| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 719.1 |
2 553.3 |
3 112.2 |
3 085.5 |
3 196.1 |
3 149.1 |
3 426.1 |
3 738.6 |
4 261.9 |
4 458.8 |
4 806.3 |
5 188.3 |
5 844.6 |
6 049.5 |
6 850.8 |
7 765.3 |
8 104.0 |
8 304.0 |
9 230.0 |
10 660.0 |
12 497.0 |
| Aktywa trwałe (mln) |
1 634.5 |
1 536.8 |
1 752.7 |
1 696.3 |
1 821.6 |
1 844.9 |
1 833.4 |
1 885.9 |
2 451.1 |
2 596.1 |
2 937.2 |
3 144.4 |
3 306.4 |
3 569.7 |
3 715.9 |
4 155.0 |
4 030.0 |
4 043.0 |
4 146.0 |
5 061.0 |
4 965.0 |
| Rzeczowe aktywa trwałe netto |
576.6 |
546.0 |
537.8 |
539.7 |
525.1 |
556.7 |
559.5 |
584.6 |
599.9 |
622.4 |
610.1 |
632.0 |
681.5 |
763.4 |
799.3 |
1 100.8 |
1 161.0 |
1 251.0 |
1 384.0 |
1 501.0 |
1 768.0 |
| Wartość firmy |
0.0 |
0.0 |
392.5 |
391.5 |
0.0 |
403.4 |
0.0 |
0.0 |
406.3 |
405.9 |
391.5 |
392.1 |
392.2 |
391.6 |
391.8 |
391.9 |
391.0 |
386.0 |
386.0 |
386.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
797.0 |
743.5 |
1 274.9 |
844.8 |
1 225.4 |
1 266.3 |
1 368.1 |
1 437.4 |
1 709.3 |
1 821.9 |
1 842.0 |
1 898.5 |
680.9 |
770.6 |
744.0 |
742.0 |
765.0 |
814.0 |
1 313.0 |
| Wartość firmy i wartości niematerialne i prawne |
968.6 |
941.7 |
1 189.5 |
1 135.0 |
1 274.9 |
1 248.2 |
1 225.4 |
1 266.3 |
1 774.4 |
1 843.3 |
2 100.8 |
2 214.0 |
2 234.2 |
2 290.1 |
1 072.7 |
1 162.5 |
1 135.0 |
1 128.0 |
1 151.0 |
1 200.0 |
1 313.0 |
| Należności netto |
554.8 |
502.7 |
728.3 |
734.1 |
603.6 |
498.0 |
676.1 |
751.8 |
828.7 |
908.9 |
986.8 |
1 039.4 |
1 130.5 |
1 326.8 |
1 990.0 |
2 119.7 |
1 957.0 |
1 988.0 |
2 354.0 |
2 344.0 |
3 955.0 |
| Inwestycje długoterminowe |
46.6 |
0.0 |
19.9 |
17.0 |
12.2 |
7.5 |
(52.1) |
(27.9) |
23.9 |
38.2 |
74.8 |
128.2 |
169.1 |
271.9 |
420.9 |
520.8 |
551.0 |
458.0 |
248.0 |
775.0 |
(65.0) |
| Aktywa obrotowe |
1 084.6 |
1 016.5 |
1 359.5 |
1 389.2 |
1 374.5 |
1 304.2 |
1 592.7 |
1 852.7 |
1 810.8 |
1 862.7 |
1 869.1 |
2 043.9 |
2 538.2 |
2 479.8 |
3 134.9 |
3 610.3 |
4 073.0 |
4 261.0 |
5 090.0 |
5 599.0 |
7 506.0 |
| Środki pieniężne i Inwestycje |
28.5 |
15.9 |
102.2 |
67.3 |
73.9 |
130.3 |
189.8 |
242.9 |
191.9 |
209.1 |
136.1 |
103.7 |
362.5 |
134.2 |
128.2 |
180.2 |
811.0 |
885.0 |
1 213.0 |
883.0 |
1 747.0 |
| Zapasy |
446.1 |
510.7 |
525.5 |
578.4 |
661.4 |
648.7 |
701.0 |
823.8 |
776.3 |
729.3 |
721.9 |
879.2 |
1 001.4 |
978.4 |
975.9 |
1 265.2 |
1 265.0 |
1 338.0 |
1 467.0 |
1 629.0 |
1 730.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(7.8) |
(2.3) |
4.0 |
9.5 |
77.9 |
44.1 |
37.2 |
59.0 |
71.5 |
50.6 |
40.1 |
28.1 |
29.2 |
40.7 |
38.0 |
163.0 |
390.0 |
656.0 |
858.0 |
| Środki pieniężne i inne aktywa pieniężne |
28.5 |
15.9 |
102.2 |
67.3 |
69.9 |
120.8 |
111.9 |
198.8 |
154.7 |
150.1 |
64.6 |
53.1 |
322.4 |
106.1 |
99.0 |
139.5 |
773.0 |
722.0 |
823.0 |
883.0 |
1 747.0 |
| Należności krótkoterminowe |
227.1 |
289.3 |
316.8 |
462.9 |
743.3 |
320.9 |
424.5 |
592.7 |
583.2 |
673.4 |
633.6 |
673.4 |
634.9 |
562.8 |
230.6 |
313.1 |
169.0 |
165.0 |
284.0 |
325.0 |
504.0 |
| Dług krótkoterminowy |
181.8 |
23.0 |
89.2 |
254.7 |
0.0 |
0.0 |
0.0 |
0.0 |
40.5 |
43.1 |
17.1 |
126.5 |
257.6 |
100.3 |
53.1 |
56.5 |
184.0 |
77.0 |
112.0 |
170.0 |
0.0 |
| Zobowiązania krótkoterminowe |
1 053.6 |
1 006.6 |
1 057.8 |
1 347.3 |
1 394.9 |
1 474.7 |
1 510.2 |
1 868.1 |
1 638.0 |
1 690.1 |
1 835.4 |
2 152.5 |
2 380.2 |
2 133.6 |
2 804.3 |
3 213.9 |
2 966.0 |
3 118.0 |
3 778.0 |
5 013.0 |
6 049.0 |
| Rozliczenia międzyokresowe |
584.2 |
632.0 |
631.7 |
609.1 |
0.0 |
0.0 |
0.0 |
0.0 |
931.9 |
876.6 |
1 184.5 |
1 352.2 |
1 485.9 |
1 468.1 |
45.5 |
1 158.8 |
1 029.0 |
1 114.0 |
1 341.0 |
735.0 |
0.0 |
| Zobowiązania długoterminowe |
1 448.5 |
1 018.4 |
1 492.1 |
1 176.2 |
1 183.8 |
943.7 |
1 096.6 |
964.4 |
1 534.6 |
1 548.4 |
1 782.6 |
1 735.2 |
1 963.9 |
1 926.1 |
1 902.3 |
2 130.2 |
2 503.0 |
2 426.0 |
2 346.0 |
2 714.0 |
3 010.0 |
| Rezerwy z tytułu odroczonego podatku |
367.7 |
250.8 |
307.2 |
269.8 |
227.6 |
266.9 |
231.5 |
229.6 |
207.4 |
204.3 |
59.9 |
22.7 |
23.5 |
87.4 |
8.4 |
0.2 |
1 219.0 |
3.0 |
1 135.0 |
456.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
51.9 |
53.2 |
48.5 |
41.7 |
0.0 |
0.0 |
0.0 |
0.0 |
3.5 |
6.4 |
14.2 |
12.9 |
11.6 |
11.5 |
10.0 |
147.0 |
177.0 |
176.0 |
166.0 |
127.0 |
261.0 |
| Zobowiązania ogółem |
2 502.1 |
2 025.0 |
2 549.9 |
2 523.5 |
2 578.7 |
2 418.4 |
2 606.8 |
2 832.5 |
3 172.6 |
3 238.5 |
3 618.0 |
3 887.7 |
4 344.1 |
4 059.7 |
4 706.6 |
5 344.1 |
5 469.0 |
5 544.0 |
6 124.0 |
7 727.0 |
9 059.0 |
| Kapitał własny |
217.0 |
528.3 |
562.3 |
562.0 |
617.4 |
730.7 |
819.3 |
906.1 |
1 089.3 |
1 220.3 |
1 188.5 |
1 300.8 |
1 500.3 |
1 953.5 |
2 144.2 |
2 421.2 |
2 635.0 |
2 760.0 |
3 106.0 |
2 933.0 |
3 363.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.2) |
(0.2) |
0.2 |
36.3 |
74.0 |
85.7 |
82.0 |
79.0 |
72.0 |
70.0 |
0.0 |
| Pasywa |
2 719.1 |
2 553.3 |
3 112.2 |
3 085.5 |
3 196.1 |
3 149.1 |
3 426.1 |
3 738.6 |
4 261.9 |
4 458.8 |
4 806.3 |
5 188.3 |
5 844.6 |
6 049.5 |
6 850.8 |
7 765.3 |
8 104.0 |
8 304.0 |
9 230.0 |
10 660.0 |
12 497.0 |
| Inwestycje |
46.6 |
47.6 |
12.1 |
14.7 |
16.2 |
17.0 |
25.8 |
16.2 |
61.1 |
97.2 |
146.3 |
178.8 |
209.2 |
300.0 |
450.1 |
561.5 |
589.0 |
621.0 |
638.0 |
775.0 |
793.0 |
| Dług (mln) |
692.3 |
238.6 |
338.8 |
317.6 |
0.0 |
0.0 |
0.0 |
0.0 |
302.9 |
411.3 |
406.7 |
515.3 |
869.9 |
716.4 |
681.8 |
849.8 |
1 447.0 |
1 309.0 |
1 302.0 |
1 566.0 |
2 833.0 |
| Środki pieniężne i inne aktywa pieniężne |
28.5 |
15.9 |
102.2 |
67.3 |
69.9 |
120.8 |
111.9 |
198.8 |
154.7 |
150.1 |
64.6 |
53.1 |
322.4 |
106.1 |
99.0 |
139.5 |
773.0 |
722.0 |
823.0 |
883.0 |
1 747.0 |
| Dług netto |
663.8 |
222.7 |
236.6 |
250.3 |
(69.9) |
(120.8) |
(111.9) |
(198.8) |
148.2 |
261.2 |
342.1 |
462.2 |
547.5 |
610.3 |
582.8 |
710.3 |
674.0 |
587.0 |
479.0 |
683.0 |
1 086.0 |
| Ticker |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
MTX.DE |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |