Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
495.735 |
449.59 |
443.441 |
480.381 |
750.167 |
1 008.998 |
1 275.796 |
1 504.919 |
1 132.388 |
1 939.793 |
1 953.26 |
1 139.87 |
1 367.462 |
1 287.135 |
1 146.632 |
991.635 |
1 047.261 |
1 035.884 |
963.164 |
922.151 |
1 038.548 |
1 294.371 |
1 133.925 |
Aktywa trwałe (mln) |
108.925 |
114.157 |
115.188 |
158.037 |
165.526 |
184.208 |
246.409 |
361.796 |
225.906 |
436.462 |
406.904 |
252.271 |
232.1 |
203.859 |
152.452 |
124.587 |
88.211 |
112.421 |
130.705 |
130.571 |
206.323 |
360.025 |
357.325999 |
Rzeczowe aktywa trwałe netto |
81.328 |
88.729 |
86.23 |
143.937 |
139.525 |
150.702 |
188.073 |
285.005 |
103.331 |
284.327 |
237.959 |
88.882 |
109.178 |
90.131 |
78.936 |
73.348 |
43.406 |
67.805 |
80.909 |
87.186 |
158.345 |
243.285 |
216.709 |
Wartość firmy |
0.896 |
0.569 |
0.427 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.17 |
1.088 |
0.919 |
1.011 |
1.156 |
1.18 |
0.0 |
0.0 |
5.129 |
0.0 |
0.0 |
5.212 |
4.677 |
3.79 |
3.179 |
3.053 |
3.157 |
2.269 |
1.557 |
1.059 |
1.213 |
0.772 |
0.754 |
Wartość firmy i wartości niematerialne i prawne |
2.066 |
1.657 |
1.346 |
1.011 |
1.156 |
1.18 |
2.173 |
1.593 |
5.129 |
8.412 |
7.299 |
5.212 |
4.677 |
3.79 |
3.179 |
3.053 |
3.157 |
2.269 |
1.557 |
1.059 |
1.213 |
0.772 |
0.754 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
286.436 |
0.0 |
0.0 |
0.0 |
0.007 |
2.402 |
0.0 |
0.0 |
0.0 |
622.305 |
610.935 |
479.135 |
556.948 |
574.325 |
537.77 |
Inwestycje długoterminowe |
(103.274) |
(60.392) |
(1.057) |
1.582 |
0.59 |
1.988 |
5.203 |
9.934 |
60.929 |
4.729 |
34.261 |
58.186 |
0.0 |
0.0 |
0.0 |
(0.061) |
(0.061) |
13.539 |
(0.047) |
8.396 |
7.744 |
9.438 |
13.032 |
Aktywa obrotowe |
386.81 |
335.433 |
328.253 |
322.344 |
584.641 |
824.79 |
1 029.387 |
1 143.123 |
906.482 |
1 503.331 |
1 546.356 |
887.599 |
1 135.362 |
1 083.276 |
994.18 |
867.048 |
959.05 |
923.463 |
832.459 |
791.58 |
832.225 |
934.346 |
776.599 |
Środki pieniężne i Inwestycje |
106.663 |
64.626 |
59.131 |
65.477 |
173.284 |
290.879 |
309.784 |
430.398 |
404.608 |
301.531 |
177.157 |
71.298 |
202.294 |
352.73 |
215.78 |
96.499 |
154.586 |
273.683 |
183.348 |
240.761 |
206.635 |
282.089 |
164.278 |
Zapasy |
45.717 |
43.751 |
47.231 |
13.447 |
30.728 |
54.606 |
41.344 |
35.724 |
41.803 |
62.095 |
41.53 |
10.862 |
9.992 |
10.453 |
8.649 |
10.801 |
26.811 |
15.728 |
20.363 |
51.344 |
40.341 |
69.96 |
63.137 |
Inwestycje krótkoterminowe |
106.663 |
64.626 |
4.434 |
2.062 |
2.688 |
3.174 |
0.533 |
1.21 |
9.173 |
0.368 |
(29.404) |
(8.726) |
0.0 |
0.0 |
0.0 |
0.073 |
0.073 |
(13.527) |
0.059 |
(8.389) |
0.961 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
54.697 |
63.415 |
170.596 |
287.705 |
309.251 |
429.188 |
395.435 |
301.163 |
177.157 |
71.298 |
202.294 |
352.73 |
215.78 |
96.426 |
154.513 |
273.683 |
183.289 |
240.761 |
205.674 |
282.089 |
164.278 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
157.535 |
249.14 |
311.728 |
338.545 |
368.526 |
0.0 |
0.0 |
0.0 |
332.707 |
354.307 |
310.09 |
302.988 |
248.7 |
256.989 |
265.342 |
201.721 |
142.409 |
150.485 |
373.454 |
373.479 |
Dług krótkoterminowy |
0.0 |
0.0 |
205.138 |
17.921 |
16.789 |
29.303 |
30.07 |
30.444 |
11.157 |
141.545 |
368.123 |
303.804 |
196.68 |
132.611 |
70.332 |
26.365 |
34.339 |
261.875 |
216.826 |
142.72 |
158.077 |
170.664 |
153.403 |
Zobowiązania krótkoterminowe |
264.718 |
245.36 |
275.153 |
268.274 |
421.188 |
630.199 |
826.784 |
874.26 |
706.618 |
1 371.645 |
1 521.115 |
972.808 |
936.316 |
861.628 |
678.811 |
588.172 |
661.258 |
882.409 |
794.633 |
741.034 |
755.778 |
900.423 |
840.252 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
3.12 |
2.647 |
237.889 |
325.924 |
393.056 |
0.0 |
0.0 |
0.0 |
333.862 |
377.766 |
413.393 |
299.096 |
306.811 |
65.824 |
349.259 |
369.558 |
447.755 |
109.026 |
145.668 |
111.639 |
Zobowiązania długoterminowe |
26.829 |
32.768 |
37.928 |
69.964 |
50.233 |
34.43 |
46.017 |
74.515 |
56.333 |
121.565 |
104.207 |
78.147 |
237.774 |
201.825 |
229.858 |
264.897 |
296.348 |
103.567 |
112.268 |
100.406 |
186.796 |
283.194999 |
213.604 |
Rezerwy z tytułu odroczonego podatku |
7.462 |
7.285 |
9.496 |
6.008 |
5.084 |
6.067 |
0.0 |
0.0 |
0.0 |
5.03 |
2.841 |
0.0 |
0.032 |
0.028 |
0.032 |
0.022 |
0.133 |
0.016 |
11.093 |
14.366 |
42.834 |
65.867 |
70.456 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
9.576 |
12.778 |
20.531 |
35.031 |
69.329 |
37.198 |
82.958 |
48.579 |
21.332 |
7.131 |
4.784 |
4.567 |
4.566 |
5.169 |
29.981 |
36.851 |
38.564 |
70.077 |
69.308 |
58.921 |
Zobowiązania ogółem |
291.547 |
278.128 |
313.081 |
338.238 |
471.421 |
664.629 |
872.801 |
948.775 |
762.951 |
1 493.21 |
1 625.322 |
1 050.955 |
1 174.09 |
1 063.453 |
908.669 |
853.069 |
957.606 |
985.976 |
906.901 |
841.44 |
942.574 |
1 183.618 |
1 053.856 |
Kapitał własny |
158.185 |
126.208 |
80.09 |
88.488 |
224.32 |
284.884 |
337.687 |
482.459 |
369.437 |
381.528 |
266.77 |
88.915 |
168.285 |
200.06 |
216.754 |
124.89 |
89.655 |
49.908 |
56.263 |
80.711 |
95.974 |
110.753 |
80.069 |
Udziały mniejszościowe |
46.003 |
45.254 |
50.27 |
53.655 |
54.426 |
59.485 |
65.308 |
73.685 |
0.0 |
65.055 |
61.168 |
0.0 |
25.087 |
23.622 |
21.209 |
13.676 |
8.829 |
9.768 |
13.172 |
22.371 |
19.518 |
12.528 |
9.043 |
Pasywa |
495.735 |
449.59 |
443.441 |
480.381 |
750.167 |
1 008.998 |
1 275.796 |
1 504.919 |
1 132.388 |
1 939.793 |
1 953.26 |
1 139.87 |
1 367.462 |
1 287.135 |
1 146.632 |
991.635 |
1 047.261 |
1 035.884 |
963.164 |
922.151 |
1 038.548 |
1 294.371 |
1 133.925 |
Inwestycje |
3.389 |
4.234 |
3.377 |
3.644 |
3.278 |
5.162 |
5.736 |
11.144 |
70.102 |
5.097 |
4.857 |
49.46 |
8.66 |
8.668 |
7.262 |
0.012 |
0.012 |
0.012 |
0.012 |
0.007 |
0.961 |
9.438 |
13.032 |
Dług (mln) |
0.0 |
0.0 |
227.061 |
72.195 |
40.919 |
45.793 |
59.054 |
90.564 |
37.198 |
203.347 |
403.107 |
313.964 |
254.416 |
214.544 |
220.291 |
222.188 |
272.432 |
283.295 |
243.331 |
170.714 |
210.273 |
239.972 |
222.749 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
54.697 |
63.415 |
170.596 |
287.705 |
309.251 |
429.188 |
395.435 |
301.163 |
177.157 |
71.298 |
202.294 |
352.73 |
215.78 |
96.426 |
154.513 |
273.683 |
183.289 |
240.761 |
205.674 |
282.089 |
164.278 |
Dług netto |
0.0 |
0.0 |
172.364 |
8.78 |
(129.677) |
(241.912) |
(250.197) |
(338.624) |
(358.237) |
(97.816) |
225.95 |
242.666 |
52.122 |
(138.186) |
4.511 |
125.762 |
117.919 |
9.612 |
60.042 |
(70.047) |
4.599 |
(42.117) |
58.471 |
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