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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 70.0 | 138.9 | 129.2 | 254.4 | 241.2 | 230.1 | 216.1 | 201.9 | 190.6 | 173.3 | 160.9 | 150.2 | 143.5 | 127.7 | 117.1 | 105.8 | 98.2 |
| Aktywa trwałe | (12.6) | 7.8 | 9.0 | 11.2 | 10.3 | 23.0 | 43.2 | 44.7 | 57.3 | 52.1 | 44.1 | 28.2 | 35.1 | 23.0 | 19.6 | 18.9 | 17.9 | 17.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 7.1 | 7.0 | 7.3 | 8.6 | 11.3 | 19.5 | 20.2 | 20.5 | 20.9 | 20.3 | 19.7 | 19.4 | 19.1 | 18.6 | 18.0 | 17.0 | 16.4 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | 1.3 | 1.3 | 1.2 | 1.1 | 1.4 | 1.0 | 0.9 | 0.8 | 0.0 | 1.4 | 1.4 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | 1.3 | 1.3 | 1.2 | 1.1 | 1.4 | 1.0 | 0.9 | 0.8 | 0.0 | 1.4 | 1.4 | 0.0 | 0.0 |
| Należności netto | 0.0 | 5.8 | 4.4 | 4.3 | 6.4 | 5.4 | 4.1 | 4.2 | 4.7 | 5.5 | 5.6 | 3.8 | 4.0 | 5.6 | 5.0 | 5.3 | 3.7 | 7.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 10.0 | 21.9 | 22.8 | 35.2 | 29.8 | 22.5 | 7.2 | 14.6 | 3.2 | 0.3 | 0.3 | 0.3 | 0.0 |
| Aktywa obrotowe | 12.6 | 62.2 | 129.9 | 118.0 | 244.2 | 218.1 | 186.9 | 171.5 | 144.6 | 138.6 | 129.1 | 132.7 | 115.0 | 120.4 | 108.2 | 98.2 | 87.9 | 80.9 |
| Środki pieniężne i Inwestycje | 12.6 | 45.1 | 113.6 | 100.0 | 219.6 | 193.5 | 162.2 | 144.1 | 114.9 | 108.6 | 99.7 | 106.1 | 89.4 | 92.1 | 79.5 | 69.4 | 60.8 | 50.7 |
| Zapasy | 0.0 | 9.0 | 9.8 | 11.9 | 14.2 | 15.7 | 17.7 | 21.3 | 20.9 | 21.2 | 20.9 | 20.9 | 20.2 | 20.0 | 20.4 | 21.4 | 21.3 | 20.2 |
| Inwestycje krótkoterminowe | 25.2 | 15.0 | 5.0 | 1.3 | 1.4 | 15.1 | 99.7 | 94.4 | 89.1 | 81.6 | 75.3 | 77.4 | 65.6 | 67.8 | 57.1 | 32.3 | 38.8 | 33.8 |
| Środki pieniężne i inne aktywa pieniężne | (12.6) | 30.1 | 108.6 | 100.0 | 219.6 | 178.4 | 62.5 | 49.7 | 25.8 | 27.1 | 24.4 | 28.7 | 23.8 | 24.3 | 22.4 | 37.1 | 22.0 | 16.9 |
| Należności krótkoterminowe | 0.0 | 4.5 | 2.9 | 2.6 | 2.3 | 3.9 | 3.6 | 2.8 | 3.7 | 5.4 | 1.3 | 1.4 | 3.3 | 2.0 | 1.2 | 2.2 | 2.3 | 2.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 2.3 | 2.3 | 2.3 | 1.2 | 1.2 |
| Zobowiązania krótkoterminowe | 0.0 | 15.5 | 14.5 | 16.0 | 17.7 | 18.2 | 14.9 | 12.8 | 15.2 | 19.0 | 13.7 | 14.4 | 15.6 | 19.0 | 15.6 | 16.6 | 15.9 | 17.6 |
| Rozliczenia międzyokresowe | 0.0 | 4.4 | 5.1 | 4.4 | 3.9 | 3.3 | 4.0 | 3.9 | 3.4 | 4.7 | 5.5 | 4.6 | 4.6 | 6.0 | 6.2 | 5.4 | 5.4 | 6.6 |
| Zobowiązania długoterminowe | 0.0 | 29.6 | 41.6 | 41.9 | 2.0 | 2.0 | 8.1 | 8.4 | 7.7 | 7.4 | 7.2 | 6.9 | 6.8 | 6.5 | 6.2 | 5.9 | 5.6 | 5.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 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 |
| Zobowiązania długoterminowe | 0.0 | 29.6 | 41.6 | 41.9 | 2.0 | 2.0 | 8.1 | 8.4 | 7.7 | 7.4 | 7.2 | 6.9 | 6.8 | 6.5 | 6.2 | 5.9 | 5.6 | 5.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.5 | 8.2 | 8.0 | 7.7 | 7.5 | 7.3 | 7.3 | 7.1 | 6.8 | 5.3 | 6.2 |
| Zobowiązania ogółem | 0.0 | 45.2 | 56.1 | 57.9 | 19.7 | 20.2 | 23.0 | 21.2 | 22.9 | 26.5 | 20.8 | 21.3 | 22.4 | 25.5 | 21.8 | 22.5 | 21.5 | 22.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 0.0 | (241.6) | (263.7) | (275.5) | (300.5) | (315.1) | (330.0) | (343.1) | (359.5) | (375.9) | (389.8) | (403.8) | (417.2) | (428.4) | (441.7) | (454.3) | (465.6) | (475.3) |
| Kapitał własny | 2.7 | 24.8 | 82.8 | 71.3 | 234.7 | 221.0 | 207.1 | 195.0 | 179.0 | 164.2 | 152.4 | 139.6 | 127.8 | 118.0 | 105.9 | 94.6 | 84.4 | 75.4 |
| 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 |
| Pasywa | 2.7 | 70.0 | 138.9 | 129.2 | 254.4 | 241.2 | 230.1 | 216.1 | 201.9 | 190.6 | 173.3 | 160.9 | 150.2 | 143.5 | 127.7 | 117.1 | 105.8 | 98.2 |
| Inwestycje | 25.2 | 15.0 | 5.0 | 0.3 | 0.3 | 25.1 | 121.7 | 117.2 | 124.3 | 111.4 | 97.7 | 84.6 | 80.2 | 71.0 | 57.4 | 32.6 | 39.1 | 33.8 |
| Dług | 0.0 | 24.8 | 24.9 | 25.0 | 0.0 | 0.4 | 8.0 | 8.5 | 8.2 | 8.0 | 7.7 | 7.5 | 7.3 | 7.3 | 7.1 | 6.8 | 6.5 | 6.2 |
| Środki pieniężne i inne aktywa pieniężne | (12.6) | 30.1 | 108.6 | 100.0 | 219.6 | 178.4 | 62.5 | 49.7 | 25.8 | 27.1 | 24.4 | 28.7 | 23.8 | 24.3 | 22.4 | 37.1 | 22.0 | 16.9 |
| Dług netto | 12.6 | (5.3) | (83.8) | (75.1) | (219.6) | (178.0) | (54.5) | (41.3) | (17.6) | (19.1) | (16.7) | (21.2) | (16.4) | (16.9) | (15.4) | (30.3) | (15.6) | (10.7) |
| Ticker | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID | RPID |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |