Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 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 |
Kwartał | 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 | Q2 |
Aktywa | 1 772.2 | 1 832.3 | 1 931.8 | 1 932.9 | 2 040.9 | 2 160.0 | 2 141.2 | 2 151.6 | 2 222.3 | 2 285.7 | 2 293.6 | 2 354.9 | 2 575.4 | 2 651.1 | 2 766.4 | 2 857.5 | 2 865.8 | 3 011.5 | 2 957.0 | 2 952.8 | 3 070.6 | 3 033.4 | 3 197.6 | 3 172.8 | 3 177.2 | 3 084.4 | 3 090.4 | 3 101.8 | 3 262.4 | 3 473.3 | 3 692.0 | 3 856.4 | 4 227.3 | 3 934.4 | 4 105.8 | 4 128.9 | 4 168.5 | 4 095.9 | 4 212.2 | 4 377.5 |
Aktywa trwałe | 1 744.3 | 1 786.8 | 1 879.9 | 1 882.6 | 2 014.7 | 2 105.5 | 2 104.7 | 2 111.5 | 2 160.1 | 2 224.7 | 2 146.7 | 2 200.1 | 2 541.7 | 2 607.9 | 2 727.3 | 2 819.0 | 2 825.7 | 2 973.7 | 2 911.1 | 2 904.3 | 2 944.6 | 2 979.2 | 3 154.6 | 3 111.3 | 3 116.7 | 3 034.2 | 3 047.1 | 3 064.3 | 3 215.7 | 3 352.5 | 3 452.4 | 3 513.6 | 3 973.2 | 3 732.3 | 4 055.4 | 4 071.6 | 4 103.0 | 4 052.8 | 4 170.7 | 4 230.6 |
Rzeczowe aktywa trwałe netto | 1 742.5 | 1 785.3 | 1 878.6 | 1 881.6 | 1 976.9 | 2 105.3 | 2 104.7 | 2 111.5 | 2 160.1 | 2 224.7 | 2 146.7 | 2 200.1 | 2 503.6 | 2 570.6 | 2 688.3 | 2 778.9 | 2 786.3 | 2 932.8 | 2 870.5 | 2 863.1 | 2 902.8 | 2 872.7 | 3 039.1 | 2 998.1 | 3 009.9 | 2 941.2 | 2 955.4 | 2 972.2 | 3 120.0 | 3 256.2 | 3 355.9 | 3 409.8 | 3 859.0 | 3 626.9 | 4 000.8 | 4 018.1 | 4 052.2 | 3 999.5 | 4 114.3 | 4 172.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 3.8 | 3.6 | 3.7 | 3.9 | 4.4 | 5.1 | 3.8 | 3.7 | 4.7 | 3.2 | 2.4 | 2.8 | 4.9 | 4.5 | 2.9 | 2.8 | 1.9 | 3.7 | 3.3 | 3.4 | 3.4 | 3.3 | 4.4 | 5.2 | 5.7 | 5.6 | 6.7 | 4.5 | 5.0 | 7.2 | 6.1 | 6.3 | 83.2 | 11.4 | 7.3 | 8.3 | 10.3 | 9.6 | 9.3 | 9.8 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 37.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.1 | 37.3 | 39.1 | 40.1 | 39.4 | 40.9 | 40.6 | 41.3 | 41.8 | 106.5 | 115.4 | 113.3 | 106.8 | 93.0 | 91.7 | 92.2 | 95.7 | 96.4 | 96.5 | 103.8 | 114.2 | 105.5 | 54.6 | 53.6 | 50.8 | 53.3 | 56.3 | 57.7 |
Aktywa obrotowe | 27.9 | 45.5 | 51.8 | 50.4 | 26.2 | 54.5 | 36.5 | 40.1 | 62.2 | 61.1 | 146.9 | 154.8 | 33.7 | 43.2 | 39.1 | 38.6 | 40.1 | 37.8 | 45.9 | 48.4 | 125.9 | 54.2 | 43.0 | 61.5 | 60.5 | 50.1 | 43.3 | 37.5 | 46.7 | 120.8 | 239.5 | 342.8 | 254.1 | 202.1 | 50.4 | 57.3 | 65.5 | 43.2 | 41.6 | 146.9 |
Środki pieniężne i Inwestycje | 11.5 | 32.6 | 35.7 | 7.0 | 7.5 | 8.6 | 11.9 | 19.2 | 30.9 | 7.6 | 25.0 | 8.7 | 11.8 | 25.1 | 18.1 | 22.1 | 18.3 | 16.8 | 22.7 | 24.5 | 20.4 | 17.7 | 20.8 | 31.3 | 34.6 | 27.3 | 19.8 | 18.1 | 20.5 | 26.6 | 31.2 | 40.9 | 32.4 | 14.6 | 24.2 | 40.6 | 28.0 | 17.8 | 22.2 | 131.7 |
Zapasy | 0.0 | 0.0 | 10.4 | 9.7 | 0.0 | 16.0 | 12.1 | 14.8 | 15.6 | 14.5 | 108.8 | 112.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.4 | 13.2 | 16.4 | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 142.2 | 235.7 | 254.1 | 95.4 | 0.0 | 0.0 | 19.3 | 13.1 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 11.5 | 32.6 | 35.7 | 7.0 | 7.5 | 8.6 | 11.9 | 19.2 | 30.9 | 7.6 | 25.0 | 8.7 | 11.8 | 25.1 | 18.1 | 22.1 | 18.3 | 16.8 | 22.7 | 24.5 | 20.4 | 17.7 | 20.8 | 31.3 | 34.6 | 27.3 | 19.8 | 18.1 | 20.5 | 26.6 | 31.2 | 40.9 | 32.4 | 14.6 | 24.2 | 40.6 | 28.0 | 17.8 | 22.2 | 131.7 |
Należności krótkoterminowe | 19.1 | 20.5 | 25.6 | 24.1 | 23.1 | 22.2 | 30.1 | 27.4 | 25.7 | 22.7 | 32.0 | 31.1 | 33.9 | 33.5 | 51.3 | 42.3 | 35.7 | 35.1 | 48.4 | 45.9 | 39.9 | 37.2 | 46.8 | 46.7 | 45.9 | 30.9 | 48.4 | 54.9 | 54.0 | 36.1 | 51.6 | 48.7 | 57.5 | 45.0 | 64.7 | 61.6 | 59.9 | 45.6 | 44.5 | 51.1 |
Dług krótkoterminowy | 112.7 | 72.1 | 42.6 | 52.1 | 92.2 | 64.8 | 216.6 | 227.2 | 128.6 | 136.6 | 167.9 | 141.8 | 256.4 | 166.3 | 90.3 | 22.3 | 31.4 | 137.2 | 124.1 | 143.5 | 131.3 | 29.7 | 30.4 | 22.2 | 107.4 | 113.8 | 111.8 | 110.7 | 135.9 | 97.0 | 253.5 | 298.4 | 238.1 | 219.9 | 184.4 | 49.3 | 119.1 | 167.6 | 197.3 | 106.8 |
Zobowiązania krótkoterminowe | 139.7 | 100.5 | 76.5 | 84.7 | 124.3 | 96.9 | 256.6 | 264.7 | 164.6 | 169.9 | 210.5 | 183.6 | 300.6 | 210.0 | 141.5 | 75.6 | 78.2 | 183.6 | 183.6 | 200.5 | 182.5 | 78.1 | 89.1 | 80.5 | 164.9 | 155.9 | 171.2 | 166.0 | 190.3 | 144.7 | 316.9 | 359.2 | 333.8 | 273.7 | 258.0 | 110.9 | 188.2 | 222.4 | 275.6 | 183.8 |
Rozliczenia międzyokresowe | 7.9 | 7.9 | 8.3 | 8.5 | 9.0 | 9.9 | 9.8 | 10.1 | 10.4 | 10.6 | 10.6 | 10.6 | 10.3 | 10.3 | (51.3) | (42.3) | (35.7) | 11.3 | 11.0 | 11.1 | 11.3 | 11.3 | 11.8 | 11.6 | 11.6 | 11.1 | 11.1 | (54.9) | (54.0) | 11.7 | 11.8 | 0.0 | (238.1) | 0.0 | 0.0 | (58.4) | 0.0 | (167.6) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 077.6 | 1 158.1 | 1 265.5 | 1 236.4 | 1 265.4 | 1 378.1 | 1 260.3 | 1 263.7 | 1 405.2 | 1 431.8 | 1 349.0 | 1 395.4 | 1 517.4 | 1 523.4 | 1 614.9 | 1 743.1 | 1 743.2 | 1 700.0 | 1 664.5 | 1 640.0 | 1 675.3 | 1 729.5 | 1 720.4 | 1 726.3 | 1 617.7 | 1 580.9 | 1 560.3 | 1 573.6 | 1 608.6 | 1 767.2 | 1 664.5 | 1 592.5 | 1 823.7 | 1 805.4 | 1 969.8 | 2 096.4 | 2 008.5 | 1 913.9 | 1 931.1 | 2 139.4 |
Rezerwy z tytułu odroczonego podatku | 27.2 | 36.0 | 45.2 | 54.1 | 68.6 | 78.8 | 81.3 | 88.1 | 103.2 | 109.9 | 108.8 | 113.5 | 114.7 | 82.5 | 99.6 | 111.9 | 113.5 | 114.4 | 111.0 | 116.7 | 122.0 | 114.8 | 128.2 | 128.5 | 129.3 | 109.7 | 111.7 | 120.2 | 147.0 | 175.2 | 212.6 | 248.1 | 288.2 | 262.8 | 273.7 | 282.5 | 279.8 | 263.4 | 273.5 | 283.5 |
Zobowiązania długoterminowe | 1 077.6 | 1 158.1 | 1 265.5 | 1 236.4 | 1 265.4 | 1 378.1 | 1 260.3 | 1 263.7 | 1 405.2 | 1 431.8 | 1 349.0 | 1 395.4 | 1 517.4 | 1 523.4 | 1 614.9 | 1 743.1 | 1 743.2 | 1 700.0 | 1 664.5 | 1 640.0 | 1 675.3 | 1 729.5 | 1 720.4 | 1 726.3 | 1 617.7 | 1 580.9 | 1 560.3 | 1 573.6 | 1 608.6 | 1 767.2 | 1 664.5 | 1 592.5 | 1 823.7 | 1 805.4 | 1 969.8 | 2 096.4 | 2 008.5 | 1 913.9 | 1 931.1 | 2 139.4 |
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 | 9.0 | 0.0 | 9.4 | 9.3 | 9.8 | 9.6 | 9.4 | 9.5 | 9.3 | 10.1 | 9.7 | 9.5 | 9.1 | 9.0 | 8.9 | 9.1 | 9.1 | 8.9 | 9.2 | 16.6 | 16.2 | 16.2 | 15.9 | 16.4 | 16.1 | 16.4 | 16.6 |
Zobowiązania ogółem | 1 217.3 | 1 258.7 | 1 342.1 | 1 321.2 | 1 389.7 | 1 475.0 | 1 516.9 | 1 528.4 | 1 569.9 | 1 601.7 | 1 559.5 | 1 579.0 | 1 818.0 | 1 733.4 | 1 756.4 | 1 818.7 | 1 821.4 | 1 883.6 | 1 848.1 | 1 840.5 | 1 857.8 | 1 807.6 | 1 809.4 | 1 806.8 | 1 782.6 | 1 736.7 | 1 731.4 | 1 739.6 | 1 798.9 | 1 911.9 | 1 981.4 | 1 951.7 | 2 157.5 | 2 079.0 | 2 227.8 | 2 207.3 | 2 196.7 | 2 136.3 | 2 206.6 | 2 323.2 |
Kapitał (fundusz) podstawowy | 309.9 | 310.0 | 310.0 | 310.1 | 310.1 | 310.2 | 309.6 | 309.6 | 309.7 | 309.8 | 367.6 | 367.7 | 367.8 | 367.9 | 368.1 | 368.2 | 368.3 | 368.4 | 368.6 | 368.7 | 468.4 | 468.6 | 468.7 | 468.9 | 469.1 | 469.2 | 469.4 | 469.6 | 469.8 | 470.0 | 470.2 | 470.4 | 470.6 | 470.8 | 467.5 | 459.8 | 450.8 | 448.2 | 448.2 | 440.3 |
Zyski zatrzymane | 155.1 | 161.3 | 146.7 | 174.0 | 184.6 | 182.5 | 153.6 | 154.5 | 175.4 | 194.0 | 190.6 | 244.6 | 246.7 | 332.7 | 405.8 | 417.9 | 433.9 | 482.6 | 480.3 | 515.3 | 507.1 | 534.9 | 624.5 | 637.3 | 682.4 | 682.8 | 703.0 | 714.9 | 791.8 | 897.6 | 1 053.2 | 1 209.0 | 1 272.2 | 1 089.4 | 1 111.9 | 1 186.1 | 1 219.7 | 1 237.9 | 1 256.6 | 1 298.0 |
Kapitał własny | 554.9 | 573.6 | 589.7 | 611.8 | 651.2 | 685.0 | 624.3 | 623.2 | 652.4 | 684.0 | 734.1 | 775.9 | 757.4 | 917.7 | 1 010.0 | 1 038.8 | 1 044.5 | 1 127.9 | 1 108.9 | 1 112.3 | 1 212.8 | 1 225.8 | 1 388.2 | 1 366.0 | 1 394.6 | 1 347.6 | 1 359.0 | 1 362.2 | 1 463.5 | 1 561.4 | 1 710.6 | 1 904.7 | 2 069.7 | 1 855.4 | 1 878.0 | 1 921.6 | 1 971.8 | 1 959.7 | 2 005.6 | 2 054.3 |
Udziały mniejszościowe | 12.7 | 12.8 | 9.9 | 10.0 | 10.3 | 28.8 | 28.8 | 29.2 | 30.2 | 31.4 | 31.4 | 32.8 | 32.1 | 103.4 | 106.6 | 109.6 | 110.4 | 109.4 | 107.0 | 89.9 | 90.7 | 89.4 | 97.2 | 92.6 | 91.9 | 77.5 | 76.6 | 76.7 | 81.4 | 76.6 | 84.2 | 90.7 | 108.2 | 101.9 | 106.2 | 109.8 | 110.3 | 106.9 | 107.8 | 110.6 |
Pasywa | 1 772.2 | 1 832.3 | 1 931.8 | 1 932.9 | 2 040.9 | 2 160.0 | 2 141.2 | 2 151.6 | 2 222.3 | 2 285.7 | 2 293.6 | 2 354.9 | 2 575.4 | 2 651.1 | 2 766.4 | 2 857.5 | 2 865.8 | 3 011.5 | 2 957.0 | 2 952.8 | 3 070.6 | 3 033.4 | 3 197.6 | 3 172.8 | 3 177.2 | 3 084.4 | 3 090.4 | 3 101.8 | 3 262.4 | 3 473.3 | 3 692.0 | 3 856.4 | 4 227.3 | 3 934.4 | 4 105.8 | 4 128.9 | 4 168.5 | 4 095.9 | 4 212.2 | 4 377.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 37.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.1 | 37.3 | 39.1 | 40.1 | 39.4 | 40.9 | 40.6 | 41.3 | 41.8 | 106.5 | 115.4 | 113.3 | 106.8 | 93.0 | 91.7 | 92.2 | 95.7 | 96.4 | 96.5 | 103.8 | 114.2 | 105.5 | 54.6 | 53.6 | 50.8 | 53.3 | 56.3 | 57.7 |
Dług | 987.2 | 1 021.7 | 1 080.6 | 1 066.0 | 1 113.4 | 1 180.3 | 1 190.9 | 1 187.2 | 1 212.9 | 1 224.0 | 1 153.2 | 1 159.4 | 1 390.5 | 1 348.3 | 1 361.0 | 1 385.2 | 1 376.1 | 1 427.5 | 1 352.1 | 1 349.5 | 1 342.7 | 1 326.0 | 1 392.0 | 1 368.7 | 1 346.1 | 1 310.3 | 1 292.2 | 1 265.9 | 1 294.1 | 1 383.9 | 1 367.7 | 1 360.6 | 1 509.3 | 1 483.5 | 1 580.8 | 1 564.0 | 1 592.0 | 1 563.7 | 1 580.1 | 1 696.0 |
Środki pieniężne i inne aktywa pieniężne | 11.5 | 32.6 | 35.7 | 7.0 | 7.5 | 8.6 | 11.9 | 19.2 | 30.9 | 7.6 | 25.0 | 8.7 | 11.8 | 25.1 | 18.1 | 22.1 | 18.3 | 16.8 | 22.7 | 24.5 | 20.4 | 17.7 | 20.8 | 31.3 | 34.6 | 27.3 | 19.8 | 18.1 | 20.5 | 26.6 | 31.2 | 40.9 | 32.4 | 14.6 | 24.2 | 40.6 | 28.0 | 17.8 | 22.2 | 131.7 |
Dług netto | 975.7 | 989.2 | 1 044.9 | 1 059.0 | 1 105.9 | 1 171.7 | 1 179.0 | 1 168.0 | 1 182.1 | 1 216.4 | 1 128.2 | 1 150.7 | 1 378.7 | 1 323.2 | 1 342.9 | 1 363.1 | 1 357.8 | 1 410.7 | 1 329.4 | 1 325.1 | 1 322.3 | 1 308.2 | 1 371.2 | 1 337.4 | 1 311.5 | 1 283.0 | 1 272.4 | 1 247.8 | 1 273.5 | 1 357.4 | 1 336.5 | 1 319.8 | 1 476.9 | 1 468.9 | 1 556.6 | 1 523.4 | 1 564.1 | 1 545.9 | 1 557.9 | 1 564.3 |
Ticker | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO | MRG-UN.TO |
Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |