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 |
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 |
Q4 |
Aktywa |
532.1 |
477.3 |
471.7 |
465.9 |
480.1 |
464.0 |
482.7 |
468.3 |
492.0 |
469.7 |
481.2 |
484.4 |
554.4 |
560.2 |
544.0 |
548.1 |
694.0 |
725.4 |
733.5 |
728.0 |
719.9 |
583.5 |
567.7 |
580.8 |
583.3 |
584.4 |
587.4 |
587.2 |
562.2 |
568.2 |
555.5 |
540.4 |
534.9 |
530.8 |
540.9 |
536.7 |
534.8 |
542.1 |
548.1 |
551.7 |
523.0 |
Aktywa trwałe |
316.1 |
305.9 |
300.3 |
294.7 |
293.6 |
289.4 |
294.7 |
290.6 |
286.8 |
292.6 |
297.7 |
290.1 |
359.4 |
359.0 |
352.7 |
348.7 |
491.2 |
527.7 |
535.5 |
535.1 |
540.7 |
414.7 |
414.1 |
413.0 |
420.7 |
414.4 |
415.9 |
407.2 |
400.9 |
396.9 |
382.6 |
366.0 |
367.0 |
364.9 |
370.1 |
353.5 |
354.4 |
355.2 |
354.7 |
358.4 |
350.6 |
Rzeczowe aktywa trwałe netto |
82.3 |
80.1 |
79.3 |
77.7 |
76.4 |
75.7 |
78.7 |
76.7 |
73.1 |
72.9 |
76.2 |
77.2 |
87.1 |
88.0 |
87.2 |
86.4 |
93.9 |
93.9 |
95.4 |
95.5 |
98.6 |
95.0 |
93.2 |
91.8 |
92.7 |
90.2 |
91.9 |
90.4 |
86.6 |
83.7 |
80.6 |
76.1 |
77.6 |
78.8 |
81.3 |
79.8 |
118.5 |
79.7 |
78.8 |
79.9 |
80.9 |
Wartość firmy |
169.1 |
166.5 |
166.4 |
165.2 |
167.6 |
166.7 |
169.2 |
169.2 |
169.9 |
173.9 |
176.2 |
165.7 |
203.4 |
202.1 |
199.7 |
199.6 |
279.3 |
280.7 |
283.0 |
283.1 |
282.4 |
196.3 |
199.3 |
201.6 |
206.0 |
206.7 |
208.2 |
205.7 |
205.4 |
206.4 |
203.1 |
197.4 |
199.6 |
200.0 |
201.6 |
185.5 |
187.4 |
185.7 |
185.0 |
185.9 |
181.4 |
Wartości niematerialne i prawne |
61.5 |
56.1 |
51.3 |
48.8 |
46.8 |
44.3 |
43.5 |
41.5 |
40.0 |
41.2 |
40.5 |
42.2 |
63.7 |
62.5 |
59.2 |
56.5 |
111.4 |
109.1 |
107.8 |
106.9 |
109.5 |
72.0 |
70.8 |
69.4 |
68.6 |
66.2 |
64.6 |
61.7 |
59.4 |
57.5 |
54.3 |
50.3 |
49.0 |
47.4 |
46.1 |
44.5 |
44.0 |
42.7 |
41.7 |
41.5 |
39.7 |
Wartość firmy i wartości niematerialne i prawne |
230.6 |
222.7 |
217.7 |
214.1 |
214.4 |
211.0 |
212.7 |
210.7 |
209.9 |
215.1 |
216.7 |
207.9 |
267.2 |
264.6 |
258.8 |
256.1 |
390.7 |
389.8 |
390.8 |
390.0 |
391.9 |
268.3 |
270.1 |
271.0 |
274.6 |
272.9 |
272.8 |
267.4 |
264.8 |
263.9 |
257.4 |
247.8 |
248.6 |
247.3 |
247.7 |
230.0 |
231.3 |
228.4 |
226.7 |
227.4 |
221.2 |
Należności netto |
164.9 |
125.5 |
133.2 |
134.1 |
149.2 |
128.6 |
137.9 |
134.1 |
130.9 |
124.2 |
129.2 |
140.2 |
138.1 |
138.9 |
144.2 |
155.6 |
148.3 |
138.5 |
155.0 |
148.0 |
136.0 |
125.1 |
103.7 |
114.1 |
107.6 |
112.0 |
122.9 |
127.7 |
109.5 |
127.1 |
129.6 |
131.4 |
123.7 |
120.4 |
118.8 |
136.4 |
132.8 |
140.4 |
150.0 |
144.1 |
127.3 |
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 |
(2.6) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
216.0 |
171.4 |
171.5 |
171.3 |
186.4 |
174.6 |
187.9 |
177.7 |
182.7 |
177.2 |
183.5 |
194.4 |
195.0 |
201.2 |
191.3 |
199.4 |
202.8 |
197.7 |
198.0 |
193.0 |
179.2 |
168.8 |
153.6 |
167.8 |
162.6 |
170.0 |
171.5 |
180.0 |
161.3 |
171.3 |
172.9 |
174.4 |
167.9 |
165.9 |
170.8 |
183.2 |
180.4 |
187.0 |
193.5 |
193.3 |
172.5 |
Środki pieniężne i Inwestycje |
19.6 |
13.4 |
10.6 |
11.7 |
10.6 |
18.1 |
21.2 |
14.9 |
19.2 |
27.6 |
26.8 |
26.9 |
27.5 |
33.1 |
17.5 |
17.1 |
25.5 |
24.6 |
12.5 |
14.4 |
15.0 |
17.0 |
22.6 |
22.1 |
25.8 |
24.2 |
19.9 |
22.6 |
24.1 |
19.9 |
18.6 |
18.1 |
20.5 |
16.7 |
18.0 |
12.8 |
17.6 |
16.9 |
17.2 |
20.4 |
18.3 |
Zapasy |
12.2 |
12.3 |
10.8 |
10.8 |
9.7 |
9.9 |
9.9 |
10.0 |
10.4 |
10.6 |
10.9 |
11.2 |
10.5 |
11.0 |
11.6 |
11.1 |
13.1 |
13.6 |
13.7 |
13.4 |
13.4 |
13.5 |
14.3 |
14.9 |
13.1 |
13.1 |
12.8 |
12.2 |
12.7 |
12.6 |
13.0 |
13.3 |
13.6 |
14.8 |
16.1 |
15.8 |
15.3 |
15.1 |
14.9 |
14.5 |
14.5 |
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 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
19.6 |
13.4 |
10.6 |
11.7 |
10.6 |
18.1 |
21.2 |
14.9 |
19.2 |
27.6 |
26.8 |
26.9 |
27.5 |
33.1 |
17.5 |
17.1 |
25.5 |
24.6 |
12.5 |
14.4 |
15.0 |
17.0 |
22.6 |
22.1 |
25.8 |
24.2 |
19.9 |
22.6 |
24.1 |
19.9 |
18.6 |
18.1 |
20.5 |
16.7 |
18.0 |
12.8 |
17.6 |
16.9 |
17.2 |
20.4 |
18.3 |
Należności krótkoterminowe |
15.6 |
9.0 |
10.5 |
10.1 |
9.2 |
7.9 |
10.8 |
8.7 |
6.8 |
9.3 |
9.3 |
8.9 |
10.4 |
9.7 |
14.6 |
12.9 |
13.9 |
13.3 |
18.8 |
13.4 |
15.0 |
13.1 |
8.2 |
12.6 |
14.2 |
15.1 |
18.0 |
13.3 |
12.9 |
12.4 |
17.3 |
12.8 |
12.5 |
13.6 |
17.0 |
14.6 |
17.0 |
15.6 |
13.8 |
13.3 |
11.1 |
Dług krótkoterminowy |
25.0 |
23.8 |
26.5 |
23.5 |
27.5 |
26.2 |
20.4 |
9.1 |
7.9 |
8.1 |
14.9 |
15.0 |
14.1 |
12.4 |
12.8 |
12.4 |
14.7 |
19.3 |
20.3 |
20.0 |
20.9 |
21.0 |
22.2 |
23.5 |
24.8 |
25.1 |
31.9 |
32.6 |
34.0 |
35.4 |
35.1 |
21.3 |
22.0 |
22.3 |
23.3 |
24.4 |
24.7 |
25.1 |
26.1 |
27.1 |
16.9 |
Zobowiązania krótkoterminowe |
97.2 |
80.8 |
93.5 |
86.9 |
90.8 |
84.9 |
96.9 |
81.0 |
77.7 |
74.8 |
78.5 |
87.9 |
90.2 |
82.8 |
89.4 |
95.2 |
100.5 |
107.4 |
115.0 |
111.2 |
109.2 |
101.4 |
100.5 |
106.3 |
109.8 |
116.0 |
128.4 |
126.1 |
121.4 |
126.2 |
127.4 |
107.5 |
103.7 |
103.2 |
109.7 |
111.2 |
116.5 |
114.9 |
114.5 |
115.2 |
114.9 |
Rozliczenia międzyokresowe |
2.4 |
3.2 |
3.8 |
3.5 |
3.6 |
4.3 |
3.3 |
3.4 |
3.1 |
4.7 |
6.4 |
5.4 |
6.3 |
6.0 |
5.6 |
4.8 |
5.0 |
5.0 |
4.1 |
5.2 |
5.9 |
6.2 |
6.9 |
6.0 |
6.5 |
8.7 |
8.2 |
7.1 |
6.2 |
7.6 |
8.4 |
6.9 |
7.5 |
9.3 |
1.0 |
1.0 |
7.1 |
9.2 |
8.3 |
7.0 |
0.0 |
Zobowiązania długoterminowe |
185.1 |
154.4 |
133.2 |
127.2 |
124.9 |
112.2 |
109.5 |
106.3 |
121.0 |
125.1 |
129.5 |
128.9 |
193.4 |
201.1 |
176.7 |
174.7 |
322.5 |
349.0 |
337.2 |
338.4 |
324.6 |
310.4 |
290.7 |
289.0 |
276.2 |
276.3 |
257.3 |
260.1 |
239.9 |
244.9 |
233.9 |
245.9 |
232.4 |
231.4 |
230.7 |
239.7 |
227.8 |
239.8 |
240.1 |
231.0 |
209.2 |
Rezerwy z tytułu odroczonego podatku |
20.4 |
20.6 |
17.0 |
18.2 |
18.2 |
19.2 |
18.3 |
19.4 |
17.6 |
12.0 |
12.9 |
9.2 |
8.8 |
9.1 |
9.2 |
11.8 |
23.1 |
24.6 |
25.0 |
27.5 |
21.3 |
6.8 |
6.6 |
4.2 |
8.2 |
9.1 |
8.6 |
9.2 |
8.4 |
8.7 |
8.6 |
8.8 |
6.3 |
7.9 |
10.1 |
8.5 |
2.8 |
2.7 |
2.6 |
3.8 |
2.0 |
Zobowiązania długoterminowe |
185.1 |
154.4 |
133.2 |
127.2 |
124.9 |
112.2 |
109.5 |
106.3 |
121.0 |
125.1 |
129.5 |
128.9 |
193.4 |
201.1 |
176.7 |
174.7 |
322.5 |
349.0 |
337.2 |
338.4 |
324.6 |
310.4 |
290.7 |
289.0 |
276.2 |
276.3 |
257.3 |
260.1 |
239.9 |
244.9 |
233.9 |
245.9 |
232.4 |
231.4 |
230.7 |
239.7 |
227.8 |
239.8 |
240.1 |
231.0 |
209.2 |
Zobowiązania z tytułu leasingu |
19.9 |
19.6 |
19.4 |
18.0 |
17.1 |
17.5 |
19.8 |
18.4 |
16.2 |
15.2 |
15.3 |
14.6 |
14.6 |
13.4 |
13.7 |
13.5 |
13.0 |
21.5 |
23.1 |
24.2 |
64.1 |
26.2 |
25.5 |
24.9 |
62.9 |
24.6 |
24.6 |
24.0 |
57.6 |
23.6 |
23.3 |
23.3 |
52.7 |
26.1 |
28.2 |
28.4 |
55.3 |
26.8 |
26.9 |
27.5 |
0.0 |
Zobowiązania ogółem |
282.4 |
235.2 |
226.7 |
214.1 |
215.7 |
197.1 |
206.4 |
187.3 |
198.7 |
199.9 |
208.0 |
216.8 |
283.6 |
283.9 |
266.1 |
269.9 |
423.0 |
456.3 |
452.2 |
449.7 |
433.9 |
411.8 |
391.2 |
395.2 |
386.1 |
392.4 |
385.7 |
386.2 |
361.3 |
371.1 |
361.3 |
353.4 |
336.2 |
334.7 |
340.4 |
350.9 |
344.3 |
354.7 |
354.7 |
346.1 |
324.1 |
Kapitał (fundusz) podstawowy |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
Zyski zatrzymane |
53.6 |
55.4 |
57.6 |
64.5 |
75.9 |
79.5 |
82.2 |
88.8 |
91.8 |
93.5 |
95.7 |
88.7 |
64.7 |
67.6 |
73.6 |
72.6 |
71.6 |
66.3 |
73.7 |
76.8 |
77.6 |
(20.9) |
(23.6) |
(22.0) |
(21.8) |
(27.2) |
(21.3) |
(17.9) |
(18.0) |
(23.4) |
(18.7) |
(14.3) |
(11.5) |
(16.5) |
(16.1) |
(26.4) |
(28.9) |
(27.9) |
(21.6) |
(15.2) |
(10.0) |
Kapitał własny |
249.7 |
242.1 |
245.0 |
251.8 |
264.3 |
266.9 |
276.3 |
281.0 |
270.7 |
269.9 |
273.2 |
267.7 |
270.8 |
276.4 |
277.9 |
278.3 |
271.1 |
269.1 |
281.3 |
278.3 |
286.0 |
171.8 |
176.5 |
185.5 |
197.2 |
192.0 |
201.6 |
201.0 |
200.9 |
197.1 |
194.3 |
187.1 |
198.7 |
196.1 |
200.5 |
185.8 |
190.5 |
187.5 |
193.5 |
205.5 |
198.9 |
Udziały mniejszościowe |
0.3 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
Pasywa |
532.1 |
477.3 |
471.7 |
465.9 |
480.1 |
464.0 |
482.7 |
468.3 |
492.0 |
469.7 |
481.2 |
484.4 |
554.4 |
560.2 |
544.0 |
548.1 |
694.0 |
725.4 |
733.5 |
728.0 |
719.9 |
583.5 |
567.7 |
580.8 |
583.3 |
584.4 |
587.4 |
587.2 |
562.2 |
568.2 |
555.5 |
540.4 |
534.9 |
530.8 |
540.9 |
536.7 |
534.8 |
542.1 |
548.1 |
551.7 |
523.0 |
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 |
(2.6) |
0.0 |
0.0 |
0.0 |
Dług |
175.0 |
145.9 |
132.8 |
123.8 |
118.8 |
104.9 |
104.8 |
88.8 |
103.5 |
113.0 |
117.0 |
118.9 |
181.5 |
187.8 |
165.9 |
163.7 |
303.6 |
300.5 |
283.9 |
281.9 |
271.9 |
284.2 |
255.0 |
251.4 |
235.1 |
246.9 |
225.6 |
230.0 |
216.1 |
222.1 |
223.7 |
214.6 |
205.5 |
15.9 |
201.3 |
211.5 |
245.7 |
225.2 |
226.6 |
217.2 |
32.1 |
Środki pieniężne i inne aktywa pieniężne |
19.6 |
13.4 |
10.6 |
11.7 |
10.6 |
18.1 |
21.2 |
14.9 |
19.2 |
27.6 |
26.8 |
26.9 |
27.5 |
33.1 |
17.5 |
17.1 |
25.5 |
24.6 |
12.5 |
14.4 |
15.0 |
17.0 |
22.6 |
22.1 |
25.8 |
24.2 |
19.9 |
22.6 |
24.1 |
19.9 |
18.6 |
18.1 |
20.5 |
16.7 |
18.0 |
12.8 |
17.6 |
16.9 |
17.2 |
20.4 |
18.3 |
Dług netto |
155.4 |
132.5 |
122.3 |
112.1 |
108.2 |
86.8 |
83.6 |
73.9 |
84.3 |
85.4 |
90.2 |
92.0 |
154.0 |
154.7 |
148.4 |
146.6 |
278.1 |
275.9 |
271.4 |
267.5 |
256.9 |
267.2 |
232.4 |
229.3 |
209.3 |
222.7 |
205.6 |
207.4 |
192.0 |
202.2 |
205.1 |
196.5 |
185.0 |
(0.8) |
183.3 |
198.7 |
228.1 |
208.4 |
209.5 |
196.9 |
13.8 |
Ticker |
MG |
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MG |
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MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
MG |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |