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 | 40 | 41 | 42 |
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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 | 2024 | 2025 | 2025 |
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 | Q1 | Q2 |
Aktywa | 530.4 | 524.5 | 540.4 | 540.8 | 550.6 | 571.5 | 562.3 | 568.2 | 584.4 | 587.7 | 582.7 | 587.6 | 603.0 | 596.8 | 607.9 | 616.1 | 624.0 | 643.6 | 665.0 | 632.6 | 630.3 | 640.9 | 658.2 | 758.4 | 754.0 | 741.8 | 758.8 | 842.3 | 657.8 | 780.7 | 806.7 | 790.7 | 798.5 | 821.6 | 839.9 | 857.4 | 907.3 | 916.7 | 928.6 | 944.4 | 951.9 | 1 008.4 | 1 021.9 |
Aktywa trwałe | 18.6 | 18.4 | 18.2 | 78.1 | 17.8 | 17.7 | 17.6 | 79.2 | 18.1 | 17.9 | 17.8 | 79.0 | 17.6 | 17.5 | 17.3 | 74.7 | 17.0 | 16.8 | 16.6 | 69.3 | 16.2 | 16.0 | 15.8 | 59.3 | 14.7 | 14.6 | 14.5 | 76.5 | 14.3 | 14.2 | 109.4 | 115.2 | 13.9 | 13.7 | 13.6 | 13.5 | 13.3 | 860.7 | 872.7 | 889.6 | 951.9 | 12.7 | 923.4 |
Rzeczowe aktywa trwałe netto | 18.6 | 18.4 | 18.2 | 18.0 | 17.8 | 17.7 | 17.6 | 18.3 | 18.1 | 17.9 | 17.8 | 17.7 | 17.6 | 17.5 | 17.3 | 17.2 | 17.0 | 16.8 | 16.6 | 16.4 | 16.2 | 16.0 | 15.8 | 14.9 | 14.7 | 14.6 | 14.5 | 14.5 | 14.3 | 14.2 | 14.1 | 14.0 | 13.9 | 13.7 | 13.6 | 13.5 | 13.3 | 12.5 | 12.4 | 12.4 | 0.0 | 12.7 | 12.5 |
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 | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.2 | 2.1 | 2.2 | 2.4 | 2.1 | 2.1 | 2.2 | 3.7 | 4.0 | 4.1 | 4.0 | 0.0 | 3.5 | 577.8 | 0.0 | 0.0 | 0.0 | 669.9 | 671.2 | 697.5 | 693.4 | 4.6 | 4.8 | 4.8 | 5.1 | 5.2 | 5.3 |
Inwestycje długoterminowe | 61.0 | 56.5 | 56.9 | 60.1 | 58.7 | 65.1 | 67.0 | 61.0 | 58.2 | 62.7 | 62.7 | 61.3 | 63.2 | 57.6 | 60.8 | 57.5 | 56.1 | 56.9 | 58.3 | 53.0 | 46.2 | 48.4 | 39.6 | 44.4 | 45.0 | 47.3 | 55.1 | 62.0 | 70.6 | 78.6 | 95.3 | 101.3 | 100.9 | 99.8 | 98.9 | 92.5 | 96.0 | 52.2 | 50.9 | 94.5 | 95.4 | 0.0 | 884.0 |
Aktywa obrotowe | 14.9 | 12.0 | 9.2 | 17.3 | 8.8 | 13.0 | 11.4 | 23.2 | 7.9 | 13.9 | 13.5 | 24.8 | 14.6 | 26.2 | 26.7 | 38.6 | 25.3 | 25.5 | 27.7 | 31.3 | 19.7 | 20.7 | 13.2 | 82.0 | 20.1 | 20.5 | 20.5 | 146.8 | 18.3 | 592.2 | 69.9 | 39.9 | 15.6 | 682.4 | 683.4 | 709.2 | 706.7 | 56.0 | 55.9 | 53.9 | 20.7 | 25.4 | 98.5 |
Środki pieniężne i Inwestycje | 22.3 | 16.9 | 28.3 | 15.6 | 24.2 | 47.5 | 29.0 | 21.5 | 27.0 | 25.2 | 20.9 | 23.0 | 34.1 | 37.9 | 41.1 | 36.6 | 37.8 | 55.6 | 72.5 | 28.9 | 38.2 | 36.7 | 38.7 | 78.3 | 76.3 | 66.9 | 57.3 | 142.9 | 88.1 | 94.5 | 66.3 | 36.4 | 12.1 | 12.5 | 12.2 | 11.8 | 13.3 | 15.4 | 15.3 | 49.0 | 15.6 | 20.2 | 93.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (134.4) | (152.8) | 0.0 | (59.5) | (30.2) | (34.7) | 654.1 | (29.7) | (26.8) | 611.9 | (20.0) | (20.1) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 12.1 | 9.0 | 6.3 | 6.1 | 6.1 | 10.1 | 8.1 | 5.6 | 5.2 | 10.6 | 10.5 | 10.2 | 11.8 | 23.1 | 23.7 | 23.1 | 22.5 | 22.4 | 24.3 | 20.9 | 16.7 | 17.5 | 9.6 | 16.3 | 14.6 | 14.8 | 14.3 | 13.7 | 12.9 | 12.2 | 11.0 | 10.1 | 9.2 | 9.2 | 9.2 | 8.7 | 10.1 | 12.3 | 11.9 | 15.6 | 15.6 | 17.3 | 20.2 |
Środki pieniężne i inne aktywa pieniężne | 10.3 | 7.9 | 22.0 | 9.5 | 18.1 | 37.4 | 20.9 | 15.9 | 21.8 | 14.6 | 10.5 | 12.7 | 22.3 | 14.8 | 17.4 | 13.5 | 15.4 | 33.3 | 48.2 | 7.9 | 21.5 | 19.2 | 29.1 | 62.0 | 61.7 | 52.1 | 43.0 | 129.2 | 75.2 | 82.3 | 55.3 | 26.3 | 30.9 | 7.9 | 3.0 | 3.1 | 72.5 | 51.1 | 50.0 | 49.0 | 0.0 | 2.9 | 72.9 |
Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 4.4 | 3.6 | 3.6 | 20.4 | 4.7 | 4.5 | 4.8 | 5.8 | 6.3 | 4.1 | 4.6 | 5.1 | 4.5 | 5.5 | 5.0 | 6.4 | 4.7 | 4.2 | 4.6 | 5.2 | 7.0 | 9.1 | 8.1 | 9.1 | 9.0 | 8.6 | 9.3 | 10.4 | 9.9 | 9.9 | 9.5 | 11.0 | 18.0 | 12.5 | 13.7 | 11.8 | 18.4 | 591.7 | 583.1 | 0.0 | 0.0 | 0.8 | 858.4 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | (1.5) | 9.4 | 9.1 | 10.8 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 25.5 | 27.8 | 26.2 | 27.3 | 31.6 | 31.6 | 29.3 | 41.0 | 36.0 | 34.0 | 34.0 | 31.9 | 31.9 | 31.9 | 33.9 | 48.8 | 35.5 | 34.7 | 32.6 | 50.4 | 36.2 | 30.5 | 31.1 | 66.9 | 67.4 | 60.3 | 45.9 | 31.3 | 23.4 | 21.4 | 19.2 | 11.0 | 18.0 | 12.5 | 13.7 | 45.5 | 25.1 | 218.5 | 237.8 | 835.3 | 841.4 | 30.4 | 49.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 25.5 | 27.8 | 26.2 | 27.3 | 31.6 | 31.6 | 29.3 | 41.0 | 36.0 | 34.0 | 34.0 | 31.9 | 31.9 | 31.9 | 33.9 | 48.8 | 35.5 | 34.7 | 32.6 | 50.4 | 36.2 | 30.5 | 31.1 | 66.9 | 67.4 | 60.3 | 45.9 | 31.3 | 23.4 | 21.4 | 19.2 | 11.0 | 18.0 | 12.5 | 13.7 | 45.5 | 25.1 | 218.5 | 237.8 | 835.3 | 841.4 | 30.4 | 49.2 |
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 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 484.5 | 478.4 | 494.0 | 494.1 | 503.9 | 524.6 | 515.1 | 520.7 | 536.7 | 539.8 | 534.4 | 538.9 | 553.6 | 546.9 | 557.9 | 565.6 | 572.6 | 591.3 | 611.6 | 578.3 | 575.7 | 585.7 | 602.7 | 702.3 | 697.1 | 683.6 | 699.3 | 781.1 | 560.1 | 682.2 | 707.3 | 689.7 | 700.0 | 721.7 | 738.7 | 754.7 | 802.5 | 810.2 | 820.9 | 835.3 | 841.4 | 896.7 | 907.6 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 110.5 | 0.1 | 0.1 |
Zyski zatrzymane | 22.4 | 22.6 | 22.7 | 22.9 | 23.3 | 23.6 | 23.7 | 24.0 | 24.3 | 24.7 | 25.0 | 25.3 | 25.8 | 26.1 | 26.7 | 27.3 | 28.0 | 28.7 | 29.4 | 30.2 | 31.0 | 31.5 | 31.8 | 32.3 | 33.2 | 34.5 | 36.0 | 37.7 | 39.3 | 40.2 | 41.6 | 43.5 | 45.8 | 46.8 | 48.5 | 50.2 | 52.2 | 53.5 | 55.0 | 56.4 | 0.0 | 60.2 | 62.5 |
Kapitał własny | 45.9 | 46.2 | 46.4 | 46.6 | 46.7 | 46.9 | 47.2 | 47.5 | 47.7 | 47.9 | 48.3 | 48.6 | 49.5 | 49.8 | 50.0 | 50.6 | 51.4 | 52.3 | 53.3 | 54.2 | 54.7 | 55.2 | 55.5 | 56.1 | 56.8 | 58.2 | 59.5 | 61.3 | 97.6 | 98.4 | 99.4 | 101.0 | 98.5 | 99.9 | 101.2 | 102.8 | 104.8 | 106.5 | 107.6 | 109.0 | 110.5 | 111.7 | 114.3 |
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 | 0.0 | 0.0 | 0.0 |
Pasywa | 530.4 | 524.5 | 540.4 | 540.8 | 550.6 | 571.5 | 562.3 | 568.2 | 584.4 | 587.7 | 582.7 | 587.6 | 603.0 | 596.8 | 607.9 | 616.1 | 624.0 | 643.6 | 665.0 | 632.6 | 630.3 | 640.9 | 658.2 | 758.4 | 754.0 | 741.8 | 758.8 | 842.3 | 657.8 | 780.7 | 806.7 | 790.7 | 798.5 | 821.6 | 839.9 | 857.4 | 907.3 | 916.7 | 928.6 | 944.4 | 951.9 | 1 008.4 | 1 021.9 |
Inwestycje | 73.1 | 65.5 | 63.2 | 66.2 | 64.7 | 75.2 | 75.1 | 66.5 | 63.4 | 73.3 | 73.2 | 71.6 | 75.0 | 80.7 | 84.5 | 80.6 | 78.6 | 79.3 | 82.6 | 73.9 | 62.9 | 65.9 | 49.2 | 60.8 | 59.6 | 62.1 | 69.3 | 75.8 | 83.5 | 90.8 | 106.3 | 111.3 | 110.1 | 109.0 | 9.2 | 8.7 | 106.1 | 52.2 | 50.9 | 110.1 | 111.0 | 17.3 | 904.2 |
Dług | 30.5 | 27.8 | 26.2 | 43.1 | 31.6 | 31.6 | 29.3 | 41.0 | 36.0 | 34.0 | 34.0 | 31.9 | 31.9 | 31.9 | 33.9 | 48.8 | 35.5 | 34.7 | 32.6 | 50.4 | 36.2 | 30.5 | 31.1 | 66.9 | 67.4 | 60.3 | 45.9 | 31.3 | 23.4 | 21.4 | 19.2 | 15.3 | 15.6 | 29.7 | 25.5 | 45.5 | 29.5 | 28.8 | 28.8 | 28.6 | 28.6 | 30.4 | 33.9 |
Środki pieniężne i inne aktywa pieniężne | 10.3 | 7.9 | 22.0 | 9.5 | 18.1 | 37.4 | 20.9 | 15.9 | 21.8 | 14.6 | 10.5 | 12.7 | 22.3 | 14.8 | 17.4 | 13.5 | 15.4 | 33.3 | 48.2 | 7.9 | 21.5 | 19.2 | 29.1 | 62.0 | 61.7 | 52.1 | 43.0 | 129.2 | 75.2 | 82.3 | 55.3 | 26.3 | 30.9 | 7.9 | 3.0 | 3.1 | 72.5 | 51.1 | 50.0 | 49.0 | 0.0 | 2.9 | 72.9 |
Dług netto | 20.2 | 19.9 | 4.2 | 33.6 | 13.5 | (5.8) | 8.4 | 25.1 | 14.2 | 19.4 | 23.6 | 19.2 | 9.6 | 17.1 | 16.6 | 35.3 | 20.2 | 1.4 | (15.6) | 42.4 | 14.7 | 11.3 | 1.9 | 4.9 | 5.7 | 8.2 | 2.9 | (97.9) | (51.8) | (60.9) | (36.1) | (11.0) | (15.3) | 21.8 | 22.5 | 42.5 | (43.0) | (22.3) | (21.2) | (20.5) | 28.6 | (2.9) | (39.0) |
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