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) |
392.5 |
281.287 |
252.963 |
162.177 |
131.818 |
127.822 |
144.57 |
197.432 |
189.042 |
174.281 |
172.32 |
199.876 |
211.842 |
202.351 |
226.669 |
262.355 |
270.855 |
297.438 |
317.238 |
368.184 |
391.967 |
398.41 |
438.847 |
501.429 |
654.101 |
667.015 |
Aktywa trwałe (mln) |
207.6 |
114.34 |
91.832 |
52.535 |
36.333 |
33.427 |
31.152 |
47.654 |
54.599 |
55.025 |
47.248 |
45.72 |
45.001 |
44.07 |
42.734 |
43.925 |
51.59 |
71.798 |
89.805 |
94.966 |
104.515 |
112.141 |
109.879 |
125.381 |
143.63 |
137.249 |
Rzeczowe aktywa trwałe netto |
96.0 |
58.564 |
53.122 |
23.121 |
20.977 |
18.762 |
17.443 |
27.527 |
33.807 |
34.757 |
32.203 |
33.813 |
33.12 |
32.188 |
30.834 |
32.05 |
39.475 |
59.613 |
77.628 |
82.85 |
92.375 |
100.088 |
97.727 |
113.054 |
115.898 |
116.524 |
Wartość firmy |
0.0 |
0.0 |
33.435 |
11.619 |
11.619 |
0.0 |
0.0 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
20.022 |
19.998 |
Wartości niematerialne i prawne |
104.4 |
47.57 |
1.101 |
0.537 |
0.392 |
11.619 |
11.619 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
104.4 |
47.57 |
34.536 |
12.156 |
12.011 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
11.619 |
20.022 |
19.998 |
Należności netto |
81.1 |
75.104 |
66.555 |
46.616 |
37.99 |
49.336 |
65.792 |
84.186 |
67.035 |
52.424 |
44.673 |
60.11 |
61.085 |
59.113 |
80.821 |
116.498 |
109.17 |
125.383 |
132.699 |
149.142 |
168.619 |
141.642 |
153.977 |
177.663 |
286.138 |
313.413 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.513) |
(4.144) |
(5.17) |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
184.9 |
166.947 |
161.131 |
109.642 |
95.485 |
94.395 |
113.418 |
149.778 |
134.443 |
119.256 |
125.072 |
154.156 |
166.841 |
158.281 |
183.935 |
218.43 |
219.265 |
225.64 |
227.433 |
273.218 |
287.452 |
286.269 |
328.968 |
376.048 |
510.471 |
529.766 |
Środki pieniężne i Inwestycje |
9.3 |
6.627 |
9.863 |
2.097 |
5.24 |
2.812 |
6.147 |
8.204 |
23.282 |
19.445 |
36.16 |
46.334 |
7.363 |
48.591 |
42.864 |
39.597 |
38.449 |
31.115 |
21.895 |
27.037 |
26.072 |
57.521 |
54.332 |
40.153 |
29.909 |
24.337 |
Zapasy |
77.9 |
67.835 |
60.114 |
27.815 |
26.715 |
34.994 |
38.318 |
43.155 |
39.313 |
43.107 |
36.061 |
38.938 |
48.24 |
45.045 |
54.172 |
56.46 |
66.232 |
64.136 |
68.567 |
93.767 |
87.965 |
83.939 |
114.908 |
153.656 |
189.807 |
186.169 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.153 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
9.3 |
6.627 |
9.863 |
2.097 |
5.24 |
2.812 |
6.147 |
8.204 |
23.282 |
19.445 |
0.0 |
0.0 |
0.0 |
48.591 |
42.864 |
39.597 |
38.449 |
31.115 |
21.895 |
27.037 |
26.072 |
57.521 |
54.332 |
40.153 |
29.909 |
24.337 |
Należności krótkoterminowe |
42.8 |
43.064 |
36.366 |
25.213 |
34.164 |
36.224 |
45.352 |
58.62 |
39.926 |
26.71 |
19.139 |
34.008 |
39.692 |
30.745 |
47.388 |
70.618 |
73.405 |
85.116 |
79.304 |
98.22 |
95.75 |
85.534 |
119.029 |
125.5 |
191.782 |
145.853 |
Dług krótkoterminowy |
4.2 |
7.213 |
12.405 |
35.244 |
2.05 |
2.052 |
1.595 |
1.623 |
1.802 |
1.849 |
0.185 |
0.044 |
0.005 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.394 |
0.305 |
0.719 |
0.375 |
0.376 |
0.311 |
0.32 |
0.318 |
Zobowiązania krótkoterminowe |
63.4 |
75.633 |
73.53 |
119.816 |
64.349 |
54.417 |
63.012 |
73.512 |
52.351 |
39.892 |
30.825 |
47.325 |
57.081 |
43.103 |
63.114 |
91.717 |
94.494 |
105.843 |
101.699 |
123.388 |
124.282 |
110.682 |
144.271 |
156.145 |
234.714 |
197.873 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
6.147 |
4.371 |
5.736 |
9.821 |
5.974 |
4.975 |
5.172 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.324 |
0.272 |
0.257 |
0.242 |
6.101 |
4.41 |
Zobowiązania długoterminowe |
141.8 |
99.121 |
94.59 |
2.664 |
39.472 |
26.62 |
16.803 |
10.537 |
4.203 |
2.417 |
0.056 |
1.983 |
2.11 |
1.758 |
1.842 |
2.184 |
2.499 |
6.993 |
12.439 |
17.233 |
9.758 |
5.275 |
6.04 |
51.827 |
71.466999 |
68.112 |
Rezerwy z tytułu odroczonego podatku |
7.9 |
0.0 |
3.028 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.978 |
2.11 |
1.758 |
1.842 |
2.184 |
2.499 |
1.993 |
1.125 |
1.7 |
3.416 |
4.144 |
5.17 |
6.23 |
10.961 |
2.885 |
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 |
1.695 |
1.506 |
1.246 |
0.908 |
0.506 |
0.0 |
Zobowiązania ogółem |
205.2 |
174.754 |
168.12 |
122.48 |
103.821 |
81.037 |
79.815 |
84.049 |
56.554 |
42.309 |
30.881 |
49.308 |
59.191 |
44.861 |
64.956 |
93.901 |
96.993 |
112.836 |
114.138 |
140.621 |
134.04 |
115.957 |
150.311 |
207.972 |
306.181 |
265.985 |
Kapitał własny |
187.3 |
106.533 |
84.843 |
39.697 |
27.997 |
46.785 |
64.755 |
113.383 |
132.488 |
131.972 |
141.439 |
150.568 |
152.651 |
157.49 |
161.713 |
168.454 |
173.862 |
184.602 |
203.1 |
227.563 |
257.927 |
282.453 |
288.536 |
293.457 |
347.92 |
401.03 |
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 |
(0.518) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
392.5 |
281.287 |
252.963 |
162.177 |
131.818 |
127.822 |
144.57 |
197.432 |
189.042 |
174.281 |
172.32 |
199.876 |
211.842 |
202.351 |
226.669 |
262.355 |
270.855 |
297.438 |
317.238 |
368.184 |
391.967 |
398.41 |
438.847 |
501.429 |
654.101 |
667.015 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.513) |
(4.144) |
(5.17) |
40.153 |
0.0 |
0.0 |
Dług (mln) |
138.1 |
106.334 |
103.967 |
36.458 |
31.977 |
26.397 |
18.398 |
12.16 |
6.005 |
4.266 |
0.241 |
0.049 |
0.005 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
10.606 |
15.838 |
7.061 |
1.506 |
1.246 |
45.908 |
60.826 |
65.545 |
Środki pieniężne i inne aktywa pieniężne |
9.3 |
6.627 |
9.863 |
2.097 |
5.24 |
2.812 |
6.147 |
8.204 |
23.282 |
19.445 |
0.0 |
0.0 |
0.0 |
48.591 |
42.864 |
39.597 |
38.449 |
31.115 |
21.895 |
27.037 |
26.072 |
57.521 |
54.332 |
40.153 |
29.909 |
24.337 |
Dług netto |
128.8 |
99.707 |
94.104 |
34.361 |
26.737 |
23.585 |
12.251 |
3.956 |
(17.277) |
(15.179) |
0.241 |
0.049 |
0.005 |
(48.591) |
(42.864) |
(39.597) |
(38.449) |
(26.115) |
(11.289) |
(11.199) |
(19.011) |
(56.015) |
(53.086) |
5.755 |
30.917 |
41.208 |
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