Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 7 510.9 | 6 982.1 | 5 722.1 | 7 280.8 | 8 102.5 | 14 922.3 | 15 644.7 | 16 712.6 | 22 388.0 | 22 120.1 | 21 643.3 | 20 818.6 | 26 010.1 | 38 007.2 | 38 251.0 | 35 621.0 | 36 888.0 | 43 811.0 | 41 796.0 | 45 362.0 | 48 526.0 | 49 122.0 | 51 567.0 |
| Aktywa trwałe (mln) | 4 362.6 | 4 045.0 | 3 099.9 | 3 249.2 | 4 788.5 | 11 096.8 | 11 286.0 | 11 180.5 | 16 723.8 | 15 722.9 | 15 017.2 | 13 434.1 | 15 529.7 | 30 657.0 | 30 582.0 | 28 166.0 | 27 652.0 | 34 808.0 | 32 516.0 | 34 380.0 | 36 325.0 | 36 729.0 | 38 116.0 |
| Rzeczowe aktywa trwałe netto | 2 133.7 | 2 020.4 | 1 856.3 | 1 858.0 | 1 779.8 | 2 274.5 | 2 440.1 | 2 607.6 | 3 241.5 | 3 113.4 | 2 953.6 | 2 647.2 | 2 990.4 | 4 009.1 | 4 230.0 | 4 512.0 | 4 811.0 | 6 213.0 | 6 421.0 | 7 217.0 | 8 203.0 | 9 056.0 | 10 025.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 695.7 | 4 583.2 | 5 693.9 | 14 370.1 | 15 064.0 | 13 582.0 | 13 764.0 | 17 141.0 | 15 959.0 | 17 004.0 | 18 415.0 | 17 845.0 | 19 152.0 |
| Wartości niematerialne i prawne | 1 839.0 | 1 641.1 | 949.0 | 986.4 | 1 063.5 | 8 164.6 | 8 203.4 | 7 598.4 | 12 484.1 | 11 764.3 | 6 248.8 | 5 284.0 | 5 701.6 | 10 968.9 | 9 925.0 | 8 319.0 | 7 238.0 | 9 175.0 | 7 653.0 | 7 612.0 | 7 300.0 | 6 551.0 | 6 282.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 839.0 | 1 641.1 | 949.0 | 986.4 | 1 063.5 | 8 164.6 | 8 203.4 | 7 598.4 | 12 484.1 | 11 764.3 | 10 944.5 | 9 867.2 | 11 395.5 | 25 339.0 | 24 989.0 | 21 901.0 | 21 002.0 | 26 316.0 | 23 612.0 | 24 616.0 | 25 715.0 | 24 396.0 | 25 434.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 1 258.7 | 1 330.4 | 1 448.7 | 1 798.5 | 1 844.0 | 2 426.7 | 2 401.0 | 2 749.3 | 2 523.7 | 3 444.4 | 3 607.6 | 3 962.0 | 4 084.0 | 4 194.0 | 4 994.0 | 4 771.0 | 5 365.0 | 5 776.0 | 4 937.0 | 4 080.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (83.1) | 1 543.0 | (371.8) | (14.4) | (1 074.1) | 296.6 | (1 056.8) | (1 501.1) | (2 308.2) | (2 076.0) | (81.0) | 148.0 | 385.0 | 579.0 | 687.0 | 789.0 | 774.0 | 665.0 | 887.0 | 557.0 |
| Aktywa obrotowe | 3 148.3 | 2 937.1 | 2 622.2 | 4 031.6 | 3 314.0 | 3 825.5 | 4 358.7 | 5 532.1 | 5 664.2 | 6 397.2 | 6 626.1 | 7 384.5 | 10 480.4 | 7 350.2 | 7 670.0 | 7 455.0 | 9 236.0 | 9 003.0 | 9 280.0 | 10 982.0 | 12 201.0 | 12 393.0 | 13 450.0 |
| Środki pieniężne i Inwestycje | 339.4 | 297.8 | 369.7 | 1 475.9 | 593.2 | 991.9 | 869.5 | 2 044.6 | 999.3 | 2 054.9 | 2 309.5 | 3 346.3 | 5 035.2 | 1 023.6 | 982.0 | 624.0 | 2 179.0 | 570.0 | 1 139.0 | 1 623.0 | 1 642.0 | 2 213.0 | 2 707.0 |
| Zapasy | 1 194.1 | 1 166.7 | 1 023.2 | 1 121.7 | 1 218.3 | 1 158.5 | 1 407.4 | 1 367.9 | 1 673.5 | 1 691.1 | 1 533.9 | 1 474.2 | 1 659.7 | 2 619.8 | 2 607.0 | 2 632.0 | 2 764.0 | 3 342.0 | 3 294.0 | 3 900.0 | 4 632.0 | 4 637.0 | 4 484.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 154.2 | 133.1 | 565.3 | 176.8 | 1 503.2 | 55.6 | 1 117.1 | 1 579.8 | 2 365.5 | 2 156.7 | 191.4 | 43.0 | 35.0 | 8.0 | 29.0 | 29.0 | 112.0 | 244.0 | 231.0 | 558.0 |
| Środki pieniężne i inne aktywa pieniężne | 339.4 | 297.8 | 369.7 | 1 321.7 | 460.1 | 426.6 | 692.7 | 541.4 | 943.7 | 937.8 | 729.7 | 980.8 | 2 878.5 | 832.2 | 939.0 | 589.0 | 2 171.0 | 541.0 | 1 110.0 | 1 511.0 | 1 398.0 | 1 982.0 | 2 149.0 |
| Należności krótkoterminowe | 504.8 | 468.3 | 370.3 | 608.0 | 608.0 | 646.9 | 843.7 | 935.7 | 1 200.1 | 1 100.8 | 1 288.3 | 1 364.1 | 1 539.4 | 1 921.2 | 1 504.0 | 1 542.0 | 1 144.0 | 2 054.0 | 1 768.0 | 1 542.0 | 1 595.0 | 1 770.0 | 1 502.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 054.3 | 440.4 | 2 075.9 | 4 016.8 | 3 762.0 | 2 763.0 | 2 198.0 | 4 532.0 | 2 294.0 | 2 496.0 | 1 198.0 | 702.0 | 3 136.0 |
| Zobowiązania krótkoterminowe | 3 708.3 | 2 805.2 | 1 072.4 | 1 800.4 | 2 065.2 | 2 570.7 | 2 378.4 | 2 820.0 | 3 359.6 | 4 362.2 | 4 561.6 | 3 898.8 | 6 601.4 | 9 383.0 | 9 086.0 | 8 635.0 | 8 517.0 | 11 842.0 | 9 231.0 | 10 432.0 | 9 513.0 | 8 699.0 | 11 294.0 |
| 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 | 4 328.0 | 4 702.0 | 4 692.0 | 4 503.0 | 5 555.0 | 282.0 | 249.0 | 0.0 |
| Zobowiązania długoterminowe | 1 749.0 | 1 814.1 | 1 754.9 | 2 151.3 | 2 229.9 | 3 664.0 | 3 645.7 | 4 379.0 | 8 656.6 | 7 264.5 | 6 666.9 | 5 850.6 | 7 607.7 | 15 768.9 | 15 115.0 | 12 920.0 | 11 138.0 | 14 056.0 | 15 548.0 | 13 514.0 | 13 008.0 | 13 668.0 | 10 286.0 |
| Rezerwy z tytułu odroczonego podatku | 125.5 | 98.7 | 45.8 | 40.2 | 42.1 | 822.4 | 896.2 | 763.5 | 1 380.5 | 1 319.6 | 1 192.0 | 665.5 | 818.4 | 2 852.7 | 2 720.0 | 1 489.0 | 1 288.0 | 1 828.0 | 1 441.0 | 1 411.0 | 1 279.0 | 1 757.0 | 892.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 4.8 | 3.0 | 3.0 | 4.0 | 567.0 | 439.0 | 459.0 | 491.0 | 393.0 | 762.0 |
| Zobowiązania ogółem | 5 457.3 | 4 619.3 | 2 827.3 | 3 951.7 | 4 295.1 | 6 234.7 | 6 024.1 | 7 199.0 | 12 016.2 | 11 626.7 | 11 228.5 | 9 749.4 | 14 209.1 | 25 151.9 | 24 201.0 | 21 555.0 | 19 655.0 | 25 898.0 | 24 779.0 | 23 946.0 | 22 521.0 | 22 367.0 | 21 580.0 |
| Kapitał własny | 2 013.2 | 2 333.6 | 2 852.9 | 3 276.7 | 3 753.3 | 8 625.7 | 9 505.4 | 9 460.1 | 10 329.8 | 10 447.1 | 10 361.4 | 11 020.0 | 11 741.6 | 12 787.5 | 13 989.0 | 14 003.0 | 17 233.0 | 17 913.0 | 17 017.0 | 21 416.0 | 26 005.0 | 26 755.0 | 29 987.0 |
| Udziały mniejszościowe | 40.4 | 29.2 | 41.9 | 52.4 | 54.1 | 61.9 | 57.6 | 53.5 | 42.0 | 46.3 | 53.4 | 49.2 | 59.4 | 67.8 | 61.0 | 63.0 | 33.0 | 48.0 | 71.0 | 78.0 | 78.0 | 75.0 | 75.0 |
| Pasywa | 7 510.9 | 6 982.1 | 5 722.1 | 7 280.8 | 8 102.5 | 14 922.3 | 15 644.7 | 16 712.6 | 22 388.0 | 22 120.1 | 21 643.3 | 20 818.6 | 26 010.1 | 38 007.2 | 38 251.0 | 35 621.0 | 36 888.0 | 43 811.0 | 41 796.0 | 45 362.0 | 48 526.0 | 49 122.0 | 51 567.0 |
| Inwestycje | 196.7 | 204.3 | 120.4 | 71.1 | 1 676.1 | 193.5 | 162.4 | 429.1 | 352.2 | 60.3 | 78.7 | 57.3 | 80.7 | 110.4 | 191.0 | 420.0 | 587.0 | 716.0 | 818.0 | 886.0 | 909.0 | 1 118.0 | 1 115.0 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 294.0 | 3 697.9 | 5 637.0 | 13 529.2 | 12 467.0 | 10 709.0 | 8 805.0 | 13 119.0 | 12 039.0 | 10 766.0 | 10 398.0 | 9 941.0 | 10 271.0 |
| Środki pieniężne i inne aktywa pieniężne | 339.4 | 297.8 | 369.7 | 1 321.7 | 460.1 | 426.6 | 692.7 | 541.4 | 943.7 | 937.8 | 729.7 | 980.8 | 2 878.5 | 832.2 | 939.0 | 589.0 | 2 171.0 | 541.0 | 1 110.0 | 1 511.0 | 1 398.0 | 1 982.0 | 2 149.0 |
| Dług netto | (339.4) | (297.8) | (369.7) | (1 321.7) | (460.1) | (426.6) | (692.7) | (541.4) | (943.7) | (937.8) | 3 564.3 | 2 717.1 | 2 758.5 | 12 697.0 | 11 528.0 | 10 120.0 | 6 634.0 | 12 578.0 | 10 929.0 | 9 255.0 | 9 000.0 | 7 959.0 | 8 122.0 |
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