Rok finansowy |
1999 |
2000 |
2001 |
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) |
88.2 |
78.306 |
83.721 |
101.19 |
202.939 |
221.547 |
202.38 |
188.276 |
242.909 |
274.593 |
303.451 |
284.808 |
306.436 |
323.135 |
409.978 |
568.932 |
565.665 |
564.967 |
586.03 |
558.033 |
633.394 |
517.31 |
467.556 |
440.793 |
400.504 |
451.351 |
Aktywa trwałe (mln) |
29.5 |
35.529 |
34.964 |
46.27 |
101.505 |
96.573 |
64.801 |
65.361 |
77.618 |
83.986 |
93.601 |
86.283 |
90.886 |
92.619 |
113.704 |
193.384 |
184.489 |
189.521 |
227.4 |
200.987 |
216.084 |
182.15 |
176.337 |
153.381 |
138.248 |
149.76 |
Rzeczowe aktywa trwałe netto |
18.2 |
21.287 |
21.858 |
32.422 |
47.363 |
45.654 |
37.076 |
37.44 |
45.993 |
57.247 |
58.809 |
52.929 |
53.311 |
54.875 |
71.301 |
89.172 |
85.063 |
84.731 |
80.274 |
72.645 |
79.335 |
102.123 |
91.819 |
75.936 |
69.344 |
62.648 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
40.16 |
0.0 |
0.0 |
23.442 |
23.357 |
23.329 |
25.768 |
27.216 |
29.058 |
28.675 |
30.836 |
69.837 |
71.518 |
78.293 |
113.501 |
96.162 |
93.368 |
60.369 |
60.636 |
42.135 |
29.12 |
29.023 |
Wartości niematerialne i prawne |
11.1 |
11.66 |
11.258 |
10.929 |
51.292 |
49.666 |
24.834 |
0.0 |
0.0 |
0.0 |
4.571 |
4.141 |
6.953 |
6.504 |
7.551 |
28.676 |
23.961 |
20.999 |
26.296 |
22.814 |
19.472 |
8.837 |
6.614 |
4.796 |
3.066 |
1.651 |
Wartość firmy i wartości niematerialne i prawne |
11.1 |
11.66 |
11.258 |
10.929 |
51.292 |
49.666 |
24.834 |
23.442 |
23.357 |
23.329 |
30.339 |
31.357 |
36.011 |
35.179 |
38.387 |
98.513 |
95.479 |
99.292 |
139.797 |
118.976 |
112.84 |
69.206 |
67.25 |
46.931 |
32.186 |
30.674 |
Należności netto |
42.9 |
35.217 |
42.135 |
35.568 |
92.333 |
115.777 |
116.8 |
100.371 |
144.131 |
155.798 |
122.93 |
89.106 |
103.882 |
176.596 |
143.872 |
207.489 |
199.728 |
190.443 |
214.995 |
206.747 |
218.461 |
164.59 |
164.995 |
167.426 |
191.148 |
173.06 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.142) |
(3.502) |
(2.512) |
(5.112) |
(4.822) |
(4.179) |
(5.789) |
(6.075) |
(7.45) |
(5.167) |
(2.073) |
0.0 |
0.0 |
0.0 |
17.7 |
1.6 |
3.1 |
29.0 |
(0.026) |
0.0 |
Aktywa obrotowe |
58.7 |
42.777 |
48.757 |
54.92 |
101.434 |
124.974 |
137.579 |
122.915 |
165.291 |
190.607 |
209.85 |
198.525 |
215.55 |
230.516 |
296.274 |
375.548 |
381.176 |
375.446 |
358.63 |
357.046 |
417.31 |
335.16 |
291.219 |
287.412 |
262.256 |
301.591 |
Środki pieniężne i Inwestycje |
3.0 |
1.806 |
0.835 |
0.826 |
0.775 |
0.752 |
1.496 |
8.585 |
9.147 |
21.989 |
34.553 |
50.899 |
59.357 |
39.726 |
63.75 |
77.115 |
79.239 |
71.656 |
43.805 |
64.057 |
89.715 |
100.036 |
83.878 |
52.371 |
54.812 |
115.615 |
Zapasy |
3.1 |
3.049 |
2.772 |
2.815 |
2.85 |
4.584 |
4.739 |
4.738 |
4.891 |
4.255 |
4.926 |
3.451 |
2.249 |
2.482 |
2.988 |
3.045 |
2.773 |
3.935 |
3.737 |
5.152 |
8.017 |
6.46 |
7.342 |
9.974 |
7.437 |
8.839 |
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 |
Środki pieniężne i inne aktywa pieniężne |
3.0 |
1.806 |
0.835 |
0.826 |
0.775 |
0.752 |
1.496 |
8.585 |
9.147 |
21.989 |
34.553 |
50.899 |
59.357 |
39.726 |
63.75 |
77.115 |
79.239 |
71.656 |
43.805 |
64.057 |
89.715 |
100.036 |
83.878 |
52.371 |
54.812 |
115.615 |
Należności krótkoterminowe |
9.8 |
8.759 |
10.229 |
12.954 |
40.684 |
27.528 |
38.059 |
59.201 |
86.387 |
102.158 |
48.668 |
44.769 |
36.377 |
48.931 |
68.961 |
111.863 |
122.021 |
141.445 |
105.649 |
79.439 |
114.647 |
73.094 |
60.92 |
74.886 |
76.365 |
65.629 |
Dług krótkoterminowy |
2.1 |
0.022 |
0.0 |
0.589 |
4.892 |
4.893 |
42.878 |
0.406 |
0.753 |
1.042 |
1.039 |
0.772 |
0.262 |
0.0 |
0.0 |
0.0 |
(2.473) |
0.0 |
0.0 |
0.0 |
0.0 |
7.568 |
5.747 |
5.715 |
4.661 |
7.478 |
Zobowiązania krótkoterminowe |
33.0 |
23.403 |
24.917 |
29.111 |
83.147 |
61.06 |
115.853 |
80.259 |
113.985 |
129.781 |
127.39 |
102.785 |
100.138 |
105.963 |
164.366 |
269.861 |
267.087 |
246.03 |
218.976 |
238.465 |
275.499 |
175.947 |
153.402 |
177.785 |
187.535 |
265.115 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
6.25 |
11.34 |
13.416 |
20.797 |
18.438 |
23.177 |
24.442 |
26.378 |
28.367 |
28.014 |
0.0 |
62.848 |
108.44 |
102.475 |
58.327 |
75.127 |
120.74 |
105.626 |
63.889 |
53.832 |
65.106 |
85.436 |
171.308 |
Zobowiązania długoterminowe |
5.5 |
0.0 |
5.498 |
11.879 |
49.611 |
74.772 |
38.542 |
31.618 |
3.348 |
6.112 |
5.672 |
4.438 |
6.627 |
6.075 |
7.45 |
16.788 |
14.024 |
3.371 |
45.245 |
0.725 |
5.938 |
33.474 |
28.615 |
35.302 |
31.485 |
22.054 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.983 |
2.588 |
3.709 |
4.949 |
4.142 |
3.502 |
2.512 |
5.112 |
4.822 |
4.179 |
5.789 |
6.075 |
7.45 |
5.167 |
5.22 |
3.198 |
0.128 |
0.429 |
0.298 |
0.061 |
0.034 |
0.026 |
0.026 |
0.025 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.231 |
0.538 |
0.836 |
1.0 |
1.889 |
1.031 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.565 |
26.518 |
25.619 |
25.321 |
22.895 |
Zobowiązania ogółem |
38.5 |
23.403 |
30.415 |
40.99 |
132.758 |
135.832 |
154.395 |
111.877 |
117.333 |
135.893 |
133.062 |
107.223 |
106.765 |
112.038 |
171.816 |
286.649 |
281.111 |
249.401 |
264.221 |
239.19 |
281.437 |
209.421 |
182.017 |
213.087 |
219.02 |
287.169 |
Kapitał własny |
49.7 |
54.903 |
53.306 |
60.2 |
70.181 |
85.715 |
47.985 |
76.399 |
125.576 |
138.7 |
170.389 |
177.585 |
199.671 |
211.097 |
238.162 |
282.283 |
284.554 |
315.566 |
321.809 |
318.843 |
351.957 |
307.889 |
285.539 |
227.706 |
181.484 |
164.182 |
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 |
1.767 |
(8.742) |
(1.176) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
88.2 |
78.306 |
83.721 |
101.19 |
202.939 |
221.547 |
202.38 |
188.276 |
242.909 |
274.593 |
303.451 |
284.808 |
306.436 |
323.135 |
409.978 |
568.932 |
565.665 |
564.967 |
586.03 |
558.033 |
633.394 |
517.31 |
467.556 |
440.793 |
400.504 |
451.351 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.142) |
(3.502) |
(2.512) |
(5.112) |
(4.822) |
(4.179) |
(5.789) |
(6.075) |
(7.45) |
(5.167) |
(2.073) |
0.0 |
0.0 |
0.0 |
17.7 |
1.6 |
3.1 |
29.0 |
(0.026) |
25.0 |
Dług (mln) |
7.6 |
0.022 |
3.515 |
9.88 |
43.112 |
69.102 |
73.109 |
25.538 |
1.589 |
2.042 |
1.889 |
1.031 |
1.1 |
0.0 |
0.0 |
11.621 |
8.804 |
0.0 |
44.682 |
0.0 |
5.347 |
36.773 |
26.518 |
40.619 |
35.321 |
22.895 |
Środki pieniężne i inne aktywa pieniężne |
3.0 |
1.806 |
0.835 |
0.826 |
0.775 |
0.752 |
1.496 |
8.585 |
9.147 |
21.989 |
34.553 |
50.899 |
59.357 |
39.726 |
63.75 |
77.115 |
79.239 |
71.656 |
43.805 |
64.057 |
89.715 |
100.036 |
83.878 |
52.371 |
54.812 |
115.615 |
Dług netto |
4.6 |
(1.784) |
2.68 |
9.054 |
42.337 |
68.35 |
71.613 |
16.953 |
(7.558) |
(19.947) |
(32.664) |
(49.868) |
(58.257) |
(39.726) |
(63.75) |
(65.494) |
(70.435) |
(71.656) |
0.877 |
(64.057) |
(84.368) |
(63.263) |
(57.36) |
(11.752) |
(19.491) |
(92.72) |
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