| 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) |
3 288.3 |
3 561.5 |
3 856.3 |
4 209.1 |
4 554.1 |
4 464.6 |
4 550.5 |
4 429.4 |
4 467.8 |
19 921.4 |
19 540.3 |
19 461.9 |
19 551.5 |
19 616.9 |
19 949.2 |
20 094.0 |
20 577.2 |
20 629.6 |
21 147.0 |
21 617.0 |
22 683.8 |
23 434.0 |
24 955.0 |
29 050.9 |
31 410.1 |
32 402.0 |
| Aktywa trwałe (mln) |
2 956.3 |
3 155.7 |
3 531.5 |
3 756.8 |
3 998.1 |
3 968.1 |
4 068.2 |
4 036.0 |
4 054.0 |
18 595.7 |
18 275.4 |
18 215.8 |
18 285.8 |
18 385.6 |
18 527.3 |
18 703.0 |
19 346.9 |
19 345.1 |
19 710.2 |
20 052.6 |
21 077.8 |
21 912.2 |
23 244.2 |
26 693.8 |
29 029.1 |
29 996.0 |
| Rzeczowe aktywa trwałe netto |
1 605.5 |
1 667.8 |
1 774.9 |
1 910.0 |
993.1 |
2 008.8 |
2 115.3 |
2 163.8 |
2 164.3 |
6 738.2 |
6 657.7 |
6 698.5 |
6 792.3 |
6 910.3 |
7 036.8 |
7 165.3 |
7 552.8 |
7 588.6 |
7 777.4 |
8 020.1 |
8 383.5 |
8 726.2 |
9 232.1 |
10 743.2 |
11 589.0 |
11 877.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1 558.1 |
1 562.7 |
1 563.8 |
1 562.9 |
1 555.7 |
10 521.5 |
10 667.1 |
10 655.3 |
10 647.0 |
10 690.0 |
10 724.1 |
10 830.9 |
11 145.5 |
11 163.2 |
11 315.4 |
11 400.1 |
11 633.4 |
12 046.4 |
12 826.0 |
14 451.5 |
15 834.5 |
15 982.0 |
| Wartości niematerialne i prawne |
1 297.3 |
1 435.0 |
1 551.6 |
1 569.9 |
1 583.1 |
1 592.9 |
1 590.8 |
31.0 |
26.5 |
564.1 |
500.0 |
451.3 |
409.6 |
358.7 |
315.8 |
298.9 |
246.4 |
182.3 |
141.1 |
106.5 |
133.9 |
173.1 |
259.5 |
347.2 |
496.2 |
546.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 297.3 |
1 435.0 |
1 551.6 |
1 569.9 |
1 583.1 |
1 592.9 |
1 590.8 |
1 593.9 |
1 582.2 |
11 085.6 |
11 167.1 |
11 106.6 |
11 056.6 |
11 048.7 |
11 039.9 |
11 129.8 |
11 391.9 |
11 345.5 |
11 456.5 |
11 506.6 |
11 767.3 |
12 219.5 |
13 085.5 |
14 798.7 |
16 330.7 |
16 528.0 |
| Należności netto |
250.9 |
241.3 |
232.9 |
238.6 |
248.9 |
268.7 |
280.0 |
318.2 |
321.9 |
996.2 |
865.1 |
828.9 |
825.8 |
836.6 |
890.7 |
930.4 |
962.9 |
994.8 |
1 105.9 |
1 102.7 |
1 125.9 |
1 091.3 |
1 271.4 |
1 677.2 |
1 993.3 |
1 821.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(5.8) |
(9.9) |
(8.9) |
(10.0) |
(25.3) |
(136.8) |
240.5 |
172.8 |
(157.7) |
(117.8) |
(117.6) |
(122.0) |
(1 131.8) |
24.8 |
26.0 |
73.0 |
87.8 |
145.4 |
127.6 |
281.4 |
821.1 |
0.0 |
| Aktywa obrotowe |
332.0 |
405.8 |
324.8 |
452.3 |
556.0 |
496.5 |
482.3 |
393.4 |
413.8 |
1 325.7 |
1 264.9 |
1 246.1 |
1 265.7 |
1 231.3 |
1 421.9 |
1 391.0 |
1 230.3 |
1 284.5 |
1 436.8 |
1 564.4 |
1 606.0 |
1 521.8 |
1 710.8 |
2 357.1 |
2 381.0 |
2 406.0 |
| Środki pieniężne i Inwestycje |
13.1 |
2.0 |
16.1 |
141.5 |
119.2 |
141.5 |
131.8 |
29.1 |
21.8 |
68.7 |
48.0 |
88.3 |
66.3 |
67.6 |
213.3 |
75.2 |
32.4 |
67.8 |
83.3 |
70.5 |
47.1 |
38.2 |
29.0 |
143.4 |
140.0 |
282.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.0 |
12.3 |
37.1 |
33.7 |
31.3 |
35.2 |
34.5 |
37.8 |
35.9 |
38.8 |
44.0 |
51.2 |
53.1 |
56.8 |
59.1 |
72.2 |
96.6 |
97.3 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
240.5 |
172.8 |
189.6 |
164.2 |
169.7 |
115.6 |
100.3 |
90.5 |
141.1 |
108.1 |
179.4 |
149.1 |
139.0 |
127.6 |
163.6 |
208.0 |
| Środki pieniężne i inne aktywa pieniężne |
13.1 |
2.0 |
16.1 |
141.5 |
119.2 |
141.5 |
131.8 |
29.1 |
21.8 |
68.7 |
48.0 |
88.3 |
66.3 |
67.6 |
213.3 |
75.2 |
32.4 |
67.8 |
83.3 |
70.5 |
47.1 |
38.2 |
29.0 |
143.4 |
140.0 |
74.0 |
| Należności krótkoterminowe |
76.1 |
103.4 |
90.2 |
123.5 |
129.1 |
119.6 |
176.1 |
161.5 |
160.8 |
564.0 |
592.8 |
606.5 |
563.6 |
474.5 |
511.4 |
527.3 |
577.4 |
553.8 |
598.1 |
761.5 |
777.9 |
779.0 |
910.0 |
1 221.8 |
1 411.5 |
1 345.0 |
| Dług krótkoterminowy |
57.2 |
56.5 |
33.6 |
2.8 |
231.1 |
2.4 |
3.0 |
2.6 |
2.3 |
504.0 |
543.0 |
878.5 |
34.8 |
19.4 |
15.7 |
10.4 |
5.5 |
5.8 |
706.7 |
690.7 |
929.9 |
168.1 |
8.2 |
455.9 |
987.1 |
917.0 |
| Zobowiązania krótkoterminowe |
385.3 |
381.8 |
386.4 |
392.2 |
672.0 |
446.6 |
667.0 |
602.2 |
628.7 |
2 565.8 |
2 548.7 |
2 676.5 |
1 897.5 |
1 695.0 |
1 717.1 |
1 826.0 |
1 834.8 |
1 812.0 |
2 634.8 |
2 718.6 |
3 039.3 |
2 282.0 |
2 415.6 |
3 388.3 |
4 228.3 |
4 128.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
82.9 |
88.5 |
99.7 |
99.3 |
107.0 |
121.9 |
359.9 |
331.1 |
295.1 |
290.2 |
313.2 |
301.8 |
306.3 |
313.9 |
312.9 |
312.1 |
338.7 |
336.0 |
345.6 |
381.3 |
443.0 |
467.3 |
485.0 |
| Zobowiązania długoterminowe |
1 400.3 |
1 504.8 |
1 714.0 |
1 935.8 |
1 977.6 |
2 145.5 |
2 277.7 |
2 405.1 |
2 535.3 |
10 073.1 |
9 424.5 |
8 936.5 |
9 970.6 |
10 216.2 |
10 326.0 |
10 520.2 |
10 965.8 |
11 123.9 |
10 551.1 |
10 968.9 |
11 523.6 |
12 663.2 |
13 559.7 |
15 975.8 |
16 638.3 |
16 867.0 |
| Rezerwy z tytułu odroczonego podatku |
94.4 |
126.6 |
118.7 |
195.0 |
353.5 |
406.5 |
390.0 |
419.7 |
489.4 |
1 239.9 |
1 040.5 |
1 044.8 |
1 161.1 |
1 232.7 |
1 185.4 |
1 149.0 |
1 131.8 |
1 210.2 |
796.4 |
1 028.3 |
1 180.6 |
1 238.8 |
1 229.5 |
1 528.8 |
1 526.8 |
1 594.0 |
| 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 |
0.0 |
0.0 |
264.0 |
240.1 |
277.2 |
295.9 |
433.3 |
244.0 |
| Zobowiązania ogółem |
1 785.6 |
1 886.6 |
2 100.4 |
2 328.0 |
2 649.6 |
2 592.1 |
2 944.7 |
3 007.3 |
3 164.0 |
12 638.9 |
11 973.2 |
11 613.0 |
11 868.1 |
11 911.2 |
12 043.1 |
12 346.2 |
12 800.6 |
12 935.9 |
13 185.9 |
13 687.5 |
14 562.9 |
14 945.2 |
15 975.3 |
19 364.1 |
20 866.6 |
20 995.0 |
| Kapitał własny |
1 502.7 |
1 674.9 |
1 755.9 |
1 881.1 |
1 904.5 |
1 872.5 |
1 605.8 |
1 422.1 |
1 303.8 |
7 281.4 |
7 564.5 |
7 846.5 |
7 681.3 |
7 703.3 |
7 903.5 |
7 745.3 |
7 774.1 |
7 691.3 |
7 958.8 |
7 929.5 |
8 120.9 |
8 488.8 |
8 979.7 |
9 686.8 |
10 543.5 |
11 407.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
2.6 |
2.4 |
2.1 |
2.4 |
2.6 |
2.5 |
2.5 |
2.4 |
2.3 |
2.4 |
2.7 |
4.9 |
0.8 |
0.8 |
1.2 |
2.0 |
| Pasywa |
3 288.3 |
3 561.5 |
3 856.3 |
4 209.1 |
4 554.1 |
4 464.6 |
4 550.5 |
4 429.4 |
4 467.8 |
19 921.4 |
19 540.3 |
19 461.9 |
19 551.5 |
19 616.9 |
19 949.2 |
20 094.0 |
20 577.2 |
20 629.6 |
21 147.0 |
21 617.0 |
22 683.8 |
23 434.0 |
24 955.0 |
29 050.9 |
31 410.1 |
32 402.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(5.8) |
(9.9) |
(8.9) |
(10.0) |
(25.3) |
(136.8) |
481.0 |
345.6 |
189.6 |
164.2 |
169.7 |
115.6 |
100.3 |
115.3 |
167.1 |
73.0 |
87.8 |
145.4 |
127.6 |
127.6 |
821.1 |
208.0 |
| Dług (mln) |
1 209.3 |
1 256.7 |
1 367.7 |
1 442.1 |
1 520.3 |
1 354.3 |
1 475.1 |
1 547.2 |
1 567.8 |
7 702.5 |
6 962.6 |
6 743.6 |
6 921.8 |
7 070.5 |
7 018.1 |
7 061.2 |
7 574.2 |
7 658.9 |
8 187.4 |
8 337.5 |
8 688.5 |
8 934.2 |
9 554.4 |
11 784.7 |
13 069.1 |
862.0 |
| Środki pieniężne i inne aktywa pieniężne |
13.1 |
2.0 |
16.1 |
141.5 |
119.2 |
141.5 |
131.8 |
29.1 |
21.8 |
68.7 |
48.0 |
88.3 |
66.3 |
67.6 |
213.3 |
75.2 |
32.4 |
67.8 |
83.3 |
70.5 |
47.1 |
38.2 |
29.0 |
143.4 |
140.0 |
74.0 |
| Dług netto |
1 196.2 |
1 254.7 |
1 351.6 |
1 300.6 |
1 401.1 |
1 212.8 |
1 343.3 |
1 518.1 |
1 546.0 |
7 633.8 |
6 914.6 |
6 655.3 |
6 855.5 |
7 002.9 |
6 804.8 |
6 986.0 |
7 541.8 |
7 591.1 |
8 104.1 |
8 267.0 |
8 641.4 |
8 896.0 |
9 525.4 |
11 641.3 |
12 929.1 |
788.0 |
| Ticker |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
RSG |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |