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 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 192.5 | 175.7 | 171.2 | 165.5 | 275.8 | 259.0 | 237.0 | 226.9 | 204.4 | 209.5 | 187.1 | 169.2 | 295.7 | 284.8 | 259.1 | 233.1 | 226.3 | 324.5 | 295.9 | 265.8 | 340.3 | 592.9 | 576.2 | 712.1 | 720.2 | 675.9 | 640.9 | 581.8 | 531.2 | 639.5 | 561.9 | 711.6 | 581.9 | 547.8 | 597.5 | 532.5 | 478.5 | 508.1 | 494.8 | 461.6 |
Aktywa trwałe | 19.7 | 20.0 | 34.0 | 22.0 | 21.9 | 20.5 | 18.5 | 18.2 | 11.7 | 12.0 | 12.7 | 12.9 | 10.5 | 11.4 | 16.2 | 17.2 | 18.4 | 47.4 | 46.0 | 45.2 | 43.7 | 74.5 | 73.4 | 262.0 | 270.2 | 269.5 | 286.3 | 287.9 | 285.0 | 354.2 | 300.9 | 296.0 | 207.2 | 224.8 | 218.6 | 144.0 | 139.6 | 138.4 | 144.6 | 131.9 |
Rzeczowe aktywa trwałe netto | 19.3 | 19.4 | 19.1 | 19.3 | 19.7 | 19.7 | 17.7 | 17.4 | 10.6 | 11.2 | 11.3 | 11.5 | 9.2 | 10.1 | 12.2 | 13.5 | 14.4 | 43.5 | 42.9 | 42.0 | 41.3 | 39.9 | 39.1 | 40.3 | 47.1 | 49.5 | 67.4 | 67.6 | 69.0 | 136.8 | 81.8 | 73.2 | 67.8 | 79.7 | 73.6 | 95.2 | 90.2 | 87.8 | 92.6 | 77.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144.5 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 77.2 | 77.2 | 77.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 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 | 32.3 | 31.7 | 74.8 | 71.3 | 67.8 | 63.7 | 59.5 | 55.3 | 51.2 | 47.0 | 42.9 | 27.0 | 31.2 | 28.5 | 10.5 | 9.8 | 8.7 | 8.2 | 7.6 |
Wartość firmy i wartości niematerialne i prawne | 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 | 32.3 | 31.7 | 219.4 | 218.3 | 214.8 | 210.6 | 206.5 | 202.3 | 198.1 | 194.0 | 189.8 | 104.2 | 108.4 | 105.6 | 10.5 | 9.8 | 8.7 | 8.2 | 7.6 |
Należności netto | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 2.6 | 1.8 | 5.2 | 0.6 | 1.7 | 3.3 | 4.5 | 5.6 | 11.7 | 11.3 | 15.4 | 17.0 | 25.4 | 27.7 | 29.9 | 36.1 | 48.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 14.1 | 2.4 | 1.8 | 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 | 3.4 | 3.5 | 5.1 | 5.0 | 5.9 | 5.9 | 5.9 | 6.1 | 7.1 | 7.1 | 7.1 | 6.9 | 5.9 | 5.9 | 0.0 |
Aktywa obrotowe | 172.7 | 155.7 | 137.3 | 143.5 | 254.0 | 238.5 | 218.6 | 208.7 | 192.7 | 197.5 | 174.4 | 156.3 | 285.2 | 273.4 | 242.9 | 215.9 | 207.9 | 277.1 | 249.9 | 220.6 | 296.6 | 518.4 | 502.8 | 450.1 | 450.0 | 406.4 | 354.6 | 293.9 | 246.1 | 285.3 | 260.9 | 415.6 | 374.7 | 323.0 | 378.9 | 388.5 | 338.9 | 369.7 | 350.2 | 329.7 |
Środki pieniężne i Inwestycje | 171.0 | 153.7 | 135.3 | 141.9 | 252.3 | 236.6 | 216.9 | 201.3 | 185.5 | 188.6 | 165.5 | 153.4 | 282.9 | 268.8 | 233.7 | 208.4 | 175.8 | 271.0 | 241.9 | 209.0 | 290.1 | 511.3 | 494.0 | 435.8 | 436.5 | 386.8 | 336.3 | 273.7 | 225.1 | 262.6 | 233.8 | 378.6 | 340.7 | 273.9 | 319.7 | 300.2 | 254.5 | 277.6 | 232.5 | 184.1 |
Zapasy | 1.2 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.0 | 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 | 0.8 | 4.0 | 5.9 | 5.6 | 5.1 | 10.2 | 10.2 | 10.7 | 13.6 | 17.2 | 18.3 | 27.8 | 34.4 | 46.2 | 45.6 | 50.3 | 68.3 | 85.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 38.9 | 51.4 | 50.7 | 195.8 | 164.3 | 70.8 | 122.0 | 150.4 | 111.9 | 97.1 | 0.0 | 199.6 | 194.5 | 163.3 | 102.6 | 205.7 | 151.9 | 150.1 | 119.0 | 224.6 | 130.5 | 96.4 | 102.9 | 137.4 | 168.7 | 146.5 | 114.4 | 64.2 | 164.4 | 274.1 | 231.7 | 137.3 | 178.5 | 120.9 | 116.6 | 144.5 | 150.8 | 125.5 |
Środki pieniężne i inne aktywa pieniężne | 171.0 | 153.7 | 96.4 | 90.5 | 201.6 | 40.8 | 52.7 | 130.5 | 63.5 | 38.2 | 53.7 | 56.3 | 282.9 | 69.2 | 39.3 | 45.1 | 73.3 | 65.3 | 90.0 | 58.9 | 171.2 | 286.6 | 363.5 | 339.4 | 333.6 | 249.4 | 167.6 | 127.2 | 110.6 | 198.4 | 69.4 | 104.5 | 109.0 | 136.7 | 141.2 | 179.3 | 137.9 | 133.2 | 81.7 | 58.6 |
Należności krótkoterminowe | 3.1 | 2.1 | 2.2 | 2.7 | 2.7 | 3.3 | 3.0 | 2.9 | 3.8 | 5.6 | 4.1 | 6.7 | 6.8 | 5.4 | 5.4 | 7.3 | 8.4 | 4.5 | 8.0 | 6.9 | 8.0 | 8.7 | 6.6 | 7.9 | 12.7 | 7.1 | 8.2 | 8.0 | 10.6 | 10.0 | 13.3 | 0.7 | 4.5 | 13.0 | 8.3 | 4.8 | 13.8 | 5.3 | 5.0 | 12.3 |
Dług krótkoterminowy | 3.2 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 3.3 | 3.5 | 3.5 | 3.6 | 2.7 | 1.9 | 1.0 | 0.0 | 0.0 | 0.0 | 6.0 | 6.3 | 6.6 | 3.5 | 7.3 | 7.6 | 8.1 | 4.4 | 8.9 | 11.3 | 9.7 | 4.7 | 47.4 | 45.4 | 27.0 | 4.9 | 46.2 | 41.5 | 35.8 | 10.9 | 19.3 | 55.7 | 27.4 |
Zobowiązania krótkoterminowe | 10.2 | 6.4 | 10.2 | 11.7 | 12.0 | 12.5 | 11.9 | 17.5 | 19.6 | 24.0 | 22.0 | 21.5 | 20.9 | 23.0 | 28.3 | 31.8 | 32.0 | 34.1 | 44.7 | 34.2 | 41.0 | 41.6 | 48.0 | 63.7 | 61.0 | 50.8 | 58.2 | 65.9 | 67.3 | 71.1 | 77.2 | 74.7 | 75.7 | 78.0 | 74.1 | 82.2 | 89.2 | 68.9 | 93.6 | 80.0 |
Rozliczenia międzyokresowe | 3.7 | (0.3) | (2.9) | (3.0) | 5.5 | (3.3) | (3.3) | (3.3) | 11.8 | (3.5) | (3.6) | (2.7) | 11.5 | 5.5 | 9.3 | 8.7 | 8.6 | 13.1 | 18.8 | 5.2 | 7.9 | 10.1 | 12.3 | 10.9 | 7.9 | 9.0 | 9.9 | 10.9 | 9.4 | 9.0 | 10.7 | 12.5 | 6.9 | 6.0 | 5.4 | 5.4 | 10.7 | 9.8 | 9.6 | 6.3 |
Zobowiązania długoterminowe | 5.9 | 5.8 | 12.2 | 11.4 | 10.5 | 9.7 | 9.3 | 8.6 | 7.6 | 6.7 | 5.7 | 5.7 | 6.0 | 25.1 | 20.9 | 19.1 | 48.8 | 69.3 | 62.7 | 80.4 | 73.8 | 242.9 | 272.5 | 275.6 | 285.0 | 380.9 | 396.4 | 395.8 | 395.4 | 542.9 | 487.3 | 491.1 | 493.6 | 496.5 | 496.7 | 556.5 | 540.8 | 537.9 | 530.9 | 544.5 |
Rezerwy z tytułu odroczonego podatku | 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 | (28.5) | (27.7) | (26.8) | (25.9) | (24.9) | (23.9) | (23.5) | (27.1) | (26.2) | (75.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.0 | 38.8 | 36.9 | 0.0 |
Zobowiązania długoterminowe | 5.9 | 5.8 | 12.2 | 11.4 | 10.5 | 9.7 | 9.3 | 8.6 | 7.6 | 6.7 | 5.7 | 5.7 | 6.0 | 25.1 | 20.9 | 19.1 | 48.8 | 69.3 | 62.7 | 80.4 | 73.8 | 242.9 | 272.5 | 275.6 | 285.0 | 380.9 | 396.4 | 395.8 | 395.4 | 542.9 | 487.3 | 491.1 | 493.6 | 496.5 | 496.7 | 556.5 | 540.8 | 537.9 | 530.9 | 544.5 |
Zobowiązania z tytułu leasingu | 0.9 | 0.5 | 7.0 | 6.2 | 8.5 | 4.5 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.5 | 30.8 | 30.1 | 29.3 | 28.5 | 27.7 | 27.5 | 31.6 | 30.7 | 46.9 | 45.3 | 43.9 | 114.5 | 59.3 | 49.0 | 39.1 | 55.9 | 52.0 | 59.5 | 49.3 | 45.9 | 61.0 | 52.3 |
Zobowiązania ogółem | 16.1 | 12.3 | 22.4 | 23.2 | 22.6 | 22.1 | 21.2 | 26.1 | 27.3 | 30.8 | 27.7 | 27.1 | 26.9 | 48.1 | 49.3 | 51.0 | 80.7 | 103.4 | 107.4 | 114.5 | 114.8 | 284.6 | 320.5 | 339.3 | 345.9 | 431.7 | 454.6 | 461.7 | 462.7 | 614.0 | 564.5 | 565.9 | 569.3 | 574.5 | 570.7 | 638.7 | 630.1 | 606.8 | 624.5 | 624.6 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (258.8) | (274.2) | (291.0) | (310.2) | (332.3) | (352.2) | (376.8) | (394.7) | (421.5) | (448.7) | (475.6) | (506.3) | (542.2) | (577.2) | (611.3) | (644.2) | (684.8) | (720.1) | (757.5) | (798.9) | (844.2) | (906.1) | (966.7) | (1 048.0) | (1 126.3) | (1 188.3) | (1 260.5) | (1 334.9) | (1 398.0) | (1 462.3) | (1 523.7) | (1 608.4) | (1 754.4) | (1 814.2) | (1 881.5) | (2 022.7) | (2 078.4) | (2 131.5) | (2 169.0) | (2 207.1) |
Kapitał własny | 176.4 | 163.5 | 148.8 | 142.4 | 253.3 | 236.9 | 215.8 | 200.7 | 177.1 | 178.7 | 159.4 | 142.1 | 268.8 | 236.6 | 209.9 | 182.1 | 145.6 | 221.1 | 188.5 | 151.3 | 225.5 | 308.4 | 255.7 | 372.9 | 374.3 | 244.2 | 186.2 | 120.2 | 68.5 | 25.5 | (2.6) | 145.7 | 12.6 | (26.7) | 26.8 | (106.2) | (151.6) | (98.7) | (129.7) | (163.0) |
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 | 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 | 192.5 | 175.7 | 171.2 | 165.5 | 275.8 | 259.0 | 237.0 | 226.9 | 204.4 | 209.5 | 187.1 | 169.2 | 295.7 | 284.8 | 259.1 | 233.1 | 226.3 | 324.5 | 295.9 | 265.8 | 340.3 | 592.9 | 576.2 | 712.1 | 720.2 | 675.9 | 640.9 | 581.8 | 531.2 | 639.5 | 561.9 | 711.6 | 581.9 | 547.8 | 597.5 | 532.5 | 478.5 | 508.1 | 494.8 | 461.6 |
Inwestycje | 0.0 | 0.0 | 52.9 | 53.7 | 52.4 | 195.8 | 164.3 | 70.8 | 122.0 | 150.4 | 111.9 | 97.1 | 0.0 | 199.6 | 194.5 | 163.3 | 102.6 | 205.7 | 151.9 | 150.1 | 119.0 | 224.6 | 130.5 | 96.4 | 102.9 | 137.4 | 168.7 | 146.5 | 114.4 | 64.2 | 164.4 | 274.1 | 231.7 | 137.3 | 178.5 | 120.9 | 123.5 | 150.4 | 156.7 | 125.5 |
Dług | 3.5 | 0.8 | 9.9 | 9.2 | 8.5 | 7.7 | 7.0 | 6.2 | 5.3 | 4.5 | 3.6 | 2.7 | 1.9 | 1.0 | 0.0 | 0.0 | 0.0 | 31.5 | 30.8 | 30.1 | 29.3 | 199.8 | 202.0 | 204.9 | 212.1 | 310.4 | 326.9 | 325.6 | 324.5 | 492.5 | 437.7 | 427.9 | 418.5 | 435.7 | 432.4 | 487.9 | 478.4 | 475.8 | 491.6 | 483.4 |
Środki pieniężne i inne aktywa pieniężne | 171.0 | 153.7 | 96.4 | 90.5 | 201.6 | 40.8 | 52.7 | 130.5 | 63.5 | 38.2 | 53.7 | 56.3 | 282.9 | 69.2 | 39.3 | 45.1 | 73.3 | 65.3 | 90.0 | 58.9 | 171.2 | 286.6 | 363.5 | 339.4 | 333.6 | 249.4 | 167.6 | 127.2 | 110.6 | 198.4 | 69.4 | 104.5 | 109.0 | 136.7 | 141.2 | 179.3 | 137.9 | 133.2 | 81.7 | 58.6 |
Dług netto | (167.5) | (152.9) | (86.5) | (81.3) | (193.1) | (33.1) | (45.7) | (124.3) | (58.2) | (33.8) | (50.1) | (53.6) | (281.0) | (68.2) | (39.3) | (45.1) | (73.3) | (33.7) | (59.2) | (28.8) | (141.8) | (86.8) | (161.5) | (134.6) | (121.4) | 60.9 | 159.3 | 198.4 | 213.9 | 294.1 | 368.3 | 323.4 | 309.5 | 299.0 | 291.2 | 308.6 | 340.6 | 342.6 | 409.9 | 424.9 |
Ticker | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC | RVNC |
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 | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |