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 | 40 |
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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 | 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 | Q4 |
Aktywa | 579.7 | 580.6 | 614.6 | 630.0 | 631.5 | 610.4 | 627.6 | 645.9 | 653.7 | 661.3 | 670.6 | 676.3 | 690.4 | 712.0 | 724.4 | 745.3 | 753.9 | 774.5 | 796.6 | 781.0 | 796.6 | 824.9 | 840.8 | 859.1 | 831.6 | 855.3 | 884.4 | 903.4 | 870.7 | 885.4 | 921.1 | 938.7 | 965.7 | 979.3 | 1 004.1 | 997.2 | 1 004.7 | 993.0 | 1 009.9 | 1 000.0 | 968.8 |
Aktywa trwałe | 469.5 | 468.4 | 513.4 | 536.1 | 531.5 | 522.4 | 541.1 | 555.2 | 560.3 | 561.6 | 570.1 | 581.4 | 573.8 | 593.3 | 589.8 | 599.7 | 590.4 | 581.3 | 603.7 | 633.1 | 642.4 | 665.4 | 646.1 | 666.5 | 656.0 | 654.3 | 682.4 | 691.4 | 683.7 | 665.4 | 683.2 | 713.4 | 729.8 | 735.4 | 772.1 | 772.6 | 808.1 | 779.0 | 790.3 | 829.7 | 830.2 |
Rzeczowe aktywa trwałe netto | 465.7 | 464.9 | 509.8 | 532.6 | 528.0 | 519.0 | 537.9 | 552.4 | 557.8 | 559.6 | 568.2 | 579.6 | 571.9 | 591.2 | 587.7 | 597.4 | 588.2 | 578.2 | 600.6 | 629.9 | 640.4 | 663.3 | 644.2 | 664.6 | 654.2 | 652.6 | 680.7 | 689.9 | 682.3 | 663.8 | 681.8 | 712.0 | 728.2 | 733.7 | 770.5 | 771.0 | 792.8 | 777.5 | 788.8 | 828.0 | 828.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 |
Należności netto | 72.3 | 68.7 | 68.9 | 70.8 | 70.6 | 65.3 | 66.1 | 73.8 | 73.6 | 73.5 | 72.8 | 77.5 | 81.0 | 89.1 | 92.7 | 91.0 | 84.9 | 89.7 | 90.4 | 88.8 | 92.4 | 104.4 | 96.5 | 83.6 | 89.2 | 93.0 | 97.8 | 105.9 | 101.2 | 130.2 | 141.9 | 127.2 | 123.4 | 117.9 | 113.8 | 120.5 | 118.0 | 108.1 | 102.8 | 100.4 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 110.2 | 112.2 | 101.2 | 93.9 | 100.0 | 88.0 | 86.5 | 90.7 | 93.4 | 99.7 | 100.5 | 94.9 | 116.6 | 118.7 | 134.6 | 145.6 | 163.5 | 193.3 | 192.9 | 147.9 | 154.2 | 159.5 | 194.7 | 192.5 | 175.7 | 201.1 | 201.9 | 211.9 | 186.9 | 220.0 | 237.9 | 225.3 | 235.8 | 243.9 | 232.0 | 224.6 | 196.6 | 214.0 | 219.6 | 170.3 | 138.5 |
Środki pieniężne i Inwestycje | 0.1 | 21.7 | 4.5 | 0.1 | 0.4 | 1.2 | 0.2 | 0.2 | 0.5 | 9.1 | 10.1 | 1.2 | 15.8 | 10.4 | 22.0 | 35.7 | 56.8 | 85.5 | 82.8 | 40.5 | 31.5 | 36.1 | 75.3 | 88.3 | 66.1 | 88.6 | 80.7 | 83.9 | 57.0 | 66.5 | 68.4 | 71.5 | 80.6 | 96.3 | 80.5 | 68.1 | 53.2 | 73.7 | 77.2 | 43.0 | 17.3 |
Zapasy | 3.2 | 3.1 | 3.1 | 3.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 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 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.1 | 21.7 | 4.5 | 0.1 | 0.4 | 1.2 | 0.2 | 0.2 | 0.5 | 9.1 | 10.1 | 1.2 | 15.8 | 10.4 | 22.0 | 35.7 | 56.8 | 85.5 | 82.8 | 40.5 | 31.5 | 36.1 | 75.3 | 88.3 | 66.1 | 88.6 | 80.7 | 83.9 | 57.0 | 66.5 | 68.4 | 71.5 | 80.6 | 96.3 | 80.5 | 68.1 | 53.2 | 73.7 | 77.2 | 43.0 | 17.3 |
Należności krótkoterminowe | 17.1 | 39.1 | 62.6 | 45.6 | 12.0 | 40.4 | 41.3 | 46.1 | 14.4 | 44.0 | 46.1 | 39.9 | 16.5 | 49.4 | 45.8 | 48.3 | 15.7 | 18.5 | 24.3 | 27.8 | 22.9 | 34.8 | 26.2 | 24.6 | 25.7 | 32.1 | 39.3 | 33.7 | 20.2 | 29.2 | 48.5 | 43.2 | 37.3 | 41.6 | 36.1 | 42.0 | 36.5 | 37.7 | 47.2 | 47.3 | 25.8 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 44.5 | 56.8 | 78.9 | 65.1 | 49.9 | 61.5 | 62.5 | 64.1 | 60.7 | 64.6 | 67.9 | 65.1 | 64.3 | 74.8 | 71.4 | 73.6 | 72.0 | 79.5 | 85.2 | 84.9 | 76.3 | 91.1 | 87.6 | 87.9 | 89.8 | 97.9 | 107.0 | 152.3 | 93.6 | 109.4 | 130.7 | 125.5 | 124.3 | 119.6 | 131.0 | 121.6 | 110.2 | 111.4 | 119.0 | 116.7 | 93.5 |
Rozliczenia międzyokresowe | 3.2 | 0.0 | 0.0 | 0.0 | 134.4 | 0.0 | 0.0 | 0.0 | 147.9 | 0.0 | 0.0 | 0.0 | 100.6 | 0.0 | 0.0 | 0.0 | 106.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 121.1 | 0.0 | 0.0 | 0.0 | 125.2 | 0.0 | 0.0 | 130.6 | 137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 147.2 | 125.1 | 127.3 | 148.6 | 172.2 | 138.0 | 145.6 | 153.2 | 155.7 | 151.3 | 148.0 | 149.8 | 100.6 | 101.7 | 103.8 | 107.7 | 106.0 | 107.2 | 109.0 | 113.2 | 122.7 | 124.4 | 123.9 | 126.4 | 121.5 | 122.5 | 123.7 | 121.0 | 125.5 | 127.3 | 130.2 | 130.8 | 137.4 | 138.2 | 133.0 | 126.2 | 137.0 | 119.1 | 124.2 | 116.8 | 107.3 |
Rezerwy z tytułu odroczonego podatku | 122.8 | 125.1 | 127.3 | 122.3 | 134.4 | 138.0 | 141.2 | 144.6 | 147.9 | 151.3 | 148.0 | 149.8 | 100.6 | 101.7 | 103.8 | 107.7 | 106.0 | 106.8 | 108.6 | 112.5 | 122.0 | 123.8 | 123.3 | 125.9 | 121.1 | 122.2 | 123.3 | 120.7 | 125.2 | 126.9 | 130.0 | 130.6 | 137.0 | 137.8 | 132.7 | 125.9 | 136.8 | 118.9 | 123.9 | 116.4 | 107.0 |
Zobowiązania długoterminowe | 147.2 | 125.1 | 127.3 | 148.6 | 172.2 | 138.0 | 145.6 | 153.2 | 155.7 | 151.3 | 148.0 | 149.8 | 100.6 | 101.7 | 103.8 | 107.7 | 106.0 | 107.2 | 109.0 | 113.2 | 122.7 | 124.4 | 123.9 | 126.4 | 121.5 | 122.5 | 123.7 | 121.0 | 125.5 | 127.3 | 130.2 | 130.8 | 137.4 | 138.2 | 133.0 | 126.2 | 137.0 | 119.1 | 124.2 | 116.8 | 107.3 |
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 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.0 |
Zobowiązania ogółem | 191.7 | 181.9 | 206.2 | 213.6 | 222.1 | 199.6 | 208.1 | 217.2 | 216.4 | 215.8 | 216.0 | 215.0 | 164.9 | 176.5 | 175.2 | 181.2 | 178.0 | 186.8 | 194.2 | 198.1 | 199.0 | 215.5 | 211.4 | 214.4 | 211.3 | 220.4 | 230.7 | 273.3 | 219.0 | 236.6 | 261.0 | 256.3 | 261.8 | 257.8 | 264.1 | 247.8 | 247.3 | 230.6 | 243.1 | 233.5 | 200.8 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
Zyski zatrzymane | 300.2 | 309.6 | 317.1 | 324.7 | 332.6 | 340.0 | 347.7 | 355.4 | 362.8 | 370.2 | 378.3 | 384.8 | 448.5 | 458.0 | 470.3 | 484.2 | 498.6 | 510.5 | 524.1 | 503.5 | 517.6 | 529.1 | 545.0 | 559.5 | 534.4 | 549.1 | 567.2 | 543.7 | 565.1 | 587.7 | 614.5 | 635.3 | 655.9 | 673.5 | 690.5 | 699.3 | 706.8 | 711.5 | 714.6 | 713.4 | 714.2 |
Kapitał własny | 387.9 | 398.7 | 408.4 | 416.4 | 409.4 | 410.8 | 419.5 | 428.7 | 437.3 | 445.5 | 454.6 | 461.3 | 525.5 | 535.5 | 549.2 | 564.1 | 576.0 | 587.7 | 602.4 | 582.9 | 597.6 | 609.4 | 629.4 | 644.7 | 620.3 | 635.0 | 653.6 | 630.1 | 651.7 | 648.8 | 660.2 | 682.4 | 703.9 | 721.5 | 740.0 | 749.4 | 757.4 | 762.4 | 766.8 | 766.5 | 767.9 |
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 |
Pasywa | 579.7 | 580.6 | 614.6 | 630.0 | 631.5 | 610.4 | 627.6 | 645.9 | 653.7 | 661.3 | 670.6 | 676.3 | 690.4 | 712.0 | 724.4 | 745.3 | 753.9 | 774.5 | 796.6 | 781.0 | 796.6 | 824.9 | 840.8 | 859.1 | 831.6 | 855.3 | 884.4 | 903.4 | 870.7 | 885.4 | 921.1 | 938.7 | 965.7 | 979.3 | 1 004.1 | 997.2 | 1 004.7 | 993.0 | 1 009.9 | 1 000.0 | 968.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 25.1 | 0.0 | 0.0 | 27.0 | 37.9 | 0.0 | 4.4 | 8.7 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.4 | 0.3 |
Środki pieniężne i inne aktywa pieniężne | 0.1 | 21.7 | 4.5 | 0.1 | 0.4 | 1.2 | 0.2 | 0.2 | 0.5 | 9.1 | 10.1 | 1.2 | 15.8 | 10.4 | 22.0 | 35.7 | 56.8 | 85.5 | 82.8 | 40.5 | 31.5 | 36.1 | 75.3 | 88.3 | 66.1 | 88.6 | 80.7 | 83.9 | 57.0 | 66.5 | 68.4 | 71.5 | 80.6 | 96.3 | 80.5 | 68.1 | 53.2 | 73.7 | 77.2 | 43.0 | 17.3 |
Dług netto | 25.0 | (21.7) | (4.5) | 26.8 | 37.4 | (1.2) | 4.2 | 8.6 | 7.4 | (9.1) | (10.1) | (1.2) | (15.8) | (10.4) | (22.0) | (35.7) | (56.8) | (85.1) | (82.3) | (39.8) | (30.8) | (35.5) | (74.8) | (87.8) | (65.7) | (88.2) | (80.3) | (83.6) | (56.7) | (66.2) | (68.1) | (71.3) | (80.2) | (96.0) | (80.2) | (67.8) | (52.7) | (73.5) | (77.0) | (42.6) | (17.0) |
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