| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 989.9 |
3 009.2 |
3 090.2 |
1 739.5 |
1 568.2 |
1 485.0 |
1 240.7 |
1 281.9 |
1 317.1 |
1 229.8 |
1 280.6 |
1 258.3 |
1 291.9 |
1 337.3 |
1 395.0 |
1 518.0 |
1 498.1 |
1 505.0 |
1 635.9 |
| Aktywa trwałe (mln) |
2 054.7 |
2 059.2 |
2 039.9 |
1 007.3 |
931.8 |
886.2 |
751.1 |
712.5 |
693.2 |
680.3 |
668.3 |
588.0 |
606.4 |
770.4 |
813.8 |
864.3 |
818.1 |
798.2 |
777.5 |
| Rzeczowe aktywa trwałe netto |
337.0 |
351.8 |
356.8 |
296.4 |
264.4 |
243.8 |
144.7 |
141.9 |
146.3 |
148.9 |
155.1 |
122.3 |
150.9 |
217.1 |
253.8 |
283.4 |
301.6 |
311.7 |
318.8 |
| Wartość firmy |
865.5 |
870.6 |
871.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.4 |
5.4 |
5.4 |
12.9 |
12.1 |
95.7 |
99.8 |
115.1 |
98.6 |
93.7 |
80.7 |
| Wartości niematerialne i prawne |
835.4 |
819.3 |
789.8 |
664.9 |
632.4 |
610.9 |
573.7 |
553.1 |
533.6 |
507.3 |
480.6 |
439.3 |
420.2 |
433.7 |
408.9 |
392.5 |
361.2 |
334.0 |
309.7 |
| Wartość firmy i wartości niematerialne i prawne |
1 700.9 |
1 689.9 |
1 661.3 |
664.9 |
632.4 |
610.9 |
573.7 |
553.1 |
533.6 |
507.3 |
486.0 |
439.3 |
420.2 |
529.4 |
508.7 |
507.6 |
459.8 |
427.7 |
390.4 |
| Należności netto |
322.9 |
302.1 |
298.2 |
216.3 |
202.5 |
220.8 |
166.1 |
164.5 |
182.1 |
175.3 |
188.2 |
145.3 |
164.3 |
172.8 |
180.8 |
212.2 |
228.0 |
217.1 |
208.9 |
| Inwestycje długoterminowe |
(42.6) |
(29.2) |
(48.2) |
(30.8) |
(30.3) |
(28.7) |
(19.6) |
(26.7) |
(38.6) |
(28.3) |
(109.9) |
(115.1) |
(79.2) |
(87.9) |
(96.5) |
(95.1) |
1.7 |
(73.8) |
0.0 |
| Aktywa obrotowe |
935.2 |
950.0 |
1 050.3 |
732.2 |
636.4 |
598.8 |
489.6 |
569.4 |
623.9 |
549.5 |
612.3 |
670.3 |
685.5 |
566.9 |
581.2 |
653.7 |
680.0 |
706.8 |
858.4 |
| Środki pieniężne i Inwestycje |
81.4 |
98.9 |
183.9 |
61.5 |
83.7 |
61.2 |
83.0 |
123.6 |
161.1 |
113.1 |
195.0 |
361.7 |
347.1 |
176.7 |
208.9 |
227.5 |
146.5 |
160.3 |
309.9 |
| Zapasy |
454.6 |
453.5 |
459.4 |
342.8 |
268.4 |
237.7 |
183.2 |
208.5 |
198.0 |
219.1 |
213.8 |
138.9 |
156.6 |
191.4 |
162.5 |
184.7 |
278.7 |
297.9 |
301.7 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
81.4 |
98.9 |
183.9 |
61.5 |
83.7 |
61.2 |
83.0 |
123.6 |
161.1 |
113.1 |
195.0 |
361.7 |
347.1 |
176.7 |
208.9 |
227.5 |
146.5 |
160.3 |
309.9 |
| Należności krótkoterminowe |
124.8 |
112.3 |
156.0 |
111.7 |
93.2 |
107.6 |
84.5 |
101.2 |
116.0 |
98.7 |
100.8 |
82.5 |
90.0 |
84.6 |
67.3 |
92.0 |
122.8 |
102.9 |
109.9 |
| Dług krótkoterminowy |
9.0 |
6.2 |
9.7 |
11.7 |
0.7 |
0.9 |
1.1 |
1.3 |
1.2 |
6.1 |
5.9 |
5.6 |
0.7 |
0.9 |
1.1 |
1.0 |
0.8 |
0.7 |
6.3 |
| Zobowiązania krótkoterminowe |
251.6 |
240.3 |
294.7 |
220.8 |
183.7 |
194.8 |
168.4 |
183.1 |
199.4 |
168.0 |
185.8 |
141.6 |
167.1 |
178.5 |
155.0 |
220.1 |
241.0 |
218.8 |
258.0 |
| Rozliczenia międzyokresowe |
80.1 |
90.7 |
0.0 |
0.0 |
0.0 |
54.3 |
13.7 |
15.5 |
16.9 |
15.4 |
17.3 |
6.5 |
9.7 |
8.7 |
15.2 |
25.0 |
24.3 |
23.8 |
24.0 |
| Zobowiązania długoterminowe |
1 511.3 |
1 457.9 |
1 466.6 |
1 082.4 |
979.2 |
911.2 |
840.6 |
770.6 |
766.1 |
694.0 |
675.3 |
627.2 |
560.0 |
566.5 |
599.3 |
603.0 |
587.8 |
574.7 |
567.8 |
| Rezerwy z tytułu odroczonego podatku |
278.5 |
307.3 |
295.8 |
180.0 |
165.5 |
154.2 |
132.1 |
141.5 |
150.4 |
145.3 |
109.9 |
115.1 |
79.2 |
87.9 |
96.5 |
95.1 |
86.3 |
73.8 |
55.4 |
| 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 |
27.3 |
28.6 |
26.8 |
24.7 |
28.0 |
| Zobowiązania ogółem |
1 762.9 |
1 698.2 |
1 761.3 |
1 303.2 |
1 162.9 |
1 106.0 |
1 009.0 |
953.7 |
965.5 |
862.0 |
861.1 |
768.8 |
727.1 |
745.0 |
754.3 |
823.1 |
828.8 |
793.5 |
825.8 |
| Kapitał własny |
1 227.0 |
1 311.0 |
1 328.9 |
436.3 |
405.3 |
379.0 |
231.7 |
328.2 |
351.6 |
367.8 |
419.5 |
489.5 |
564.8 |
592.3 |
640.7 |
694.9 |
669.3 |
711.5 |
810.1 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.6 |
1.5 |
1.2 |
1.1 |
1.5 |
2.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
2 989.9 |
3 009.2 |
3 090.2 |
1 739.5 |
1 568.2 |
1 485.0 |
1 240.7 |
1 281.9 |
1 317.1 |
1 229.8 |
1 280.6 |
1 258.3 |
1 291.9 |
1 337.3 |
1 395.0 |
1 518.0 |
1 498.1 |
1 505.0 |
1 635.9 |
| Inwestycje |
(42.6) |
(29.2) |
(48.2) |
(30.8) |
(30.3) |
(28.7) |
(19.6) |
(26.7) |
(38.6) |
(28.3) |
(109.9) |
(115.1) |
(79.2) |
(87.9) |
(96.5) |
(95.1) |
1.7 |
(73.8) |
0.0 |
| Dług (mln) |
1 127.3 |
1 100.5 |
1 095.5 |
740.2 |
692.2 |
678.3 |
622.8 |
600.8 |
545.6 |
489.0 |
485.1 |
480.6 |
445.0 |
446.3 |
447.6 |
446.9 |
446.9 |
447.4 |
477.5 |
| Środki pieniężne i inne aktywa pieniężne |
81.4 |
98.9 |
183.9 |
61.5 |
83.7 |
61.2 |
83.0 |
123.6 |
161.1 |
113.1 |
195.0 |
361.7 |
347.1 |
176.7 |
208.9 |
227.5 |
146.5 |
160.3 |
309.9 |
| Dług netto |
1 045.9 |
1 001.6 |
911.6 |
678.7 |
608.5 |
617.1 |
539.8 |
477.2 |
384.5 |
375.9 |
290.1 |
118.9 |
97.9 |
269.6 |
238.7 |
219.4 |
300.4 |
287.1 |
167.6 |
| Ticker |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
MWA |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |