Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
2 404.293 |
2 337.242 |
2 294.502 |
3 662.08 |
4 145.593 |
4 637.096 |
7 178.944 |
7 562.163 |
8 121.134 |
8 090.435 |
7 252.471 |
7 645.01 |
7 938.549 |
9 311.209 |
9 075.25 |
13 121.778 |
11 258.576 |
9 958.148 |
9 605.862 |
9 026.808 |
8 853.571 |
9 184.005 |
8 345.655 |
8 094.139 |
7 513.512 |
8 567.039 |
Aktywa trwałe (mln) |
2 274.35 |
2 206.724 |
2 165.855 |
3 459.382 |
3 804.633 |
4 193.076 |
6 514.117 |
6 765.663 |
7 157.153 |
7 467.096 |
6 983.373 |
7 006.913 |
7 668.748 |
8 453.804 |
8 323.249 |
12 052.022 |
10 329.464 |
9 130.868 |
8 818.752 |
8 278.431 |
8 589.163 |
8 153.581 |
7 712.415 |
7 726.108 |
7 134.985 |
8 232.37 |
Rzeczowe aktywa trwałe netto |
1 931.415 |
1 933.584 |
1 887.329 |
2 842.177 |
3 226.725 |
3 574.553 |
5 438.496 |
5 755.283 |
6 321.491 |
6 371.319 |
5 657.939 |
5 674.127 |
6 079.043 |
7 479.546 |
7 621.766 |
11 067.89 |
8 796.912 |
7 357.31 |
7 109.23 |
6 785.776 |
148.087 |
6 812.934 |
6 394.844 |
6 254.396 |
118.664 |
111.037 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
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 |
340.187 |
375.015 |
622.067 |
469.816 |
354.672 |
298.43 |
259.363 |
158.605 |
175.514 |
151.825 |
152.564 |
65.378 |
211.484 |
Wartość firmy i wartości niematerialne i prawne |
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 |
340.187 |
375.015 |
622.067 |
469.816 |
354.672 |
298.43 |
259.363 |
158.605 |
175.514 |
151.825 |
152.564 |
65.378 |
211.484 |
Należności netto |
34.423 |
38.922 |
42.537 |
49.059 |
74.805 |
72.218 |
93.423 |
122.137 |
143.227 |
127.498 |
107.254 |
95.083 |
109.092 |
124.157 |
132.385 |
212.258 |
213.93 |
205.225 |
194.815 |
208.673 |
150.192 |
240.806 |
211.361 |
186.892 |
188.233 |
155.35 |
Inwestycje długoterminowe |
342.935 |
273.14 |
278.526 |
617.205 |
577.908 |
618.523 |
1 075.621 |
1 010.38 |
835.662 |
1 094.845 |
1 046.196 |
1 006.123 |
1 098.56 |
974.258 |
701.483 |
984.132 |
1 532.552 |
1 773.558 |
1 709.522 |
1 492.655 |
1 519.697 |
1 340.647 |
1 317.571 |
1 224.288 |
852.764 |
654.667 |
Aktywa obrotowe |
74.878 |
36.273 |
26.47 |
53.559 |
116.559 |
72.114 |
155.113 |
269.435 |
85.273 |
623.339 |
269.098 |
638.097 |
269.801 |
857.405 |
752.001 |
1 069.756 |
929.112 |
827.28 |
787.11 |
748.377 |
264.408 |
1 030.424 |
633.24 |
368.031 |
378.527 |
334.669 |
Środki pieniężne i Inwestycje |
40.455 |
36.273 |
26.47 |
53.559 |
47.16 |
72.114 |
155.113 |
299.454 |
114.316 |
94.472 |
120.225 |
471.58 |
92.081 |
89.46 |
69.715 |
84.907 |
86.51 |
94.046 |
91.038 |
102.711 |
100.005 |
465.297 |
112.454 |
100.32 |
190.294 |
89.858 |
Zapasy |
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 |
78.658 |
16.843 |
13.53 |
41.389 |
49.951 |
52.067 |
46.59 |
278.619 |
17.362 |
54.517 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.019 |
29.043 |
27.943 |
26.97 |
25.935 |
24.833 |
23.667 |
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 |
40.455 |
36.273 |
26.47 |
53.559 |
47.16 |
72.114 |
155.113 |
269.435 |
85.273 |
66.529 |
93.255 |
445.645 |
67.248 |
65.793 |
69.715 |
84.907 |
86.51 |
94.046 |
91.038 |
102.711 |
100.005 |
465.297 |
112.454 |
100.32 |
190.294 |
89.858 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
97.086 |
114.502 |
70.275 |
70.585 |
0.0 |
70.251 |
76.941 |
115.406 |
74.398 |
61.316 |
58.412 |
59.392 |
51.027 |
68.825 |
59.228 |
63.107 |
64.194 |
87.54 |
Dług krótkoterminowy |
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 |
327.239 |
2 099.627 |
813.289 |
603.799 |
823.098 |
0.0 |
Zobowiązania krótkoterminowe |
384.0 |
324.0 |
333.0 |
874.0 |
1 176.0 |
1 288.0 |
3 010.0 |
2 590.0 |
3 376.0 |
403.891 |
336.679 |
553.578 |
371.968 |
541.373 |
692.291 |
714.079 |
839.839 |
506.107 |
467.599 |
477.431 |
424.524 |
475.8 |
441.442 |
502.945 |
573.722 |
660.083 |
Rozliczenia międzyokresowe |
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 |
(327.239) |
(2 099.627) |
(813.289) |
(603.799) |
(823.098) |
0.0 |
Zobowiązania długoterminowe |
1 400.0 |
1 404.0 |
1 365.0 |
1 743.0 |
1 917.0 |
2 337.0 |
3 243.0 |
3 331.0 |
3 328.0 |
3 679.975 |
4 787.326 |
3 892.07 |
4 401.93 |
5 353.585 |
4 664.242 |
6 367.85 |
5 347.498 |
5 024.873 |
5 170.264 |
5 360.945 |
5 598.077 |
6 262.945 |
4 728.064 |
4 641.845 |
4 412.189 |
5 064.531 |
Rezerwy z tytułu odroczonego podatku |
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 |
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 |
114.201 |
90.216 |
80.711 |
94.911 |
83.989 |
71.683 |
Zobowiązania ogółem |
1 626.408 |
1 854.47 |
1 831.562 |
2 642.785 |
2 954.493 |
3 502.248 |
6 067.027 |
5 632.675 |
6 469.8 |
6 460.075 |
5 124.005 |
4 445.648 |
4 773.898 |
5 894.958 |
5 356.533 |
7 081.929 |
6 187.337 |
5 530.98 |
5 637.863 |
5 838.376 |
6 022.601 |
6 738.745 |
5 169.506 |
5 144.79 |
4 985.911 |
5 724.614 |
Kapitał własny |
620.286 |
362.272 |
348.954 |
797.798 |
953.485 |
913.533 |
827.108 |
1 542.305 |
1 312.634 |
1 364.299 |
1 857.571 |
2 890.279 |
2 813.337 |
3 077.529 |
3 358.749 |
5 640.12 |
4 715.414 |
4 105.887 |
3 681.578 |
3 188.432 |
2 830.97 |
2 445.26 |
3 176.149 |
2 949.349 |
2 527.601 |
2 842.425 |
Udziały mniejszościowe |
157.599 |
120.5 |
113.986 |
221.497 |
237.615 |
221.315 |
284.809 |
387.183 |
338.7 |
266.061 |
270.895 |
309.083 |
351.314 |
338.722 |
359.968 |
399.729 |
355.825 |
321.281 |
286.421 |
238.2 |
198.708 |
188.211 |
129.282 |
83.576 |
80.581 |
85.938 |
Pasywa |
2 404.293 |
2 337.242 |
2 294.502 |
3 662.08 |
4 145.593 |
4 637.096 |
7 178.944 |
7 562.163 |
8 121.134 |
8 090.435 |
7 252.471 |
7 645.01 |
7 938.549 |
9 311.209 |
9 075.25 |
13 121.778 |
11 258.576 |
9 958.148 |
9 605.862 |
9 026.808 |
8 853.571 |
9 184.005 |
8 345.655 |
8 094.139 |
7 513.512 |
8 567.039 |
Inwestycje |
342.935 |
273.14 |
278.526 |
617.205 |
577.908 |
618.523 |
1 075.621 |
1 040.399 |
864.705 |
1 122.788 |
1 073.166 |
1 032.058 |
1 123.393 |
997.925 |
701.483 |
984.132 |
1 532.552 |
1 773.558 |
1 709.522 |
1 492.655 |
1 519.697 |
1 340.647 |
1 317.571 |
1 224.288 |
852.764 |
654.667 |
Dług (mln) |
1 561.127 |
1 550.935 |
1 523.66 |
2 291.908 |
2 682.599 |
3 230.12 |
5 424.73 |
4 993.879 |
5 762.958 |
3 679.975 |
4 531.634 |
934.939 |
4 331.245 |
5 261.37 |
4 582.727 |
6 292.4 |
5 283.742 |
4 965.9 |
5 170.264 |
4 982.46 |
114.201 |
6 128.566 |
4 609.076 |
4 498.624 |
4 412.189 |
5 064.531 |
Środki pieniężne i inne aktywa pieniężne |
40.455 |
36.273 |
26.47 |
53.559 |
47.16 |
72.114 |
155.113 |
269.435 |
85.273 |
66.529 |
93.255 |
445.645 |
67.248 |
65.793 |
69.715 |
84.907 |
86.51 |
94.046 |
91.038 |
102.711 |
100.005 |
465.297 |
112.454 |
100.32 |
190.294 |
89.858 |
Dług netto |
1 520.672 |
1 514.662 |
1 497.19 |
2 238.349 |
2 635.439 |
3 158.006 |
5 269.617 |
4 724.444 |
5 677.685 |
3 613.446 |
4 438.379 |
489.294 |
4 263.997 |
5 195.577 |
4 513.012 |
6 207.493 |
5 197.232 |
4 871.854 |
5 079.226 |
4 879.749 |
14.196 |
5 663.269 |
4 496.622 |
4 398.304 |
4 221.895 |
4 974.673 |
Ticker |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
MAC |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |