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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 744.1 | 760.5 | 749.0 | 683.8 | 728.4 | 855.5 | 763.5 | 719.2 | 739.8 | 787.6 | 745.5 | 0.0 | 740.7 | 720.8 | 720.8 | 0.0 | 747.4 | 744.6 | 744.6 | 0.0 | 790.4 | 772.4 | 772.4 | 0.0 | 806.6 | 821.8 | 821.8 | 0.0 | 787.2 | 789.6 | 789.6 | 0.0 | 750.6 | 641.2 | 641.2 | 0.0 | 677.6 | 641.5 | 641.5 | 687.1 |
| Aktywa trwałe | 30.3 | 30.3 | 32.4 | 32.3 | 32.4 | 32.0 | 33.7 | 32.8 | 33.6 | 34.2 | 33.9 | (101.3) | 34.7 | 41.3 | 41.3 | (90.7) | 41.4 | 42.8 | 42.8 | (115.0) | 42.1 | 44.6 | 44.6 | (121.7) | 46.0 | 37.6 | 37.6 | (167.1) | 36.7 | 36.6 | 36.6 | (141.1) | 35.9 | 28.1 | 28.1 | (192.3) | 27.7 | 26.9 | 26.9 | 27.4 |
| Rzeczowe aktywa trwałe netto | 23.6 | 0.0 | 23.1 | 0.0 | 22.6 | 0.0 | 22.7 | 0.0 | 23.3 | 0.0 | 23.3 | 0.0 | 23.4 | 23.1 | 23.1 | 0.0 | 22.7 | 22.2 | 22.2 | 0.0 | 21.9 | 21.4 | 25.3 | 0.0 | 26.9 | 27.0 | 27.1 | 0.0 | 26.7 | 26.4 | 26.6 | 0.0 | 26.2 | 25.5 | 25.6 | 0.0 | 25.3 | 24.6 | 24.6 | 24.2 |
| 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 |
| Wartości niematerialne i prawne | 4.0 | 0.0 | 3.5 | 0.0 | 3.4 | 0.0 | 5.1 | 0.0 | 5.5 | 0.0 | 6.2 | 0.0 | 6.3 | 5.8 | 5.8 | 0.0 | 5.2 | 4.3 | 4.3 | 0.0 | 4.2 | 3.9 | 3.9 | 0.0 | 4.0 | 3.1 | 3.1 | 0.0 | 2.9 | 2.6 | 2.6 | 0.0 | 2.3 | 1.6 | 1.6 | 0.0 | 1.5 | 1.4 | 1.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.0 | 0.0 | 3.5 | 0.0 | 3.4 | 0.0 | 5.1 | 0.0 | 5.5 | 0.0 | 6.2 | 0.0 | 6.3 | 5.8 | 5.8 | 0.0 | 5.2 | 4.3 | 4.3 | 0.0 | 4.2 | 3.9 | 3.9 | 0.0 | 4.0 | 3.1 | 3.1 | 0.0 | 2.9 | 2.6 | 2.6 | 0.0 | 2.3 | 1.6 | 1.6 | 0.0 | 1.5 | 1.4 | 1.4 | 1.4 |
| Należności netto | 0.0 | 0.0 | 390.7 | 0.0 | 0.0 | 0.0 | 385.5 | 0.0 | 317.9 | 0.0 | 0.0 | 0.0 | 350.6 | 407.8 | 407.8 | 0.0 | 417.0 | 408.5 | 408.5 | 0.0 | 411.3 | 400.2 | 403.7 | 0.0 | 375.9 | 370.6 | 374.6 | 0.0 | 268.0 | 290.6 | 294.3 | 0.0 | 270.8 | 221.2 | 225.0 | 0.0 | 287.8 | 326.0 | 329.7 | 0.0 |
| Inwestycje długoterminowe | (43.7) | 0.0 | 1.1 | 0.0 | (46.0) | 0.0 | 1.2 | 0.0 | (51.6) | 0.0 | 1.1 | 0.0 | (37.7) | 0.1 | 0.1 | 0.0 | (36.2) | 0.1 | 0.1 | 0.0 | (49.1) | 0.1 | 0.5 | 0.0 | (38.0) | 0.1 | 0.4 | 0.0 | (48.7) | 0.1 | 0.4 | 0.0 | (36.2) | 0.1 | 0.4 | 0.0 | (39.7) | 0.1 | 0.4 | (53.2) |
| Aktywa obrotowe | 713.8 | 730.2 | 716.5 | 651.5 | 696.0 | 823.5 | 729.7 | 686.4 | 706.2 | 753.4 | 711.6 | 101.3 | 706.0 | 679.5 | 679.5 | 90.7 | 706.0 | 701.8 | 701.8 | 115.0 | 748.3 | 727.8 | 727.8 | 121.7 | 760.5 | 784.2 | 784.2 | 167.1 | 750.5 | 753.0 | 753.0 | 141.1 | 714.7 | 613.2 | 613.2 | 192.3 | 649.9 | 614.6 | 614.6 | 659.7 |
| Środki pieniężne i Inwestycje | 64.9 | 72.1 | 60.3 | 23.1 | 51.4 | 145.8 | 52.6 | 49.8 | 66.6 | 85.6 | 100.2 | 101.3 | 102.3 | 90.7 | 90.7 | 90.7 | 99.7 | 115.0 | 115.0 | 115.0 | 126.0 | 121.7 | 122.7 | 121.7 | 160.3 | 167.1 | 171.5 | 167.1 | 200.3 | 141.1 | 142.9 | 141.1 | 166.1 | 192.3 | 191.9 | 192.3 | 196.4 | 123.3 | 123.1 | 178.2 |
| Zapasy | 217.9 | 220.5 | 208.0 | 213.7 | 252.2 | 226.3 | 244.3 | 255.6 | 270.1 | 252.0 | 172.5 | 0.0 | 215.3 | 143.7 | 143.7 | 0.0 | 153.0 | 131.1 | 131.1 | 0.0 | 161.9 | 162.4 | 196.9 | 0.0 | 186.3 | 185.1 | 232.6 | 0.0 | 271.8 | 269.7 | 308.2 | 0.0 | 266.8 | 147.3 | 186.8 | 0.0 | 154.3 | 111.6 | 153.6 | 152.3 |
| Inwestycje krótkoterminowe | 43.8 | 48.3 | (1.0) | 39.1 | 46.1 | 70.8 | (1.1) | 49.0 | 51.6 | 62.5 | (1.1) | 202.6 | 37.7 | 0.0 | 0.0 | 181.5 | 36.2 | 0.0 | 0.0 | 230.0 | 49.1 | 0.4 | 1.4 | 243.4 | 38.1 | 0.4 | 4.8 | 334.2 | 49.2 | 0.4 | 2.2 | 282.2 | 36.7 | 0.3 | 0.3 | 384.5 | 40.2 | 0.2 | 0.2 | 54.7 |
| Środki pieniężne i inne aktywa pieniężne | 64.9 | 72.1 | 61.3 | 23.1 | 51.4 | 75.0 | 53.7 | 49.8 | 66.6 | 85.6 | 101.3 | (101.3) | 102.3 | 90.7 | 90.7 | (90.7) | 99.7 | 115.0 | 115.0 | (115.0) | 126.0 | 121.3 | 121.3 | (121.7) | 160.3 | 166.7 | 166.7 | (167.1) | 151.1 | 140.7 | 140.7 | (141.1) | 129.4 | 191.9 | 191.9 | (192.3) | 156.3 | 123.1 | 123.1 | 123.5 |
| Należności krótkoterminowe | 176.0 | 169.2 | 152.7 | 118.6 | 174.0 | 159.6 | 114.1 | 117.7 | 132.3 | 150.3 | 122.4 | 0.0 | 129.9 | 88.3 | 88.3 | 0.0 | 136.7 | 120.4 | 120.4 | 0.0 | 154.1 | 149.8 | 149.8 | 0.0 | 166.0 | 179.7 | 177.7 | 0.0 | 156.4 | 174.0 | 165.2 | 0.0 | 136.6 | 93.8 | 93.8 | 0.0 | 139.8 | 110.9 | 102.7 | 152.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.7 | 0.0 | 93.1 | 0.0 | 64.9 | 0.0 | 0.0 | 0.0 | 30.6 | 0.0 | 45.3 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 |
| Zobowiązania krótkoterminowe | 360.6 | 364.5 | 367.3 | 302.6 | 343.8 | 457.9 | 384.1 | 332.7 | 349.6 | 383.0 | 358.6 | 0.0 | 345.7 | 321.1 | 321.1 | 0.0 | 337.2 | 332.1 | 332.1 | 0.0 | 368.0 | 351.2 | 351.2 | 0.0 | 373.5 | 368.3 | 380.2 | 0.0 | 333.1 | 338.5 | 338.5 | 0.0 | 300.6 | 212.2 | 212.2 | 0.0 | 252.5 | 211.2 | 211.2 | 256.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (4.9) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | (93.1) | 0.0 | 5.7 | 0.0 | (22.5) | 0.0 | 7.9 | 0.0 | (45.3) | 0.0 | 9.8 | 0.0 | (16.3) | 0.0 | 9.5 | 0.0 |
| Zobowiązania długoterminowe | 6.2 | 6.0 | 9.1 | 9.2 | 9.3 | 9.4 | 8.0 | 8.2 | 8.4 | 10.5 | 11.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 11.8 | 0.0 | 11.6 | 0.0 | 15.9 | 0.0 | 16.5 | 0.0 | 27.0 | 0.0 | 25.0 | 0.0 | 20.5 | 0.0 | 18.3 | 0.0 | 18.7 | 17.9 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.4 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 |
| Zobowiązania długoterminowe | 6.2 | 6.0 | 9.1 | 9.2 | 9.3 | 9.4 | 8.0 | 8.2 | 8.4 | 10.5 | 11.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 11.8 | 0.0 | 11.6 | 0.0 | 15.9 | 0.0 | 16.5 | 0.0 | 27.0 | 0.0 | 25.0 | 0.0 | 20.5 | 0.0 | 18.3 | 0.0 | 18.7 | 17.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 366.9 | 370.5 | 376.5 | 311.8 | 353.1 | 467.3 | 392.2 | 340.9 | 358.1 | 393.5 | 369.6 | 0.0 | 356.7 | 321.1 | 321.1 | 0.0 | 348.8 | 332.1 | 332.1 | 0.0 | 380.4 | 351.2 | 363.0 | 0.0 | 385.1 | 368.3 | 396.1 | 0.0 | 349.5 | 338.5 | 365.5 | 0.0 | 325.6 | 212.2 | 232.7 | 0.0 | 270.8 | 211.2 | 211.2 | 274.1 |
| Kapitał (fundusz) podstawowy | 48.4 | 390.0 | 48.4 | 372.0 | 48.4 | 388.2 | 48.4 | 378.3 | 48.4 | 394.1 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 0.0 | 48.4 | 48.4 | 48.4 | 48.4 |
| Zyski zatrzymane | 231.7 | 0.0 | 225.8 | 0.0 | 233.1 | 0.0 | 229.5 | 0.0 | 237.8 | 0.0 | 231.7 | 0.0 | 241.3 | 246.9 | 246.9 | 0.0 | 255.3 | 256.8 | 256.8 | 0.0 | 267.0 | 244.2 | 244.2 | 0.0 | 255.0 | 252.3 | 252.3 | 0.0 | 266.2 | 248.6 | 248.6 | 0.0 | 249.7 | 258.6 | 258.6 | 0.0 | 256.4 | 267.0 | 267.0 | 267.8 |
| Kapitał własny | 377.2 | 390.0 | 372.5 | 372.0 | 375.3 | 388.2 | 371.3 | 378.3 | 381.8 | 394.1 | 375.9 | 375.9 | 383.9 | 389.0 | 389.0 | 389.0 | 398.6 | 400.1 | 400.1 | 400.1 | 410.0 | 409.3 | 409.3 | 409.3 | 421.5 | 425.7 | 425.7 | 425.7 | 437.7 | 424.1 | 424.1 | 424.1 | 425.0 | 408.5 | 408.5 | 408.5 | 406.8 | 411.5 | 411.5 | 413.0 |
| 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 |
| Pasywa | 744.1 | 760.5 | 749.0 | 683.8 | 728.4 | 855.5 | 763.5 | 719.2 | 739.8 | 787.6 | 745.5 | 375.9 | 740.7 | 710.1 | 710.1 | 389.0 | 747.4 | 732.2 | 732.2 | 400.1 | 790.4 | 760.6 | 772.4 | 409.3 | 806.6 | 794.0 | 821.8 | 425.7 | 787.2 | 762.6 | 789.6 | 424.1 | 750.6 | 641.2 | 641.2 | 408.5 | 677.6 | 622.8 | 622.8 | 687.1 |
| Inwestycje | 0.1 | 48.3 | 0.1 | 39.1 | 0.1 | 70.8 | 0.1 | 49.0 | 0.0 | 62.5 | 0.0 | 202.6 | 0.1 | 0.1 | 0.1 | 181.5 | 0.1 | 0.1 | 0.1 | 230.0 | 0.0 | 0.4 | 1.9 | 243.4 | 0.0 | 0.4 | 5.3 | 334.2 | 0.4 | 0.4 | 2.6 | 282.2 | 0.5 | 0.4 | 0.4 | 384.5 | 0.5 | 0.3 | 0.3 | 1.4 |
| Dług | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.7 | 0.0 | 93.1 | 0.0 | 64.9 | 0.0 | 22.5 | 0.0 | 30.6 | 0.0 | 45.3 | 0.0 | 8.4 | 0.0 | 16.3 | 0.0 | 8.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 64.9 | 72.1 | 61.3 | 23.1 | 51.4 | 75.0 | 53.7 | 49.8 | 66.6 | 85.6 | 101.3 | (101.3) | 102.3 | 90.7 | 90.7 | (90.7) | 99.7 | 115.0 | 115.0 | (115.0) | 126.0 | 121.3 | 121.3 | (121.7) | 160.3 | 166.7 | 166.7 | (167.1) | 151.1 | 140.7 | 140.7 | (141.1) | 129.4 | 191.9 | 191.9 | (192.3) | 156.3 | 123.1 | 123.1 | 123.5 |
| Dług netto | (64.9) | (72.1) | (61.0) | (23.1) | (51.4) | (75.0) | (48.7) | (49.8) | (66.6) | (85.6) | (101.1) | 101.3 | (102.3) | (89.8) | (89.8) | 90.7 | (99.7) | (115.0) | (115.0) | 115.0 | (126.0) | (121.3) | (45.6) | 121.7 | (67.2) | (166.7) | (101.8) | 167.1 | (128.6) | (140.7) | (110.1) | 141.1 | (84.1) | (191.9) | (183.5) | 192.3 | (139.9) | (123.1) | (114.7) | (123.5) |
| Ticker | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE | MDN.DE |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |