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| 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 |
| 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 |
| Aktywa | 2 408.4 | 2 695.7 | 2 694.3 | 2 861.9 | 2 568.0 | 2 650.1 | 2 720.0 | 2 796.6 | 2 863.1 | 2 880.5 | 2 852.7 | 2 772.7 | 2 895.1 | 2 751.8 | 3 098.7 | 3 143.3 | 2 847.5 | 3 176.0 | 3 283.3 | 3 384.0 | 3 467.9 | 3 488.6 | 3 756.0 | 3 950.5 | 3 409.8 | 3 877.5 | 4 398.0 | 4 746.2 | 4 832.7 | 5 380.0 | 6 727.7 | 6 399.4 | 7 197.9 | 7 210.7 | 7 080.4 | 7 679.1 | 7 573.2 | 7 387.8 | 7 684.5 | 7 310.1 |
| Aktywa trwałe | 1 216.9 | 1 197.5 | 1 183.5 | 1 159.7 | 1 150.0 | 1 133.3 | 1 135.9 | 1 136.4 | 1 133.6 | 1 138.9 | 1 147.5 | 1 145.0 | 1 148.2 | 1 138.8 | 1 141.4 | 1 171.9 | 1 194.3 | 1 381.3 | 1 385.0 | 1 394.6 | 1 438.9 | 1 511.4 | 1 566.5 | 1 657.6 | 1 771.0 | 1 827.3 | 2 295.7 | 2 383.2 | 2 490.1 | 2 471.5 | 2 643.2 | 2 689.0 | 3 969.5 | 3 987.8 | 4 089.8 | 4 170.7 | 4 222.0 | 4 194.0 | 4 248.3 | 4 226.8 |
| Rzeczowe aktywa trwałe netto | 1 073.8 | 1 059.4 | 1 045.2 | 1 024.2 | 1 016.0 | 1 002.5 | 1 006.9 | 1 005.4 | 1 005.9 | 1 011.1 | 1 021.3 | 1 017.0 | 1 023.0 | 1 016.7 | 1 022.1 | 1 039.0 | 1 055.0 | 1 220.3 | 1 223.5 | 1 233.6 | 1 271.7 | 1 324.0 | 1 371.2 | 1 407.9 | 1 491.7 | 1 545.5 | 1 835.7 | 1 879.5 | 1 971.9 | 1 972.4 | 1 949.7 | 1 964.4 | 2 546.1 | 2 570.3 | 2 624.3 | 2 641.3 | 2 708.8 | 2 706.0 | 2 739.8 | 2 756.7 |
| Wartość firmy | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 29.8 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | 31.8 | 21.5 | 51.7 | 31.7 | 39.1 | 207.0 | 207.2 | 41.8 | 41.8 | 41.8 | 43.2 | 178.6 | 179.0 | 199.9 | 199.8 | 182.5 | 182.5 | 185.0 | 185.0 |
| Wartości niematerialne i prawne | 27.4 | 26.4 | 27.7 | 27.1 | 27.0 | 26.1 | 25.1 | 25.2 | 24.2 | 23.3 | 22.3 | 21.3 | 22.0 | 21.1 | 20.2 | 19.7 | 34.5 | 34.2 | 34.2 | 33.9 | 37.2 | 37.7 | 53.8 | 86.8 | 105.6 | 105.7 | 107.0 | 105.3 | 310.7 | 308.2 | 261.7 | 258.8 | 685.7 | 679.4 | 671.2 | 666.2 | 698.9 | 690.2 | 684.2 | 676.3 |
| Wartość firmy i wartości niematerialne i prawne | 47.2 | 46.2 | 47.5 | 46.8 | 46.8 | 45.9 | 44.9 | 45.0 | 44.0 | 43.0 | 42.1 | 41.1 | 41.8 | 40.9 | 40.0 | 49.5 | 56.0 | 55.7 | 55.7 | 55.4 | 58.7 | 69.4 | 75.3 | 138.6 | 137.3 | 144.8 | 314.1 | 312.5 | 352.5 | 349.9 | 303.4 | 302.0 | 864.3 | 858.4 | 871.0 | 866.1 | 881.4 | 872.6 | 869.2 | 861.3 |
| Należności netto | 281.0 | 448.0 | 455.3 | 439.7 | 213.3 | 304.5 | 399.2 | 362.3 | 271.2 | 314.5 | 364.4 | 407.1 | 294.9 | 461.6 | 481.7 | 455.5 | 283.9 | 473.1 | 513.0 | 496.8 | 478.8 | 458.1 | 426.3 | 515.2 | 325.3 | 0.0 | 609.6 | 811.9 | 806.5 | 1 138.9 | 1 672.7 | 1 951.1 | 1 002.3 | 912.3 | 806.5 | 951.1 | 975.4 | 1 160.4 | 1 076.3 | 0.0 |
| Inwestycje długoterminowe | 54.4 | 53.1 | 51.6 | 51.1 | 49.1 | 47.9 | 47.3 | 49.1 | 48.3 | 50.1 | 47.8 | 50.3 | 49.7 | 48.8 | 47.1 | 51.5 | 52.2 | 86.9 | 87.2 | 87.5 | 85.4 | 84.0 | 83.1 | 67.1 | 103.7 | 92.1 | 95.6 | 134.5 | 147.9 | 122.6 | 355.8 | 386.9 | 503.1 | 471.6 | 478.7 | 528.6 | 598.2 | 538.1 | 543.0 | 0.0 |
| Aktywa obrotowe | 1 191.5 | 1 498.2 | 1 510.9 | 1 702.2 | 1 418.1 | 1 516.8 | 1 584.1 | 1 660.2 | 1 729.5 | 1 741.6 | 1 705.2 | 1 627.7 | 1 746.9 | 1 613.0 | 1 957.3 | 1 971.4 | 1 653.2 | 1 794.7 | 1 898.2 | 1 989.4 | 2 029.0 | 1 977.2 | 2 189.5 | 2 293.0 | 1 638.8 | 2 050.2 | 2 102.4 | 2 363.0 | 2 342.6 | 2 908.5 | 4 084.5 | 3 710.4 | 3 228.4 | 3 222.9 | 2 990.6 | 3 508.4 | 3 351.2 | 3 193.7 | 3 436.2 | 3 083.3 |
| Środki pieniężne i Inwestycje | 307.5 | 521.3 | 582.6 | 723.7 | 670.6 | 813.2 | 716.0 | 854.4 | 800.3 | 796.4 | 853.4 | 756.4 | 714.0 | 563.7 | 758.4 | 710.1 | 679.4 | 582.2 | 703.3 | 624.9 | 697.3 | 677.5 | 740.0 | 641.1 | 587.5 | 734.4 | 599.6 | 668.1 | 656.7 | 450.1 | 953.9 | 722.4 | 1 199.2 | 1 260.2 | 1 169.5 | 1 503.6 | 1 322.3 | 882.9 | 1 257.5 | 993.1 |
| Zapasy | 484.5 | 512.0 | 473.0 | 538.7 | 411.0 | 399.1 | 468.9 | 443.4 | 560.9 | 630.7 | 487.4 | 464.2 | 635.5 | 587.7 | 717.3 | 805.8 | 561.4 | 739.5 | 682.0 | 650.9 | 550.3 | 492.2 | 449.2 | 431.5 | 535.6 | 723.3 | 782.1 | 796.8 | 684.4 | 1 183.9 | 1 223.6 | 971.6 | 994.8 | 1 033.6 | 980.4 | 1 011.9 | 1 031.2 | 1 113.8 | 1 062.9 | 1 096.6 |
| Inwestycje krótkoterminowe | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.6 | 0.0 | (2.6) | (29.2) | 166.3 | (11.6) | (19.9) | (34.9) | (57.7) | (34.1) | (36.7) | (43.5) | 10.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 307.2 | 521.0 | 582.6 | 723.7 | 670.6 | 813.2 | 716.0 | 854.4 | 800.3 | 796.4 | 853.4 | 756.4 | 714.0 | 563.7 | 758.4 | 710.1 | 679.4 | 582.2 | 703.3 | 624.9 | 697.3 | 677.5 | 740.0 | 641.1 | 587.5 | 734.4 | 599.6 | 668.1 | 656.7 | 450.1 | 953.9 | 722.4 | 1 199.2 | 1 260.2 | 1 169.5 | 1 503.6 | 1 322.3 | 882.9 | 1 257.5 | 993.1 |
| Należności krótkoterminowe | 570.3 | 627.4 | 541.1 | 652.3 | 203.3 | 415.7 | 512.6 | 548.9 | 442.6 | 421.0 | 568.3 | 582.1 | 572.8 | 598.9 | 888.5 | 814.4 | 527.4 | 711.4 | 880.1 | 787.8 | 732.3 | 384.5 | 632.5 | 538.4 | 497.2 | 788.6 | 852.7 | 1 064.8 | 684.6 | 1 306.7 | 1 888.4 | 1 551.2 | 168.4 | 988.4 | 989.7 | 1 271.6 | 656.6 | 1 129.6 | 1 380.7 | 1 028.5 |
| Dług krótkoterminowy | 370.8 | 442.9 | 443.7 | 316.5 | 244.3 | 241.2 | 163.1 | 168.0 | 91.2 | 128.5 | 189.7 | 158.0 | 188.4 | 170.4 | 139.6 | 162.5 | 178.0 | 198.1 | 176.4 | 183.7 | 74.2 | 209.6 | 227.1 | 416.1 | 320.7 | 312.7 | 667.9 | 298.0 | 196.5 | 244.3 | 269.1 | 342.3 | 406.1 | 405.4 | 259.2 | 238.4 | 217.3 | 274.5 | 245.4 | 248.9 |
| Zobowiązania krótkoterminowe | 1 049.3 | 1 076.6 | 1 021.9 | 1 012.6 | 713.1 | 752.4 | 794.1 | 798.0 | 800.1 | 750.0 | 881.4 | 811.9 | 904.3 | 815.6 | 1 115.1 | 1 045.6 | 833.8 | 921.6 | 1 087.9 | 1 139.4 | 1 151.4 | 874.7 | 1 349.0 | 1 502.6 | 1 066.6 | 1 165.5 | 1 643.3 | 1 488.1 | 1 503.9 | 1 797.9 | 2 643.1 | 2 261.0 | 2 110.9 | 2 059.7 | 1 948.7 | 2 053.7 | 1 791.0 | 1 589.2 | 1 841.6 | 1 621.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.1 | 122.6 | 0.0 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.6 | 2.1 | 2.0 | 232.4 | 4.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 945.6 | 1 163.9 | 1 117.2 | 1 260.4 | 1 251.1 | 1 245.2 | 1 259.7 | 1 255.1 | 1 238.9 | 1 213.1 | 1 097.1 | 985.0 | 972.0 | 889.5 | 940.0 | 940.0 | 901.5 | 1 033.2 | 1 038.3 | 1 026.6 | 1 127.6 | 1 521.7 | 1 458.0 | 1 430.3 | 1 358.3 | 1 660.6 | 1 650.3 | 2 069.5 | 2 138.0 | 2 188.1 | 2 296.7 | 2 003.2 | 2 949.0 | 2 783.5 | 2 853.6 | 2 883.5 | 2 943.5 | 2 963.7 | 2 956.5 | 2 960.3 |
| Rezerwy z tytułu odroczonego podatku | 41.9 | 55.6 | 64.8 | 72.8 | 72.2 | 65.7 | 75.0 | 75.6 | 77.9 | 75.1 | 69.0 | 74.1 | 71.9 | 58.4 | 63.9 | 63.6 | 57.8 | 56.2 | 56.8 | 54.3 | 52.3 | 48.9 | 12.1 | 31.7 | 39.4 | 59.6 | 51.6 | 52.5 | 111.7 | 110.6 | 108.2 | 106.0 | 234.2 | 223.8 | 226.0 | 227.6 | 224.8 | 221.8 | 227.4 | 224.7 |
| Zobowiązania długoterminowe | 945.6 | 1 163.9 | 1 117.2 | 1 260.4 | 1 251.1 | 1 245.2 | 1 259.7 | 1 255.1 | 1 238.9 | 1 213.1 | 1 097.1 | 985.0 | 972.0 | 889.5 | 940.0 | 940.0 | 901.5 | 1 033.2 | 1 038.3 | 1 026.6 | 1 127.6 | 1 521.7 | 1 458.0 | 1 430.3 | 1 358.3 | 1 660.6 | 1 650.3 | 2 069.5 | 2 138.0 | 2 188.1 | 2 296.7 | 2 003.2 | 2 949.0 | 2 783.5 | 2 853.6 | 2 883.5 | 2 943.5 | 2 963.7 | 2 956.5 | 2 960.3 |
| Zobowiązania z tytułu leasingu | 0.1 | 0.0 | (18.6) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146.6 | 148.3 | 151.6 | 153.8 | 154.9 | 154.1 | 164.2 | 171.6 | 179.0 | 192.0 | 192.0 | 204.1 | 197.5 | 181.9 | 178.1 | 197.8 | 197.3 | 203.0 | 205.2 | 222.7 | 219.6 | 227.3 | 232.2 |
| Zobowiązania ogółem | 1 994.9 | 2 240.5 | 2 139.1 | 2 273.0 | 1 964.2 | 1 997.6 | 2 053.8 | 2 053.1 | 2 039.0 | 1 963.1 | 1 978.5 | 1 796.9 | 1 876.3 | 1 705.1 | 2 055.1 | 1 985.6 | 1 735.3 | 1 954.8 | 2 126.3 | 2 166.0 | 2 279.0 | 2 396.5 | 2 807.0 | 2 932.9 | 2 424.9 | 2 826.1 | 3 293.6 | 3 557.6 | 3 641.8 | 3 986.0 | 4 939.8 | 4 264.1 | 5 060.0 | 4 843.1 | 4 802.3 | 4 937.1 | 4 734.4 | 4 552.8 | 4 798.1 | 4 581.9 |
| Kapitał (fundusz) podstawowy | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 | 83.1 |
| Zyski zatrzymane | 277.8 | 319.4 | 397.4 | 431.0 | 443.9 | 492.6 | 502.4 | 578.5 | 659.0 | 749.3 | 704.7 | 805.2 | 844.3 | 872.5 | 869.2 | 976.9 | 931.1 | 1 037.8 | 973.9 | 1 021.6 | 992.6 | 896.2 | 759.1 | 798.1 | 793.3 | 857.7 | 911.4 | 985.7 | 986.5 | 1 183.7 | 1 595.1 | 1 915.6 | 1 834.3 | 2 071.3 | 1 999.8 | 2 436.1 | 2 482.7 | 2 620.8 | 2 603.5 | 2 441.9 |
| Kapitał własny | 413.5 | 455.2 | 555.2 | 589.0 | 603.8 | 652.5 | 666.2 | 743.5 | 824.1 | 917.4 | 874.2 | 975.8 | 1 018.9 | 1 046.7 | 1 043.6 | 1 157.7 | 1 112.2 | 1 221.2 | 1 157.0 | 1 218.0 | 1 188.9 | 1 092.1 | 949.0 | 1 017.6 | 984.9 | 1 051.4 | 1 104.4 | 1 188.6 | 1 190.9 | 1 394.0 | 1 787.9 | 2 135.3 | 2 138.0 | 2 367.6 | 2 278.1 | 2 742.0 | 2 771.3 | 2 834.9 | 2 886.4 | 2 728.2 |
| Udziały mniejszościowe | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.4 | 2.4 | 2.1 | 5.2 | 6.0 | 5.6 | 7.0 | 6.5 | 6.1 | 7.9 | 6.9 | 9.1 | 8.3 | 9.7 | 8.3 | 9.0 | 8.7 | 34.1 | 6.7 | 8.3 | 7.6 | 8.4 | 10.2 | 9.9 | 10.2 | 11.8 | 95.1 | 100.5 | 102.9 | 103.8 | 107.2 | 33.7 | 35.5 | 33.2 |
| Pasywa | 2 408.4 | 2 695.7 | 2 694.3 | 2 861.9 | 2 568.0 | 2 650.1 | 2 720.0 | 2 796.6 | 2 863.1 | 2 880.5 | 2 852.7 | 2 772.7 | 2 895.1 | 2 751.8 | 3 098.7 | 3 143.3 | 2 847.5 | 3 176.0 | 3 283.3 | 3 384.0 | 3 467.9 | 3 488.6 | 3 756.0 | 3 950.5 | 3 409.8 | 3 877.5 | 4 398.0 | 4 746.2 | 4 832.7 | 5 380.0 | 6 727.7 | 6 399.4 | 7 197.9 | 7 210.7 | 7 080.4 | 7 679.1 | 7 573.2 | 7 387.8 | 7 684.5 | 7 310.1 |
| Inwestycje | 54.7 | 53.4 | 51.6 | 51.1 | 49.1 | 47.9 | 47.3 | 49.1 | 48.3 | 50.1 | 47.8 | 50.3 | 49.7 | 48.8 | 47.1 | 51.5 | 52.2 | 86.9 | 87.2 | 87.5 | 85.4 | 84.0 | 83.1 | 67.1 | 94.7 | 92.1 | 93.0 | 105.3 | 103.2 | 111.0 | 335.9 | 352.0 | 445.4 | 437.6 | 442.0 | 485.1 | 598.2 | 538.1 | 543.0 | 480.0 |
| Dług | 1 198.0 | 1 474.2 | 1 439.0 | 1 426.0 | 1 351.8 | 1 349.0 | 1 278.0 | 1 278.2 | 1 183.8 | 1 197.2 | 1 138.6 | 988.6 | 994.1 | 911.6 | 924.6 | 947.7 | 929.9 | 1 083.1 | 1 069.1 | 1 067.4 | 1 051.6 | 1 585.1 | 1 576.4 | 1 586.8 | 1 508.3 | 1 774.9 | 2 105.1 | 2 123.6 | 2 106.7 | 2 206.4 | 2 361.2 | 2 150.9 | 2 962.4 | 2 808.9 | 2 720.5 | 2 710.7 | 2 839.8 | 2 849.2 | 2 824.0 | 2 829.5 |
| Środki pieniężne i inne aktywa pieniężne | 307.2 | 521.0 | 582.6 | 723.7 | 670.6 | 813.2 | 716.0 | 854.4 | 800.3 | 796.4 | 853.4 | 756.4 | 714.0 | 563.7 | 758.4 | 710.1 | 679.4 | 582.2 | 703.3 | 624.9 | 697.3 | 677.5 | 740.0 | 641.1 | 587.5 | 734.4 | 599.6 | 668.1 | 656.7 | 450.1 | 953.9 | 722.4 | 1 199.2 | 1 260.2 | 1 169.5 | 1 503.6 | 1 322.3 | 882.9 | 1 257.5 | 993.1 |
| Dług netto | 890.8 | 953.2 | 856.3 | 702.3 | 681.3 | 535.8 | 562.0 | 423.8 | 383.6 | 400.8 | 285.2 | 232.2 | 280.0 | 347.9 | 166.2 | 237.7 | 250.4 | 501.0 | 365.8 | 442.5 | 354.4 | 907.6 | 836.3 | 945.7 | 920.8 | 1 040.5 | 1 505.4 | 1 455.5 | 1 450.1 | 1 756.3 | 1 407.3 | 1 428.5 | 1 763.2 | 1 548.7 | 1 551.0 | 1 207.1 | 1 517.5 | 1 966.3 | 1 566.5 | 1 836.4 |
| 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 | 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 | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |