| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
95.874 |
114.345 |
117.963 |
132.206 |
142.157 |
128.337 |
123.897 |
126.579 |
127.0 |
128.386 |
137.208 |
145.791 |
173.627 |
180.537 |
205.044 |
239.332 |
238.088 |
253.839 |
| Aktywa trwałe (mln) |
69.723 |
85.699 |
88.079 |
90.62 |
95.359 |
92.789 |
88.895 |
88.313 |
87.307 |
90.606 |
91.11 |
101.492 |
126.942 |
133.058 |
132.765 |
144.181 |
135.644 |
128.412 |
| Rzeczowe aktywa trwałe netto |
58.604 |
72.963 |
75.105 |
77.912 |
78.275 |
74.569 |
70.732 |
70.634 |
70.1 |
73.52 |
74.061 |
84.803 |
112.905 |
119.541 |
119.56 |
135.174 |
133.157 |
125.584 |
| Wartość firmy |
5.946 |
5.946 |
5.946 |
5.946 |
5.946 |
0.0 |
5.946 |
5.946 |
5.949 |
5.949 |
5.949 |
5.949 |
5.949 |
5.949 |
5.949 |
2.863 |
0.188 |
0.188 |
| Wartości niematerialne i prawne |
5.063 |
5.041 |
5.007 |
4.99 |
9.492 |
0.0 |
10.35 |
10.091 |
9.82 |
9.559 |
9.953 |
9.945 |
7.363 |
6.919 |
6.589 |
5.503 |
1.983 |
2.126 |
| Wartość firmy i wartości niematerialne i prawne |
11.009 |
10.987 |
10.953 |
10.936 |
15.438 |
16.578 |
16.296 |
16.037 |
15.769 |
15.508 |
15.902 |
15.894 |
13.312 |
12.868 |
12.538 |
8.366 |
2.171 |
2.314 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
31.427 |
17.847 |
16.57 |
24.958 |
26.479 |
23.477 |
0.0 |
24.427 |
23.926 |
22.486 |
24.304 |
41.196 |
43.559 |
33.539 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.394 |
1.349 |
1.273 |
1.244 |
1.227 |
1.235 |
0.642 |
0.603 |
0.603 |
0.603 |
0.603 |
0.603 |
0.0 |
0.0 |
| Aktywa obrotowe |
26.151 |
28.646 |
29.884 |
41.586 |
46.798 |
35.548 |
35.002 |
38.266 |
39.693 |
37.78 |
46.098 |
44.3 |
46.685 |
47.479 |
72.28 |
95.151 |
102.444 |
125.278 |
| Środki pieniężne i Inwestycje |
0.55 |
1.291 |
0.938 |
0.363 |
0.979 |
0.87 |
1.285 |
1.534 |
1.002 |
0.92 |
1.932 |
0.716 |
0.718 |
0.41 |
26.156 |
7.828 |
29.003 |
53.099 |
| Zapasy |
7.914 |
8.014 |
8.636 |
11.287 |
27.873 |
16.314 |
16.886 |
11.57 |
11.99 |
13.015 |
15.624 |
18.157 |
20.515 |
24.127 |
21.382 |
44.481 |
28.719 |
28.216 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.318) |
(1.273) |
0.0 |
0.0 |
0.0 |
0.0 |
0.478 |
0.357 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.55 |
1.291 |
0.938 |
0.363 |
0.979 |
0.87 |
1.285 |
1.534 |
1.002 |
0.92 |
1.454 |
0.359 |
0.718 |
0.41 |
26.156 |
7.828 |
29.003 |
53.099 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.178 |
0.0 |
19.526 |
20.843 |
0.0 |
0.0 |
31.667 |
29.029 |
30.792 |
43.88 |
28.783 |
28.565 |
| Dług krótkoterminowy |
24.186 |
47.803 |
2.639 |
9.32 |
12.827 |
19.407 |
11.194 |
12.261 |
8.815 |
9.164 |
13.098 |
15.114 |
18.146 |
17.454 |
16.629 |
14.584 |
4.527 |
5.297 |
| Zobowiązania krótkoterminowe |
24.498 |
47.994 |
26.709 |
40.387 |
51.623 |
55.192 |
34.919 |
35.743 |
30.603 |
32.441 |
40.665 |
45.276 |
54.288 |
52.895 |
53.995 |
74.673 |
53.377 |
51.768 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.636 |
0.0 |
0.658 |
0.619 |
0.0 |
0.0 |
3.456 |
5.215 |
5.056 |
0.0 |
17.648 |
0.0 |
| Zobowiązania długoterminowe |
9.526 |
7.307 |
30.012 |
27.303 |
31.127 |
12.48 |
25.577 |
23.376 |
25.501 |
23.129 |
20.523 |
21.686 |
39.351 |
42.439 |
49.395 |
41.745 |
35.435 |
28.429 |
| Rezerwy z tytułu odroczonego podatku |
0.473 |
0.412 |
0.705 |
1.23 |
1.816 |
0.0 |
0.0 |
1.482 |
2.967 |
3.387 |
3.538 |
3.569 |
3.522 |
3.187 |
3.212 |
5.088 |
3.878 |
2.96 |
| Zobowiązania z tytułu leasingu |
2.803 |
4.33 |
0.34 |
1.636 |
0.0 |
0.193 |
0.274 |
0.604 |
1.924 |
2.138 |
2.862 |
2.173 |
6.081 |
4.741 |
4.959 |
4.892 |
7.424 |
7.756 |
| Zobowiązania ogółem |
34.024 |
55.301 |
56.721 |
67.69 |
82.75 |
67.672 |
60.496 |
59.119 |
56.104 |
55.57 |
61.188 |
66.962 |
93.639 |
95.334 |
103.39 |
116.418 |
88.812 |
80.197 |
| Kapitał własny |
61.85 |
59.044 |
61.242 |
64.516 |
59.407 |
60.665 |
63.401 |
67.46 |
70.896 |
72.816 |
76.02 |
78.829 |
79.988 |
85.203 |
101.654 |
122.914 |
149.276 |
173.642 |
| 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 |
| Pasywa |
95.874 |
114.345 |
117.963 |
132.206 |
142.157 |
128.337 |
123.897 |
126.579 |
127.0 |
128.386 |
137.208 |
145.791 |
173.627 |
180.537 |
205.044 |
239.332 |
238.088 |
253.839 |
| Inwestycje |
0.0 |
0.374 |
0.374 |
0.394 |
0.076 |
0.076 |
1.273 |
1.244 |
1.227 |
1.235 |
0.478 |
0.357 |
0.603 |
0.603 |
0.603 |
0.603 |
0.0 |
0.0 |
| Dług (mln) |
32.188 |
53.695 |
22.549 |
27.586 |
31.205 |
22.293 |
27.926 |
25.831 |
23.674 |
21.71 |
23.355 |
26.884 |
40.576 |
34.578 |
41.184 |
31.245 |
19.134 |
16.452 |
| Środki pieniężne i inne aktywa pieniężne |
0.55 |
1.291 |
0.938 |
0.363 |
0.979 |
0.87 |
1.285 |
1.534 |
1.002 |
0.92 |
1.454 |
0.359 |
0.718 |
0.41 |
26.156 |
7.828 |
29.003 |
53.099 |
| Dług netto |
31.638 |
52.404 |
21.611 |
27.223 |
30.226 |
21.423 |
26.641 |
24.297 |
22.672 |
20.79 |
21.901 |
26.525 |
39.858 |
34.168 |
15.028 |
23.417 |
(9.869) |
(36.647) |
| Ticker |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
MAK.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |