Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
114.564 |
132.025 |
222.186 |
236.822 |
214.01 |
193.285 |
14.043 |
137.113 |
127.303 |
105.995 |
102.026 |
128.428 |
127.879 |
137.249 |
90.208 |
93.184 |
Aktywa trwałe (mln) |
101.734 |
125.07 |
205.555 |
221.727 |
207.348 |
181.178 |
13.019 |
31.13 |
19.552 |
13.802 |
14.626 |
5.665 |
5.38 |
6.919 |
10.459999 |
8.019999 |
Rzeczowe aktywa trwałe netto |
92.861 |
116.18 |
196.069 |
211.412 |
197.328 |
179.718 |
13.019 |
0.334 |
0.239 |
0.309 |
0.941 |
2.805 |
3.078 |
2.712 |
2.825 |
1.726 |
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 |
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 |
0.069 |
0.369 |
0.086 |
0.001 |
0.013 |
Wartość firmy i wartości niematerialne i prawne |
7.556 |
8.485 |
8.509 |
8.434 |
8.371 |
0.421 |
0.0 |
0.0 |
0.0 |
0.0 |
0.108 |
0.069 |
0.369 |
0.086 |
0.001 |
0.013 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88.187 |
17.664 |
3.262 |
0.0 |
68.073 |
76.177 |
101.883 |
67.102 |
74.076 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
3.224 |
0.0 |
0.0 |
0.0 |
1.648 |
(15.927) |
(3.257) |
0.0 |
0.015 |
0.015 |
0.015 |
1.433 |
0.723 |
Aktywa obrotowe |
12.83 |
6.955 |
16.631 |
15.095 |
6.662 |
12.107 |
1.024 |
105.983 |
107.751 |
92.193 |
87.4 |
122.763 |
122.499 |
130.33 |
79.748 |
85.164 |
Środki pieniężne i Inwestycje |
5.291 |
5.755 |
8.317 |
5.878 |
0.448 |
2.115 |
0.021 |
16.357 |
15.605 |
7.1 |
16.992 |
21.656 |
24.682 |
19.662 |
8.317 |
7.857 |
Zapasy |
0.003 |
0.002 |
3.666 |
6.949 |
3.944 |
4.217 |
0.154 |
1.44 |
0.88 |
1.069 |
1.078 |
1.078 |
1.614 |
1.353 |
3.815 |
1.141 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.024 |
17.664 |
3.262 |
0.0 |
0.0 |
24.642 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
5.291 |
5.755 |
8.317 |
5.878 |
0.448 |
2.115 |
0.021 |
16.357 |
15.605 |
7.1 |
16.992 |
21.656 |
24.682 |
19.662 |
8.317 |
7.857 |
Należności krótkoterminowe |
13.388 |
12.658 |
0.759 |
4.734 |
11.013 |
10.677 |
2.122 |
70.43 |
39.651 |
37.815 |
30.254 |
56.991 |
42.357 |
38.365 |
31.718 |
51.314 |
Dług krótkoterminowy |
0.0 |
0.0 |
95.087 |
0.0 |
110.475 |
0.0 |
0.0 |
18.746 |
32.702 |
26.99 |
27.997 |
28.589 |
35.322 |
52.551 |
27.94 |
8.825 |
Zobowiązania krótkoterminowe |
33.895 |
47.105 |
101.023 |
60.108 |
175.943 |
42.255 |
5.394 |
94.238 |
76.406 |
69.352 |
64.119 |
92.538 |
90.066 |
100.31 |
64.495999 |
72.839 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.93 |
0.0 |
52.729 |
0.0 |
0.0 |
3.952 |
2.696 |
0.426 |
2.026 |
6.772 |
12.151 |
9.127 |
3.305 |
11.005 |
Zobowiązania długoterminowe |
0.406 |
2.904 |
46.974 |
106.056 |
0.393 |
143.776 |
7.784 |
16.524 |
5.797 |
6.864 |
10.469 |
8.325 |
5.449 |
7.154 |
6.133 |
3.81 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.07 |
0.061 |
0.128 |
0.067 |
0.17 |
0.208 |
0.479 |
0.465 |
0.345 |
Zobowiązania z tytułu leasingu |
0.188 |
0.139 |
0.443 |
1.0 |
0.5 |
0.459 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.538 |
1.377 |
1.427 |
0.593 |
0.187 |
Zobowiązania ogółem |
34.301 |
50.009 |
147.997 |
166.164 |
176.336 |
186.031 |
13.178 |
110.762 |
82.203 |
76.216 |
74.588 |
100.863 |
95.515 |
107.464 |
70.629 |
76.649 |
Kapitał własny |
75.538 |
77.563 |
70.978 |
68.596 |
35.229 |
7.11 |
0.863 |
26.351 |
45.1 |
29.779 |
27.438 |
27.565 |
32.364 |
29.785 |
19.579 |
16.535 |
Udziały mniejszościowe |
4.725 |
4.453 |
3.211 |
2.062 |
2.445 |
0.144 |
0.002 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
114.564 |
132.025 |
222.186 |
236.822 |
214.01 |
193.285 |
14.043 |
137.113 |
127.303 |
105.995 |
102.026 |
128.428 |
127.879 |
137.249 |
90.208 |
93.184 |
Inwestycje |
0.0 |
0.0 |
0.0 |
3.224 |
0.0 |
0.0 |
0.0 |
1.672 |
1.737 |
0.005 |
1.257 |
0.015 |
0.015 |
0.015 |
1.433 |
0.723 |
Dług (mln) |
0.365 |
2.855 |
95.087 |
84.32 |
110.475 |
95.24 |
4.001 |
28.706 |
32.702 |
26.99 |
33.946 |
32.683 |
35.322 |
53.558 |
28.533 |
9.012 |
Środki pieniężne i inne aktywa pieniężne |
5.291 |
5.755 |
8.317 |
5.878 |
0.448 |
2.115 |
0.021 |
16.357 |
15.605 |
7.1 |
16.992 |
21.656 |
24.682 |
19.662 |
8.317 |
7.857 |
Dług netto |
(4.926) |
(2.9) |
86.77 |
78.442 |
110.027 |
93.125 |
3.98 |
12.349 |
17.097 |
19.89 |
16.954 |
11.027 |
10.64 |
33.896 |
20.216 |
1.155 |
Ticker |
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