| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
4 714.7 |
6 112.4 |
7 871.5 |
10 184.9 |
9 054.9 |
9 387.2 |
9 735.5 |
10 316.1 |
10 541.9 |
11 180.4 |
10 922.1 |
10 761.6 |
10 098.7 |
10 205.3 |
11 074.8 |
9 963.2 |
11 553.7 |
12 909.7 |
13 649.6 |
| Aktywa trwałe (mln) |
1 615.6 |
2 006.7 |
3 770.6 |
5 199.3 |
5 238.0 |
5 391.0 |
5 478.2 |
5 949.9 |
5 642.2 |
5 815.0 |
5 856.2 |
5 862.3 |
5 370.4 |
5 319.4 |
6 093.8 |
5 409.5 |
6 000.2 |
6 181.8 |
6 931.6 |
| Rzeczowe aktywa trwałe netto |
211.0 |
242.9 |
272.1 |
317.1 |
261.6 |
245.4 |
261.7 |
282.7 |
278.1 |
287.0 |
288.7 |
282.4 |
272.0 |
281.1 |
1 171.5 |
1 148.8 |
1 319.0 |
1 429.9 |
1 587.0 |
| Wartość firmy |
1 221.8 |
1 495.3 |
2 608.3 |
3 662.5 |
3 759.4 |
3 931.2 |
4 002.2 |
4 369.2 |
4 111.2 |
4 243.9 |
4 266.6 |
4 300.3 |
3 914.9 |
3 871.0 |
3 785.5 |
3 192.2 |
3 401.7 |
3 454.5 |
3 722.3 |
| Wartości niematerialne i prawne |
91.3 |
166.6 |
686.0 |
927.3 |
927.8 |
934.4 |
935.7 |
1 035.8 |
1 038.4 |
1 084.0 |
1 108.0 |
1 109.4 |
1 049.7 |
1 038.8 |
1 027.5 |
997.5 |
1 159.0 |
1 167.5 |
1 482.3 |
| Wartość firmy i wartości niematerialne i prawne |
1 313.1 |
1 661.9 |
3 294.3 |
4 589.8 |
4 687.2 |
4 865.6 |
4 937.9 |
5 405.0 |
5 149.6 |
5 327.9 |
5 374.6 |
5 409.7 |
4 964.6 |
4 909.8 |
4 813.0 |
4 189.7 |
4 560.7 |
4 622.0 |
5 204.7 |
| Należności netto |
0.0 |
0.0 |
2 019.9 |
0.0 |
0.0 |
0.0 |
0.0 |
2 647.7 |
2 552.3 |
0.0 |
0.0 |
2 700.6 |
0.0 |
0.0 |
2 769.8 |
2 357.0 |
2 922.9 |
3 557.0 |
3 375.5 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.2 |
51.7 |
24.8 |
33.8 |
0.0 |
38.0 |
0.0 |
49.3 |
41.2 |
56.6 |
66.5 |
73.1 |
| Aktywa obrotowe |
3 099.1 |
4 105.7 |
4 100.9 |
4 985.6 |
3 816.9 |
3 996.2 |
4 257.3 |
4 366.2 |
4 899.7 |
5 365.4 |
5 065.8 |
4 899.3 |
4 728.3 |
4 885.9 |
4 980.9 |
4 553.7 |
5 553.5 |
6 727.9 |
6 718.0 |
| Środki pieniężne i Inwestycje |
416.9 |
468.0 |
515.2 |
807.0 |
359.6 |
311.9 |
413.7 |
291.9 |
957.8 |
1 159.8 |
804.8 |
619.3 |
563.6 |
544.9 |
514.3 |
685.4 |
573.5 |
895.4 |
912.7 |
| Zapasy |
849.8 |
1 117.0 |
1 143.2 |
1 329.0 |
1 141.4 |
1 203.1 |
1 240.8 |
1 426.7 |
1 389.5 |
1 487.2 |
1 535.0 |
1 579.3 |
1 543.8 |
1 674.2 |
1 696.9 |
1 511.1 |
2 057.2 |
2 275.4 |
2 386.4 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(49.0) |
(41.0) |
(43.8) |
(60.8) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
416.9 |
468.0 |
515.2 |
807.0 |
359.6 |
311.9 |
413.7 |
291.9 |
957.8 |
1 159.8 |
804.8 |
619.3 |
563.6 |
544.9 |
514.3 |
685.4 |
573.5 |
895.4 |
912.7 |
| Należności krótkoterminowe |
1 283.7 |
1 616.1 |
1 659.3 |
1 930.0 |
1 676.0 |
1 866.2 |
1 903.3 |
1 937.2 |
2 009.9 |
2 126.8 |
2 138.3 |
2 179.0 |
2 034.8 |
2 024.6 |
2 021.7 |
1 807.3 |
2 170.0 |
2 371.8 |
2 299.3 |
| Dług krótkoterminowy |
