Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
55.384 |
73.372 |
76.213 |
98.667 |
116.925 |
152.562 |
204.554 |
258.314 |
286.167 |
311.399 |
556.929 |
460.965 |
498.551 |
528.807 |
Aktywa trwałe (mln) |
25.298 |
34.626 |
35.825 |
56.331 |
64.513 |
78.479 |
99.448 |
132.796 |
145.472 |
159.972 |
168.619 |
206.455 |
209.577999 |
282.174 |
Rzeczowe aktywa trwałe netto |
25.207 |
34.528 |
35.718 |
56.158 |
64.299 |
68.802 |
82.287 |
104.544 |
115.067 |
115.299 |
138.882 |
158.349 |
163.704 |
239.324 |
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 |
Wartości niematerialne i prawne |
0.023 |
0.013 |
0.007 |
0.038 |
0.058 |
0.076 |
0.068 |
0.101 |
28.418 |
27.696 |
27.434 |
46.479 |
44.692 |
42.847 |
Wartość firmy i wartości niematerialne i prawne |
0.023 |
0.013 |
0.007 |
0.038 |
0.058 |
0.076 |
0.068 |
0.101 |
28.418 |
27.696 |
27.434 |
46.479 |
44.692 |
42.847 |
Należności netto |
0.0 |
15.818 |
0.0 |
15.802 |
21.87 |
21.93 |
32.577 |
38.177 |
47.424 |
35.103 |
113.91 |
67.552 |
61.459 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.001 |
0.001 |
8.967 |
16.257 |
0.0 |
1.066 |
0.0 |
134.751999 |
0.0 |
(1e-06) |
0.0 |
Aktywa obrotowe |
30.086 |
38.746 |
40.388 |
42.336 |
52.412 |
74.083 |
105.107 |
125.518 |
140.696 |
151.427 |
388.31 |
254.509 |
288.973 |
246.633 |
Środki pieniężne i Inwestycje |
0.665 |
1.908 |
5.5 |
7.955 |
3.567 |
18.705 |
29.87 |
20.401 |
23.584 |
33.119 |
35.606 |
85.134 |
134.994 |
75.138 |
Zapasy |
13.474 |
21.009 |
20.438 |
18.578 |
26.976 |
33.447 |
42.659 |
66.939 |
69.687 |
83.666 |
238.793 |
101.821 |
91.58 |
87.936 |
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 |
4.318 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.665 |
1.908 |
5.5 |
7.955 |
3.567 |
18.705 |
29.87 |
20.401 |
23.584 |
33.119 |
35.606 |
85.134 |
134.994 |
75.138 |
Należności krótkoterminowe |
23.055 |
31.125 |
21.221 |
15.21 |
17.909 |
31.265 |
17.015 |
26.419 |
26.811 |
32.451 |
116.399 |
23.925 |
57.466 |
77.395 |
Dług krótkoterminowy |
6.709 |
7.977 |
2.309 |
14.325 |
17.141 |
16.734 |
23.581 |
48.54 |
32.367 |
45.23 |
47.525 |
62.535 |
69.34 |
35.329 |
Zobowiązania krótkoterminowe |
29.873 |
39.35 |
23.938 |
36.955 |
37.268 |
51.488 |
57.343 |
80.215 |
88.751 |
83.044 |
196.521 |
97.482 |
132.669 |
139.325 |
Rozliczenia międzyokresowe |
0.0 |
0.249 |
0.0 |
0.0 |
1.682 |
0.0 |
0.0 |
0.0 |
29.571 |
5.824 |
31.159 |
2.048 |
1.494 |
0.0 |
Zobowiązania długoterminowe |
3.529 |
7.429 |
8.102 |
9.759 |
15.518 |
20.274 |
31.993 |
37.533 |
37.132 |
41.056 |
44.331 |
49.116 |
40.375999 |
81.304 |
Rezerwy z tytułu odroczonego podatku |
1.672 |
1.984 |
1.786 |
2.201 |
3.93 |
4.577 |
5.376 |
6.507 |
7.444 |
8.506 |
9.626 |
10.644 |
11.925 |
12.096 |
Zobowiązania z tytułu leasingu |
2.858 |
2.978 |
5.472 |
5.173 |
3.766 |
3.033 |
1.187 |
18.049 |
2.699 |
3.308 |
6.218 |
15.311 |
11.58 |
12.295 |
Zobowiązania ogółem |
33.402 |
46.779 |
32.04 |
46.714 |
52.786 |
71.762 |
89.336 |
117.748 |
125.883 |
124.1 |
240.852 |
146.598 |
173.045 |
220.629 |
Kapitał własny |
21.982 |
26.593 |
44.173 |
51.953 |
64.139 |
80.8 |
115.218 |
140.566 |
160.284 |
187.299 |
316.077 |
314.367 |
299.568 |
308.178 |
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 |
Pasywa |
55.384 |
73.372 |
76.213 |
98.667 |
116.925 |
152.562 |
204.554 |
258.314 |
286.167 |
311.399 |
556.929 |
460.965 |
498.551 |
528.807 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.001 |
0.001 |
8.967 |
16.257 |
0.0 |
1.066 |
0.0 |
134.751999 |
0.0 |
(1e-06) |
0.0 |
Dług (mln) |
8.566 |
13.394 |
8.581 |
21.857 |
21.906 |
24.005 |
36.813 |
60.165 |
42.645 |
51.672 |
54.992 |
74.819 |
97.587 |
79.384 |
Środki pieniężne i inne aktywa pieniężne |
0.665 |
1.908 |
5.5 |
7.955 |
3.567 |
18.705 |
29.87 |
20.401 |
23.584 |
33.119 |
35.606 |
85.134 |
134.994 |
75.138 |
Dług netto |
7.901 |
11.486 |
3.081 |
13.902 |
18.339 |
5.3 |
6.943 |
39.764 |
19.061 |
18.553 |
19.386 |
(10.315) |
(37.407) |
4.246 |
Ticker |
MFO.WA |
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