Rok finansowy |
2012 |
2014 |
2014 |
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 |
Kwartał |
Q3 |
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 |
Q4 |
Aktywa |
86.3 |
340.8 |
361.4 |
410.5 |
410.5 |
411.8 |
411.8 |
467.6 |
467.6 |
571.1 |
571.1 |
759.0 |
759.0 |
1 113.0 |
1 113.0 |
1 158.5 |
1 158.5 |
1 238.2 |
1 238.2 |
1 389.8 |
1 389.8 |
1 400.3 |
1 400.3 |
1 293.1 |
1 293.1 |
1 208.4 |
1 208.4 |
1 326.6 |
1 326.6 |
1 277.8 |
1 277.8 |
1 529.6 |
1 529.6 |
1 483.3 |
1 483.3 |
1 474.0 |
1 474.0 |
1 526.0 |
1 526.0 |
1 643.1 |
Aktywa trwałe |
60.5 |
269.5 |
256.0 |
365.3 |
291.0 |
379.8 |
319.3 |
419.6 |
353.2 |
550.3 |
519.5 |
726.0 |
710.9 |
925.7 |
864.3 |
1 010.7 |
915.1 |
1 185.3 |
969.1 |
1 318.7 |
1 104.1 |
1 335.2 |
1 041.9 |
1 241.7 |
763.0 |
1 121.9 |
689.3 |
1 039.5 |
758.3 |
1 084.1 |
853.5 |
1 355.4 |
1 141.2 |
1 417.1 |
1 219.3 |
1 413.7 |
1 280.5 |
1 444.2 |
1 414.0 |
1 543.8 |
Rzeczowe aktywa trwałe netto |
0.0 |
153.7 |
0.0 |
248.6 |
0.0 |
274.0 |
0.2 |
307.2 |
0.2 |
473.9 |
0.2 |
564.9 |
0.6 |
490.1 |
0.5 |
579.7 |
0.5 |
753.2 |
0.3 |
872.4 |
0.3 |
810.2 |
0.5 |
533.9 |
0.3 |
444.8 |
0.2 |
458.8 |
0.2 |
487.7 |
1.9 |
861.2 |
0.5 |
887.7 |
0.4 |
901.9 |
0.5 |
994.7 |
0.2 |
0.2 |
Wartość firmy |
0.0 |
26.5 |
26.5 |
29.4 |
29.4 |
28.4 |
28.4 |
25.3 |
25.3 |
24.4 |
24.4 |
23.7 |
23.7 |
22.3 |
22.3 |
22.3 |
22.3 |
22.1 |
22.1 |
30.3 |
30.3 |
8.3 |
8.3 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.5 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
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 |
26.5 |
26.5 |
29.4 |
29.4 |
28.4 |
28.4 |
25.3 |
25.3 |
24.5 |
24.5 |
24.0 |
24.0 |
22.5 |
22.5 |
22.6 |
22.6 |
22.4 |
22.4 |
30.6 |
30.6 |
8.8 |
8.8 |
1.8 |
1.8 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.3) |
0.0 |
0.0 |
0.0 |
24.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.6 |
0.0 |
0.0 |
0.0 |
35.2 |
0.0 |
0.0 |
0.0 |
38.0 |
0.0 |
0.0 |
0.0 |
37.6 |
0.0 |
0.0 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
43.2 |
0.0 |
(58.5) |
0.0 |
(18.4) |
0.0 |
(31.6) |
0.0 |
0.0 |
0.0 |
121.3 |
0.0 |
0.0 |
0.0 |
287.4 |
0.0 |
43.3 |
0.0 |
108.2 |
0.0 |
137.5 |
0.0 |
184.4 |
0.0 |
226.8 |
0.0 |
251.5 |
0.0 |
241.4 |
0.0 |
163.6 |
0.0 |
197.5 |
0.0 |
327.9 |
0.0 |
1 407.7 |
1 537.6 |
Aktywa obrotowe |
25.7 |
71.3 |
105.3 |
45.1 |
119.5 |
32.0 |
92.5 |
48.0 |
114.4 |
20.8 |
51.6 |
33.0 |
48.1 |
187.3 |
248.7 |
147.8 |
243.4 |
52.9 |
269.1 |
71.2 |
285.7 |
65.1 |
358.4 |
51.4 |
530.1 |
86.5 |
519.1 |
287.1 |
568.3 |
193.7 |
424.3 |
174.2 |
388.4 |
66.2 |
264.0 |
60.4 |
193.6 |
81.8 |
112.0 |
99.3 |
Środki pieniężne i Inwestycje |
24.7 |
71.3 |
103.2 |
45.1 |
115.9 |
32.0 |
66.3 |
48.0 |
99.6 |
20.8 |
20.8 |
33.0 |
33.0 |
187.3 |
187.3 |
147.8 |
147.8 |
52.9 |
202.0 |
71.2 |
159.0 |
65.1 |
134.5 |
51.4 |
51.4 |
86.5 |
88.5 |
287.1 |
320.7 |
193.7 |
304.3 |
174.2 |
271.8 |
66.2 |
167.3 |
60.4 |
96.9 |
81.8 |
81.8 |
81.3 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.3 |
0.0 |
0.0 |
0.0 |
54.9 |
0.0 |
19.6 |
0.0 |
97.9 |
0.0 |
202.1 |
0.0 |
429.6 |
0.0 |
400.2 |
0.0 |
211.6 |
0.0 |
88.8 |
0.0 |
78.5 |
0.0 |
59.7 |
0.0 |
58.8 |
0.0 |
1.6 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
31.9 |
0.0 |
70.8 |
0.0 |
34.3 |
0.0 |
51.6 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
24.5 |
0.0 |
149.2 |
0.0 |
87.8 |
0.0 |
69.4 |
0.0 |
28.4 |
0.0 |
2.1 |
0.0 |
33.6 |
0.0 |
110.6 |
0.0 |
97.7 |
0.0 |
101.1 |
0.0 |
36.5 |
0.0 |
(1 000.1) |
(1 037.0) |
Środki pieniężne i inne aktywa pieniężne |
24.7 |
71.3 |
71.3 |
45.1 |
45.1 |
32.0 |
32.0 |
48.0 |
48.0 |
20.8 |
20.8 |
33.0 |
33.0 |
187.3 |
187.3 |
147.8 |
147.8 |
52.9 |
52.9 |
71.2 |
71.2 |
65.1 |
65.1 |
51.4 |
51.4 |
86.5 |
86.5 |
287.1 |
287.1 |
193.7 |
193.7 |
174.2 |
174.2 |
66.2 |
66.2 |
60.4 |
60.4 |
81.8 |
81.8 |
81.3 |
Należności krótkoterminowe |
1.6 |
0.0 |
3.5 |
0.0 |
1.8 |
0.0 |
5.2 |
0.0 |
3.4 |
0.0 |
6.2 |
0.0 |
6.7 |
0.0 |
6.4 |
0.0 |
4.5 |
0.0 |
6.2 |
0.0 |
9.2 |
0.0 |
22.2 |
0.0 |
6.9 |
0.0 |
17.6 |
0.0 |
11.1 |
0.0 |
17.5 |
0.0 |
8.8 |
0.0 |
26.3 |
0.0 |
7.4 |
0.0 |
22.9 |
9.7 |
Dług krótkoterminowy |
0.5 |
0.0 |
0.9 |
0.0 |
1.0 |
0.0 |
0.8 |
0.0 |
1.4 |
0.0 |
3.8 |
0.0 |
5.5 |
0.0 |
27.9 |
0.0 |
28.3 |
0.0 |
88.3 |
0.0 |
143.7 |
0.0 |
136.3 |
0.0 |
211.1 |
0.0 |
212.7 |
0.0 |
112.3 |
0.0 |
44.0 |
0.0 |
40.8 |
0.0 |
46.9 |
0.0 |
45.4 |
0.0 |
13.2 |
10.0 |
Zobowiązania krótkoterminowe |
2.1 |
0.0 |
4.4 |
0.0 |
34.8 |
0.0 |
41.3 |
0.2 |
16.9 |
1.2 |
15.3 |
5.0 |
27.6 |
5.0 |
50.2 |
6.5 |
79.4 |
6.1 |
141.0 |
6.0 |
182.5 |
0.4 |
159.6 |
1.5 |
231.0 |
0.0 |
231.6 |
0.6 |
136.1 |
0.0 |
61.4 |
1.1 |
150.6 |
0.0 |
73.3 |
1.3 |
67.5 |
0.0 |
36.1 |
36.6 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
29.4 |
0.0 |
33.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
20.0 |
16.5 |
37.9 |
17.4 |
22.5 |
16.8 |
22.1 |
66.5 |
49.9 |
139.9 |
125.8 |
171.0 |
148.4 |
241.0 |
195.7 |
295.2 |
222.2 |
387.5 |
252.6 |
518.3 |
341.8 |
493.6 |
334.4 |
495.5 |
266.0 |
134.0 |
160.7 |
456.6 |
321.1 |
295.2 |
321.3 |
600.4 |
450.8 |
402.5 |
443.0 |
508.1 |
441.8 |
408.3 |
456.4 |
519.9 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.7 |
0.0 |
1.1 |
0.0 |
1.4 |
0.0 |
1.2 |
0.0 |
1.7 |
0.0 |
5.0 |
0.0 |
3.8 |
0.0 |
6.1 |
0.0 |
8.5 |
0.0 |
26.3 |
0.0 |
32.3 |
0.0 |
27.4 |
0.0 |
24.8 |
0.0 |
24.4 |
0.0 |
23.9 |
0.0 |
30.6 |
0.0 |
33.6 |
0.0 |
35.8 |
0.0 |
41.3 |
47.3 |
Zobowiązania długoterminowe |
20.0 |
16.5 |
37.9 |
17.4 |
22.5 |
16.8 |
22.1 |
66.5 |
49.9 |
139.9 |
125.8 |
171.0 |
148.4 |
241.0 |
195.7 |
295.2 |
222.2 |
387.5 |
252.6 |
518.3 |
341.8 |
493.6 |
334.4 |
495.5 |
266.0 |
134.0 |
160.7 |
456.6 |
321.1 |
295.2 |
321.3 |
600.4 |
450.8 |
402.5 |
443.0 |
508.1 |
441.8 |
408.3 |
456.4 |
519.9 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.8 |
0.0 |
2.7 |
0.0 |
2.8 |
0.0 |
2.5 |
2.6 |
Zobowiązania ogółem |
22.1 |
16.5 |
42.2 |
17.4 |
57.3 |
16.8 |
63.4 |
66.8 |
66.8 |
141.1 |
141.1 |
176.0 |
176.0 |
246.0 |
246.0 |
301.7 |
301.7 |
393.6 |
393.6 |
524.3 |
524.3 |
494.0 |
494.0 |
497.0 |
497.0 |
134.0 |
392.3 |
457.2 |
457.2 |
295.2 |
382.8 |
601.4 |
601.4 |
402.5 |
516.3 |
509.4 |
509.4 |
408.3 |
492.4 |
556.5 |
Kapitał (fundusz) podstawowy |
67.4 |
304.2 |
304.2 |
305.7 |
305.7 |
308.9 |
308.9 |
378.5 |
378.5 |
410.1 |
410.1 |
557.6 |
557.6 |
837.5 |
837.5 |
829.3 |
829.3 |
829.3 |
829.3 |
824.7 |
824.7 |
899.9 |
899.9 |
899.9 |
899.9 |
900.9 |
900.9 |
0.0 |
649.5 |
7.1 |
7.1 |
7.1 |
7.1 |
7.1 |
7.1 |
7.2 |
7.2 |
7.2 |
7.2 |
7.2 |
Zyski zatrzymane |
(3.7) |
(3.2) |
14.3 |
40.3 |
40.3 |
35.2 |
35.2 |
27.5 |
27.5 |
26.8 |
26.8 |
55.9 |
55.9 |
60.6 |
60.6 |
48.6 |
48.6 |
34.0 |
34.0 |
53.9 |
53.9 |
20.6 |
20.6 |
(85.3) |
(85.3) |
(64.1) |
(64.1) |
236.4 |
236.4 |
261.6 |
261.6 |
315.0 |
315.0 |
352.8 |
352.8 |
349.5 |
349.5 |
418.2 |
418.2 |
472.7 |
Kapitał własny |
64.2 |
319.1 |
319.1 |
353.1 |
353.1 |
348.4 |
348.4 |
400.8 |
400.8 |
430.0 |
430.0 |
583.0 |
583.0 |
867.0 |
867.0 |
856.8 |
856.8 |
844.6 |
844.6 |
865.6 |
865.6 |
906.3 |
906.3 |
796.0 |
796.0 |
816.1 |
816.1 |
869.4 |
869.4 |
895.0 |
895.0 |
928.2 |
928.2 |
967.1 |
967.1 |
964.7 |
964.7 |
1 033.5 |
1 033.5 |
1 086.7 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
1.1 |
1.0 |
1.0 |
1.0 |
1.0 |
2.5 |
2.5 |
6.3 |
6.3 |
7.4 |
7.4 |
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 |
Pasywa |
86.3 |
335.7 |
361.4 |
370.5 |
410.5 |
365.2 |
411.8 |
467.6 |
467.6 |
571.1 |
571.1 |
759.0 |
759.0 |
1 113.0 |
1 113.0 |
1 158.5 |
1 158.5 |
1 238.2 |
1 238.2 |
1 389.8 |
1 389.8 |
1 400.3 |
1 400.3 |
1 293.1 |
1 293.1 |
950.1 |
1 208.4 |
1 326.6 |
1 326.6 |
1 190.2 |
1 277.8 |
1 529.6 |
1 529.6 |
1 369.6 |
1 483.3 |
1 474.0 |
1 474.0 |
1 441.8 |
1 526.0 |
1 643.1 |
Inwestycje |
1.1 |
0.0 |
75.2 |
0.0 |
12.3 |
0.0 |
15.9 |
0.0 |
20.0 |
0.0 |
20.1 |
0.0 |
121.3 |
0.0 |
351.0 |
0.0 |
311.9 |
0.0 |
192.4 |
0.0 |
196.0 |
0.0 |
206.9 |
0.0 |
212.8 |
0.0 |
228.9 |
0.0 |
285.1 |
0.0 |
352.0 |
0.0 |
261.3 |
0.0 |
298.6 |
0.0 |
364.4 |
0.0 |
407.6 |
500.6 |
Dług |
18.0 |
16.5 |
14.9 |
17.4 |
15.7 |
16.8 |
15.0 |
46.3 |
44.6 |
120.4 |
121.7 |
142.9 |
147.2 |
167.8 |
194.6 |
215.6 |
242.7 |
243.6 |
330.5 |
315.5 |
456.5 |
302.2 |
436.3 |
235.8 |
444.7 |
134.0 |
344.9 |
294.6 |
406.9 |
295.2 |
339.2 |
413.0 |
456.5 |
402.5 |
452.1 |
399.4 |
447.3 |
408.3 |
424.0 |
478.0 |
Środki pieniężne i inne aktywa pieniężne |
24.7 |
71.3 |
71.3 |
45.1 |
45.1 |
32.0 |
32.0 |
48.0 |
48.0 |
20.8 |
20.8 |
33.0 |
33.0 |
187.3 |
187.3 |
147.8 |
147.8 |
52.9 |
52.9 |
71.2 |
71.2 |
65.1 |
65.1 |
51.4 |
51.4 |
86.5 |
86.5 |
287.1 |
287.1 |
193.7 |
193.7 |
174.2 |
174.2 |
66.2 |
66.2 |
60.4 |
60.4 |
81.8 |
81.8 |
81.3 |
Dług netto |
(6.8) |
(54.7) |
(56.4) |
(27.7) |
(29.4) |
(15.2) |
(17.0) |
(1.7) |
(3.4) |
99.6 |
100.9 |
109.9 |
114.2 |
(19.6) |
7.2 |
67.8 |
94.9 |
190.7 |
277.7 |
244.3 |
385.3 |
237.1 |
371.2 |
184.4 |
393.3 |
47.5 |
258.5 |
7.5 |
119.8 |
101.5 |
145.5 |
238.9 |
282.4 |
336.3 |
385.9 |
339.0 |
387.0 |
326.5 |
342.2 |
396.7 |
Ticker |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
MSP.JO |
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 |