| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
| Aktywa (mln) |
1 185.144 |
2 861.605 |
3 395.76 |
3 917.521 |
4 336.84 |
6 823.696 |
7 346.777 |
7 884.497 |
7 825.197 |
7 980.994 |
9 019.384 |
12 152.407 |
15 188.9 |
15 159.3 |
18 978.8 |
27 507.4 |
31 400.6 |
34 680.8 |
| Aktywa trwałe (mln) |
671.066 |
1 103.634 |
1 463.36 |
1 401.37 |
1 991.745 |
3 026.908 |
3 048.375 |
3 063.661 |
2 907.957 |
2 939.868 |
2 806.15 |
2 799.08 |
2 790.2 |
2 647.0 |
2 482.1 |
3 612.3 |
3 564.0 |
4 377.2 |
| Rzeczowe aktywa trwałe netto |
671.049 |
989.179 |
1 462.91 |
1 399.86 |
1 871.51 |
2 860.389 |
2 933.197 |
2 939.608 |
2 767.597 |
2 664.511 |
2 419.1 |
2 376.602 |
2 291.0 |
2 174.2 |
2 024.8 |
2 593.7 |
2 525.6 |
2 930.3 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002 |
0.0 |
0.0 |
0.0 |
27.973 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
163.1 |
163.1 |
163.1 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
29.673 |
42.616 |
0.0 |
0.0 |
0.0 |
0.896 |
1.141 |
0.642 |
1.1 |
5.4 |
4.6 |
4.2 |
3.8 |
3.5 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
29.673 |
42.618 |
43.04 |
44.427 |
43.026 |
28.869 |
1.141 |
0.642 |
1.1 |
5.4 |
4.6 |
167.3 |
166.9 |
166.6 |
| Należności netto |
0.0 |
0.0 |
858.291 |
1 442.169 |
1 094.625 |
1 007.714 |
1 507.393 |
1 746.141 |
2 373.658 |
2 365.187 |
2 403.608 |
2 587.941 |
2 719.843 |
2 944.5 |
4 495.4 |
7 004.3 |
4 287.8 |
4 050.1 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(150.174) |
(379.936) |
(384.279) |
(357.229) |
0.015 |
75.68 |
74.351 |
61.327 |
41.1 |
50.7 |
58.2 |
51.2 |
601.4 |
| Aktywa obrotowe |
514.078 |
1 757.971 |
1 932.4 |
2 516.151 |
2 345.095 |
3 796.788 |
4 298.402 |
4 820.836 |
4 917.24 |
5 041.126 |
6 213.234 |
9 353.327 |
12 398.7 |
12 512.3 |
16 496.7 |
23 895.1 |
27 836.6 |
30 303.6 |
| Środki pieniężne i Inwestycje |
35.91 |
60.41 |
90.255 |
372.708 |
120.1 |
933.138 |
738.407 |
756.615 |
631.671 |
837.081 |
1 382.195 |
3 672.182 |
6 650.4 |
6 302.6 |
8 172.4 |
9 192.4 |
19 688.0 |
18 048.7 |
| Zapasy |
310.152 |
1 040.385 |
883.27 |
579.369 |
880.758 |
1 602.561 |
1 781.864 |
2 064.694 |
1 752.526 |
1 510.379 |
1 865.728 |
2 481.877 |
2 609.4 |
2 769.3 |
3 485.1 |
6 761.0 |
3 036.4 |
3 597.5 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
120.1 |
150.189 |
379.951 |
384.294 |
357.244 |
483.376 |
621.434 |
3 356.115 |
6 484.4 |
49.2 |
7 986.8 |
8 308.7 |
18 793.0 |
17 639.3 |
| Środki pieniężne i inne aktywa pieniężne |
35.91 |
60.41 |
90.255 |
372.708 |
(369.392) |
782.949 |
358.456 |
372.321 |
274.427 |
353.705 |
760.761 |
316.067 |
166.0 |
6 253.4 |
185.6 |
883.7 |
895.0 |
408.4 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 255.741 |
1 112.58 |
1 241.471 |
1 459.097 |
690.785 |
1 472.849 |
2 462.4 |
750.0 |
1 833.1 |
1 971.9 |
1 504.4 |
876.7 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
373.504 |
358.651 |
749.743 |
533.736 |
577.507 |
611.475 |
410.739 |
34.7 |
68.4 |
451.4 |
18.0 |
85.0 |
130.9 |
| Zobowiązania krótkoterminowe |
212.203 |
906.386 |
1 025.174 |
1 345.565 |
1 230.162 |
2 546.271 |
2 916.811 |
3 528.491 |
3 327.198 |
3 040.988 |
2 680.441 |
3 153.901 |
3 707.8 |
1 863.3 |
3 378.0 |
3 939.1 |
2 933.4 |
2 512.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.913 |
40.173 |
84.183 |
(491.909) |
151.479 |
121.559 |
113.154 |
33.9 |
110.3 |
557.0 |
330.8 |
292.9 |
| Zobowiązania długoterminowe |
401.728 |
1 010.724 |
1 489.563 |
1 191.458 |
909.841 |
1 714.115 |
1 713.83 |
1 550.716 |
1 236.521 |
866.231 |
481.892 |
314.701 |
350.3 |
368.5 |
387.4 |
330.5 |
414.8 |
739.8 |
| Rezerwy z tytułu odroczonego podatku |
24.116 |
23.149 |
19.987 |
60.179 |
52.039 |
49.875 |
38.73 |
0.0 |
12.809 |
182.434 |
258.262 |
247.56 |
280.0 |
295.2 |
315.7 |
264.7 |
268.1 |
541.4 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.768 |
37.428 |
37.055 |
36.6 |
36.4 |
34.8 |
34.8 |
34.0 |
33.1 |
| Zobowiązania ogółem |
613.931 |
1 917.11 |
2 514.737 |
2 537.023 |
2 140.003 |
4 260.386 |
4 630.641 |
5 079.207 |
4 563.719 |
3 907.219 |
3 162.333 |
3 468.602 |
4 058.1 |
2 231.8 |
3 765.4 |
4 269.6 |
3 348.2 |
3 251.9 |
| Kapitał własny |
571.213 |
944.495 |
881.023 |
1 380.498 |
2 196.837 |
2 563.31 |
2 716.136 |
2 805.29 |
3 261.478 |
4 073.775 |
5 857.051 |
8 683.805 |
11 130.8 |
12 927.5 |
15 213.4 |
23 237.8 |
28 052.4 |
31 428.9 |
| Udziały mniejszościowe |
0.0 |
0.0 |
2.0 |
2.0 |
256.017 |
255.898 |
28.906 |
36.252 |
36.355 |
35.759 |
5.667 |
5.546 |
5.4 |
5.3 |
(2.6) |
7.2 |
9.9 |
9.9 |
| Pasywa |
1 185.144 |
2 861.605 |
3 395.76 |
3 917.521 |
4 336.84 |
6 823.696 |
7 346.777 |
7 884.497 |
7 825.197 |
7 980.994 |
9 019.384 |
12 152.407 |
15 188.9 |
15 159.3 |
18 978.8 |
27 507.4 |
31 400.6 |
34 680.8 |
| Inwestycje |
0.0 |
114.455 |
0.0 |
0.0 |
120.1 |
0.015 |
0.015 |
0.015 |
0.015 |
0.015 |
75.68 |
74.351 |
61.3 |
41.1 |
50.7 |
58.2 |
51.2 |
18 433.2 |
| Dług (mln) |
377.612 |
987.575 |
1 469.576 |
1 131.279 |
857.802 |
2 034.004 |
2 027.134 |
2 292.319 |
1 746.55 |
1 431.453 |
808.404 |
447.422 |
70.9 |
104.1 |
486.2 |
52.0 |
198.1 |
302.1 |
| Środki pieniężne i inne aktywa pieniężne |
35.91 |
60.41 |
90.255 |
372.708 |
(369.392) |
782.949 |
358.456 |
372.321 |
274.427 |
353.705 |
760.761 |
316.067 |
166.0 |
6 253.4 |
185.6 |
883.7 |
895.0 |
408.4 |
| Dług netto |
341.702 |
927.165 |
1 379.321 |
758.571 |
1 227.194 |
1 251.055 |
1 668.678 |
1 919.998 |
1 472.123 |
1 077.748 |
47.643 |
131.355 |
(95.1) |
(6 149.3) |
300.6 |
(831.7) |
(696.9) |
(115.3) |
| Ticker |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
MAITHANALL.BO |
| Waluta |
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