| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
556.625 |
627.023 |
717.775 |
782.95 |
878.484 |
933.146 |
1 315.884 |
856.818 |
800.233 |
888.767 |
856.776 |
833.45 |
923.426 |
961.936 |
1 019.7 |
1 098.358 |
1 289.62 |
1 384.741 |
1 270.842 |
1 505.547 |
1 763.148 |
2 165.284 |
| Aktywa trwałe (mln) |
86.106 |
90.093 |
110.928 |
143.18 |
180.728 |
199.523 |
392.459 |
290.821 |
231.202 |
216.335 |
223.751 |
206.746 |
214.311 |
225.109 |
240.184 |
238.596 |
271.162 |
336.698 |
337.186 |
360.712 |
395.77 |
469.313 |
| Rzeczowe aktywa trwałe netto |
68.496 |
66.188 |
65.923 |
72.288 |
95.627 |
121.675 |
181.423 |
159.898 |
150.042 |
138.176 |
132.262 |
127.163 |
130.302 |
140.431 |
150.455 |
153.317 |
175.653 |
228.055 |
228.448 |
239.676 |
275.663 |
323.895 |
| Wartość firmy |
0.683 |
0.49 |
6.717 |
6.884 |
6.884 |
0.612 |
4.1 |
1.257 |
1.257 |
0.0 |
0.294 |
0.294 |
0.294 |
0.288 |
0.288 |
0.288 |
0.288 |
0.288 |
0.288 |
0.565 |
3.221 |
5.88 |
| Wartości niematerialne i prawne |
0.857 |
1.175 |
(2.667) |
0.954 |
6.74 |
23.256 |
76.761 |
32.394 |
31.757 |
0.0 |
33.167 |
26.314 |
24.552 |
27.439 |
34.094 |
37.094 |
43.333 |
54.706 |
56.882 |
62.112 |
69.666 |
88.51 |
| Wartość firmy i wartości niematerialne i prawne |
1.54 |
1.665 |
4.05 |
7.838 |
13.624 |
23.868 |
80.861 |
33.651 |
33.014 |
32.94 |
33.461 |
26.608 |
24.846 |
27.727 |
34.382 |
37.382 |
43.621 |
54.994 |
57.17 |
62.677 |
72.887 |
94.39 |
| Należności netto |
159.184 |
177.601 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
239.329 |
0.0 |
0.0 |
260.645 |
0.0 |
301.748 |
315.811 |
0.0 |
0.0 |
434.516 |
360.714 |
394.864 |
498.719 |
657.726 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.477) |
32.449 |
29.503 |
19.705 |
21.996 |
27.528 |
27.928 |
29.04 |
31.619 |
30.801 |
26.2 |
25.991 |
26.368 |
28.163 |
31.485 |
34.157 |
21.295 |
| Aktywa obrotowe |
470.519 |
536.93 |
606.847 |
639.77 |
697.756 |
733.623 |
923.425 |
565.997 |
569.031 |
672.431 |
633.026 |
626.704 |
709.114 |
736.827 |
779.517 |
859.762 |
1 018.243 |
1 048.043 |
933.656 |
1 144.836 |
1 367.379 |
1 695.971 |
| Środki pieniężne i Inwestycje |
26.469 |
25.72 |
213.781 |
186.797 |
166.645 |
125.192 |
57.641 |
72.378 |
54.469 |
45.861 |
22.584 |
35.218 |
23.707 |
57.959 |
54.294 |
40.356 |
28.348 |
23.781 |
122.077 |
195.987 |
60.704 |
54.165 |
| Zapasy |
137.796 |
141.559 |
170.407 |
208.116 |
246.776 |
306.996 |
403.215 |
226.645 |
221.037 |
307.872 |
313.686 |
330.84 |
413.313 |
377.122 |
409.413 |
451.4 |
574.64 |
589.745 |
450.867 |
532.285 |
717.978 |
881.57 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.662 |
0.254 |
0.3 |
0.364 |
3.181 |
0.676 |
0.617 |
0.777 |
0.66 |
0.692 |
0.786 |
0.725 |
1.448 |
1.356 |
1.682 |
7.245 |
8.000999 |
| Środki pieniężne i inne aktywa pieniężne |
26.469 |
25.72 |
213.781 |
186.797 |
166.645 |
73.53 |
57.387 |
72.078 |
54.105 |
42.68 |
21.908 |
34.601 |
22.93 |
57.299 |
53.602 |
39.57 |
27.623 |
22.333 |
120.721 |
194.305 |
60.704 |
54.165 |
| Należności krótkoterminowe |
115.551 |
145.815 |
174.8 |
173.641 |
208.119 |
254.564 |
143.344 |
79.824 |
142.145 |
203.444 |
149.749 |
169.196 |
174.225 |
180.054 |
211.557 |
260.063 |
292.715 |
253.446 |
215.887 |
312.589 |
420.341 |
467.633 |
| Dług krótkoterminowy |
19.44 |
20.984 |
33.005 |
16.753 |
8.12 |
0.0 |
0.0 |
0.0 |
0.0 |
40.292 |
109.322 |
26.552 |
23.202 |
17.51 |
57.115 |
67.829 |
136.001 |
62.962 |
19.081 |
51.304 |
145.272 |
307.667 |
| Zobowiązania krótkoterminowe |
134.991 |
166.799 |
263.252 |
253.69 |
297.634 |
351.541 |
700.677 |
330.388 |
316.936 |
369.814 |
367.121 |
290.392 |
307.97 |
309.044 |
400.582 |
466.672 |
604.556 |
504.399 |
395.73 |
554.957 |
772.265 |
1 043.075 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
32.625 |
44.034 |
57.778 |
0.0 |
0.0 |
0.0 |
0.0 |
58.407 |
92.834 |
80.595 |
91.962 |
92.007 |
107.498 |
104.626 |
128.921 |
137.407 |
118.88 |
140.375 |
150.822 |
8.742 |
| Zobowiązania długoterminowe |
(8.636) |
(11.32) |
37.775 |
64.865 |
75.127 |
54.742 |
146.148 |
192.126 |
150.461 |
111.698 |
53.061 |
129.84 |
160.047 |
157.922 |
107.16 |
98.586 |
88.09 |
215.696 |
209.323 |
199.327 |
199.303 |
227.028 |
| Rezerwy z tytułu odroczonego podatku |
0.727 |
0.723 |
4.162 |
5.914 |
7.415 |
4.417 |
18.676 |
14.926 |
14.423 |
9.007 |
0.357 |
1.257 |
0.13 |
0.213 |
0.447 |
0.768 |
1.144 |
1.751 |
2.841 |
7.605 |
4.086 |
4.856 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
13.038 |
11.41 |
11.498 |
0.0 |
0.0 |
0.0 |
0.0 |
7.552 |
5.996 |
3.341 |
3.152 |
3.583 |
4.281 |
0.337 |
0.614 |
19.3 |
18.142 |
29.083 |
26.512 |
16.404 |
| Zobowiązania ogółem |
206.811 |
248.904 |
301.027 |
318.555 |
372.761 |
406.283 |
846.825 |
522.514 |
467.397 |
481.512 |
420.182 |
420.232 |
468.017 |
466.966 |
507.742 |
565.258 |
692.646 |
720.095 |
605.053 |
754.284 |
971.568 |
1 270.103 |
| Kapitał własny |
340.349 |
368.342 |
416.748 |
464.395 |
505.723 |
526.863 |
469.059 |
334.304 |
332.836 |
407.255 |
436.594 |
413.218 |
455.409 |
494.97 |
511.958 |
533.1 |
596.974 |
664.646 |
665.789 |
751.263 |
791.58 |
895.182 |
| Udziały mniejszościowe |
9.465 |
9.777 |
12.138 |
6.395 |
7.107 |
3.467 |
3.599 |
0.331 |
0.177 |
0.101 |
0.01 |
(0.033) |
(0.015) |
0.087 |
0.072 |
1.974 |
4.585 |
5.815 |
6.78 |
1.019 |
0.759 |
0.427 |
| Pasywa |
537.695 |
607.469 |
717.775 |
782.95 |
878.484 |
933.146 |
1 315.884 |
856.818 |
800.233 |
888.767 |
856.776 |
833.45 |
923.426 |
961.936 |
1 019.7 |
1 098.358 |
1 289.62 |
1 384.741 |
1 270.842 |
1 505.547 |
1 763.148 |
2 165.284 |
| Inwestycje |
15.736 |
22.053 |
40.778 |
62.917 |
71.382 |
44.185 |
32.703 |
29.803 |
20.069 |
25.177 |
28.204 |
28.545 |
29.817 |
32.279 |
31.493 |
26.986 |
26.716 |
27.816 |
29.519 |
33.167 |
27.767 |
21.295 |
| Dług (mln) |
39.154 |
47.487 |
48.594 |
32.226 |
21.838 |
40.105 |
85.447 |
141.901 |
104.245 |
100.607 |
118.553 |
118.146 |
118.437 |
123.125 |
110.063 |
115.728 |
173.224 |
224.292 |
176.268 |
193.737 |
297.84 |
474.946 |
| Środki pieniężne i inne aktywa pieniężne |
26.469 |
25.72 |
213.781 |
186.797 |
166.645 |
73.53 |
57.387 |
72.078 |
54.105 |
42.68 |
21.908 |
34.601 |
22.93 |
57.299 |
53.602 |
39.57 |
27.623 |
22.333 |
120.721 |
194.305 |
60.704 |
54.165 |
| Dług netto |
12.685 |
21.767 |
(165.187) |
(154.571) |
(144.807) |
(33.425) |
28.06 |
69.823 |
50.14 |
57.927 |
96.645 |
83.545 |
95.507 |
65.826 |
56.461 |
76.158 |
145.601 |
201.959 |
55.547 |
(0.568) |
237.136 |
420.781 |
| Ticker |
MAOIF |
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