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| Rok finansowy | 2011 | 2012 | 2012 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 17 876.6 | 35 365.1 | 19 232.6 | 0.0 | 20 382.0 | 0.0 | 20 384.7 | 0.0 | 20 579.7 | 20 679.8 | 24 655.3 | 26 122.0 | 0.0 | 22 151.1 | 0.0 | 22 140.8 | 0.0 | 18 821.3 | 20 686.3 | 0.0 | 21 793.5 | 0.0 | 25 737.2 | 0.0 | 25 389.2 | 0.0 | 28 895.4 | 0.0 | 30 847.9 | 0.0 | 36 937.3 | 35 160.0 |
| Aktywa trwałe | 11 638.9 | 22 622.1 | 11 426.7 | (41.1) | 12 850.2 | (45.7) | 12 856.6 | (28.2) | 12 608.8 | 13 048.0 | 13 940.7 | 14 982.2 | (498.3) | 12 190.0 | (518.7) | 11 598.4 | (67.8) | 11 058.5 | 10 826.8 | (74.3) | 11 487.8 | (50.7) | 12 757.8 | (86.8) | 13 555.7 | (204.4) | 14 976.4 | (51.1) | 17 284.6 | (111.4) | 18 995.9 | 19 071.4 |
| Rzeczowe aktywa trwałe netto | 10 995.8 | 20 659.6 | 10 440.0 | 0.0 | 11 545.5 | 0.0 | 11 573.4 | 0.0 | 11 312.2 | 11 317.5 | 11 682.5 | 11 241.4 | 0.0 | 10 657.5 | 0.0 | 10 038.3 | 0.0 | 9 469.8 | 9 086.5 | 0.0 | 9 006.2 | 0.0 | 10 679.8 | 0.0 | 11 496.6 | 0.0 | 12 643.7 | 0.0 | 14 566.1 | 0.0 | 15 506.1 | 15 349.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 69.2 | 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 | 244.0 | 0.0 | 244.0 | 244.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 63.5 | 0.0 | 0.0 | 0.0 | 111.4 | 0.0 | 125.1 | 157.4 | 0.0 | 153.7 | 0.0 | 155.6 | 0.0 | 135.1 | 114.3 | 0.0 | 95.0 | 0.0 | 75.5 | 0.0 | 55.6 | 0.0 | 37.1 | 0.0 | 24.7 | 0.0 | 15.7 | 19.0 |
| Wartość firmy i wartości niematerialne i prawne | 104.5 | 0.0 | 116.9 | 0.0 | 62.0 | 0.0 | 0.0 | 0.0 | 111.9 | 0.0 | 125.1 | 226.6 | 0.0 | 153.7 | 0.0 | 155.6 | 0.0 | 135.1 | 114.3 | 0.0 | 95.0 | 0.0 | 75.5 | 0.0 | 55.6 | 0.0 | 37.1 | 0.0 | 268.7 | 0.0 | 259.7 | 263.0 |
| Należności netto | 2 219.9 | 4 827.0 | 2 569.0 | 0.0 | 2 557.5 | 0.0 | 2 359.6 | 0.0 | 2 813.6 | 2 404.9 | 3 956.6 | 4 531.1 | 0.0 | 3 885.9 | 0.0 | 3 417.2 | 0.0 | 3 200.3 | 4 438.5 | 0.0 | 4 288.4 | 0.0 | 5 365.0 | 0.0 | 4 458.0 | 0.0 | 4 766.6 | 0.0 | 4 696.3 | 0.0 | 6 449.2 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 914.8 | 0.0 | 906.8 | 0.0 | 884.3 | 1 047.1 | 1 573.8 | 3 239.1 | 0.0 | 693.0 | 0.0 | 461.7 | 0.0 | 600.2 | 1 198.6 | 0.0 | 1 262.3 | 0.0 | 751.2 | 0.0 | 1 251.5 | 0.0 | 1 235.8 | 0.0 | 852.7 | 0.0 | 2 457.6 | 2 175.6 |
| Aktywa obrotowe | 6 237.7 | 12 743.0 | 7 805.9 | 41.1 | 7 531.7 | 45.7 | 7 528.1 | 28.2 | 7 970.9 | 7 631.8 | 10 714.6 | 11 139.9 | 498.3 | 9 961.1 | 518.7 | 10 542.4 | 67.8 | 7 762.8 | 9 859.4 | 74.3 | 10 305.7 | 50.7 | 12 979.4 | 86.8 | 11 831.5 | 204.4 | 13 919.0 | 51.1 | 13 562.8 | 111.4 | 17 941.4 | 16 088.6 |
| Środki pieniężne i Inwestycje | 35.6 | 50.8 | 36.0 | 41.1 | 45.7 | 45.7 | 28.2 | 28.2 | 39.6 | 299.0 | 312.6 | 120.1 | 498.3 | 518.7 | 518.7 | 472.1 | 67.8 | 508.8 | 53.3 | 74.3 | 420.5 | 50.7 | 69.0 | 86.8 | 789.2 | 204.4 | 663.5 | 51.1 | 868.6 | 111.4 | 690.3 | 667.5 |
| Zapasy | 3 375.7 | 6 885.0 | 4 223.8 | 0.0 | 3 986.4 | 0.0 | 4 387.7 | 0.0 | 4 269.4 | 4 002.5 | 5 412.2 | 4 320.6 | 0.0 | 4 277.2 | 0.0 | 5 067.1 | 0.0 | 3 153.5 | 4 504.1 | 0.0 | 4 476.8 | 0.0 | 5 090.7 | 0.0 | 5 209.9 | 0.0 | 6 772.5 | 0.0 | 6 038.9 | 0.0 | 8 103.0 | 6 612.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 82.1 | (8.1) | 91.4 | 0.0 | 56.4 | (0.2) | 259.6 | 284.4 | 13.6 | 996.6 | 437.9 | 1 037.4 | 452.3 | 135.6 | 464.9 | 24.0 | 148.6 | 400.4 | 101.4 | 10.1 | 173.6 | 691.1 | 408.8 | 631.4 | 102.2 | 801.3 | 222.8 | 646.1 | 543.8 |
| Środki pieniężne i inne aktywa pieniężne | 35.6 | 50.8 | 36.0 | (41.1) | 45.7 | (45.7) | 28.2 | (28.2) | 39.6 | 39.4 | 28.2 | 106.5 | (498.3) | 80.8 | (518.7) | 19.9 | (67.8) | 43.9 | 29.4 | (74.3) | 20.1 | (50.7) | 58.8 | (86.8) | 98.1 | (204.4) | 32.1 | (51.1) | 67.3 | (111.4) | 44.2 | 123.7 |
| Należności krótkoterminowe | 442.3 | 0.0 | 0.0 | 0.0 | 870.5 | 0.0 | 486.6 | 0.0 | 500.9 | 347.6 | 801.6 | 1 020.9 | 0.0 | 909.3 | 0.0 | 1 093.7 | 0.0 | 1 148.6 | 1 372.3 | 0.0 | 1 140.0 | 0.0 | 1 647.2 | 0.0 | 1 265.0 | 0.0 | 1 347.9 | 0.0 | 1 202.8 | 0.0 | 1 999.4 | 1 954.8 |
| Dług krótkoterminowy | 3 861.7 | 0.0 | 4 796.3 | 0.0 | 4 473.5 | 0.0 | 4 625.3 | 0.0 | 4 843.7 | 4 697.6 | 7 233.4 | 8 679.5 | 0.0 | 4 930.9 | 0.0 | 6 761.8 | 0.0 | 3 389.9 | 5 889.9 | 0.0 | 6 056.2 | 0.0 | 6 411.6 | 0.0 | 5 680.8 | 0.0 | 6 520.6 | 0.0 | 7 655.8 | 0.0 | 11 318.9 | 10 433.7 |
| Zobowiązania krótkoterminowe | 6 073.5 | 12 385.0 | 7 763.6 | 0.0 | 8 301.8 | 0.0 | 8 186.8 | 0.0 | 8 777.6 | 8 896.0 | 11 573.4 | 10 938.4 | 0.0 | 9 127.0 | 0.0 | 9 200.6 | 0.0 | 7 726.2 | 8 756.7 | 0.0 | 9 215.6 | 0.0 | 10 063.3 | 0.0 | 9 274.0 | 0.0 | 9 673.7 | 0.0 | 10 927.5 | 0.0 | 15 346.4 | 14 623.3 |
| Rozliczenia międzyokresowe | 33.3 | 0.0 | 0.0 | 0.0 | 306.3 | 0.0 | 64.3 | 0.0 | 388.0 | 3 689.4 | 3 166.8 | 1 192.1 | 0.0 | 2 761.8 | 0.0 | 1 304.6 | 0.0 | 2 649.6 | 26.9 | 0.0 | 949.7 | 0.0 | 1 949.9 | 0.0 | 1 083.1 | 0.0 | 788.9 | 0.0 | 987.3 | 0.0 | 1 004.8 | 0.0 |
| Zobowiązania długoterminowe | 9 314.2 | 16 620.5 | 8 441.6 | 0.0 | 7 630.2 | 0.0 | 7 239.2 | 0.0 | 6 632.8 | 5 716.1 | 5 998.5 | 6 597.0 | 0.0 | 5 464.8 | 0.0 | 5 566.7 | 0.0 | 4 448.6 | 4 011.3 | 0.0 | 3 628.0 | 0.0 | 5 319.4 | 0.0 | 5 568.3 | 0.0 | 6 051.8 | 0.0 | 7 000.9 | 0.0 | 8 617.1 | 7 639.5 |
| Rezerwy z tytułu odroczonego podatku | 352.7 | 817.8 | 485.7 | 0.0 | 827.8 | 0.0 | 895.0 | 0.0 | 972.9 | 974.4 | 865.2 | 797.5 | 0.0 | 644.3 | 0.0 | 647.7 | 0.0 | 202.9 | 580.1 | 0.0 | 796.6 | 0.0 | 637.7 | 0.0 | 834.1 | 0.0 | 892.3 | 0.0 | 716.1 | 0.0 | 799.7 | 583.8 |
| Zobowiązania długoterminowe | 9 314.2 | 16 620.5 | 8 441.6 | 0.0 | 7 630.2 | 0.0 | 7 239.2 | 0.0 | 6 632.8 | 5 716.1 | 5 998.5 | 6 597.0 | 0.0 | 5 464.8 | 0.0 | 5 566.7 | 0.0 | 4 448.6 | 4 011.3 | 0.0 | 3 628.0 | 0.0 | 5 319.4 | 0.0 | 5 568.3 | 0.0 | 6 051.8 | 0.0 | 7 000.9 | 0.0 | 8 617.1 | 7 639.5 |
| 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 | 7.5 | 0.0 | 0.0 | 37.6 | 0.0 | 32.5 | 0.0 | 4.5 | 0.0 | 3.0 | 0.0 | 59.4 | 0.0 | 53.9 | 0.0 | 57.3 | 50.1 |
| Zobowiązania ogółem | 15 387.7 | 29 005.5 | 16 205.1 | 0.0 | 15 931.9 | 0.0 | 15 426.0 | 0.0 | 15 410.4 | 14 612.2 | 17 571.9 | 17 535.3 | 0.0 | 14 591.8 | 0.0 | 14 767.3 | 0.0 | 12 174.8 | 12 768.0 | 0.0 | 12 843.6 | 0.0 | 15 382.8 | 0.0 | 14 842.3 | 0.0 | 15 725.5 | 0.0 | 17 928.4 | 0.0 | 23 963.5 | 22 262.8 |
| Kapitał (fundusz) podstawowy | 231.5 | 463.0 | 231.5 | 0.0 | 334.0 | 0.0 | 334.0 | 0.0 | 334.0 | 231.5 | 235.5 | 235.5 | 0.0 | 235.5 | 0.0 | 235.5 | 0.0 | 235.5 | 235.5 | 0.0 | 235.5 | 0.0 | 235.5 | 0.0 | 235.5 | 0.0 | 471.0 | 0.0 | 471.0 | 0.0 | 471.0 | 471.0 |
| Zyski zatrzymane | 382.4 | 0.0 | 760.6 | 0.0 | 2 327.7 | 0.0 | 0.0 | 0.0 | 2 749.1 | 0.0 | 3 719.5 | 3 540.6 | 0.0 | 0.0 | 0.0 | 4 554.2 | 0.0 | 0.0 | 4 782.2 | 0.0 | 0.0 | 0.0 | 7 176.0 | 0.0 | 0.0 | 0.0 | 7 695.1 | 0.0 | 0.0 | 0.0 | 7 688.1 | 0.0 |
| Kapitał własny | 2 488.9 | 6 359.6 | 3 027.5 | 3 736.2 | 4 450.0 | 4 450.0 | 4 958.8 | 4 958.8 | 5 169.4 | 6 067.7 | 7 083.4 | 8 586.7 | 8 586.7 | 7 559.3 | 7 559.3 | 7 373.5 | 7 373.5 | 6 646.5 | 7 918.3 | 7 918.3 | 8 949.9 | 8 949.9 | 10 354.4 | 10 354.5 | 10 546.9 | 10 546.9 | 13 169.9 | 13 169.9 | 12 919.5 | 12 919.5 | 12 973.8 | 12 897.2 |
| Udziały mniejszościowe | (0.6) | 0.0 | 82.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 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 | 17 876.6 | 35 365.1 | 19 232.6 | 3 736.2 | 20 382.0 | 4 450.0 | 20 384.7 | 4 958.8 | 20 579.7 | 20 679.8 | 24 655.3 | 26 122.0 | 8 586.7 | 22 151.1 | 7 559.3 | 22 140.8 | 7 373.5 | 18 821.3 | 20 686.3 | 7 918.3 | 21 793.5 | 8 949.9 | 25 737.2 | 10 354.5 | 25 389.2 | 10 546.9 | 28 895.4 | 13 169.9 | 30 847.9 | 12 919.5 | 36 937.3 | 35 160.0 |
| Inwestycje | 207.3 | 1 533.4 | 553.0 | 82.1 | 906.7 | 91.4 | 906.8 | 56.4 | 884.1 | 1 306.7 | 1 858.2 | 3 252.7 | 996.6 | 1 130.9 | 1 037.4 | 913.9 | 135.6 | 1 065.1 | 1 222.5 | 148.6 | 1 662.7 | 101.4 | 1 261.8 | 173.6 | 1 325.2 | 408.8 | 1 310.7 | 102.2 | 1 654.0 | 222.8 | 2 498.4 | 2 719.4 |
| Dług | 12 611.1 | 15 407.4 | 12 516.8 | 0.0 | 11 165.3 | 0.0 | 10 842.8 | 0.0 | 10 380.5 | 9 262.0 | 12 202.8 | 14 405.7 | 0.0 | 9 672.8 | 0.0 | 11 608.8 | 0.0 | 7 566.9 | 9 262.0 | 0.0 | 8 837.6 | 0.0 | 11 029.8 | 0.0 | 10 286.7 | 0.0 | 11 566.1 | 0.0 | 13 772.7 | 0.0 | 18 901.4 | 17 301.6 |
| Środki pieniężne i inne aktywa pieniężne | 35.6 | 50.8 | 36.0 | (41.1) | 45.7 | (45.7) | 28.2 | (28.2) | 39.6 | 39.4 | 28.2 | 106.5 | (498.3) | 80.8 | (518.7) | 19.9 | (67.8) | 43.9 | 29.4 | (74.3) | 20.1 | (50.7) | 58.8 | (86.8) | 98.1 | (204.4) | 32.1 | (51.1) | 67.3 | (111.4) | 44.2 | 123.7 |
| Dług netto | 12 575.5 | 15 356.7 | 12 480.8 | 41.1 | 11 119.6 | 45.7 | 10 814.5 | 28.2 | 10 340.9 | 9 222.6 | 12 174.6 | 14 299.2 | 498.3 | 9 592.0 | 518.7 | 11 588.9 | 67.8 | 7 523.0 | 9 232.6 | 74.3 | 8 817.5 | 50.7 | 10 970.9 | 86.8 | 10 188.6 | 204.4 | 11 534.0 | 51.1 | 13 705.4 | 111.4 | 18 857.2 | 17 177.9 |
| Ticker | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS | RSWM.NS |
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