Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
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Rok finansowy | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 170.6 | 0.0 | 234.7 | 220.5 | 454.3 | 454.0 | 595.1 | 567.4 | 811.7 | 774.0 | 735.0 | 738.0 | 682.8 | 632.8 | 825.9 | 811.9 | 1 073.2 | 1 073.7 | 984.2 | 2 088.6 | 1 908.4 | 1 808.4 | 1 763.0 | 2 558.3 | 2 365.4 |
Aktywa trwałe | 85.2 | (69.6) | 85.6 | 86.5 | 92.3 | 113.6 | 112.2 | 113.3 | 114.2 | 113.0 | 111.4 | 160.9 | 148.4 | 149.8 | 150.8 | 151.7 | 150.5 | 151.6 | 159.8 | 209.3 | 179.2 | 183.7 | 183.9 | 230.7 | 230.8 |
Rzeczowe aktywa trwałe netto | 6.9 | 0.0 | 6.8 | 7.1 | 15.2 | 36.0 | 35.2 | 36.3 | 37.6 | 36.7 | 35.3 | 71.2 | 71.6 | 73.3 | 74.5 | 73.7 | 72.8 | 73.5 | 73.4 | 100.0 | 99.9 | 100.6 | 99.2 | 141.8 | 142.9 |
Wartość firmy | 14.6 | 0.0 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 |
Wartości niematerialne i prawne | 63.1 | 0.0 | 62.3 | 62.0 | 61.7 | 61.5 | 61.2 | 60.9 | 60.7 | 60.4 | 60.1 | 59.9 | 59.6 | 59.3 | 59.1 | 58.8 | 58.5 | 58.3 | 58.0 | 57.7 | 57.5 | 57.2 | 56.9 | 56.7 | 56.4 |
Wartość firmy i wartości niematerialne i prawne | 77.7 | 0.0 | 76.9 | 76.6 | 76.4 | 76.1 | 75.8 | 75.6 | 75.3 | 75.0 | 74.8 | 74.5 | 74.2 | 74.0 | 73.7 | 73.4 | 73.1 | 72.9 | 72.6 | 72.3 | 72.1 | 71.8 | 71.5 | 71.3 | 71.0 |
Należności netto | 7.3 | 0.0 | 9.0 | 8.7 | 8.4 | 7.3 | 9.3 | 6.4 | 7.6 | 6.5 | 7.4 | 5.9 | 5.4 | 5.6 | 4.9 | 4.7 | 4.0 | 2.5 | 0.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.7 | 1.7 | 1.7 | 0.0 | 1.7 | 1.7 | 2.6 | 2.4 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 85.4 | 69.6 | 149.1 | 134.0 | 362.1 | 340.4 | 482.9 | 454.1 | 697.4 | 661.0 | 623.5 | 577.1 | 534.3 | 483.0 | 675.1 | 660.2 | 922.8 | 922.1 | 824.5 | 1 879.3 | 1 729.2 | 1 624.7 | 1 579.1 | 2 327.6 | 2 134.6 |
Środki pieniężne i Inwestycje | 69.6 | 69.6 | 136.3 | 122.8 | 347.9 | 325.4 | 466.1 | 440.7 | 681.6 | 646.3 | 608.7 | 577.1 | 518.8 | 461.4 | 655.0 | 644.9 | 909.8 | 909.5 | 813.2 | 1 853.0 | 1 703.5 | 1 590.7 | 1 549.5 | 2 289.3 | 2 102.7 |
Zapasy | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.7) | 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 |
Inwestycje krótkoterminowe | 0.0 | 139.2 | 114.5 | 106.1 | 165.3 | 301.5 | 401.3 | 336.5 | 330.0 | 450.7 | 479.5 | 468.6 | 421.1 | 355.7 | 476.1 | 483.5 | 482.6 | 529.2 | 454.8 | 1 156.8 | 1 415.1 | 1 315.0 | 1 348.2 | 1 746.2 | 1 769.1 |
Środki pieniężne i inne aktywa pieniężne | 69.6 | (69.6) | 21.8 | 16.7 | 182.7 | 24.0 | 64.9 | 104.3 | 351.6 | 195.6 | 129.2 | 108.5 | 97.7 | 105.8 | 178.9 | 161.4 | 427.2 | 380.3 | 358.4 | 696.1 | 288.4 | 275.7 | 201.3 | 543.1 | 333.6 |
Należności krótkoterminowe | 5.2 | 0.0 | 6.0 | 11.4 | 7.9 | 10.2 | 6.7 | 12.6 | 9.6 | 10.4 | 10.5 | 14.1 | 14.2 | 14.1 | 24.4 | 21.3 | 19.9 | 29.8 | 29.6 | 61.8 | 32.4 | 29.3 | 24.5 | 54.4 | 47.5 |
Dług krótkoterminowy | 0.3 | 0.0 | 0.2 | 0.2 | 3.4 | 3.7 | 3.7 | 3.7 | 7.4 | 9.9 | 9.9 | 12.4 | 12.7 | 12.1 | 14.0 | 13.5 | 5.9 | 11.4 | 11.5 | 14.7 | 8.2 | 16.7 | 8.4 | 12.9 | 13.0 |
Zobowiązania krótkoterminowe | 30.6 | 0.0 | 38.6 | 43.1 | 41.5 | 43.7 | 42.4 | 47.2 | 43.8 | 45.8 | 51.9 | 18.9 | 57.5 | 63.5 | 73.3 | 62.0 | 54.6 | 78.1 | 85.5 | 143.9 | 93.7 | 105.3 | 110.9 | 163.9 | 158.6 |
Rozliczenia międzyokresowe | 16.8 | 0.0 | 19.5 | 17.1 | 16.4 | 14.6 | 13.1 | 20.6 | 10.0 | 8.3 | 12.7 | 18.9 | 11.4 | 9.7 | 9.7 | 4.5 | 1.4 | 42.2 | 49.7 | 0.0 | 0.0 | (8.3) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 43.4 | 0.0 | 30.4 | 24.9 | 27.5 | 49.7 | 47.6 | 45.5 | 45.3 | 43.2 | 44.9 | 116.5 | 74.3 | 70.4 | 71.2 | 64.8 | 66.4 | 64.8 | 61.2 | 118.5 | 89.2 | 84.3 | 85.8 | 129.2 | 128.6 |
Rezerwy z tytułu odroczonego podatku | 12.2 | 0.0 | 12.2 | 7.8 | 7.1 | 7.1 | 7.1 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.1 | 7.0 | 7.0 | 7.0 | 3.2 | 30.0 | 3.1 | 3.1 | 3.1 | 2.4 | 2.4 |
Zobowiązania długoterminowe | 43.4 | 0.0 | 30.4 | 24.9 | 27.5 | 49.7 | 47.6 | 45.5 | 45.3 | 43.2 | 44.9 | 116.5 | 74.3 | 70.4 | 71.2 | 64.8 | 66.4 | 64.8 | 61.2 | 118.5 | 89.2 | 84.3 | 85.8 | 129.2 | 128.6 |
Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.2 | 0.2 | 10.8 | 34.1 | 33.4 | 32.7 | 32.0 | 32.5 | 31.8 | 66.6 | 65.9 | 65.0 | 65.2 | 64.2 | 63.6 | 63.3 | 62.8 | 87.9 | 88.0 | 87.4 | 78.3 | 135.8 | 134.3 |
Zobowiązania ogółem | 73.9 | 0.0 | 69.1 | 68.0 | 69.0 | 93.5 | 90.0 | 92.7 | 89.1 | 89.0 | 96.8 | 135.4 | 131.8 | 134.0 | 144.5 | 126.7 | 121.0 | 142.9 | 146.8 | 262.4 | 182.9 | 189.6 | 196.7 | 293.1 | 287.2 |
Kapitał (fundusz) podstawowy | 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 | 0.0 |
Zyski zatrzymane | (109.7) | 0.0 | (142.8) | (157.4) | (176.9) | (204.1) | (231.3) | (265.5) | (302.7) | (347.0) | (400.0) | (452.6) | (510.3) | (571.5) | (644.8) | (701.3) | (769.4) | (867.7) | (976.2) | (1 137.7) | (1 253.7) | (1 386.9) | (1 543.2) | (1 737.8) | (1 951.2) |
Kapitał własny | 96.7 | 96.7 | 165.7 | 152.5 | 385.3 | 360.5 | 505.1 | 474.7 | 722.6 | 685.0 | 638.2 | 602.6 | 551.0 | 498.8 | 681.4 | 685.2 | 952.2 | 930.8 | 837.5 | 1 826.2 | 1 725.5 | 1 618.8 | 1 566.3 | 2 265.2 | 2 078.2 |
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 | 0.0 |
Pasywa | 170.6 | 96.7 | 234.7 | 220.5 | 454.3 | 454.0 | 595.1 | 567.4 | 811.7 | 774.0 | 735.0 | 738.0 | 682.8 | 632.8 | 825.9 | 811.9 | 1 073.2 | 1 073.7 | 984.2 | 2 088.6 | 1 908.4 | 1 808.4 | 1 763.0 | 2 558.3 | 2 365.4 |
Inwestycje | 0.0 | 139.2 | 114.5 | 106.1 | 165.3 | 301.5 | 401.3 | 336.5 | 330.0 | 450.7 | 479.5 | 468.6 | 421.1 | 355.7 | 476.1 | 483.5 | 482.6 | 529.2 | 454.8 | 1 159.8 | 1 418.1 | 1 315.0 | 1 348.2 | 1 746.2 | 1 769.1 |
Dług | 0.1 | 0.0 | 0.2 | 0.2 | 10.8 | 34.1 | 33.4 | 32.7 | 32.0 | 32.5 | 31.8 | 66.6 | 65.9 | 65.0 | 65.2 | 64.2 | 63.6 | 63.3 | 62.8 | 87.9 | 88.0 | 8.3 | 86.7 | 135.8 | 134.3 |
Środki pieniężne i inne aktywa pieniężne | 69.6 | (69.6) | 21.8 | 16.7 | 182.7 | 24.0 | 64.9 | 104.3 | 351.6 | 195.6 | 129.2 | 108.5 | 97.7 | 105.8 | 178.9 | 161.4 | 427.2 | 380.3 | 358.4 | 696.1 | 288.4 | 275.7 | 201.3 | 543.1 | 333.6 |
Dług netto | (69.4) | 69.6 | (21.7) | (16.5) | (171.8) | 10.1 | (31.5) | (71.6) | (319.6) | (163.1) | (97.4) | (41.9) | (31.8) | (40.8) | (113.7) | (97.2) | (363.6) | (317.1) | (295.6) | (608.2) | (200.4) | (267.4) | (114.6) | (407.2) | (199.2) |
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