| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
687.33899 |
1 303.028628 |
1 499.394721 |
1 731.711752 |
1 741.586 |
1 868.151 |
2 713.326 |
2 958.806 |
2 942.087 |
2 711.975 |
2 770.988 |
2 974.156 |
3 380.643 |
4 343.513 |
4 361.436 |
4 479.506 |
5 137.23 |
5 718.098 |
| Aktywa trwałe (mln) |
580.230816 |
1 161.276057 |
1 313.954385 |
1 471.725099 |
1 570.132 |
1 626.916 |
2 500.923 |
2 634.151 |
2 480.663 |
2 217.457 |
2 149.332 |
2 173.551 |
2 224.099 |
2 857.978 |
2 750.887 |
2 681.4 |
2 783.007 |
2 792.881 |
| Rzeczowe aktywa trwałe netto |
533.296918 |
1 075.280875 |
1 090.584193 |
1 129.230779 |
1 120.973 |
1 170.09 |
1 804.317 |
1 969.103 |
1 990.304 |
1 691.326 |
1 783.395 |
1 821.778 |
1 861.187 |
2 557.255 |
2 507.662 |
2 367.114 |
2 456.115 |
2 504.61 |
| Wartość firmy |
16.931251 |
16.931251 |
16.931501 |
16.931501 |
16.931501 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
18.996 |
7.188 |
0.0 |
0.0 |
0.0 |
5.839 |
9.953 |
15.045 |
11.099 |
17.25 |
26.566 |
64.704 |
96.396 |
67.12 |
| Wartość firmy i wartości niematerialne i prawne |
16.931251 |
16.931251 |
16.931501 |
16.931501 |
18.996 |
7.188 |
11.704 |
14.469 |
10.637 |
5.839 |
9.953 |
15.045 |
11.099 |
17.25 |
26.566 |
64.704 |
96.396 |
67.12 |
| Należności netto |
60.797575 |
91.140527 |
122.550769 |
124.912263 |
62.805 |
90.421 |
92.748 |
184.706 |
303.106 |
281.792 |
227.693 |
233.636 |
248.186 |
399.996 |
453.617 |
490.774 |
626.685 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
260.508 |
220.843 |
190.278 |
216.659 |
194.004 |
194.206 |
184.883 |
185.412 |
184.799 |
| Aktywa obrotowe |
107.108174 |
141.752571 |
185.440336 |
259.986653 |
171.454 |
241.235 |
212.403 |
324.655 |
461.424 |
494.518 |
621.656 |
800.605 |
1 156.544 |
1 485.535 |
1 610.549 |
1 798.106 |
2 354.223 |
2 925.217 |
| Środki pieniężne i Inwestycje |
12.840457 |
4.711799 |
10.997957 |
73.425039 |
39.982 |
88.974 |
39.97 |
13.059 |
9.987 |
22.903 |
41.371 |
15.394 |
29.448 |
25.022 |
12.593 |
19.17 |
163.865 |
279.32 |
| Zapasy |
24.533937 |
30.068436 |
35.375601 |
39.280523 |
46.501 |
27.73 |
55.53 |
79.375 |
97.369 |
205.602 |
330.157 |
525.059 |
845.309 |
1 028.682 |
1 116.594 |
1 228.418 |
1 524.182 |
1 829.338 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
203.619 |
(9.271) |
0.35 |
0.271 |
(4.246) |
1.4 |
0.9 |
152.554 |
250.744 |
| Środki pieniężne i inne aktywa pieniężne |
12.840457 |
4.711799 |
10.997957 |
73.425039 |
39.982 |
88.974 |
39.97 |
13.059 |
9.987 |
22.903 |
41.371 |
15.394 |
29.177 |
25.022 |
12.593 |
19.17 |
11.311 |
28.576 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.526 |
25.249 |
38.597 |
37.768 |
57.559 |
52.574 |
102.424 |
151.451 |
237.732 |
102.584 |
234.909 |
277.325 |
449.129 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.341 |
119.748 |
159.276 |
234.174 |
594.643 |
662.058 |
909.987 |
1 195.85 |
1 481.208 |
1 424.531 |
1 284.624 |
1 466.189 |
1 890.182 |
| Zobowiązania krótkoterminowe |
84.127341 |
99.322652 |
93.013153 |
105.730451 |
239.947 |
194.547 |
344.02 |
449.734 |
543.339 |
855.97 |
906.345 |
1 185.88 |
1 563.116 |
1 981.584 |
1 830.979 |
1 738.549 |
2 083.155 |
2 663.047 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.463 |
26.454 |
30.072 |
35.081 |
83.224 |
26.067 |
14.338 |
0.021 |
122.862 |
75.373 |
8.534 |
115.432 |
114.203 |
| Zobowiązania długoterminowe |
304.471537 |
184.627599 |
237.414989 |
288.626991 |
7.694 |
2.204 |
423.995 |
370.953 |
269.19 |
154.808 |
169.373 |
102.332 |
125.383 |
484.323999 |
370.978 |
277.32 |
183.447 |
86.453 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
5.108194 |
5.511 |
0.0 |
4.0 |
22.3 |
17.584 |
2.4 |
34.376 |
37.401 |
0.0 |
16.047999 |
0.471 |
6.418 |
11.217 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
388.598878 |
283.950251 |
330.428142 |
394.357442 |
247.641 |
196.751 |
768.015 |
820.687 |
812.529 |
1 010.778 |
1 075.718 |
1 288.212 |
1 688.499 |
2 465.908 |
2 201.957 |
2 015.869 |
2 266.602 |
2 749.5 |
| Kapitał własny |
298.740112 |
1 019.078377 |
1 168.966579 |
1 337.35431 |
1 493.945 |
1 671.4 |
1 945.311 |
2 138.119 |
2 129.558 |
1 701.197 |
1 695.27 |
1 685.944 |
1 692.144 |
1 859.46 |
2 159.479 |
2 463.637 |
2 870.628 |
2 968.598 |
| Udziały mniejszościowe |
8.876932 |
9.734431 |
5.138386 |
1.730422 |
0.0 |
0.0 |
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 |
687.33899 |
1 303.028628 |
1 499.394721 |
1 731.711752 |
1 741.586 |
1 868.151 |
2 713.326 |
2 958.806 |
2 942.087 |
2 711.975 |
2 770.988 |
2 974.156 |
3 380.643 |
4 343.513 |
4 361.436 |
4 479.506 |
5 137.23 |
5 718.098 |
| Inwestycje |
0.525604 |
55.914472 |
204.6951 |
325.505113 |
333.808 |
365.724 |
608.039 |
572.883 |
331.883 |
464.127 |
211.572 |
180.954 |
189.758 |
189.758 |
189.758 |
184.799 |
184.799 |
462.1 |
| Dług (mln) |
295.594605 |
174.893168 |
232.276603 |
281.788375 |
144.232326 |
94.341 |
537.498 |
478.026 |
453.924 |
715.393 |
811.308 |
995.701 |
1 302.278 |
1 948.189 |
1 774.405 |
1 534.534 |
1 616.135 |
1 940.164 |
| Środki pieniężne i inne aktywa pieniężne |
12.840457 |
4.711799 |
10.997957 |
73.425039 |
39.982 |
88.974 |
39.97 |
13.059 |
9.987 |
22.903 |
41.371 |
15.394 |
29.177 |
25.022 |
12.593 |
19.17 |
11.311 |
28.576 |
| Dług netto |
282.754148 |
170.181369 |
221.278646 |
208.363336 |
104.250326 |
5.367 |
497.528 |
464.967 |
443.937 |
692.49 |
769.937 |
980.307 |
1 273.101 |
1 923.167 |
1 761.812 |
1 515.364 |
1 604.824 |
1 911.588 |
| Ticker |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
ROSSELLIND.BO |
| Waluta |
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