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 | 40 | 41 | 42 |
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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 | 2024 | 2025 | 2025 |
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 | Q4 | Q1 | Q2 |
Aktywa | 677.5 | 699.9 | 705.5 | 710.6 | 735.1 | 732.9 | 760.1 | 762.3 | 786.5 | 1 071.5 | 1 071.1 | 1 080.8 | 1 106.3 | 1 106.8 | 1 166.1 | 1 206.3 | 1 248.4 | 1 280.9 | 1 288.4 | 1 280.6 | 1 182.5 | 1 213.9 | 1 343.3 | 1 364.8 | 1 392.0 | 1 387.7 | 1 360.2 | 1 365.9 | 1 331.0 | 1 323.3 | 1 293.4 | 1 351.0 | 1 687.7 | 1 727.8 | 1 751.5 | 1 793.4 | 1 822.9 | 1 816.7 | 1 828.2 | 1 857.6 | 1 853.4 | 1 888.4 | 1 924.4 |
Aktywa trwałe | 169.0 | 165.8 | 172.3 | 159.7 | 160.9 | 156.8 | 143.6 | 137.6 | 130.2 | 140.6 | 134.8 | 128.2 | 125.0 | 121.9 | 131.3 | 130.9 | 129.4 | 131.9 | 133.6 | 140.1 | 142.3 | 138.2 | 149.0 | 149.0 | 150.8 | 158.6 | 185.9 | 198.0 | 204.8 | 209.6 | 206.1 | 195.5 | 228.0 | 60.9 | 65.0 | 64.8 | 64.3 | 1 763.2 | 1 768.5 | 233.5 | 42.0 | 0.0 | 0.0 |
Rzeczowe aktywa trwałe netto | 10.0 | 9.9 | 10.0 | 9.9 | 9.8 | 9.6 | 9.7 | 9.9 | 11.2 | 11.5 | 11.5 | 11.8 | 11.9 | 12.2 | 13.0 | 13.0 | 13.0 | 15.7 | 16.8 | 17.2 | 17.9 | 17.7 | 19.0 | 18.6 | 18.3 | 18.0 | 17.7 | 17.5 | 17.3 | 17.1 | 17.0 | 16.2 | 22.0 | 21.8 | 21.6 | 21.7 | 21.3 | 21.0 | 20.7 | 20.5 | 0.0 | 22.3 | 20.3 |
Wartość firmy | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 15.6 | 15.4 | 15.3 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 31.7 | 31.7 | 36.2 | 36.2 | 36.4 | 36.4 | 36.4 | 36.4 | 36.4 | 36.4 | 36.4 |
Wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 3.1 | 2.9 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 7.7 | 7.4 | 7.2 | 6.9 | 6.6 | 6.4 | 6.1 | 5.9 | 5.6 | 5.4 | 5.1 |
Wartość firmy i wartości niematerialne i prawne | 4.7 | 4.7 | 4.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 18.7 | 18.4 | 18.1 | 17.8 | 17.7 | 17.6 | 17.6 | 17.5 | 17.4 | 17.3 | 17.2 | 17.1 | 17.0 | 17.0 | 16.9 | 16.8 | 16.7 | 16.6 | 16.6 | 16.5 | 16.4 | 16.3 | 16.2 | 39.4 | 39.2 | 43.4 | 43.1 | 43.0 | 42.7 | 42.5 | 42.2 | 42.0 | 41.7 | 41.5 |
Należności netto | 2.1 | 7.5 | 8.1 | 7.7 | 2.4 | 7.0 | 6.0 | 5.9 | 2.4 | 9.6 | 9.5 | 9.9 | 3.3 | 9.9 | 10.2 | 10.8 | 3.6 | 13.3 | 11.8 | 11.0 | 3.5 | 14.5 | 15.1 | 15.1 | 5.2 | 13.5 | 15.0 | 14.8 | 4.1 | 0.0 | 0.0 | 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 długoterminowe | 154.3 | 151.2 | 157.6 | 145.1 | 146.5 | 142.6 | 129.3 | 123.1 | 114.4 | 110.5 | 105.0 | 98.3 | 95.3 | 91.9 | 100.7 | 100.4 | 98.9 | 98.8 | 99.5 | 105.7 | 106.4 | 103.5 | 113.1 | 113.5 | 115.0 | 123.9 | 151.6 | 163.9 | 171.0 | 176.1 | 172.7 | 163.0 | 165.9 | 170.4 | 167.9 | 160.4 | 10.0 | 0.9 | 0.9 | 170.8 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 508.5 | 534.2 | 533.3 | 550.9 | 574.2 | 576.1 | 616.5 | 624.7 | 657.6 | 928.8 | 936.2 | 952.6 | 981.4 | 984.9 | 1 034.8 | 1 075.4 | 1 119.0 | 1 149.0 | 1 154.9 | 1 140.5 | 1 040.1 | 1 075.7 | 1 194.3 | 1 215.8 | 1 241.1 | 1 229.5 | 1 174.3 | 1 167.9 | 271.5 | 272.0 | 252.7 | 303.9 | 222.3 | 256.5 | 216.6 | 215.6 | 227.2 | 53.5 | 59.7 | 231.7 | 191.4 | 0.0 | 0.0 |
Środki pieniężne i Inwestycje | 175.2 | 183.9 | 177.9 | 164.3 | 168.9 | 167.8 | 150.4 | 145.0 | 145.8 | 171.8 | 142.9 | 146.1 | 135.2 | 124.5 | 142.5 | 181.7 | 206.3 | 219.2 | 232.2 | 224.0 | 140.8 | 156.5 | 168.3 | 159.1 | 207.2 | 216.3 | 233.3 | 276.2 | 267.4 | 254.0 | 232.1 | 281.8 | 216.4 | 229.2 | 216.6 | 215.6 | 227.2 | 46.3 | 52.3 | 231.7 | 191.4 | 0.0 | 0.0 |
Zapasy | (7.5) | (2.2) | 0.0 | 0.0 | (5.1) | 0.0 | 0.0 | 0.0 | (3.6) | 0.0 | 0.0 | -0.0 | (5.9) | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | (7.2) | 0.0 | 0.0 | (7.4) | (8.4) | 0.4 | 0.0 | 0.0 | (140.8) | (115.3) | (85.9) | (135.4) | (88.2) | (78.3) | (101.7) | 0.0 | (67.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 154.3 | 151.2 | 157.6 | 145.1 | 146.5 | 142.6 | 129.3 | 123.1 | 114.4 | 110.5 | 105.0 | 98.3 | 95.3 | 91.3 | 100.0 | 99.7 | 98.3 | 98.1 | 98.8 | 105.0 | 105.7 | 103.0 | 112.5 | 113.0 | 114.4 | 123.2 | 150.8 | 163.1 | 170.2 | 175.2 | 172.0 | 162.1 | 165.0 | 169.6 | 167.2 | 159.4 | 170.8 | 167.9 | 166.4 | 169.9 | 191.4 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 20.8 | 32.7 | 20.3 | 19.2 | 21.9 | 25.3 | 21.1 | 22.0 | 31.4 | 63.4 | 38.0 | 47.7 | 39.9 | 33.3 | 42.5 | 82.0 | 107.9 | 121.0 | 133.4 | 119.0 | 35.1 | 53.5 | 55.7 | 46.1 | 92.9 | 93.0 | 82.4 | 113.2 | 97.2 | 78.8 | 60.1 | 119.8 | 51.4 | 59.6 | 49.4 | 56.2 | 56.4 | 44.8 | 50.5 | 61.9 | 0.0 | 0.0 | 0.0 |
Należności krótkoterminowe | 0.3 | 1.7 | 2.2 | 2.5 | 0.4 | 1.7 | 2.4 | 2.2 | 0.4 | 6.7 | 4.4 | 5.1 | 0.6 | 4.3 | 4.3 | 4.1 | 0.7 | 6.5 | 5.2 | 5.9 | 0.9 | 4.9 | 6.8 | 11.7 | 0.6 | 4.9 | 5.9 | 6.3 | 0.2 | 5.5 | 5.1 | 5.6 | 0.7 | 10.1 | 10.7 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 14.8 | 4.9 | 4.5 | 4.0 | 35.8 | 26.1 | 42.3 | 32.8 | 68.4 | 76.2 | 63.4 | 20.3 | 0.0 | 18.7 | 87.8 | 55.3 | 0.0 | 91.0 | 85.0 | 92.0 | 0.0 | 60.0 | 20.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 65.0 | 85.0 | 100.0 | 118.0 | 163.0 | 137.0 | 125.0 | 106.0 | 93.2 | 110.0 | 89.0 |
Zobowiązania krótkoterminowe | 15.1 | 6.6 | 6.7 | 6.5 | 36.2 | 27.8 | 44.7 | 35.0 | 68.8 | 82.9 | 67.7 | 25.4 | 75.3 | 23.0 | 92.1 | 59.4 | 90.7 | 97.5 | 90.2 | 97.9 | 5.9 | 64.9 | 27.2 | 11.7 | 5.9 | 4.9 | 5.9 | 6.3 | 6.2 | 5.5 | 5.1 | 85.6 | 65.9 | 85.0 | 100.0 | 118.0 | 163.0 | 1 055.0 | 1 074.2 | 1 091.6 | 93.2 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.6 | 10.5 | 10.5 | 10.3 | 9.9 | 9.9 | 9.8 | 9.7 | 9.4 | 39.4 | 39.3 | 39.3 | 29.1 | 19.0 | 19.0 | 9.0 | 8.8 | 11.5 | 12.4 | 12.4 | 13.7 | 12.7 | 17.2 | 17.1 | 13.8 | 13.1 | 13.0 | 13.0 | 12.9 | 13.0 | 12.9 | 85.6 | 65.9 | 1 447.7 | 1 454.3 | 11.9 | 572.6 | 556.1 | 547.2 | 555.4 | 1 132.3 | 1 144.2 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.6 | 10.5 | 10.5 | 10.3 | 9.9 | 9.9 | 9.8 | 9.7 | 9.4 | 39.4 | 39.3 | 39.3 | 29.1 | 19.0 | 19.0 | 9.0 | 8.8 | 11.5 | 12.4 | 12.4 | 13.7 | 12.7 | 17.2 | 17.1 | 13.8 | 13.1 | 13.0 | 13.0 | 12.9 | 13.0 | 12.9 | 85.6 | 65.9 | 1 447.7 | 1 454.3 | 11.9 | 572.6 | 556.1 | 547.2 | 555.4 | 1 132.3 | 1 144.2 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 613.7 | 634.2 | 640.7 | 643.4 | 672.8 | 669.1 | 682.5 | 684.1 | 709.5 | 972.2 | 953.9 | 962.3 | 986.5 | 986.6 | 1 043.4 | 1 082.1 | 1 120.1 | 1 149.2 | 1 154.2 | 1 144.7 | 1 044.7 | 1 081.3 | 1 202.6 | 1 222.8 | 1 248.2 | 1 243.4 | 1 214.2 | 1 219.8 | 1 185.7 | 1 185.7 | 1 165.2 | 1 228.2 | 1 490.0 | 1 532.7 | 1 554.3 | 1 599.7 | 1 617.2 | 1 611.1 | 1 621.4 | 1 646.9 | 1 225.5 | 1 674.6 | 1 708.3 |
Kapitał (fundusz) podstawowy | 35.5 | 35.7 | 35.9 | 36.0 | 36.2 | 36.3 | 47.7 | 47.8 | 47.9 | 69.1 | 84.6 | 84.7 | 84.9 | 85.1 | 85.5 | 85.7 | 85.9 | 86.4 | 86.6 | 86.6 | 86.6 | 86.7 | 86.7 | 86.9 | 86.9 | 87.1 | 87.1 | 87.1 | 87.1 | 87.6 | 87.6 | 87.6 | 161.0 | 161.2 | 161.2 | 161.3 | 161.4 | 161.8 | 161.8 | 161.9 | 0.0 | 162.2 | 162.2 |
Zyski zatrzymane | 32.5 | 33.6 | 34.6 | 36.0 | 37.2 | 38.2 | 39.5 | 40.3 | 41.3 | 42.7 | 44.3 | 45.9 | 47.4 | 48.9 | 51.1 | 53.5 | 56.0 | 58.1 | 60.5 | 62.9 | 65.1 | 65.1 | 67.1 | 68.0 | 69.6 | 72.7 | 76.2 | 80.4 | 84.0 | 86.8 | 89.9 | 93.2 | 94.2 | 93.0 | 96.5 | 98.7 | 100.2 | 102.8 | 105.3 | 106.1 | 0.0 | 112.4 | 116.9 |
Kapitał własny | 63.9 | 65.7 | 64.8 | 67.2 | 62.3 | 63.8 | 77.6 | 78.2 | 77.0 | 99.3 | 117.2 | 118.5 | 119.9 | 120.2 | 122.7 | 124.2 | 128.3 | 131.7 | 134.3 | 135.9 | 137.8 | 132.7 | 140.7 | 142.1 | 143.8 | 144.3 | 146.0 | 146.1 | 145.3 | 137.6 | 128.2 | 122.9 | 197.7 | 195.2 | 197.2 | 193.7 | 205.7 | 205.6 | 206.8 | 210.7 | 631.4 | 213.8 | 216.1 |
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 | 0.0 | 0.0 | 0.0 |
Pasywa | 677.5 | 699.9 | 705.5 | 710.6 | 735.1 | 732.9 | 760.1 | 762.3 | 786.5 | 1 071.5 | 1 071.1 | 1 080.8 | 1 106.3 | 1 106.8 | 1 166.1 | 1 206.3 | 1 248.4 | 1 280.9 | 1 288.4 | 1 280.6 | 1 182.5 | 1 213.9 | 1 343.3 | 1 364.8 | 1 392.0 | 1 387.7 | 1 360.2 | 1 365.9 | 1 331.0 | 1 323.3 | 1 293.4 | 1 351.0 | 1 687.7 | 1 727.8 | 1 751.5 | 1 793.4 | 1 822.9 | 1 816.7 | 1 828.2 | 1 857.6 | 1 853.4 | 1 888.4 | 1 924.4 |
Inwestycje | 308.7 | 302.3 | 315.2 | 290.3 | 293.0 | 285.1 | 258.6 | 246.1 | 228.8 | 220.9 | 209.9 | 196.7 | 190.6 | 183.2 | 200.7 | 200.1 | 197.3 | 196.9 | 198.3 | 210.7 | 212.2 | 206.5 | 225.6 | 226.5 | 229.3 | 247.1 | 302.4 | 326.9 | 341.2 | 351.3 | 344.7 | 325.1 | 330.8 | 169.6 | 167.2 | 159.4 | 170.8 | 0.9 | 0.9 | 340.7 | 191.4 | 0.0 | 0.0 |
Dług | 25.4 | 15.4 | 15.0 | 14.3 | 45.8 | 36.0 | 51.7 | 42.5 | 77.8 | 115.6 | 102.7 | 59.5 | 103.8 | 37.7 | 106.8 | 64.3 | 99.2 | 102.5 | 97.4 | 104.4 | 17.8 | 72.7 | 37.6 | 17.1 | 17.0 | 13.1 | 13.0 | 13.0 | 12.9 | 13.0 | 12.9 | 92.1 | 77.1 | 97.0 | 112.0 | 129.9 | 174.9 | 148.8 | 136.8 | 117.7 | 93.2 | 110.0 | 100.6 |
Środki pieniężne i inne aktywa pieniężne | 20.8 | 32.7 | 20.3 | 19.2 | 21.9 | 25.3 | 21.1 | 22.0 | 31.4 | 63.4 | 38.0 | 47.7 | 39.9 | 33.3 | 42.5 | 82.0 | 107.9 | 121.0 | 133.4 | 119.0 | 35.1 | 53.5 | 55.7 | 46.1 | 92.9 | 93.0 | 82.4 | 113.2 | 97.2 | 78.8 | 60.1 | 119.8 | 51.4 | 59.6 | 49.4 | 56.2 | 56.4 | 44.8 | 50.5 | 61.9 | 0.0 | 0.0 | 0.0 |
Dług netto | 4.6 | (17.3) | (5.3) | (4.8) | 23.9 | 10.7 | 30.5 | 20.5 | 46.4 | 52.2 | 64.8 | 11.8 | 63.9 | 4.4 | 64.4 | (17.7) | (8.7) | (18.5) | (35.9) | (14.6) | (17.3) | 19.1 | (18.2) | (29.0) | (75.8) | (79.9) | (69.4) | (100.2) | (84.3) | (65.8) | (47.2) | (27.7) | 25.7 | 37.4 | 62.5 | 73.7 | 118.5 | 104.0 | 86.3 | 55.9 | 93.2 | 110.0 | 100.6 |
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