| Rok finansowy |
1998 |
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 |
| Aktywa (mln) |
529.1 |
702.7 |
704.8 |
667.6 |
655.9 |
658.8 |
677.6 |
703.3 |
671.5 |
685.3 |
721.4 |
722.0 |
789.1 |
851.0 |
859.7 |
825.3 |
923.8 |
1 219.3 |
1 063.2 |
1 107.4 |
1 399.3 |
1 617.7 |
1 845.8 |
2 101.199999 |
2 544.0 |
2 898.4 |
| Aktywa trwałe (mln) |
130.0 |
332.8 |
353.3 |
365.7 |
348.3 |
305.2 |
323.2 |
342.0 |
327.1 |
321.5 |
370.5 |
349.3 |
333.0 |
349.1 |
361.5 |
328.499999 |
363.3 |
349.2 |
360.4 |
331.9 |
443.2 |
573.4 |
711.0 |
706.099999 |
953.7 |
1 257.0 |
| Rzeczowe aktywa trwałe netto |
129.7 |
126.9 |
133.3 |
155.9 |
115.0 |
105.1 |
110.9 |
112.8 |
111.1 |
114.9 |
121.4 |
117.5 |
114.1 |
119.5 |
112.1 |
104.6 |
100.8 |
96.0 |
96.9 |
97.3 |
119.6 |
221.9 |
228.8 |
223.1 |
233.2 |
253.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
182.0 |
0.0 |
133.6 |
131.7 |
182.9 |
172.2 |
163.7 |
163.7 |
172.2 |
156.8 |
176.5 |
182.0 |
208.2 |
186.5 |
231.2 |
241.1 |
317.6 |
330.5 |
463.3 |
646.3 |
| Wartości niematerialne i prawne |
0.0 |
205.7 |
219.7 |
208.5 |
176.6 |
141.8 |
9.9 |
208.2 |
63.1 |
56.9 |
51.7 |
43.6 |
38.9 |
40.4 |
51.3 |
63.0 |
71.6 |
59.3 |
52.1 |
46.8 |
89.7 |
329.6 |
466.4 |
473.3 |
704.8 |
336.3 |
| Wartość firmy i wartości niematerialne i prawne |
0.1 |
205.7 |
219.7 |
208.5 |
176.6 |
141.8 |
191.9 |
208.2 |
196.7 |
188.6 |
234.6 |
215.8 |
202.6 |
204.1 |
223.5 |
219.8 |
248.1 |
241.3 |
260.3 |
233.3 |
320.9 |
570.7 |
784.0 |
803.8 |
1 168.1 |
982.6 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
162.3 |
163.6 |
173.0 |
167.0 |
182.6 |
215.9 |
220.8 |
1.3 |
197.6 |
196.9 |
212.9 |
252.6 |
270.7 |
366.8 |
398.9 |
490.0 |
578.9 |
675.8 |
621.0 |
| Inwestycje długoterminowe |
0.2 |
0.2 |
0.3 |
1.3 |
(22.2) |
(65.3) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.7) |
4.099999 |
14.4 |
11.9 |
3.2 |
1.3 |
2.7 |
2.9 |
3.3 |
2.6 |
7.7 |
1.3 |
| Aktywa obrotowe |
399.1 |
369.9 |
351.5 |
301.9 |
307.6 |
353.6 |
354.4 |
361.3 |
344.4 |
363.8 |
350.9 |
372.7 |
456.1 |
501.9 |
498.2 |
482.6 |
545.0 |
853.6 |
675.6 |
749.8 |
935.9 |
1 044.3 |
1 134.8 |
1 395.1 |
1 590.3 |
1 641.4 |
| Środki pieniężne i Inwestycje |
124.5 |
41.3 |
17.3 |
21.4 |
26.7 |
73.3 |
64.8 |
39.4 |
19.1 |
28.4 |
2.0 |
5.5 |
6.3 |
19.8 |
9.3 |
0.7 |
39.0 |
351.5 |
93.5 |
122.9 |
129.199999 |
200.8 |
197.9 |
257.899999 |
260.3 |
258.7 |
| Zapasy |
129.5 |
164.7 |
165.3 |
135.1 |
134.1 |
128.7 |
142.3 |
158.6 |
160.6 |
161.1 |
180.8 |
182.7 |
232.8 |
258.4 |
261.9 |
258.8 |
285.1 |
269.4 |
303.8 |
331.0 |
387.2 |
419.0 |
419.8 |
529.5 |
616.3 |
656.0 |
| Inwestycje krótkoterminowe |
0.1 |
0.0 |
0.0 |
0.0 |
23.8 |
65.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.3 |
0.0 |
3.0 |
0.4 |
16.8 |
0.8 |
0.0 |
0.0 |
0.0 |
0.100001 |
0.0 |
8.3 |
| Środki pieniężne i inne aktywa pieniężne |
124.4 |
41.3 |
17.3 |
21.4 |
2.9 |
7.9 |
64.8 |
39.4 |
19.1 |
28.4 |
2.0 |
5.5 |
6.3 |
19.8 |
9.3 |
0.7 |
39.0 |
351.5 |
76.7 |
122.9 |
129.199999 |
200.8 |
197.9 |
257.899999 |
260.3 |
258.7 |
| Należności krótkoterminowe |
62.1 |
80.6 |
71.8 |
55.5 |
61.4 |
70.1 |
109.5 |
123.5 |
132.9 |
143.7 |
140.9 |
166.8 |
207.8 |
212.3 |
194.8 |
105.7 |
135.0 |
121.4 |
161.6 |
174.1 |
257.8 |
241.1 |
319.4 |
377.3 |
398.5 |
381.8 |
| Dług krótkoterminowy |
3.7 |
33.6 |
23.8 |
21.6 |
29.3 |
24.9 |
27.7 |
23.0 |
79.0 |
7.1 |
4.0 |
10.7 |
2.0 |
1.4 |
12.1 |
16.5 |
45.9 |
343.2 |
123.4 |
87.5 |
78.1 |
188.5 |
129.6 |
116.2 |
154.4 |
178.7 |
| Zobowiązania krótkoterminowe |
157.2 |
206.7 |
202.1 |
184.5 |
204.6 |
210.0 |
155.9 |
159.8 |
226.4 |
168.3 |
160.1 |
190.6 |
224.3 |
225.0 |
221.4 |
217.4 |
290.4 |
557.0 |
390.2 |
391.0 |
487.5 |
570.4 |
631.8 |
726.2 |
838.9 |
815.3 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(90.7) |
(95.0) |
(20.2) |
(32.7) |
(35.6) |
(47.0) |
(59.7) |
(55.8) |
(67.7) |
(63.7) |
14.4 |
(16.5) |
(45.9) |
(343.2) |
(123.4) |
(87.5) |
14.6 |
0.7 |
0.6 |
8.199999 |
7.6 |
0.0 |
| Zobowiązania długoterminowe |
18.6 |
121.5 |
87.8 |
71.0 |
63.1 |
104.4 |
166.0 |
207.1 |
145.8 |
235.2 |
258.5 |
228.3 |
229.5 |
260.0 |
258.7 |
131.5 |
128.0 |
184.6 |
85.2 |
100.9 |
175.3 |
324.4 |
312.0 |
264.0 |
357.9 |
648.0 |
| Rezerwy z tytułu odroczonego podatku |
11.0 |
10.9 |
11.2 |
10.2 |
9.1 |
11.6 |
18.9 |
20.3 |
22.9 |
24.4 |
31.3 |
33.9 |
45.4 |
60.7 |
59.2 |
59.4 |
68.8 |
76.5 |
85.7 |
46.7 |
50.3 |
59.3 |
57.9 |
60.4 |
90.1 |
103.3 |
| 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 |
1.4 |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.3 |
32.0 |
32.0 |
34.3 |
73.9 |
| Zobowiązania ogółem |
175.8 |
328.2 |
289.9 |
255.5 |
267.7 |
314.4 |
321.9 |
366.9 |
372.2 |
403.5 |
418.6 |
418.9 |
453.8 |
485.0 |
480.1 |
461.0 |
555.5 |
863.5 |
674.2 |
624.9 |
810.0 |
894.8 |
943.8 |
990.2 |
1 196.8 |
1 465.5 |
| Kapitał własny |
353.3 |
374.5 |
414.9 |
412.1 |
388.2 |
344.4 |
355.7 |
336.4 |
299.3 |
281.8 |
302.8 |
303.1 |
335.3 |
366.0 |
379.6 |
364.3 |
368.3 |
355.8 |
389.0 |
482.5 |
589.3 |
719.9 |
899.4 |
1 108.5 |
1 344.9 |
1 432.9 |
| 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 |
0.7 |
0.6 |
| Pasywa |
529.1 |
702.7 |
704.8 |
667.6 |
655.9 |
658.8 |
677.6 |
703.3 |
671.5 |
685.3 |
721.4 |
722.0 |
789.1 |
851.0 |
859.7 |
825.3 |
892.2 |
1 224.9 |
1 068.099999 |
1 107.4 |
1 399.0 |
1 617.7 |
1 845.8 |
2 101.199999 |
2 544.0 |
2 898.4 |
| Inwestycje |
0.3 |
0.2 |
0.3 |
1.3 |
1.6 |
0.1 |
0.2 |
0.3 |
0.3 |
0.4 |
0.5 |
2.3 |
2.9 |
8.3 |
0.6 |
4.099999 |
14.4 |
11.9 |
20.0 |
1.3 |
2.7 |
2.9 |
3.3 |
2.6 |
7.7 |
9.6 |
| Dług (mln) |
3.9 |
137.1 |
92.8 |
74.4 |
73.6 |
107.8 |
120.2 |
160.2 |
155.3 |
179.5 |
205.2 |
179.3 |
169.2 |
181.6 |
180.1 |
147.9 |
173.8 |
527.799999 |
208.6 |
188.4 |
253.4 |
391.6 |
321.0 |
299.9 |
373.3 |
676.9 |
| Środki pieniężne i inne aktywa pieniężne |
124.4 |
41.3 |
17.3 |
21.4 |
2.9 |
7.9 |
64.8 |
39.4 |
19.1 |
28.4 |
2.0 |
5.5 |
6.3 |
19.8 |
9.3 |
0.7 |
39.0 |
351.5 |
76.7 |
122.9 |
129.199999 |
200.8 |
197.9 |
257.899999 |
260.3 |
258.7 |
| Dług netto |
(120.5) |
95.8 |
75.5 |
53.0 |
70.7 |
99.9 |
55.4 |
120.8 |
136.2 |
151.1 |
203.2 |
173.8 |
162.9 |
161.8 |
170.8 |
147.2 |
134.8 |
176.299999 |
131.9 |
65.5 |
124.200001 |
190.8 |
123.1 |
42.000001 |
113.0 |
418.2 |
| Ticker |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
RS1.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |