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 |
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Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 1 814.1 | 1 938.6 | 1 969.1 | 1 135.5 | 1 111.4 | 1 061.7 | 1 070.1 | 1 092.7 | 1 114.0 | 1 100.2 | 1 209.4 | 991.6 | 1 001.4 | 987.1 | 998.1 | 1 009.0 | 1 048.2 | 1 000.1 | 1 002.3 | 928.7 | 983.0 | 994.4 | 963.5 | 1 069.9 | 1 436.3 | 1 537.2 | 1 540.9 | 1 537.8 | 1 332.5 | 1 244.0 |
Aktywa trwałe | 886.5 | 833.3 | 802.2 | 301.2 | 322.0 | 325.5 | 356.3 | 363.5 | 371.1 | 362.5 | 387.3 | 361.2 | 370.1 | 360.4 | 344.3 | 442.9 | 450.0 | 419.5 | 424.5 | 428.9 | 415.8 | 398.8 | 407.8 | 403.0 | 717.4 | 682.9 | 697.0 | 697.4 | 691.0 | 708.7 |
Rzeczowe aktywa trwałe netto | 696.0 | 637.2 | 606.1 | 203.4 | 227.6 | 228.5 | 258.3 | 264.2 | 262.1 | 256.5 | 278.9 | 249.6 | 257.2 | 246.9 | 237.2 | 229.3 | 232.6 | 212.7 | 212.8 | 212.2 | 209.7 | 200.2 | 210.6 | 210.0 | 234.2 | 242.5 | 231.2 | 241.1 | 226.1 | 263.5 |
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 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 43.5 | 0.0 | 91.6 | 183.2 | 193.8 | 192.6 | 184.3 | 190.2 |
Wartości niematerialne i prawne | 23.0 | 18.9 | 15.2 | 12.9 | 0.0 | 0.0 | 20.1 | 24.5 | 25.6 | 22.9 | 20.2 | 17.6 | 15.1 | 12.6 | 10.1 | 116.2 | 64.3 | 102.4 | 54.5 | 95.3 | 50.1 | 91.1 | 46.0 | 87.5 | 86.8 | 151.1 | 139.6 | 131.9 | 119.4 | 115.6 |
Wartość firmy i wartości niematerialne i prawne | 23.0 | 18.9 | 15.2 | 12.9 | 9.5 | 13.7 | 20.1 | 24.5 | 25.6 | 22.9 | 20.2 | 17.6 | 15.1 | 12.6 | 10.1 | 116.2 | 107.8 | 102.4 | 98.0 | 95.3 | 93.6 | 91.1 | 89.5 | 87.5 | 178.4 | 334.3 | 333.4 | 324.5 | 303.7 | 305.8 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.5 | 94.1 | 105.1 | 73.5 | 101.9 | 63.7 | 54.1 | 59.4 | 82.8 | 88.3 | 125.9 | 80.2 | 68.1 | 92.1 | 104.0 | 75.7 | 155.6 | 122.0 | 167.0 | 257.0 | 310.6 | 191.7 | 164.5 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (5.0) | 0.0 | (3.2) | 0.0 | (4.3) | 0.0 | (103.4) | 0.0 | 1.2 | 0.0 | 0.6 | 0.0 | 5.2 | 0.0 | 16.4 | 15.1 | 16.2 | 15.6 | 16.1 | 16.1 | 17.4 | 17.6 | 17.2 | 17.6 | 24.7 | 20.2 |
Aktywa obrotowe | 927.6 | 1 105.3 | 1 166.9 | 834.3 | 789.4 | 736.2 | 713.8 | 729.2 | 742.9 | 737.7 | 822.1 | 630.4 | 631.3 | 626.7 | 653.8 | 566.1 | 598.2 | 580.6 | 577.8 | 499.8 | 567.2 | 595.6 | 555.7 | 666.9 | 718.9 | 854.3 | 843.9 | 840.4 | 641.5 | 535.3 |
Środki pieniężne i Inwestycje | 230.7 | 343.4 | 359.0 | 428.5 | 415.6 | 362.3 | 351.9 | 323.0 | 369.7 | 300.4 | 445.6 | 265.2 | 334.0 | 305.4 | 372.6 | 207.5 | 244.4 | 154.2 | 257.1 | 222.6 | 285.0 | 253.5 | 283.2 | 280.0 | 249.4 | 191.7 | 176.1 | 155.1 | 135.9 | 99.5 |
Zapasy | 266.0 | 308.8 | 328.4 | 251.0 | 234.8 | 208.7 | 229.3 | 248.4 | 233.0 | 264.8 | 253.1 | 207.8 | 191.5 | 210.7 | 163.2 | 201.9 | 192.4 | 225.0 | 186.6 | 175.4 | 182.9 | 238.1 | 192.5 | 231.3 | 249.6 | 390.4 | 363.3 | 360.2 | 298.3 | 271.3 |
Inwestycje krótkoterminowe | 13.0 | 12.2 | 7.1 | 10.6 | 7.3 | 7.6 | 9.3 | 7.6 | 8.9 | 9.1 | 108.7 | 7.6 | 7.5 | 7.1 | 7.0 | 1.4 | 1.1 | 1.0 | 0.9 | 0.8 | 0.9 | 0.8 | 0.9 | 0.7 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 |
Środki pieniężne i inne aktywa pieniężne | 217.7 | 331.2 | 351.9 | 417.9 | 408.3 | 354.7 | 342.6 | 315.4 | 360.8 | 291.3 | 336.9 | 257.6 | 326.5 | 298.3 | 365.6 | 206.1 | 243.3 | 153.2 | 256.2 | 221.8 | 284.1 | 252.7 | 282.3 | 279.3 | 248.7 | 191.3 | 175.7 | 154.8 | 135.6 | 99.1 |
Należności krótkoterminowe | 226.8 | 241.0 | 315.8 | 74.2 | 86.4 | 72.4 | 97.3 | 85.7 | 96.0 | 106.5 | 107.6 | 63.3 | 86.3 | 66.6 | 79.4 | 83.2 | 88.2 | 85.0 | 96.3 | 68.1 | 68.9 | 70.6 | 47.7 | 81.4 | 117.2 | 138.3 | 161.8 | 138.8 | 101.5 | 77.4 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 6.7 | 21.8 | 44.8 | 175.4 | 168.1 | 19.6 | 14.1 | 10.9 | 9.1 | 0.1 | 7.3 | 0.4 | 0.2 | 22.8 | 121.0 | 212.1 | 151.4 | 95.3 | 209.7 | 227.6 | 262.5 | 245.8 | 198.1 | 182.4 |
Zobowiązania krótkoterminowe | 759.0 | 764.3 | 784.4 | 346.2 | 323.6 | 295.4 | 306.6 | 353.1 | 403.3 | 572.5 | 520.0 | 322.7 | 306.2 | 311.4 | 304.9 | 312.1 | 323.2 | 317.3 | 320.6 | 277.6 | 410.7 | 514.6 | 428.3 | 513.0 | 744.8 | 912.2 | 890.5 | 886.7 | 717.2 | 595.4 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 142.8 | 0.0 | 178.8 | 0.0 | 236.9 | 0.0 | 231.1 | 0.0 | 191.7 | 0.0 | 197.5 | 120.2 | 207.4 | 106.9 | 192.9 | 81.2 | 200.2 | 144.1 | 203.3 | 217.1 | 385.1 | 260.6 | 243.9 | 261.2 | 151.9 | 91.1 |
Zobowiązania długoterminowe | 399.3 | 541.7 | 557.1 | 428.9 | 400.1 | 392.5 | 386.7 | 372.4 | 321.0 | 139.8 | 247.5 | 245.0 | 251.4 | 243.0 | 232.5 | 254.5 | 267.5 | 251.4 | 235.1 | 226.8 | 102.7 | 102.8 | 184.3 | 179.6 | 295.4 | 297.7 | 290.4 | 298.1 | 238.6 | 251.5 |
Rezerwy z tytułu odroczonego podatku | 75.0 | 0.0 | 79.2 | 0.0 | 42.1 | 0.0 | 32.3 | 0.0 | 32.8 | 0.0 | 35.8 | 0.0 | 36.8 | 0.0 | 34.4 | 0.0 | 45.0 | 0.0 | 40.5 | 41.8 | 34.6 | 31.7 | 31.1 | 30.7 | 34.9 | 31.5 | 37.4 | 39.3 | 60.6 | 39.5 |
Zobowiązania długoterminowe | 399.3 | 541.7 | 557.1 | 428.9 | 400.1 | 392.5 | 386.7 | 372.4 | 321.0 | 139.8 | 247.5 | 245.0 | 251.4 | 243.0 | 232.5 | 254.5 | 267.5 | 251.4 | 235.1 | 226.8 | 102.7 | 102.8 | 184.3 | 179.6 | 295.4 | 297.7 | 290.4 | 298.1 | 238.6 | 251.5 |
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 | 0.0 | 0.0 | 0.0 | 3.9 | 5.4 | 14.2 | 0.0 | 31.7 | 0.0 | 27.8 | 0.0 | 29.3 | 0.0 |
Zobowiązania ogółem | 1 158.3 | 1 306.0 | 1 341.5 | 775.1 | 723.7 | 687.9 | 693.3 | 725.5 | 724.3 | 712.3 | 767.5 | 567.7 | 557.6 | 554.4 | 537.4 | 566.6 | 590.7 | 568.7 | 555.7 | 504.4 | 513.4 | 617.4 | 612.6 | 692.6 | 1 040.2 | 1 209.9 | 1 180.9 | 1 184.8 | 955.8 | 846.9 |
Kapitał (fundusz) podstawowy | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 0.0 | 23.4 | 364.2 | 23.4 | 387.3 | 23.4 | 423.1 | 23.4 | 431.8 | 23.4 | 441.7 | 23.4 | 430.7 | 23.4 | 423.6 | 23.4 | 376.7 | 23.4 | 377.0 | 23.4 | 327.2 | 23.4 | 352.9 | 23.4 | 397.5 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 519.1 | 0.0 | 546.1 | 0.0 | 538.4 | 0.0 | 547.7 | 0.0 | 574.0 | 0.0 | 473.2 | 0.0 | 515.2 | 0.0 | 516.8 | 0.0 | 581.9 | 0.0 |
Kapitał własny | 655.8 | 632.6 | 627.6 | 360.4 | 387.7 | 373.8 | 376.8 | 367.2 | 389.7 | 387.9 | 441.9 | 423.9 | 443.8 | 432.7 | 460.7 | 442.4 | 457.5 | 431.4 | 446.6 | 424.3 | 469.6 | 377.0 | 350.9 | 377.3 | 396.1 | 327.3 | 360.0 | 353.0 | 376.7 | 397.1 |
Udziały mniejszościowe | 68.6 | 72.4 | 70.7 | 14.3 | 8.4 | 6.2 | 5.0 | 3.0 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.4) |
Pasywa | 1 814.1 | 1 938.6 | 1 969.1 | 1 135.5 | 1 111.4 | 1 061.7 | 1 070.1 | 1 092.7 | 1 114.0 | 1 100.2 | 1 209.4 | 991.6 | 1 001.4 | 987.1 | 998.1 | 1 009.0 | 1 048.2 | 1 000.1 | 1 002.3 | 928.7 | 983.0 | 994.4 | 963.5 | 1 069.9 | 1 436.3 | 1 537.2 | 1 540.9 | 1 537.8 | 1 332.5 | 1 244.0 |
Inwestycje | 13.0 | 12.2 | 7.1 | 10.6 | 2.3 | 7.6 | 6.1 | 7.6 | 4.6 | 9.1 | 5.3 | 7.6 | 8.7 | 7.1 | 7.6 | 1.4 | 6.3 | 1.0 | 17.3 | 15.9 | 17.1 | 16.4 | 17.0 | 16.8 | 18.1 | 18.0 | 17.6 | 17.9 | 25.0 | 20.6 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 256.6 | 0.0 | 256.3 | 259.8 | 228.4 | 181.8 | 273.9 | 126.2 | 121.6 | 111.6 | 109.1 | 106.2 | 113.9 | 107.0 | 106.9 | 125.0 | 122.9 | 217.5 | 241.9 | 181.2 | 411.3 | 428.7 | 461.7 | 454.0 | 327.1 | 343.4 |
Środki pieniężne i inne aktywa pieniężne | 217.7 | 331.2 | 351.9 | 417.9 | 408.3 | 354.7 | 342.6 | 315.4 | 360.8 | 291.3 | 336.9 | 257.6 | 326.5 | 298.3 | 365.6 | 206.1 | 243.3 | 153.2 | 256.2 | 221.8 | 284.1 | 252.7 | 282.3 | 279.3 | 248.7 | 191.3 | 175.7 | 154.8 | 135.6 | 99.1 |
Dług netto | (217.7) | (331.2) | (351.9) | (417.9) | (151.7) | (354.7) | (86.3) | (55.6) | (132.4) | (109.5) | (63.0) | (131.4) | (204.9) | (186.7) | (256.5) | (99.9) | (129.4) | (46.2) | (149.3) | (96.8) | (161.2) | (35.2) | (40.4) | (98.1) | 162.6 | 237.4 | 286.0 | 299.2 | 191.5 | 244.3 |
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