| Rok finansowy |
1999 |
2000 |
2001 |
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) |
904.1 |
910.276 |
916.065 |
987.947 |
1 055.184 |
963.731 |
1 104.638 |
1 268.907 |
1 449.204 |
1 182.913 |
1 180.141 |
1 258.996 |
1 347.604 |
1 104.155 |
1 284.726 |
1 328.096 |
1 338.801 |
1 447.476 |
1 320.173 |
1 369.549 |
1 370.94 |
1 528.568 |
1 728.936 |
2 242.399 |
2 759.301 |
3 290.906 |
| Aktywa trwałe (mln) |
463.4 |
505.105 |
512.152 |
487.6 |
484.829 |
508.4 |
492.652 |
492.713 |
508.857 |
428.087 |
371.298 |
346.682 |
320.905 |
356.961 |
396.554 |
386.883 |
538.4 |
553.153 |
581.058 |
666.931 |
677.168 |
703.207 |
709.933 |
707.746 |
719.28 |
1 278.677 |
| Rzeczowe aktywa trwałe netto |
347.8 |
379.885 |
387.533 |
352.469 |
345.537 |
335.61 |
307.046 |
315.064 |
308.383 |
276.927 |
250.395 |
229.498 |
203.744 |
233.263 |
244.457 |
245.91 |
280.224 |
295.231 |
304.321 |
370.633 |
390.05 |
405.873 |
409.072 |
402.842 |
420.335 |
547.833 |
| Wartość firmy |
94.5 |
102.7 |
98.7 |
105.6 |
104.8 |
136.6 |
0.0 |
155.653 |
153.263 |
129.186 |
102.25 |
102.25 |
102.25 |
104.579 |
94.357 |
102.909 |
120.252 |
123.993 |
130.293 |
150.335 |
153.276 |
167.764 |
171.33 |
157.588 |
151.82 |
311.165 |
| Wartości niematerialne i prawne |
94.5 |
102.673 |
98.749 |
105.551 |
104.849 |
136.615 |
152.171 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.5 |
40.636 |
36.168 |
42.008 |
61.971 |
60.082 |
77.207 |
61.714 |
54.785 |
46.208 |
306.357 |
| Wartość firmy i wartości niematerialne i prawne |
94.5 |
102.673 |
98.749 |
105.551 |
104.849 |
136.615 |
152.171 |
155.653 |
153.263 |
129.186 |
102.25 |
102.25 |
102.25 |
104.579 |
94.357 |
102.909 |
160.888 |
160.161 |
172.301 |
212.306 |
213.358 |
244.971 |
233.044 |
212.373 |
198.028 |
617.522 |
| Należności netto |
167.9 |
152.157 |
148.808 |
132.427 |
163.006 |
201.396 |
248.395 |
281.679 |
323.003 |
219.035 |
228.739 |
269.258 |
250.027 |
271.093 |
271.847 |
275.065 |
251.571 |
256.291 |
244.795 |
273.417 |
269.943 |
357.532 |
471.859 |
380.352 |
351.561 |
0.0 |
| Inwestycje długoterminowe |
(24.3) |
(39.4) |
(51.8) |
(59.3) |
(63.7) |
(67.5) |
0.0 |
(46.4) |
(52.2) |
(163.086) |
(133.35) |
(126.35) |
(123.354) |
(125.479) |
(130.357) |
(127.509) |
65.9 |
77.11 |
76.434 |
58.042 |
48.363 |
37.976 |
61.133 |
72.364 |
83.538 |
88.037 |
| Aktywa obrotowe |
440.7 |
405.171 |
403.913 |
500.347 |
570.355 |
455.331 |
611.986 |
776.194 |
940.347 |
754.826 |
808.843 |
912.314 |
1 026.699 |
747.194 |
888.172 |
941.213 |
800.401 |
894.323 |
739.115 |
702.618 |
693.772 |
825.361 |
1 019.003 |
1 534.653 |
2 040.021 |
1 099.837 |
| Środki pieniężne i Inwestycje |
149.5 |
100.268 |
121.862 |
217.601 |
255.088 |
47.449 |
129.685 |
200.471 |
308.618 |
278.86 |
346.001 |
394.139 |
514.162 |
198.934 |
311.8 |
352.134 |
274.844 |
351.317 |
120.269 |
72.616 |
97.944 |
119.075 |
87.924 |
678.881 |
1 272.267 |
1 059.103 |
| Zapasy |
119.6 |
142.325 |
126.629 |
142.953 |
140.548 |
187.853 |
196.987 |
258.647 |
269.032 |
210.609 |
191.262 |
209.892 |
219.193 |
229.434 |
251.716 |
256.585 |
239.378 |
242.013 |
327.901 |
329.795 |
292.107 |
315.002 |
430.244 |
448.919 |
380.248 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76.434 |
58.042 |
0.0 |
0.0 |
0.0 |
217.863 |
98.146 |
21.874 |
| Środki pieniężne i inne aktywa pieniężne |
149.5 |
100.268 |
121.862 |
217.601 |
255.088 |
47.449 |
129.685 |
200.471 |
308.618 |
278.86 |
346.001 |
394.139 |
514.162 |
198.934 |
311.8 |
352.134 |
274.844 |
351.317 |
120.269 |
72.616 |
97.944 |
119.075 |
87.924 |
461.018 |
1 174.121 |
1 037.229 |
| Należności krótkoterminowe |
50.0 |
43.733 |
34.209 |
41.004 |
42.081 |
79.723 |
124.216 |
96.095 |
140.497 |
63.732 |
73.837 |
67.849 |
65.545 |
87.574 |
80.897 |
100.735 |
88.051 |
103.175 |
102.503 |
103.754 |
85.644 |
147.741 |
180.793 |
128.0 |
120.485 |
173.743 |
| Dług krótkoterminowy |
31.0 |
5.909 |
3.996 |
4.161 |
2.835 |
5.328 |
4.12 |
35.998 |
72.743 |
24.184 |
24.325 |
32.02 |
41.265 |
27.57 |
29.083 |
36.194 |
11.76 |
13.655 |
16.48 |
7.101 |
12.78 |
47.542 |
6.826 |
5.753 |
8.689 |
9.211 |
| Zobowiązania krótkoterminowe |
153.1 |
117.849 |
101.488 |
106.351 |
113.506 |
180.818 |
251.392 |
255.519 |
335.053 |
201.584 |
183.37 |
195.127 |
213.244 |
258.696 |
232.711 |
238.069 |
209.429 |
218.992 |
242.252 |
232.801 |
234.287 |
339.643 |
382.439 |
348.295 |
317.138 |
397.987 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
26.199 |
25.631 |
37.992 |
38.095 |
43.281 |
39.984 |
17.212 |
18.491 |
19.227 |
0.0 |
26.438 |
8.106 |
24.556 |
0.0 |
0.0 |
19.403 |
16.615 |
0.0 |
0.0 |
0.0 |
0.0 |
22.8 |
0.0 |
| Zobowiązania długoterminowe |
181.2 |
178.025 |
141.373 |
127.652 |
126.612 |
431.16 |
423.401 |
402.274 |
380.891 |
256.064 |
257.829 |
247.972 |
249.598 |
307.493 |
316.148 |
294.593 |
269.67 |
292.047 |
541.893 |
573.488 |
474.517 |
387.865 |
89.534 |
80.14 |
83.447 |
88.511 |
| Rezerwy z tytułu odroczonego podatku |
24.3 |
39.362 |
51.768 |
59.269 |
63.734 |
67.479 |
63.944 |
46.408 |
52.156 |
33.94 |
31.128 |
24.081 |
14.856 |
20.91 |
59.478 |
24.556 |
7.161 |
19.573 |
19.403 |
16.615 |
21.094 |
16.842 |
14.347 |
16.258 |
19.134 |
25.742 |
| 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 |
27.638 |
27.861 |
23.114 |
21.822 |
26.683 |
0.0 |
| Zobowiązania ogółem |
334.3 |
295.874 |
242.861 |
234.003 |
240.118 |
611.978 |
674.793 |
657.793 |
715.944 |
457.648 |
441.199 |
443.099 |
462.842 |
566.189 |
548.859 |
532.662 |
479.099 |
511.039 |
784.145 |
806.289 |
708.804 |
727.508 |
471.973 |
428.435 |
400.585 |
486.498 |
| Kapitał własny |
569.4 |
614.105 |
672.933 |
753.523 |
814.858 |
351.686 |
422.908 |
588.814 |
710.495 |
700.683 |
713.167 |
788.736 |
855.688 |
506.908 |
703.405 |
762.15 |
827.285 |
898.684 |
522.111 |
563.26 |
662.136 |
801.06 |
1 256.963 |
1 813.964 |
2 358.716 |
2 804.408 |
| Udziały mniejszościowe |
0.4 |
0.297 |
0.271 |
0.421 |
0.208 |
0.067 |
6.937 |
22.3 |
22.765 |
24.582 |
25.775 |
27.161 |
29.074 |
31.058 |
32.462 |
33.284 |
32.417 |
37.753 |
13.917 |
14.904 |
18.668 |
24.315 |
34.845 |
23.05 |
21.271 |
31.243 |
| Pasywa |
904.1 |
910.276 |
916.065 |
987.947 |
1 055.184 |
963.731 |
1 104.638 |
1 268.907 |
1 449.204 |
1 182.913 |
1 180.141 |
1 258.996 |
1 347.604 |
1 104.155 |
1 284.726 |
1 328.096 |
1 338.801 |
1 447.476 |
1 320.173 |
1 369.549 |
1 370.94 |
1 528.568 |
1 728.936 |
2 242.399 |
2 759.301 |
3 290.906 |
| Inwestycje |
(24.3) |
(39.4) |
(51.8) |
(59.3) |
(63.7) |
(67.5) |
0.0 |
(46.4) |
(52.2) |
(163.086) |
(133.35) |
(126.35) |
(123.354) |
(125.479) |
(130.357) |
(127.509) |
65.9 |
77.11 |
152.868 |
116.084 |
48.363 |
37.976 |
61.133 |
217.863 |
181.684 |
109.911 |
| Dług (mln) |
149.9 |
106.884 |
50.973 |
18.166 |
14.272 |
315.978 |
316.19 |
344.152 |
354.481 |
182.91 |
182.551 |
190.246 |
197.741 |
234.87 |
235.333 |
241.444 |
216.01 |
227.364 |
465.072 |
496.698 |
413.892 |
355.737 |
24.989 |
23.851 |
35.557 |
33.758 |
| Środki pieniężne i inne aktywa pieniężne |
149.5 |
100.268 |
121.862 |
217.601 |
255.088 |
47.449 |
129.685 |
200.471 |
308.618 |
278.86 |
346.001 |
394.139 |
514.162 |
198.934 |
311.8 |
352.134 |
274.844 |
351.317 |
120.269 |
72.616 |
97.944 |
119.075 |
87.924 |
461.018 |
1 174.121 |
1 037.229 |
| Dług netto |
0.4 |
6.616 |
(70.889) |
(199.435) |
(240.816) |
268.529 |
186.505 |
143.681 |
45.863 |
(95.95) |
(163.45) |
(203.893) |
(316.421) |
35.936 |
(76.467) |
(110.69) |
(58.834) |
(123.953) |
344.803 |
424.082 |
315.948 |
236.662 |
(62.935) |
(437.167) |
(1 138.564) |
(1 003.471) |
| Ticker |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
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| Waluta |
USD |
USD |
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USD |
USD |
USD |
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USD |
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