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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Q4 |
| Aktywa | 787.3 | 802.9 | 819.7 | 819.9 | 794.3 | 835.5 | 871.1 | 846.9 | 852.4 | 865.9 | 895.4 | 920.8 | 868.8 | 913.7 | 971.5 | 976.5 | 976.3 | 1 022.1 | 998.2 | 1 006.1 | 974.4 | 1 019.0 | 990.3 | 1 014.6 | 996.7 | 1 105.6 | 1 172.8 | 1 227.1 | 1 211.0 | 1 317.8 | 1 417.3 | 1 458.5 | 1 411.8 | 1 449.5 | 1 454.8 | 1 449.1 | 1 411.8 | 1 435.4 | 1 478.6 | 1 447.6 | 1 451.4 |
| Aktywa trwałe | 429.7 | 427.6 | 426.2 | 420.0 | 425.9 | 428.8 | 439.8 | 448.8 | 459.0 | 455.8 | 470.0 | 460.1 | 463.8 | 476.9 | 465.4 | 466.2 | 478.2 | 513.2 | 512.0 | 525.5 | 519.6 | 498.1 | 534.3 | 539.5 | 542.3 | 550.6 | 555.0 | 560.5 | 567.9 | 569.9 | 603.3 | 635.7 | 646.0 | 655.9 | 653.8 | 670.8 | 667.9 | 671.3 | 694.4 | 701.7 | 714.2 |
| Rzeczowe aktywa trwałe netto | 250.9 | 248.3 | 245.1 | 239.5 | 236.8 | 242.1 | 249.4 | 256.7 | 261.0 | 258.7 | 265.9 | 259.8 | 267.3 | 275.6 | 285.8 | 287.9 | 295.9 | 306.7 | 307.3 | 319.8 | 319.9 | 321.7 | 319.8 | 327.3 | 323.8 | 331.3 | 334.7 | 347.8 | 356.6 | 359.2 | 376.8 | 388.2 | 396.4 | 411.1 | 417.9 | 428.5 | 431.5 | 427.9 | 428.6 | 425.8 | 421.2 |
| Wartość firmy | 47.4 | 46.1 | 47.2 | 47.5 | 47.8 | 47.4 | 48.9 | 47.4 | 48.7 | 46.5 | 46.4 | 47.3 | 45.7 | 46.2 | 47.6 | 46.7 | 47.0 | 47.2 | 46.4 | 47.7 | 46.7 | 49.3 | 48.2 | 48.8 | 49.8 | 50.7 | 49.2 | 50.3 | 50.0 | 50.5 | 50.5 | 52.2 | 50.4 | 50.5 | 48.3 | 50.0 | 46.4 | 45.9 | 46.0 | 45.7 | 45.6 |
| Wartości niematerialne i prawne | 24.1 | 23.9 | 23.8 | 24.5 | 25.4 | 25.4 | 25.4 | 25.8 | 25.9 | 25.9 | 27.4 | 28.1 | 29.1 | 29.8 | 30.6 | 31.4 | 33.2 | 33.2 | 33.2 | 33.6 | 35.2 | 35.1 | 34.5 | 34.1 | 35.3 | 35.7 | 35.5 | 36.0 | 36.3 | 35.8 | 36.6 | 37.3 | 38.7 | 39.8 | 42.5 | 46.3 | 51.1 | 53.9 | 57.9 | 60.5 | 66.0 |
| Wartość firmy i wartości niematerialne i prawne | 71.5 | 70.0 | 71.0 | 71.9 | 73.2 | 72.8 | 74.3 | 73.3 | 74.6 | 72.3 | 73.8 | 75.4 | 74.9 | 76.0 | 78.2 | 78.1 | 80.1 | 80.4 | 79.6 | 81.3 | 81.8 | 84.4 | 82.8 | 82.9 | 85.2 | 86.3 | 84.8 | 86.3 | 86.3 | 86.3 | 87.1 | 89.5 | 89.1 | 90.3 | 90.8 | 96.3 | 97.5 | 99.7 | 103.9 | 106.2 | 111.6 |
| Należności netto | 102.6 | 140.5 | 152.8 | 153.4 | 118.3 | 153.2 | 176.3 | 153.5 | 128.2 | 152.6 | 164.8 | 170.3 | 121.4 | 165.7 | 160.5 | 157.7 | 182.1 | 164.5 | 163.7 | 161.4 | 124.8 | 0.0 | 154.7 | 160.2 | 145.5 | 176.7 | 203.6 | 245.9 | 213.1 | 286.1 | 252.6 | 280.6 | 210.2 | 239.2 | 252.9 | 242.6 | 201.3 | 242.3 | 251.1 | 0.0 | 225.2 |
| Inwestycje długoterminowe | 42.0 | 13.5 | 13.7 | 43.8 | 17.2 | 19.6 | 19.6 | 19.4 | 14.1 | 17.7 | 20.8 | 20.8 | 20.8 | 20.8 | (14.1) | (9.7) | 22.9 | 24.2 | 21.9 | 23.2 | 68.9 | 41.6 | 78.1 | 75.5 | 81.9 | 83.1 | 86.0 | 76.3 | 35.0 | 35.0 | 47.5 | 47.6 | 47.5 | 98.3 | 87.9 | 87.4 | 91.4 | 96.4 | 24.9 | 0.0 | 136.2 |
| Aktywa obrotowe | 357.6 | 375.3 | 393.5 | 399.9 | 368.4 | 406.7 | 431.2 | 398.1 | 393.4 | 410.2 | 425.4 | 460.8 | 405.0 | 436.8 | 506.1 | 510.3 | 498.1 | 508.9 | 486.2 | 480.6 | 454.8 | 520.9 | 456.0 | 475.1 | 454.4 | 555.0 | 617.8 | 666.6 | 643.2 | 747.9 | 813.9 | 822.7 | 765.7 | 793.6 | 801.0 | 778.3 | 743.8 | 764.1 | 784.2 | 746.0 | 737.2 |
| Środki pieniężne i Inwestycje | 28.7 | 16.7 | 20.2 | 27.4 | 23.7 | 20.9 | 24.2 | 21.4 | 33.7 | 24.9 | 28.6 | 30.4 | 37.4 | 32.3 | 73.9 | 68.2 | 48.9 | 42.6 | 38.9 | 36.7 | 47.6 | 45.3 | 40.2 | 50.6 | 47.4 | 62.4 | 60.5 | 64.6 | 64.4 | 52.6 | 55.2 | 47.5 | 52.6 | 72.3 | 85.6 | 68.9 | 81.3 | 75.1 | 83.1 | 77.3 | 81.2 |
| Zapasy | 206.7 | 199.6 | 203.5 | 206.5 | 211.7 | 214.8 | 219.5 | 215.2 | 225.8 | 224.5 | 223.7 | 217.8 | 221.9 | 232.1 | 249.0 | 262.3 | 262.4 | 265.1 | 253.6 | 252.6 | 245.4 | 242.9 | 239.9 | 242.9 | 254.7 | 279.0 | 312.3 | 345.9 | 352.0 | 384.3 | 435.7 | 471.7 | 457.5 | 461.5 | 447.8 | 438.9 | 443.5 | 426.7 | 445.6 | 420.4 | 430.8 |
| Inwestycje krótkoterminowe | (30.9) | (2.8) | (2.8) | (31.6) | 0.0 | (2.8) | (2.8) | (2.7) | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 30.5 | 0.0 | (1.3) | 0.0 | 0.0 | (50.4) | (24.3) | (57.8) | (55.2) | (56.0) | 0.9 | (60.1) | (41.2) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.7 | 3.6 | 0.1 | 0.0 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 28.7 | 16.7 | 20.2 | 27.4 | 23.7 | 20.9 | 24.2 | 21.4 | 33.7 | 24.9 | 28.6 | 30.4 | 37.4 | 32.3 | 38.9 | 37.6 | 48.9 | 42.6 | 38.9 | 36.7 | 47.6 | 45.3 | 40.2 | 50.6 | 47.4 | 62.4 | 60.5 | 64.6 | 64.3 | 52.5 | 55.1 | 47.4 | 52.5 | 72.2 | 85.5 | 68.8 | 77.6 | 71.4 | 81.3 | 77.3 | 80.8 |
| Należności krótkoterminowe | 91.4 | 99.9 | 96.9 | 93.4 | 94.5 | 98.1 | 101.9 | 91.8 | 101.6 | 91.8 | 109.3 | 114.8 | 106.0 | 97.3 | 116.8 | 128.4 | 125.6 | 126.2 | 106.8 | 107.2 | 98.1 | 102.8 | 106.8 | 96.4 | 93.2 | 120.9 | 133.6 | 135.5 | 122.5 | 142.8 | 251.8 | 229.7 | 188.2 | 197.4 | 212.5 | 178.8 | 172.7 | 178.4 | 216.1 | 206.6 | 169.8 |
| Dług krótkoterminowy | 135.0 | 138.7 | 203.1 | 198.7 | 124.4 | 106.4 | 172.7 | 142.6 | 134.5 | 202.2 | 160.4 | 100.7 | 80.5 | 61.2 | 167.1 | 167.2 | 171.0 | 94.8 | 93.8 | 81.0 | 82.2 | 157.6 | 133.0 | 135.1 | 121.8 | 156.7 | 275.7 | 282.5 | 277.9 | 292.7 | 225.7 | 123.3 | 120.3 | 202.7 | 211.6 | 230.4 | 219.7 | 132.1 | 205.0 | 350.9 | 351.2 |
| Zobowiązania krótkoterminowe | 272.7 | 291.1 | 356.4 | 340.8 | 257.0 | 260.3 | 340.4 | 287.9 | 286.7 | 343.5 | 336.8 | 297.5 | 250.4 | 227.7 | 366.2 | 359.7 | 361.0 | 291.0 | 274.1 | 256.8 | 232.9 | 319.8 | 297.3 | 290.2 | 263.0 | 331.6 | 480.2 | 496.4 | 464.9 | 507.7 | 505.7 | 383.6 | 345.5 | 434.5 | 457.9 | 450.7 | 423.2 | 344.2 | 462.5 | 566.0 | 554.9 |
| Rozliczenia międzyokresowe | 32.7 | 38.6 | 46.6 | 41.7 | 33.7 | 46.6 | 51.4 | 39.8 | 37.6 | 41.4 | 50.7 | 52.8 | 34.4 | 40.4 | 60.5 | 41.9 | 38.3 | 41.4 | 52.6 | 44.1 | 35.7 | 45.5 | 45.7 | 50.3 | 41.8 | 46.9 | 37.6 | 56.5 | 47.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.2 | 30.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.3 | 132.7 | 82.6 | 86.8 | 143.7 | 173.6 | 122.1 | 143.9 | 144.5 | 99.7 | 137.6 | 187.7 | 188.4 | 247.0 | 158.4 | 158.8 | 152.9 | 257.4 | 255.1 | 264.7 | 264.1 | 205.9 | 190.7 | 212.2 | 206.6 | 211.8 | 107.5 | 107.4 | 102.4 | 120.8 | 203.0 | 329.1 | 323.3 | 278.5 | 271.2 | 277.2 | 282.4 | 379.3 | 298.5 | 149.6 | 149.1 |
| Rezerwy z tytułu odroczonego podatku | 11.9 | 12.3 | 12.1 | 12.2 | 11.5 | 12.2 | 12.7 | 12.4 | 12.3 | 11.9 | 11.8 | 11.0 | 10.8 | 11.4 | 13.2 | 13.3 | 13.3 | 13.0 | 12.9 | 14.8 | 15.1 | 16.5 | 16.4 | 17.3 | 16.9 | 19.4 | 18.8 | 19.9 | 19.6 | 21.8 | 24.6 | 25.4 | 25.4 | 26.8 | 27.1 | 28.4 | 29.1 | 29.6 | 30.0 | 30.0 | 30.7 |
| Zobowiązania długoterminowe | 137.3 | 132.7 | 82.6 | 86.8 | 143.7 | 173.6 | 122.1 | 143.9 | 144.5 | 99.7 | 137.6 | 187.7 | 188.4 | 247.0 | 158.4 | 158.8 | 152.9 | 257.4 | 255.1 | 264.7 | 264.1 | 205.9 | 190.7 | 212.2 | 206.6 | 211.8 | 107.5 | 107.4 | 102.4 | 120.8 | 203.0 | 329.1 | 323.3 | 278.5 | 271.2 | 277.2 | 282.4 | 379.3 | 298.5 | 149.6 | 149.1 |
| Zobowiązania z tytułu leasingu | 35.9 | 32.0 | 29.2 | 26.1 | 22.6 | 26.4 | 24.5 | 24.0 | 21.0 | 21.2 | 19.1 | 13.6 | 15.5 | 20.9 | 27.6 | 27.7 | 27.6 | 34.0 | 31.2 | 37.1 | 37.3 | 37.4 | 36.9 | 44.8 | 42.3 | 47.5 | 42.1 | 40.7 | 37.0 | 34.5 | 35.0 | 46.0 | 46.0 | 53.0 | 48.4 | 56.0 | 57.1 | 52.1 | 54.9 | 48.7 | 24.4 |
| Zobowiązania ogółem | 410.0 | 423.8 | 439.1 | 427.6 | 400.7 | 433.8 | 462.6 | 431.8 | 431.1 | 443.3 | 474.4 | 485.2 | 438.9 | 474.7 | 524.6 | 518.5 | 514.0 | 548.4 | 529.2 | 521.5 | 496.9 | 525.7 | 488.0 | 502.4 | 469.6 | 543.4 | 587.7 | 603.8 | 567.3 | 628.4 | 708.6 | 712.7 | 668.8 | 713.1 | 729.2 | 727.9 | 705.6 | 723.5 | 761.0 | 715.6 | 704.0 |
| Kapitał (fundusz) podstawowy | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 |
| Zyski zatrzymane | 8.8 | 11.3 | (2.3) | 7.9 | 6.7 | 16.7 | 9.8 | 20.5 | 19.9 | 28.6 | 10.6 | 22.3 | 21.8 | 24.1 | (3.2) | 9.4 | 10.9 | 20.4 | 6.0 | 15.1 | 12.3 | 19.8 | 33.6 | 31.4 | 225.2 | 250.2 | 275.5 | 305.5 | 325.6 | 363.5 | 384.4 | 411.2 | 415.8 | 399.4 | 396.4 | 407.3 | 409.2 | 416.7 | 418.8 | 434.1 | 456.3 |
| Kapitał własny | 377.3 | 379.1 | 380.6 | 392.3 | 393.6 | 401.7 | 408.5 | 415.2 | 421.3 | 422.7 | 421.0 | 435.6 | 430.0 | 439.1 | 446.9 | 458.0 | 462.4 | 473.7 | 469.0 | 484.5 | 477.4 | 493.3 | 502.3 | 512.2 | 527.1 | 562.1 | 585.0 | 623.4 | 643.7 | 689.4 | 708.6 | 745.8 | 743.0 | 736.4 | 725.6 | 721.2 | 706.2 | 711.9 | 717.6 | 732.1 | 747.4 |
| Udziały mniejszościowe | 22.4 | 21.5 | 22.2 | 23.7 | 24.8 | 26.0 | 28.1 | 29.6 | 31.3 | 31.4 | 32.8 | 33.9 | 34.0 | 34.9 | 37.0 | 38.4 | 40.0 | 39.9 | 40.1 | 42.2 | 42.7 | 44.4 | 44.7 | 46.7 | 48.9 | 52.7 | 55.4 | 60.1 | 61.0 | 66.5 | 68.5 | 72.5 | 75.0 | 81.1 | 82.1 | 61.3 | 60.2 | 60.7 | 63.3 | 65.0 | 65.1 |
| Pasywa | 787.3 | 802.9 | 819.7 | 819.9 | 794.3 | 835.5 | 871.1 | 846.9 | 852.4 | 865.9 | 895.4 | 920.8 | 868.8 | 913.7 | 971.5 | 976.5 | 976.3 | 1 022.1 | 998.2 | 1 006.1 | 974.4 | 1 019.0 | 990.3 | 1 014.6 | 996.7 | 1 105.6 | 1 172.8 | 1 227.1 | 1 211.0 | 1 317.8 | 1 417.3 | 1 458.5 | 1 411.8 | 1 449.5 | 1 454.8 | 1 449.1 | 1 411.8 | 1 435.4 | 1 478.6 | 1 447.6 | 1 451.4 |
| Inwestycje | 11.0 | 10.8 | 10.9 | 12.2 | 17.2 | 16.8 | 16.9 | 16.7 | 16.8 | 17.7 | 20.8 | 20.8 | 20.8 | 20.8 | 20.9 | 20.9 | 22.9 | 22.9 | 21.9 | 23.2 | 18.4 | 17.3 | 20.3 | 20.3 | 25.9 | 26.0 | 25.9 | 35.1 | 35.1 | 35.1 | 47.6 | 47.7 | 47.6 | 98.3 | 88.0 | 87.5 | 95.1 | 100.1 | 24.9 | 36.1 | 136.6 |
| Dług | 256.3 | 255.2 | 269.9 | 269.7 | 252.8 | 264.1 | 278.6 | 270.6 | 263.1 | 286.3 | 282.5 | 274.2 | 255.1 | 293.8 | 304.0 | 309.4 | 307.5 | 336.1 | 332.6 | 327.4 | 327.0 | 342.6 | 303.1 | 325.9 | 307.7 | 345.3 | 377.0 | 365.9 | 356.6 | 387.5 | 399.7 | 422.3 | 414.1 | 450.3 | 450.5 | 474.9 | 468.1 | 476.9 | 468.5 | 465.7 | 463.3 |
| Środki pieniężne i inne aktywa pieniężne | 28.7 | 16.7 | 20.2 | 27.4 | 23.7 | 20.9 | 24.2 | 21.4 | 33.7 | 24.9 | 28.6 | 30.4 | 37.4 | 32.3 | 38.9 | 37.6 | 48.9 | 42.6 | 38.9 | 36.7 | 47.6 | 45.3 | 40.2 | 50.6 | 47.4 | 62.4 | 60.5 | 64.6 | 64.3 | 52.5 | 55.1 | 47.4 | 52.5 | 72.2 | 85.5 | 68.8 | 77.6 | 71.4 | 81.3 | 77.3 | 80.8 |
| Dług netto | 227.6 | 238.4 | 249.8 | 242.4 | 229.1 | 243.2 | 254.4 | 249.2 | 229.4 | 261.4 | 253.9 | 243.8 | 217.8 | 261.5 | 265.1 | 271.7 | 258.6 | 293.5 | 293.7 | 290.7 | 279.3 | 297.3 | 262.9 | 275.3 | 260.4 | 282.9 | 316.5 | 301.3 | 292.3 | 335.0 | 344.6 | 374.9 | 361.6 | 378.1 | 365.0 | 406.1 | 390.5 | 405.4 | 387.2 | 388.4 | 382.6 |
| Ticker | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA | RWL.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |