| 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) |
769.1 |
799.832 |
847.81 |
899.877 |
1 035.5 |
1 154.902 |
1 156.303 |
1 193.124 |
1 128.893 |
1 067.62 |
1 072.138 |
1 116.105 |
1 164.955 |
1 211.189 |
1 217.547 |
3 226.7 |
2 980.0 |
2 863.4 |
2 970.4 |
3 087.1 |
3 112.6 |
3 209.4 |
3 374.2 |
3 399.1 |
3 346.6 |
3 393.9 |
| Aktywa trwałe (mln) |
549.2 |
584.475 |
601.02 |
608.912 |
695.375 |
759.231 |
779.103 |
781.362 |
655.583 |
536.073 |
471.425 |
440.533 |
444.666 |
446.704 |
402.43 |
2 302.1 |
2 176.4 |
2 112.3 |
2 118.2 |
2 210.8 |
2 193.4 |
2 175.8 |
2 345.1 |
2 328.6 |
2 247.6 |
2 262.9 |
| Rzeczowe aktywa trwałe netto |
522.0 |
548.209 |
536.339 |
537.424 |
561.588 |
614.285 |
628.745 |
652.797 |
489.386 |
429.593 |
359.378 |
332.797 |
318.134 |
317.669 |
306.071 |
1 182.1 |
1 104.3 |
1 051.8 |
1 061.3 |
1 102.9 |
1 052.8 |
1 039.6 |
1 049.1 |
1 050.4 |
1 030.9 |
989.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
51.291 |
52 721.0 |
53 729.0 |
0.0 |
68.977 |
71.964 |
66.414 |
68.101 |
67.156 |
64.671 |
65.829 |
64.432 |
770.9 |
781.2 |
778.7 |
779.3 |
812.4 |
807.4 |
808.5 |
905.9 |
914.8 |
913.6 |
913.8 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
52.721 |
53.729 |
53.612 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.0 |
212.1 |
212.7 |
204.4 |
196.5 |
214.1 |
203.0 |
195.8 |
252.6 |
241.9 |
231.0 |
218.1 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
51.291 |
52.721 |
53.729 |
53.612 |
68.977 |
71.964 |
66.414 |
68.101 |
67.156 |
64.671 |
65.829 |
64.432 |
983.0 |
993.9 |
983.1 |
975.8 |
1 026.5 |
1 010.4 |
1 004.3 |
1 158.5 |
1 156.7 |
1 144.6 |
1 131.9 |
| Należności netto |
118.3 |
116.192 |
125.289 |
129.608 |
147.6 |
156.276 |
184.272 |
188.784 |
180.868 |
163.475 |
173.665 |
181.128 |
194.317 |
193.328 |
204.449 |
412.6 |
348.7 |
341.3 |
383.0 |
387.3 |
376.2 |
369.0 |
367.8 |
404.0 |
399.1 |
385.2 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(48 183.0) |
(51 617.0) |
0.0 |
(5 914.0) |
(4 345.0) |
0.0 |
3 001.483 |
0.0 |
(1 772.0) |
(1 772.0) |
(1 772.0) |
0.0 |
(55.6) |
(30.6) |
0.0 |
(25.6) |
(26.3) |
(23.0) |
(25.3) |
(23.0) |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
219.9 |
215.357 |
246.79 |
290.965 |
340.125 |
395.671 |
377.2 |
411.762 |
473.31 |
531.547 |
600.713 |
675.572 |
720.289 |
764.485 |
815.117 |
924.6 |
803.6 |
751.1 |
852.2 |
876.3 |
919.2 |
1 033.6 |
1 029.1 |
1 070.5 |
1 099.0 |
1 131.0 |
| Środki pieniężne i Inwestycje |
20.4 |
6.692 |
13.046 |
31.762 |
90.515 |
112.967 |
53.45 |
76.309 |
138.682 |
191.134 |
319.886 |
384.534 |
413.646 |
468.27 |
506.036 |
250.4 |
232.0 |
190.5 |
214.9 |
212.6 |
243.2 |
371.8 |
304.4 |
252.8 |
321.5 |
337.1 |
| Zapasy |
67.4 |
71.883 |
77.633 |
82.909 |
86.378 |
106.125 |
118.895 |
129.894 |
103.373 |
133.983 |
82.483 |
86.464 |
90.76 |
84.569 |
89.169 |
211.8 |
194.9 |
186.9 |
219.3 |
239.2 |
253.3 |
248.2 |
298.3 |
348.8 |
325.4 |
342.1 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.2 |
2.35 |
8.38 |
9.697 |
9.258 |
8.94 |
16.707 |
18.494 |
14.178 |
15.769 |
0.8 |
2.6 |
2.0 |
2.7 |
3.8 |
1.6 |
4.1 |
4.9 |
5.6 |
4.3 |
4.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.4 |
6.692 |
13.046 |
31.762 |
90.515 |
105.767 |
51.1 |
67.929 |
128.985 |
181.876 |
310.946 |
367.827 |
395.152 |
454.092 |
490.267 |
249.6 |
229.4 |
188.5 |
212.2 |
208.8 |
241.6 |
367.7 |
299.5 |
247.2 |
317.2 |
333.1 |
| Należności krótkoterminowe |
46.7 |
36.153 |
37.705 |
37.435 |
44.217 |
56.381 |
61.323 |
60.963 |
66.084 |
67.393 |
74.513 |
80.728 |
103.354 |
98.371 |
94.855 |
170.4 |
152.4 |
144.9 |
179.0 |
169.1 |
163.4 |
148.3 |
196.1 |
193.8 |
188.7 |
185.5 |
| Dług krótkoterminowy |
13.4 |
48.87 |
71.934 |
31.331 |
33.522 |
33.917 |
116.545 |
89.707 |
16.728 |
18.984 |
11.492 |
4.611 |
14.398 |
84.088 |
13.704 |
5.9 |
9.6 |
12.9 |
10.1 |
108.5 |
103.3 |
1.0 |
80.8 |
134.2 |
116.9 |
11.6 |
| Zobowiązania krótkoterminowe |
117.5 |
133.527 |
160.529 |
123.937 |
122.035 |
152.853 |
231.252 |
212.063 |
167.149 |
150.853 |
152.914 |
155.237 |
180.902 |
250.098 |
180.894 |
352.9 |
318.5 |
295.5 |
310.0 |
381.9 |
398.5 |
295.2 |
419.8 |
498.3 |
457.3 |
397.7 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
14.231 |
15.086 |
0.0 |
0.0 |
14.956 |
22.569 |
26.714 |
27.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.8 |
0.0 |
1.6 |
0.0 |
0.0 |
0.0 |
24.4 |
14.0 |
0.0 |
| Zobowiązania długoterminowe |
166.6 |
182.666 |
179.462 |
181.783 |
206.084 |
202.736 |
153.889 |
228.504 |
210.571 |
205.183 |
171.481 |
178.173 |
216.033 |
147.372 |
162.245 |
1 984.9 |
1 723.7 |
1 537.0 |
1 381.3 |
1 319.9 |
1 279.5 |
1 415.5 |
1 374.9 |
1 287.7 |
1 202.6 |
1 213.0 |
| Rezerwy z tytułu odroczonego podatku |
50.0 |
50.438 |
50.435 |
48.183 |
51.617 |
45.238 |
49.374 |
18.605 |
2.539 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
314.5 |
252.0 |
238.8 |
159.4 |
196.8 |
180.6 |
163.7 |
188.1 |
182.4 |
139.3 |
130.5 |
| 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 |
43.3 |
49.2 |
47.2 |
14.5 |
37.9 |
0.0 |
| Zobowiązania ogółem |
284.1 |
316.193 |
339.991 |
305.72 |
328.119 |
355.589 |
385.141 |
440.567 |
377.72 |
356.036 |
324.395 |
333.41 |
396.935 |
397.47 |
343.139 |
2 337.8 |
2 042.2 |
1 832.5 |
1 691.3 |
1 701.8 |
1 678.0 |
1 710.7 |
1 794.7 |
1 786.0 |
1 659.9 |
1 610.7 |
| Kapitał własny |
485.0 |
483.639 |
507.819 |
594.157 |
707.381 |
799.313 |
771.162 |
752.557 |
751.173 |
711.584 |
724.161 |
755.523 |
741.612 |
790.411 |
852.097 |
863.0 |
910.6 |
1 006.5 |
1 251.7 |
1 385.3 |
1 434.6 |
1 498.7 |
1 579.5 |
1 613.1 |
1 686.7 |
1 783.2 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.582 |
27.172 |
26.408 |
23.308 |
22.311 |
25.9 |
27.2 |
24.4 |
27.4 |
31.8 |
31.9 |
37.9 |
40.2 |
33.7 |
34.7 |
36.2 |
| Pasywa |
769.1 |
799.832 |
847.81 |
899.877 |
1 035.5 |
1 154.902 |
1 156.303 |
1 193.124 |
1 128.893 |
1 067.62 |
1 072.138 |
1 116.105 |
1 164.955 |
1 211.189 |
1 217.547 |
3 226.7 |
2 980.0 |
2 863.4 |
2 970.4 |
3 087.1 |
3 112.6 |
3 209.4 |
3 374.2 |
3 399.1 |
3 346.6 |
3 393.9 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(48 183.0) |
(51 617.0) |
7.2 |
2.35 |
8.38 |
9.697 |
9.258 |
8.94 |
16.707 |
18.494 |
14.178 |
15.769 |
0.8 |
2.6 |
2.0 |
2.7 |
3.8 |
1.6 |
4.1 |
4.9 |
5.6 |
4.3 |
4.0 |
| Dług (mln) |
88.6 |
138.727 |
160.031 |
120.351 |
131.681 |
128.728 |
156.851 |
203.058 |
127.734 |
116.205 |
104.113 |
97.232 |
99.847 |
92.566 |
88.704 |
1 461.4 |
1 264.9 |
1 082.8 |
969.9 |
1 016.3 |
927.6 |
934.2 |
1 017.0 |
1 062.3 |
1 065.9 |
5.1 |
| Środki pieniężne i inne aktywa pieniężne |
20.4 |
6.692 |
13.046 |
31.762 |
90.515 |
105.767 |
51.1 |
67.929 |
128.985 |
181.876 |
310.946 |
367.827 |
395.152 |
454.092 |
490.267 |
249.6 |
229.4 |
188.5 |
212.2 |
208.8 |
241.6 |
367.7 |
299.5 |
247.2 |
317.2 |
333.1 |
| Dług netto |
68.2 |
132.035 |
146.985 |
88.589 |
41.166 |
22.961 |
105.751 |
135.129 |
(1.251) |
(65.671) |
(206.833) |
(270.595) |
(295.305) |
(361.526) |
(401.563) |
1 211.8 |
1 035.5 |
894.3 |
757.7 |
807.5 |
686.0 |
566.5 |
717.5 |
815.1 |
748.7 |
(328.0) |
| Ticker |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
MTX |
| Waluta |
USD |
USD |
USD |
USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |