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 |
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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 |
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 |
Aktywa | 100.7 | 79.4 | 101.5 | 91.0 | 68.2 | 53.0 | 44.9 | 41.5 | 41.2 | 40.4 | 68.1 | 62.8 | 192.3 | 183.5 | 491.5 | 489.5 | 485.4 | 479.6 | 469.8 | 456.3 | 442.1 | 411.5 | 388.4 | 339.6 | 287.0 | 309.7 | 328.0 | 304.7 | 273.3 | 222.7 | 216.4 | 158.6 | 362.6 | 332.4 | 302.5 | 238.0 | 640.5 | 1 082.3 | 1 099.8 | 1 073.3 | 1 042.2 | 996.6 |
Aktywa trwałe | 1.3 | 1.4 | 1.0 | 0.8 | 0.4 | 0.4 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 1.2 | 1.0 | 0.9 | 1.9 | 2.0 | 1.8 | 2.0 | 1.8 | 1.7 | 1.9 | 1.7 | 1.6 | 1.5 | 1.8 | 1.5 | 1.2 | 1.2 | 0.9 | 2.5 | 3.3 | 8.3 | 8.1 | 9.6 | 9.3 | 8.6 |
Rzeczowe aktywa trwałe netto | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 1.2 | 1.0 | 0.9 | 1.9 | 2.0 | 1.8 | 2.0 | 1.8 | 1.7 | 1.9 | 1.7 | 1.6 | 1.5 | 1.8 | 1.5 | 1.2 | 1.2 | 0.9 | 2.5 | 3.3 | 3.3 | 3.2 | 4.8 | 4.6 | 4.0 |
Wartość firmy | 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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 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 | 5.0 | 4.9 | 4.8 | 0.0 | 4.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 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 | 5.0 | 4.9 | 4.8 | 4.7 | 4.6 |
Należności netto | 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 | (14.0) | 6.9 | 30.5 | 53.8 | 61.4 |
Inwestycje długoterminowe | 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 |
Aktywa obrotowe | 99.3 | 78.0 | 100.5 | 90.2 | 67.8 | 52.6 | 44.8 | 41.2 | 41.2 | 40.4 | 67.9 | 62.7 | 192.0 | 183.2 | 491.3 | 489.3 | 485.2 | 478.4 | 468.8 | 455.3 | 440.2 | 409.5 | 386.6 | 337.6 | 285.2 | 308.0 | 326.1 | 303.0 | 271.7 | 221.2 | 214.5 | 157.1 | 361.4 | 331.3 | 301.6 | 235.5 | 637.3 | 1 074.0 | 1 091.7 | 1 063.7 | 1 032.9 | 988.0 |
Środki pieniężne i Inwestycje | 97.7 | 76.6 | 98.3 | 88.3 | 66.6 | 52.0 | 43.0 | 39.6 | 40.5 | 40.1 | 67.2 | 62.1 | 191.5 | 182.8 | 490.3 | 488.5 | 483.7 | 477.8 | 466.4 | 453.6 | 439.0 | 408.5 | 384.4 | 335.9 | 284.1 | 307.2 | 323.8 | 299.1 | 270.3 | 220.0 | 211.8 | 153.2 | 358.8 | 329.5 | 298.4 | 232.4 | 634.1 | 1 059.1 | 1 062.8 | 998.6 | 926.3 | 843.1 |
Zapasy | 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 | 0.9 | 7.1 | 8.7 | 34.1 | 55.2 |
Inwestycje krótkoterminowe | 51.7 | 43.4 | 66.3 | 42.7 | 31.6 | 9.2 | 32.3 | 31.2 | 21.4 | 31.9 | 32.4 | 49.2 | 42.9 | 144.7 | 225.4 | 450.5 | 426.3 | 430.3 | 393.9 | 364.1 | 392.3 | 341.9 | 322.5 | 226.8 | 230.1 | 263.0 | 290.3 | 250.0 | 234.1 | 177.7 | 158.5 | 93.9 | 27.2 | 216.2 | 221.2 | 170.3 | 534.2 | 436.5 | 563.2 | 765.9 | 826.2 | 659.4 |
Środki pieniężne i inne aktywa pieniężne | 46.0 | 33.3 | 32.0 | 45.5 | 35.0 | 42.8 | 10.8 | 8.4 | 40.5 | 8.2 | 34.8 | 13.0 | 191.5 | 38.1 | 264.9 | 38.0 | 483.7 | 47.5 | 72.5 | 89.5 | 46.7 | 66.7 | 61.9 | 109.1 | 54.0 | 44.2 | 33.5 | 49.2 | 36.3 | 42.3 | 53.3 | 59.3 | 331.5 | 113.3 | 77.2 | 62.1 | 99.9 | 622.5 | 499.6 | 232.7 | 100.0 | 183.6 |
Należności krótkoterminowe | 3.1 | 3.7 | 3.0 | 1.4 | 0.1 | 0.7 | 0.7 | 1.2 | 0.8 | 2.8 | 1.3 | 1.4 | 1.9 | 1.4 | 0.6 | 1.0 | 2.5 | 4.4 | 0.4 | 0.8 | 1.2 | 1.1 | 5.0 | 6.3 | 1.0 | 4.4 | 1.1 | 10.4 | 21.4 | 22.8 | 11.3 | 18.6 | 23.8 | 12.1 | 17.5 | 16.5 | 28.0 | 21.5 | 9.0 | 46.0 | 43.6 | 42.1 |
Dług krótkoterminowy | 9.3 | 9.2 | 9.2 | 7.0 | 4.6 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.5 | 0.6 | 1.3 | 0.8 | 1.0 | 1.1 | 1.1 | 0.6 | 0.9 | 1.0 | 0.0 |
Zobowiązania krótkoterminowe | 30.9 | 30.9 | 32.5 | 30.6 | 17.8 | 8.6 | 3.4 | 3.9 | 4.8 | 5.9 | 6.4 | 8.5 | 10.1 | 6.3 | 5.4 | 6.6 | 8.4 | 10.5 | 12.3 | 15.5 | 25.1 | 25.7 | 45.3 | 49.4 | 46.6 | 48.8 | 56.7 | 69.3 | 76.8 | 76.6 | 84.0 | 98.9 | 115.9 | 98.3 | 99.7 | 99.7 | 118.5 | 114.3 | 125.2 | 177.8 | 169.3 | 167.2 |
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 | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | 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 |
Zobowiązania długoterminowe | 4.6 | 2.3 | 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 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 48.8 | 49.1 | 49.3 | 84.0 | 99.2 | 116.0 | 116.7 | 117.2 | 117.5 | 118.3 | 118.6 | 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 | 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 |
Zobowiązania długoterminowe | 4.6 | 2.3 | 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 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 48.8 | 49.1 | 49.3 | 84.0 | 99.2 | 116.0 | 116.7 | 117.2 | 117.5 | 118.3 | 118.6 | 0.0 |
Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.1 | 0.1 | 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 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.9 | 0.8 | 0.7 | 1.0 | 0.9 | 0.8 | 0.7 | 1.1 | 0.8 | 0.6 | 0.7 | 0.4 | 1.8 | 1.7 | 1.6 | 1.5 | 1.2 | 2.0 | 0.0 |
Zobowiązania ogółem | 35.5 | 33.3 | 32.6 | 30.6 | 17.8 | 8.6 | 3.4 | 3.9 | 4.8 | 5.9 | 6.4 | 8.5 | 10.1 | 6.3 | 5.4 | 6.6 | 8.4 | 11.1 | 12.8 | 15.9 | 25.5 | 26.0 | 45.5 | 49.9 | 47.0 | 49.2 | 57.3 | 69.8 | 77.2 | 76.9 | 132.9 | 148.0 | 165.2 | 182.3 | 199.0 | 215.7 | 235.2 | 231.5 | 242.7 | 296.1 | 287.9 | 286.0 |
Kapitał (fundusz) podstawowy | 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 |
Zyski zatrzymane | (637.6) | (658.3) | (678.1) | (695.7) | (706.2) | (712.8) | (716.1) | (67.6) | (75.3) | (81.3) | (89.7) | (98.0) | (106.5) | (112.8) | (119.3) | (127.8) | (139.3) | (154.4) | (174.1) | (195.5) | (223.2) | (259.4) | (308.4) | (366.3) | (425.5) | (478.0) | (539.7) | (602.8) | (667.3) | (724.8) | (795.6) | (876.8) | (962.7) | (1 039.6) | (1 125.4) | (1 224.1) | (1 336.3) | (1 483.8) | (1 635.8) | (1 742.8) | (1 802.2) | (1 875.4) |
Kapitał własny | 65.1 | 46.1 | 69.0 | 60.4 | 50.4 | 44.3 | 41.6 | 37.6 | 36.4 | 34.5 | 61.6 | 54.3 | 182.3 | 177.2 | 486.1 | 482.9 | 477.0 | 468.5 | 457.0 | 440.3 | 416.6 | 385.5 | 342.9 | 289.7 | 240.0 | 260.6 | 270.7 | 234.9 | 196.1 | 145.7 | 83.5 | 10.7 | 197.4 | 150.1 | 103.5 | 22.2 | 405.3 | 850.8 | 857.1 | 777.2 | 754.4 | 710.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 100.7 | 79.4 | 101.5 | 91.0 | 68.2 | 53.0 | 44.9 | 41.5 | 41.2 | 40.4 | 68.1 | 62.8 | 192.3 | 183.5 | 491.5 | 489.5 | 485.4 | 479.6 | 469.8 | 456.3 | 442.1 | 411.5 | 388.4 | 339.6 | 287.0 | 309.7 | 328.0 | 304.7 | 273.3 | 222.7 | 216.4 | 158.6 | 362.6 | 332.4 | 302.5 | 238.0 | 640.5 | 1 082.3 | 1 099.8 | 1 073.3 | 1 042.2 | 996.6 |
Inwestycje | 51.7 | 43.4 | 66.3 | 42.7 | 31.6 | 9.2 | 32.3 | 31.2 | 21.4 | 31.9 | 32.4 | 49.2 | 42.9 | 144.7 | 225.4 | 450.5 | 426.3 | 430.3 | 393.9 | 364.1 | 392.3 | 341.9 | 322.5 | 226.8 | 230.1 | 263.0 | 290.3 | 250.0 | 234.1 | 177.7 | 158.5 | 93.9 | 27.2 | 216.2 | 221.2 | 170.3 | 534.2 | 436.5 | 563.2 | 765.9 | 826.2 | 659.4 |
Dług | 13.9 | 11.6 | 9.3 | 7.0 | 4.6 | 2.3 | 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 | 0.8 | 0.7 | 0.6 | 0.5 | 0.9 | 0.8 | 0.7 | 1.0 | 0.9 | 0.8 | 0.7 | 49.7 | 49.8 | 49.9 | 84.6 | 99.7 | 116.6 | 117.2 | 117.7 | 118.1 | 119.1 | 119.6 | 119.8 |
Środki pieniężne i inne aktywa pieniężne | 46.0 | 33.3 | 32.0 | 45.5 | 35.0 | 42.8 | 10.8 | 8.4 | 40.5 | 8.2 | 34.8 | 13.0 | 191.5 | 38.1 | 264.9 | 38.0 | 483.7 | 47.5 | 72.5 | 89.5 | 46.7 | 66.7 | 61.9 | 109.1 | 54.0 | 44.2 | 33.5 | 49.2 | 36.3 | 42.3 | 53.3 | 59.3 | 331.5 | 113.3 | 77.2 | 62.1 | 99.9 | 622.5 | 499.6 | 232.7 | 100.0 | 183.6 |
Dług netto | (32.1) | (21.7) | (22.7) | (38.6) | (30.3) | (40.5) | (10.7) | (8.4) | (40.5) | (8.2) | (34.8) | (13.0) | (191.5) | (38.1) | (264.9) | (38.0) | (483.7) | (46.6) | (71.7) | (88.7) | (46.0) | (66.1) | (61.3) | (108.3) | (53.2) | (43.5) | (32.5) | (48.3) | (35.5) | (41.6) | (3.5) | (9.5) | (281.7) | (28.7) | 22.5 | 54.5 | 17.3 | (504.8) | (381.5) | (113.5) | 19.6 | (63.9) |
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