Bilans
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Aktywa (mln) | 2 223.6 | 2 326.9 | 2 490.0 | 2 714.7 | 2 884.6 | 2 834.6 | 2 088.9 | 1 814.1 | 1 969.1 | 1 111.4 | 1 070.1 | 1 114.0 | 1 209.4 | 1 001.4 | 998.1 | 1 048.2 | 1 002.3 | 983.0 | 963.5 | 1 436.3 | 1 540.9 | 1 332.5 |
Aktywa trwałe (mln) | 990.1 | 982.4 | 944.5 | 1 159.6 | 1 152.0 | 1 179.2 | 929.3 | 886.5 | 802.2 | 322.0 | 356.3 | 371.1 | 387.3 | 370.1 | 344.3 | 450.0 | 424.5 | 415.8 | 407.8 | 717.4 | 697.0 | 691.0 |
Rzeczowe aktywa trwałe netto | 639.9 | 666.9 | 651.3 | 835.8 | 867.6 | 917.4 | 786.3 | 696.0 | 606.1 | 227.6 | 258.3 | 262.1 | 278.9 | 257.2 | 237.2 | 232.6 | 212.8 | 209.7 | 210.6 | 234.2 | 231.2 | 226.1 |
Wartość firmy | 0.0 | 0.0 | 191.7 | 151.0 | 118.9 | 120.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.5 | 43.5 | 43.5 | 43.5 | 91.6 | 193.8 | 184.3 |
Wartości niematerialne i prawne | 171.4 | 160.7 | (46.0) | 47.2 | 42.1 | 36.2 | 30.2 | 23.0 | 15.2 | 0.0 | 20.1 | 25.6 | 20.2 | 15.1 | 10.1 | 64.3 | 54.5 | 50.1 | 46.0 | 86.8 | 139.6 | 119.4 |
Wartość firmy i wartości niematerialne i prawne | 171.4 | 160.7 | 145.7 | 198.2 | 161.0 | 156.6 | 30.2 | 23.0 | 15.2 | 9.5 | 20.1 | 25.6 | 20.2 | 15.1 | 10.1 | 107.8 | 98.0 | 93.6 | 89.5 | 178.4 | 333.4 | 303.7 |
Należności netto | 628.8 | 656.1 | 0.0 | 0.0 | 0.0 | 0.0 | 508.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.7 | 136.3 | 113.9 | 92.1 | 75.7 | 186.4 | 257.0 | 191.7 |
Inwestycje długoterminowe | 0.0 | 0.0 | (113.0) | (213.1) | (161.1) | (100.9) | 0.0 | 0.0 | 0.0 | (5.0) | (3.2) | (4.3) | (103.4) | 1.2 | 0.6 | 5.2 | 16.4 | 16.2 | 16.1 | 17.4 | 17.2 | 24.7 |
Aktywa obrotowe | 1 233.5 | 1 344.5 | 1 545.5 | 1 555.1 | 1 732.6 | 1 655.4 | 1 159.6 | 927.6 | 1 166.9 | 789.4 | 713.8 | 742.9 | 822.1 | 631.3 | 653.8 | 598.2 | 577.8 | 567.2 | 555.7 | 718.9 | 843.9 | 641.5 |
Środki pieniężne i Inwestycje | 192.4 | 175.0 | 546.8 | 430.5 | 474.3 | 372.1 | 282.6 | 230.7 | 359.0 | 415.6 | 351.9 | 369.7 | 445.6 | 334.0 | 372.6 | 244.4 | 257.1 | 285.0 | 283.2 | 249.4 | 176.1 | 135.9 |
Zapasy | 309.3 | 369.4 | 350.1 | 426.0 | 483.0 | 510.0 | 361.3 | 266.0 | 328.4 | 234.8 | 229.3 | 233.0 | 253.1 | 191.5 | 163.2 | 192.4 | 186.6 | 182.9 | 192.5 | 249.6 | 363.3 | 298.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 141.2 | 232.0 | 175.9 | 114.6 | 0.0 | 13.0 | 7.1 | 7.3 | 9.3 | 8.9 | 108.7 | 7.5 | 7.0 | 1.1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.4 | 0.3 |
Środki pieniężne i inne aktywa pieniężne | 192.4 | 175.0 | 405.6 | 198.5 | 298.4 | 257.5 | 282.6 | 217.7 | 351.9 | 408.3 | 342.6 | 360.8 | 336.9 | 326.5 | 365.6 | 243.3 | 256.2 | 284.1 | 282.3 | 248.7 | 175.7 | 135.6 |
Należności krótkoterminowe | 340.4 | 386.9 | 380.5 | 431.8 | 399.9 | 446.3 | 268.5 | 226.8 | 315.8 | 86.4 | 97.3 | 96.0 | 107.6 | 86.3 | 79.4 | 88.2 | 96.3 | 68.9 | 47.7 | 117.2 | 161.8 | 101.5 |
Dług krótkoterminowy | 53.5 | 42.9 | 36.9 | 69.0 | 260.2 | 180.1 | 0.0 | 0.0 | 0.0 | 3.1 | 6.7 | 44.8 | 168.1 | 14.1 | 9.1 | 7.3 | 0.2 | 121.0 | 151.4 | 209.7 | 262.5 | 198.1 |
Zobowiązania krótkoterminowe | 789.0 | 814.0 | 843.5 | 937.5 | 1 191.1 | 1 156.3 | 923.8 | 759.0 | 784.4 | 323.6 | 306.6 | 403.3 | 520.0 | 306.2 | 304.9 | 323.2 | 320.6 | 410.7 | 428.3 | 744.8 | 890.5 | 717.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142.8 | 178.8 | 236.9 | 231.1 | 191.7 | 197.5 | 207.4 | 192.9 | 200.2 | 203.3 | 385.1 | 243.9 | 151.9 |
Zobowiązania długoterminowe | 494.7 | 515.3 | 498.9 | 515.0 | 318.1 | 309.6 | 418.9 | 399.3 | 557.1 | 400.1 | 386.7 | 321.0 | 247.5 | 251.4 | 232.5 | 267.5 | 235.1 | 102.7 | 184.3 | 295.4 | 290.4 | 238.599999 |
Rezerwy z tytułu odroczonego podatku | 44.6 | 45.4 | 43.0 | 69.9 | 71.5 | 77.8 | 62.4 | 75.0 | 79.2 | 42.1 | 32.3 | 32.8 | 35.8 | 36.8 | 34.4 | 45.0 | 40.5 | 34.6 | 31.1 | 34.9 | 37.4 | 60.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 10.9 | 10.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 14.2 | 31.7 | 27.8 | 29.3 |
Zobowiązania ogółem | 1 283.7 | 1 329.3 | 1 342.4 | 1 452.5 | 1 509.2 | 1 465.9 | 1 342.7 | 1 158.3 | 1 341.5 | 723.7 | 693.3 | 724.3 | 767.5 | 557.6 | 537.4 | 590.7 | 555.7 | 513.4 | 612.6 | 1 040.2 | 1 180.9 | 955.8 |
Kapitał własny | 939.9 | 997.6 | 1 147.6 | 1 262.2 | 1 375.4 | 1 368.7 | 746.2 | 655.8 | 627.6 | 387.7 | 376.8 | 389.7 | 441.9 | 443.8 | 460.7 | 457.5 | 446.6 | 469.6 | 350.9 | 396.1 | 360.0 | 376.7 |
Udziały mniejszościowe | 66.6 | 79.6 | 77.8 | 70.0 | 54.9 | 60.1 | 56.3 | 68.6 | 70.7 | 8.4 | 5.0 | 0.5 | 0.8 | 0.9 | 1.1 | 0.7 | 0.7 | 0.8 | 0.3 | 0.3 | 0.1 | 0.1 |
Pasywa | 2 223.6 | 2 326.9 | 2 490.0 | 2 714.7 | 2 884.6 | 2 834.6 | 2 088.9 | 1 814.1 | 1 969.1 | 1 111.4 | 1 070.1 | 1 114.0 | 1 209.4 | 1 001.4 | 998.1 | 1 048.2 | 1 002.3 | 983.0 | 963.5 | 1 436.3 | 1 540.9 | 1 332.5 |
Inwestycje | 170.2 | 143.7 | 28.2 | 18.9 | 14.8 | 13.7 | 0.0 | 13.0 | 7.1 | 2.3 | 6.1 | 4.6 | 5.3 | 8.7 | 7.6 | 6.3 | 17.3 | 17.1 | 17.0 | 18.1 | 17.6 | 25.0 |
Dług (mln) | 316.8 | 326.3 | 329.8 | 333.8 | 327.0 | 227.6 | 0.0 | 0.0 | 0.0 | 256.6 | 256.3 | 228.4 | 273.9 | 121.6 | 109.1 | 113.9 | 106.9 | 122.9 | 241.9 | 411.3 | 461.7 | 327.1 |
Środki pieniężne i inne aktywa pieniężne | 192.4 | 175.0 | 405.6 | 198.5 | 298.4 | 257.5 | 282.6 | 217.7 | 351.9 | 408.3 | 342.6 | 360.8 | 336.9 | 326.5 | 365.6 | 243.3 | 256.2 | 284.1 | 282.3 | 248.7 | 175.7 | 135.6 |
Dług netto | 124.4 | 151.3 | (75.8) | 135.3 | 28.6 | (29.9) | (282.6) | (217.7) | (351.9) | (151.7) | (86.3) | (132.4) | (63.0) | (204.9) | (256.5) | (129.4) | (149.3) | (161.2) | (40.4) | 162.6 | 286.0 | 191.5 |
Ticker | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW | RIEN.SW |
Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |