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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 | 1 367.5 | 1 300.8 | 1 389.3 | 1 323.6 | 1 287.1 | 1 261.6 | 1 229.4 | 1 197.5 | 1 146.6 | 1 031.3 | 1 110.3 | 1 065.7 | 991.6 | 935.4 | 1 016.3 | 1 024.9 | 1 047.3 | 1 020.2 | 1 070.9 | 1 041.2 | 1 035.9 | 1 024.3 | 955.5 | 956.3 | 963.2 | 833.4 | 947.7 | 977.0 | 922.2 | 922.3 | 948.8 | 1 023.6 | 1 038.5 | 1 003.1 | 1 141.1 | 1 164.6 | 1 294.4 | 1 039.7 | 986.7 | 1 017.9 | 1 133.9 |
| Aktywa trwałe | 232.1 | 219.1 | 212.9 | 206.8 | 203.9 | 194.5 | 191.0 | 182.3 | 152.5 | 140.0 | 131.7 | 130.2 | 124.6 | 121.1 | 123.4 | 115.9 | 88.2 | 105.4 | 101.7 | 106.2 | 112.4 | 117.4 | 115.2 | 123.8 | 130.7 | 130.4 | 132.4 | 131.0 | 130.6 | 135.9 | 151.4 | 166.8 | 206.3 | 211.9 | 228.6 | 240.5 | 360.0 | 291.3 | 290.7 | 285.0 | 357.3 |
| Rzeczowe aktywa trwałe netto | 109.2 | 102.9 | 94.0 | 91.5 | 90.1 | 87.2 | 86.1 | 86.2 | 78.9 | 77.6 | 75.5 | 75.1 | 73.3 | 72.3 | 70.7 | 67.6 | 43.4 | 60.7 | 62.1 | 63.5 | 67.8 | 70.3 | 69.9 | 73.3 | 80.9 | 79.3 | 84.3 | 83.3 | 87.2 | 90.7 | 107.9 | 123.9 | 158.3 | 161.5 | 180.8 | 191.6 | 243.3 | 235.0 | 235.8 | 232.2 | 216.7 |
| 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 | 4.7 | 4.4 | 4.2 | 4.0 | 3.8 | 3.6 | 3.4 | 3.4 | 3.2 | 3.0 | 2.8 | 3.2 | 3.1 | 2.8 | 2.6 | 2.4 | 3.2 | 2.9 | 2.6 | 2.4 | 2.3 | 2.0 | 1.7 | 1.6 | 1.6 | 1.4 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 0.8 | 0.7 | 0.7 | 0.0 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 4.7 | 4.4 | 4.2 | 4.0 | 3.8 | 3.6 | 3.4 | 3.4 | 3.2 | 3.0 | 2.8 | 3.2 | 3.1 | 2.8 | 2.6 | 2.4 | 3.2 | 2.9 | 2.6 | 2.4 | 2.3 | 2.0 | 1.7 | 1.6 | 1.6 | 1.4 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 |
| Należności netto | 448.9 | 317.9 | 399.2 | 382.9 | 328.3 | 328.9 | 692.9 | 699.3 | 763.1 | 742.3 | 809.1 | 803.5 | 733.0 | 737.8 | 777.7 | 808.6 | 742.7 | 757.7 | 804.6 | 784.5 | 620.3 | 704.3 | 688.9 | 652.1 | 604.8 | 548.9 | 614.0 | 564.6 | 471.0 | 550.3 | 602.6 | 659.0 | 556.9 | 592.3 | 714.0 | 741.2 | 571.8 | 485.3 | 477.5 | 0.0 | 537.8 |
| Inwestycje długoterminowe | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 26.5 | 7.7 | 7.3 | 7.3 | 4.8 | 4.3 | 4.3 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | (0.3) | (0.1) | (0.1) | -0.0 | (0.1) | 14.8 | 13.9 | 8.4 | 8.8 | 8.4 | 9.0 | 7.7 | 7.5 | 5.9 | 6.6 | 9.4 | 10.6 | 10.5 | 0.0 | 13.0 |
| Aktywa obrotowe | 1 135.4 | 1 081.7 | 1 176.4 | 1 116.8 | 1 083.3 | 1 067.2 | 1 038.4 | 1 015.2 | 994.2 | 891.2 | 978.6 | 935.5 | 867.0 | 814.3 | 892.9 | 909.0 | 959.0 | 914.7 | 969.1 | 935.1 | 923.5 | 906.9 | 840.2 | 832.5 | 832.5 | 703.0 | 815.3 | 846.0 | 791.6 | 786.5 | 797.5 | 856.9 | 832.2 | 791.2 | 912.5 | 924.1 | 934.3 | 748.4 | 696.0 | 732.9 | 776.6 |
| Środki pieniężne i Inwestycje | 202.3 | 239.9 | 257.3 | 217.6 | 352.7 | 313.3 | 279.3 | 262.3 | 215.8 | 107.5 | 128.6 | 93.5 | 96.5 | 51.9 | 67.8 | 42.5 | 154.6 | 81.1 | 88.6 | 113.0 | 273.7 | 169.7 | 115.7 | 136.0 | 183.3 | 107.0 | 144.0 | 204.5 | 240.8 | 155.5 | 115.8 | 127.9 | 206.6 | 91.6 | 112.7 | 94.2 | 282.1 | 161.2 | 134.0 | 68.6 | 164.3 |
| Zapasy | 10.0 | 9.8 | 10.2 | 9.9 | 10.5 | 12.6 | 11.7 | 11.6 | 8.6 | 13.1 | 16.5 | 18.3 | 10.8 | 17.9 | 28.7 | 38.0 | 26.8 | 20.8 | 17.8 | 20.8 | 15.7 | 21.2 | 21.2 | 22.4 | 20.4 | 32.2 | 41.5 | 54.4 | 51.3 | 48.8 | 45.8 | 43.6 | 40.3 | 61.7 | 51.5 | 61.3 | 70.0 | 73.6 | 52.1 | 57.1 | 63.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (14.7) | (13.9) | (8.4) | 0.0 | 0.0 | 0.0 | 1.0 | 6.8 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 202.3 | 239.9 | 257.3 | 217.6 | 352.7 | 313.3 | 279.3 | 262.3 | 215.8 | 107.5 | 128.6 | 93.5 | 96.4 | 51.8 | 67.8 | 42.4 | 154.5 | 81.0 | 88.6 | 113.0 | 273.7 | 169.4 | 115.6 | 135.9 | 183.3 | 106.8 | 144.0 | 204.5 | 240.8 | 155.5 | 115.8 | 127.9 | 205.7 | 84.8 | 111.6 | 94.2 | 282.1 | 161.2 | 134.0 | 68.6 | 164.3 |
| Należności krótkoterminowe | 354.3 | 247.5 | 306.8 | 272.5 | 310.1 | 244.0 | 275.4 | 282.7 | 303.0 | 248.1 | 271.2 | 238.5 | 248.7 | 202.9 | 246.1 | 241.4 | 257.0 | 261.9 | 271.1 | 256.0 | 265.3 | 252.2 | 219.8 | 206.6 | 201.7 | 175.0 | 264.4 | 199.8 | 142.4 | 215.9 | 196.0 | 190.0 | 202.7 | 189.3 | 341.9 | 371.4 | 224.2 | 250.3 | 287.5 | 303.1 | 373.5 |
| Dług krótkoterminowy | 196.7 | 178.3 | 143.3 | 140.6 | 132.6 | 95.6 | 83.5 | 163.9 | 70.3 | 66.4 | 88.1 | 86.9 | 26.4 | 161.5 | 166.7 | 85.1 | 34.3 | 71.8 | 154.4 | 155.8 | 261.9 | 113.8 | 206.4 | 210.4 | 216.8 | 13.0 | 144.4 | 153.0 | 142.7 | 81.5 | 88.6 | 165.0 | 167.0 | 166.6 | 94.1 | 160.7 | 170.7 | 119.9 | 64.7 | 129.1 | 153.4 |
| Zobowiązania krótkoterminowe | 936.3 | 894.4 | 962.0 | 907.4 | 861.6 | 785.6 | 754.1 | 800.1 | 678.8 | 569.4 | 646.4 | 612.7 | 588.2 | 672.4 | 767.2 | 670.7 | 661.3 | 654.6 | 778.5 | 753.5 | 882.4 | 723.6 | 810.2 | 788.4 | 794.6 | 537.3 | 747.7 | 786.3 | 741.0 | 685.3 | 712.4 | 764.0 | 755.8 | 710.2 | 783.6 | 887.9 | 900.4 | 706.0 | 613.7 | 705.4 | 840.3 |
| Rozliczenia międzyokresowe | 377.8 | 443.1 | 484.2 | 476.3 | 413.4 | 410.4 | 376.0 | 337.7 | 299.1 | 227.2 | 242.5 | 247.7 | 306.8 | 258.3 | 286.6 | 297.1 | 364.0 | 275.9 | 284.9 | 291.6 | 349.3 | 324.2 | 344.2 | 336.5 | 369.6 | 321.4 | 299.4 | 396.4 | 447.8 | 88.3 | 138.7 | 59.1 | 109.0 | 0.0 | 108.9 | 121.9 | 145.7 | 129.4 | 67.5 | 0.0 | 111.6 |
| Zobowiązania długoterminowe | 237.8 | 210.5 | 225.9 | 205.9 | 201.8 | 240.5 | 239.3 | 147.6 | 229.9 | 210.2 | 205.3 | 204.7 | 264.9 | 129.7 | 139.9 | 248.6 | 296.3 | 274.0 | 209.8 | 210.7 | 103.6 | 256.5 | 96.5 | 113.9 | 112.3 | 237.5 | 126.4 | 116.1 | 100.4 | 154.7 | 159.0 | 170.9 | 186.8 | 196.6 | 257.6 | 174.3 | 283.2 | 228.7 | 289.3 | 218.3 | 213.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | 10.2 | 8.5 | 8.4 | 11.1 | 10.4 | 11.0 | 10.7 | 14.4 | 0.0 | 0.0 | 0.0 | 42.8 | 0.0 | 12.8 | 12.7 | 65.9 | -0.0 | 0.0 | 0.0 | 70.5 |
| Zobowiązania długoterminowe | 237.8 | 210.5 | 225.9 | 205.9 | 201.8 | 240.5 | 239.3 | 147.6 | 229.9 | 210.2 | 205.3 | 204.7 | 264.9 | 129.7 | 139.9 | 248.6 | 296.3 | 274.0 | 209.8 | 210.7 | 103.6 | 256.5 | 96.5 | 113.9 | 112.3 | 237.5 | 126.4 | 116.1 | 100.4 | 154.7 | 159.0 | 170.9 | 186.8 | 196.6 | 257.6 | 174.3 | 283.2 | 228.7 | 289.3 | 218.3 | 213.6 |
| Zobowiązania z tytułu leasingu | 7.1 | 5.3 | 4.8 | 4.2 | 4.8 | 4.3 | 4.1 | 5.1 | 4.6 | 4.6 | 4.7 | 4.9 | 4.6 | 4.3 | 4.2 | 3.9 | 5.2 | 23.7 | 24.2 | 22.4 | 30.0 | 31.5 | 31.9 | 34.6 | 36.9 | 35.2 | 39.7 | 39.1 | 38.6 | 37.0 | 47.5 | 53.9 | 70.1 | 67.6 | 66.5 | 63.9 | 111.6 | 125.2 | 112.5 | 117.5 | 58.9 |
| Zobowiązania ogółem | 1 174.1 | 1 104.9 | 1 187.9 | 1 113.3 | 1 063.5 | 1 026.1 | 993.4 | 947.7 | 908.7 | 779.5 | 851.7 | 817.4 | 853.1 | 802.1 | 907.1 | 919.3 | 957.6 | 928.6 | 988.3 | 964.2 | 986.0 | 980.1 | 906.7 | 902.3 | 906.9 | 774.8 | 874.1 | 902.5 | 841.4 | 840.0 | 871.4 | 934.9 | 942.6 | 906.8 | 1 041.2 | 1 062.2 | 1 183.6 | 934.7 | 903.0 | 923.7 | 1 053.9 |
| Kapitał (fundusz) podstawowy | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 |
| Zyski zatrzymane | (297.1) | (294.7) | (204.0) | (195.2) | (182.2) | (170.0) | (172.5) | (158.9) | (169.8) | (156.5) | (146.9) | (155.9) | (258.6) | (260.2) | (284.2) | (288.8) | (304.7) | (303.7) | (311.3) | (317.0) | (344.1) | (351.0) | (340.0) | (336.7) | (334.0) | (332.4) | (331.9) | (332.9) | (329.1) | (328.5) | (339.0) | (328.0) | (320.4) | (319.7) | (313.7) | (311.6) | (295.1) | (298.6) | (322.4) | (309.6) | (325.8) |
| Kapitał własny | 193.4 | 195.9 | 201.4 | 210.2 | 223.7 | 235.6 | 236.0 | 249.8 | 238.0 | 251.7 | 258.6 | 248.3 | 138.6 | 133.4 | 109.2 | 105.6 | 89.7 | 91.6 | 82.5 | 77.1 | 49.9 | 44.2 | 48.8 | 54.0 | 56.3 | 58.6 | 73.7 | 74.5 | 80.7 | 82.3 | 77.4 | 88.7 | 96.0 | 96.3 | 99.9 | 102.4 | 110.8 | 105.0 | 83.7 | 94.2 | 80.1 |
| Udziały mniejszościowe | 25.1 | 25.3 | 23.3 | 23.3 | 23.6 | 23.2 | 22.0 | 22.2 | 21.2 | 21.6 | 22.0 | 20.8 | 13.7 | 10.1 | 7.9 | 8.8 | 8.8 | 9.7 | 9.5 | 9.9 | 9.8 | 11.4 | 12.2 | 13.7 | 13.2 | 13.8 | 17.9 | 19.9 | 22.4 | 23.3 | 19.6 | 19.5 | 19.5 | 19.1 | 18.8 | 18.8 | 12.5 | 10.7 | 9.0 | 6.9 | 9.0 |
| Pasywa | 1 367.5 | 1 300.8 | 1 389.3 | 1 323.6 | 1 287.1 | 1 261.6 | 1 229.4 | 1 197.5 | 1 146.6 | 1 031.3 | 1 110.3 | 1 065.7 | 991.6 | 935.4 | 1 016.3 | 1 024.9 | 1 047.3 | 1 020.2 | 1 070.9 | 1 041.2 | 1 035.9 | 1 024.3 | 955.5 | 956.3 | 963.2 | 833.4 | 947.7 | 977.0 | 922.2 | 922.3 | 948.8 | 1 023.6 | 1 038.5 | 1 003.1 | 1 141.1 | 1 164.6 | 1 294.4 | 1 039.7 | 986.7 | 1 017.9 | 1 133.9 |
| Inwestycje | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.6 | 7.7 | 7.3 | 7.3 | 4.8 | 4.3 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 8.4 | 9.0 | 1.0 | 6.8 | 1.0 | 6.6 | 9.4 | 10.6 | 10.5 | 0.0 | 13.0 |
| Dług | 254.4 | 231.9 | 223.7 | 221.3 | 214.5 | 236.5 | 230.5 | 227.0 | 220.3 | 206.5 | 229.3 | 231.7 | 222.2 | 223.2 | 244.1 | 275.2 | 272.4 | 295.8 | 292.3 | 297.0 | 283.3 | 269.9 | 229.1 | 234.9 | 243.3 | 170.2 | 173.9 | 182.2 | 170.7 | 176.4 | 193.1 | 204.6 | 210.3 | 215.9 | 205.8 | 206.2 | 240.0 | 199.4 | 210.9 | 204.7 | 222.7 |
| Środki pieniężne i inne aktywa pieniężne | 202.3 | 239.9 | 257.3 | 217.6 | 352.7 | 313.3 | 279.3 | 262.3 | 215.8 | 107.5 | 128.6 | 93.5 | 96.4 | 51.8 | 67.8 | 42.4 | 154.5 | 81.0 | 88.6 | 113.0 | 273.7 | 169.4 | 115.6 | 135.9 | 183.3 | 106.8 | 144.0 | 204.5 | 240.8 | 155.5 | 115.8 | 127.9 | 205.7 | 84.8 | 111.6 | 94.2 | 282.1 | 161.2 | 134.0 | 68.6 | 164.3 |
| Dług netto | 52.1 | (8.1) | (33.6) | 3.6 | (138.2) | (76.8) | (48.8) | (35.3) | 4.5 | 99.1 | 100.8 | 138.2 | 125.8 | 171.4 | 176.3 | 232.8 | 117.9 | 214.8 | 203.7 | 184.1 | 9.6 | 100.6 | 113.5 | 99.0 | 60.0 | 63.4 | 29.8 | (22.4) | (70.0) | 20.8 | 77.3 | 76.6 | 4.6 | 131.1 | 94.2 | 112.0 | (42.1) | 38.2 | 76.9 | 136.0 | 58.5 |
| Ticker | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA | MSW.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |