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 |
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 |
Aktywa |
31.1 |
32.2 |
33.4 |
37.0 |
38.7 |
39.7 |
42.3 |
45.9 |
48.4 |
46.7 |
51.8 |
56.5 |
71.7 |
88.9 |
92.3 |
124.1 |
127.1 |
126.5 |
127.6 |
135.9 |
135.9 |
147.0 |
148.0 |
157.2 |
169.2 |
177.0 |
355.8 |
422.4 |
419.3 |
403.0 |
391.1 |
375.0 |
360.4 |
385.6 |
401.0 |
417.5 |
405.4 |
405.4 |
417.0 |
409.2 |
413.8 |
396.0 |
Aktywa trwałe |
3.4 |
1.2 |
3.7 |
8.4 |
7.3 |
9.2 |
10.5 |
15.0 |
8.1 |
5.5 |
9.5 |
10.5 |
20.8 |
41.9 |
36.8 |
89.4 |
89.0 |
89.7 |
86.5 |
88.4 |
81.8 |
95.2 |
92.5 |
88.2 |
85.0 |
89.6 |
148.6 |
217.2 |
215.2 |
214.7 |
296.6 |
261.1 |
231.3 |
244.9 |
241.6 |
239.2 |
215.4 |
219.4 |
215.4 |
213.5 |
228.7 |
219.1 |
Rzeczowe aktywa trwałe netto |
1.3 |
1.2 |
1.1 |
1.1 |
1.0 |
0.9 |
0.9 |
0.8 |
0.4 |
0.3 |
0.5 |
0.5 |
0.6 |
0.8 |
2.3 |
3.8 |
4.7 |
4.8 |
4.6 |
4.5 |
4.2 |
10.6 |
9.9 |
9.3 |
9.0 |
8.8 |
8.3 |
11.2 |
10.7 |
10.2 |
10.0 |
9.2 |
8.6 |
8.4 |
7.8 |
7.3 |
7.0 |
6.5 |
6.0 |
5.4 |
7.2 |
5.1 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
2.9 |
2.9 |
2.8 |
2.8 |
2.8 |
2.9 |
2.7 |
2.7 |
2.9 |
3.0 |
10.0 |
10.3 |
34.0 |
34.4 |
34.1 |
33.4 |
33.9 |
32.6 |
34.2 |
33.6 |
34.2 |
35.7 |
37.3 |
35.7 |
67.0 |
62.7 |
62.3 |
136.9 |
128.0 |
120.2 |
128.2 |
130.1 |
131.5 |
123.5 |
127.7 |
126.4 |
126.3 |
131.6 |
124.9 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
6.4 |
3.4 |
3.2 |
3.0 |
2.9 |
2.8 |
2.5 |
2.4 |
2.4 |
2.3 |
8.3 |
7.9 |
34.9 |
32.9 |
30.7 |
28.5 |
27.1 |
24.4 |
23.3 |
21.3 |
20.2 |
19.3 |
18.4 |
16.0 |
28.6 |
28.7 |
26.3 |
96.4 |
85.7 |
75.8 |
76.6 |
73.4 |
70.4 |
64.7 |
63.2 |
58.9 |
55.2 |
54.1 |
47.6 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
6.4 |
6.3 |
6.0 |
5.8 |
5.7 |
5.6 |
5.2 |
5.1 |
5.3 |
5.3 |
18.4 |
18.2 |
69.0 |
67.0 |
64.8 |
61.9 |
61.0 |
57.0 |
57.6 |
54.9 |
54.4 |
55.0 |
55.7 |
51.8 |
95.6 |
91.4 |
88.6 |
233.3 |
215.0 |
195.9 |
204.8 |
203.6 |
201.9 |
188.2 |
190.8 |
185.2 |
181.4 |
185.7 |
172.5 |
Należności netto |
3.0 |
3.5 |
3.0 |
3.8 |
3.9 |
4.2 |
2.5 |
4.6 |
4.9 |
5.5 |
5.1 |
6.4 |
7.1 |
5.7 |
7.8 |
12.1 |
16.8 |
12.8 |
11.9 |
14.6 |
17.3 |
15.2 |
16.4 |
16.4 |
20.8 |
17.2 |
17.7 |
22.2 |
20.7 |
21.3 |
28.4 |
34.7 |
34.1 |
33.7 |
44.8 |
45.0 |
50.5 |
52.6 |
67.2 |
58.4 |
47.5 |
47.9 |
Inwestycje długoterminowe |
2.1 |
0.0 |
2.5 |
0.8 |
0.0 |
2.1 |
3.8 |
8.3 |
2.0 |
0.0 |
3.9 |
4.6 |
3.8 |
7.5 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.6 |
6.8 |
6.5 |
2.9 |
2.0 |
5.6 |
34.3 |
36.6 |
48.1 |
56.3 |
31.5 |
19.5 |
10.6 |
5.7 |
4.8 |
2.8 |
1.3 |
7.2 |
9.0 |
10.2 |
11.4 |
16.7 |
Aktywa obrotowe |
27.7 |
31.0 |
29.7 |
28.6 |
31.4 |
30.5 |
31.8 |
31.0 |
40.3 |
41.2 |
42.2 |
46.0 |
50.9 |
47.1 |
55.5 |
34.7 |
38.1 |
36.8 |
41.1 |
47.5 |
54.1 |
51.8 |
55.4 |
69.0 |
84.1 |
87.5 |
207.2 |
205.2 |
204.1 |
188.3 |
94.5 |
113.9 |
129.1 |
140.7 |
159.4 |
178.2 |
190.0 |
186.0 |
201.6 |
195.7 |
185.1 |
176.8 |
Środki pieniężne i Inwestycje |
24.0 |
26.9 |
25.7 |
24.0 |
26.7 |
25.5 |
28.2 |
24.9 |
33.9 |
34.5 |
36.0 |
38.3 |
42.6 |
38.3 |
44.4 |
18.0 |
17.5 |
19.7 |
24.6 |
28.0 |
33.2 |
33.1 |
35.9 |
49.2 |
60.0 |
67.0 |
185.2 |
178.9 |
179.4 |
162.0 |
61.9 |
71.1 |
90.3 |
101.9 |
109.8 |
128.1 |
133.6 |
123.9 |
123.9 |
123.1 |
130.3 |
121.2 |
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 |
2.1 |
2.1 |
1.8 |
1.5 |
2.0 |
1.6 |
2.0 |
1.3 |
1.5 |
2.1 |
2.0 |
1.9 |
2.5 |
2.4 |
3.5 |
2.0 |
2.3 |
2.8 |
2.2 |
3.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
16.3 |
14.2 |
20.0 |
21.2 |
23.9 |
21.1 |
14.9 |
19.9 |
24.9 |
28.3 |
23.1 |
29.0 |
30.3 |
32.0 |
19.1 |
9.4 |
8.4 |
9.2 |
5.9 |
11.9 |
16.5 |
18.3 |
19.0 |
30.3 |
40.0 |
40.2 |
131.3 |
138.3 |
149.1 |
137.8 |
37.9 |
49.5 |
58.3 |
44.8 |
26.7 |
40.7 |
74.7 |
59.4 |
43.0 |
38.7 |
36.9 |
30.6 |
Środki pieniężne i inne aktywa pieniężne |
7.8 |
12.8 |
5.7 |
2.7 |
2.8 |
4.4 |
13.2 |
5.0 |
9.0 |
6.2 |
13.0 |
9.3 |
12.3 |
6.3 |
25.2 |
8.6 |
9.1 |
10.4 |
18.7 |
16.1 |
16.7 |
14.8 |
16.9 |
18.9 |
20.0 |
26.7 |
53.9 |
40.5 |
30.3 |
24.2 |
24.0 |
21.5 |
32.1 |
57.1 |
83.0 |
87.5 |
58.9 |
64.5 |
80.9 |
84.4 |
93.5 |
90.6 |
Należności krótkoterminowe |
1.8 |
1.4 |
1.3 |
2.3 |
1.5 |
1.6 |
1.6 |
1.1 |
1.3 |
1.4 |
1.8 |
1.8 |
1.9 |
3.0 |
2.3 |
3.9 |
3.6 |
4.5 |
3.1 |
3.6 |
3.6 |
4.3 |
2.9 |
4.3 |
3.9 |
3.5 |
2.9 |
2.6 |
2.5 |
2.6 |
5.4 |
4.0 |
5.0 |
6.1 |
5.5 |
7.7 |
7.6 |
10.2 |
9.1 |
6.3 |
7.2 |
5.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.1 |
0.0 |
0.2 |
1.4 |
1.5 |
1.8 |
1.9 |
1.9 |
1.9 |
1.9 |
2.0 |
2.0 |
1.9 |
1.9 |
2.2 |
2.1 |
2.1 |
2.2 |
2.1 |
1.8 |
1.4 |
0.9 |
0.8 |
0.6 |
Zobowiązania krótkoterminowe |
6.2 |
6.5 |
6.3 |
7.8 |
7.4 |
7.4 |
7.7 |
8.0 |
8.3 |
6.1 |
8.2 |
9.5 |
9.5 |
11.8 |
14.3 |
19.4 |
20.4 |
19.3 |
19.4 |
22.0 |
20.0 |
20.9 |
20.4 |
24.3 |
24.4 |
23.2 |
24.6 |
37.6 |
38.5 |
32.8 |
39.5 |
43.7 |
40.5 |
42.4 |
45.0 |
53.7 |
51.5 |
39.6 |
47.3 |
43.9 |
42.1 |
38.5 |
Rozliczenia międzyokresowe |
2.8 |
3.8 |
3.6 |
3.7 |
3.5 |
4.2 |
3.8 |
3.8 |
3.4 |
2.8 |
3.7 |
4.0 |
3.3 |
3.0 |
4.0 |
4.9 |
4.8 |
4.7 |
8.0 |
6.3 |
5.6 |
8.0 |
8.8 |
9.1 |
8.0 |
9.7 |
11.4 |
11.9 |
10.4 |
8.2 |
9.7 |
13.3 |
13.4 |
12.7 |
12.0 |
12.8 |
17.4 |
18.3 |
25.7 |
23.7 |
21.2 |
21.7 |
Zobowiązania długoterminowe |
0.9 |
0.9 |
0.8 |
1.0 |
0.9 |
0.9 |
1.0 |
1.0 |
0.6 |
0.7 |
0.7 |
0.9 |
0.8 |
4.7 |
4.3 |
10.5 |
11.3 |
11.4 |
10.2 |
10.6 |
8.5 |
14.6 |
13.7 |
13.6 |
12.6 |
12.1 |
163.5 |
196.3 |
187.6 |
182.8 |
159.3 |
154.9 |
149.6 |
152.1 |
153.6 |
156.1 |
148.7 |
152.0 |
153.6 |
155.7 |
156.8 |
156.5 |
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 |
8.2 |
8.2 |
8.1 |
7.9 |
8.0 |
5.6 |
5.7 |
5.6 |
5.7 |
4.6 |
4.9 |
4.7 |
8.0 |
4.1 |
4.0 |
22.1 |
20.5 |
14.1 |
15.3 |
15.7 |
16.0 |
6.5 |
6.8 |
6.7 |
6.7 |
3.9 |
3.6 |
Zobowiązania długoterminowe |
0.9 |
0.9 |
0.8 |
1.0 |
0.9 |
0.9 |
1.0 |
1.0 |
0.6 |
0.7 |
0.7 |
0.9 |
0.8 |
4.7 |
4.3 |
10.5 |
11.3 |
11.4 |
10.2 |
10.6 |
8.5 |
14.6 |
13.7 |
13.6 |
12.6 |
12.1 |
163.5 |
196.3 |
187.6 |
182.8 |
159.3 |
154.9 |
149.6 |
152.1 |
153.6 |
156.1 |
148.7 |
152.0 |
153.6 |
155.7 |
156.8 |
156.5 |
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 |
8.0 |
7.5 |
7.3 |
7.1 |
6.8 |
6.4 |
9.1 |
8.5 |
8.0 |
7.4 |
6.7 |
6.2 |
6.0 |
5.5 |
5.1 |
4.8 |
4.4 |
3.8 |
3.2 |
5.0 |
0.0 |
Zobowiązania ogółem |
7.2 |
7.3 |
7.1 |
8.8 |
8.3 |
8.3 |
8.6 |
9.0 |
8.9 |
6.8 |
9.0 |
10.4 |
10.3 |
16.5 |
18.6 |
29.9 |
31.7 |
30.7 |
29.6 |
32.5 |
28.6 |
35.5 |
34.1 |
37.8 |
36.9 |
35.3 |
188.1 |
233.9 |
226.0 |
215.6 |
198.8 |
198.6 |
190.1 |
194.4 |
198.7 |
209.8 |
200.2 |
191.6 |
200.9 |
199.6 |
199.0 |
195.0 |
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 |
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 |
(36.0) |
(35.9) |
(35.4) |
(34.5) |
(33.5) |
(33.8) |
(33.2) |
(32.5) |
(31.5) |
(32.1) |
(30.9) |
(30.3) |
(17.4) |
(14.9) |
(16.1) |
(18.9) |
(21.0) |
(23.0) |
(24.0) |
(24.1) |
(20.8) |
(20.2) |
(20.3) |
(19.0) |
(14.0) |
(11.8) |
(10.8) |
(7.8) |
(5.6) |
(13.2) |
(16.0) |
(16.8) |
(18.0) |
(13.3) |
(8.8) |
(8.5) |
(9.3) |
(15.1) |
(14.8) |
(24.6) |
(30.3) |
(38.1) |
Kapitał własny |
23.9 |
24.9 |
26.3 |
28.2 |
30.4 |
31.4 |
33.6 |
37.0 |
39.5 |
39.9 |
42.8 |
46.1 |
61.4 |
72.4 |
73.7 |
94.2 |
95.4 |
95.8 |
98.1 |
103.3 |
107.3 |
111.5 |
113.9 |
119.4 |
132.2 |
141.8 |
167.7 |
188.5 |
193.3 |
187.4 |
192.3 |
176.4 |
170.3 |
191.2 |
202.3 |
207.6 |
205.2 |
213.8 |
216.1 |
209.6 |
214.8 |
200.9 |
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 |
Pasywa |
31.1 |
32.2 |
33.4 |
37.0 |
38.7 |
39.7 |
42.3 |
45.9 |
48.4 |
46.7 |
51.8 |
56.5 |
71.7 |
88.9 |
92.3 |
124.1 |
127.1 |
126.5 |
127.6 |
135.9 |
135.9 |
147.0 |
148.0 |
157.2 |
169.2 |
177.0 |
355.8 |
422.4 |
419.3 |
403.0 |
391.1 |
375.0 |
360.4 |
385.6 |
401.0 |
417.5 |
405.4 |
405.4 |
417.0 |
409.2 |
413.8 |
396.0 |
Inwestycje |
18.3 |
14.2 |
22.5 |
22.0 |
23.9 |
23.2 |
18.7 |
28.2 |
26.8 |
28.3 |
26.9 |
33.6 |
34.1 |
39.5 |
20.1 |
9.4 |
8.4 |
9.2 |
5.9 |
11.9 |
18.1 |
25.1 |
25.6 |
33.2 |
42.0 |
45.8 |
165.6 |
174.9 |
197.1 |
194.0 |
69.4 |
69.1 |
68.9 |
50.5 |
31.5 |
43.5 |
76.0 |
66.6 |
52.0 |
48.9 |
48.3 |
47.3 |
Dług |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.6 |
0.5 |
0.7 |
0.6 |
8.0 |
7.5 |
7.3 |
7.1 |
6.8 |
124.1 |
128.7 |
129.4 |
130.6 |
131.8 |
132.9 |
134.2 |
135.8 |
137.2 |
138.7 |
140.3 |
143.8 |
145.4 |
147.0 |
148.6 |
148.7 |
Środki pieniężne i inne aktywa pieniężne |
7.8 |
12.8 |
5.7 |
2.7 |
2.8 |
4.4 |
13.2 |
5.0 |
9.0 |
6.2 |
13.0 |
9.3 |
12.3 |
6.3 |
25.2 |
8.6 |
9.1 |
10.4 |
18.7 |
16.1 |
16.7 |
14.8 |
16.9 |
18.9 |
20.0 |
26.7 |
53.9 |
40.5 |
30.3 |
24.2 |
24.0 |
21.5 |
32.1 |
57.1 |
83.0 |
87.5 |
58.9 |
64.5 |
80.9 |
84.4 |
93.5 |
90.6 |
Dług netto |
(7.8) |
(12.8) |
(5.7) |
(2.7) |
(2.8) |
(4.4) |
(13.2) |
(5.0) |
(9.0) |
(6.2) |
(13.0) |
(9.3) |
(12.3) |
(6.3) |
(25.2) |
(8.6) |
(8.3) |
(9.8) |
(18.2) |
(15.4) |
(16.1) |
(6.8) |
(9.4) |
(11.6) |
(12.8) |
(20.0) |
70.1 |
88.2 |
99.1 |
106.4 |
107.8 |
111.3 |
102.1 |
78.7 |
54.1 |
51.2 |
81.4 |
79.3 |
64.5 |
62.6 |
55.2 |
58.0 |
Ticker |
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