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 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 169.5 | 168.7 | 167.9 | 166.4 | 160.3 | 231.8 | 231.0 | 232.7 | 177.2 | 176.9 | 176.7 | 176.8 | 222.5 | 220.9 | 219.0 | 219.2 | 217.6 | 217.2 | 219.0 | 218.6 | 218.8 | 212.3 | 262.6 | 310.4 | 323.1 | 319.0 | 322.3 | 320.6 | 372.4 | 376.4 | 395.7 | 405.6 | 407.8 | 469.0 | 489.5 | 501.9 | 521.1 | 537.6 | 561.9 | 587.6 |
Aktywa trwałe | 81.9 | 84.4 | 85.8 | 88.1 | 84.1 | 87.6 | 89.3 | 91.3 | 37.4 | 42.4 | 49.5 | 51.5 | 61.6 | 67.0 | 66.8 | 76.8 | 86.7 | 87.8 | 104.2 | 123.3 | 146.1 | 141.2 | 174.2 | 172.0 | 227.7 | 223.2 | 253.2 | 285.8 | 313.0 | 319.0 | 346.4 | 361.5 | 375.9 | 410.0 | 433.6 | 441.1 | 449.4 | 459.5 | 461.9 | 470.3 |
Rzeczowe aktywa trwałe netto | 50.5 | 51.0 | 51.3 | 51.9 | 52.8 | 53.3 | 53.6 | 53.8 | 0.1 | 0.0 | 0.3 | 0.9 | 1.5 | 1.8 | 2.2 | 3.0 | 3.7 | 4.6 | 5.5 | 7.0 | 8.0 | 8.7 | 9.2 | 10.7 | 13.1 | 15.0 | 17.0 | 18.7 | 20.7 | 11.7 | 29.6 | 33.6 | 37.6 | 40.3 | 43.4 | 48.4 | 0.3 | 0.3 | 0.3 | 74.8 |
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 | 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 | 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 | 0.0 |
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 | 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 | (25.6) | 0.0 | 0.0 | 0.0 | (41.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.8 | 0.3 | 0.2 | 0.2 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 1.9 | 0.9 | 1.3 | 1.6 | 2.1 | 2.1 | 2.3 | 2.6 | 3.1 | 0.7 | 2.4 | 1.3 | 1.0 | 1.6 | 1.0 | 1.0 | 1.7 |
Inwestycje długoterminowe | 27.6 | 29.8 | 30.6 | 32.2 | 31.2 | 34.2 | 35.8 | 37.5 | 37.3 | 42.4 | 49.1 | 50.7 | 59.5 | 65.0 | 64.4 | 73.7 | 83.0 | 83.2 | 98.7 | 116.2 | 138.1 | 132.6 | 164.9 | 161.3 | 214.5 | 208.2 | 236.2 | 267.1 | 292.3 | 304.9 | 316.8 | 327.9 | 338.3 | 369.7 | 390.2 | 392.6 | 392.6 | 396.6 | 392.2 | 394.9 |
Aktywa obrotowe | 87.6 | 84.3 | 82.1 | 78.3 | 76.2 | 144.3 | 141.6 | 141.3 | 139.9 | 134.5 | 127.3 | 125.3 | 160.8 | 153.9 | 152.2 | 142.4 | 130.9 | 129.4 | 114.8 | 95.3 | 72.7 | 71.1 | 88.4 | 138.4 | 95.4 | 95.8 | 69.1 | 34.8 | 59.4 | 57.4 | 49.3 | 44.1 | 31.9 | 59.0 | 55.9 | 60.9 | 71.7 | 78.1 | 100.0 | 117.3 |
Środki pieniężne i Inwestycje | 86.6 | 83.5 | 81.3 | 77.6 | 75.7 | 143.6 | 140.9 | 140.5 | 139.1 | 133.2 | 126.6 | 124.6 | 160.4 | 152.7 | 151.4 | 141.8 | 130.2 | 128.6 | 113.8 | 94.6 | 72.4 | 70.3 | 87.1 | 136.0 | 94.0 | 92.8 | 66.3 | 31.7 | 56.7 | 52.2 | 44.7 | 39.5 | 30.0 | 54.6 | 52.7 | 58.5 | 68.4 | 74.6 | 97.3 | 113.5 |
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 | 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 | 0.0 |
Inwestycje krótkoterminowe | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 1.6 | 110.0 | 110.0 | 55.7 | 55.7 | 1.6 | 2.9 | 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 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 86.3 | 83.3 | 81.0 | 77.4 | 75.4 | 142.0 | 30.9 | 30.4 | 83.3 | 77.4 | 125.0 | 121.6 | 160.4 | 152.7 | 151.4 | 141.8 | 130.2 | 128.6 | 113.8 | 94.6 | 72.4 | 70.3 | 87.1 | 136.0 | 94.0 | 92.8 | 66.3 | 31.7 | 56.7 | 52.2 | 44.7 | 39.5 | 30.0 | 54.6 | 52.7 | 58.5 | 68.4 | 74.6 | 97.3 | 113.5 |
Należności krótkoterminowe | 0.3 | 0.4 | 0.0 | 0.1 | 0.3 | 0.5 | 0.1 | 0.2 | 0.5 | 0.7 | 0.3 | 0.3 | 0.6 | 0.9 | 0.3 | 0.4 | 1.5 | 1.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.6 | 0.7 | 0.5 | 0.6 | 1.0 | 3.3 | 0.6 | 0.2 | 2.5 | 1.5 | 1.3 | 2.0 | 2.7 | 3.8 | 2.7 | 3.3 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
Zobowiązania krótkoterminowe | 0.6 | 0.6 | 0.4 | 0.6 | 1.0 | 0.8 | 0.3 | 0.4 | 0.7 | 0.9 | 0.5 | 0.4 | 0.9 | 1.0 | 0.5 | 0.6 | 1.6 | 1.4 | 0.5 | 0.4 | 0.9 | 0.7 | 0.8 | 0.6 | 0.9 | 0.9 | 0.7 | 0.8 | 1.6 | 4.1 | 1.6 | 1.7 | 2.7 | 5.0 | 4.3 | 5.8 | 4.8 | 5.3 | 3.6 | 3.6 |
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 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | -0.0 | -0.0 | -0.0 | (0.8) | (0.6) | (0.7) | (1.5) | (4.0) | (1.5) | (1.6) | (2.5) | 0.0 | 0.0 | 0.0 | (2.7) | (3.8) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.7 | 3.7 | 3.7 | 3.7 | 5.2 | 5.1 | 6.0 | 6.5 | 0.6 | 0.9 | 0.5 | 0.4 | 1.3 | 0.1 | 1.4 | 0.5 | 2.1 | 2.3 | 2.3 | 2.9 | 2.7 | 11.4 | 9.9 | 8.9 | 5.5 | 6.7 | 5.2 | 6.4 | 3.2 | 1.6 | 2.8 | 3.3 | 3.5 | 3.8 | 4.5 | 5.6 | 12.2 | 10.1 | 11.4 | 12.6 |
Rezerwy z tytułu odroczonego podatku | 3.7 | 3.7 | 3.7 | 3.7 | 5.2 | 5.1 | 6.0 | 6.5 | 0.6 | 0.0 | 0.0 | 0.0 | 1.3 | 0.1 | 1.4 | 0.5 | 2.1 | 1.8 | 1.5 | 2.1 | 2.0 | 10.7 | 9.2 | 8.1 | 4.7 | 5.9 | 4.5 | 5.7 | 2.6 | 0.9 | 2.2 | 2.8 | 2.9 | 3.3 | 4.1 | 5.1 | 11.7 | 9.6 | 10.9 | 12.1 |
Zobowiązania długoterminowe | 3.7 | 3.7 | 3.7 | 3.7 | 5.2 | 5.1 | 6.0 | 6.5 | 0.6 | 0.9 | 0.5 | 0.4 | 1.3 | 0.1 | 1.4 | 0.5 | 2.1 | 2.3 | 2.3 | 2.9 | 2.7 | 11.4 | 9.9 | 8.9 | 5.5 | 6.7 | 5.2 | 6.4 | 3.2 | 1.6 | 2.8 | 3.3 | 3.5 | 3.8 | 4.5 | 5.6 | 12.2 | 10.1 | 11.4 | 12.6 |
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 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
Zobowiązania ogółem | 4.2 | 4.3 | 4.1 | 4.3 | 6.1 | 5.9 | 6.3 | 6.9 | 1.3 | 0.9 | 0.5 | 0.4 | 2.3 | 1.1 | 1.9 | 1.1 | 3.7 | 3.7 | 2.8 | 3.3 | 3.6 | 12.0 | 10.6 | 9.5 | 6.4 | 7.6 | 6.0 | 7.2 | 4.9 | 5.7 | 4.5 | 5.0 | 6.1 | 8.8 | 8.9 | 11.4 | 16.9 | 15.4 | 14.9 | 16.2 |
Kapitał (fundusz) podstawowy | 257.0 | 259.7 | 260.2 | 260.2 | 262.2 | 335.1 | 339.0 | 343.2 | 343.7 | 344.0 | 344.1 | 344.3 | 392.6 | 392.8 | 392.9 | 392.9 | 392.9 | 392.9 | 398.4 | 399.6 | 400.0 | 400.8 | 442.9 | 493.7 | 496.6 | 496.8 | 498.2 | 499.0 | 543.9 | 544.1 | 556.8 | 557.3 | 559.9 | 613.0 | 613.8 | 614.0 | 611.2 | 613.8 | 616.8 | 618.6 |
Zyski zatrzymane | (112.1) | (114.6) | (116.7) | (118.7) | (128.9) | (130.2) | (132.4) | (134.4) | (184.8) | (185.1) | (186.4) | (187.2) | (191.2) | (191.1) | (193.8) | (193.2) | (197.0) | (197.5) | (198.5) | (200.5) | (201.5) | (216.6) | (215.6) | (217.1) | (207.5) | (208.7) | (205.4) | (207.6) | (196.4) | (192.8) | (185.2) | (177.0) | (177.8) | (173.1) | (153.7) | (144.8) | (128.5) | (114.1) | (92.6) | (70.4) |
Kapitał własny | 165.3 | 164.4 | 163.8 | 162.1 | 154.1 | 225.9 | 224.7 | 225.8 | 175.9 | 176.1 | 176.3 | 176.4 | 220.2 | 219.7 | 217.1 | 218.1 | 213.9 | 213.5 | 216.3 | 215.3 | 215.2 | 200.3 | 252.0 | 301.0 | 316.7 | 311.4 | 316.3 | 313.4 | 367.5 | 370.7 | 391.2 | 400.6 | 401.7 | 460.2 | 480.7 | 490.6 | 504.2 | 522.2 | 547.0 | 571.4 |
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 | 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 | 169.5 | 168.7 | 167.9 | 166.4 | 160.3 | 231.8 | 231.0 | 232.7 | 177.2 | 176.9 | 176.7 | 176.8 | 222.5 | 220.9 | 219.0 | 219.2 | 217.6 | 217.2 | 219.0 | 218.6 | 218.8 | 212.3 | 262.6 | 310.4 | 323.1 | 319.0 | 322.3 | 320.6 | 372.4 | 376.4 | 395.7 | 405.6 | 407.8 | 469.0 | 489.5 | 501.9 | 521.1 | 537.6 | 561.9 | 587.6 |
Inwestycje | 28.0 | 30.0 | 30.9 | 32.4 | 31.5 | 35.8 | 145.8 | 147.5 | 93.0 | 98.1 | 50.7 | 53.6 | 59.5 | 65.0 | 64.4 | 73.7 | 83.0 | 83.2 | 98.7 | 116.2 | 138.1 | 132.6 | 164.9 | 161.3 | 214.5 | 208.2 | 236.2 | 267.1 | 292.3 | 304.9 | 316.8 | 327.9 | 338.3 | 369.7 | 390.2 | 392.6 | 392.6 | 396.6 | 392.2 | 394.9 |
Dług | 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 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 86.3 | 83.3 | 81.0 | 77.4 | 75.4 | 142.0 | 30.9 | 30.4 | 83.3 | 77.4 | 125.0 | 121.6 | 160.4 | 152.7 | 151.4 | 141.8 | 130.2 | 128.6 | 113.8 | 94.6 | 72.4 | 70.3 | 87.1 | 136.0 | 94.0 | 92.8 | 66.3 | 31.7 | 56.7 | 52.2 | 44.7 | 39.5 | 30.0 | 54.6 | 52.7 | 58.5 | 68.4 | 74.6 | 97.3 | 113.5 |
Dług netto | (86.3) | (83.3) | (81.0) | (77.4) | (75.4) | (142.0) | (30.9) | (30.4) | (83.3) | (77.4) | (125.0) | (121.6) | (160.4) | (152.7) | (151.4) | (141.8) | (130.2) | (128.0) | (113.3) | (94.1) | (71.8) | (69.8) | (86.6) | (135.6) | (93.5) | (92.4) | (65.9) | (31.3) | (56.4) | (51.9) | (44.3) | (39.2) | (29.7) | (54.4) | (52.5) | (58.4) | (68.2) | (74.5) | (97.3) | (113.5) |
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