Rok finansowy |
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 |
2025 |
2025 |
Kwartał |
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 |
Q1 |
Q2 |
Aktywa |
1 177.0 |
1 208.5 |
1 197.4 |
1 229.8 |
1 166.4 |
1 185.1 |
1 230.9 |
1 280.6 |
1 228.4 |
1 209.4 |
1 234.2 |
1 258.3 |
1 220.2 |
1 234.3 |
1 233.3 |
1 291.9 |
1 259.1 |
1 280.2 |
1 293.3 |
1 337.3 |
1 309.0 |
1 328.2 |
1 340.6 |
1 395.0 |
1 397.5 |
1 435.8 |
1 484.6 |
1 518.0 |
1 493.5 |
1 511.5 |
1 509.6 |
1 498.1 |
1 486.6 |
1 477.1 |
1 493.3 |
1 505.0 |
1 528.8 |
1 539.4 |
1 568.6 |
1 635.9 |
1 619.2 |
1 670.6 |
Aktywa trwałe |
687.1 |
697.0 |
691.7 |
680.3 |
674.0 |
669.9 |
664.1 |
668.3 |
561.7 |
581.8 |
579.2 |
588.0 |
582.8 |
580.6 |
579.7 |
606.4 |
729.4 |
745.1 |
752.5 |
770.4 |
801.5 |
809.3 |
806.2 |
813.8 |
819.6 |
821.6 |
852.2 |
864.3 |
865.5 |
864.4 |
850.5 |
818.1 |
814.7 |
807.5 |
801.9 |
798.2 |
799.4 |
790.8 |
783.1 |
777.5 |
776.5 |
779.9 |
Rzeczowe aktywa trwałe netto |
143.4 |
144.7 |
145.1 |
148.9 |
147.4 |
148.8 |
146.5 |
155.1 |
106.8 |
107.7 |
110.1 |
122.3 |
122.3 |
124.0 |
129.0 |
150.9 |
168.1 |
176.0 |
191.0 |
217.1 |
224.5 |
265.7 |
271.2 |
253.8 |
286.6 |
268.5 |
299.3 |
283.4 |
313.3 |
318.0 |
319.5 |
327.6 |
302.9 |
304.9 |
306.9 |
311.7 |
338.3 |
337.3 |
337.8 |
318.8 |
320.7 |
351.4 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
5.4 |
0.0 |
0.0 |
0.0 |
5.4 |
0.0 |
0.0 |
0.0 |
12.9 |
0.0 |
0.0 |
0.0 |
12.1 |
113.5 |
84.5 |
87.9 |
95.7 |
97.5 |
97.7 |
96.4 |
99.8 |
101.1 |
100.7 |
116.0 |
115.1 |
117.7 |
115.8 |
108.6 |
98.6 |
100.0 |
99.0 |
97.0 |
93.7 |
98.3 |
97.0 |
95.5 |
80.7 |
81.5 |
80.9 |
Wartości niematerialne i prawne |
526.4 |
519.8 |
514.1 |
507.3 |
501.8 |
496.6 |
491.4 |
480.6 |
429.8 |
447.0 |
442.0 |
439.3 |
434.6 |
429.1 |
424.6 |
420.2 |
412.6 |
450.3 |
439.2 |
433.7 |
428.0 |
420.7 |
413.7 |
408.9 |
403.8 |
397.1 |
402.0 |
392.5 |
386.9 |
379.4 |
369.4 |
361.2 |
355.6 |
348.8 |
341.9 |
334.0 |
329.3 |
322.3 |
315.4 |
309.7 |
307.9 |
306.6 |
Wartość firmy i wartości niematerialne i prawne |
526.4 |
519.8 |
514.1 |
507.3 |
501.8 |
496.6 |
491.4 |
486.0 |
429.8 |
447.0 |
442.0 |
439.3 |
434.6 |
429.1 |
424.6 |
420.2 |
526.1 |
534.8 |
527.1 |
529.4 |
525.5 |
518.4 |
510.1 |
508.7 |
504.9 |
497.8 |
518.0 |
507.6 |
504.6 |
495.2 |
478.0 |
459.8 |
455.6 |
447.8 |
438.9 |
427.7 |
427.6 |
419.3 |
410.9 |
390.4 |
389.4 |
387.5 |
Należności netto |
138.8 |
186.6 |
166.8 |
175.3 |
142.9 |
185.3 |
185.5 |
186.7 |
104.2 |
139.7 |
140.7 |
145.3 |
107.4 |
152.4 |
145.8 |
164.3 |
115.1 |
167.3 |
168.4 |
172.8 |
135.2 |
188.1 |
167.7 |
180.8 |
169.4 |
183.9 |
209.5 |
212.2 |
191.4 |
234.8 |
235.2 |
233.0 |
201.9 |
229.3 |
210.3 |
217.1 |
172.9 |
234.1 |
218.7 |
208.9 |
145.3 |
221.6 |
Inwestycje długoterminowe |
(35.6) |
(34.8) |
0.9 |
0.0 |
(115.8) |
(113.4) |
0.0 |
0.0 |
(111.4) |
(98.7) |
0.0 |
0.0 |
(76.2) |
(78.2) |
0.0 |
0.0 |
(78.4) |
(84.3) |
0.0 |
0.0 |
(89.5) |
(84.8) |
0.0 |
0.0 |
(91.7) |
(100.3) |
(91.5) |
1.8 |
(75.7) |
(100.7) |
7.1 |
0.0 |
5.4 |
4.6 |
(80.0) |
(73.8) |
(60.1) |
5.1 |
6.4 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
489.9 |
511.5 |
505.7 |
549.5 |
492.4 |
515.2 |
566.8 |
612.3 |
666.7 |
627.6 |
655.0 |
670.3 |
637.4 |
653.7 |
653.6 |
685.5 |
529.7 |
535.1 |
540.8 |
566.9 |
507.5 |
518.9 |
534.4 |
581.2 |
577.9 |
614.2 |
632.4 |
653.7 |
628.0 |
647.1 |
659.1 |
680.0 |
671.9 |
669.6 |
691.4 |
706.8 |
729.4 |
748.6 |
785.5 |
858.4 |
842.7 |
890.7 |
Środki pieniężne i Inwestycje |
45.1 |
34.1 |
61.4 |
113.1 |
104.5 |
93.6 |
148.3 |
195.0 |
172.3 |
328.3 |
353.2 |
361.7 |
348.3 |
323.9 |
331.5 |
347.1 |
198.8 |
134.3 |
140.7 |
176.7 |
136.8 |
111.3 |
170.7 |
208.9 |
220.8 |
228.2 |
228.6 |
227.5 |
207.3 |
164.1 |
154.9 |
146.5 |
125.6 |
89.2 |
141.2 |
160.3 |
216.7 |
179.2 |
243.3 |
309.9 |
338.2 |
329.2 |
Zapasy |
217.3 |
223.3 |
228.6 |
219.1 |
229.3 |
221.5 |
215.2 |
213.8 |
142.7 |
146.1 |
141.1 |
138.9 |
155.2 |
156.2 |
156.1 |
156.6 |
194.9 |
205.9 |
197.2 |
191.4 |
212.9 |
204.1 |
180.3 |
162.5 |
167.2 |
179.4 |
176.9 |
184.7 |
209.7 |
229.2 |
252.7 |
281.5 |
314.0 |
321.8 |
312.7 |
297.9 |
315.7 |
307.3 |
293.8 |
311.3 |
317.8 |
312.5 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
45.1 |
34.1 |
61.4 |
113.1 |
104.5 |
93.6 |
148.3 |
195.0 |
172.3 |
328.3 |
353.2 |
361.7 |
348.3 |
323.9 |
331.5 |
347.1 |
198.8 |
134.3 |
140.7 |
176.7 |
136.8 |
111.3 |
170.7 |
208.9 |
220.8 |
228.2 |
228.6 |
227.5 |
207.3 |
164.1 |
154.9 |
146.5 |
125.6 |
89.2 |
141.2 |
160.3 |
216.7 |
179.2 |
243.3 |
309.9 |
338.2 |
329.2 |
Należności krótkoterminowe |
76.7 |
91.6 |
83.1 |
98.7 |
60.9 |
74.4 |
82.0 |
100.8 |
45.4 |
55.5 |
58.7 |
82.5 |
51.3 |
58.3 |
63.8 |
90.0 |
63.5 |
69.1 |
70.1 |
84.6 |
58.6 |
65.7 |
59.0 |
67.3 |
58.2 |
74.7 |
86.6 |
92.0 |
83.9 |
108.0 |
97.9 |
122.8 |
103.5 |
103.7 |
101.0 |
102.9 |
108.9 |
96.7 |
85.7 |
109.9 |
98.9 |
118.1 |
Dług krótkoterminowy |
6.1 |
6.1 |
6.0 |
6.1 |
6.0 |
5.9 |
5.9 |
0.0 |
5.6 |
5.5 |
5.5 |
5.6 |
5.6 |
5.6 |
0.8 |
0.7 |
0.8 |
0.8 |
0.9 |
0.9 |
5.3 |
5.5 |
5.4 |
5.1 |
8.7 |
4.9 |
4.8 |
9.0 |
4.8 |
4.8 |
5.1 |
4.4 |
5.6 |
5.7 |
6.7 |
5.6 |
5.9 |
11.1 |
6.2 |
0.0 |
0.8 |
6.9 |
Zobowiązania krótkoterminowe |
142.3 |
150.3 |
147.9 |
168.0 |
132.1 |
137.6 |
158.1 |
185.8 |
135.7 |
100.9 |
111.1 |
141.6 |
103.0 |
113.7 |
127.4 |
167.1 |
168.5 |
174.3 |
171.9 |
178.5 |
123.4 |
134.2 |
145.0 |
155.0 |
136.3 |
160.2 |
188.9 |
220.1 |
199.3 |
201.5 |
202.3 |
241.0 |
213.6 |
191.3 |
199.9 |
218.8 |
221.6 |
212.3 |
212.4 |
258.0 |
220.3 |
235.3 |
Rozliczenia międzyokresowe |
19.8 |
9.1 |
11.9 |
15.4 |
17.4 |
9.6 |
12.8 |
17.3 |
7.0 |
3.4 |
6.3 |
6.5 |
8.1 |
5.2 |
7.9 |
9.7 |
10.8 |
4.5 |
8.1 |
8.7 |
10.6 |
9.7 |
13.9 |
15.2 |
17.2 |
10.7 |
23.4 |
25.0 |
34.8 |
15.3 |
21.9 |
24.3 |
29.7 |
16.3 |
21.4 |
23.8 |
26.4 |
3.9 |
5.1 |
0.0 |
0.0 |
28.6 |
Zobowiązania długoterminowe |
710.3 |
729.2 |
709.6 |
694.0 |
667.8 |
674.1 |
678.4 |
675.3 |
669.4 |
661.6 |
660.8 |
627.2 |
582.9 |
588.8 |
567.8 |
560.0 |
551.7 |
557.1 |
554.4 |
566.5 |
590.6 |
587.5 |
585.9 |
599.3 |
606.0 |
606.2 |
612.5 |
603.0 |
602.3 |
603.9 |
603.5 |
587.8 |
585.2 |
584.9 |
579.2 |
574.7 |
576.0 |
572.6 |
564.6 |
567.8 |
564.8 |
561.7 |
Rezerwy z tytułu odroczonego podatku |
142.3 |
141.8 |
132.0 |
145.3 |
115.8 |
113.4 |
107.9 |
109.9 |
111.4 |
98.7 |
99.0 |
115.1 |
76.2 |
78.2 |
76.9 |
79.2 |
78.4 |
84.3 |
83.4 |
87.9 |
89.5 |
89.6 |
89.9 |
96.5 |
102.3 |
100.3 |
102.1 |
95.1 |
99.3 |
100.7 |
96.8 |
86.3 |
85.8 |
86.8 |
80.0 |
73.8 |
71.1 |
64.7 |
56.0 |
0.0 |
55.1 |
53.4 |
Zobowiązania długoterminowe |
710.3 |
729.2 |
709.6 |
694.0 |
667.8 |
674.1 |
678.4 |
675.3 |
669.4 |
661.6 |
660.8 |
627.2 |
582.9 |
588.8 |
567.8 |
560.0 |
551.7 |
557.1 |
554.4 |
566.5 |
590.6 |
587.5 |
585.9 |
599.3 |
606.0 |
606.2 |
612.5 |
603.0 |
602.3 |
603.9 |
603.5 |
587.8 |
585.2 |
584.9 |
579.2 |
574.7 |
576.0 |
572.6 |
564.6 |
567.8 |
564.8 |
561.7 |
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 |
30.9 |
28.4 |
28.0 |
27.3 |
26.8 |
26.4 |
25.6 |
28.6 |
28.4 |
26.8 |
28.4 |
27.6 |
26.3 |
25.4 |
27.9 |
24.7 |
31.1 |
29.3 |
29.1 |
0.0 |
0.0 |
27.8 |
Zobowiązania ogółem |
852.6 |
879.5 |
857.5 |
862.0 |
799.9 |
811.7 |
836.5 |
861.1 |
805.1 |
762.5 |
771.9 |
768.8 |
685.9 |
702.5 |
695.2 |
727.1 |
720.2 |
731.4 |
726.3 |
745.0 |
714.0 |
721.7 |
730.9 |
754.3 |
742.3 |
766.4 |
801.4 |
823.1 |
801.6 |
805.4 |
805.8 |
828.8 |
798.8 |
776.2 |
779.1 |
793.5 |
797.6 |
784.9 |
777.0 |
825.8 |
785.1 |
797.0 |
Kapitał (fundusz) podstawowy |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
Zyski zatrzymane |
(1 193.9) |
(1 181.6) |
(1 165.1) |
(1 142.8) |
(1 136.6) |
(1 120.9) |
(1 105.4) |
(1 078.9) |
(1 072.2) |
(998.9) |
(974.9) |
(955.6) |
(900.5) |
(890.3) |
(875.0) |
(850.0) |
(871.0) |
(860.1) |
(826.4) |
(786.2) |
(775.9) |
(752.1) |
(740.9) |
(714.2) |
(697.6) |
(676.7) |
(662.3) |
(643.9) |
(624.5) |
(600.9) |
(574.4) |
(567.3) |
(544.8) |
(523.5) |
(499.0) |
(481.8) |
(467.5) |
(423.2) |
(375.9) |
(365.9) |
(330.6) |
(279.3) |
Kapitał własny |
324.4 |
329.0 |
339.9 |
367.8 |
366.5 |
373.4 |
394.4 |
419.5 |
423.3 |
446.9 |
462.3 |
489.5 |
534.3 |
531.8 |
538.1 |
564.8 |
538.9 |
548.8 |
567.0 |
592.3 |
595.0 |
606.5 |
609.7 |
640.7 |
655.2 |
669.4 |
683.2 |
694.9 |
691.9 |
706.1 |
703.8 |
669.3 |
687.8 |
700.9 |
714.2 |
711.5 |
731.2 |
754.5 |
791.6 |
810.1 |
834.1 |
873.6 |
Udziały mniejszościowe |
1.5 |
1.4 |
1.5 |
1.5 |
1.4 |
1.3 |
1.2 |
1.2 |
1.2 |
1.1 |
1.1 |
1.1 |
1.0 |
1.2 |
1.3 |
1.5 |
1.7 |
1.9 |
2.0 |
2.2 |
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 |
Pasywa |
1 177.0 |
1 208.5 |
1 197.4 |
1 229.8 |
1 166.4 |
1 185.1 |
1 230.9 |
1 280.6 |
1 228.4 |
1 209.4 |
1 234.2 |
1 258.3 |
1 220.2 |
1 234.3 |
1 233.3 |
1 291.9 |
1 259.1 |
1 280.2 |
1 293.3 |
1 337.3 |
1 309.0 |
1 328.2 |
1 340.6 |
1 395.0 |
1 397.5 |
1 435.8 |
1 484.6 |
1 518.0 |
1 493.5 |
1 511.5 |
1 509.6 |
1 498.1 |
1 486.6 |
1 477.1 |
1 493.3 |
1 505.0 |
1 528.8 |
1 539.4 |
1 568.6 |
1 635.9 |
1 619.2 |
1 670.6 |
Inwestycje |
(35.6) |
(34.8) |
0.9 |
0.0 |
(115.8) |
(113.4) |
0.0 |
0.0 |
(111.4) |
(98.7) |
0.0 |
0.0 |
(76.2) |
(78.2) |
0.0 |
0.0 |
(78.4) |
(84.3) |
0.0 |
0.0 |
(89.5) |
(84.8) |
0.0 |
0.0 |
(91.7) |
(100.3) |
(91.5) |
1.8 |
(75.7) |
(100.7) |
7.1 |
0.0 |
5.4 |
4.6 |
(80.0) |
(73.8) |
4.2 |
5.1 |
6.4 |
0.0 |
0.0 |
0.0 |
Dług |
499.6 |
513.5 |
497.2 |
489.0 |
488.0 |
486.9 |
486.0 |
485.1 |
483.6 |
481.8 |
481.2 |
480.6 |
479.9 |
479.0 |
445.3 |
445.0 |
445.6 |
445.7 |
446.2 |
446.3 |
446.4 |
475.7 |
475.6 |
447.6 |
474.5 |
447.6 |
472.2 |
446.9 |
474.3 |
473.9 |
474.5 |
473.7 |
447.0 |
447.5 |
447.5 |
447.4 |
478.5 |
478.0 |
478.0 |
448.7 |
448.7 |
478.3 |
Środki pieniężne i inne aktywa pieniężne |
45.1 |
34.1 |
61.4 |
113.1 |
104.5 |
93.6 |
148.3 |
195.0 |
172.3 |
328.3 |
353.2 |
361.7 |
348.3 |
323.9 |
331.5 |
347.1 |
198.8 |
134.3 |
140.7 |
176.7 |
136.8 |
111.3 |
170.7 |
208.9 |
220.8 |
228.2 |
228.6 |
227.5 |
207.3 |
164.1 |
154.9 |
146.5 |
125.6 |
89.2 |
141.2 |
160.3 |
216.7 |
179.2 |
243.3 |
309.9 |
338.2 |
329.2 |
Dług netto |
454.5 |
479.4 |
435.8 |
375.9 |
383.5 |
393.3 |
337.7 |
290.1 |
311.3 |
153.5 |
128.0 |
118.9 |
131.6 |
155.1 |
113.8 |
97.9 |
246.8 |
311.4 |
305.5 |
269.6 |
309.6 |
364.4 |
304.9 |
238.7 |
253.7 |
219.4 |
243.6 |
219.4 |
267.0 |
309.8 |
319.6 |
327.2 |
321.4 |
358.3 |
306.3 |
287.1 |
261.8 |
298.8 |
234.7 |
138.8 |
110.5 |
149.1 |
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