Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
158.9 |
146.033 |
138.456 |
157.919 |
196.423 |
255.857 |
271.063 |
328.379 |
426.968 |
469.172 |
415.656 |
482.265 |
685.973 |
686.227 |
591.724 |
542.704 |
503.301 |
494.57 |
467.053 |
461.297 |
425.917 |
388.532 |
557.08 |
611.685 |
612.183 |
Aktywa trwałe (mln) |
89.1 |
83.051 |
80.338 |
87.547 |
106.127 |
127.397 |
124.674 |
160.63 |
214.178 |
273.699 |
244.467 |
284.533 |
382.271 |
401.587 |
353.092 |
344.85 |
312.632 |
298.706 |
266.97 |
245.984 |
187.173 |
165.334 |
235.42 |
251.16 |
269.574 |
Rzeczowe aktywa trwałe netto |
71.5 |
74.983 |
76.332 |
83.442 |
99.614 |
120.261 |
119.153 |
158.771 |
199.007 |
240.224 |
210.812 |
246.509 |
318.171 |
339.971 |
307.288 |
276.594 |
240.703 |
221.524 |
185.364 |
164.266 |
168.906 |
148.155 |
203.675 |
220.722 |
241.886 |
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 |
54.946 |
52.736 |
38.056 |
57.274 |
57.641 |
58.432 |
57.851 |
58.3 |
7.708 |
7.708 |
22.798 |
22.69 |
22.597 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.295 |
3.279 |
1.923 |
6.26 |
3.193 |
0.669 |
0.0 |
0.0 |
0.946 |
0.568 |
4.596 |
3.304 |
2.219 |
Wartość firmy i wartości niematerialne i prawne |
3.6 |
4.137 |
0.303 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.072 |
25.538 |
26.939 |
61.241 |
56.015 |
39.979 |
63.534 |
60.834 |
59.101 |
57.851 |
58.3 |
8.654 |
8.276 |
27.394 |
25.994 |
24.816 |
Należności netto |
22.9 |
23.024 |
23.434 |
30.079 |
36.75 |
58.718 |
67.356 |
80.223 |
106.773 |
58.552 |
72.181 |
103.02 |
163.084 |
108.092 |
78.39 |
70.741 |
63.799 |
78.632 |
93.384 |
92.523 |
75.991 |
108.544 |
144.658 |
139.969 |
126.054 |
Inwestycje długoterminowe |
0.0 |
0.0 |
(0.303) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.601) |
(5.825) |
(4.722) |
1.531 |
1.055 |
0.559 |
222.61 |
177.56 |
156.431 |
231.069 |
246.716 |
(2.219) |
Aktywa obrotowe |
69.8 |
62.982 |
58.118 |
70.372 |
90.296 |
128.46 |
146.389 |
167.749 |
212.79 |
195.473 |
171.189 |
197.732 |
303.702 |
284.64 |
238.632 |
197.854 |
190.669 |
195.864 |
200.083 |
215.313 |
238.744 |
223.198 |
321.66 |
360.525 |
342.609 |
Środki pieniężne i Inwestycje |
6.9 |
3.595 |
3.526 |
5.533 |
3.883 |
6.733 |
12.122 |
25.022 |
20.695 |
58.035 |
30.232 |
16.215 |
37.237 |
82.311 |
74.244 |
44.897 |
50.228 |
25.975 |
21.256 |
27.366 |
58.433 |
22.359 |
71.26 |
94.432 |
96.218 |
Zapasy |
26.0 |
32.973 |
29.218 |
32.874 |
45.955 |
57.228 |
58.642 |
50.976 |
75.094 |
72.764 |
63.17 |
69.864 |
95.905 |
88.118 |
81.308 |
79.248 |
74.144 |
88.047 |
82.519 |
90.325 |
99.823 |
85.585 |
96.782 |
115.128 |
110.805 |
Inwestycje krótkoterminowe |
1.6 |
1.057 |
1.028 |
0.745 |
0.794 |
0.21 |
0.135 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.3 |
2.538 |
2.498 |
4.788 |
3.089 |
6.523 |
11.987 |
25.022 |
20.695 |
58.035 |
30.232 |
16.215 |
37.237 |
82.311 |
74.244 |
44.897 |
50.228 |
25.975 |
21.256 |
27.366 |
58.433 |
22.359 |
71.26 |
94.432 |
96.218 |
Należności krótkoterminowe |
13.9 |
16.534 |
15.826 |
26.931 |
33.605 |
45.575 |
49.001 |
54.484 |
73.87 |
47.691 |
54.027 |
88.618 |
115.805 |
73.315 |
52.155 |
33.82 |
34.068 |
48.359 |
55.906 |
63.376 |
55.858 |
73.083 |
102.596 |
102.144 |
86.226 |
Dług krótkoterminowy |
10.0 |
5.425 |
11.743 |
5.991 |
16.327 |
30.149 |
28.941 |
13.649 |
13.977 |
15.049 |
8.887 |
16.321 |
8.712 |
9.097 |
13.564 |
6.776 |
5.288 |
3.291 |
1.934 |
1.06 |
2.145 |
1.159 |
1.502 |
1.617 |
1.395 |
Zobowiązania krótkoterminowe |
30.3 |
33.574 |
27.569 |
45.148 |
52.129 |
75.724 |
82.224 |
81.717 |
101.593 |
65.53 |
66.563 |
109.708 |
127.659 |
87.432 |
69.135 |
45.719 |
44.215 |
59.821 |
61.634 |
65.645 |
58.929 |
75.881 |
117.739 |
114.573 |
100.851 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(10.715) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.177 |
1.719 |
2.83 |
4.297 |
0.0 |
0.0 |
0.0 |
2.388 |
1.859 |
3.036 |
0.0 |
(1.059999) |
(2.145) |
(1.159) |
5.022 |
3.674 |
4.367 |
Zobowiązania długoterminowe |
32.6 |
27.974 |
19.372 |
21.614 |
20.057 |
37.628 |
30.003 |
25.675 |
37.469 |
38.296 |
30.824 |
34.71 |
70.615 |
60.466 |
38.242 |
36.593 |
32.945 |
24.986 |
33.017 |
32.652 |
69.942 |
32.488 |
79.583 |
44.535 |
17.5 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.984 |
6.715 |
7.02 |
9.152 |
14.789 |
15.783 |
18.08 |
25.581 |
25.738 |
24.055 |
20.629 |
20.662 |
20.442 |
15.61 |
16.354 |
15.101 |
12.532 |
11.41 |
12.623 |
14.179 |
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 |
3.822 |
3.746 |
5.387 |
5.582 |
3.321 |
Zobowiązania ogółem |
62.9 |
61.548 |
46.941 |
66.762 |
72.186 |
113.352 |
112.227 |
107.392 |
139.062 |
103.826 |
97.387 |
144.418 |
198.274 |
147.898 |
107.377 |
82.312 |
77.16 |
84.807 |
94.651 |
98.297 |
128.871 |
108.369 |
197.322 |
159.108 |
118.351 |
Kapitał własny |
96.0 |
84.485 |
91.515 |
91.157 |
124.237 |
142.505 |
158.836 |
220.987 |
287.906 |
365.346 |
318.269 |
337.847 |
487.699 |
538.329 |
484.347 |
460.392 |
426.141 |
409.763 |
372.402 |
363.0 |
297.046 |
280.163 |
359.758 |
452.577 |
493.832 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.099 |
0.434 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
158.9 |
146.033 |
138.456 |
157.919 |
196.423 |
255.857 |
271.063 |
328.379 |
426.968 |
469.172 |
415.656 |
482.265 |
685.973 |
686.227 |
591.724 |
542.704 |
503.301 |
494.57 |
467.053 |
461.297 |
425.917 |
388.532 |
557.08 |
611.685 |
612.183 |
Inwestycje |
1.6 |
1.057 |
1.028 |
0.745 |
0.794 |
0.21 |
0.135 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.531 |
1.055 |
0.559 |
222.61 |
177.56 |
156.431 |
231.069 |
246.716 |
(2.219) |
Dług (mln) |
40.6 |
33.399 |
31.115 |
26.458 |
35.275 |
63.971 |
51.61 |
31.785 |
42.294 |
38.556 |
23.928 |
32.951 |
50.986 |
43.594 |
27.751 |
15.345 |
12.224 |
7.835 |
19.341 |
17.358 |
55.179 |
19.208 |
55.387 |
25.554 |
4.716 |
Środki pieniężne i inne aktywa pieniężne |
5.3 |
2.538 |
2.498 |
4.788 |
3.089 |
6.523 |
11.987 |
25.022 |
20.695 |
58.035 |
30.232 |
16.215 |
37.237 |
82.311 |
74.244 |
44.897 |
50.228 |
25.975 |
21.256 |
27.366 |
58.433 |
22.359 |
71.26 |
94.432 |
96.218 |
Dług netto |
35.3 |
30.861 |
28.617 |
21.67 |
32.186 |
57.448 |
39.623 |
6.763 |
21.599 |
(19.479) |
(6.304) |
16.736 |
13.749 |
(38.717) |
(46.493) |
(29.552) |
(38.004) |
(18.14) |
(1.915) |
(10.008) |
(3.254) |
(3.151) |
(15.873) |
(68.878) |
(91.502) |
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