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 |
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Rok finansowy | 2015 | 2015 | 2015 | 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 | 2024 |
Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | 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 |
Aktywa | 0.0 | 330.2 | 333.2 | 298.1 | 308.8 | 350.8 | 330.8 | 458.2 | 460.9 | 473.0 | 470.7 | 1 679.3 | 1 605.8 | 1 475.5 | 1 437.9 | 1 474.3 | 1 454.2 | 1 482.9 | 1 541.6 | 1 361.2 | 2 213.5 | 1 521.6 | 1 637.6 | 1 674.2 | 2 234.1 | 2 150.0 | 2 150.0 | 2 083.8 | 2 086.0 | 2 093.2 | 2 093.2 | 2 058.6 | 2 058.6 | 2 048.9 | 2 048.9 | 2 144.5 | 2 144.5 |
Aktywa trwałe | (20.8) | 117.3 | 118.4 | 118.1 | 122.3 | 132.5 | 125.0 | 219.3 | 219.7 | 223.8 | 222.7 | 1 139.5 | 1 089.7 | 1 087.9 | 1 060.2 | 1 088.9 | 1 074.0 | 1 144.4 | 1 189.7 | 1 000.5 | 1 627.0 | 1 121.0 | 1 206.4 | 1 219.6 | 1 627.7 | 1 539.1 | 1 539.1 | 1 440.5 | 1 440.5 | 1 429.9 | 1 429.9 | 1 469.4 | 1 469.4 | 1 462.9 | 1 462.9 | 1 562.6 | 1 562.6 |
Rzeczowe aktywa trwałe netto | 0.0 | 74.3 | 75.0 | 78.0 | 80.8 | 84.1 | 79.3 | 85.2 | 85.7 | 90.9 | 90.4 | 206.3 | 180.2 | 208.3 | 203.0 | 205.5 | 202.7 | 261.9 | 272.3 | 224.4 | 364.9 | 241.2 | 259.6 | 267.4 | 358.0 | 345.5 | 345.5 | 333.8 | 333.8 | 321.5 | 321.5 | 326.7 | 326.7 | 326.2 | 326.2 | 350.0 | 350.0 |
Wartość firmy | 0.0 | 33.7 | 34.0 | 31.3 | 32.4 | 34.1 | 32.2 | 66.4 | 74.0 | 66.9 | 66.6 | 682.2 | 669.5 | 642.3 | 625.9 | 640.0 | 631.3 | 632.7 | 657.7 | 551.8 | 897.4 | 632.1 | 680.3 | 686.1 | 914.9 | 823.1 | 823.1 | 758.6 | 758.6 | 753.8 | 753.8 | 780.7 | 780.7 | 782.9 | 782.9 | 818.8 | 818.8 |
Wartości niematerialne i prawne | 0.0 | 1.3 | 1.3 | 1.0 | 1.0 | 2.6 | 2.4 | 53.8 | 45.9 | 55.0 | 54.7 | 237.2 | 226.7 | 231.2 | 225.3 | 232.4 | 229.2 | 238.2 | 247.6 | 200.3 | 325.7 | 223.6 | 240.6 | 240.3 | 320.5 | 343.2 | 343.2 | 322.4 | 322.4 | 322.3 | 322.3 | 327.0 | 327.0 | 312.5 | 312.5 | 331.9 | 331.9 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 35.0 | 35.3 | 32.3 | 33.4 | 36.7 | 34.6 | 120.1 | 119.9 | 121.9 | 121.3 | 919.4 | 896.2 | 873.5 | 851.3 | 872.4 | 860.5 | 870.9 | 905.4 | 752.1 | 1 223.0 | 855.7 | 920.9 | 926.4 | 1 235.3 | 1 166.3 | 1 166.3 | 1 081.0 | 1 081.0 | 1 076.1 | 1 076.1 | 1 107.7 | 1 107.7 | 1 095.3 | 1 095.3 | 1 150.7 | 1 150.7 |
Należności netto | 0.0 | 63.6 | 64.1 | 62.8 | 65.1 | 75.3 | 71.0 | 82.1 | 84.3 | 88.5 | 88.0 | 150.2 | 150.5 | 156.8 | 152.9 | 157.8 | 162.7 | 144.9 | 150.7 | 140.0 | 263.2 | 177.0 | 190.5 | 197.5 | 293.2 | 237.6 | 237.6 | 238.3 | 266.2 | 243.7 | 243.7 | 236.4 | 246.0 | 216.3 | 216.3 | 226.2 | 238.8 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 20.8 | 212.9 | 214.8 | 180.0 | 186.5 | 218.3 | 205.8 | 238.9 | 241.2 | 249.2 | 248.0 | 539.8 | 516.1 | 387.6 | 377.7 | 385.4 | 380.2 | 338.5 | 351.9 | 360.7 | 586.6 | 400.6 | 431.1 | 454.6 | 606.4 | 610.9 | 610.9 | 643.3 | 645.4 | 663.3 | 663.3 | 589.1 | 589.1 | 586.0 | 586.0 | 581.9 | 581.9 |
Środki pieniężne i Inwestycje | 20.8 | 20.6 | 20.8 | 15.8 | 16.3 | 29.0 | 27.4 | 26.7 | 26.9 | 19.6 | 19.5 | 210.7 | 201.5 | 51.9 | 50.5 | 49.2 | 48.5 | 16.5 | 17.1 | 50.5 | 82.2 | 28.4 | 30.6 | 21.3 | 28.4 | 26.4 | 26.4 | 27.7 | 27.7 | 34.9 | 34.9 | 16.6 | 16.6 | 27.2 | 27.2 | 19.9 | 19.9 |
Zapasy | 0.0 | 91.8 | 92.7 | 95.4 | 98.8 | 109.7 | 103.4 | 123.2 | 124.8 | 133.3 | 132.7 | 155.7 | 148.9 | 162.8 | 158.7 | 162.7 | 160.4 | 161.4 | 167.8 | 132.5 | 215.4 | 175.0 | 188.4 | 195.1 | 260.4 | 315.8 | 315.8 | 315.5 | 315.5 | 344.8 | 344.8 | 289.4 | 289.4 | 292.9 | 292.9 | 292.8 | 292.8 |
Inwestycje krótkoterminowe | 41.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | (20.8) | 20.6 | 20.8 | 15.8 | 16.3 | 29.0 | 27.4 | 26.7 | 26.9 | 19.6 | 19.5 | 210.7 | 201.5 | 51.9 | 50.5 | 49.2 | 48.5 | 16.5 | 17.1 | 50.5 | 82.2 | 28.4 | 30.6 | 21.3 | 28.4 | 26.4 | 26.4 | 27.7 | 27.7 | 34.9 | 34.9 | 16.6 | 16.6 | 27.2 | 27.2 | 19.9 | 19.9 |
Należności krótkoterminowe | 0.0 | 34.1 | 34.4 | 40.9 | 42.4 | 62.7 | 59.1 | 38.6 | 38.9 | 70.2 | 69.9 | 46.9 | 44.9 | 99.7 | 97.2 | 44.9 | 44.2 | 95.0 | 98.8 | 46.6 | 75.7 | 140.8 | 151.6 | 84.5 | 112.6 | 186.7 | 186.7 | 81.5 | 81.5 | 172.0 | 172.0 | 69.6 | 69.6 | 169.9 | 169.9 | 84.0 | 84.0 |
Dług krótkoterminowy | 0.0 | 16.7 | 16.9 | 1.2 | 1.2 | 1.2 | 1.2 | 7.5 | 7.6 | 7.3 | 7.3 | 2.1 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 6.3 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 20.8 | 20.8 |
Zobowiązania krótkoterminowe | 0.0 | 78.7 | 79.4 | 50.5 | 52.3 | 73.6 | 69.4 | 90.1 | 90.6 | 81.8 | 81.4 | 138.8 | 132.7 | 108.5 | 105.8 | 102.0 | 100.6 | 116.3 | 120.9 | 148.4 | 241.2 | 159.6 | 171.8 | 223.8 | 298.8 | 212.8 | 212.8 | 200.8 | 200.8 | 195.0 | 195.0 | 194.4 | 194.4 | 196.2 | 196.2 | 209.8 | 209.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.3 | 0.0 | 0.0 | 0.0 | (31.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 12.3 | 12.4 | 12.9 | 13.4 | 124.0 | 116.9 | 211.7 | 213.0 | 210.9 | 209.8 | 523.4 | 500.4 | 378.1 | 368.5 | 373.7 | 368.6 | 370.8 | 385.5 | 340.0 | 552.8 | 298.6 | 321.4 | 258.0 | 344.0 | 744.9 | 744.9 | 752.5 | 754.6 | 746.9 | 746.9 | 632.8 | 632.8 | 604.0 | 604.0 | 670.4 | 670.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 68.2 | 0.0 | 0.0 | 0.0 | 66.5 | 0.0 | 0.0 | 0.0 | 70.4 | 0.0 | 0.0 | 0.0 | 86.7 | 0.0 | 0.0 | 0.0 | 125.8 |
Zobowiązania długoterminowe | 0.0 | 12.3 | 12.4 | 12.9 | 13.4 | 124.0 | 116.9 | 211.7 | 213.0 | 210.9 | 209.8 | 523.4 | 500.4 | 378.1 | 368.5 | 373.7 | 368.6 | 370.8 | 385.5 | 340.0 | 552.8 | 298.6 | 321.4 | 258.0 | 344.0 | 744.9 | 744.9 | 752.5 | 754.6 | 746.9 | 746.9 | 632.8 | 632.8 | 604.0 | 604.0 | 670.4 | 670.4 |
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 | 77.2 | 80.2 | 67.0 | 108.9 | 71.4 | 76.8 | 77.4 | 34.8 | 124.2 | 124.2 | 116.7 | 116.7 | 106.8 | 106.8 | 106.9 | 106.9 | 103.3 | 103.3 | 122.5 | 122.5 |
Zobowiązania ogółem | 0.0 | 91.0 | 91.8 | 63.4 | 65.7 | 197.6 | 186.3 | 301.8 | 303.6 | 292.7 | 291.2 | 662.2 | 633.2 | 486.6 | 474.3 | 475.6 | 469.1 | 487.1 | 506.4 | 488.3 | 794.0 | 458.2 | 493.2 | 481.9 | 642.8 | 957.7 | 957.7 | 953.3 | 955.4 | 941.9 | 941.9 | 827.2 | 827.2 | 800.2 | 800.2 | 880.1 | 880.1 |
Kapitał (fundusz) podstawowy | 0.0 | 188.2 | 189.9 | 181.9 | 188.4 | 974.2 | 918.4 | 963.7 | 969.3 | 989.2 | 984.3 | 1 795.1 | 1 716.5 | 1 688.8 | 1 645.8 | 1 653.7 | 1 631.2 | 1 572.0 | 1 634.2 | 1 433.2 | 2 330.5 | 1 670.4 | 1 797.8 | 1 738.1 | 2 330.4 | 1 739.6 | 1 739.6 | 1 738.8 | 1 738.8 | 1 741.4 | 1 741.4 | 1 742.1 | 1 742.1 | 1 745.5 | 1 745.5 | 1 737.3 | 1 737.3 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.8 | 24.3 | 36.9 | 37.1 | 58.1 | 57.8 | 61.7 | 59.0 | 88.6 | 86.3 | 112.5 | 111.0 | 115.0 | 119.5 | 106.5 | 173.2 | 175.5 | 188.9 | 228.4 | 295.2 | 267.7 | 267.7 | 294.0 | 294.0 | 320.2 | 320.2 | 357.9 | 357.9 | 369.7 | 369.7 | 411.1 | 411.1 |
Kapitał własny | 215.7 | 239.2 | 241.4 | 234.6 | 243.1 | 153.2 | 144.5 | 156.4 | 157.3 | 180.3 | 179.4 | 1 017.1 | 972.6 | 988.8 | 963.7 | 998.7 | 985.0 | 995.7 | 1 035.1 | 872.9 | 1 419.5 | 1 063.4 | 1 144.4 | 1 192.3 | 1 591.3 | 1 192.3 | 1 192.3 | 1 130.6 | 1 130.6 | 1 151.3 | 1 151.3 | 1 231.4 | 1 231.4 | 1 248.7 | 1 248.7 | 1 264.4 | 1 264.4 |
Udziały mniejszościowe | 0.0 | 33.7 | 34.0 | 32.5 | 33.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 215.7 | 330.2 | 333.2 | 298.1 | 308.8 | 350.8 | 330.8 | 458.2 | 460.9 | 473.0 | 470.7 | 1 679.3 | 1 605.8 | 1 475.5 | 1 437.9 | 1 474.3 | 1 454.2 | 1 482.9 | 1 541.6 | 1 361.2 | 2 213.5 | 1 521.6 | 1 637.6 | 1 674.2 | 2 234.1 | 2 150.0 | 2 150.0 | 2 083.8 | 2 086.0 | 2 093.2 | 2 093.2 | 2 058.6 | 2 058.6 | 2 048.9 | 2 048.9 | 2 144.5 | 2 144.5 |
Inwestycje | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 19.2 | 19.4 | 4.0 | 4.2 | 102.7 | 96.8 | 206.6 | 207.8 | 210.5 | 209.4 | 508.8 | 486.6 | 363.1 | 353.9 | 352.1 | 347.3 | 348.7 | 362.5 | 293.9 | 493.3 | 251.6 | 270.8 | 203.1 | 237.1 | 679.5 | 679.5 | 677.2 | 695.5 | 658.6 | 658.6 | 541.6 | 557.0 | 505.5 | 505.5 | 438.3 | 560.8 |
Środki pieniężne i inne aktywa pieniężne | (20.8) | 20.6 | 20.8 | 15.8 | 16.3 | 29.0 | 27.4 | 26.7 | 26.9 | 19.6 | 19.5 | 210.7 | 201.5 | 51.9 | 50.5 | 49.2 | 48.5 | 16.5 | 17.1 | 50.5 | 82.2 | 28.4 | 30.6 | 21.3 | 28.4 | 26.4 | 26.4 | 27.7 | 27.7 | 34.9 | 34.9 | 16.6 | 16.6 | 27.2 | 27.2 | 19.9 | 19.9 |
Dług netto | 20.8 | (1.3) | (1.3) | (11.7) | (12.2) | 73.7 | 69.5 | 179.8 | 180.9 | 190.8 | 189.9 | 298.1 | 285.0 | 311.3 | 303.4 | 302.9 | 298.8 | 332.3 | 345.4 | 243.4 | 411.1 | 223.2 | 240.2 | 181.7 | 208.7 | 653.1 | 653.1 | 649.6 | 667.8 | 623.7 | 623.7 | 524.9 | 540.4 | 478.3 | 478.3 | 418.4 | 540.9 |
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