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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 330.9 | 387.3 | 459.2 | 474.5 | 514.3 | 578.4 | 641.3 | 618.5 | 596.8 | 817.1 | 893.2 | 963.9 | 1 083.9 | 1 058.9 | 1 092.9 | 1 126.7 | 1 126.7 | 1 256.8 | 1 256.8 | 1 231.2 | 1 254.6 | 1 205.3 | 1 204.1 | 1 195.7 | 1 198.7 | 1 140.6 | 1 081.9 | 1 015.4 | 886.3 | 938.3 | 983.9 | 1 047.7 | 1 042.8 | 1 212.0 | 1 635.1 | 1 767.5 | 1 821.4 | 1 754.5 | 1 827.4 | 1 784.9 | 1 927.8 | 2 016.2 |
| Aktywa trwałe | 84.5 | 105.9 | 196.5 | 198.8 | 208.0 | 245.1 | 281.9 | 280.7 | 280.0 | 411.1 | 460.0 | 469.6 | 477.7 | 483.6 | 519.3 | 493.2 | 523.8 | 595.8 | 651.9 | 660.0 | 666.5 | 589.2 | 602.2 | 591.3 | 568.4 | 493.0 | 430.0 | 363.8 | 388.4 | 369.2 | 389.9 | 509.1 | 507.4 | 494.4 | 737.6 | 755.7 | 738.1 | 749.9 | 777.7 | 820.8 | 884.3 | 899.8 |
| Rzeczowe aktywa trwałe netto | 27.2 | 31.2 | 34.5 | 36.4 | 41.5 | 41.8 | 45.2 | 44.3 | 44.1 | 47.7 | 54.5 | 54.9 | 59.3 | 66.1 | 64.1 | 67.9 | 67.9 | 56.2 | 56.2 | 55.2 | 56.7 | 56.2 | 53.3 | 54.2 | 49.3 | 40.4 | 32.3 | 28.3 | 33.6 | 28.6 | 29.0 | 108.2 | 110.8 | 105.6 | 117.9 | 129.2 | 143.9 | 144.4 | 156.9 | 163.3 | 204.7 | 230.1 |
| Wartość firmy | 52.7 | 70.3 | 143.8 | 146.6 | 148.4 | 179.8 | 203.3 | 204.5 | 201.2 | 294.4 | 324.0 | 330.3 | 333.0 | 334.8 | 347.7 | 353.1 | 353.1 | 447.2 | 447.2 | 453.2 | 459.6 | 459.3 | 464.4 | 464.4 | 439.5 | 359.0 | 343.9 | 273.9 | 309.6 | 293.9 | 293.8 | 278.9 | 278.9 | 278.9 | 282.2 | 288.3 | 301.3 | 311.8 | 312.3 | 338.4 | 361.7 | 366.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 11.5 | 10.7 | 9.9 | 14.4 | 16.9 | 21.7 | 24.4 | 56.2 | 67.4 | 68.6 | 64.7 | 61.1 | 65.8 | 63.6 | 63.6 | 88.0 | 88.0 | 81.8 | 79.3 | 72.9 | 76.6 | 68.7 | 64.6 | 62.4 | 53.2 | 48.7 | 38.3 | 32.8 | 50.7 | 331.1 | 329.5 | 328.9 | 548.4 | 556.2 | 560.2 | 574.9 | 564.9 | 606.4 | 283.4 | 270.4 |
| Wartość firmy i wartości niematerialne i prawne | 52.7 | 70.3 | 155.3 | 157.3 | 158.3 | 194.2 | 220.2 | 226.2 | 225.6 | 350.6 | 391.4 | 398.9 | 397.7 | 395.9 | 413.5 | 416.7 | 416.7 | 535.2 | 535.2 | 535.0 | 538.9 | 532.2 | 541.0 | 533.1 | 504.1 | 421.4 | 397.1 | 322.6 | 347.9 | 326.7 | 344.5 | 610.0 | 608.4 | 607.8 | 830.6 | 844.5 | 861.5 | 886.7 | 877.2 | 944.8 | 645.1 | 637.0 |
| 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 | 0.0 | 0.0 | (7.6) | 0.0 | 0.0 | 0.0 | 342.6 | 510.4 | 491.6 | 496.4 | 210.1 | 460.1 | 213.9 | 203.9 | 337.6 | 138.7 | 336.4 | 386.2 | 233.6 | 0.0 | 219.2 | 339.4 | 362.4 | 345.9 | 386.3 | 374.3 | 450.8 | 408.8 | 411.5 | 477.9 |
| 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 | 8.6 | 0.0 | 4.4 | 4.4 | 23.9 | 0.9 | 0.8 | 7.9 | 4.0 | 15.0 | 31.2 | 0.6 | 12.9 | 6.9 | 13.9 | 16.4 | 32.9 | 31.2 | 25.9 | 36.3 | 30.0 | 21.3 | 19.0 | 33.1 | 30.0 | 0.9 | 1.3 |
| Aktywa obrotowe | 246.4 | 281.4 | 262.7 | 275.7 | 306.3 | 333.3 | 359.4 | 337.8 | 316.8 | 406.0 | 433.2 | 494.3 | 606.2 | 575.3 | 573.6 | 602.9 | 602.9 | 604.9 | 604.9 | 571.2 | 588.1 | 546.4 | 528.8 | 523.0 | 535.1 | 545.3 | 579.4 | 591.0 | 459.4 | 532.9 | 550.8 | 538.6 | 535.4 | 717.6 | 897.5 | 1 011.8 | 1 083.3 | 1 004.6 | 1 049.7 | 964.1 | 1 043.5 | 1 116.4 |
| Środki pieniężne i Inwestycje | 61.5 | 62.6 | 9.6 | 9.2 | 25.6 | 13.2 | 42.6 | 20.4 | 28.5 | 50.0 | 23.7 | 48.2 | 130.6 | 90.8 | 60.8 | 60.0 | 60.0 | 90.8 | 86.0 | 53.9 | 87.0 | 41.6 | 96.4 | 53.0 | 93.1 | 62.5 | 164.9 | 93.2 | 59.8 | 67.7 | 108.4 | 96.4 | 124.6 | 339.6 | 196.2 | 300.3 | 345.2 | 232.9 | 248.3 | 180.2 | 244.9 | 159.0 |
| Zapasy | 6.3 | 6.1 | 8.8 | 10.1 | 7.9 | 10.8 | 2.4 | 3.9 | 2.5 | 7.2 | 3.9 | 3.4 | 5.5 | 5.3 | 5.7 | 6.9 | 6.9 | 6.7 | 6.7 | 6.9 | 7.4 | 8.4 | 11.0 | 9.9 | 9.9 | 9.2 | 6.8 | 6.1 | 6.9 | 4.8 | 5.6 | 3.2 | 4.8 | 8.3 | 12.7 | 11.0 | 11.9 | 13.3 | 13.5 | 14.4 | 14.7 | 15.1 |
| 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 | 4.6 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.8 | 11.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 41.1 | 0.0 | 0.0 | 21.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 61.5 | 62.6 | 9.6 | 9.2 | 25.6 | 13.2 | 42.6 | 20.4 | 28.5 | 50.0 | 23.7 | 48.2 | 130.6 | 90.8 | 60.8 | 60.0 | 60.0 | 90.8 | 86.0 | 53.9 | 87.0 | 41.6 | 96.4 | 53.0 | 93.1 | 62.5 | 129.1 | 81.7 | 59.8 | 67.7 | 108.4 | 96.4 | 124.6 | 339.6 | 196.2 | 300.3 | 345.2 | 232.9 | 248.3 | 180.2 | 244.9 | 159.0 |
| Należności krótkoterminowe | 97.3 | 196.1 | 133.4 | 220.4 | 155.3 | 279.7 | 173.6 | 282.6 | 156.5 | 296.6 | 179.1 | 379.7 | 212.3 | 414.2 | 218.9 | 467.1 | 467.1 | 210.7 | 210.7 | 477.8 | 186.9 | 493.2 | 201.8 | 461.1 | 206.8 | 495.2 | 244.7 | 476.6 | 191.3 | 200.0 | 160.3 | 139.5 | 154.2 | 131.8 | 127.6 | 140.6 | 134.8 | 173.3 | 229.7 | 211.0 | 171.6 | 285.0 |
| Dług krótkoterminowy | 0.2 | 0.3 | 33.8 | 30.5 | 30.9 | 33.2 | 54.5 | 31.0 | 13.1 | 3.5 | 4.1 | 5.0 | 5.0 | 2.9 | 5.4 | 0.0 | 0.0 | 0.0 | 2.7 | 2.7 | 2.7 | 2.1 | 1.8 | 1.5 | 1.9 | 1.6 | 310.8 | 72.5 | 0.8 | 0.5 | 81.4 | 60.3 | (291.8) | (9.4) | 64.4 | (55.2) | 87.6 | 99.4 | 64.0 | 72.0 | 0.0 | 79.1 |
| Zobowiązania krótkoterminowe | 167.5 | 204.4 | 267.6 | 260.8 | 295.1 | 324.1 | 356.8 | 329.1 | 290.6 | 313.8 | 388.8 | 404.2 | 456.6 | 429.7 | 481.2 | 484.9 | 484.9 | 515.3 | 515.3 | 496.9 | 540.5 | 510.2 | 487.9 | 480.7 | 510.4 | 501.6 | 905.7 | 619.7 | 569.0 | 590.5 | 680.4 | 606.0 | 588.6 | 620.6 | 866.8 | 934.1 | 1 154.6 | 1 140.4 | 1 069.8 | 1 039.9 | 1 126.5 | 1 238.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.1) | (1.8) | (1.5) | (1.9) | (1.6) | (310.8) | (72.5) | (0.8) | (0.5) | (40.7) | 48.0 | 35.9 | 33.5 | 84.5 | 85.8 | 83.5 | 92.0 | 83.3 | 88.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.8 | 26.1 | 15.9 | 24.6 | 15.3 | 33.5 | 39.5 | 29.7 | 29.6 | 155.9 | 141.0 | 195.9 | 229.3 | 239.6 | 195.4 | 188.6 | 228.5 | 280.5 | 336.2 | 325.1 | 310.2 | 273.3 | 277.5 | 274.4 | 281.8 | 322.0 | 86.4 | 223.4 | 258.1 | 266.7 | 223.3 | 403.0 | 373.7 | 338.2 | 406.5 | 405.2 | 241.0 | 211.8 | 335.9 | 333.4 | 327.6 | 359.1 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.2 | 4.7 | 3.7 | 3.9 | 3.9 | 6.2 | 4.1 | 4.5 | 10.4 | 13.1 | 12.5 | 13.3 | 13.0 | 10.7 | 0.0 | 9.4 | 0.0 | 13.2 | 15.4 | 9.3 | 9.8 | 7.5 | 6.8 | 4.4 | 1.8 | 1.1 | 0.8 | 0.8 | 0.7 | 2.9 | 2.7 | 2.9 | 2.7 | 12.2 | 21.4 | 92.4 | -0.0 | 97.4 | -0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.8 | 26.1 | 15.9 | 24.6 | 15.3 | 33.5 | 39.5 | 29.7 | 29.6 | 155.9 | 141.0 | 195.9 | 229.3 | 239.6 | 195.4 | 188.6 | 228.5 | 280.5 | 336.2 | 325.1 | 310.2 | 273.3 | 277.5 | 274.4 | 281.8 | 322.0 | 86.4 | 223.4 | 258.1 | 266.7 | 223.3 | 403.0 | 373.7 | 338.2 | 406.5 | 405.2 | 241.0 | 211.8 | 335.9 | 333.4 | 327.6 | 359.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 6.5 | 2.7 | 4.9 | 2.1 | 3.5 | 1.5 | 4.0 | 3.1 | 2.8 | 1.7 | 1.3 | 1.6 | 42.2 | 67.9 | 93.8 | 93.5 | 106.8 | 114.4 | 8.9 | 26.5 | 32.0 | 139.1 | 129.6 | 194.7 |
| Zobowiązania ogółem | 185.3 | 230.5 | 283.5 | 285.4 | 310.4 | 357.6 | 396.3 | 358.8 | 320.2 | 469.7 | 529.8 | 600.1 | 685.9 | 669.3 | 676.6 | 713.4 | 713.4 | 851.5 | 851.5 | 822.0 | 850.7 | 828.7 | 825.8 | 805.6 | 837.2 | 915.3 | 992.1 | 915.9 | 910.3 | 938.1 | 996.3 | 1 009.0 | 962.3 | 958.8 | 1 273.3 | 1 339.3 | 1 395.6 | 1 352.2 | 1 405.7 | 1 373.3 | 1 454.1 | 1 597.7 |
| Kapitał (fundusz) podstawowy | 7.6 | 7.7 | 7.7 | 7.8 | 7.8 | 7.9 | 7.9 | 8.0 | 8.1 | 8.8 | 8.8 | 8.9 | 8.9 | 9.0 | 9.0 | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.4 | 9.4 | 9.3 | 9.2 | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 29.4 | 35.6 | 35.7 | 35.7 | 34.0 | 34.0 | 33.9 | 33.3 | 32.5 |
| Zyski zatrzymane | 71.4 | 74.0 | 90.1 | 97.8 | 110.2 | 124.0 | 143.7 | 153.2 | 167.4 | 179.6 | 192.3 | 192.2 | 223.8 | 213.1 | 230.4 | 219.2 | 219.2 | 210.6 | 210.6 | 212.3 | 210.0 | 182.5 | 209.2 | 222.9 | 185.0 | 37.7 | (104.2) | (101.1) | (228.7) | (207.9) | (223.1) | (74.9) | (34.3) | 116.3 | 212.2 | 269.9 | 270.6 | 244.4 | 280.3 | 283.3 | 157.4 | 112.9 |
| Kapitał własny | 145.6 | 156.8 | 175.7 | 189.1 | 203.9 | 220.8 | 245.0 | 259.7 | 276.6 | 347.4 | 363.4 | 363.8 | 398.0 | 389.6 | 416.3 | 228.4 | 413.3 | 219.9 | 405.3 | 409.2 | 403.9 | 376.6 | 378.3 | 390.1 | 361.5 | 225.3 | 89.8 | 99.5 | (24.0) | 0.2 | (12.4) | 38.7 | 80.5 | 253.2 | 361.8 | 428.2 | 425.8 | 402.3 | 421.7 | 411.6 | 473.7 | 418.5 |
| Udziały mniejszościowe | 9.6 | 9.2 | 10.4 | 11.7 | 12.2 | 10.7 | 12.9 | 9.9 | 10.1 | 7.7 | 7.8 | 6.0 | 6.1 | 2.7 | 4.2 | 0.0 | 3.2 | 0.0 | 3.8 | 3.0 | 3.0 | 3.4 | 3.3 | 3.8 | 2.9 | 2.6 | 2.3 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.5 | 17.5 |
| Pasywa | 330.9 | 387.3 | 459.2 | 474.5 | 514.3 | 578.4 | 641.3 | 618.5 | 596.8 | 817.1 | 893.2 | 963.9 | 1 083.9 | 1 058.9 | 1 092.9 | 0.0 | 1 126.7 | 0.0 | 1 256.8 | 1 231.2 | 1 254.6 | 1 205.3 | 1 204.1 | 1 195.7 | 1 198.7 | 1 140.6 | 1 081.9 | 1 015.4 | 886.3 | 938.3 | 983.9 | 1 047.7 | 1 042.8 | 1 212.0 | 1 635.1 | 1 767.5 | 1 821.4 | 1 754.5 | 1 827.4 | 1 784.9 | 1 927.8 | 2 016.2 |
| 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 | 9.5 | 8.6 | 8.6 | 4.4 | 9.0 | 23.9 | 6.5 | 0.8 | 7.9 | 4.0 | 15.0 | 31.2 | 36.4 | 24.4 | 6.9 | 13.9 | 16.4 | 32.9 | 31.2 | 25.9 | 36.3 | 30.0 | 21.3 | 19.0 | 33.1 | 30.0 | 22.4 | 1.3 |
| Dług | 1.0 | 1.1 | 34.8 | 40.6 | 33.7 | 33.2 | 58.2 | 33.0 | 17.6 | 123.2 | 110.3 | 159.2 | 204.2 | 209.8 | 167.7 | 0.0 | 0.0 | 0.0 | 286.6 | 2.7 | 265.4 | 2.1 | 281.0 | 1.5 | 285.8 | 325.1 | 312.1 | 296.6 | 259.4 | 268.3 | 265.5 | 358.4 | 320.7 | 273.2 | 278.8 | 289.8 | 300.6 | 318.1 | 286.0 | 286.5 | 321.5 | 342.5 |
| Środki pieniężne i inne aktywa pieniężne | 61.5 | 62.6 | 9.6 | 9.2 | 25.6 | 13.2 | 42.6 | 20.4 | 28.5 | 50.0 | 23.7 | 48.2 | 130.6 | 90.8 | 60.8 | 60.0 | 60.0 | 90.8 | 86.0 | 53.9 | 87.0 | 41.6 | 96.4 | 53.0 | 93.1 | 62.5 | 129.1 | 81.7 | 59.8 | 67.7 | 108.4 | 96.4 | 124.6 | 339.6 | 196.2 | 300.3 | 345.2 | 232.9 | 248.3 | 180.2 | 244.9 | 159.0 |
| Dług netto | (60.5) | (61.5) | 25.2 | 31.4 | 8.1 | 20.0 | 15.6 | 12.6 | (10.9) | 73.2 | 86.6 | 111.0 | 73.6 | 119.0 | 106.9 | (60.0) | (60.0) | (90.8) | 200.6 | (51.2) | 178.4 | (39.5) | 184.6 | (51.5) | 192.7 | 262.6 | 183.0 | 214.9 | 199.6 | 200.6 | 157.1 | 262.0 | 196.1 | (66.4) | 82.6 | (10.5) | (44.6) | 85.2 | 37.7 | 106.3 | 76.6 | 183.5 |
| Ticker | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L | MTO.L |
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