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 |
2025 |
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 |
Q1 |
Aktywa |
233.6 |
217.3 |
260.6 |
284.2 |
321.2 |
297.6 |
329.8 |
360.0 |
394.0 |
363.5 |
399.9 |
423.6 |
459.7 |
433.0 |
474.2 |
510.1 |
566.4 |
603.5 |
639.7 |
664.6 |
709.0 |
670.3 |
670.8 |
696.1 |
779.1 |
751.1 |
817.8 |
875.1 |
1 045.2 |
980.2 |
966.8 |
999.9 |
1 003.7 |
910.5 |
883.5 |
882.1 |
878.4 |
826.7 |
825.4 |
833.7 |
869.8 |
802.0 |
Aktywa trwałe |
55.1 |
68.2 |
98.6 |
98.7 |
125.1 |
130.0 |
140.6 |
174.4 |
160.0 |
158.5 |
147.6 |
143.1 |
139.2 |
123.9 |
129.2 |
188.8 |
195.0 |
263.3 |
287.7 |
278.3 |
298.9 |
318.3 |
323.1 |
322.8 |
350.0 |
368.8 |
406.4 |
445.1 |
437.1 |
409.3 |
468.4 |
484.1 |
476.6 |
505.3 |
501.8 |
492.3 |
484.7 |
483.1 |
481.4 |
477.2 |
459.5 |
476.9 |
Rzeczowe aktywa trwałe netto |
7.7 |
8.0 |
8.6 |
9.7 |
11.6 |
12.4 |
14.3 |
15.6 |
16.4 |
16.3 |
17.1 |
17.1 |
17.2 |
17.1 |
17.2 |
18.2 |
19.6 |
103.8 |
113.9 |
111.8 |
113.2 |
111.6 |
109.5 |
105.6 |
107.5 |
104.0 |
109.2 |
108.1 |
104.7 |
101.2 |
109.7 |
110.8 |
115.6 |
136.1 |
131.2 |
125.0 |
117.5 |
120.8 |
116.6 |
111.4 |
107.3 |
105.6 |
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 |
4.2 |
4.2 |
11.5 |
11.5 |
11.5 |
11.5 |
15.1 |
19.1 |
24.3 |
24.3 |
33.4 |
34.0 |
34.1 |
34.1 |
34.1 |
38.1 |
38.1 |
38.1 |
37.9 |
37.9 |
38.0 |
37.9 |
38.0 |
37.9 |
37.9 |
37.9 |
0.0 |
37.6 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.7 |
3.8 |
6.1 |
5.9 |
5.5 |
5.2 |
9.2 |
14.1 |
15.6 |
14.6 |
20.6 |
18.8 |
17.8 |
16.8 |
15.9 |
22.3 |
20.2 |
19.0 |
17.8 |
16.6 |
15.5 |
14.2 |
13.1 |
12.1 |
11.1 |
8.9 |
0.0 |
5.4 |
Wartość firmy i wartości niematerialne i prawne |
3.8 |
3.9 |
11.1 |
13.7 |
14.7 |
17.2 |
18.6 |
19.9 |
20.6 |
33.9 |
23.5 |
23.7 |
24.2 |
41.3 |
5.7 |
5.6 |
15.4 |
15.1 |
14.9 |
16.7 |
22.3 |
31.3 |
37.8 |
36.9 |
52.1 |
52.9 |
51.8 |
50.9 |
48.1 |
60.4 |
58.3 |
57.1 |
55.7 |
54.6 |
53.5 |
52.1 |
51.2 |
50.0 |
49.0 |
46.8 |
43.5 |
43.0 |
Należności netto |
5.0 |
6.0 |
6.5 |
5.5 |
5.9 |
4.6 |
6.8 |
6.7 |
7.0 |
4.6 |
6.7 |
6.4 |
13.3 |
5.6 |
10.1 |
9.0 |
8.9 |
8.6 |
8.1 |
8.7 |
5.0 |
3.6 |
5.0 |
6.8 |
10.4 |
8.2 |
15.0 |
15.4 |
17.2 |
13.9 |
14.1 |
11.8 |
8.5 |
9.8 |
10.0 |
14.8 |
16.2 |
13.8 |
15.7 |
41.6 |
0.0 |
38.7 |
Inwestycje długoterminowe |
19.1 |
31.0 |
51.8 |
45.0 |
54.4 |
57.0 |
64.2 |
94.3 |
77.5 |
66.5 |
51.3 |
45.4 |
52.1 |
35.6 |
31.9 |
85.1 |
83.2 |
75.0 |
80.3 |
70.8 |
60.8 |
45.2 |
42.8 |
46.5 |
47.8 |
66.9 |
97.5 |
140.0 |
112.6 |
62.5 |
87.1 |
98.8 |
78.1 |
70.5 |
70.7 |
70.5 |
78.8 |
68.9 |
58.2 |
0.0 |
0.0 |
70.6 |
Aktywa obrotowe |
178.5 |
149.1 |
162.0 |
185.6 |
196.1 |
167.5 |
189.2 |
185.6 |
234.0 |
204.9 |
252.3 |
280.5 |
320.4 |
309.1 |
344.9 |
321.4 |
371.3 |
340.2 |
352.0 |
386.3 |
410.2 |
352.1 |
347.7 |
373.3 |
429.1 |
382.2 |
411.3 |
430.0 |
608.1 |
570.8 |
498.4 |
515.8 |
527.1 |
405.2 |
381.7 |
389.9 |
393.7 |
343.5 |
344.0 |
356.5 |
410.3 |
325.1 |
Środki pieniężne i Inwestycje |
149.2 |
124.1 |
135.3 |
157.4 |
176.0 |
152.0 |
174.2 |
170.3 |
214.8 |
185.9 |
236.2 |
265.5 |
294.3 |
294.2 |
325.5 |
301.7 |
352.1 |
319.2 |
325.7 |
350.6 |
383.4 |
333.6 |
324.6 |
342.6 |
401.4 |
356.2 |
377.6 |
397.9 |
566.0 |
534.7 |
464.7 |
482.6 |
489.3 |
360.5 |
336.1 |
340.9 |
339.6 |
288.9 |
281.8 |
298.8 |
343.1 |
264.8 |
Zapasy |
21.1 |
16.4 |
18.3 |
20.7 |
7.5 |
5.4 |
5.5 |
7.0 |
8.1 |
6.5 |
7.0 |
5.8 |
9.7 |
7.4 |
7.7 |
6.5 |
7.9 |
8.8 |
9.6 |
9.3 |
10.7 |
11.0 |
10.2 |
10.8 |
12.6 |
0.0 |
0.0 |
0.0 |
-0.0 |
0.0 |
0.0 |
(3.8) |
8.7 |
8.7 |
8.9 |
6.5 |
0.0 |
0.0 |
0.0 |
1.3 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
51.1 |
89.8 |
79.9 |
75.1 |
81.8 |
48.4 |
27.5 |
56.9 |
72.3 |
82.8 |
73.6 |
94.8 |
85.5 |
120.7 |
137.4 |
121.1 |
118.9 |
124.5 |
150.8 |
143.9 |
169.8 |
169.5 |
158.3 |
134.5 |
147.2 |
116.9 |
183.9 |
219.0 |
253.0 |
211.8 |
253.4 |
132.5 |
164.9 |
116.7 |
168.9 |
198.3 |
119.8 |
126.1 |
189.7 |
125.8 |
Środki pieniężne i inne aktywa pieniężne |
149.2 |
124.1 |
84.2 |
67.6 |
96.2 |
76.9 |
92.4 |
122.0 |
187.4 |
129.0 |
163.8 |
182.7 |
220.8 |
199.4 |
240.0 |
181.0 |
214.7 |
198.1 |
206.8 |
226.1 |
232.7 |
189.8 |
154.9 |
173.1 |
243.2 |
221.7 |
230.4 |
281.0 |
382.1 |
315.7 |
211.7 |
270.9 |
235.9 |
228.0 |
171.2 |
224.2 |
170.8 |
90.6 |
162.0 |
172.7 |
153.4 |
139.0 |
Należności krótkoterminowe |
9.1 |
10.0 |
9.6 |
7.3 |
8.7 |
8.3 |
8.1 |
9.0 |
9.5 |
8.0 |
9.1 |
8.6 |
9.2 |
6.5 |
8.1 |
8.5 |
9.9 |
13.2 |
11.1 |
11.0 |
9.4 |
10.6 |
10.9 |
10.6 |
10.0 |
18.9 |
21.0 |
20.0 |
15.4 |
24.4 |
13.0 |
10.2 |
11.4 |
12.4 |
11.9 |
9.2 |
8.1 |
9.4 |
10.0 |
12.6 |
0.0 |
9.6 |
Dług krótkoterminowy |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.1 |
1.1 |
1.1 |
35.8 |
41.4 |
41.6 |
24.3 |
42.0 |
35.8 |
35.9 |
19.2 |
38.4 |
40.3 |
39.5 |
19.0 |
36.6 |
37.3 |
37.4 |
17.0 |
33.8 |
35.7 |
36.5 |
36.7 |
17.5 |
35.7 |
18.2 |
18.5 |
18.8 |
Zobowiązania krótkoterminowe |
67.2 |
37.9 |
58.3 |
62.2 |
75.0 |
39.9 |
53.2 |
64.8 |
78.2 |
40.9 |
58.1 |
60.7 |
83.3 |
48.3 |
60.6 |
68.8 |
92.9 |
73.4 |
80.8 |
84.5 |
101.8 |
65.5 |
58.6 |
76.0 |
120.3 |
91.3 |
115.5 |
130.6 |
225.6 |
192.3 |
128.0 |
146.6 |
152.0 |
102.9 |
89.1 |
103.4 |
105.3 |
92.6 |
93.1 |
113.2 |
133.0 |
86.2 |
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 |
(17.4) |
(17.4) |
(17.5) |
(17.8) |
(17.7) |
(17.9) |
(18.0) |
(8.9) |
8.5 |
2.4 |
5.7 |
0.0 |
0.0 |
0.0 |
114.5 |
0.0 |
0.0 |
54.4 |
61.5 |
77.6 |
60.4 |
(17.9) |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
49.6 |
47.0 |
49.6 |
51.7 |
57.2 |
52.8 |
51.6 |
53.3 |
57.0 |
51.1 |
52.2 |
55.6 |
61.5 |
51.3 |
54.7 |
58.7 |
64.0 |
104.1 |
108.4 |
108.0 |
112.3 |
95.5 |
99.3 |
99.1 |
112.0 |
98.1 |
105.4 |
112.2 |
123.3 |
112.5 |
121.6 |
129.3 |
138.2 |
125.4 |
130.5 |
129.4 |
127.9 |
108.5 |
105.7 |
102.8 |
106.0 |
98.2 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
49.6 |
47.0 |
49.6 |
51.7 |
57.2 |
52.8 |
51.6 |
53.3 |
57.0 |
51.1 |
52.2 |
55.6 |
61.5 |
51.3 |
54.7 |
58.7 |
64.0 |
104.1 |
108.4 |
108.0 |
112.3 |
95.5 |
99.3 |
99.1 |
112.0 |
98.1 |
105.4 |
112.2 |
123.3 |
112.5 |
121.6 |
129.3 |
138.2 |
125.4 |
130.5 |
129.4 |
127.9 |
108.5 |
105.7 |
102.8 |
106.0 |
98.2 |
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 |
75.9 |
84.8 |
81.8 |
80.9 |
79.4 |
78.1 |
75.0 |
78.6 |
76.3 |
81.4 |
80.7 |
77.3 |
74.6 |
82.0 |
81.5 |
82.1 |
99.7 |
96.5 |
92.2 |
87.7 |
91.5 |
88.4 |
84.8 |
0.0 |
83.9 |
Zobowiązania ogółem |
116.8 |
84.9 |
107.9 |
113.9 |
132.2 |
92.6 |
104.8 |
118.1 |
135.2 |
92.0 |
110.3 |
116.2 |
144.8 |
99.6 |
115.3 |
127.4 |
156.8 |
177.4 |
189.2 |
192.5 |
214.1 |
161.0 |
157.9 |
175.1 |
232.3 |
189.4 |
220.9 |
242.8 |
348.9 |
304.8 |
249.6 |
275.9 |
290.2 |
228.3 |
219.6 |
232.8 |
233.1 |
201.1 |
198.8 |
216.0 |
239.0 |
184.5 |
Kapitał (fundusz) podstawowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zyski zatrzymane |
41.6 |
55.3 |
72.8 |
88.0 |
107.9 |
122.8 |
140.3 |
155.4 |
172.6 |
184.5 |
200.1 |
215.6 |
224.1 |
242.1 |
264.3 |
285.1 |
311.3 |
327.0 |
348.3 |
367.6 |
388.3 |
401.3 |
401.4 |
407.5 |
431.1 |
446.1 |
477.6 |
511.5 |
573.5 |
554.2 |
596.4 |
599.7 |
585.6 |
551.7 |
526.4 |
507.0 |
492.3 |
471.7 |
466.1 |
450.6 |
458.9 |
443.8 |
Kapitał własny |
116.8 |
132.5 |
152.7 |
170.4 |
189.0 |
204.9 |
225.0 |
241.9 |
258.9 |
271.4 |
289.6 |
307.3 |
314.9 |
333.4 |
358.9 |
382.7 |
409.6 |
426.1 |
450.5 |
472.1 |
494.9 |
509.3 |
512.9 |
521.0 |
546.8 |
561.7 |
596.9 |
632.3 |
696.3 |
675.4 |
717.2 |
724.0 |
713.5 |
682.2 |
663.9 |
649.4 |
645.3 |
625.6 |
626.7 |
617.7 |
630.8 |
617.6 |
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 |
0.0 |
0.0 |
Pasywa |
233.6 |
217.3 |
260.6 |
284.2 |
321.2 |
297.6 |
329.8 |
360.0 |
394.0 |
363.5 |
399.9 |
423.6 |
459.7 |
433.0 |
474.2 |
510.1 |
566.4 |
603.5 |
639.7 |
664.6 |
709.0 |
670.3 |
670.8 |
696.1 |
779.1 |
751.1 |
817.8 |
875.1 |
1 045.2 |
980.2 |
966.8 |
999.9 |
1 003.7 |
910.5 |
883.5 |
882.1 |
878.4 |
826.7 |
825.4 |
833.7 |
869.8 |
802.0 |
Inwestycje |
19.1 |
31.0 |
102.9 |
134.8 |
134.3 |
132.1 |
146.0 |
142.7 |
104.9 |
123.4 |
123.7 |
128.3 |
125.7 |
130.4 |
117.4 |
205.8 |
220.6 |
196.1 |
199.2 |
195.3 |
211.6 |
189.1 |
212.5 |
216.0 |
206.0 |
201.4 |
244.7 |
256.9 |
296.5 |
281.5 |
340.1 |
310.6 |
331.5 |
132.5 |
164.9 |
116.7 |
247.7 |
267.2 |
119.8 |
126.1 |
189.7 |
196.4 |
Dług |
11.5 |
11.5 |
10.6 |
10.6 |
10.6 |
10.6 |
9.7 |
9.7 |
9.7 |
9.7 |
8.7 |
8.7 |
8.7 |
8.7 |
7.7 |
7.7 |
7.7 |
83.5 |
91.4 |
88.4 |
87.5 |
86.0 |
78.1 |
75.0 |
78.6 |
76.3 |
81.4 |
80.7 |
77.3 |
74.6 |
82.0 |
81.5 |
82.1 |
99.7 |
96.5 |
92.2 |
87.7 |
91.5 |
88.4 |
84.8 |
84.2 |
83.9 |
Środki pieniężne i inne aktywa pieniężne |
149.2 |
124.1 |
84.2 |
67.6 |
96.2 |
76.9 |
92.4 |
122.0 |
187.4 |
129.0 |
163.8 |
182.7 |
220.8 |
199.4 |
240.0 |
181.0 |
214.7 |
198.1 |
206.8 |
226.1 |
232.7 |
189.8 |
154.9 |
173.1 |
243.2 |
221.7 |
230.4 |
281.0 |
382.1 |
315.7 |
211.7 |
270.9 |
235.9 |
228.0 |
171.2 |
224.2 |
170.8 |
90.6 |
162.0 |
172.7 |
153.4 |
139.0 |
Dług netto |
(137.7) |
(112.6) |
(73.6) |
(57.0) |
(85.6) |
(66.3) |
(82.8) |
(112.3) |
(177.7) |
(119.4) |
(155.1) |
(174.0) |
(212.1) |
(190.7) |
(232.4) |
(173.4) |
(207.0) |
(114.6) |
(115.4) |
(137.7) |
(145.2) |
(103.8) |
(76.7) |
(98.2) |
(164.6) |
(145.4) |
(149.0) |
(200.3) |
(304.8) |
(241.1) |
(129.7) |
(189.3) |
(153.8) |
(128.3) |
(74.7) |
(132.0) |
(83.0) |
0.9 |
(73.5) |
(87.9) |
(69.2) |
(55.1) |
Ticker |
MMI |
MMI |
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MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
MMI |
Waluta |
USD |
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USD |
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