Rozliczenia międzyokresowe 13.283 12.172 3.706 (56.973) (52.631) (54.632) (40.081) (50.316) (84.178) (68.486) (57.457) (60.843) (66.543) (66.484) (78.117) (8.964) (8.809) 5.883 (5.647) (10.852) 4.355 6.092 11.614 8.061999 27.748 0.0
Zobowiązania długoterminowe 11.77 0.803 1.25 8.498 13.048 13.578 12.421 4.59 5.267 2.813 3.27 0.944 9.645 5.35 7.193 15.5 9.3 3.1 7.342 21.873 13.123 28.412999 18.080999 17.595 19.256 26.566
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.418 0.256 0.233 0.424 1.091 1.039 1.036 1.749 3.537 2.973 3.892 9.912 10.598 14.252 8.067 7.568 7.363 nan
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.547 0.077 0.027 0.006 0.66 1.246 3.493 6.339 5.123 3.03 2.376 2.253 3.214 9.347 9.421 8.64 10.733 24.58
Zobowiązania ogółem 60.08 71.294 130.7 134.14 142.303 158.961 127.441 126.145 130.175 126.336 98.406 100.695 129.876 115.654 124.795 164.519 179.971 174.07 186.27 229.397 204.95 238.343 249.298 252.184 270.237 341.323
Kapitał własny 20.548 23.109 27.319 34.334 17.218 5.115 4.796 5.316 10.009 14.281 11.329 13.162 8.976 8.894 10.335 13.874 24.969 20.893 28.059 75.471 92.258 120.447 124.819 148.678 179.397 206.39
Udziały mniejszościowe 0.0 0.0 3.592 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 80.628 94.403 158.019 168.474 159.521 164.076 132.237 131.461 140.184 140.617 109.735 113.857 138.852 124.548 135.13 176.997 204.94 194.963 214.329 304.868 297.208 358.79 374.117 400.862 449.634 nan
Inwestycje 16.263 1.006 0.03 15.547 8.357 5.791 4.866 3.268 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.237 0.123 0.139 (124.691) 5.708 5.538 3.979 3.78
Dług (mln) 7.923 6.964 6.861 9.227 8.363 8.363 8.363 10.765 0.712 0.187 0.29 0.137 13.16 8.746 5.993 28.039 20.623 14.953 8.023 34.978 27.635 28.519 30.21 21.865 17.678 76.58
Środki pieniężne i inne aktywa pieniężne 10.014 15.829 18.268 6.446 20.144 18.068 13.59 19.735 24.565 28.289 14.863 16.376 5.688 2.04 5.348 5.586 10.662 14.084 6.967 9.179 11.667 13.396 0.881 27.559 35.657 80.219
Dług netto (2.091) (8.865) (11.407) 2.781 (11.781) (9.705) (5.227) (8.97) (23.853) (28.102) (14.573) (16.239) 7.472 6.706 0.645 22.453 9.961 0.869 1.056 25.799 15.968 15.123 29.329 (5.694) (17.979) (3.639)
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