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 |
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 |
Aktywa |
1 328.1 |
1 324.8 |
1 345.0 |
1 373.5 |
1 338.8 |
1 361.0 |
1 420.5 |
1 426.1 |
1 447.5 |
1 304.9 |
1 297.3 |
1 249.2 |
1 320.2 |
1 336.8 |
1 496.4 |
1 421.7 |
1 369.5 |
1 475.1 |
1 417.1 |
1 402.8 |
1 370.9 |
1 445.9 |
1 323.4 |
1 420.0 |
1 528.6 |
1 698.3 |
1 789.4 |
1 728.5 |
1 728.9 |
1 946.0 |
2 047.0 |
2 109.8 |
2 242.4 |
2 479.6 |
2 576.4 |
2 663.7 |
2 759.3 |
2 894.2 |
3 066.2 |
3 206.1 |
2 568.2 |
Aktywa trwałe |
386.9 |
383.7 |
414.2 |
548.0 |
538.4 |
540.3 |
554.8 |
552.5 |
553.2 |
548.8 |
553.5 |
556.4 |
581.1 |
574.0 |
558.9 |
660.5 |
666.9 |
690.5 |
682.6 |
672.1 |
677.2 |
671.8 |
652.7 |
690.1 |
703.2 |
711.8 |
707.4 |
690.6 |
709.9 |
705.4 |
711.2 |
688.8 |
707.7 |
712.6 |
724.7 |
727.0 |
719.3 |
709.6 |
1 261.4 |
1 290.6 |
556.0 |
Rzeczowe aktywa trwałe netto |
245.9 |
244.9 |
261.1 |
270.7 |
280.2 |
278.5 |
297.9 |
289.1 |
295.2 |
296.4 |
284.6 |
283.8 |
304.3 |
300.1 |
284.8 |
360.7 |
370.6 |
399.2 |
393.6 |
387.2 |
390.0 |
385.5 |
380.0 |
391.1 |
405.9 |
413.3 |
412.1 |
394.4 |
409.1 |
402.7 |
411.0 |
398.5 |
402.8 |
407.2 |
418.1 |
410.6 |
420.3 |
424.3 |
506.0 |
538.4 |
556.0 |
Wartość firmy |
102.9 |
102.6 |
101.5 |
163.1 |
120.3 |
121.1 |
128.3 |
128.0 |
124.0 |
124.3 |
137.1 |
139.4 |
130.3 |
137.0 |
139.0 |
150.4 |
150.3 |
153.1 |
153.0 |
152.4 |
153.3 |
160.8 |
153.3 |
185.5 |
167.8 |
168.2 |
169.4 |
160.0 |
171.3 |
172.1 |
162.6 |
156.9 |
157.6 |
158.2 |
158.8 |
150.9 |
151.8 |
151.2 |
608.9 |
599.6 |
0.0 |
Wartości niematerialne i prawne |
18.5 |
0.0 |
0.0 |
0.0 |
40.6 |
40.6 |
39.0 |
37.4 |
36.2 |
35.6 |
36.3 |
36.9 |
42.0 |
40.7 |
39.2 |
64.8 |
62.0 |
61.6 |
62.7 |
60.6 |
60.1 |
56.6 |
63.0 |
62.5 |
77.2 |
77.8 |
76.9 |
63.6 |
61.7 |
60.8 |
60.5 |
55.5 |
54.8 |
53.9 |
52.9 |
46.8 |
46.2 |
44.7 |
43.5 |
46.1 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
121.4 |
102.6 |
101.5 |
163.1 |
160.9 |
161.7 |
167.4 |
165.4 |
160.2 |
159.8 |
173.4 |
176.4 |
172.3 |
177.8 |
178.2 |
215.2 |
212.3 |
214.7 |
215.8 |
213.1 |
213.4 |
217.4 |
216.3 |
248.0 |
245.0 |
246.0 |
246.2 |
223.6 |
233.0 |
232.9 |
223.1 |
212.5 |
212.4 |
212.0 |
211.7 |
197.7 |
198.0 |
196.0 |
652.4 |
645.7 |
0.0 |
Należności netto |
275.1 |
308.0 |
307.0 |
299.4 |
251.6 |
275.9 |
305.3 |
295.7 |
256.3 |
312.1 |
287.8 |
276.7 |
244.8 |
321.8 |
333.9 |
308.2 |
273.4 |
309.8 |
316.8 |
319.6 |
269.9 |
308.8 |
273.7 |
320.0 |
357.5 |
447.5 |
542.0 |
494.0 |
471.9 |
588.4 |
611.6 |
441.3 |
380.4 |
503.4 |
459.5 |
409.2 |
351.6 |
424.4 |
522.6 |
500.6 |
450.1 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
63.7 |
65.9 |
68.8 |
70.1 |
79.2 |
77.1 |
73.4 |
75.2 |
73.7 |
76.4 |
70.1 |
70.1 |
58.1 |
58.0 |
50.7 |
47.7 |
46.4 |
48.4 |
44.7 |
32.4 |
27.4 |
38.0 |
38.9 |
36.9 |
65.0 |
61.1 |
63.1 |
70.2 |
70.4 |
72.4 |
72.4 |
73.4 |
97.0 |
83.4 |
71.6 |
77.4 |
80.2 |
0.0 |
Aktywa obrotowe |
941.2 |
941.1 |
930.8 |
825.5 |
800.4 |
820.8 |
865.7 |
873.6 |
894.3 |
756.1 |
743.8 |
692.8 |
739.1 |
762.8 |
937.5 |
761.2 |
702.6 |
784.5 |
734.5 |
730.7 |
693.8 |
774.1 |
670.7 |
729.9 |
825.4 |
986.5 |
1 082.0 |
1 037.9 |
1 019.0 |
1 240.5 |
1 335.8 |
1 420.9 |
1 534.7 |
1 767.0 |
1 851.7 |
1 936.8 |
2 040.0 |
2 184.6 |
1 804.8 |
1 915.6 |
2 012.2 |
Środki pieniężne i Inwestycje |
352.1 |
326.9 |
299.1 |
220.7 |
274.8 |
270.1 |
283.2 |
297.8 |
351.3 |
146.9 |
167.6 |
106.3 |
120.3 |
91.6 |
281.4 |
104.7 |
72.6 |
97.6 |
91.4 |
100.3 |
97.9 |
154.3 |
123.6 |
113.6 |
119.1 |
129.9 |
110.7 |
104.8 |
87.9 |
139.3 |
202.5 |
483.5 |
678.9 |
782.4 |
898.4 |
1 104.5 |
1 269.0 |
1 358.0 |
825.7 |
969.6 |
1 059.1 |
Zapasy |
256.6 |
246.4 |
278.9 |
250.8 |
239.4 |
240.6 |
250.0 |
251.1 |
242.0 |
252.0 |
252.8 |
284.1 |
327.9 |
329.2 |
294.5 |
313.4 |
329.8 |
344.8 |
300.4 |
277.6 |
292.1 |
270.1 |
244.4 |
271.3 |
315.0 |
365.5 |
385.0 |
405.6 |
430.2 |
471.9 |
476.0 |
454.5 |
448.9 |
452.8 |
465.7 |
391.7 |
380.2 |
356.9 |
406.2 |
400.3 |
462.3 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
63.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.4 |
75.2 |
0.0 |
76.4 |
0.0 |
0.0 |
58.1 |
58.0 |
50.7 |
47.7 |
46.4 |
48.4 |
44.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
217.9 |
171.0 |
127.1 |
124.7 |
98.1 |
0.1 |
0.1 |
4.4 |
21.9 |
Środki pieniężne i inne aktywa pieniężne |
352.1 |
326.9 |
299.1 |
220.7 |
274.8 |
270.1 |
283.2 |
297.8 |
351.3 |
146.9 |
167.6 |
106.3 |
120.3 |
91.6 |
281.4 |
104.7 |
72.6 |
97.6 |
91.4 |
100.3 |
97.9 |
154.3 |
123.6 |
113.6 |
119.1 |
129.9 |
110.7 |
104.8 |
87.9 |
139.3 |
202.5 |
483.5 |
461.0 |
611.4 |
771.3 |
979.8 |
1 170.9 |
1 358.0 |
825.7 |
965.1 |
1 037.2 |
Należności krótkoterminowe |
100.7 |
100.8 |
89.7 |
113.6 |
88.1 |
98.3 |
105.1 |
92.5 |
103.2 |
117.3 |
105.9 |
125.0 |
102.5 |
115.4 |
112.1 |
121.4 |
103.8 |
107.3 |
106.1 |
102.1 |
85.6 |
94.3 |
93.6 |
108.1 |
147.7 |
177.2 |
190.4 |
180.5 |
180.8 |
226.7 |
208.9 |
167.0 |
128.0 |
179.2 |
155.1 |
141.9 |
120.5 |
160.1 |
198.5 |
183.5 |
173.7 |
Dług krótkoterminowy |
36.2 |
31.7 |
18.0 |
13.8 |
11.8 |
4.6 |
16.2 |
16.9 |
13.7 |
14.9 |
14.6 |
14.4 |
16.5 |
9.1 |
60.0 |
9.3 |
7.1 |
9.7 |
7.6 |
11.2 |
12.8 |
12.6 |
11.2 |
13.0 |
47.5 |
112.7 |
13.0 |
7.3 |
6.8 |
6.5 |
6.8 |
6.4 |
5.8 |
7.4 |
7.6 |
8.0 |
8.7 |
8.8 |
8.8 |
8.6 |
0.0 |
Zobowiązania krótkoterminowe |
238.1 |
224.2 |
209.5 |
229.5 |
209.4 |
202.6 |
218.0 |
202.2 |
219.0 |
231.7 |
219.2 |
245.2 |
242.3 |
213.3 |
273.5 |
244.3 |
232.8 |
220.5 |
226.8 |
246.8 |
234.3 |
229.9 |
229.3 |
252.8 |
339.6 |
444.5 |
362.4 |
380.1 |
382.4 |
451.6 |
418.8 |
374.9 |
348.3 |
406.7 |
344.5 |
322.5 |
317.1 |
361.3 |
387.2 |
394.0 |
398.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
294.6 |
292.9 |
290.8 |
295.8 |
269.7 |
271.9 |
283.8 |
287.3 |
292.0 |
566.5 |
572.1 |
474.0 |
541.9 |
570.5 |
650.8 |
594.1 |
573.5 |
672.6 |
586.0 |
531.4 |
474.5 |
550.7 |
403.9 |
427.9 |
387.9 |
385.8 |
453.1 |
222.2 |
89.5 |
88.2 |
82.6 |
80.2 |
80.1 |
85.4 |
88.9 |
90.0 |
83.4 |
84.6 |
106.1 |
103.5 |
88.5 |
Rezerwy z tytułu odroczonego podatku |
24.6 |
23.1 |
21.5 |
22.1 |
7.2 |
8.3 |
13.6 |
19.1 |
19.6 |
18.2 |
19.4 |
20.0 |
19.4 |
18.8 |
19.6 |
17.3 |
16.6 |
18.9 |
18.6 |
17.3 |
21.1 |
19.5 |
19.6 |
18.1 |
16.8 |
17.1 |
16.4 |
13.4 |
14.3 |
15.9 |
11.7 |
11.4 |
16.3 |
17.6 |
18.8 |
18.5 |
19.1 |
22.7 |
20.0 |
24.7 |
25.7 |
Zobowiązania długoterminowe |
294.6 |
292.9 |
290.8 |
295.8 |
269.7 |
271.9 |
283.8 |
287.3 |
292.0 |
566.5 |
572.1 |
474.0 |
541.9 |
570.5 |
650.8 |
594.1 |
573.5 |
672.6 |
586.0 |
531.4 |
474.5 |
550.7 |
403.9 |
427.9 |
387.9 |
385.8 |
453.1 |
222.2 |
89.5 |
88.2 |
82.6 |
80.2 |
80.1 |
85.4 |
88.9 |
90.0 |
83.4 |
84.6 |
106.1 |
103.5 |
88.5 |
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 |
30.2 |
29.2 |
26.5 |
27.6 |
19.2 |
17.6 |
22.8 |
27.9 |
27.4 |
26.0 |
23.6 |
23.1 |
21.7 |
21.6 |
23.7 |
21.8 |
29.0 |
30.5 |
33.2 |
34.6 |
33.5 |
34.3 |
32.2 |
0.0 |
Zobowiązania ogółem |
532.7 |
517.0 |
500.3 |
525.3 |
479.1 |
474.5 |
501.7 |
489.5 |
511.0 |
798.2 |
791.3 |
719.2 |
784.1 |
783.8 |
924.3 |
838.3 |
806.3 |
893.1 |
812.7 |
778.2 |
708.8 |
780.6 |
633.2 |
680.7 |
727.5 |
830.3 |
815.5 |
602.3 |
472.0 |
539.8 |
501.3 |
455.1 |
428.4 |
492.2 |
433.5 |
412.5 |
400.6 |
445.9 |
493.3 |
497.5 |
486.5 |
Kapitał (fundusz) podstawowy |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
1.6 |
1.6 |
1.6 |
1.6 |
0.0 |
Zyski zatrzymane |
992.8 |
1 010.5 |
1 039.9 |
1 053.4 |
1 063.5 |
1 087.9 |
1 110.0 |
1 130.2 |
1 141.8 |
705.2 |
727.1 |
743.6 |
743.5 |
761.3 |
788.8 |
803.6 |
824.7 |
834.8 |
857.1 |
880.5 |
903.1 |
929.8 |
952.0 |
989.0 |
1 019.7 |
1 075.4 |
1 176.8 |
1 340.3 |
1 458.5 |
1 602.5 |
1 794.8 |
1 935.1 |
2 059.8 |
2 215.9 |
2 376.6 |
2 492.2 |
2 594.3 |
2 710.0 |
2 847.4 |
2 992.9 |
0.0 |
Kapitał własny |
795.4 |
807.8 |
844.7 |
848.2 |
859.7 |
886.5 |
918.8 |
936.6 |
936.4 |
506.7 |
506.0 |
530.0 |
536.0 |
553.1 |
572.1 |
583.4 |
563.3 |
581.9 |
604.4 |
624.6 |
662.1 |
665.3 |
690.2 |
739.4 |
801.1 |
868.0 |
973.9 |
1 126.2 |
1 257.0 |
1 406.1 |
1 545.6 |
1 654.6 |
1 814.0 |
1 987.5 |
2 142.9 |
2 251.2 |
2 358.7 |
2 448.4 |
2 572.9 |
2 708.6 |
2 804.4 |
Udziały mniejszościowe |
33.3 |
32.9 |
33.5 |
32.8 |
32.4 |
31.7 |
46.1 |
42.8 |
37.8 |
38.9 |
12.6 |
13.1 |
13.9 |
14.3 |
14.4 |
14.4 |
14.9 |
16.5 |
16.1 |
16.9 |
18.7 |
19.6 |
19.5 |
21.7 |
24.3 |
26.9 |
28.2 |
18.7 |
34.8 |
35.7 |
35.2 |
29.4 |
23.0 |
25.2 |
26.7 |
30.0 |
21.3 |
24.0 |
26.8 |
30.3 |
31.2 |
Pasywa |
1 328.1 |
1 324.8 |
1 345.0 |
1 373.5 |
1 338.8 |
1 361.0 |
1 420.5 |
1 426.1 |
1 447.5 |
1 304.9 |
1 297.3 |
1 249.2 |
1 320.2 |
1 336.8 |
1 496.4 |
1 421.7 |
1 369.5 |
1 475.1 |
1 417.1 |
1 402.8 |
1 370.9 |
1 445.9 |
1 323.4 |
1 420.0 |
1 528.6 |
1 698.3 |
1 789.4 |
1 728.5 |
1 728.9 |
1 946.0 |
2 047.0 |
2 109.8 |
2 242.4 |
2 479.6 |
2 576.4 |
2 663.7 |
2 759.3 |
2 894.2 |
3 066.2 |
3 206.1 |
3 259.7 |
Inwestycje |
(127.5) |
(125.7) |
(123.0) |
127.4 |
65.9 |
68.8 |
70.1 |
79.2 |
77.1 |
146.7 |
150.4 |
73.7 |
152.9 |
70.1 |
70.1 |
116.1 |
116.1 |
101.5 |
95.4 |
92.7 |
96.7 |
89.4 |
32.4 |
27.4 |
38.0 |
38.9 |
36.9 |
65.0 |
61.1 |
63.1 |
70.3 |
70.5 |
217.9 |
171.0 |
127.1 |
124.7 |
181.7 |
71.8 |
77.6 |
84.6 |
21.9 |
Dług |
241.4 |
236.7 |
222.8 |
218.3 |
216.0 |
210.6 |
229.9 |
230.8 |
227.4 |
504.7 |
503.6 |
403.3 |
465.1 |
487.9 |
618.5 |
519.3 |
496.7 |
564.8 |
482.2 |
441.5 |
386.3 |
475.8 |
329.7 |
349.7 |
327.9 |
392.7 |
357.4 |
122.1 |
1.9 |
1.9 |
2.2 |
2.3 |
2.0 |
2.4 |
1.9 |
1.9 |
1.0 |
0.8 |
0.9 |
33.1 |
24.5 |
Środki pieniężne i inne aktywa pieniężne |
352.1 |
326.9 |
299.1 |
220.7 |
274.8 |
270.1 |
283.2 |
297.8 |
351.3 |
146.9 |
167.6 |
106.3 |
120.3 |
91.6 |
281.4 |
104.7 |
72.6 |
97.6 |
91.4 |
100.3 |
97.9 |
154.3 |
123.6 |
113.6 |
119.1 |
129.9 |
110.7 |
104.8 |
87.9 |
139.3 |
202.5 |
483.5 |
461.0 |
611.4 |
771.3 |
979.8 |
1 170.9 |
1 358.0 |
825.7 |
965.1 |
1 037.2 |
Dług netto |
(110.7) |
(90.2) |
(76.4) |
(2.5) |
(58.8) |
(59.6) |
(53.3) |
(67.0) |
(124.0) |
357.8 |
336.1 |
296.9 |
344.8 |
396.3 |
337.0 |
414.6 |
424.1 |
467.2 |
390.7 |
341.1 |
288.3 |
321.5 |
206.0 |
236.0 |
208.8 |
262.9 |
246.7 |
17.3 |
(86.0) |
(137.3) |
(200.3) |
(481.2) |
(459.0) |
(609.0) |
(769.4) |
(977.9) |
(1 169.9) |
(1 357.1) |
(824.8) |
(932.0) |
(1 012.7) |
Ticker |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
MLI |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |