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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 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 |
Kwartał | 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 | 1 719.9 | 1 804.9 | 1 964.7 | 2 103.3 | 2 272.3 | 2 247.0 | 2 294.6 | 2 343.9 | 2 291.0 | 2 280.9 | 2 242.5 | 2 277.3 | 2 195.8 | 2 216.8 | 2 153.9 | 2 206.1 | 2 189.4 | 2 141.1 | 2 166.7 | 2 130.5 | 2 199.6 | 2 179.3 | 2 211.9 | 2 248.3 | 2 566.0 | 2 728.7 | 2 976.7 | 3 305.0 | 3 604.3 | 3 808.1 | 3 999.6 | 4 066.4 | 4 004.4 | 4 078.7 | 4 151.9 | 4 427.1 | 4 540.5 | 4 739.1 | 4 894.4 | 5 096.9 |
Aktywa trwałe | 1 547.0 | 1 712.2 | 1 834.8 | 1 954.2 | 2 134.5 | 2 117.1 | 2 156.9 | 2 194.5 | 2 140.2 | 2 098.3 | 2 088.4 | 2 110.2 | 2 040.8 | 2 023.2 | 2 030.0 | 2 050.6 | 2 055.7 | 1 989.0 | 2 051.9 | 2 015.7 | 203.5 | 213.4 | 161.8 | 170.5 | 180.7 | 197.2 | 208.3 | 223.4 | 225.9 | 226.6 | 235.9 | 240.4 | 248.6 | 3 950.4 | 265.9 | 266.7 | 2 103.5 | 2 204.2 | 4 816.2 | 38.5 |
Rzeczowe aktywa trwałe netto | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 7.0 | 6.8 | 3.1 | 3.0 | 2.9 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |
Należności netto | 1 472.4 | 1 640.6 | 1 757.8 | 1 869.0 | 2 049.4 | 2 024.7 | 2 053.3 | 2 086.8 | 2 028.1 | 1 980.5 | 1 955.6 | 1 967.4 | 1 896.6 | 1 886.0 | 1 875.1 | 1 886.0 | 1 887.0 | 1 820.3 | 1 869.0 | 1 817.8 | 1 867.4 | 1 875.4 | 1 939.9 | 1 935.0 | 2 270.5 | 2 403.6 | 2 613.4 | 2 835.8 | 3 187.7 | 3 395.0 | 3 560.8 | 3 676.9 | 3 666.2 | 3.1 | 3 761.0 | 3 979.3 | 2 337.7 | 2 420.0 | 2 385.3 | 0.0 |
Inwestycje długoterminowe | 150.4 | 109.9 | 124.3 | 118.0 | 126.1 | 139.8 | 154.9 | 172.4 | 151.7 | 163.2 | 165.5 | 169.2 | 173.4 | 189.9 | 191.3 | 186.7 | 189.1 | 186.7 | 196.0 | 196.1 | 203.5 | 209.7 | 161.8 | 167.0 | 180.7 | 194.0 | 208.3 | 223.4 | 225.9 | 223.8 | 235.9 | 240.4 | 248.6 | 3 947.9 | 265.9 | 266.7 | 2 103.5 | 2 201.8 | 227.8 | 0.0 |
Aktywa obrotowe | 172.8 | 92.8 | 129.8 | 149.1 | 137.8 | 129.8 | 137.7 | 149.4 | 2 161.2 | 2 147.3 | 2 109.6 | 2 134.5 | 2 051.5 | 2 066.1 | 1 999.0 | 2 041.5 | 2 020.6 | 1 972.4 | 1 983.8 | 1 928.4 | 1 926.2 | 1 929.9 | 2 003.8 | 2 044.0 | 2 341.7 | 2 492.5 | 2 717.2 | 3 015.5 | 3 311.0 | 3 517.3 | 3 692.4 | 3 762.3 | 3 704.1 | 81.3 | 3 827.6 | 4 095.9 | 2 388.2 | 2 480.3 | 78.3 | 0.0 |
Środki pieniężne i Inwestycje | 172.8 | 92.8 | 129.8 | 149.1 | 137.8 | 129.6 | 137.7 | 149.4 | 133.1 | 166.9 | 154.0 | 167.0 | 155.0 | 180.1 | 123.9 | 155.5 | 133.7 | 152.1 | 114.8 | 110.6 | 58.8 | 54.5 | 64.0 | 109.0 | 71.3 | 88.9 | 103.8 | 179.7 | 123.2 | 122.3 | 131.6 | 85.4 | 37.9 | 78.2 | 66.6 | 116.6 | 50.5 | 60.3 | 158.4 | 153.8 |
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 | 196.3 | 295.0 | 239.8 | 243.3 | 248.8 | 179.6 | 120.6 | 169.6 | 154.3 | 210.0 | 124.9 | 146.7 | (2 307.0) | 0.0 |
Inwestycje krótkoterminowe | 86.3 | 41.7 | 51.4 | 38.7 | 46.1 | 53.8 | 59.3 | 75.4 | 52.9 | 55.1 | 59.3 | 58.5 | 57.8 | 62.5 | 61.4 | 58.5 | 58.4 | 53.2 | 61.0 | 58.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.9 | 69.9 | 70.9 | 62.7 | 67.0 | 57.0 | 52.0 | 53.7 | 54.7 | 49.7 | 46.1 | 50.3 | 50.2 | 49.5 |
Środki pieniężne i inne aktywa pieniężne | 86.6 | 51.1 | 78.4 | 110.4 | 91.7 | 75.8 | 78.4 | 74.0 | 80.2 | 111.7 | 94.7 | 108.5 | 97.2 | 117.6 | 62.5 | 97.0 | 75.2 | 98.8 | 53.8 | 52.5 | 58.8 | 54.5 | 64.0 | 109.0 | 71.3 | 88.9 | 103.8 | 179.7 | 123.2 | 122.3 | 131.6 | 85.4 | 37.9 | 78.2 | 66.6 | 116.6 | 50.5 | 60.3 | 108.2 | 104.3 |
Należności krótkoterminowe | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.0 | 13.2 | 3.9 | 4.6 | 0.0 | 12.9 | 0.0 | 4.5 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 |
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 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 44.5 | 52.8 | 98.9 | 107.3 | 118.1 | 126.0 | 6.9 | 31.8 | 132.1 | 83.2 | 65.1 | 25.8 | 15.5 |
Zobowiązania krótkoterminowe | 827.3 | 821.9 | 847.6 | 853.7 | 856.6 | 915.6 | 975.7 | 1 000.5 | 948.9 | 927.3 | 861.7 | 922.1 | 869.1 | 904.1 | 829.9 | 0.5 | 0.5 | 13.3 | 11.4 | 4.6 | 0.0 | 12.9 | 0.0 | 4.5 | 0.0 | 2.1 | 27.0 | 44.5 | 52.8 | 18.7 | 107.3 | 118.1 | 126.0 | 20.5 | 31.8 | 132.1 | 83.2 | 23.9 | 25.8 | 15.5 |
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 | 0.0 | 0.0 | (80.2) | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | (41.2) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 671.8 | 757.8 | 885.8 | 1 011.4 | 1 160.7 | 1 072.6 | 1 053.3 | 1 069.2 | 1 066.2 | 1 071.8 | 1 095.1 | 1 067.0 | 1 036.5 | 1 015.7 | 1 851.8 | 1 899.5 | 1 886.5 | 1 821.0 | 1 838.5 | 1 806.5 | 1 872.0 | 8.2 | 1 896.8 | 2.9 | 2 233.1 | 2.8 | 2 619.8 | 2 915.7 | 3 209.9 | 18.7 | 3 557.8 | 3 625.9 | 3 561.6 | 20.5 | 31.8 | 132.1 | 83.2 | 66.4 | 2 085.2 | 2 181.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.5 | 1.1 | 0.9 | 0.4 | 2.3 | 2.2 | 2.3 | 2.4 | 0.0 | 3.1 | 3.3 | 3.3 | 0.0 | 3.6 | 3.4 | 3.4 | 3.5 | 3.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 671.8 | 757.8 | 885.8 | 1 011.4 | 1 160.7 | 1 072.6 | 1 053.3 | 1 069.2 | 1 066.2 | 1 071.8 | 1 095.1 | 1 067.0 | 1 036.5 | 1 015.7 | 1 851.8 | 1 899.5 | 1 886.5 | 1 821.0 | 1 838.5 | 1 806.5 | 1 872.0 | 8.2 | 1 896.8 | 2.9 | 2 233.1 | 2.8 | 2 619.8 | 2 915.7 | 3 209.9 | 18.7 | 3 557.8 | 3 625.9 | 3 561.6 | 20.5 | 31.8 | 132.1 | 83.2 | 66.4 | 2 085.2 | 2 181.2 |
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 | 7.1 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 4.4 | 4.4 | 4.4 | 1.7 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 499.1 | 1 579.6 | 1 733.3 | 1 865.1 | 2 017.4 | 1 988.2 | 2 029.0 | 2 069.7 | 2 015.1 | 1 999.1 | 1 956.7 | 1 989.1 | 1 905.5 | 1 919.8 | 1 851.8 | 1 900.0 | 1 887.0 | 1 834.4 | 1 849.9 | 1 811.1 | 1 872.0 | 1 849.0 | 1 896.8 | 1 931.3 | 2 233.1 | 2 382.2 | 2 619.8 | 2 915.7 | 3 209.9 | 3 374.8 | 3 557.8 | 3 625.9 | 3 561.6 | 3 589.4 | 31.8 | 132.1 | 83.2 | 4 207.2 | 4 318.0 | 4 511.7 |
Kapitał (fundusz) podstawowy | 183.9 | 183.9 | 187.8 | 189.7 | 206.4 | 206.4 | 208.2 | 209.1 | 210.2 | 210.2 | 212.4 | 213.5 | 214.7 | 214.7 | 217.8 | 219.5 | 221.1 | 221.9 | 225.3 | 226.7 | 228.0 | 228.0 | 230.7 | 233.2 | 234.6 | 234.6 | 258.6 | 281.0 | 282.4 | 315.3 | 348.0 | 353.9 | 355.9 | 390.0 | 396.9 | 401.2 | 406.6 | 406.5 | 441.8 | 446.8 |
Zyski zatrzymane | 33.2 | 34.5 | 32.9 | 38.9 | 39.8 | 42.6 | 43.8 | 50.7 | 53.8 | 55.9 | 59.2 | 60.7 | 63.2 | 65.4 | 83.7 | 86.1 | 80.8 | 84.3 | 91.0 | 92.2 | 99.0 | 101.8 | 83.9 | 83.3 | 97.7 | 111.4 | 97.8 | 107.8 | 111.4 | 117.4 | 93.4 | 86.1 | 86.4 | 99.0 | 109.8 | 113.2 | 118.3 | 124.7 | 134.0 | 139.0 |
Kapitał własny | 220.7 | 225.3 | 231.3 | 238.2 | 254.9 | 258.8 | 265.6 | 274.2 | 275.9 | 281.8 | 285.7 | 288.2 | 290.3 | 297.0 | 302.0 | 306.1 | 302.4 | 306.7 | 316.8 | 319.3 | 327.5 | 330.3 | 315.1 | 317.1 | 332.8 | 346.5 | 356.9 | 389.3 | 394.3 | 433.3 | 441.8 | 440.5 | 442.8 | 489.3 | 507.3 | 516.6 | 527.7 | 531.8 | 576.4 | 585.2 |
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 |
Pasywa | 1 719.9 | 1 804.9 | 1 964.7 | 2 103.3 | 2 272.3 | 2 247.0 | 2 294.6 | 2 343.9 | 2 291.0 | 2 280.9 | 2 242.5 | 2 277.3 | 2 195.8 | 2 216.8 | 2 153.9 | 2 206.1 | 2 189.4 | 2 141.1 | 2 166.7 | 2 130.5 | 2 199.6 | 2 179.3 | 2 211.9 | 2 248.3 | 2 566.0 | 2 728.7 | 2 976.7 | 3 305.0 | 3 604.3 | 3 808.1 | 3 999.6 | 4 066.4 | 4 004.4 | 4 078.7 | 4 151.9 | 4 427.1 | 4 540.5 | 4 739.1 | 4 894.4 | 5 096.9 |
Inwestycje | 236.6 | 151.6 | 175.7 | 156.7 | 172.2 | 193.7 | 214.3 | 247.8 | 204.6 | 218.3 | 224.8 | 227.7 | 231.2 | 252.4 | 252.7 | 245.2 | 247.6 | 239.9 | 257.0 | 254.3 | 203.5 | 209.7 | 161.8 | 167.0 | 180.7 | 194.0 | 208.3 | 223.4 | 225.9 | 223.8 | 235.9 | 240.4 | 248.6 | 3 947.9 | 265.9 | 266.7 | 2 103.5 | 2 201.8 | 278.0 | 49.5 |
Dług | 21.0 | 746.1 | 880.6 | 4.0 | 1 155.5 | 1 070.3 | 4.1 | 1 062.4 | 1 058.4 | 1 071.8 | 1 087.9 | 1 058.9 | 1 027.1 | 1 015.7 | 3.0 | 976.8 | 933.6 | 897.9 | 888.9 | 846.2 | 795.7 | 8.2 | 19.1 | 2.9 | 25.1 | 2.8 | 1 359.8 | 44.5 | 52.8 | 1 695.1 | 1 765.8 | 1 819.6 | 126.0 | 8.6 | 31.8 | 132.1 | 83.2 | 66.4 | 2 110.9 | 2 186.1 |
Środki pieniężne i inne aktywa pieniężne | 86.6 | 51.1 | 78.4 | 110.4 | 91.7 | 75.8 | 78.4 | 74.0 | 80.2 | 111.7 | 94.7 | 108.5 | 97.2 | 117.6 | 62.5 | 97.0 | 75.2 | 98.8 | 53.8 | 52.5 | 58.8 | 54.5 | 64.0 | 109.0 | 71.3 | 88.9 | 103.8 | 179.7 | 123.2 | 122.3 | 131.6 | 85.4 | 37.9 | 78.2 | 66.6 | 116.6 | 50.5 | 60.3 | 108.2 | 104.3 |
Dług netto | (65.5) | 695.0 | 802.1 | (106.4) | 1 063.8 | 994.5 | (74.3) | 988.5 | 978.2 | 960.1 | 993.2 | 950.3 | 929.9 | 898.1 | (59.4) | 879.8 | 858.3 | 799.1 | 835.1 | 793.7 | 736.9 | (46.3) | (44.9) | (106.1) | (46.1) | (86.2) | 1 256.0 | (135.2) | (70.4) | 1 572.8 | 1 634.1 | 1 734.2 | 88.0 | (69.6) | (34.8) | 15.5 | 32.8 | 6.0 | 2 002.8 | 2 081.9 |
Ticker | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO | MKP.TO |
Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |