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) |
125.595 |
140.793 |
115.026 |
107.879 |
86.513 |
86.509 |
82.575 |
80.917 |
78.526 |
84.364 |
82.6 |
83.946 |
87.535 |
83.041 |
81.864 |
96.385 |
102.134 |
118.563 |
138.623 |
142.105 |
172.834 |
172.71 |
216.167 |
216.164 |
221.228 |
246.931 |
Aktywa trwałe (mln) |
67.157 |
65.72 |
58.595 |
55.026 |
45.667 |
47.191 |
42.93 |
39.403 |
37.31 |
42.72 |
43.075 |
40.214 |
42.09 |
40.117 |
32.696 |
41.57 |
43.872 |
51.772 |
65.864 |
67.180999 |
99.398 |
98.253 |
124.042 |
127.827999 |
141.997 |
159.47 |
Rzeczowe aktywa trwałe netto |
61.615 |
55.404 |
39.511 |
35.951 |
28.613 |
17.601 |
14.608 |
13.112 |
9.637 |
9.771 |
8.904 |
8.28 |
8.414 |
7.718 |
7.281 |
7.445 |
7.691 |
7.77 |
8.63 |
8.533 |
35.476 |
37.224 |
40.819 |
41.801 |
44.211 |
51.684 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.182 |
18.973 |
18.646 |
24.399 |
24.199 |
24.149 |
24.149 |
24.149 |
24.149 |
29.007 |
30.651 |
35.037 |
40.664 |
42.21 |
45.303 |
45.467 |
53.6 |
56.574 |
63.941 |
69.583 |
Wartości niematerialne i prawne |
5.542 |
10.316 |
19.084 |
18.25 |
17.054 |
17.054 |
0.0 |
0.0 |
0.0 |
2.871 |
2.561 |
2.257 |
1.867 |
1.561 |
1.266 |
5.118 |
5.53 |
8.965 |
16.57 |
16.437999 |
62.663 |
60.598 |
74.902 |
75.685 |
23.554 |
28.387 |
Wartość firmy i wartości niematerialne i prawne |
5.542 |
10.316 |
19.084 |
18.25 |
17.054 |
17.054 |
17.182 |
18.973 |
18.646 |
27.27 |
26.76 |
26.406 |
26.016 |
25.71 |
25.415 |
34.125 |
36.181 |
44.002 |
57.234 |
58.647999 |
107.966 |
106.065 |
128.502 |
132.259 |
87.495 |
97.97 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.238) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.025 |
34.267 |
37.135 |
42.166 |
46.449 |
46.235 |
49.512 |
48.679 |
56.959 |
58.486 |
51.585 |
51.195 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.825 |
0.0 |
1.701 |
1.701 |
1.701 |
4.238 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.068 |
38.325 |
0.559 |
0.425 |
0.296 |
0.162 |
0.035 |
0.035 |
0.035 |
0.038 |
0.035 |
0.0 |
Aktywa obrotowe |
58.438 |
75.073 |
56.431 |
52.853 |
40.846 |
39.318 |
39.645 |
41.514 |
41.216 |
41.644 |
39.525 |
43.732 |
45.445 |
42.924 |
43.889 |
50.911 |
55.204 |
63.488 |
70.056 |
72.911 |
73.436 |
74.457 |
92.125 |
88.336 |
79.231 |
87.461 |
Środki pieniężne i Inwestycje |
1.674 |
14.509 |
7.501 |
2.915 |
2.026 |
2.018 |
1.203 |
2.195 |
0.348 |
0.777 |
0.536 |
0.138 |
0.199 |
0.289 |
0.477 |
1.25 |
1.407 |
1.93 |
2.013 |
4.611 |
5.579 |
7.228 |
12.315 |
5.706 |
7.691 |
12.928 |
Zapasy |
11.67 |
13.277 |
11.175 |
12.883 |
9.919 |
8.689 |
8.803 |
9.811 |
8.095 |
8.464 |
8.882 |
9.08 |
8.637 |
8.12 |
7.931 |
9.663 |
10.559 |
12.986 |
15.465 |
16.94 |
15.813 |
15.858 |
21.269 |
22.608 |
17.523 |
19.049 |
Inwestycje krótkoterminowe |
0.0 |
12.279 |
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 |
Środki pieniężne i inne aktywa pieniężne |
1.674 |
2.23 |
7.501 |
2.915 |
2.026 |
2.018 |
1.203 |
2.195 |
0.348 |
0.777 |
0.536 |
0.138 |
0.199 |
0.289 |
0.477 |
1.25 |
1.407 |
1.93 |
2.013 |
4.611 |
5.579 |
7.228 |
12.315 |
5.706 |
7.691 |
12.928 |
Należności krótkoterminowe |
26.94 |
28.975 |
20.49 |
20.721 |
19.108 |
26.777 |
24.681 |
26.71 |
28.087 |
30.056 |
28.558 |
32.568 |
34.006 |
31.705 |
26.182 |
29.473 |
30.69 |
34.5 |
36.339 |
37.129 |
36.199 |
35.622 |
42.147 |
36.291 |
30.323 |
34.432 |
Dług krótkoterminowy |
11.245 |
24.63 |
3.015 |
15.846 |
18.254 |
14.705 |
8.102 |
7.791 |
3.434 |
7.462 |
7.18 |
6.704 |
7.667 |
7.08 |
6.392 |
11.504 |
13.427 |
17.601 |
16.591 |
17.87 |
24.574 |
13.55 |
16.204 |
15.784 |
14.471 |
22.069 |
Zobowiązania krótkoterminowe |
55.518 |
68.936 |
41.135 |
48.196 |
45.78 |
42.077 |
34.064 |
35.164 |
33.337 |
37.982 |
35.739 |
39.563 |
42.355 |
39.373 |
39.255 |
49.401 |
55.378 |
61.823 |
66.432 |
66.79 |
74.848 |
64.87 |
79.68 |
72.434 |
66.477999 |
74.411 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(36.567) |
(37.362) |
(7.648) |
(5.316) |
(6.445) |
(6.885) |
(7.823) |
(5.419) |
(6.272) |
(7.539) |
(6.503) |
(6.392) |
(11.504) |
(13.427) |
(17.601) |
(16.591) |
(17.87) |
1.084 |
1.731 |
0.771 |
0.304 |
0.983 |
0.0 |
Zobowiązania długoterminowe |
2.39 |
3.02 |
3.222 |
1.195 |
0.863 |
17.791 |
23.072 |
15.928 |
14.944 |
18.984 |
21.9 |
17.148 |
21.465 |
19.65 |
16.185 |
16.738 |
13.284 |
17.416999 |
14.980999 |
12.782999 |
29.248999 |
28.061999 |
41.592999 |
37.71 |
40.174 |
49.247 |
Rezerwy z tytułu odroczonego podatku |
2.295 |
2.14 |
1.459 |
0.115 |
0.18 |
0.0 |
0.0 |
0.0 |
0.0 |
0.832 |
0.712 |
0.628 |
0.467 |
0.381 |
0.253 |
1.019 |
0.988 |
1.697 |
3.048 |
2.993 |
3.116 |
3.072 |
7.472 |
8.221999 |
9.472 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.846 |
0.367 |
0.099 |
0.685 |
0.73 |
0.958 |
0.68 |
0.392 |
0.159 |
0.033 |
0.633 |
0.738 |
0.402 |
0.097 |
0.101 |
19.646 |
22.908 |
28.578 |
27.928 |
28.869 |
42.876 |
Zobowiązania ogółem |
57.908 |
71.956 |
44.357 |
49.391 |
46.643 |
59.868 |
57.136 |
51.092 |
48.281 |
56.966 |
57.639 |
56.711 |
63.82 |
59.023 |
55.44 |
66.138999 |
68.662 |
79.24 |
81.413 |
79.573 |
104.097 |
92.932 |
121.273 |
110.144 |
106.652 |
123.658 |
Kapitał własny |
67.687 |
68.837 |
70.669 |
58.488 |
39.87 |
26.641 |
25.439 |
29.825 |
30.245 |
27.398 |
24.961 |
27.235 |
23.715 |
24.018 |
26.424 |
30.246 |
33.472 |
39.323 |
57.21 |
62.532 |
68.737 |
79.778 |
94.894 |
106.02 |
114.576 |
123.273 |
Udziały mniejszościowe |
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 |
Pasywa |
125.595 |
140.793 |
115.026 |
107.879 |
86.513 |
86.509 |
82.575 |
80.917 |
78.526 |
84.364 |
82.6 |
83.946 |
87.535 |
83.041 |
81.864 |
96.385 |
102.134 |
118.563 |
138.623 |
142.105 |
172.834 |
172.71 |
216.167 |
216.164 |
221.228 |
246.931 |
Inwestycje |
0.0 |
12.279 |
0.0 |
0.825 |
0.0 |
1.701 |
1.701 |
1.701 |
4.238 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.559 |
0.425 |
0.296 |
0.162 |
0.035 |
0.035 |
0.035 |
0.038 |
0.035 |
0.0 |
Dług (mln) |
11.34 |
25.51 |
4.778 |
16.926 |
18.937 |
15.072 |
8.197 |
7.846 |
3.937 |
7.984 |
7.866 |
7.088 |
7.826 |
7.113 |
6.392 |
11.982 |
14.165 |
18.003 |
16.687999 |
17.87 |
44.22 |
36.458 |
44.782 |
43.712 |
43.34 |
57.722 |
Środki pieniężne i inne aktywa pieniężne |
1.674 |
2.23 |
7.501 |
2.915 |
2.026 |
2.018 |
1.203 |
2.195 |
0.348 |
0.777 |
0.536 |
0.138 |
0.199 |
0.289 |
0.477 |
1.25 |
1.407 |
1.93 |
2.013 |
4.611 |
5.579 |
7.228 |
12.315 |
5.706 |
7.691 |
12.928 |
Dług netto |
9.666 |
23.28 |
(2.723) |
14.011 |
16.911 |
13.054 |
6.994 |
5.651 |
3.589 |
7.207 |
7.33 |
6.95 |
7.627 |
6.824 |
5.915 |
10.732 |
12.758 |
16.073 |
14.674999 |
13.259 |
38.641 |
29.23 |
32.467 |
38.006 |
35.649 |
44.794 |
Ticker |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
MACF.L |
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