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 |
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Rok finansowy | 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 | Q1 | 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 | 0.0 | 25.9 | 50.8 | 117.7 | 105.2 | 96.9 | 257.9 | 253.1 | 317.8 | 323.9 | 304.7 | 290.6 | 293.0 | 363.7 | 339.7 | 326.8 | 303.3 | 320.2 | 287.7 | 252.5 | 301.4 | 318.2 | 288.1 | 310.3 | 267.2 | 458.2 | 309.2 | 266.7 | 299.5 | 269.8 |
Aktywa trwałe | (17.5) | 14.4 | 14.8 | 13.7 | 13.9 | 22.2 | 26.7 | 40.2 | 46.7 | 54.9 | 53.7 | 55.4 | 75.2 | 91.1 | 109.6 | 119.7 | 126.4 | 136.9 | 144.8 | 148.0 | 146.4 | 163.9 | 166.7 | 167.1 | 163.7 | 298.5 | 159.9 | 155.9 | 160.4 | 146.2 |
Rzeczowe aktywa trwałe netto | 0.0 | 14.3 | 14.6 | 13.6 | 13.6 | 22.0 | 26.5 | 39.7 | 45.7 | 52.9 | 52.0 | 53.7 | 73.4 | 87.1 | 98.8 | 108.8 | 115.7 | 126.3 | 134.1 | 137.7 | 136.4 | 154.1 | 156.9 | 157.3 | 153.0 | 156.2 | 149.9 | 146.0 | 149.4 | 135.7 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.2 | 2.0 | 2.1 | 2.0 | 2.0 | 1.9 | 1.1 | 1.0 | 1.0 | 1.0 | 0.8 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.2 | 2.0 | 2.1 | 2.0 | 2.0 | 1.9 | 1.1 | 1.0 | 1.0 | 1.0 | 0.8 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 34.8 | 31.2 | 33.7 | 38.5 | 19.4 | 25.4 | 22.2 | 35.0 | 19.9 | 22.3 | 28.6 | 21.3 | 44.2 | 40.7 | 32.4 | 23.4 | 24.1 | 5.2 | 3.3 | 10.6 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.3 | 6.3 | 6.3 | 6.3 | 7.8 | 7.8 | 6.8 | 6.8 | 6.7 |
Aktywa obrotowe | 17.5 | 11.5 | 36.0 | 104.0 | 91.3 | 74.7 | 231.2 | 212.9 | 271.1 | 269.0 | 251.0 | 235.2 | 217.9 | 272.6 | 230.1 | 207.0 | 176.9 | 183.2 | 142.9 | 104.4 | 155.0 | 154.3 | 121.5 | 143.1 | 103.5 | 159.6 | 149.3 | 110.8 | 139.0 | 123.5 |
Środki pieniężne i Inwestycje | 17.5 | 8.5 | 32.4 | 102.1 | 88.6 | 68.1 | 227.3 | 204.3 | 253.3 | 227.2 | 210.4 | 194.8 | 179.1 | 209.5 | 199.4 | 172.6 | 143.6 | 137.7 | 113.8 | 72.1 | 114.7 | 115.5 | 68.8 | 92.8 | 63.4 | 129.6 | 119.2 | 100.0 | 122.9 | 103.7 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | 4.5 | 3.8 | 7.3 | 4.3 | 7.1 | 6.4 | 6.5 | 8.8 | (12.6) | 7.2 | 6.7 | 10.2 | 8.1 | 7.0 | 8.1 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
Inwestycje krótkoterminowe | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (17.5) | 8.5 | 32.4 | 102.1 | 88.6 | 68.1 | 227.3 | 204.3 | 253.3 | 227.2 | 210.4 | 194.8 | 179.1 | 209.5 | 199.4 | 172.6 | 143.6 | 137.7 | 113.8 | 72.1 | 114.7 | 115.5 | 68.8 | 92.8 | 63.4 | 129.6 | 119.2 | 100.0 | 122.9 | 103.7 |
Należności krótkoterminowe | 0.0 | 7.1 | 5.2 | 3.5 | 2.4 | 3.0 | 3.4 | 3.2 | 3.8 | 3.8 | 7.3 | 3.1 | 5.2 | 7.1 | 7.9 | 11.6 | 11.4 | 15.3 | 18.5 | 18.1 | 21.7 | 16.6 | 29.8 | 28.5 | 20.8 | 16.0 | 21.2 | 21.4 | 29.5 | 23.6 |
Dług krótkoterminowy | 0.0 | 1.5 | 0.0 | 0.1 | 0.1 | 0.1 | 0.7 | 3.3 | 4.1 | 3.3 | 3.9 | 4.3 | 4.2 | 2.6 | 5.5 | 6.3 | 6.6 | 6.7 | 7.3 | 7.3 | 7.3 | 3.9 | 8.0 | 8.3 | 4.1 | 4.2 | 4.2 | 8.4 | 8.4 | 4.1 |
Zobowiązania krótkoterminowe | 0.0 | 21.4 | 11.9 | 8.8 | 8.5 | 15.5 | 33.2 | 40.8 | 39.3 | 49.2 | 43.0 | 46.7 | 46.6 | 54.1 | 53.5 | 57.3 | 59.6 | 68.1 | 65.5 | 67.5 | 72.4 | 82.1 | 81.1 | 71.8 | 63.5 | 67.1 | 47.5 | 47.0 | 59.4 | 60.8 |
Rozliczenia międzyokresowe | 0.0 | 10.2 | -0.0 | -0.0 | -0.0 | 12.0 | 21.0 | 26.3 | 24.1 | 25.7 | 20.9 | 23.0 | 23.7 | 23.5 | 25.6 | 24.9 | 23.0 | 21.8 | 20.2 | 21.2 | 18.9 | 15.1 | 13.7 | 12.1 | 7.9 | 2.9 | 3.8 | 3.5 | 5.1 | 4.8 |
Zobowiązania długoterminowe | 0.0 | 51.8 | 0.5 | 0.4 | 0.4 | 0.3 | 80.2 | 82.7 | 83.6 | 83.9 | 76.7 | 71.1 | 67.4 | 71.0 | 65.4 | 63.8 | 55.9 | 66.6 | 60.9 | 43.0 | 106.4 | 118.4 | 116.8 | 114.9 | 111.8 | 252.9 | 140.0 | 139.6 | 144.3 | 141.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | (15.4) | (20.6) | 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 | 131.4 | 11.8 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 51.8 | 0.5 | 0.4 | 0.4 | 0.3 | 80.2 | 82.7 | 83.6 | 83.9 | 76.7 | 71.1 | 67.4 | 71.0 | 65.4 | 63.8 | 55.9 | 66.6 | 60.9 | 43.0 | 106.4 | 118.4 | 116.8 | 114.9 | 111.8 | 252.9 | 140.0 | 139.6 | 144.3 | 141.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 3.6 | 17.1 | 22.6 | 23.2 | 21.1 | 20.7 | 19.2 | 22.2 | 22.8 | 25.5 | 24.5 | 23.7 | 24.4 | 22.7 | 21.1 | 21.2 | 20.5 | 19.6 | 18.3 | 17.1 | 16.0 | 14.9 | 13.8 | 11.6 |
Zobowiązania ogółem | 0.0 | 73.2 | 12.3 | 9.2 | 8.9 | 15.8 | 113.4 | 123.5 | 122.9 | 133.1 | 119.7 | 117.8 | 114.0 | 125.1 | 118.9 | 121.0 | 115.5 | 134.8 | 126.4 | 110.5 | 178.7 | 200.5 | 197.9 | 186.7 | 175.3 | 320.0 | 187.5 | 186.6 | 203.8 | 201.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 0.0 | (65.4) | (82.0) | (111.8) | (127.2) | (148.3) | (166.3) | (187.1) | (197.6) | (203.0) | (218.7) | (244.1) | (250.6) | (261.0) | (284.6) | (304.7) | (330.7) | (340.6) | (371.6) | (405.6) | (442.9) | (470.2) | (500.6) | (530.1) | (574.4) | (554.2) | (574.7) | (623.3) | (662.6) | (702.0) |
Kapitał własny | 15.7 | (47.4) | 38.4 | 108.5 | 96.3 | 81.1 | 144.4 | 129.6 | 194.9 | 190.8 | 184.9 | 172.8 | 179.1 | 238.6 | 220.8 | 205.7 | 187.8 | 185.4 | 161.3 | 142.0 | 122.7 | 117.7 | 90.2 | 123.5 | 91.9 | 138.2 | 121.7 | 80.0 | 95.7 | 67.8 |
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 |
Pasywa | 15.7 | 25.9 | 50.8 | 117.7 | 105.2 | 96.9 | 257.9 | 253.1 | 317.8 | 323.9 | 304.7 | 290.6 | 293.0 | 363.7 | 339.7 | 326.8 | 303.3 | 320.2 | 287.7 | 252.5 | 301.4 | 318.2 | 288.1 | 310.3 | 267.2 | 458.2 | 309.2 | 266.7 | 299.5 | 269.8 |
Inwestycje | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.3 | 6.3 | 6.3 | 6.3 | 7.8 | 7.8 | 6.8 | 6.8 | 6.7 |
Dług | 0.0 | 1.5 | 0.1 | 0.0 | 0.0 | 0.0 | 3.6 | 17.1 | 22.6 | 23.2 | 21.1 | 20.7 | 19.2 | 22.2 | 22.8 | 25.5 | 24.5 | 23.7 | 24.4 | 22.7 | 92.0 | 92.2 | 91.8 | 91.2 | 90.2 | 89.3 | 88.4 | 87.6 | 86.7 | 84.8 |
Środki pieniężne i inne aktywa pieniężne | (17.5) | 8.5 | 32.4 | 102.1 | 88.6 | 68.1 | 227.3 | 204.3 | 253.3 | 227.2 | 210.4 | 194.8 | 179.1 | 209.5 | 199.4 | 172.6 | 143.6 | 137.7 | 113.8 | 72.1 | 114.7 | 115.5 | 68.8 | 92.8 | 63.4 | 129.6 | 119.2 | 100.0 | 122.9 | 103.7 |
Dług netto | 17.5 | (7.0) | (32.3) | (102.0) | (88.5) | (68.0) | (223.7) | (187.2) | (230.7) | (204.1) | (189.3) | (174.1) | (159.8) | (187.3) | (176.6) | (147.0) | (119.1) | (114.0) | (89.4) | (49.4) | (22.7) | (23.3) | 23.0 | (1.6) | 26.8 | (40.3) | (30.8) | (12.4) | (36.1) | (18.9) |
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