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 |
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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 | 1 273.1 | 1 281.3 | 1 313.2 | 1 336.9 | 1 401.3 | 1 393.0 | 1 404.0 | 1 366.3 | 1 476.8 | 1 520.8 | 1 554.6 | 1 539.6 | 1 668.5 | 1 755.3 | 1 767.6 | 1 830.4 | 1 878.3 | 1 934.7 | 1 960.5 | 2 036.6 | 2 056.0 | 2 066.6 | 2 116.4 | 2 133.1 | 2 238.3 | 2 227.9 | 2 314.5 | 2 565.8 | 2 674.6 | 2 718.0 | 2 781.7 | 2 832.4 | 2 893.5 | 2 916.6 | 3 007.6 | 3 084.9 | 3 165.0 | 3 337.1 | 3 420.7 | 3 419.3 |
Aktywa trwałe | 1 266.3 | 1 270.8 | 1 304.5 | 1 312.1 | 1 393.5 | 1 379.5 | 1 353.0 | 1 353.1 | 1 465.3 | 1 467.9 | 1 487.8 | 1 491.3 | 1 638.0 | 1 723.9 | 1 735.8 | 1 798.5 | 1 871.3 | 1 925.6 | 1 950.4 | 2 026.7 | 2 047.6 | 2 054.4 | 2 096.5 | 2 102.4 | 2 192.2 | 2 197.0 | 2 231.0 | 2 555.6 | 2 624.1 | 2 654.7 | 2 719.9 | 2 760.3 | 2 826.3 | 2 866.6 | 2 957.6 | 3 006.3 | 3 059.6 | 3 167.9 | 3 227.4 | 3 346.4 |
Rzeczowe aktywa trwałe netto | 4.8 | 4.7 | 4.8 | 4.9 | 4.7 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.9 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.2 | 6.4 | 6.3 | 6.3 | 6.4 | 6.4 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.8 | 6.9 | 7.2 | 7.1 | 7.3 | 7.2 | 7.1 | 7.0 | 7.0 | 7.0 | 6.9 | 6.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.0 | 0.1 | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 0.9 | 0.7 | 0.6 | 0.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.0 | 0.1 | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 0.9 | 0.7 | 0.6 | 0.6 |
Należności netto | 1.2 | 2.7 | 0.7 | 1.2 | 0.8 | 3.9 | 4.6 | 4.9 | 5.4 | 2.6 | 2.3 | 1.4 | 1.1 | 1.8 | 1.5 | 1.0 | 0.9 | 1.2 | 1.2 | 1.3 | 2.0 | 1.6 | 1.5 | 2.1 | 1.4 | 2.2 | 2.8 | 1.5 | 1.2 | 1.3 | 1.4 | 5.7 | 1.5 | 1.4 | 2.5 | 2.0 | 1.6 | 2.0 | 2.1 | 4.8 |
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 |
Aktywa obrotowe | 6.8 | 10.5 | 8.7 | 24.9 | 7.8 | 13.5 | 51.0 | 13.2 | 11.4 | 52.9 | 66.7 | 48.3 | 30.5 | 31.5 | 31.9 | 31.8 | 7.1 | 9.0 | 10.0 | 9.9 | 8.4 | 12.2 | 19.9 | 30.7 | 46.1 | 30.8 | 83.5 | 10.2 | 50.5 | 63.3 | 61.8 | 72.1 | 67.2 | 49.9 | 50.0 | 78.6 | 105.4 | 169.2 | 193.2 | 72.9 |
Środki pieniężne i Inwestycje | 1.0 | 1.8 | 2.4 | 17.7 | 1.5 | 3.2 | 40.6 | 1.4 | 1.1 | 44.7 | 58.2 | 41.9 | 24.8 | 23.5 | 24.1 | 24.1 | 0.4 | 0.8 | 0.6 | 2.0 | 0.1 | 1.7 | 10.1 | 20.8 | 38.5 | 16.9 | 70.5 | 3.4 | 19.2 | 27.7 | 24.7 | 43.5 | 44.6 | 21.5 | 22.2 | 49.1 | 81.8 | 142.0 | 170.1 | 52.1 |
Zapasy | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.5 | 0.7 | 0.5 | 1.0 | 0.7 | 1.6 | 1.5 | 1.0 | 0.8 | 0.8 | 0.7 | 24.2 | 24.0 | 22.1 | 14.7 | 14.4 | 14.6 | 14.7 | 14.5 | 13.8 | 13.2 | 12.3 | 11.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.5 | 41.4 |
Środki pieniężne i inne aktywa pieniężne | 1.0 | 1.8 | 2.4 | 17.7 | 1.5 | 3.2 | 40.6 | 1.4 | 1.1 | 44.7 | 58.2 | 41.9 | 24.8 | 23.5 | 24.1 | 24.1 | 0.4 | 0.8 | 0.6 | 2.0 | 0.1 | 1.7 | 10.1 | 20.8 | 38.5 | 16.9 | 70.5 | 3.4 | 19.2 | 27.7 | 24.7 | 43.5 | 44.6 | 21.5 | 22.2 | 49.1 | 81.8 | 142.0 | 10.5 | 10.8 |
Należności krótkoterminowe | 6.2 | 4.9 | 5.8 | 6.1 | 5.1 | 4.8 | 4.5 | 4.9 | 6.9 | 5.8 | 6.4 | 6.6 | 5.7 | 7.0 | 6.1 | 6.6 | 5.6 | 7.2 | 7.9 | 10.4 | 7.7 | 7.4 | 8.7 | 10.8 | 8.4 | 7.2 | 7.4 | 6.5 | 7.5 | 7.5 | 7.8 | 8.1 | 8.3 | 10.0 | 12.1 | 9.7 | 9.4 | 12.7 | 13.5 | 13.6 |
Dług krótkoterminowy | 83.5 | 65.5 | 84.7 | 118.4 | 92.8 | 49.6 | 40.4 | 53.2 | 87.8 | 25.7 | 12.2 | 16.2 | 13.9 | 40.4 | 39.8 | 52.0 | 45.2 | 125.0 | 93.2 | 178.5 | 177.5 | 177.4 | 118.7 | 98.5 | 97.1 | 56.2 | 88.8 | 112.7 | 82.4 | 85.7 | 59.2 | 47.1 | 112.4 | 112.3 | 128.7 | 234.2 | 147.0 | 147.1 | 208.1 | 155.9 |
Zobowiązania krótkoterminowe | 93.8 | 74.4 | 94.5 | 128.7 | 104.9 | 58.5 | 48.9 | 62.1 | 98.8 | 35.4 | 22.6 | 26.9 | 24.9 | 51.6 | 50.1 | 63.0 | 56.5 | 136.8 | 105.7 | 193.8 | 191.2 | 189.5 | 132.1 | 114.0 | 111.3 | 68.0 | 100.9 | 124.3 | 96.6 | 98.7 | 72.6 | 60.9 | 128.1 | 128.5 | 147.3 | 250.6 | 164.9 | 168.4 | 232.2 | 181.8 |
Rozliczenia międzyokresowe | 4.1 | 4.0 | 4.0 | 4.2 | 5.2 | 4.1 | 4.1 | 3.9 | 4.1 | 4.0 | 4.1 | 4.0 | 5.3 | 4.2 | 4.2 | 4.4 | 5.7 | 4.6 | 4.7 | 4.9 | 6.0 | 4.7 | 4.8 | 4.8 | 5.7 | 4.6 | 4.7 | 5.1 | 6.7 | 5.4 | 5.5 | 5.7 | 7.4 | 0.0 | 6.6 | 6.8 | 1.5 | 1.3 | 2.9 | 4.3 |
Zobowiązania długoterminowe | 616.3 | 639.2 | 657.2 | 658.2 | 676.1 | 727.0 | 774.7 | 768.5 | 790.0 | 901.1 | 949.9 | 942.1 | 966.7 | 1 023.5 | 1 026.4 | 1 051.2 | 1 072.3 | 1 042.5 | 1 095.0 | 1 071.7 | 1 064.5 | 1 071.2 | 1 174.7 | 1 200.4 | 1 260.0 | 1 298.3 | 1 342.0 | 1 388.8 | 1 485.7 | 1 514.6 | 1 574.4 | 1 616.0 | 1 554.6 | 1 562.9 | 1 614.7 | 1 554.5 | 1 680.8 | 1 780.9 | 1 767.3 | 1 832.4 |
Rezerwy z tytułu odroczonego podatku | 97.8 | 96.6 | 99.5 | 105.2 | 117.5 | 117.5 | 114.8 | 115.9 | 123.2 | 123.3 | 124.1 | 123.7 | 140.6 | 142.2 | 144.9 | 152.0 | 158.6 | 161.0 | 164.2 | 167.4 | 165.9 | 163.2 | 165.1 | 162.5 | 177.6 | 176.0 | 177.1 | 203.8 | 210.9 | 212.0 | 218.0 | 223.6 | 233.6 | 237.0 | 242.3 | 249.8 | 262.0 | 269.0 | 275.7 | 333.8 |
Zobowiązania długoterminowe | 616.3 | 639.2 | 657.2 | 658.2 | 676.1 | 727.0 | 774.7 | 768.5 | 790.0 | 901.1 | 949.9 | 942.1 | 966.7 | 1 023.5 | 1 026.4 | 1 051.2 | 1 072.3 | 1 042.5 | 1 095.0 | 1 071.7 | 1 064.5 | 1 071.2 | 1 174.7 | 1 200.4 | 1 260.0 | 1 298.3 | 1 342.0 | 1 388.8 | 1 485.7 | 1 514.6 | 1 574.4 | 1 616.0 | 1 554.6 | 1 562.9 | 1 614.7 | 1 554.5 | 1 680.8 | 1 780.9 | 1 767.3 | 1 832.4 |
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 | 710.1 | 713.6 | 751.7 | 786.9 | 780.9 | 785.5 | 823.6 | 830.7 | 888.8 | 936.6 | 972.6 | 968.9 | 991.6 | 1 075.1 | 1 076.5 | 1 114.3 | 1 128.8 | 1 179.3 | 1 200.7 | 1 265.5 | 1 255.7 | 1 260.7 | 1 306.9 | 1 314.4 | 1 371.2 | 1 366.4 | 1 442.9 | 1 513.2 | 1 582.3 | 1 613.3 | 1 647.0 | 1 676.9 | 1 682.7 | 1 691.4 | 1 762.1 | 1 805.1 | 1 845.7 | 1 949.3 | 1 999.5 | 2 014.2 |
Kapitał (fundusz) podstawowy | 28.7 | 28.7 | 28.4 | 28.3 | 28.1 | 27.7 | 27.7 | 24.4 | 24.3 | 24.3 | 24.4 | 24.3 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 |
Zyski zatrzymane | 532.0 | 536.6 | 530.7 | 519.3 | 589.9 | 577.4 | 550.3 | 508.8 | 561.3 | 557.6 | 555.3 | 544.0 | 650.4 | 653.7 | 664.5 | 689.5 | 723.0 | 728.8 | 733.2 | 744.5 | 773.7 | 779.3 | 783.0 | 792.2 | 840.6 | 835.0 | 845.2 | 1 026.2 | 1 065.8 | 1 078.2 | 1 108.2 | 1 129.0 | 1 184.3 | 1 198.8 | 1 219.1 | 1 253.3 | 1 292.8 | 1 361.4 | 1 394.7 | 1 378.7 |
Kapitał własny | 563.0 | 567.6 | 561.5 | 550.0 | 620.4 | 607.5 | 580.4 | 535.6 | 588.0 | 584.3 | 582.0 | 570.7 | 677.0 | 680.3 | 691.1 | 716.1 | 749.6 | 755.4 | 759.8 | 771.1 | 800.3 | 805.9 | 809.6 | 818.7 | 867.1 | 861.5 | 871.7 | 1 052.7 | 1 092.3 | 1 104.7 | 1 134.7 | 1 155.5 | 1 210.8 | 1 225.2 | 1 245.6 | 1 279.7 | 1 319.2 | 1 387.8 | 1 421.1 | 1 405.1 |
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 | 1 273.1 | 1 281.3 | 1 313.2 | 1 336.9 | 1 401.3 | 1 393.0 | 1 404.0 | 1 366.3 | 1 476.8 | 1 520.8 | 1 554.6 | 1 539.6 | 1 668.5 | 1 755.3 | 1 767.6 | 1 830.4 | 1 878.3 | 1 934.7 | 1 960.5 | 2 036.6 | 2 056.0 | 2 066.6 | 2 116.4 | 2 133.1 | 2 238.3 | 2 227.9 | 2 314.5 | 2 565.8 | 2 674.6 | 2 718.0 | 2 781.7 | 2 832.4 | 2 893.5 | 2 916.6 | 3 007.6 | 3 084.9 | 3 165.0 | 3 337.1 | 3 420.7 | 3 419.3 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.5 | 41.4 |
Dług | 602.0 | 608.2 | 642.4 | 671.4 | 651.3 | 659.1 | 700.2 | 705.8 | 754.6 | 803.5 | 838.0 | 834.6 | 840.0 | 921.7 | 921.3 | 951.2 | 958.8 | 1 006.5 | 1 024.0 | 1 082.8 | 1 076.2 | 1 085.3 | 1 128.3 | 1 136.4 | 1 179.5 | 1 178.5 | 1 253.7 | 1 297.7 | 1 357.2 | 1 388.3 | 1 415.6 | 1 439.5 | 1 433.5 | 1 438.2 | 1 501.1 | 1 538.8 | 1 565.8 | 1 659.0 | 1 699.8 | 1 654.6 |
Środki pieniężne i inne aktywa pieniężne | 1.0 | 1.8 | 2.4 | 17.7 | 1.5 | 3.2 | 40.6 | 1.4 | 1.1 | 44.7 | 58.2 | 41.9 | 24.8 | 23.5 | 24.1 | 24.1 | 0.4 | 0.8 | 0.6 | 2.0 | 0.1 | 1.7 | 10.1 | 20.8 | 38.5 | 16.9 | 70.5 | 3.4 | 19.2 | 27.7 | 24.7 | 43.5 | 44.6 | 21.5 | 22.2 | 49.1 | 81.8 | 142.0 | 10.5 | 10.8 |
Dług netto | 601.0 | 606.4 | 639.9 | 653.7 | 649.8 | 655.9 | 659.6 | 704.5 | 753.5 | 758.8 | 779.8 | 792.7 | 815.2 | 898.2 | 897.2 | 927.2 | 958.4 | 1 005.6 | 1 023.4 | 1 080.8 | 1 076.1 | 1 083.7 | 1 118.1 | 1 115.6 | 1 141.0 | 1 161.6 | 1 183.2 | 1 294.3 | 1 338.0 | 1 360.6 | 1 390.9 | 1 396.0 | 1 388.9 | 1 416.7 | 1 478.9 | 1 489.7 | 1 484.1 | 1 516.9 | 1 689.3 | 1 643.8 |
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