99.2 |
169.6 |
0.0 |
276.1 |
77.8 |
116.8 |
323.5 |
627.4 |
216.7 |
371.3 |
668.5 |
609.9 |
161.8 |
653.9 |
912.4 |
285.7 |
1 031.1 |
746.1 |
450.1 |
| Zobowiązania krótkoterminowe |
1 748.6 |
2 304.1 |
2 305.2 |
2 860.1 |
2 334.7 |
2 614.1 |
2 945.7 |
3 268.5 |
2 885.5 |
3 206.3 |
3 600.2 |
3 519.9 |
2 934.6 |
3 482.4 |
3 722.4 |
2 864.5 |
4 253.4 |
4 343.9 |
3 845.1 |
| Rozliczenia międzyokresowe |
19.5 |
33.6 |
0.0 |
29.8 |
28.6 |
47.0 |
66.0 |
242.1 |
445.9 |
252.9 |
302.2 |
266.7 |
257.8 |
291.0 |
539.8 |
508.1 |
713.4 |
848.0 |
246.7 |
| Zobowiązania długoterminowe |
2 001.4 |
2 754.9 |
2 339.0 |
4 076.1 |
3 308.2 |
2 938.7 |
2 639.0 |
2 930.0 |
3 431.7 |
3 630.7 |
2 969.0 |
2 858.4 |
3 000.5 |
2 490.7 |
3 117.1 |
3 303.9 |
2 739.5 |
3 284.0 |
4 273.299999 |
| Rezerwy z tytułu odroczonego podatku |
6.0 |
24.4 |
161.5 |
222.3 |
221.7 |
144.5 |
132.9 |
152.3 |
172.1 |
196.9 |
211.2 |
240.0 |
173.7 |
225.2 |
184.6 |
184.1 |
229.9 |
232.4 |
295.3 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.3 |
32.0 |
27.2 |
27.5 |
23.7 |
20.5 |
15.7 |
1010.0 |
1005.7 |
1168.8 |
1243.1 |
1140.5 |
| Zobowiązania ogółem |
3 750.0 |
5 059.0 |
4 644.2 |
6 936.2 |
5 642.9 |
5 552.8 |
5 584.7 |
6 198.5 |
6 317.2 |
6 837.0 |
6 569.2 |
6 378.3 |
5 935.1 |
5 973.1 |
6 839.5 |
6 168.4 |
6 992.9 |
7 627.9 |
8 118.4 |
| Kapitał własny |
961.5 |
1 047.7 |
3 221.3 |
3 224.3 |
3 404.2 |
3 825.1 |
4 139.3 |
4 109.3 |
4 214.6 |
4 335.7 |
4 343.9 |
4 378.1 |
4 161.4 |
4 232.2 |
4 235.3 |
3 794.7 |
4 560.9 |
5 281.9 |
5 531.2 |
| Udziały mniejszościowe |
3.2 |
5.7 |
6.0 |
24.4 |
7.8 |
9.3 |
11.5 |
8.3 |
10.1 |
7.7 |
9.0 |
5.2 |
2.2 |
3.8 |
5.2 |
(0.4) |
0.5 |
0.1 |
0.1 |
| Pasywa |
4 714.7 |
6 112.4 |
7 871.5 |
10 184.9 |
9 054.9 |
9 387.2 |
9 735.5 |
10 316.1 |
10 541.9 |
11 180.4 |
10 922.1 |
10 761.6 |
10 098.7 |
10 205.3 |
11 074.8 |
9 963.1 |
11 553.8 |
12 909.7 |
13 649.6 |
| Inwestycje |
45.9 |
33.1 |
76.8 |
54.3 |
59.2 |
141.4 |
134.3 |
66.8 |
22.5 |
0.2 |
0.2 |
0.3 |
0.2 |
0.2 |
0.3 |
0.2 |
12.8 |
5.7 |
73.1 |
| Dług (mln) |
1 926.6 |
2 727.2 |
0.0 |
276.1 |
2 755.1 |
2 580.3 |
2 505.8 |
2 930.6 |
3 124.9 |
3 367.3 |
3 010.5 |
2 805.0 |
2 612.4 |
2 590.1 |
3 492.0 |
3 037.9 |
3 296.8 |
3 554.1 |
4 183.5 |
| Środki pieniężne i inne aktywa pieniężne |
416.9 |
468.0 |
515.2 |
807.0 |
359.6 |
311.9 |
413.7 |
291.9 |
957.8 |
1 159.8 |
804.8 |
619.3 |
563.6 |
544.9 |
514.3 |
685.4 |
573.5 |
895.4 |
912.7 |
| Dług netto |
1 509.7 |
2 259.2 |
(515.2) |
(530.9) |
2 395.5 |
2 268.4 |
2 092.1 |
2 638.7 |
2 167.1 |
2 207.5 |
2 205.7 |
2 185.7 |
2 048.8 |
2 045.2 |
2 977.7 |
2 352.5 |
2 723.3 |
2 658.7 |
3 270.8 |
| Ticker |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
RXLSF |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |