| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
643.607614 |
724.410202 |
1 031.301 |
1 398.301 |
1 288.838 |
1 526.871 |
1 350.276 |
1 582.633 |
2 394.084 |
2 566.099 |
2 569.551 |
2 343.083 |
2 408.422 |
2 568.038 |
2 863.102 |
2 895.148 |
2 847.481 |
3 467.932 |
3 409.78 |
4 832.734 |
7 197.939 |
7 573.155 |
| Aktywa trwałe (mln) |
282.172905 |
348.367037 |
630.912 |
770.26 |
765.811 |
771.194 |
805.36 |
980.429 |
1 257.118 |
1 283.16 |
1 255.904 |
1 231.386 |
1 216.896 |
1 149.986 |
1 133.644 |
1 148.206 |
1 194.294 |
1 438.941 |
1 770.954 |
2 490.086 |
3 969.52 |
4 221.956 |
| Rzeczowe aktywa trwałe netto |
232.883126 |
292.613471 |
596.519 |
733.951 |
729.751 |
731.123 |
759.137 |
902.073 |
1 118.306 |
1 140.406 |
1 104.802 |
1 083.183 |
1 073.785 |
1 015.969 |
1 005.856 |
1 023.031 |
1 054.977 |
1 271.667 |
1 491.696 |
1 971.881 |
2 546.065 |
2 708.801 |
| Wartość firmy |
0.0 |
0.0 |
16.2 |
16.2 |
16.2 |
16.2 |
20.082 |
16.2 |
21.415 |
19.305 |
19.305 |
19.305 |
19.772 |
19.772 |
19.772 |
19.772 |
21.506 |
21.506 |
31.727 |
41.759 |
178.614 |
182.484 |
| Wartości niematerialne i prawne |
26.610697 |
25.08381 |
2.888 |
3.553 |
4.129 |
4.435 |
3.713 |
24.176 |
37.312 |
34.899 |
33.746 |
30.085 |
27.379 |
27.005 |
24.178 |
22.015 |
34.481 |
37.193 |
105.593 |
310.741 |
685.676 |
698.911 |
| Wartość firmy i wartości niematerialne i prawne |
26.610697 |
25.08381 |
19.088 |
19.753 |
20.329 |
20.635 |
23.795 |
40.376 |
58.727 |
54.204 |
53.051 |
49.39 |
47.151 |
46.777 |
43.95 |
41.787 |
55.987 |
58.699 |
137.32 |
352.5 |
864.29 |
881.395 |
| Należności netto |
5.006069 |
4.27233 |
193.614 |
304.486 |
326.72 |
395.721 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
327.468 |
0.0 |
0.0 |
0.0 |
781.37 |
467.129 |
806.515 |
1 002.341 |
975.443 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.619 |
54.448 |
0.0 |
0.0 |
0.0 |
0.0 |
107.062 |
103.679 |
147.923 |
503.054 |
598.201 |
| Aktywa obrotowe |
361.434709 |
376.043164 |
400.389 |
628.041 |
523.027 |
755.677 |
544.916 |
602.204 |
1 136.966 |
1 282.939 |
1 313.647 |
1 111.697 |
1 191.526 |
1 418.052 |
1 729.458 |
1 746.942 |
1 653.187 |
2 028.991 |
1 638.826 |
2 342.648 |
3 228.419 |
3 351.199 |
| Środki pieniężne i Inwestycje |
39.482747 |
42.330693 |
43.599 |
9.211 |
8.785 |
13.743 |
9.208 |
26.046 |
55.125 |
126.091 |
196.436 |
123.251 |
307.5 |
670.559 |
800.285 |
714.026 |
679.426 |
697.275 |
587.496 |
656.678 |
1 199.174 |
1 322.256 |
| Zapasy |
129.937881 |
156.994764 |
163.176 |
314.344 |
187.522 |
346.213 |
235.529 |
254.103 |
601.596 |
652.23 |
651.633 |
542.751 |
484.484 |
411.025 |
560.93 |
635.541 |
561.444 |
550.328 |
535.645 |
684.435 |
994.84 |
1 031.212 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.561 |
0.293 |
0.0 |
0.0 |
0.0 |
0.0 |
(21.678) |
(8.964) |
(44.738) |
(57.686) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
39.482747 |
42.330693 |
43.599 |
9.211 |
8.785 |
13.743 |
9.208 |
26.046 |
55.125 |
126.091 |
196.436 |
121.69 |
307.207 |
670.559 |
800.285 |
714.026 |
679.426 |
697.275 |
587.496 |
656.678 |
1 199.174 |
1 322.256 |
| Należności krótkoterminowe |
0.0 |
0.0 |
130.214 |
190.33 |
70.952 |
327.883 |
0.0 |
442.224 |
937.136 |
589.05 |
680.088 |
610.959 |
639.044 |
346.654 |
595.063 |
664.094 |
607.063 |
776.966 |
641.261 |
925.924 |
932.387 |
1 018.984 |
| Dług krótkoterminowy |
0.0 |
0.0 |
248.166 |
317.935 |
421.543 |
445.631 |
393.919 |
432.521 |
610.355 |
802.229 |
669.094 |
331.189 |
370.781 |
244.238 |
91.183 |
188.417 |
178.024 |
74.205 |
320.745 |
196.503 |
406.132 |
217.303 |
| Zobowiązania krótkoterminowe |
248.59173 |
328.917482 |
486.987 |
636.566 |
553.906 |
810.923 |
689.733 |
904.221 |
1 569.587 |
1 406.128 |
1 376.498 |
972.506 |
1 049.318 |
713.127 |
800.134 |
904.261 |
833.761 |
1 151.362 |
1 066.587 |
1 503.87 |
2 110.918 |
1 790.981 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
36.031 |
43.99 |
8.975 |
20.615 |
0.0 |
0.0 |
0.0 |
0.0 |
26.486 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.02 |
2.959 |
17.285 |
51.689 |
77.348 |
| Zobowiązania długoterminowe |
236.529498 |
225.875101 |
246.356 |
426.184 |
393.651 |
352.21 |
350.957 |
326.236 |
397.263 |
611.695 |
622.226 |
848.928 |
945.605 |
1 251.097 |
1 238.908 |
972.004 |
901.498 |
1 127.643 |
1 358.284 |
2 137.968 |
2 949.049 |
2 943.466 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
20.399 |
11.66 |
20.248 |
28.83 |
32.006 |
31.065 |
43.033 |
50.361 |
51.765 |
73.865 |
41.851 |
72.16 |
77.879 |
71.944 |
57.812 |
52.265 |
39.434 |
111.738 |
234.185 |
224.828 |
| 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 |
153.753 |
171.607 |
204.148 |
197.751 |
193.375 |
| Zobowiązania ogółem |
485.121228 |
554.792582 |
733.343 |
1 062.75 |
947.557 |
1 163.133 |
1 040.69 |
1 230.457 |
1 966.85 |
2 017.823 |
1 998.724 |
1 821.434 |
1 994.923 |
1 964.224 |
2 039.042 |
1 876.265 |
1 735.259 |
2 279.005 |
2 424.871 |
3 641.838 |
5 059.967 |
4 734.447 |
| Kapitał własny |
158.486385 |
169.61762 |
297.958 |
335.551 |
341.281 |
363.738 |
309.586 |
350.951 |
426.095 |
547.084 |
569.595 |
520.435 |
412.061 |
602.343 |
821.939 |
1 011.891 |
1 112.222 |
1 188.927 |
984.909 |
1 190.896 |
2 137.972 |
2 771.328 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.225 |
1.139 |
1.192 |
1.232 |
1.214 |
1.438 |
1.471 |
2.121 |
6.992 |
6.906 |
8.279 |
6.747 |
10.175 |
95.053 |
107.177 |
| Pasywa |
643.607614 |
724.410202 |
1 031.301 |
1 398.301 |
1 288.838 |
1 526.871 |
1 350.276 |
1 582.633 |
2 394.084 |
2 566.099 |
2 569.551 |
2 343.083 |
2 408.422 |
2 568.038 |
2 863.102 |
2 895.148 |
2 847.481 |
3 467.932 |
3 409.78 |
4 832.734 |
7 197.939 |
7 573.155 |
| Inwestycje |
14.538509 |
18.185195 |
4.146 |
4.591 |
4.573 |
4.513 |
5.898 |
22.21 |
37.822 |
39.981 |
56.509 |
60.18 |
54.741 |
49.065 |
48.311 |
49.708 |
52.219 |
85.384 |
94.715 |
103.185 |
445.368 |
598.201 |
| Dług (mln) |
0.0 |
0.0 |
422.863 |
677.815 |
738.591 |
721.751 |
670.79 |
686.905 |
905.163 |
1 307.157 |
1 183.488 |
1 048.381 |
1 197.988 |
1 351.841 |
1 183.838 |
994.065 |
929.859 |
1 051.628 |
1 508.297 |
2 106.739 |
2 962.398 |
2 839.764 |
| Środki pieniężne i inne aktywa pieniężne |
39.482747 |
42.330693 |
43.599 |
9.211 |
8.785 |
13.743 |
9.208 |
26.046 |
55.125 |
126.091 |
196.436 |
121.69 |
307.207 |
670.559 |
800.285 |
714.026 |
679.426 |
697.275 |
587.496 |
656.678 |
1 199.174 |
1 322.256 |
| Dług netto |
(39.482747) |
(42.330693) |
379.264 |
668.604 |
729.806 |
708.008 |
661.582 |
660.859 |
850.038 |
1 181.066 |
987.052 |
926.691 |
890.781 |
681.282 |
383.553 |
280.039 |
250.433 |
354.353 |
920.801 |
1 450.061 |
1 763.224 |
1 517.508 |
| Ticker |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
MOH.AT |
| Waluta |
EUR |
EUR |
EUR |
EUR |
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EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |