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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 | 181.5 | 179.8 | 177.4 | 176.5 | 175.2 | 171.8 | 173.2 | 172.1 | 171.6 | 168.6 | 166.4 | 167.2 | 166.0 | 162.7 | 163.9 | 167.7 | 173.4 | 183.0 | 182.5 | 172.8 | 189.8 | 188.3 | 160.2 | 185.2 | 209.1 | 239.1 | 209.7 | 237.5 | 259.6 | 274.9 | 189.7 | 212.7 | 271.4 | 258.8 | 287.0 | 252.4 | 341.9 | 393.4 | 421.2 | 471.5 |
| Aktywa trwałe | 172.2 | 170.6 | 167.9 | 166.5 | 164.4 | 162.7 | 161.3 | 159.5 | 158.9 | 157.4 | 154.7 | 152.8 | 151.6 | 149.2 | 147.2 | 144.2 | 142.5 | 144.8 | 138.9 | 137.5 | 134.2 | 132.3 | 131.4 | 121.9 | 119.8 | 119.2 | 119.4 | 117.0 | 116.5 | 115.3 | 115.3 | 115.3 | 146.0 | 144.6 | 155.2 | 159.6 | 261.9 | 305.9 | 335.0 | 347.6 |
| Rzeczowe aktywa trwałe netto | 168.1 | 166.0 | 162.4 | 161.1 | 158.7 | 156.7 | 154.7 | 152.8 | 152.3 | 150.3 | 147.9 | 146.3 | 145.3 | 143.6 | 142.2 | 140.2 | 138.4 | 141.4 | 135.5 | 134.2 | 132.5 | 130.6 | 129.2 | 117.1 | 116.0 | 115.3 | 115.1 | 113.5 | 112.1 | 111.5 | 111.3 | 111.6 | 143.3 | 142.0 | 152.9 | 157.4 | 215.8 | 262.9 | 291.9 | 304.3 |
| Wartość firmy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 40.0 | 40.0 | 40.0 | 40.0 |
| Wartości niematerialne i prawne | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.6 | 0.6 | 0.5 | 1.9 | 2.4 | 2.6 | 2.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.4 | 1.4 | 1.3 | 1.3 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.5 | 1.5 | 1.8 | 1.4 | 1.4 | 1.3 | 41.9 | 42.4 | 42.7 | 42.9 |
| Należności netto | 6.2 | 4.5 | 4.5 | 5.2 | 6.1 | 4.9 | 5.2 | 5.9 | 6.7 | 5.9 | 7.5 | 8.1 | 8.7 | 7.5 | 10.1 | 13.6 | 12.8 | 10.9 | 11.9 | 12.7 | 24.7 | 15.3 | 12.8 | 34.2 | 33.0 | 35.9 | 41.8 | 37.3 | 23.9 | 20.1 | 26.8 | 21.4 | 23.4 | 22.6 | 20.6 | 22.9 | 29.6 | 0.0 | 64.5 | 0.0 |
| Inwestycje długoterminowe | 0.8 | 0.8 | 0.9 | 0.3 | 0.3 | 0.6 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.1 | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 2.4 | 2.4 | 2.8 | 2.0 | 2.9 | 2.3 | 2.6 | 2.2 | 1.2 | 1.2 | 0.9 | 0.9 | 0.6 | 0.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 9.2 | 9.2 | 9.4 | 10.0 | 10.8 | 9.0 | 11.9 | 12.6 | 12.7 | 11.2 | 11.7 | 14.4 | 14.3 | 13.5 | 16.8 | 23.5 | 30.9 | 38.2 | 43.6 | 35.3 | 55.6 | 56.0 | 28.8 | 63.3 | 89.2 | 119.9 | 90.3 | 120.5 | 143.1 | 159.6 | 74.4 | 97.4 | 125.4 | 114.2 | 131.8 | 92.8 | 80.1 | 87.5 | 86.2 | 123.9 |
| Środki pieniężne i Inwestycje | 1.2 | 0.7 | 0.7 | 0.6 | 1.1 | 1.2 | 3.6 | 3.6 | 3.3 | 2.2 | 0.8 | 2.9 | 2.7 | 3.0 | 4.7 | 6.6 | 14.8 | 24.1 | 28.4 | 19.5 | 27.4 | 38.0 | 12.7 | 24.9 | 54.3 | 71.6 | 36.3 | 73.1 | 108.6 | 132.0 | 38.0 | 69.6 | 82.6 | 81.7 | 95.4 | 61.2 | 18.2 | 16.3 | 15.9 | 54.9 |
| Zapasy | 1.0 | 1.5 | 1.6 | 1.5 | 1.2 | 1.3 | 0.9 | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | 0.9 | 1.0 | 0.8 | 1.1 | 0.9 | 0.8 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 1.1 | 0.9 | 1.0 | 0.8 | 1.9 | 1.2 | 1.3 | 1.1 | 1.2 | 1.4 | 1.1 | 2.0 | 2.0 | 3.0 | 2.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.2 | 0.7 | 0.7 | 0.6 | 1.1 | 1.2 | 3.6 | 3.6 | 3.3 | 2.2 | 0.8 | 2.9 | 2.7 | 3.0 | 4.7 | 6.6 | 14.8 | 24.1 | 28.4 | 19.5 | 27.4 | 38.0 | 12.7 | 19.9 | 49.3 | 71.6 | 36.3 | 73.1 | 108.6 | 132.0 | 38.0 | 69.6 | 82.6 | 81.7 | 95.4 | 61.2 | 18.2 | 14.3 | 15.9 | 54.9 |
| Należności krótkoterminowe | 3.2 | 1.5 | 2.1 | 2.7 | 3.2 | 2.2 | 2.2 | 2.7 | 2.4 | 2.4 | 2.5 | 2.6 | 3.0 | 2.8 | 3.0 | 4.4 | 3.5 | 4.4 | 3.7 | 3.5 | 5.7 | 4.0 | 5.0 | 4.5 | 5.9 | 5.2 | 6.4 | 10.8 | 10.8 | 7.3 | 6.8 | 8.5 | 12.7 | 11.2 | 7.9 | 7.4 | 15.9 | 10.6 | 14.4 | 17.5 |
| Dług krótkoterminowy | 9.3 | 8.2 | 8.6 | 23.5 | 24.8 | 26.1 | 26.5 | 10.6 | 11.0 | 10.8 | 9.9 | 10.8 | 9.7 | 5.8 | 9.1 | 9.1 | 8.7 | 9.0 | 9.1 | 8.6 | 8.7 | 7.6 | 6.8 | 5.5 | 4.5 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.8 | 0.0 | 6.3 | 30.5 | 20.9 | 14.1 |
| Zobowiązania krótkoterminowe | 18.7 | 19.4 | 16.8 | 32.8 | 33.4 | 32.7 | 36.4 | 21.1 | 20.7 | 19.0 | 17.8 | 19.0 | 18.3 | 17.8 | 17.9 | 19.9 | 18.8 | 19.5 | 28.0 | 18.2 | 23.0 | 19.7 | 18.1 | 20.3 | 19.7 | 21.5 | 36.4 | 31.8 | 23.9 | 19.8 | 19.8 | 25.5 | 60.2 | 27.8 | 82.5 | 29.7 | 55.9 | 95.8 | 140.8 | 105.3 |
| Rozliczenia międzyokresowe | 6.3 | 3.2 | 6.4 | 19.8 | 21.7 | 19.7 | 24.5 | 4.2 | 7.4 | 3.3 | 5.4 | 3.3 | 5.5 | 3.7 | 4.0 | 3.7 | 3.5 | 3.7 | 15.2 | 3.9 | 5.0 | 4.2 | 6.2 | 7.0 | 0.0 | 12.0 | 28.7 | 17.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 1.3 | 1.1 | 59.1 | 0.0 |
| Zobowiązania długoterminowe | 96.5 | 95.1 | 96.6 | 80.6 | 77.9 | 75.0 | 72.4 | 69.8 | 67.1 | 65.4 | 62.5 | 59.4 | 56.8 | 53.0 | 50.3 | 47.8 | 45.3 | 47.1 | 41.3 | 38.7 | 34.6 | 33.0 | 31.8 | 28.1 | 26.8 | 27.1 | 25.8 | 27.4 | 28.9 | 29.4 | 28.2 | 23.1 | 22.9 | 23.1 | 21.9 | 19.2 | 57.4 | 55.8 | 74.5 | 135.6 |
| Rezerwy z tytułu odroczonego podatku | 3.7 | 4.0 | 4.3 | 4.6 | 4.8 | 5.0 | 5.3 | 5.5 | 5.7 | 5.9 | 6.0 | 6.2 | 6.4 | 6.7 | 6.9 | 7.1 | 7.3 | 7.4 | 7.6 | 7.8 | 6.3 | 6.4 | 6.6 | 6.0 | 6.2 | 6.2 | 3.4 | 4.6 | 5.5 | 5.5 | 6.6 | 6.3 | 6.4 | 6.6 | 6.8 | 6.5 | 9.1 | 5.8 | 5.9 | 6.9 |
| Zobowiązania długoterminowe | 96.5 | 95.1 | 96.6 | 80.6 | 77.9 | 75.0 | 72.4 | 69.8 | 67.1 | 65.4 | 62.5 | 59.4 | 56.8 | 53.0 | 50.3 | 47.8 | 45.3 | 47.1 | 41.3 | 38.7 | 34.6 | 33.0 | 31.8 | 28.1 | 26.8 | 27.1 | 25.8 | 27.4 | 28.9 | 29.4 | 28.2 | 23.1 | 22.9 | 23.1 | 21.9 | 19.2 | 57.4 | 55.8 | 74.5 | 135.6 |
| Zobowiązania z tytułu leasingu | 0.4 | (3.2) | 0.0 | 0.0 | 0.9 | 0.5 | 0.4 | 0.4 | 0.6 | 0.3 | 0.2 | 0.2 | 0.3 | (3.5) | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.1 | 1.7 | 0.0 | 1.4 | 1.1 | 2.0 | 0.0 | 1.9 | 0.0 | 1.8 | 0.0 | 2.0 | 0.0 | 5.4 | 0.0 | 19.1 | 47.5 | 20.1 | 0.0 |
| Zobowiązania ogółem | 115.2 | 114.5 | 113.4 | 113.4 | 111.3 | 107.7 | 108.8 | 90.9 | 87.7 | 84.4 | 80.2 | 78.4 | 75.2 | 70.8 | 68.3 | 67.7 | 64.1 | 66.6 | 69.3 | 56.9 | 57.6 | 52.7 | 49.9 | 48.4 | 46.5 | 48.5 | 62.2 | 59.2 | 52.8 | 49.2 | 48.0 | 48.5 | 83.1 | 50.9 | 104.4 | 48.8 | 113.3 | 151.6 | 215.3 | 241.0 |
| Kapitał (fundusz) podstawowy | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 35.7 | 35.7 | 35.7 | 35.7 | 35.7 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| Zyski zatrzymane | 21.0 | 20.1 | 18.7 | 17.9 | 18.6 | 18.8 | 19.1 | 19.5 | 22.2 | 22.5 | 24.5 | 27.1 | 29.1 | 30.2 | 21.1 | 25.4 | 47.6 | 54.6 | 51.5 | 54.2 | 70.5 | 73.9 | 48.6 | 75.1 | 100.9 | 116.0 | 72.9 | 103.7 | 145.1 | 151.1 | 67.1 | 89.6 | 113.7 | 133.3 | 108.1 | 128.9 | 78.9 | 92.3 | 143.4 | 155.1 |
| Kapitał własny | 66.3 | 65.3 | 63.9 | 63.1 | 63.8 | 64.1 | 64.4 | 81.2 | 83.9 | 84.2 | 86.2 | 88.8 | 90.8 | 91.9 | 95.7 | 100.0 | 109.3 | 116.3 | 113.2 | 115.9 | 132.2 | 135.6 | 110.3 | 136.8 | 162.6 | 190.6 | 147.5 | 178.3 | 206.8 | 225.7 | 141.7 | 164.2 | 188.3 | 207.9 | 182.7 | 203.5 | 221.8 | 235.2 | 205.9 | 230.6 |
| 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 | 0.9 | 0.8 | 0.9 | 0.8 |
| Pasywa | 181.5 | 179.8 | 177.4 | 176.5 | 175.2 | 171.8 | 173.2 | 172.1 | 171.6 | 168.6 | 166.4 | 167.2 | 166.0 | 162.7 | 163.9 | 167.7 | 173.4 | 183.0 | 182.5 | 172.8 | 189.8 | 188.3 | 160.2 | 185.2 | 209.1 | 239.1 | 209.7 | 237.5 | 259.6 | 274.9 | 189.7 | 212.7 | 271.4 | 258.8 | 287.0 | 252.4 | 341.9 | 393.4 | 421.2 | 471.5 |
| Inwestycje | 0.8 | 0.8 | 0.9 | 0.3 | 0.3 | 0.6 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.1 | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 2.4 | 2.8 | 2.0 | 2.9 | 2.3 | 2.6 | 2.2 | 1.2 | 1.2 | 0.9 | 0.9 | 0.6 | 2.6 | 0.4 | 0.0 |
| Dług | 51.6 | 52.2 | 51.2 | 49.9 | 49.9 | 48.0 | 46.3 | 44.7 | 43.3 | 40.6 | 37.4 | 35.8 | 32.7 | 28.7 | 26.3 | 24.1 | 21.6 | 19.7 | 17.7 | 15.1 | 14.3 | 10.7 | 10.4 | 6.6 | 5.8 | 0.1 | 2.1 | 0.1 | 2.0 | 0.1 | 1.8 | 0.0 | 2.0 | 0.0 | 5.4 | 5.1 | 26.8 | 78.4 | 55.4 | 52.1 |
| Środki pieniężne i inne aktywa pieniężne | 1.2 | 0.7 | 0.7 | 0.6 | 1.1 | 1.2 | 3.6 | 3.6 | 3.3 | 2.2 | 0.8 | 2.9 | 2.7 | 3.0 | 4.7 | 6.6 | 14.8 | 24.1 | 28.4 | 19.5 | 27.4 | 38.0 | 12.7 | 19.9 | 49.3 | 71.6 | 36.3 | 73.1 | 108.6 | 132.0 | 38.0 | 69.6 | 82.6 | 81.7 | 95.4 | 61.2 | 18.2 | 14.3 | 15.9 | 54.9 |
| Dług netto | 50.5 | 51.5 | 50.5 | 49.3 | 48.8 | 46.8 | 42.6 | 41.0 | 40.0 | 38.5 | 36.7 | 33.0 | 30.0 | 25.7 | 21.7 | 17.6 | 6.8 | (4.3) | (10.7) | (4.4) | (13.1) | (27.2) | (2.2) | (13.3) | (43.6) | (71.5) | (34.2) | (73.0) | (106.6) | (131.9) | (36.2) | (69.5) | (80.7) | (81.7) | (90.0) | (56.1) | 8.7 | 64.2 | 39.5 | (2.8) |
| Ticker | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA | MBR.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |