PARTNER SERWISU

Gobarto SA - Notowania i dane-finansowe na dzień 2025-09-05

ISIN: PLDUDA000016

GOB23,90 (+1,70%)

Grupa Gobarto (dawniej PKM Duda) zajmuje się ubojem, rozbiorem i dystrybucją mięsa czerwonego - wieprzowego, wołowego oraz dziczyzny. Uzupełnieniem dla działalności podstawowej jest aktywność w segmencie uprawy zbóż i produkcji roślinnej. Główne zakłady produkcyjne znajdują się w Grąbkowie i Karolinkach.

Najnowsze sprawozdanie finansowe:
2025-08-27 17:11 SA-PSr Zobacz »
Analiza raportów spółki:
2017-04-11 11:18:54 Zobacz »

Kolejne sprawozdanie:
2025-11-19 jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-08-27	Wyniki	SA-PSr
2025-06-06	Pozostałe	Zmiana statutu
2025-05-28	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-05-28	Pozostałe	WZ - podjęte uchwały: podział zysku, zmiana statutu
2025-05-21	Wyniki	SA-QSr1
2025-04-28	Walne Zgromadzenie	WZ - projekty uchwał
2025-04-28	Walne Zgromadzenie	WZ - zwołanie walnego
2025-03-27	Wyniki	SA-RS

Zobacz wszystkie »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

GOB

23,90

(+1,7%) 05 wrz 15:33

O: 23,8 H: 24,00 L: 23,10 C: 23,90 VOL: 297,00

świeczkowy liniowy

MAX 60M 36M 12M 6M 3M 1M

Wykres od TradingView

Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.

Dane finansowe Wskaźniki Dywidendy Wycena Skaner notowań Kapitalizacja

Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.

Poprzedni Następny

Dane kwartalne Dane roczne Pokaż dynamikę

Dane / Okres	Q1 2005	Q2 2005	Q3 2005	Q4 2005	Q1 2006	Q2 2006	Q3 2006	Q4 2006	Q1 2007	Q2 2007	Q3 2007	Q4 2007	Q1 2008	Q2 2008	Q3 2008	Q4 2008	Q1 2009	Q2 2009	Q3 2009	Q4 2009	Q1 2010	Q2 2010	Q3 2010	Q4 2010	Q1 2011	Q2 2011	Q3 2011	Q4 2011	Q1 2012	Q2 2012	Q3 2012	Q4 2012	Q1 2013	Q2 2013	Q3 2013	Q4 2013	Q1 2014	Q2 2014	Q3 2014	Q4 2014	Q1 2015	Q2 2015	Q3 2015	Q4 2015	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017	Q2 2017	Q3 2017	Q4 2017	Q1 2018	Q2 2018	Q3 2018	Q4 2018	Q1 2019	Q2 2019	Q3 2019	Q4 2019	Q1 2020	Q2 2020	Q3 2020	Q4 2020	Q1 2021	Q2 2021	Q3 2021	Q4 2021	Q1 2022	Q2 2022	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025
Data raportu	13.05.2005	12.08.2005	10.11.2005	01.03.2006	12.05.2006	11.08.2006	06.11.2006	01.03.2007	14.05.2007	14.08.2007	12.11.2007	27.02.2008	12.05.2008	12.08.2008	05.11.2008	02.03.2009	12.05.2009	31.08.2009	09.11.2009	01.03.2010	10.05.2010	25.08.2010	09.11.2010	01.03.2011	10.05.2011	29.08.2011	08.11.2011	20.03.2012	15.05.2012	28.08.2012	14.11.2012	20.03.2013	10.05.2013	28.08.2013	13.11.2013	19.03.2014	14.05.2014	27.08.2014	13.11.2014	19.03.2015	13.05.2015	31.08.2015	05.11.2015	18.03.2016	12.05.2016	25.08.2016	08.11.2016	29.03.2017	16.05.2017	24.08.2017	15.11.2017	22.03.2018	15.05.2018	21.08.2018	20.11.2018	17.04.2019	15.05.2019	30.09.2019	19.11.2019	31.03.2020	13.05.2020	26.08.2020	12.11.2020	31.03.2021	24.05.2021	16.09.2021	25.11.2021	30.03.2022	18.05.2022	31.08.2022	16.11.2022	29.03.2023	25.05.2023	30.08.2023	16.11.2023	27.03.2024	15.05.2024	28.08.2024	20.11.2024	27.03.2025	21.05.2025	27.08.2025
Liczba akcji	4 820 000	4 820 000	4 820 000	4 820 000	4 820 000	4 820 000	4 820 000	4 820 000	4 820 000	9 640 000	9 640 000	9 640 000	9 640 000	9 640 000	9 640 000	9 730 000	9 730 000	9 730 000	9 730 000	22 642 259	22 642 259	30 889 143	30 889 143	30 889 143	30 889 143	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229	27 800 229
Przychody	215 716	180 370	233 946	239 987	231 294	264 927	260 917	284 069	288 542	327 474	340 805	368 511	318 290	343 483	382 077	419 241	386 234	446 091	369 049	375 134	333 681	338 038	389 791	393 785	342 859	405 951	444 398	476 761	509 099	499 529	557 922	537 595	461 176	451 688	500 703	490 025	432 108	442 924	419 230	394 162	352 611	355 657	379 390	383 198	337 801	354 051	372 167	390 277	397 714	450 076	434 026	486 979	551 126	505 789	510 152	580 855	500 927	587 758	633 623	669 349	666 193	418 281	536 761	334 288	498 395	511 324	489 289	523 016	519 558	638 403	699 977	783 124	809 749	851 149	843 023	916 215	885 350	867 858	1 007 072	969 328	908 874	988 419
dynamika kw/kw		-16,39%	+29,70%	+2,58%	-3,62%	+14,54%	-1,51%	+8,87%	+1,57%	+13,49%	+4,07%	+8,13%	-13,63%	+7,92%	+11,24%	+9,73%	-7,87%	+15,50%	-17,27%	+1,65%	-11,05%	+1,31%	+15,31%	+1,02%	-12,93%	+18,40%	+9,47%	+7,28%	+6,78%	-1,88%	+11,69%	-3,64%	-14,21%	-2,06%	+10,85%	-2,13%	-11,82%	+2,50%	-5,35%	-5,98%	-10,54%	+0,86%	+6,67%	+1,00%	-11,85%	+4,81%	+5,12%	+4,87%	+1,91%	+13,17%	-3,57%	+12,20%	+13,17%	-8,23%	+0,86%	+13,86%	-13,76%	+17,33%	+7,80%	+5,64%	-0,47%	-37,21%	+28,33%	-37,72%	+49,09%	+2,59%	-4,31%	+6,89%	-0,66%	+22,87%	+9,65%	+11,88%	+3,40%	+5,11%	-0,95%	+8,68%	-3,37%	-1,98%	+16,04%	-3,75%	-6,24%	+8,75%
dynamika r/r					+7,22%	+46,88%	+11,53%	+18,37%	+24,75%	+23,61%	+30,62%	+29,73%	+10,31%	+4,89%	+12,11%	+13,77%	+21,35%	+29,87%	-3,41%	-10,52%	-13,61%	-24,22%	+5,62%	+4,97%	+2,75%	+20,09%	+14,01%	+21,07%	+48,49%	+23,05%	+25,55%	+12,76%	-9,41%	-9,58%	-10,26%	-8,85%	-6,30%	-1,94%	-16,27%	-19,56%	-18,40%	-19,70%	-9,50%	-2,78%	-4,20%	-0,45%	-1,90%	+1,85%	+17,74%	+27,12%	+16,62%	+24,78%	+38,57%	+12,38%	+17,54%	+19,28%	-9,11%	+16,21%	+24,20%	+15,24%	+32,99%	-28,83%	-15,29%	-50,06%	-25,19%	+22,24%	-8,84%	+56,46%	+4,25%	+24,85%	+43,06%	+49,73%	+55,85%	+33,32%	+20,44%	+16,99%	+9,34%	+1,96%	+19,46%	+5,80%	+2,66%	+13,89%
Zysk brutto na sprzedaży	24 947	29 216	26 691	23 757	21 951	32 105	40 101	39 808	35 370	34 954	36 828	46 022	38 412	51 847	46 568	51 346	42 697	44 440	41 306	43 722	49 827	48 296	46 017	51 883	47 135	47 083	46 580	51 142	43 903	44 821	41 833	43 513	49 888	45 165	45 929	50 510	46 375	47 517	43 688	47 926	44 908	38 086	36 676	46 138	39 199	43 671	38 998	47 138	45 960	55 842	44 105	52 696	72 105	46 610	36 612	61 706	56 160	63 248	64 535	79 633	73 825	26 851	22 460	54 404	46 943	47 863	28 839	34 396	47 335	59 800	75 430	89 342	90 050	100 438	92 370	91 813	96 267	91 447	79 785	99 362	79 433	104 946
dynamika kw/kw		+17,11%	-8,64%	-10,99%	-7,60%	+46,26%	+24,91%	-0,73%	-11,15%	-1,18%	+5,36%	+24,96%	-16,54%	+34,98%	-10,18%	+10,26%	-16,84%	+4,08%	-7,05%	+5,85%	+13,96%	-3,07%	-4,72%	+12,75%	-9,15%	-0,11%	-1,07%	+9,79%	-14,15%	+2,09%	-6,67%	+4,02%	+14,65%	-9,47%	+1,69%	+9,97%	-8,19%	+2,46%	-8,06%	+9,70%	-6,30%	-15,19%	-3,70%	+25,80%	-15,04%	+11,41%	-10,70%	+20,87%	-2,50%	+21,50%	-21,02%	+19,48%	+36,83%	-35,36%	-21,45%	+68,54%	-8,99%	+12,62%	+2,03%	+23,40%	-7,29%	-63,63%	-16,35%	+142,23%	-13,71%	+1,96%	-39,75%	+19,27%	+37,62%	+26,33%	+26,14%	+18,44%	+0,79%	+11,54%	-8,03%	-0,60%	+4,85%	-5,01%	-12,75%	+24,54%	-20,06%	+32,12%
dynamika r/r					-12,01%	+9,89%	+50,24%	+67,56%	+61,13%	+8,87%	-8,16%	+15,61%	+8,60%	+48,33%	+26,45%	+11,57%	+11,16%	-14,29%	-11,30%	-14,85%	+16,70%	+8,68%	+11,41%	+18,67%	-5,40%	-2,51%	+1,22%	-1,43%	-6,86%	-4,80%	-10,19%	-14,92%	+13,63%	+0,77%	+9,79%	+16,08%	-7,04%	+5,21%	-4,88%	-5,12%	-3,16%	-19,85%	-16,05%	-3,73%	-12,71%	+14,66%	+6,33%	+2,17%	+17,25%	+27,87%	+13,10%	+11,79%	+56,89%	-16,53%	-16,99%	+17,10%	-22,11%	+35,70%	+76,27%	+29,05%	+31,45%	-57,55%	-65,20%	-31,68%	-36,41%	+78,25%	+28,40%	-36,78%	+0,84%	+24,94%	+161,56%	+159,75%	+90,24%	+67,96%	+22,46%	+2,77%	+6,90%	-8,95%	-13,62%	+8,22%	-17,49%	+14,76%
Koszty sprzedaży	-9 676	-9 896	-17 329	3 281	-8 415	-10 210	-11 283	-22 085	-14 153	-16 208	-18 209	-20 863	-14 764	-25 983	-23 045	-25 090	-22 776	-24 436	-23 788	-28 078	-21 088	-22 261	-24 787	-29 356	-23 383	-25 234	-25 993	-25 751	-25 209	-25 782	-29 889	-29 577	-29 919	-29 232	-27 467	-30 850	-27 408	-34 908	-30 012	-31 852	-29 281	-30 319	-30 462	-31 029	-27 890	-27 528	-23 958	-24 092	-26 194	-28 175	-28 025	-35 312	-45 612	-34 711	-31 034	-42 225	-38 623	-40 170	-40 208	-42 374	-41 825	-25 365	-22 067	-45 334	-37 068	-36 310	-38 513	-26 423	-39 762	-40 419	-44 322	-48 863	-45 417	-46 170	-52 351	-56 699	-57 425	-59 696	-65 750	-62 807	-62 387	-65 302
dynamika kw/kw		-2,27%	-75,11%	+118,93%	-356,48%	-21,33%	-10,51%	-95,74%	+35,92%	-14,52%	-12,35%	-14,58%	+29,23%	-75,99%	+11,31%	-8,87%	+9,22%	-7,29%	+2,65%	-18,03%	+24,89%	-5,56%	-11,35%	-18,43%	+20,35%	-7,92%	-3,01%	+0,93%	+2,10%	-2,27%	-15,93%	+1,04%	-1,16%	+2,30%	+6,04%	-12,32%	+11,16%	-27,36%	+14,03%	-6,13%	+8,07%	-3,54%	-0,47%	-1,86%	+10,12%	+1,30%	+12,97%	-0,56%	-8,72%	-7,56%	+0,53%	-26,00%	-29,17%	+23,90%	+10,59%	-36,06%	+8,53%	-4,01%	-0,09%	-5,39%	+1,30%	+39,35%	+13,00%	-105,44%	+18,23%	+2,04%	-6,07%	+31,39%	-50,48%	-1,65%	-9,66%	-10,25%	+7,05%	-1,66%	-13,39%	-8,31%	-1,28%	-3,95%	-10,14%	+4,48%	+0,67%	-4,67%
dynamika r/r					+13,03%	-3,17%	+34,89%	-773,12%	-68,19%	-58,75%	-61,38%	+5,53%	-4,32%	-60,31%	-26,56%	-20,26%	-54,27%	+5,95%	-3,22%	-11,91%	+7,41%	+8,90%	-4,20%	-4,55%	-10,88%	-13,36%	-4,87%	+12,28%	-7,81%	-2,17%	-14,99%	-14,86%	-18,68%	-13,38%	+8,10%	-4,30%	+8,39%	-19,42%	-9,27%	-3,25%	-6,83%	+13,15%	-1,50%	+2,58%	+4,75%	+9,21%	+21,35%	+22,36%	+6,08%	-2,35%	-16,98%	-46,57%	-74,13%	-23,20%	-10,74%	-19,58%	+15,32%	-15,73%	-29,56%	-0,35%	-8,29%	+36,86%	+45,12%	-6,99%	+11,37%	-43,15%	-74,53%	+41,71%	-7,27%	-11,32%	-15,08%	-84,93%	-14,22%	-14,23%	-18,12%	-16,04%	-26,44%	-29,30%	-25,59%	-10,77%	-8,64%	-9,39%
Koszty ogólnego zarządu	-9 650	-11 742	-4 217	-23 474	-9 381	-11 314	-14 034	-3 715	-10 947	-11 763	-11 491	-13 683	-13 260	-14 804	-12 992	-15 606	-14 014	-14 075	-12 834	-15 093	-12 357	-12 749	-11 467	-17 119	-13 685	-14 139	-14 371	-16 701	-13 181	-13 103	-12 216	-13 173	-11 645	-12 104	-10 451	-11 390	-9 756	-8 984	-9 062	-8 855	-6 768	-7 325	-7 035	-9 402	-6 919	-7 527	-6 862	-10 084	-8 062	-11 219	-8 623	-16 603	-14 030	-14 151	-14 072	-17 693	-12 720	-13 511	-15 590	-18 020	-16 657	-7 691	-12 880	-12 408	-11 666	-10 044	-10 457	-10 932	-10 240	-11 051	-10 406	-13 144	-11 011	-11 429	-11 138	-16 512	-12 152	-14 335	-21 883	-14 112	-14 442	-14 005
dynamika kw/kw		-21,68%	+64,09%	-456,65%	+60,04%	-20,61%	-24,04%	+73,53%	-194,67%	-7,45%	+2,31%	-19,08%	+3,09%	-11,64%	+12,24%	-20,12%	+10,20%	-0,44%	+8,82%	-17,60%	+18,13%	-3,17%	+10,06%	-49,29%	+20,06%	-3,32%	-1,64%	-16,21%	+21,08%	+0,59%	+6,77%	-7,83%	+11,60%	-3,94%	+13,66%	-8,98%	+14,35%	+7,91%	-0,87%	+2,28%	+23,57%	-8,23%	+3,96%	-33,65%	+26,41%	-8,79%	+8,83%	-46,95%	+20,05%	-39,16%	+23,14%	-92,54%	+15,50%	-0,86%	+0,56%	-25,73%	+28,11%	-6,22%	-15,39%	-15,59%	+7,56%	+53,83%	-67,47%	+3,66%	+5,98%	+13,90%	-4,11%	-4,54%	+6,33%	-7,92%	+5,84%	-26,31%	+16,23%	-3,80%	+2,55%	-48,25%	+26,41%	-17,96%	-52,65%	+35,51%	-2,34%	+3,03%
dynamika r/r					+2,79%	+3,65%	-232,80%	+84,17%	-16,69%	-3,97%	+18,12%	-268,32%	-21,13%	-25,85%	-13,06%	-14,05%	-5,69%	+4,92%	+1,22%	+3,29%	+11,82%	+9,42%	+10,65%	-13,42%	-10,75%	-10,90%	-25,32%	+2,44%	+3,68%	+7,33%	+15,00%	+21,12%	+11,65%	+7,62%	+14,45%	+13,54%	+16,22%	+25,78%	+13,29%	+22,26%	+30,63%	+18,47%	+22,37%	-6,18%	-2,23%	-2,76%	+2,46%	-7,25%	-16,52%	-49,05%	-25,66%	-64,65%	-74,03%	-26,13%	-63,19%	-6,57%	+9,34%	+4,52%	-10,79%	-1,85%	-30,95%	+43,08%	+17,38%	+31,14%	+29,96%	-30,59%	+18,81%	+11,90%	+12,22%	-10,03%	+0,49%	-20,23%	-7,53%	-3,42%	-7,03%	-25,62%	-10,36%	-25,43%	-96,47%	+14,53%	-18,84%	+2,30%
Zysk ze sprzedaży	5 621	7 578	5 145	3 564	4 155	10 581	14 784	14 008	10 270	6 983	7 128	11 476	10 388	11 060	10 531	10 650	5 907	5 929	4 684	551	16 382	13 286	9 763	5 408	10 067	7 710	6 216	8 690	5 513	5 936	- 272	763	8 324	3 829	8 011	8 270	9 211	3 625	4 614	7 219	8 859	442	- 821	5 707	4 390	8 616	8 178	12 962	11 704	16 448	7 457	781	12 463	-2 252	-8 494	1 788	4 817	9 567	8 737	19 239	15 343	-6 205	-12 487	-3 338	-1 791	1 509	-20 131	-2 959	-2 667	8 330	20 702	27 335	33 622	42 839	28 881	18 602	26 690	17 416	-7 848	22 443	2 604	25 639
dynamika kw/kw		+34,82%	-32,11%	-30,73%	+16,58%	+154,66%	+39,72%	-5,25%	-26,68%	-32,01%	+2,08%	+61,00%	-9,48%	+6,47%	-4,78%	+1,13%	-44,54%	+0,37%	-21,00%	-88,24%	+2 873,14%	-18,90%	-26,52%	-44,61%	+86,15%	-23,41%	-19,38%	+39,80%	-36,56%	+7,67%	-104,58%	+380,51%	+990,96%	-54,00%	+109,22%	+3,23%	+11,38%	-60,64%	+27,28%	+56,46%	+22,72%	-95,01%	-285,75%	+795,13%	-23,08%	+96,26%	-5,08%	+58,50%	-9,71%	+40,53%	-54,66%	-89,53%	+1 495,77%	-118,07%	-277,18%	+121,05%	+169,41%	+98,61%	-8,68%	+120,20%	-20,25%	-140,44%	-101,24%	+73,27%	+46,35%	+184,25%	-1 434,06%	+85,30%	+9,87%	+412,34%	+148,52%	+32,04%	+23,00%	+27,41%	-32,58%	-35,59%	+43,48%	-34,75%	-145,06%	+385,97%	-88,40%	+884,60%
dynamika r/r					-26,08%	+39,63%	+187,35%	+293,04%	+147,17%	-34,00%	-51,79%	-18,08%	+1,15%	+58,38%	+47,74%	-7,20%	-43,14%	-46,39%	-55,52%	-94,83%	+177,33%	+124,09%	+108,43%	+881,49%	-38,55%	-41,97%	-36,33%	+60,69%	-45,24%	-23,01%	-104,38%	-91,22%	+50,99%	-35,50%	+3 045,22%	+983,88%	+10,66%	-5,33%	-42,40%	-12,71%	-3,82%	-87,81%	-117,79%	-20,94%	-50,45%	+1 849,32%	+1 096,10%	+127,12%	+166,61%	+90,90%	-8,82%	-93,97%	+6,48%	-113,69%	-213,91%	+128,94%	-61,35%	+524,82%	+202,86%	+976,01%	+218,52%	-164,86%	-242,92%	-117,35%	-111,67%	+124,32%	-61,22%	+11,35%	-48,91%	+452,02%	+202,84%	+1 023,79%	+1 360,67%	+414,27%	+39,51%	-31,95%	-20,62%	-59,35%	-127,17%	+20,65%	-90,24%	+47,22%
Pozostałe przychody operacyjne	1 998	6 513	4 676	7 127	7 672	4 734	5 146	6 989	7 985	8 129	5 617	5 593	3 998	7 186	6 369	57 187	2 954	9 420	7 245	11 371	2 913	3 535	7 075	20 124	3 305	9 034	12 376	7 584	4 867	3 887	3 384	6 803	2 958	4 327	3 824	7 985	2 740	5 716	4 119	7 132	3 622	4 130	4 582	14 367	3 620	4 001	1 060	5 402	4 186	7 792	11 590	-11 024	5 464	-2 467	16 237	-3 946	11 160	122	6 689	3 907	4 225	4 896	1 094	7 671	10 262	6 621	-8 396	10 495	15 549	3 664	13 700	-1 009	10 278	5 156	4 377	17 291	5 611	5 831	4 221	2 786	4 820	4 133
dynamika kw/kw		+225,98%	-28,21%	+52,42%	+7,65%	-38,30%	+8,70%	+35,81%	+14,25%	+1,80%	-30,90%	-0,43%	-28,52%	+79,74%	-11,37%	+797,90%	-94,83%	+218,89%	-23,09%	+56,95%	-74,38%	+21,35%	+100,14%	+184,44%	-83,58%	+173,34%	+36,99%	-38,72%	-35,83%	-20,14%	-12,94%	+101,03%	-56,52%	+46,28%	-11,62%	+108,81%	-65,69%	+108,61%	-27,94%	+73,15%	-49,21%	+14,03%	+10,94%	+213,55%	-74,80%	+10,52%	-73,51%	+409,62%	-22,51%	+86,14%	+48,74%	-195,12%	+149,56%	-145,15%	+758,17%	-124,30%	+382,82%	-98,91%	+5 382,79%	-41,59%	+8,14%	+15,88%	-77,66%	+601,19%	+33,78%	-35,48%	-226,81%	+225,00%	+48,16%	-76,44%	+273,91%	-107,36%	+1 118,63%	-49,83%	-15,11%	+295,04%	-67,55%	+3,92%	-27,61%	-34,00%	+73,01%	-14,25%
dynamika r/r					+283,98%	-27,31%	+10,05%	-1,94%	+4,08%	+71,72%	+9,15%	-19,97%	-49,93%	-11,60%	+13,39%	+922,47%	-26,11%	+31,09%	+13,75%	-80,12%	-1,39%	-62,47%	-2,35%	+76,98%	+13,46%	+155,56%	+74,93%	-62,31%	+47,26%	-56,97%	-72,66%	-10,30%	-39,22%	+11,32%	+13,00%	+17,37%	-7,37%	+32,10%	+7,71%	-10,68%	+32,19%	-27,75%	+11,24%	+101,44%	-0,06%	-3,12%	-76,87%	-62,40%	+15,64%	+94,75%	+993,40%	-304,07%	+30,53%	-131,66%	+40,09%	+64,21%	+104,25%	+104,95%	-58,80%	+199,01%	-62,14%	+3 913,11%	-83,64%	+96,34%	+142,89%	+35,23%	-867,46%	+36,81%	+51,52%	-44,66%	+263,17%	-109,61%	-33,90%	+40,72%	-68,05%	+1 813,68%	-45,41%	+13,09%	-3,56%	-83,89%	-14,10%	-29,12%
Pozostałe koszty operacyjne	- 134	- 689	-1 118	-1 549	-1 078	- 470	- 458	-3 065	- 764	- 889	-2 175	-4 826	-2 270	-2 185	-3 133	-16 888	-2 445	-9 954	-3 348	- 261 916	-2 198	-2 291	-3 329	-12 874	-1 251	-2 071	-5 386	-7 559	-2 720	-2 747	-1 898	-12 462	-1 234	- 859	-1 572	-5 415	-2 503	-2 145	-1 370	-6 654	-3 845	- 743	-1 657	-6 952	-3 043	-4 929	67	-4 933	-2 295	-7 518	-6 916	7 729	-3 494	2 021	-15 269	-4 380	-6 415	1 345	-3 571	-14 046	-5 818	-3 413	-3 897	-11 273	-4 530	-3 284	1 456	-6 672	-3 698	-2 323	-2 058	-7 844	-3 018	-2 007	-1 568	-24 757	-2 179	-1 213	-2 757	-2 970	-3 954	-3 099
dynamika kw/kw		-414,18%	-62,26%	-38,55%	+30,41%	+56,40%	+2,55%	-569,21%	+75,07%	-16,36%	-144,66%	-121,89%	+52,96%	+3,74%	-43,39%	-439,04%	+85,52%	-307,12%	+66,37%	-7 723,06%	+99,16%	-4,23%	-45,31%	-286,72%	+90,28%	-65,55%	-160,07%	-40,35%	+64,02%	-0,99%	+30,91%	-556,59%	+90,10%	+30,39%	-83,00%	-244,47%	+53,78%	+14,30%	+36,13%	-385,69%	+42,22%	+80,68%	-123,01%	-319,55%	+56,23%	-61,98%	+101,36%	-7 462,69%	+53,48%	-227,58%	+8,01%	+211,76%	-145,21%	+157,84%	-855,52%	+71,31%	-46,46%	+120,97%	-365,50%	-293,34%	+58,58%	+41,34%	-14,18%	-189,27%	+59,82%	+27,51%	+144,34%	-558,24%	+44,57%	+37,18%	+11,41%	-281,15%	+61,52%	+33,50%	+21,87%	-1 478,89%	+91,20%	+44,33%	-127,29%	-7,73%	-33,13%	+21,62%
dynamika r/r					-704,48%	+31,79%	+59,03%	-97,87%	+29,13%	-89,15%	-374,89%	-57,46%	-197,12%	-145,78%	-44,05%	-249,94%	-7,71%	-355,56%	-6,86%	-1 450,90%	+10,10%	+76,98%	+0,57%	+95,08%	+43,08%	+9,60%	-61,79%	+41,28%	-117,43%	-32,64%	+64,76%	-64,86%	+54,63%	+68,73%	+17,18%	+56,55%	-102,84%	-149,71%	+12,85%	-22,88%	-53,62%	+65,36%	-20,95%	-4,48%	+20,86%	-563,39%	+104,04%	+29,04%	+24,58%	-52,53%	-10 422,39%	+256,68%	-52,24%	+126,88%	-120,78%	-156,67%	-83,60%	-33,45%	+76,61%	-220,68%	+9,31%	-353,75%	-9,13%	+19,74%	+22,14%	+3,78%	+137,36%	+40,81%	+18,37%	+29,26%	-241,35%	-17,57%	+18,39%	+13,60%	+23,81%	-215,62%	+27,80%	+39,56%	-75,83%	+88,00%	-81,46%	-155,48%
Zysk operacyjny	7 485	13 402	8 703	9 142	10 749	14 845	19 472	17 932	17 491	14 223	10 570	12 243	12 116	16 061	13 767	50 949	6 416	5 395	8 581	- 249 994	17 097	14 530	13 509	12 658	12 121	14 673	13 206	8 715	7 660	7 076	1 214	-4 896	10 048	7 297	10 263	10 840	9 448	7 196	7 363	7 697	8 636	3 829	2 104	13 122	4 967	7 688	9 305	13 431	13 595	16 722	12 131	-2 514	14 433	-2 698	-7 526	-6 538	9 562	11 034	11 855	9 100	13 750	-4 722	-15 290	-6 940	3 941	4 846	-27 071	864	9 184	9 671	32 344	18 482	40 882	45 988	31 690	11 136	30 122	22 034	-6 384	22 259	3 470	26 673
dynamika kw/kw		+79,05%	-35,06%	+5,04%	+17,58%	+38,11%	+31,17%	-7,91%	-2,46%	-18,68%	-25,68%	+15,83%	-1,04%	+32,56%	-14,28%	+270,08%	-87,41%	-15,91%	+59,05%	-3 013,34%	+106,84%	-15,01%	-7,03%	-6,30%	-4,24%	+21,05%	-10,00%	-34,01%	-12,11%	-7,62%	-82,84%	-503,29%	+305,23%	-27,38%	+40,65%	+5,62%	-12,84%	-23,84%	+2,32%	+4,54%	+12,20%	-55,66%	-45,05%	+523,67%	-62,15%	+54,78%	+21,03%	+44,34%	+1,22%	+23,00%	-27,45%	-120,72%	+674,11%	-118,69%	-178,95%	+13,13%	+246,25%	+15,39%	+7,44%	-23,24%	+51,10%	-134,34%	-223,80%	+54,61%	+156,79%	+22,96%	-658,63%	+103,19%	+962,96%	+5,30%	+234,44%	-42,86%	+121,20%	+12,49%	-31,09%	-64,86%	+170,49%	-26,85%	-128,97%	+448,67%	-84,41%	+668,67%
dynamika r/r					+43,61%	+10,77%	+123,74%	+96,15%	+62,72%	-4,19%	-45,72%	-31,73%	-30,73%	+12,92%	+30,25%	+316,15%	-47,05%	-66,41%	-37,67%	-590,67%	+166,47%	+169,32%	+57,43%	+105,06%	-29,10%	+0,98%	-2,24%	-31,15%	-36,80%	-51,78%	-90,81%	-156,18%	+31,17%	+3,12%	+745,39%	+321,41%	-5,97%	-1,38%	-28,26%	-28,99%	-8,59%	-46,79%	-71,42%	+70,48%	-42,48%	+100,78%	+342,25%	+2,35%	+173,71%	+117,51%	+30,37%	-118,72%	+6,16%	-116,13%	-162,04%	-160,06%	-33,75%	+508,97%	+257,52%	+239,19%	+43,80%	-142,79%	-228,98%	-176,26%	-71,34%	+202,63%	-77,05%	+112,45%	+133,04%	+99,57%	+219,48%	+2 039,12%	+345,14%	+375,52%	-2,02%	-39,75%	-26,32%	-52,09%	-120,15%	+99,88%	-88,48%	+21,05%
Przychody Finansowe	2 972	381	401	3 549	3 972	2 576	266	- 624	3 328	5 026	3 015	- 222	1 085	2 544	2 995	-6 558	4 969	3 503	-1 229	-1 320	448	1 067	2 650	- 484	564	694	483	6 500	105	219	2 067	188	708	591	172	1 651	696	1 104	124	189	1 797	380	1 209	-2 220	1 343	1 151	-2 327	464	92	600	1 366	-1 746	160	2 134	569	-1 900	452	20	1 200	-1 134	301	- 153	30	486	141	45	100	698	398	914	1 756	1 486	1 353	1 669	723	959	945	923	2 886	- 959	1 065	918
dynamika kw/kw		-87,18%	+5,25%	+785,04%	+11,92%	-35,15%	-89,67%	-334,59%	+633,33%	+51,02%	-40,01%	-107,36%	+588,74%	+134,47%	+17,73%	-318,96%	+175,77%	-29,50%	-135,08%	-7,40%	+133,94%	+138,17%	+148,36%	-118,26%	+216,53%	+23,05%	-30,40%	+1 245,76%	-98,38%	+108,57%	+843,84%	-90,90%	+276,60%	-16,53%	-70,90%	+859,88%	-57,84%	+58,62%	-88,77%	+52,42%	+850,79%	-78,85%	+218,16%	-283,62%	+160,50%	-14,30%	-302,17%	+119,94%	-80,17%	+552,17%	+127,67%	-227,82%	+109,16%	+1 233,75%	-73,34%	-433,92%	+123,79%	-95,58%	+5 900,00%	-194,50%	+126,54%	-150,83%	+119,61%	+1 520,00%	-70,99%	-68,09%	+122,22%	+598,00%	-42,98%	+129,65%	+92,12%	-15,38%	-8,95%	+23,36%	-56,68%	+32,64%	-1,46%	-2,33%	+212,68%	-133,23%	+211,05%	-13,80%
dynamika r/r					+33,65%	+576,12%	-33,67%	-117,58%	-16,21%	+95,11%	+1 033,46%	+64,42%	-67,40%	-49,38%	-0,66%	-2 854,05%	+357,97%	+37,70%	-141,04%	+79,87%	-90,98%	-69,54%	+315,62%	+63,33%	+25,89%	-34,96%	-81,77%	+1 442,98%	-81,38%	-68,44%	+327,95%	-97,11%	+574,29%	+169,86%	-91,68%	+778,19%	-1,69%	+86,80%	-27,91%	-88,55%	+158,19%	-65,58%	+875,00%	-1 274,60%	-25,26%	+202,89%	-292,47%	+120,90%	-93,15%	-47,87%	+158,70%	-476,29%	+73,91%	+255,67%	-58,35%	-8,82%	+182,50%	-99,06%	+110,90%	+40,32%	-33,41%	-865,00%	-97,50%	+142,86%	-53,16%	+129,41%	+233,33%	+43,62%	+182,27%	+1 931,11%	+1 656,00%	+112,89%	+239,95%	+82,60%	-58,83%	-35,46%	-30,16%	-44,70%	+299,17%	-200,00%	+12,70%	-0,54%
Koszty finansowe	-2 338	-1 515	-5 200	-4 505	-2 048	-2 661	-2 228	-2 426	-2 879	-4 571	-4 263	-5 566	-5 915	-7 991	-6 519	-91 579	-60 012	-54 554	-3 777	-10 957	-8 216	-4 526	-7 460	-5 532	-4 441	-7 068	-3 925	-4 756	-6 130	-3 405	-6 281	-6 054	-4 759	-4 015	-4 721	-3 190	-3 837	-4 435	-3 187	-2 045	-4 199	-3 333	-3 102	339	-3 792	-2 896	-93	-2 289	-3 141	-3 201	-2 834	-4 537	-2 615	-4 334	-3 342	-2 197	-3 418	-3 676	-4 250	-3 506	-4 222	-1 918	-2 573	-3 082	-2 174	-2 994	-2 588	-4 225	-3 742	-5 932	-7 569	-7 763	-7 558	-7 085	-8 477	-6 868	-7 261	-7 467	-8 977	-8 104	-7 682	-6 661
dynamika kw/kw		+35,20%	-243,23%	+13,37%	+54,54%	-29,93%	+16,27%	-8,89%	-18,67%	-58,77%	+6,74%	-30,57%	-6,27%	-35,10%	+18,42%	-1 304,80%	+34,47%	+9,09%	+93,08%	-190,10%	+25,02%	+44,91%	-64,83%	+25,84%	+19,72%	-59,15%	+44,47%	-21,17%	-28,89%	+44,45%	-84,46%	+3,61%	+21,39%	+15,63%	-17,58%	+32,43%	-20,28%	-15,59%	+28,14%	+35,83%	-105,33%	+20,62%	+6,93%	+110,93%	-1 218,58%	+23,63%	+96,79%	-2 361,29%	-37,22%	-1,91%	+11,47%	-60,09%	+42,36%	-65,74%	+22,89%	+34,26%	-55,58%	-7,55%	-15,61%	+17,51%	-20,42%	+54,57%	-34,15%	-19,78%	+29,46%	-37,72%	+13,56%	-63,25%	+11,43%	-58,52%	-27,60%	-2,56%	+2,64%	+6,26%	-19,65%	+18,98%	-5,72%	-2,84%	-20,22%	+9,72%	+5,21%	+13,29%
dynamika r/r					+12,40%	-75,64%	+57,15%	+46,15%	-40,58%	-71,78%	-91,34%	-129,43%	-105,45%	-74,82%	-52,92%	-1 545,33%	-914,57%	-582,69%	+42,06%	+88,04%	+86,31%	+91,70%	-97,51%	+49,51%	+45,95%	-56,16%	+47,39%	+14,03%	-38,03%	+51,83%	-60,03%	-27,29%	+22,37%	-17,91%	+24,84%	+47,31%	+19,37%	-10,46%	+32,49%	+35,89%	-9,43%	+24,85%	+2,67%	+116,58%	+9,69%	+13,11%	+97,00%	-775,22%	+17,17%	-10,53%	-2 947,31%	-98,21%	+16,75%	-35,40%	-17,93%	+51,58%	-30,71%	+15,18%	-27,17%	-59,58%	-23,52%	+47,82%	+39,46%	+12,09%	+48,51%	-56,10%	-0,58%	-37,09%	-72,13%	-98,13%	-192,47%	-83,74%	-101,98%	-19,44%	-12,00%	+11,53%	+3,93%	-5,39%	-5,90%	-18,00%	-5,80%	+10,79%
Zysk brutto	8 119	12 268	3 904	8 186	12 673	14 760	17 510	14 882	17 940	14 678	9 322	6 455	7 286	10 614	10 243	-44 952	-48 627	-45 656	3 575	- 260 134	9 329	11 071	8 699	9 614	8 244	8 299	9 764	16 151	1 635	3 890	-3 000	-10 762	5 997	3 873	5 714	9 301	6 307	3 865	4 300	5 841	6 234	876	211	11 241	2 518	5 943	6 885	11 606	10 546	14 121	10 663	-8 797	11 978	-4 898	-10 299	-10 635	6 596	7 378	8 805	4 460	9 829	-6 793	-17 833	-4 808	1 809	2 181	-29 716	-2 329	5 873	4 214	26 521	12 332	34 533	39 683	24 060	5 355	23 913	14 361	-12 459	13 469	-2 666	20 902
dynamika kw/kw		+51,10%	-68,18%	+109,68%	+54,81%	+16,47%	+18,63%	-15,01%	+20,55%	-18,18%	-36,49%	-30,76%	+12,87%	+45,68%	-3,50%	-538,86%	-8,18%	+6,11%	+107,83%	-7 376,48%	+103,59%	+18,67%	-21,43%	+10,52%	-14,25%	+0,67%	+17,65%	+65,41%	-89,88%	+137,92%	-177,12%	-258,73%	+155,72%	-35,42%	+47,53%	+62,78%	-32,19%	-38,72%	+11,25%	+35,84%	+6,73%	-85,95%	-75,91%	+5 227,49%	-77,60%	+136,02%	+15,85%	+68,57%	-9,13%	+33,90%	-24,49%	-182,50%	+236,16%	-140,89%	-110,27%	-3,26%	+162,02%	+11,86%	+19,34%	-49,35%	+120,38%	-169,11%	-162,52%	+73,04%	+137,62%	+20,56%	-1 462,49%	+92,16%	+352,17%	-28,25%	+529,35%	-53,50%	+180,03%	+14,91%	-39,37%	-77,74%	+346,55%	-39,94%	-186,76%	+208,11%	-119,79%	+884,02%
dynamika r/r					+56,09%	+20,31%	+348,51%	+81,80%	+41,56%	-0,56%	-46,76%	-56,63%	-59,39%	-27,69%	+9,88%	-796,39%	-767,40%	-530,15%	-65,10%	-478,69%	+119,18%	+124,25%	+143,33%	+103,70%	-11,63%	-25,04%	+12,24%	+67,99%	-80,17%	-53,13%	-130,73%	-166,63%	+266,79%	-0,44%	+290,47%	+186,42%	+5,17%	-0,21%	-24,75%	-37,20%	-1,16%	-77,34%	-95,09%	+92,45%	-59,61%	+578,42%	+3 163,03%	+3,25%	+318,82%	+137,61%	+54,87%	-175,80%	+13,58%	-134,69%	-196,59%	-20,89%	-44,93%	+250,63%	+185,49%	+141,94%	+49,01%	-192,07%	-302,53%	-207,80%	-81,60%	+132,11%	-66,63%	+51,56%	+224,65%	+93,21%	+189,25%	+629,50%	+488,00%	+841,69%	-9,28%	-56,58%	-30,75%	-63,81%	-151,78%	+151,52%	-111,15%	+45,55%
Zysk z działalności zaniechanej	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 154	-9 154	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	18 008	0	-27 425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																				-200,00%	+100,00%																																										-100,00%		+100,00%
dynamika r/r																							-100,00%	+100,00%																																										-100,00%		+100,00%
Zysk netto	6 720	10 376	4 106	5 748	10 934	12 336	14 218	13 383	15 566	12 684	7 367	4 729	5 639	8 130	8 674	-45 829	-44 720	-30 443	1 176	- 256 475	7 881	9 789	7 357	7 366	7 256	7 101	8 803	15 975	-1 831	2 758	-3 624	-17 205	5 945	3 841	5 695	7 441	6 578	1 993	2 938	11 116	6 431	- 432	- 245	9 283	2 027	5 287	6 896	10 462	9 525	12 237	8 175	-8 967	8 056	-5 676	-7 891	-12 332	5 498	7 727	7 379	1 244	6 149	17 269	-19 444	-35 605	- 631	1 318	-31 642	-3 852	3 885	5 460	24 661	10 842	34 045	37 349	22 973	2 345	22 434	12 152	-12 828	12 956	-3 802	17 738
dynamika kw/kw		+54,40%	-60,43%	+39,99%	+90,22%	+12,82%	+15,26%	-5,87%	+16,31%	-18,51%	-41,92%	-35,81%	+19,24%	+44,17%	+6,69%	-628,35%	+2,42%	+31,93%	+103,86%	-21 909,10%	+103,07%	+24,21%	-24,84%	+0,12%	-1,49%	-2,14%	+23,97%	+81,47%	-111,46%	+250,63%	-231,40%	-374,75%	+134,55%	-35,39%	+48,27%	+30,66%	-11,60%	-69,70%	+47,42%	+278,35%	-42,15%	-106,72%	+43,29%	+3 888,98%	-78,16%	+160,83%	+30,43%	+51,71%	-8,96%	+28,47%	-33,19%	-209,69%	+189,84%	-170,46%	-39,02%	-56,28%	+144,58%	+40,54%	-4,50%	-83,14%	+394,29%	+180,84%	-212,59%	-83,12%	+98,23%	+308,87%	-2 500,76%	+87,83%	+200,86%	+40,54%	+351,67%	-56,04%	+214,01%	+9,70%	-38,49%	-89,79%	+856,67%	-45,83%	-205,56%	+201,00%	-129,35%	+566,54%
dynamika r/r					+62,71%	+18,89%	+246,27%	+132,83%	+42,36%	+2,82%	-48,19%	-64,66%	-63,77%	-35,90%	+17,74%	-1 069,11%	-893,05%	-474,45%	-86,44%	-459,63%	+117,62%	+132,16%	+525,60%	+102,87%	-7,93%	-27,46%	+19,65%	+116,87%	-125,23%	-61,16%	-141,17%	-207,70%	+424,69%	+39,27%	+257,15%	+143,25%	+10,65%	-48,11%	-48,41%	+49,39%	-2,23%	-121,68%	-108,34%	-16,49%	-68,48%	+1 323,84%	+2 914,69%	+12,70%	+369,91%	+131,45%	+18,55%	-185,71%	-15,42%	-146,38%	-196,53%	-37,53%	-31,75%	+236,13%	+193,51%	+110,09%	+11,84%	+123,49%	-363,50%	-2 962,14%	-110,26%	-92,37%	-62,73%	+89,18%	+715,69%	+314,26%	+177,94%	+381,46%	+776,32%	+584,05%	-6,84%	-78,37%	-34,10%	-67,46%	-155,84%	+452,49%	-116,95%	+45,97%
Zysk netto akcjonariuszy większościowych	6 742	10 202	4 179	5 980	11 102	12 143	13 955	13 118	15 476	12 573	7 251	4 764	5 571	8 125	8 684	-46 017	-44 850	-30 526	1 108	- 256 453	7 796	9 715	7 278	7 338	7 287	7 120	8 775	16 083	-1 804	2 775	-3 634	-17 188	5 960	3 855	5 666	7 441	6 578	1 993	2 938	11 116	6 431	- 432	- 245	9 283	2 027	5 287	6 896	10 462	9 525	12 237	8 175	-8 967	8 056	-5 676	-7 891	-12 332	5 498	7 727	7 379	1 244	6 149	17 269	-19 444	-35 605	- 631	1 318	-31 642	-3 852	3 885	5 460	24 661	10 842	34 045	37 349	22 973	2 345	22 434	12 152	-12 828	12 956	-3 802	17 738
dynamika kw/kw		+51,32%	-59,04%	+43,10%	+85,65%	+9,38%	+14,92%	-6,00%	+17,98%	-18,76%	-42,33%	-34,30%	+16,94%	+45,84%	+6,88%	-629,91%	+2,54%	+31,94%	+103,63%	-23 245,58%	+103,04%	+24,62%	-25,08%	+0,82%	-0,70%	-2,29%	+23,24%	+83,28%	-111,22%	+253,82%	-230,95%	-372,98%	+134,68%	-35,32%	+46,98%	+31,33%	-11,60%	-69,70%	+47,42%	+278,35%	-42,15%	-106,72%	+43,29%	+3 888,98%	-78,16%	+160,83%	+30,43%	+51,71%	-8,96%	+28,47%	-33,19%	-209,69%	+189,84%	-170,46%	-39,02%	-56,28%	+144,58%	+40,54%	-4,50%	-83,14%	+394,29%	+180,84%	-212,59%	-83,12%	+98,23%	+308,87%	-2 500,76%	+87,83%	+200,86%	+40,54%	+351,67%	-56,04%	+214,01%	+9,70%	-38,49%	-89,79%	+856,67%	-45,83%	-205,56%	+201,00%	-129,35%	+566,54%
dynamika r/r					+64,67%	+19,03%	+233,93%	+119,36%	+39,40%	+3,54%	-48,04%	-63,68%	-64,00%	-35,38%	+19,76%	-1 065,93%	-905,06%	-475,70%	-87,24%	-457,30%	+117,38%	+131,83%	+556,86%	+102,86%	-6,53%	-26,71%	+20,57%	+119,17%	-124,76%	-61,03%	-141,41%	-206,87%	+430,38%	+38,92%	+255,92%	+143,29%	+10,37%	-48,30%	-48,15%	+49,39%	-2,23%	-121,68%	-108,34%	-16,49%	-68,48%	+1 323,84%	+2 914,69%	+12,70%	+369,91%	+131,45%	+18,55%	-185,71%	-15,42%	-146,38%	-196,53%	-37,53%	-31,75%	+236,13%	+193,51%	+110,09%	+11,84%	+123,49%	-363,50%	-2 962,14%	-110,26%	-92,37%	-62,73%	+89,18%	+715,69%	+314,26%	+177,94%	+381,46%	+776,32%	+584,05%	-6,84%	-78,37%	-34,10%	-67,46%	-155,84%	+452,49%	-116,95%	+45,97%
EBITDA	10 675	16 273	12 389	14 414	15 381	20 025	24 628	22 892	22 966	20 887	17 958	20 380	20 124	24 085	22 523	60 722	15 768	14 424	17 224	- 237 201	25 754	23 176	22 760	20 477	19 646	21 863	20 662	15 678	14 384	13 544	7 541	1 208	16 051	13 416	15 919	18 065	15 457	13 328	12 783	12 909	13 985	8 924	7 422	17 636	10 209	13 105	14 862	19 227	20 239	22 917	18 892	8 007	25 991	11 074	5 401	4 127	22 738	22 932	22 967	24 114	22 825	5 348	-5 458	2 586	14 432	15 198	-16 237	12 359	20 982	22 328	44 865	31 493	54 075	58 874	44 521	25 506	44 281	36 425	8 138	38 073	18 770	41 996
dynamika kw/kw		+52,44%	-23,87%	+16,35%	+6,71%	+30,19%	+22,99%	-7,05%	+0,32%	-9,05%	-14,02%	+13,49%	-1,26%	+19,68%	-6,49%	+169,60%	-74,03%	-8,52%	+19,41%	-1 477,15%	+110,86%	-10,01%	-1,79%	-10,03%	-4,06%	+11,28%	-5,49%	-24,12%	-8,25%	-5,84%	-44,32%	-83,98%	+1 228,73%	-16,42%	+18,66%	+13,48%	-14,44%	-13,77%	-4,09%	+0,99%	+8,34%	-36,19%	-16,83%	+137,62%	-42,11%	+28,37%	+13,41%	+29,37%	+5,26%	+13,23%	-17,56%	-57,62%	+224,60%	-57,39%	-51,23%	-23,59%	+450,96%	+0,85%	+0,15%	+4,99%	-5,35%	-76,57%	-202,06%	+147,38%	+458,08%	+5,31%	-206,84%	+176,12%	+69,77%	+6,42%	+100,94%	-29,80%	+71,70%	+8,87%	-24,38%	-42,71%	+73,61%	-17,74%	-77,66%	+367,84%	-50,70%	+123,74%
dynamika r/r					+44,08%	+23,06%	+98,79%	+58,82%	+49,31%	+4,30%	-27,08%	-10,97%	-12,37%	+15,31%	+25,42%	+197,95%	-21,65%	-40,11%	-23,53%	-490,63%	+63,33%	+60,68%	+32,14%	+108,63%	-23,72%	-5,67%	-9,22%	-23,44%	-26,78%	-38,05%	-63,50%	-92,29%	+11,59%	-0,95%	+111,10%	+1 395,45%	-3,70%	-0,66%	-19,70%	-28,54%	-9,52%	-33,04%	-41,94%	+36,62%	-27,00%	+46,85%	+100,24%	+9,02%	+98,25%	+74,87%	+27,12%	-58,36%	+28,42%	-51,68%	-71,41%	-48,46%	-12,52%	+107,08%	+325,24%	+484,30%	+0,38%	-76,68%	-123,76%	-89,28%	-36,77%	+184,18%	-197,49%	+377,92%	+45,39%	+46,91%	+376,31%	+154,82%	+157,72%	+163,68%	-0,77%	-19,01%	-18,11%	-38,13%	-81,72%	+49,27%	-57,61%	+15,29%
Przepływy operacyjne	-5 621	8 664	15 880	-19 273	16 724	-3 777	10 489	13 543	11 423	902	-4 863	-9 167	-31 934	16 507	20 306	-10 727	-9 172	45 932	-1 095	42 754	12 669	22 975	9 353	-21 888	-13 046	-2 854	27 024	45 988	-4 603	9 328	11 163	13 848	18 319	22 354	19 540	22 805	2 203	17 100	4 675	12 811	9 905	17 614	-1 927	49 049	-11 229	19 464	16 150	30 818	3 718	5 631	9 966	42 307	-16 040	27 703	-8 641	29 327	10 181	5 583	22 718	22 480	-34 796	5 050	51 792	30 455	-34 680	-22 321	23 732	49 357	-5 286	10 695	23 562	27 005	-49 991	21 860	22 192	71 557	7 139	10 127	48 657	54 658	- 489	11 292
dynamika kw/kw		+254,14%	+83,29%	-221,37%	+186,77%	-122,58%	+377,71%	+29,12%	-15,65%	-92,10%	-639,14%	-88,51%	-248,36%	+151,69%	+23,01%	-152,83%	+14,50%	+600,78%	-102,38%	+4 004,47%	-70,37%	+81,35%	-59,29%	-334,02%	+40,40%	+78,12%	+1 046,88%	+70,17%	-110,01%	+302,65%	+19,67%	+24,05%	+32,29%	+22,03%	-12,59%	+16,71%	-90,34%	+676,21%	-72,66%	+174,03%	-22,68%	+77,83%	-110,94%	+2 645,36%	-122,89%	+273,34%	-17,03%	+90,82%	-87,94%	+51,45%	+76,98%	+324,51%	-137,91%	+272,71%	-131,19%	+439,39%	-65,28%	-45,16%	+306,91%	-1,05%	-254,79%	+114,51%	+925,58%	-41,20%	-213,87%	+35,64%	+206,32%	+107,98%	-110,71%	+302,33%	+120,31%	+14,61%	-285,12%	+143,73%	+1,52%	+222,45%	-90,02%	+41,85%	+380,47%	+12,33%	-100,89%	+2 409,20%
dynamika r/r					+397,53%	-143,59%	-33,95%	+170,27%	-31,70%	+123,88%	-146,36%	-167,69%	-379,56%	+1 730,04%	+517,56%	-17,02%	+71,28%	+178,26%	-105,39%	+498,56%	+238,13%	-49,98%	+954,16%	-151,20%	-202,98%	-112,42%	+188,93%	+310,11%	+64,72%	+426,84%	-58,69%	-69,89%	+497,98%	+139,64%	+75,04%	+64,68%	-87,97%	-23,50%	-76,07%	-43,82%	+349,61%	+3,01%	-141,22%	+282,87%	-213,37%	+10,50%	+938,09%	-37,17%	+133,11%	-71,07%	-38,29%	+37,28%	-531,41%	+391,97%	-186,70%	-30,68%	+163,47%	-79,85%	+362,91%	-23,35%	-441,77%	-9,55%	+127,98%	+35,48%	+0,33%	-542,00%	-54,18%	+62,07%	+84,76%	+147,91%	-0,72%	-45,29%	-845,72%	+104,39%	-5,81%	+164,98%	+114,28%	-53,67%	+119,25%	-23,62%	-106,85%	+11,50%
Amortyzacja	3 190	2 871	3 686	5 272	4 632	5 180	5 156	4 960	5 475	6 664	7 388	8 137	8 008	8 024	8 756	9 773	9 352	9 029	8 643	12 793	8 657	8 646	9 251	7 819	7 525	7 190	7 456	6 963	6 724	6 468	6 327	6 104	6 003	6 119	5 656	7 225	6 009	6 132	5 420	5 212	5 349	5 095	5 318	4 514	5 242	5 417	5 557	5 796	6 644	6 195	6 761	10 521	11 558	13 772	12 927	10 665	13 176	11 898	11 112	15 014	9 075	10 070	9 832	9 526	10 491	10 352	10 834	11 495	11 798	12 657	12 521	13 011	13 193	12 886	12 831	14 370	14 159	14 391	14 522	15 814	15 300	15 323
dynamika kw/kw		-10,00%	+28,39%	+43,03%	-12,14%	+11,83%	-0,46%	-3,80%	+10,38%	+21,72%	+10,86%	+10,14%	-1,59%	+0,20%	+9,12%	+11,61%	-4,31%	-3,45%	-4,28%	+48,02%	-32,33%	-0,13%	+7,00%	-15,48%	-3,76%	-4,45%	+3,70%	-6,61%	-3,43%	-3,81%	-2,18%	-3,52%	-1,65%	+1,93%	-7,57%	+27,74%	-16,83%	+2,05%	-11,61%	-3,84%	+2,63%	-4,75%	+4,38%	-15,12%	+16,13%	+3,34%	+2,58%	+4,30%	+14,63%	-6,76%	+9,14%	+55,61%	+9,86%	+19,16%	-6,14%	-17,50%	+23,54%	-9,70%	-6,61%	+35,12%	-39,56%	+10,96%	-2,36%	-3,11%	+10,13%	-1,32%	+4,66%	+6,10%	+2,64%	+7,28%	-1,07%	+3,91%	+1,40%	-2,33%	-0,43%	+11,99%	-1,47%	+1,64%	+0,91%	+8,90%	-3,25%	+0,15%
dynamika r/r					+45,20%	+80,42%	+39,88%	-5,92%	+18,20%	+28,65%	+43,29%	+64,05%	+46,26%	+20,41%	+18,52%	+20,11%	+16,78%	+12,52%	-1,29%	+30,90%	-7,43%	-4,24%	+7,03%	-38,88%	-13,08%	-16,84%	-19,40%	-10,95%	-10,64%	-10,04%	-15,14%	-12,34%	-10,72%	-5,40%	-10,61%	+18,37%	+0,10%	+0,21%	-4,17%	-27,86%	-10,98%	-16,91%	-1,88%	-13,39%	-2,00%	+6,32%	+4,49%	+28,40%	+26,75%	+14,36%	+21,67%	+81,52%	+73,96%	+122,31%	+91,20%	+1,37%	+14,00%	-13,61%	-14,04%	+40,78%	-31,12%	-15,36%	-11,52%	-36,55%	+15,60%	+2,80%	+10,19%	+20,67%	+12,46%	+22,27%	+15,57%	+13,19%	+11,82%	+1,81%	+2,48%	+10,45%	+7,32%	+11,68%	+13,18%	+10,05%	+8,06%	+6,48%
Przepływy inwestycyjne	-2 467	-10 803	-9 205	-4 840	-10 234	-23 629	-16 091	-33 168	-42 185	-71 163	-31 734	-30 208	-18 595	-63 444	-29 181	- 992	-6 828	1 177	-4 629	-9 090	-1 337	1 178	1 385	12 686	- 404	- 902	12 122	707	1 002	-4 804	-3 448	- 498	-2 465	-1 083	3 093	-8 383	-2 406	928	-4 578	-2 738	-6 285	-7 844	-19 177	-16 321	-2 499	-4 612	-4 929	-25 680	-20 696	3 012	7 613	-7 462	-6 242	-54 915	-4 431	-3 256	-12 213	-17 326	-14 654	- 236	-36 908	-36 466	8 313	11 730	4 816	-6 205	2 996	13 340	-1 885	- 629	18 610	-7 572	-1 555	-2 520	-3 319	-16 312	-9 146	-35 747	-45 988	-30 821	-21 849	-34 904
dynamika kw/kw		-337,90%	+14,79%	+47,42%	-111,45%	-130,89%	+31,90%	-106,13%	-27,19%	-68,69%	+55,41%	+4,81%	+38,44%	-241,19%	+54,01%	+96,60%	-588,31%	+117,24%	-493,29%	-96,37%	+85,29%	+188,11%	+17,57%	+815,96%	-103,18%	-123,27%	+1 443,90%	-94,17%	+41,73%	-579,44%	+28,23%	+85,56%	-394,98%	+56,06%	+385,60%	-371,03%	+71,30%	+138,57%	-593,32%	+40,19%	-129,55%	-24,81%	-144,48%	+14,89%	+84,69%	-84,55%	-6,87%	-421,00%	+19,41%	+114,55%	+152,76%	-198,02%	+16,35%	-779,77%	+91,93%	+26,52%	-275,09%	-41,87%	+15,42%	+98,39%	-15 538,98%	+1,20%	+122,80%	+41,10%	-58,94%	-228,84%	+148,28%	+345,26%	-114,13%	+66,63%	+3 058,66%	-140,69%	+79,46%	-62,06%	-31,71%	-391,47%	+43,93%	-290,85%	-28,65%	+32,98%	+29,11%	-59,75%
dynamika r/r					-314,84%	-118,73%	-74,81%	-585,29%	-312,20%	-201,17%	-97,22%	+8,92%	+55,92%	+10,85%	+8,04%	+96,72%	+63,28%	+101,86%	+84,14%	-816,33%	+80,42%	+0,08%	+129,92%	+239,56%	+69,78%	-176,57%	+775,23%	-94,43%	+348,02%	-432,59%	-128,44%	-170,44%	-346,01%	+77,46%	+189,70%	-1 583,33%	+2,39%	+185,69%	-248,01%	+67,34%	-161,22%	-945,26%	-318,89%	-496,09%	+60,24%	+41,20%	+74,30%	-57,34%	-728,17%	+165,31%	+254,45%	+70,94%	+69,84%	-1 923,21%	-158,20%	+56,37%	-95,66%	+68,45%	-230,72%	+92,75%	-202,20%	-110,47%	+156,73%	+5 070,34%	+113,05%	+82,98%	-63,96%	+13,73%	-139,14%	+89,86%	+521,16%	-156,76%	+17,51%	-300,64%	-117,83%	-115,43%	-488,17%	-1 318,53%	-1 285,60%	-88,95%	-138,89%	+2,36%
Capex	-4 457	-15 334	-12 005	-9 190	-8 667	-22 093	-10 595	-34 955	-2 731	-44 996	-27 773	-27 359	-1 594	-68 044	-40 298	-13 221	-9 170	-7 829	-6 864	-11 767	-2 571	-5 090	-7 120	-8 884	-2 790	-3 263	-6 388	-11 919	-4 057	-5 651	-5 235	-5 598	-3 551	-2 785	-5 253	-6 191	-2 275	-2 421	-5 945	-2 506	-7 741	-8 936	-23 503	10 866	-3 836	-5 824	-5 834	-12 787	-6 950	-1 687	-2 067	-8 466	-7 630	-12 080	-20 456	-2 820	-11 325	-17 433	-15 889	-12 441	-37 953	-30 748	-49 985	-1 544	-17 181	-16 683	-9 496	-7 889	-3 709	-4 714	-4 657	-11 642	-7 481	-12 171	-4 702	-21 365	-19 611	-29 489	-49 636	-34 396	-32 022	-36 326
dynamika kw/kw		-244,04%	+21,71%	+23,45%	+5,69%	-154,91%	+52,04%	-229,92%	+92,19%	-1 547,60%	+38,28%	+1,49%	+94,17%	-4 168,76%	+40,78%	+67,19%	+30,64%	+14,62%	+12,33%	-71,43%	+78,15%	-97,98%	-39,88%	-24,78%	+68,60%	-16,95%	-95,77%	-86,58%	+65,96%	-39,29%	+7,36%	-6,93%	+36,57%	+21,57%	-88,62%	-17,86%	+63,25%	-6,42%	-145,56%	+57,85%	-208,90%	-15,44%	-163,01%	+146,23%	-135,30%	-51,82%	-0,17%	-119,18%	+45,65%	+75,73%	-22,53%	-309,58%	+9,87%	-58,32%	-69,34%	+86,21%	-301,60%	-53,93%	+8,86%	+21,70%	-205,06%	+18,98%	-62,56%	+96,91%	-1 012,76%	+2,90%	+43,08%	+16,92%	+52,99%	-27,10%	+1,21%	-149,99%	+35,74%	-62,69%	+61,37%	-354,38%	+8,21%	-50,37%	-68,32%	+30,70%	+6,90%	-13,44%
dynamika r/r					-94,46%	-44,08%	+11,75%	-280,36%	+68,49%	-103,67%	-162,13%	+21,73%	+41,63%	-51,22%	-45,10%	+51,68%	-475,28%	+88,49%	+82,97%	+11,00%	+71,96%	+34,99%	-3,73%	+24,50%	-8,52%	+35,89%	+10,28%	-34,16%	-45,41%	-73,18%	+18,05%	+53,03%	+12,47%	+50,72%	-0,34%	-10,59%	+35,93%	+13,07%	-13,17%	+59,52%	-240,26%	-269,10%	-295,34%	+533,60%	+50,45%	+34,83%	+75,18%	-217,68%	-81,18%	+71,03%	+64,57%	+33,79%	-9,78%	-616,06%	-889,65%	+66,69%	-48,43%	-44,31%	+22,33%	-341,17%	-235,13%	-76,38%	-214,59%	+87,59%	+54,73%	+45,74%	+81,00%	-410,95%	+78,41%	+71,74%	+50,96%	-47,57%	-101,70%	-158,19%	-0,97%	-83,52%	-162,14%	-142,29%	-955,64%	-60,99%	-63,29%	-23,18%
Przepływy finansowe	10 608	3 912	-5 238	21 259	-1 284	24 420	11 171	27 631	28 837	89 772	20 969	28 814	49 846	48 453	876	10 599	16 977	-30 088	-8 597	-27 564	-23 310	-8 639	48 425	-37 961	-7 215	-1 917	-34 836	-46 975	-1 421	-6 369	-4 691	-15 991	-15 756	-2 299	-34 326	-14 728	-7 448	-12 401	4 495	12 822	-24 550	-15 911	29 483	-16 287	-6 831	-6 225	-6 487	14 215	4 642	-11 096	- 379	-31 499	-3 304	28 386	11 058	-15 061	5 413	10 859	-16 713	-12 340	46 977	35 171	-52 062	-55 465	33 899	22 946	-24 028	-62 834	4 391	-9 141	-23 972	-32 983	46 263	-20 292	-7 993	-38 482	11 448	29 789	-3 519	-8 386	3 828	19 645
dynamika kw/kw		-63,12%	-233,90%	+505,86%	-106,04%	+2 001,87%	-54,25%	+147,35%	+4,36%	+211,31%	-76,64%	+37,41%	+72,99%	-2,79%	-98,19%	+1 109,93%	+60,18%	-277,23%	+71,43%	-220,62%	+15,43%	+62,94%	+660,54%	-178,39%	+80,99%	+73,43%	-1 717,21%	-34,85%	+96,97%	-348,21%	+26,35%	-240,89%	+1,47%	+85,41%	-1 393,08%	+57,09%	+49,43%	-66,50%	+136,25%	+185,25%	-291,47%	+35,19%	+285,30%	-155,24%	+58,06%	+8,87%	-4,21%	+319,13%	-67,34%	-339,03%	+96,58%	-8 211,08%	+89,51%	+959,14%	-61,04%	-236,20%	+135,94%	+100,61%	-253,91%	+26,17%	+480,69%	-25,13%	-248,03%	-6,54%	+161,12%	-32,31%	-204,72%	-161,50%	+106,99%	-308,18%	-162,25%	-37,59%	+240,26%	-143,86%	+60,61%	-381,45%	+129,75%	+160,21%	-111,81%	-138,31%	+145,65%	+413,19%
dynamika r/r					-112,10%	+524,23%	+313,27%	+29,97%	+2 345,87%	+267,62%	+87,71%	+4,28%	+72,85%	-46,03%	-95,82%	-63,22%	-65,94%	-162,10%	-1 081,39%	-360,06%	-237,30%	+71,29%	+663,28%	-37,72%	+69,05%	+77,81%	-171,94%	-23,75%	+80,30%	-232,24%	+86,53%	+65,96%	-1 008,80%	+63,90%	-631,74%	+7,90%	+52,73%	-439,41%	+113,10%	+187,06%	-229,62%	-28,30%	+555,91%	-227,02%	+72,18%	+60,88%	-122,00%	+187,28%	+167,95%	-78,25%	+94,16%	-321,59%	-171,18%	+355,82%	+3 017,68%	+52,19%	+263,83%	-61,75%	-251,14%	+18,07%	+767,86%	+223,89%	-211,51%	-349,47%	-27,84%	-34,76%	+53,85%	-13,29%	-87,05%	-139,84%	+0,23%	+47,51%	+953,59%	-121,99%	+66,66%	-16,67%	-75,25%	+246,80%	+55,97%	+78,21%	-66,56%	-34,05%
Emisja akcji	0	0	0	0	0	0	0	0	0	143 770	0	0	0	0	0	900	0	0	0	0	0	87 954	0	0	0	0	0	0	0	0	0	96	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
dynamika kw/kw											-100,00%						-100,00%						-100,00%										-100,00%
dynamika r/r														-100,00%						-100,00%						-100,00%										-100,00%
Skup akcji własnych	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	0	0	0	0	0	0	0	0	0	0
Leasingi	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	-3 753	-4 404	-3 884	-1 953	-3 559	-3 089	-4 584	-4 560	-3 348	-3 533	-2 931	-2 888	-3 759	-2 984	-5 692	-5 445	-4 201	-3 911	-4 506	-5 525	-5 613	-5 803	-5 681	-7 608	-6 785	-6 902	-4 131	-10 978	-7 369	-6 651
dynamika kw/kw																																																						-17,35%	+11,81%	+49,72%	-82,23%	+13,21%	-48,40%	+0,52%	+26,58%	-5,53%	+17,04%	+1,47%	-30,16%	+20,62%	-90,75%	+4,34%	+22,85%	+6,90%	-15,21%	-22,61%	-1,59%	-3,38%	+2,10%	-33,92%	+10,82%	-1,72%	+40,15%	-165,75%	+32,87%	+9,74%
dynamika r/r																																																									+5,17%	+29,86%	-18,02%	-133,49%	+5,93%	-14,37%	+36,06%	+36,67%	-12,28%	+15,54%	-94,20%	-88,54%	-11,76%	-31,07%	+20,84%	-1,47%	-33,61%	-48,38%	-26,08%	-37,70%	-20,88%	-18,94%	+27,28%	-44,30%	-8,61%	+3,64%
Pozostałe, w tym pożyczki i kredyty	11 114	7 311	-4 377	22 990	729	25 615	12 922	30 458	30 823	-50 880	22 193	31 571	53 779	53 411	6 582	13 965	22 238	-25 484	-6 762	-23 469	-12 503	-91 698	53 953	-31 526	-2 913	2 232	-29 649	-42 902	2 672	-2 284	- 959	-11 162	-12 951	1 119	-31 776	-9 285	-4 723	-9 843	6 825	15 072	-22 794	-14 122	31 162	-14 157	-5 028	-5 949	-3 220	15 949	5 807	-9 196	1 205	-29 258	2 540	34 697	17 248	-10 821	10 432	16 982	-9 868	-4 921	53 191	39 568	-44 676	-51 467	39 257	28 245	-16 189	-55 335	11 773	- 493	-13 992	-21 692	57 712	-8 650	3 418	-25 863	24 275	42 604	-8 642	23 752	17 346	32 200
dynamika kw/kw		-34,22%	-159,87%	+625,25%	-96,83%	+3 413,72%	-49,55%	+135,71%	+1,20%	-265,07%	+143,62%	+42,26%	+70,34%	-0,68%	-87,68%	+112,17%	+59,24%	-214,60%	+73,47%	-247,07%	+46,73%	-633,41%	+158,84%	-158,43%	+90,76%	+176,62%	-1 428,36%	-44,70%	+106,23%	-185,48%	+58,01%	-1 063,92%	-16,03%	+108,64%	-2 939,68%	+70,78%	+49,13%	-108,41%	+169,34%	+120,84%	-251,23%	+38,05%	+320,66%	-145,43%	+64,48%	-18,32%	+45,87%	+595,31%	-63,59%	-258,36%	+113,10%	-2 528,05%	+108,68%	+1 266,02%	-50,29%	-162,74%	+196,41%	+62,79%	-158,11%	+50,13%	+1 180,90%	-25,61%	-212,91%	-15,20%	+176,28%	-28,05%	-157,32%	-241,81%	+121,28%	-104,19%	-2 738,13%	-55,03%	+366,05%	-114,99%	+139,51%	-856,67%	+193,86%	+75,51%	-120,28%	+374,84%	-26,97%	+85,63%
dynamika r/r					-93,44%	+250,36%	+395,23%	+32,48%	+4 128,12%	-298,63%	+71,75%	+3,65%	+74,48%	+204,97%	-70,34%	-55,77%	-58,65%	-147,71%	-202,73%	-268,06%	-156,22%	-259,83%	+897,89%	-34,33%	+76,70%	+102,43%	-154,95%	-36,08%	+191,73%	-202,33%	+96,77%	+73,98%	-584,69%	+148,99%	-3 213,45%	+16,82%	+63,53%	-979,62%	+121,48%	+262,33%	-382,62%	-43,47%	+356,59%	-193,93%	+77,94%	+57,87%	-110,33%	+212,66%	+215,49%	-54,58%	+137,42%	-283,45%	-56,26%	+477,31%	+1 331,37%	+63,02%	+310,71%	-51,06%	-157,21%	+54,52%	+409,88%	+133,00%	-352,74%	-945,86%	-26,20%	-28,62%	+63,76%	-7,52%	-70,01%	-101,75%	+13,57%	+60,80%	+390,21%	-1 654,56%	+124,43%	-19,23%	-57,94%	+592,53%	-352,84%	+191,84%	-28,54%	-24,42%
Dywidenda	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	0	0	0	0	0	0	0	0	0	0
Zapłacone odsetki	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw		W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r					W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
Przepływy razem	2 520	1 773	1 437	-2 854	5 206	-2 986	5 569	8 006	-1 925	19 511	-15 628	-10 561	- 683	1 516	-7 999	-1 120	977	17 021	-14 321	6 100	-11 978	15 514	59 163	-47 163	-20 665	-5 673	4 310	- 280	-5 022	-1 845	3 024	-2 641	98	18 972	-11 693	- 306	-7 651	5 627	4 592	22 895	-20 930	-6 141	8 379	16 441	-20 559	8 627	4 734	19 353	-12 336	-2 453	17 200	3 346	-25 586	1 174	-2 014	11 010	3 381	- 884	-8 649	9 904	-24 727	3 755	8 043	-13 280	4 035	-5 580	2 700	- 137	-2 780	925	18 200	-13 550	-5 283	- 952	10 880	16 763	9 441	4 169	- 850	15 451	-18 510	-3 967
dynamika kw/kw		-29,64%	-18,95%	-298,61%	+282,41%	-157,36%	+286,50%	+43,76%	-124,04%	+1 113,56%	-180,10%	+32,42%	+93,53%	+321,96%	-627,64%	+86,00%	+187,23%	+1 642,17%	-184,14%	+142,59%	-296,36%	+229,52%	+281,35%	-179,72%	+56,18%	+72,55%	+175,97%	-106,50%	-1 693,57%	+63,26%	+263,90%	-187,33%	+103,71%	+19 259,18%	-161,63%	+97,38%	-2 400,33%	+173,55%	-18,39%	+398,58%	-191,42%	+70,66%	+236,44%	+96,22%	-225,05%	+141,96%	-45,13%	+308,81%	-163,74%	+80,12%	+801,18%	-80,55%	-864,67%	+104,59%	-271,55%	+646,67%	-69,29%	-126,15%	-878,39%	+214,51%	-349,67%	+115,19%	+114,19%	-265,11%	+130,38%	-238,29%	+148,39%	-105,07%	-1 929,20%	+133,27%	+1 867,57%	-174,45%	+61,01%	+81,98%	+1 242,86%	+54,07%	-43,68%	-55,84%	-120,39%	+1 917,76%	-219,80%	+78,57%
dynamika r/r					+106,59%	-268,42%	+287,54%	+380,52%	-136,98%	+753,42%	-380,62%	-231,91%	+64,52%	-92,23%	+48,82%	+89,39%	+243,05%	+1 022,76%	-79,03%	+644,64%	-1 326,00%	-8,85%	+513,12%	-873,16%	-72,52%	-136,57%	-92,72%	+99,41%	+75,70%	+67,48%	-29,84%	-843,21%	+101,95%	+1 128,29%	-486,67%	+88,41%	-7 907,14%	-70,34%	+139,27%	+7 582,03%	-173,56%	-209,13%	+82,47%	-28,19%	+1,77%	+240,48%	-43,50%	+17,71%	+40,00%	-128,43%	+263,33%	-82,71%	-107,41%	+147,86%	-111,71%	+229,05%	+113,21%	-175,30%	-329,44%	-10,05%	-831,35%	+524,77%	+192,99%	-234,09%	+116,32%	-248,60%	-66,43%	+98,97%	-168,90%	+116,58%	+574,07%	-9 790,51%	-90,04%	-202,92%	-40,22%	+223,71%	+278,71%	+537,92%	-107,81%	-7,83%	-296,06%	-195,15%
Data bilansowa	31.03.2005	30.06.2005	30.09.2005	31.12.2005	31.03.2006	30.06.2006	30.09.2006	31.12.2006	31.03.2007	30.06.2007	30.09.2007	31.12.2007	31.03.2008	30.06.2008	30.09.2008	31.12.2008	31.03.2009	30.06.2009	30.09.2009	31.12.2009	31.03.2010	30.06.2010	30.09.2010	31.12.2010	31.03.2011	30.06.2011	30.09.2011	31.12.2011	31.03.2012	30.06.2012	30.09.2012	31.12.2012	31.03.2013	30.06.2013	30.09.2013	31.12.2013	31.03.2014	30.06.2014	30.09.2014	31.12.2014	31.03.2015	30.06.2015	30.09.2015	31.12.2015	31.03.2016	30.06.2016	30.09.2016	31.12.2016	31.03.2017	30.06.2017	30.09.2017	31.12.2017	31.03.2018	30.06.2018	30.09.2018	31.12.2018	31.03.2019	30.06.2019	30.09.2019	31.12.2019	31.03.2020	30.06.2020	30.09.2020	31.12.2020	31.03.2021	30.06.2021	30.09.2021	31.12.2021	31.03.2022	30.06.2022	30.09.2022	31.12.2022	31.03.2023	30.06.2023	30.09.2023	31.12.2023	31.03.2024	30.06.2024	30.09.2024	31.12.2024	31.03.2025	30.06.2025
Aktywa trwałe	243 441	251 725	262 670	269 436	282 107	312 276	316 288	357 461	422 596	512 274	552 511	569 167	579 443	666 758	701 100	729 199	732 706	703 530	708 536	535 442	536 057	556 235	547 110	516 781	512 697	502 738	492 934	498 250	488 888	497 295	494 548	476 480	474 493	469 274	463 450	463 941	456 434	454 588	453 820	462 682	463 153	429 691	449 389	448 838	448 375	440 386	440 748	451 794	460 124	464 942	464 591	673 148	663 241	691 589	691 863	683 497	704 512	718 609	730 067	751 310	598 669	624 425	634 208	639 406	653 181	665 707	662 969	653 512	649 396	681 051	668 652	673 034	672 902	681 247	708 925	706 121	724 742	760 360	791 980	816 618	839 330	852 453
dynamika kw/kw	+5,19%	+3,40%	+4,35%	+2,58%	+4,70%	+10,69%	+1,28%	+13,02%	+18,22%	+21,22%	+7,85%	+3,01%	+1,81%	+15,07%	+5,15%	+4,01%	+0,48%	-3,98%	+0,71%	-24,43%	+0,11%	+3,76%	-1,64%	-5,54%	-0,79%	-1,94%	-1,95%	+1,08%	-1,88%	+1,72%	-0,55%	-3,65%	-0,42%	-1,10%	-1,24%	+0,11%	-1,62%	-0,40%	-0,17%	+1,95%	+0,10%	-7,22%	+4,58%	-0,12%	-0,10%	-1,78%	+0,08%	+2,51%	+1,84%	+1,05%	-0,08%	+44,89%	-1,47%	+4,27%	+0,04%	-1,21%	+3,07%	+2,00%	+1,59%	+2,91%	-20,32%	+4,30%	+1,57%	+0,82%	+2,15%	+1,92%	-0,41%	-1,43%	-0,63%	+4,87%	-1,82%	+0,66%	-0,02%	+1,24%	+4,06%	-0,40%	+2,64%	+4,91%	+4,16%	+3,11%	+2,78%	+1,56%
dynamika r/r				+16,42%	+15,88%	+24,05%	+20,41%	+32,67%	+49,80%	+64,05%	+74,69%	+59,22%	+37,12%	+30,16%	+26,89%	+28,12%	+26,45%	+5,52%	+1,06%	-26,57%	-26,84%	-20,94%	-22,78%	-3,49%	-4,36%	-9,62%	-9,90%	-3,59%	-4,64%	-1,08%	+0,33%	-4,37%	-2,94%	-5,63%	-6,29%	-2,63%	-3,81%	-3,13%	-2,08%	-0,27%	+1,47%	-5,48%	-0,98%	-2,99%	-3,19%	+2,49%	-1,92%	+0,66%	+2,62%	+5,58%	+5,41%	+48,99%	+44,14%	+48,75%	+48,92%	+1,54%	+6,22%	+3,91%	+5,52%	+9,92%	-15,02%	-13,11%	-13,13%	-14,89%	+9,11%	+6,61%	+4,53%	+2,21%	-0,58%	+2,30%	+0,86%	+2,99%	+3,62%	+0,03%	+6,02%	+4,92%	+7,70%	+11,61%	+11,72%	+15,65%	+15,81%	+12,11%
WNIP	82 602	79 458	84 903	90 544	92 559	95 290	87 749	90 426	107 196	154 804	166 559	167 762	167 272	188 355	190 268	159 615	158 734	155 547	155 370	100 658	100 400	107 634	108 111	101 648	102 051	102 364	100 247	121 449	100 270	100 108	100 085	100 046	99 873	99 784	99 638	99 454	99 273	100 864	100 807	99 732	93 860	101 065	100 810	101 811	101 419	101 115	100 819	104 446	105 590	104 425	107 405	126 277	135 419	139 378	139 815	139 416	139 286	137 953	136 842	135 893	118 793	109 302	108 488	107 919	106 934	106 507	105 366	102 812	102 576	101 757	101 037	96 971	96 172	94 915	129 643	116 176	115 091	127 497	127 285	126 685	125 097	123 712
dynamika kw/kw	+4,55%	-3,81%	+6,85%	+6,64%	+2,23%	+2,95%	-7,91%	+3,05%	+18,55%	+44,41%	+7,59%	+0,72%	-0,29%	+12,60%	+1,02%	-16,11%	-0,55%	-2,01%	-0,11%	-35,21%	-0,26%	+7,21%	+0,44%	-5,98%	+0,40%	+0,31%	-2,07%	+21,15%	-17,44%	-0,16%	-0,02%	-0,04%	-0,17%	-0,09%	-0,15%	-0,18%	-0,18%	+1,60%	-0,06%	-1,07%	-5,89%	+7,68%	-0,25%	+0,99%	-0,39%	-0,30%	-0,29%	+3,60%	+1,10%	-1,10%	+2,85%	+17,57%	+7,24%	+2,92%	+0,31%	-0,29%	-0,09%	-0,96%	-0,81%	-0,69%	-12,58%	-7,99%	-0,74%	-0,52%	-0,91%	-0,40%	-1,07%	-2,42%	-0,23%	-0,80%	-0,71%	-4,02%	-0,82%	-1,31%	+36,59%	-10,39%	-0,93%	+10,78%	-0,17%	-0,47%	-1,25%	-1,11%
dynamika r/r				+14,60%	+12,05%	+19,92%	+3,35%	-0,13%	+15,81%	+62,46%	+89,81%	+85,52%	+56,04%	+21,67%	+14,23%	-4,86%	-5,10%	-17,42%	-18,34%	-36,94%	-36,75%	-30,80%	-30,42%	+0,98%	+1,64%	-4,90%	-7,27%	+19,48%	-1,75%	-2,20%	-0,16%	-17,62%	-0,40%	-0,32%	-0,45%	-0,59%	-0,60%	+1,08%	+1,17%	+0,28%	-5,45%	+0,20%	+0,00%	+2,08%	+8,05%	+0,05%	+0,01%	+2,59%	+4,11%	+3,27%	+6,53%	+20,90%	+28,25%	+33,47%	+30,18%	+10,40%	+2,86%	-1,02%	-2,13%	-2,53%	-14,71%	-20,77%	-20,72%	-20,59%	-9,98%	-2,56%	-2,88%	-4,73%	-4,08%	-4,46%	-4,11%	-5,68%	-6,24%	-6,72%	+28,31%	+19,80%	+19,67%	+34,33%	-1,82%	+9,05%	+8,69%	-2,97%
w tym wartość firmy	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw																					W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r																								W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
Rzeczowe aktywa trwałe	143 211	155 512	165 455	168 204	172 339	192 987	202 265	233 968	278 934	313 735	343 294	358 853	369 980	413 115	442 646	434 754	432 765	416 495	416 359	377 507	379 146	390 945	383 016	353 018	348 512	342 298	330 229	335 876	327 730	334 637	332 107	325 898	323 580	318 129	313 312	311 230	292 316	289 540	288 997	281 769	279 144	288 900	306 247	305 454	304 648	313 575	311 740	311 626	312 309	326 066	319 291	479 406	474 369	490 471	487 619	477 702	497 145	499 732	512 586	540 444	433 208	453 955	463 928	471 466	486 317	503 722	502 580	490 073	485 775	493 173	503 696	491 656	512 970	526 670	525 529	541 147	563 280	586 078	616 877	643 509	668 556	689 565
dynamika kw/kw	+2,14%	+8,59%	+6,39%	+1,66%	+2,46%	+11,98%	+4,81%	+15,67%	+19,22%	+12,48%	+9,42%	+4,53%	+3,10%	+11,66%	+7,15%	-1,78%	-0,46%	-3,76%	-0,03%	-9,33%	+0,43%	+3,11%	-2,03%	-7,83%	-1,28%	-1,78%	-3,53%	+1,71%	-2,43%	+2,11%	-0,76%	-1,87%	-0,71%	-1,68%	-1,51%	-0,66%	-6,08%	-0,95%	-0,19%	-2,50%	-0,93%	+3,49%	+6,00%	-0,26%	-0,26%	+2,93%	-0,59%	-0,04%	+0,22%	+4,40%	-2,08%	+50,15%	-1,05%	+3,39%	-0,58%	-2,03%	+4,07%	+0,52%	+2,57%	+5,43%	-19,84%	+4,79%	+2,20%	+1,62%	+3,15%	+3,58%	-0,23%	-2,49%	-0,88%	+1,52%	+2,13%	-2,39%	+4,34%	+2,67%	-0,22%	+2,97%	+4,09%	+4,05%	+5,26%	+4,32%	+3,89%	+3,14%
dynamika r/r				+19,97%	+20,34%	+24,10%	+22,25%	+39,10%	+61,85%	+62,57%	+69,72%	+53,38%	+32,64%	+31,68%	+28,94%	+21,15%	+16,97%	+0,82%	-5,94%	-13,17%	-12,39%	-6,13%	-8,01%	-6,49%	-8,08%	-12,44%	-13,78%	-4,86%	-5,96%	-2,24%	+0,57%	-2,97%	-1,27%	-4,93%	-5,66%	-4,50%	-9,66%	-8,99%	-7,76%	-9,47%	-4,51%	-0,22%	+5,97%	+8,41%	+9,14%	+8,54%	+1,79%	+2,02%	+2,51%	+3,98%	+2,42%	+53,84%	+51,89%	+50,42%	+52,72%	-0,36%	+4,80%	+1,89%	+5,12%	+13,13%	-12,86%	-9,16%	-9,49%	-12,76%	+12,26%	+10,96%	+8,33%	+3,95%	-0,11%	-2,09%	+0,22%	+0,32%	+5,60%	+6,79%	+4,33%	+10,07%	+9,81%	+11,28%	+17,38%	+18,92%	+18,69%	+17,66%
w tym prawo do użytkowania	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	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	17 628	16 755	12 312	10 688	17 209	23 999	26 274	33 067	36 466	43 735	42 658	42 552	42 191	65 288	68 186	134 830	141 207	131 488	136 807	57 277	56 511	57 656	55 983	62 115	62 134	58 076	62 458	40 925	60 888	62 550	62 356	50 536	51 040	51 361	50 500	53 257	64 845	64 184	64 016	81 181	90 149	39 726	42 332	41 573	42 308	25 696	28 189	35 722	42 225	34 451	37 895	67 465	53 453	61 740	64 429	66 379	68 081	80 924	80 639	74 973	46 668	61 168	61 792	60 021	59 930	55 478	55 023	60 627	61 045	86 121	63 919	84 407	63 760	59 662	53 753	48 798	46 371	46 785	47 818	46 424	45 677	39 176
dynamika kw/kw	+44,33%	-4,95%	-26,52%	-13,19%	+61,01%	+39,46%	+9,48%	+25,85%	+10,28%	+19,93%	-2,46%	-0,25%	-0,85%	+54,74%	+4,44%	+97,74%	+4,73%	-6,88%	+4,05%	-58,13%	-1,34%	+2,03%	-2,90%	+10,95%	+0,03%	-6,53%	+7,55%	-34,48%	+48,78%	+2,73%	-0,31%	-18,96%	+1,00%	+0,63%	-1,68%	+5,46%	+21,76%	-1,02%	-0,26%	+26,81%	+11,05%	-55,93%	+6,56%	-1,79%	+1,77%	-39,26%	+9,70%	+26,72%	+18,20%	-18,41%	+10,00%	+78,03%	-20,77%	+15,50%	+4,36%	+3,03%	+2,56%	+18,86%	-0,35%	-7,03%	-37,75%	+31,07%	+1,02%	-2,87%	-0,15%	-7,43%	-0,82%	+10,18%	+0,69%	+41,08%	-25,78%	+32,05%	-24,46%	-6,43%	-9,90%	-9,22%	-4,97%	+0,89%	+2,21%	-2,92%	-1,61%	-14,23%
dynamika r/r				-12,49%	-2,38%	+43,23%	+113,40%	+209,38%	+111,90%	+82,24%	+62,36%	+28,68%	+15,70%	+49,28%	+59,84%	+216,86%	+234,69%	+101,40%	+100,64%	-57,52%	-59,98%	-56,15%	-59,08%	+8,45%	+9,95%	+0,73%	+11,57%	-34,11%	-2,01%	+7,70%	-0,16%	+23,48%	-16,17%	-17,89%	-19,01%	+5,38%	+27,05%	+24,97%	+26,76%	+52,43%	+39,02%	-38,11%	-33,87%	-48,79%	-53,07%	-35,32%	-33,41%	-14,07%	-0,20%	+34,07%	+34,43%	+88,86%	+26,59%	+79,21%	+70,02%	-1,61%	+27,37%	+31,07%	+25,16%	+12,95%	-31,45%	-24,41%	-23,37%	-19,94%	+28,42%	-9,30%	-10,95%	+1,01%	+1,86%	+55,23%	+16,17%	+39,22%	+4,45%	-30,72%	-15,90%	-42,19%	-27,27%	-21,58%	-11,04%	-4,86%	-1,50%	-16,26%
Aktywa obrotowe	181 164	186 115	182 203	197 545	208 967	218 104	230 399	238 918	271 902	307 755	297 899	310 481	351 968	393 451	360 803	370 027	359 433	328 504	287 354	214 217	221 284	226 404	290 579	267 577	291 640	301 607	299 941	266 314	300 992	313 055	317 996	268 144	274 270	279 791	254 145	241 850	237 464	231 511	234 208	225 000	233 735	250 168	278 124	279 492	259 760	284 926	291 020	315 533	330 281	338 621	351 286	384 290	388 246	372 779	376 529	354 303	387 012	393 206	414 781	436 128	677 811	436 497	351 536	268 912	336 791	329 100	311 635	281 475	353 572	384 435	452 576	423 247	518 666	533 922	556 514	511 561	622 251	636 421	617 510	550 573	604 322	648 665
dynamika kw/kw	+9,78%	+2,73%	-2,10%	+8,42%	+5,78%	+4,37%	+5,64%	+3,70%	+13,81%	+13,19%	-3,20%	+4,22%	+13,36%	+11,79%	-8,30%	+2,56%	-2,86%	-8,60%	-12,53%	-25,45%	+3,30%	+2,31%	+28,35%	-7,92%	+8,99%	+3,42%	-0,55%	-11,21%	+13,02%	+4,01%	+1,58%	-15,68%	+2,28%	+2,01%	-9,17%	-4,84%	-1,81%	-2,51%	+1,16%	-3,93%	+3,88%	+7,03%	+11,17%	+0,49%	-7,06%	+9,69%	+2,14%	+8,42%	+4,67%	+2,53%	+3,74%	+9,40%	+1,03%	-3,98%	+1,01%	-5,90%	+9,23%	+1,60%	+5,49%	+5,15%	+55,42%	-35,60%	-19,46%	-23,50%	+25,24%	-2,28%	-5,31%	-9,68%	+25,61%	+8,73%	+17,72%	-6,48%	+22,54%	+2,94%	+4,23%	-8,08%	+21,64%	+2,28%	-2,97%	-10,84%	+9,76%	+7,34%
dynamika r/r				+19,71%	+15,35%	+17,19%	+26,45%	+20,94%	+30,12%	+41,10%	+29,30%	+29,95%	+29,45%	+27,85%	+21,12%	+19,18%	+2,12%	-16,51%	-20,36%	-42,11%	-38,44%	-31,08%	+1,12%	+24,91%	+31,79%	+33,22%	+3,22%	-0,47%	+3,21%	+3,80%	+6,02%	+0,69%	-8,88%	-10,63%	-20,08%	-9,81%	-13,42%	-17,26%	-7,84%	-6,97%	-1,57%	+8,06%	+18,75%	+24,22%	+11,13%	+13,89%	+4,64%	+12,90%	+27,15%	+18,85%	+20,71%	+21,79%	+17,55%	+10,09%	+7,19%	-7,80%	-0,32%	+5,48%	+10,16%	+23,09%	+75,14%	+11,01%	-15,25%	-38,34%	-50,31%	-24,60%	-11,35%	+4,67%	+4,98%	+16,81%	+45,23%	+50,37%	+46,69%	+38,88%	+22,97%	+20,87%	+19,97%	+19,20%	+10,96%	+7,63%	-2,88%	+1,92%
Zapasy	53 829	64 120	49 771	58 921	50 117	60 533	64 884	71 873	84 011	82 433	86 503	91 438	112 841	140 859	138 170	85 447	75 513	94 346	49 528	43 108	44 015	41 188	37 724	41 912	64 292	52 743	38 345	45 535	57 350	61 586	57 267	38 251	46 510	48 271	42 250	30 678	41 887	38 455	40 503	27 445	49 286	38 274	43 343	29 387	37 064	38 086	32 293	34 876	44 062	35 391	38 599	70 203	78 176	76 433	78 333	70 697	84 523	73 495	85 759	90 722	58 515	52 217	49 414	36 456	42 895	39 933	46 240	45 704	109 115	114 126	128 545	121 665	147 604	143 845	155 509	136 272	133 443	141 996	141 669	120 070	135 167	147 688
dynamika kw/kw	+9,29%	+19,12%	-22,38%	+18,38%	-14,94%	+20,78%	+7,19%	+10,77%	+16,89%	-1,88%	+4,94%	+5,71%	+23,41%	+24,83%	-1,91%	-38,16%	-11,63%	+24,94%	-47,50%	-12,96%	+2,10%	-6,42%	-8,41%	+11,10%	+53,40%	-17,96%	-27,30%	+18,75%	+25,95%	+7,39%	-7,01%	-33,21%	+21,59%	+3,79%	-12,47%	-27,39%	+36,54%	-8,19%	+5,33%	-32,24%	+79,58%	-22,34%	+13,24%	-32,20%	+26,12%	+2,76%	-15,21%	+8,00%	+26,34%	-19,68%	+9,06%	+81,88%	+11,36%	-2,23%	+2,49%	-9,75%	+19,56%	-13,05%	+16,69%	+5,79%	-35,50%	-10,76%	-5,37%	-26,22%	+17,66%	-6,91%	+15,79%	-1,16%	+138,74%	+4,59%	+12,63%	-5,35%	+21,32%	-2,55%	+8,11%	-12,37%	-2,08%	+6,41%	-0,23%	-15,25%	+12,57%	+9,26%
dynamika r/r				+19,63%	-6,90%	-5,59%	+30,37%	+21,98%	+67,63%	+36,18%	+33,32%	+27,22%	+34,32%	+70,88%	+59,73%	-6,55%	-33,08%	-33,02%	-64,15%	-49,55%	-41,71%	-56,34%	-23,83%	-2,77%	+46,07%	+28,05%	+1,65%	+8,64%	-10,80%	+16,77%	+49,35%	-16,00%	-18,90%	-21,62%	-26,22%	-19,80%	-9,94%	-20,34%	-4,13%	-10,54%	+17,66%	-0,47%	+7,01%	+7,08%	-24,80%	-0,49%	-25,49%	+18,68%	+18,88%	-7,08%	+19,53%	+101,29%	+77,42%	+115,97%	+102,94%	+0,70%	+8,12%	-3,84%	+9,48%	+28,33%	-30,77%	-28,95%	-42,38%	-59,82%	-26,69%	-23,52%	-6,42%	+25,37%	+154,38%	+185,79%	+178,00%	+166,20%	+35,27%	+26,04%	+20,98%	+12,01%	-9,59%	-1,29%	-8,90%	-11,89%	+1,29%	+4,01%
Należności handlowe	85 333	81 422	89 847	104 736	114 706	118 565	123 093	119 787	138 363	163 473	163 709	186 390	199 751	214 079	202 815	204 349	205 494	196 024	165 354	112 499	120 970	110 681	125 453	125 178	138 704	156 991	169 130	169 693	193 792	203 928	212 186	184 718	176 768	152 180	151 476	152 250	144 937	136 858	134 165	104 653	113 445	104 709	121 950	110 005	107 394	98 470	102 980	99 408	108 909	113 153	109 402	148 686	158 165	135 327	144 922	142 851	144 100	154 329	179 610	185 953	180 449	241 681	171 760	149 298	211 149	209 325	193 185	163 143	216 737	241 633	277 154	268 335	343 413	363 717	363 860	293 801	398 067	399 096	381 312	318 677	377 032	405 555
dynamika kw/kw	+13,74%	-4,58%	+10,35%	+16,57%	+9,52%	+3,36%	+3,82%	-2,69%	+15,51%	+18,15%	+0,14%	+13,85%	+7,17%	+7,17%	-5,26%	+0,76%	+0,56%	-4,61%	-15,65%	-31,96%	+7,53%	-8,51%	+13,35%	-0,22%	+10,81%	+13,18%	+7,73%	+0,33%	+14,20%	+5,23%	+4,05%	-12,95%	-4,30%	-13,91%	-0,46%	+0,51%	-4,80%	-5,57%	-1,97%	-22,00%	+8,40%	-7,70%	+16,47%	-9,79%	-2,37%	-8,31%	+4,58%	-3,47%	+9,56%	+3,90%	-3,31%	+35,91%	+6,38%	-14,44%	+7,09%	-1,43%	+0,87%	+7,10%	+16,38%	+3,53%	-2,96%	+33,93%	-28,93%	-13,08%	+41,43%	-0,86%	-7,71%	-15,55%	+32,85%	+11,49%	+14,70%	-3,18%	+27,98%	+5,91%	+0,04%	-19,25%	+35,49%	+0,26%	-4,46%	-16,43%	+18,31%	+7,57%
dynamika r/r				+39,60%	+34,42%	+45,62%	+37,00%	+14,37%	+20,62%	+37,88%	+33,00%	+55,60%	+44,37%	+30,96%	+23,89%	+9,64%	+2,88%	-8,43%	-18,47%	-44,95%	-41,13%	-43,54%	-24,13%	+11,27%	+14,66%	+41,84%	+34,82%	+35,56%	+39,72%	+29,90%	+25,46%	+8,85%	-8,78%	-25,38%	-28,61%	-17,58%	-18,01%	-10,07%	-11,43%	-31,26%	-21,73%	-23,49%	-9,10%	+5,11%	-5,33%	-5,96%	-15,56%	-9,63%	+1,41%	+14,91%	+6,24%	+49,57%	+45,23%	+19,60%	+32,47%	-3,92%	-8,89%	+14,04%	+23,94%	+30,17%	+25,22%	+56,60%	-4,37%	-19,71%	+17,01%	-13,39%	+12,47%	+9,27%	+2,65%	+15,43%	+43,47%	+64,48%	+58,45%	+50,52%	+31,28%	+9,49%	+15,91%	+9,73%	+4,80%	+8,47%	-5,28%	+1,62%
Pozostałe aktywa obrotowe	2 414	2 159	2 083	1 858	3 411	3 446	2 483	1 733	4 503	0	4 597	0	7 948	0	0	59 755	54 012	0	49 255	30 964	40 154	43 744	36 631	19 412	27 793	36 636	32 656	29 466	33 512	32 961	31 907	31 249	36 983	46 351	39 090	37 888	37 273	37 207	35 993	46 446	45 557	87 825	85 092	95 752	91 636	116 124	118 767	124 916	133 313	148 533	144 541	103 311	115 401	123 340	117 604	94 037	108 290	116 150	108 843	108 692	415 832	112 784	92 498	57 661	53 254	56 033	45 815	46 525	4 658	4 658	4 659	4 659	4 659	4 659	4 659	32 699	32 699	32 699	32 699	34 562	34 257	41 751
dynamika kw/kw	+68,11%	-10,56%	-3,52%	-10,80%	+83,58%	+1,03%	-27,95%	-30,21%	+159,84%	-100,00%		-100,00%		-100,00%			-9,61%	-100,00%		-37,14%	+29,68%	+8,94%	-16,26%	-47,01%	+43,17%	+31,82%	-10,86%	-9,77%	+13,73%	-1,64%	-3,20%	-2,06%	+18,35%	+25,33%	-15,67%	-3,07%	-1,62%	-0,18%	-3,26%	+29,04%	-1,91%	+92,78%	-3,11%	+12,53%	-4,30%	+26,72%	+2,28%	+5,18%	+6,72%	+11,42%	-2,69%	-28,52%	+11,70%	+6,88%	-4,65%	-20,04%	+15,16%	+7,26%	-6,29%	-0,14%	+282,58%	-72,88%	-17,99%	-37,66%	-7,64%	+5,22%	-18,24%	+1,55%	-89,99%	0,00%	+0,02%	0,00%	0,00%	0,00%	0,00%	+601,85%	0,00%	0,00%	0,00%	+5,70%	-0,88%	+21,88%
dynamika r/r				+29,39%	+41,30%	+59,61%	+19,20%	-6,73%	+32,01%	-100,00%	+85,14%	-100,00%	+76,50%		-100,00%		+579,57%			-48,18%	-25,66%		-25,63%	-37,31%	-30,78%	-16,25%	-10,85%	+51,79%	+20,58%	-10,03%	-2,29%	+6,05%	+10,36%	+40,62%	+22,51%	+21,25%	+0,78%	-19,73%	-7,92%	+22,59%	+22,23%	+136,04%	+136,41%	+106,16%	+101,15%	+32,22%	+39,57%	+30,46%	+45,48%	+27,91%	+21,70%	-17,30%	-13,44%	-16,96%	-18,64%	-8,98%	-6,16%	-5,83%	-7,45%	+15,58%	+284,00%	-2,90%	-15,02%	-46,95%	-87,19%	-50,32%	-50,47%	-19,31%	-91,25%	-91,69%	-89,83%	-89,99%	+0,02%	+0,02%	0,00%	+601,85%	+601,85%	+601,85%	+601,85%	+5,70%	+4,76%	+27,68%
Inwestycje krótkoterminowe	39 588	38 414	40 502	32 030	40 733	35 560	39 939	45 525	45 025	61 849	43 090	32 653	31 428	38 513	19 818	20 476	24 414	38 134	23 217	27 646	16 145	30 791	90 771	81 075	60 851	55 237	59 810	21 620	16 338	14 580	16 636	13 926	14 009	32 989	21 329	21 034	13 367	18 991	23 547	46 456	25 447	19 360	27 739	44 348	23 666	32 246	36 980	56 333	43 997	41 544	58 744	62 090	36 504	37 679	35 670	46 718	50 099	49 232	40 569	50 761	23 015	29 815	37 864	25 497	29 493	23 809	26 395	26 103	23 062	24 018	42 218	28 588	22 990	21 701	32 486	48 789	58 042	62 630	61 830	77 264	57 866	53 671
dynamika kw/kw	+0,71%	-2,97%	+5,44%	-20,92%	+27,17%	-12,70%	+12,31%	+13,99%	-1,10%	+37,37%	-30,33%	-24,22%	-3,75%	+22,54%	-48,54%	+3,32%	+19,23%	+56,20%	-39,12%	+19,08%	-41,60%	+90,72%	+194,80%	-10,68%	-24,94%	-9,23%	+8,28%	-63,85%	-24,43%	-10,76%	+14,10%	-16,29%	+0,60%	+135,48%	-35,35%	-1,38%	-36,45%	+42,07%	+23,99%	+97,29%	-45,22%	-23,92%	+43,28%	+59,88%	-46,64%	+36,25%	+14,68%	+52,33%	-21,90%	-5,58%	+41,40%	+5,70%	-41,21%	+3,22%	-5,33%	+30,97%	+7,24%	-1,73%	-17,60%	+25,12%	-54,66%	+29,55%	+27,00%	-32,66%	+15,67%	-19,27%	+10,86%	-1,11%	-11,65%	+4,15%	+75,78%	-32,28%	-19,58%	-5,61%	+49,70%	+50,18%	+18,97%	+7,90%	-1,28%	+24,96%	-25,11%	-7,25%
dynamika r/r				-18,51%	+2,89%	-7,43%	-1,39%	+42,13%	+10,54%	+73,93%	+7,89%	-28,27%	-30,20%	-37,73%	-54,01%	-37,29%	-22,32%	-0,98%	+17,15%	+35,02%	-33,87%	-19,26%	+290,97%	+193,26%	+276,90%	+79,39%	-34,11%	-73,33%	-73,15%	-73,60%	-72,19%	-35,59%	-14,26%	+126,26%	+28,21%	+51,04%	-4,58%	-42,43%	+10,40%	+120,86%	+90,37%	+1,94%	+17,80%	-4,54%	-7,00%	+66,56%	+33,31%	+27,02%	+85,91%	+28,83%	+58,85%	+10,22%	-17,03%	-9,30%	-39,28%	-24,76%	+37,24%	+30,66%	+13,73%	+8,65%	-54,06%	-39,44%	-6,67%	-49,77%	+28,15%	-20,14%	-30,29%	+2,38%	-21,81%	+0,88%	+59,95%	+9,52%	-0,31%	-9,65%	-23,05%	+70,66%	+152,47%	+188,60%	+90,33%	+58,36%	-0,30%	-14,30%
w tym gotówka	17 922	18 410	20 998	16 880	20 873	19 100	24 669	32 675	30 587	50 261	34 633	25 662	25 086	26 577	18 702	17 517	17 335	35 391	21 054	27 150	15 636	30 450	89 849	42 759	21 996	16 255	20 731	20 450	15 361	13 518	16 607	13 894	13 999	32 976	21 294	20 966	13 322	18 943	23 534	46 429	25 447	19 357	27 737	44 178	23 619	32 246	36 980	56 333	43 997	41 544	58 744	62 090	36 504	37 678	35 664	46 674	50 055	49 171	40 522	50 426	22 754	29 454	37 497	24 780	28 880	23 161	25 822	25 555	22 572	23 434	41 629	27 711	22 199	20 928	31 794	48 207	57 416	61 462	60 599	75 909	56 888	52 924
dynamika kw/kw	+27,98%	+2,72%	+14,06%	-19,61%	+23,66%	-8,49%	+29,16%	+32,45%	-6,39%	+64,32%	-31,09%	-25,90%	-2,24%	+5,94%	-29,63%	-6,34%	-1,04%	+104,16%	-40,51%	+28,95%	-42,41%	+94,74%	+195,07%	-52,41%	-48,56%	-26,10%	+27,54%	-1,36%	-24,89%	-12,00%	+22,85%	-16,34%	+0,76%	+135,56%	-35,43%	-1,54%	-36,46%	+42,19%	+24,24%	+97,28%	-45,19%	-23,93%	+43,29%	+59,27%	-46,54%	+36,53%	+14,68%	+52,33%	-21,90%	-5,58%	+41,40%	+5,70%	-41,21%	+3,22%	-5,35%	+30,87%	+7,24%	-1,77%	-17,59%	+24,44%	-54,88%	+29,45%	+27,31%	-33,91%	+16,55%	-19,80%	+11,49%	-1,03%	-11,67%	+3,82%	+77,64%	-33,43%	-19,89%	-5,73%	+51,92%	+51,62%	+19,10%	+7,05%	-1,40%	+25,26%	-25,06%	-6,97%
dynamika r/r				+20,54%	+16,47%	+3,75%	+17,48%	+93,57%	+46,54%	+163,15%	+40,39%	-21,46%	-17,98%	-47,12%	-46,00%	-31,74%	-30,90%	+33,16%	+12,58%	+54,99%	-9,80%	-13,96%	+326,76%	+57,49%	+40,68%	-46,62%	-76,93%	-52,17%	-30,16%	-16,84%	-19,89%	-32,06%	-8,87%	+143,94%	+28,22%	+50,90%	-4,84%	-42,56%	+10,52%	+121,45%	+91,01%	+2,19%	+17,86%	-4,85%	-7,18%	+66,59%	+33,32%	+27,51%	+86,28%	+28,83%	+58,85%	+10,22%	-17,03%	-9,31%	-39,29%	-24,83%	+37,12%	+30,50%	+13,62%	+8,04%	-54,54%	-40,10%	-7,47%	-50,86%	+26,92%	-21,37%	-31,14%	+3,13%	-21,84%	+1,18%	+61,22%	+8,44%	-1,65%	-10,69%	-23,63%	+73,96%	+158,64%	+193,68%	+90,60%	+57,46%	-0,92%	-13,89%
Kapitał własny	203 117	204 992	209 825	206 425	221 005	235 288	257 678	268 114	283 677	443 266	449 088	448 649	450 901	461 396	469 765	366 659	340 904	348 980	341 221	227 917	236 798	296 447	373 899	311 078	318 572	324 336	333 475	349 693	346 829	350 193	345 488	328 067	334 742	338 415	343 170	346 995	344 405	351 380	353 483	364 074	367 419	367 364	362 354	375 465	376 230	382 531	388 895	399 872	407 794	420 468	435 323	425 543	432 255	447 091	437 764	415 718	421 995	429 467	439 057	439 863	445 319	456 737	436 676	433 106	434 315	436 083	407 069	408 193	415 057	423 646	447 034	455 763	488 250	524 453	546 145	548 352	570 996	582 895	569 293	582 418	578 095	595 235
dynamika kw/kw	+9,79%	+0,92%	+2,36%	-1,62%	+7,06%	+6,46%	+9,52%	+4,05%	+5,80%	+56,26%	+1,31%	-0,10%	+0,50%	+2,33%	+1,81%	-21,95%	-7,02%	+2,37%	-2,22%	-33,21%	+3,90%	+25,19%	+26,13%	-16,80%	+2,41%	+1,81%	+2,82%	+4,86%	-0,82%	+0,97%	-1,34%	-5,04%	+2,03%	+1,10%	+1,41%	+1,11%	-0,75%	+2,03%	+0,60%	+3,00%	+0,92%	-0,01%	-1,36%	+3,62%	+0,20%	+1,67%	+1,66%	+2,82%	+1,98%	+3,11%	+3,53%	-2,25%	+1,58%	+3,43%	-2,09%	-5,04%	+1,51%	+1,77%	+2,23%	+0,18%	+1,24%	+2,56%	-4,39%	-0,82%	+0,28%	+0,41%	-6,65%	+0,28%	+1,68%	+2,07%	+5,52%	+1,95%	+7,13%	+7,41%	+4,14%	+0,40%	+4,13%	+2,08%	-2,33%	+2,31%	-0,74%	+2,96%
dynamika r/r				+11,58%	+8,81%	+14,78%	+22,81%	+29,88%	+28,36%	+88,39%	+74,28%	+67,34%	+58,95%	+4,09%	+4,60%	-18,27%	-24,39%	-24,36%	-27,36%	-37,84%	-30,54%	-15,05%	+9,58%	+36,49%	+34,53%	+9,41%	-10,81%	+12,41%	+8,87%	+7,97%	+3,60%	-6,18%	-3,49%	-3,36%	-0,67%	+5,77%	+2,89%	+3,83%	+3,01%	+4,92%	+6,68%	+4,55%	+2,51%	+3,13%	+2,40%	+4,13%	+7,32%	+6,50%	+8,39%	+9,92%	+11,94%	+6,42%	+6,00%	+6,33%	+0,56%	-2,31%	-2,37%	-3,94%	+0,30%	+5,81%	+5,53%	+6,35%	-0,54%	-1,54%	-2,47%	-4,52%	-6,78%	-5,75%	-4,43%	-2,85%	+9,82%	+11,65%	+17,63%	+23,80%	+22,17%	+20,32%	+16,95%	+11,14%	+4,24%	+6,21%	+1,24%	+2,12%
Kapitał podstawowy	48 200	48 200	48 200	48 200	48 200	48 200	48 200	48 200	48 200	96 400	96 400	96 400	96 400	96 400	96 400	97 300	97 300	97 300	97 300	226 423	226 423	308 891	308 891	308 891	308 891	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002	278 002
dynamika kw/kw	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+100,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+0,93%	0,00%	0,00%	0,00%	+132,71%	0,00%	+36,42%	0,00%	0,00%	0,00%	-10,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
dynamika r/r				0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+100,00%	+100,00%	+100,00%	+100,00%	0,00%	0,00%	+0,93%	+0,93%	+0,93%	+0,93%	+132,71%	+132,71%	+217,46%	+217,46%	+36,42%	+36,42%	-10,00%	-10,00%	-10,00%	-10,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
Akcje własne	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	0	0	0	0	0	0	0	0	0	0
Kapitał zapasowy	110 661	123 862	125 306	127 617	132 143	155 688	156 177	165 769	167 251	303 560	302 070	298 183	306 405	310 563	310 258	318 300	320 419	278 060	285 525	309 922	310 288	74 945	73 456	65 372	67 186	84 273	83 445	83 445	88 840	100 583	100 583	100 583	100 583	110 606	110 335	92 237	93 006	112 538	112 536	111 140	111 765	121 034	121 034	121 034	131 432	135 032	135 032	140 917	141 648	153 519	153 519	153 519	155 343	182 939	182 939	181 832	184 574	190 727	191 356	186 365	187 366	190 111	190 111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	+4,34%	+11,93%	+1,17%	+1,84%	+3,55%	+17,82%	+0,31%	+6,14%	+0,89%	+81,50%	-0,49%	-1,29%	+2,76%	+1,36%	-0,10%	+2,59%	+0,67%	-13,22%	+2,68%	+8,54%	+0,12%	-75,85%	-1,99%	-11,01%	+2,77%	+25,43%	-0,98%	0,00%	+6,47%	+13,22%	0,00%	0,00%	0,00%	+9,96%	-0,25%	-16,40%	+0,83%	+21,00%	0,00%	-1,24%	+0,56%	+8,29%	0,00%	0,00%	+8,59%	+2,74%	0,00%	+4,36%	+0,52%	+8,38%	0,00%	0,00%	+1,19%	+17,76%	0,00%	-0,61%	+1,51%	+3,33%	+0,33%	-2,61%	+0,54%	+1,47%	0,00%	-100,00%
dynamika r/r				+20,32%	+19,41%	+25,69%	+24,64%	+29,90%	+26,57%	+94,98%	+93,42%	+79,88%	+83,20%	+2,31%	+2,71%	+6,75%	+4,57%	-10,47%	-7,97%	-2,63%	-3,16%	-73,05%	-74,27%	-78,91%	-78,35%	+12,45%	+13,60%	+27,65%	+32,23%	+19,35%	+20,54%	+20,54%	+13,22%	+9,96%	+9,70%	-8,30%	-7,53%	+1,75%	+1,99%	+20,49%	+20,17%	+7,55%	+7,55%	+8,90%	+17,60%	+11,57%	+11,57%	+16,43%	+7,77%	+13,69%	+13,69%	+8,94%	+9,67%	+19,16%	+19,16%	+18,44%	+18,82%	+4,26%	+4,60%	+2,49%	+1,51%	-0,32%	-0,65%	-100,00%	-100,00%	-100,00%	-100,00%
Zysk lat ubiegłych	24 791	10 650	10 527	3 821	27 335	6 261	13 493	3 004	51 801	14 232	14 178	12 883	52 948	39 545	39 545	31 296	20 576	63 394	55 829	39 915	- 291 171	-19 292	-18 138	-49 399	-19 089	-36 955	-36 127	-35 584	-1 713	-13 456	-13 456	-13 456	-33 307	-43 330	-43 338	-27 336	-4 799	-24 716	-24 727	-2 127	3 241	-6 572	-4 099	5 185	-4 182	-1 500	5 396	9 869	17 586	16 236	31 514	22 780	28 168	2 583	-5 390	-19 391	-16 685	-10 586	-3 679	2 103	7 210	21 615	2 369	159 250	157 746	159 063	128 574	124 891	128 776	134 345	159 007	169 743	203 785	241 137	264 110	266 647	289 081	301 233	288 476	301 430	297 631	315 368
dynamika kw/kw	+990,19%	-57,04%	-1,15%	-63,70%	+615,39%	-77,10%	+115,51%	-77,74%	+1 624,40%	-72,53%	-0,38%	-9,13%	+310,99%	-25,31%	0,00%	-20,86%	-34,25%	+208,10%	-11,93%	-28,50%	-829,48%	+93,37%	+5,98%	-172,35%	+61,36%	-93,59%	+2,24%	+1,50%	+95,19%	-685,52%	0,00%	0,00%	-147,53%	-30,09%	-0,02%	+36,92%	+82,44%	-415,02%	-0,04%	+91,40%	+252,37%	-302,78%	+37,63%	+226,49%	-180,66%	+64,13%	+459,73%	+82,89%	+78,19%	-7,68%	+94,10%	-27,71%	+23,65%	-90,83%	-308,67%	-259,76%	+13,95%	+36,55%	+65,25%	+157,16%	+242,84%	+199,79%	-89,04%	+6 622,25%	-0,94%	+0,83%	-19,17%	-2,86%	+3,11%	+4,32%	+18,36%	+6,75%	+20,06%	+18,33%	+9,53%	+0,96%	+8,41%	+4,20%	-4,23%	+4,49%	-1,26%	+5,96%
dynamika r/r				+68,03%	+10,26%	-41,21%	+28,18%	-21,38%	+89,50%	+127,31%	+5,08%	+328,86%	+2,21%	+177,86%	+178,92%	+142,92%	-61,14%	+60,31%	+41,18%	+27,54%	-1 515,10%	-130,43%	-132,49%	-223,76%	+93,44%	-91,56%	-99,18%	+27,97%	+91,03%	+63,59%	+62,75%	+62,19%	-1 844,37%	-222,01%	-222,07%	-103,15%	+85,59%	+42,96%	+42,94%	+92,22%	+167,53%	+73,41%	+83,42%	+343,77%	-229,03%	+77,18%	+231,64%	+90,34%	+520,52%	+1 182,40%	+484,03%	+130,82%	+60,17%	-84,09%	-117,10%	-185,12%	-159,23%	-509,83%	+31,74%	+110,85%	+143,21%	+304,18%	+164,39%	+7 472,52%	+2 087,88%	+635,89%	+5 327,35%	-21,58%	-18,36%	-15,54%	+23,67%	+35,91%	+58,25%	+79,49%	+66,10%	+57,09%	+41,86%	+24,92%	+9,23%	+13,04%	+2,96%	+4,69%
Zysk netto	6 742	16 944	21 123	27 103	11 102	23 245	37 200	50 318	15 476	28 049	35 300	40 064	5 571	13 696	22 380	-23 637	-44 850	-75 376	-74 268	- 330 721	7 796	17 511	24 789	32 127	7 287	14 407	23 182	39 265	-1 804	971	-2 663	-19 851	5 960	9 815	15 481	22 922	6 578	8 571	11 509	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
dynamika kw/kw	-71,05%	+151,32%	+24,66%	+28,31%	-59,04%	+109,38%	+60,03%	+35,26%	-69,24%	+81,24%	+25,85%	+13,50%	-86,09%	+145,84%	+63,41%	-205,62%	-89,74%	-68,06%	+1,47%	-345,31%	+102,36%	+124,62%	+41,56%	+29,60%	-77,32%	+97,71%	+60,91%	+69,38%	-104,59%	+153,82%	-374,25%	-645,44%	+130,02%	+64,68%	+57,73%	+48,07%	-71,30%	+30,30%	+34,28%	-100,00%
dynamika r/r				+16,39%	+64,67%	+37,19%	+76,11%	+85,65%	+39,40%	+20,67%	-5,11%	-20,38%	-64,00%	-51,17%	-36,60%	-159,00%	-905,06%	-650,35%	-431,85%	-1 299,17%	+117,38%	+123,23%	+133,38%	+109,71%	-6,53%	-17,73%	-6,48%	+22,22%	-124,76%	-93,26%	-111,49%	-150,56%	+430,38%	+910,81%	+681,34%	+215,47%	+10,37%	-12,67%	-25,66%	-100,00%	-100,00%	-100,00%	-100,00%
Udziały niekontrolujące	12 723	5 336	4 669	- 316	2 225	1 894	2 608	823	960	1 025	1 140	1 119	1 227	0	1 182	1 370	1 500	1 320	1 388	1 353	1 438	1 511	1 591	1 619	1 589	1 569	1 602	1 495	1 297	1 014	1 023	1 006	993	879	907	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
dynamika kw/kw	+145,43%	-58,06%	-12,50%	-106,77%	+804,11%	-14,88%	+37,70%	-68,44%	+16,65%	+6,77%	+11,22%	-1,84%	+9,65%	-100,00%		+15,91%	+9,49%	-12,00%	+5,15%	-2,52%	+6,28%	+5,08%	+5,29%	+1,76%	-1,85%	-1,26%	+2,10%	-6,68%	-13,24%	-21,82%	+0,89%	-1,66%	-1,29%	-11,48%	+3,19%	-100,00%
dynamika r/r				-106,10%	-82,51%	-64,51%	-44,14%	+360,44%	-56,85%	-45,88%	-56,29%	+35,97%	+27,81%	-100,00%	+3,68%	+22,43%	+22,25%		+17,43%	-1,24%	-4,13%	+14,47%	+14,63%	+19,66%	+10,50%	+3,84%	+0,69%	-7,66%	-18,38%	-35,37%	-36,14%	-32,71%	-23,44%	-13,31%	-11,34%	-100,00%	-100,00%	-100,00%	-100,00%
Zobowiązania długoterminowe	81 819	100 093	99 888	103 028	109 570	109 256	98 746	134 082	131 512	109 518	135 256	106 838	121 091	161 293	154 562	187 802	139 337	117 663	137 193	119 624	100 446	231 974	224 514	205 622	221 131	208 648	199 273	182 976	175 611	85 209	166 190	139 100	131 473	57 960	116 914	109 441	95 720	82 846	111 580	110 819	100 261	98 144	120 350	91 025	87 287	90 541	85 983	81 407	90 236	84 811	87 489	79 430	109 924	209 645	216 876	206 309	216 405	215 919	214 277	169 064	150 074	160 856	161 311	153 042	163 072	165 216	170 685	180 688	178 780	188 055	166 899	161 133	158 840	163 005	202 000	203 810	217 046	234 188	253 945	276 606	288 954	298 496
dynamika kw/kw	+42,73%	+22,33%	-0,20%	+3,14%	+6,35%	-0,29%	-9,62%	+35,78%	-1,92%	-16,72%	+23,50%	-21,01%	+13,34%	+33,20%	-4,17%	+21,51%	-25,81%	-15,56%	+16,60%	-12,81%	-16,03%	+130,94%	-3,22%	-8,41%	+7,54%	-5,65%	-4,49%	-8,18%	-4,03%	-51,48%	+95,04%	-16,30%	-5,48%	-55,91%	+101,71%	-6,39%	-12,54%	-13,45%	+34,68%	-0,68%	-9,53%	-2,11%	+22,63%	-24,37%	-4,11%	+3,73%	-5,03%	-5,32%	+10,85%	-6,01%	+3,16%	-9,21%	+38,39%	+90,72%	+3,45%	-4,87%	+4,89%	-0,22%	-0,76%	-21,10%	-11,23%	+7,18%	+0,28%	-5,13%	+6,55%	+1,31%	+3,31%	+5,86%	-1,06%	+5,19%	-11,25%	-3,45%	-1,42%	+2,62%	+23,92%	+0,90%	+6,49%	+7,90%	+8,44%	+8,92%	+4,46%	+3,30%
dynamika r/r				+79,73%	+33,92%	+9,15%	-1,14%	+30,14%	+20,03%	+0,24%	+36,97%	-20,32%	-7,92%	+47,28%	+14,27%	+75,78%	+15,07%	-27,05%	-11,24%	-36,30%	-27,91%	+97,15%	+63,65%	+71,89%	+120,15%	-10,06%	-11,24%	-11,01%	-20,59%	-59,16%	-16,60%	-23,98%	-25,13%	-31,98%	-29,65%	-21,32%	-27,19%	+42,94%	-4,56%	+1,26%	+4,74%	+18,47%	+7,86%	-17,86%	-12,94%	-7,75%	-28,56%	-10,57%	+3,38%	-6,33%	+1,75%	-2,43%	+21,82%	+147,19%	+147,89%	+159,74%	+96,87%	+2,99%	-1,20%	-18,05%	-30,65%	-25,50%	-24,72%	-9,48%	+8,66%	+2,71%	+5,81%	+18,06%	+9,63%	+13,82%	-2,22%	-10,82%	-11,15%	-13,32%	+21,03%	+26,49%	+36,64%	+43,67%	+25,72%	+35,72%	+33,13%	+27,46%
Z tytułu dostaw i usług	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	7 851	8 802	5 043	5 001	6 605	14 071	13 006	4 891	2 552	4 148	6 124	6 082	10 181	9 816	9 407	9 063	8 606	8 508	8 450
dynamika kw/kw																																																																	+12,11%	-42,71%	-0,83%	+32,07%	+113,04%	-7,57%	-62,39%	-47,82%	+62,54%	+47,64%	-0,69%	+67,40%	-3,59%	-4,17%	-3,66%	-5,04%	-1,14%	-0,68%
dynamika r/r																																																																				-15,87%	+59,86%	+157,90%	-2,20%	-61,36%	-70,52%	-52,91%	+24,35%	+298,94%	+136,64%	+53,61%	+49,01%	-15,47%	-13,33%	-10,17%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	105 241	0	102 857	0	158 172	0	131 417	102 861	102 924	94 907	73 274	68 552	203 519	190 869	162 804	178 402	172 004	168 708	155 596	149 281	52 568	134 989	108 112	101 455	27 041	86 783	80 108	67 592	54 161	82 121	84 744	80 492	76 346	93 826	68 324	63 216	58 108	53 000	55 503	59 958	55 778	58 947	18 957	55 494	148 899	151 293	150 952	144 502	138 773	131 843	83 373	98 896	102 342	101 219	90 437	98 781	93 752	89 821	97 258	93 754	79 501	67 436	55 537	53 024	50 497	90 673	77 217	88 274	105 788	126 694	147 700	163 201	167 543
dynamika kw/kw											-100,00%		-100,00%		-100,00%		-21,73%	+0,06%	-7,79%	-22,79%	-6,44%	+196,88%	-6,22%	-14,70%	+9,58%	-3,59%	-1,92%	-7,77%	-4,06%	-64,79%	+156,79%	-19,91%	-6,16%	-73,35%	+220,93%	-7,69%	-15,62%	-19,87%	+51,62%	+3,19%	-5,02%	-5,15%	+22,90%	-27,18%	-7,48%	-8,08%	-8,79%	+4,72%	+8,03%	-6,97%	+5,68%	-67,84%	+192,74%	+168,32%	+1,61%	-0,23%	-4,27%	-3,96%	-4,99%	-36,76%	+18,62%	+3,48%	-1,10%	-10,65%	+9,23%	-5,09%	-4,19%	+8,28%	-3,60%	-15,20%	-15,18%	-17,64%	-4,52%	-4,77%	+79,56%	-14,84%	+14,32%	+19,84%	+19,76%	+16,58%	+10,49%	+2,66%
dynamika r/r														+50,30%		+27,77%		-34,93%		-44,24%	-33,35%	+97,74%	+101,11%	+122,19%	+160,24%	-15,49%	-11,61%	-4,43%	-16,32%	-69,44%	-19,99%	-30,52%	-32,04%	-48,56%	-35,71%	-25,90%	-33,38%	+100,29%	-5,37%	+5,79%	+19,09%	+40,96%	+14,25%	-19,38%	-21,46%	-23,89%	-43,51%	-18,77%	-5,15%	-4,01%	+11,22%	-65,85%	-7,45%	+166,95%	+156,66%	+696,29%	+160,39%	-6,80%	-12,86%	-44,77%	-31,56%	-26,25%	-23,23%	+8,47%	-0,12%	-8,39%	-11,26%	+7,54%	-5,09%	-15,20%	-24,92%	-42,90%	-43,44%	-36,48%	+34,46%	+39,04%	+66,48%	+109,49%	+39,73%	+91,28%	+84,88%	+58,38%
Z tytułu emisji papierów wartościowych	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	0	0	0	0	0	0	0	0	0	0
Z tytułu leasingu	0	0	0	0	0	0	0	0	0	4 277	0	3 981	0	3 121	0	3 847	4 995	4 286	3 660	3 065	2 766	3 592	3 840	3 768	4 650	6 130	5 475	5 235	4 570	3 564	3 536	3 376	3 380	3 660	3 562	3 176	2 373	3 059	3 559	16 771	10 993	12 902	17 647	14 411	15 752	23 915	24 424	17 242	21 292	19 635	19 003	31 187	27 568	30 207	32 583	30 232	47 094	49 585	51 661	53 491	43 575	51 184	50 973	44 723	50 736	56 722	70 922	68 612	62 130	89 062	88 739	97 962	96 998	101 715	101 012	108 731	109 807	110 141	107 668	110 064	106 940	112 416
dynamika kw/kw											-100,00%		-100,00%		-100,00%		+29,84%	-14,19%	-14,61%	-16,26%	-9,76%	+29,86%	+6,90%	-1,88%	+23,41%	+31,83%	-10,69%	-4,38%	-12,70%	-22,01%	-0,79%	-4,52%	+0,12%	+8,28%	-2,68%	-10,84%	-25,28%	+28,91%	+16,35%	+371,23%	-34,45%	+17,37%	+36,78%	-18,34%	+9,31%	+51,82%	+2,13%	-29,41%	+23,49%	-7,78%	-3,22%	+64,12%	-11,60%	+9,57%	+7,87%	-7,22%	+55,78%	+5,29%	+4,19%	+3,54%	-18,54%	+17,46%	-0,41%	-12,26%	+13,44%	+11,80%	+25,03%	-3,26%	-9,45%	+43,35%	-0,36%	+10,39%	-0,98%	+4,86%	-0,69%	+7,64%	+0,99%	+0,30%	-2,25%	+2,23%	-2,84%	+5,12%
dynamika r/r														-27,03%		-3,37%		+37,33%		-20,33%	-44,62%	-16,19%	+4,92%	+22,94%	+68,11%	+70,66%	+42,58%	+38,93%	-1,72%	-41,86%	-35,42%	-35,51%	-26,04%	+2,69%	+0,74%	-5,92%	-29,79%	-16,42%	-0,08%	+428,05%	+363,25%	+321,77%	+395,84%	-14,07%	+43,29%	+85,36%	+38,40%	+19,64%	+35,17%	-17,90%	-22,20%	+80,88%	+29,48%	+53,84%	+71,46%	-3,06%	+70,83%	+64,15%	+58,55%	+76,94%	-7,47%	+3,22%	-1,33%	-16,39%	+16,43%	+10,82%	+39,14%	+53,42%	+22,46%	+57,01%	+25,12%	+42,78%	+56,12%	+14,21%	+13,83%	+10,99%	+13,21%	+8,28%	+6,59%	+1,23%	-2,61%	+2,07%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52 538	31 481	10 453	38 626	43 285	29 128	24 863	29 805	39 050	38 079	30 514	25 090	22 145	21 760	29 077	27 665	27 612	26 638	27 259	26 569	26 157	25 755	25 626	25 900	9 304	8 776	8 896	8 877	8 290	8 319	8 518	8 559	8 662	8 986	9 398	9 539	29 286	26 862	30 539	33 000	25 125	24 809	27 561	30 773	32 200	7 603	7 330	9 119	10 031	4 753	9 699	4 941	8 213	8 825	6 486	5 833	5 082	4 670	4 669	4 233	7 681	9 149	8 852	10 520	10 236	10 305	10 087
dynamika kw/kw																	-40,08%	-66,80%	+269,52%	+12,06%	-32,71%	-14,64%	+19,88%	+31,02%	-2,49%	-19,87%	-17,78%	-11,74%	-1,74%	+33,63%	-4,86%	-0,19%	-3,53%	+2,33%	-2,53%	-1,55%	-1,54%	-0,50%	+1,07%	-64,08%	-5,67%	+1,37%	-0,21%	-6,61%	+0,35%	+2,39%	+0,48%	+1,20%	+3,74%	+4,58%	+1,50%	+207,01%	-8,28%	+13,69%	+8,06%	-23,86%	-1,26%	+11,09%	+11,65%	+4,64%	-76,39%	-3,59%	+24,41%	+10,00%	-52,62%	+104,06%	-49,06%	+66,22%	+7,45%	-26,50%	-10,07%	-12,88%	-8,11%	-0,02%	-9,34%	+81,46%	+19,11%	-3,25%	+18,84%	-2,70%	+0,67%	-2,12%
dynamika r/r																				-17,61%	-7,47%	+137,86%	-22,84%	-9,78%	+30,73%	+22,73%	-15,82%	-43,29%	-42,86%	-4,71%	+10,26%	+24,69%	+22,42%	-6,25%	-3,96%	-5,27%	-3,31%	-5,99%	-2,52%	-64,43%	-65,93%	-65,29%	-65,73%	-10,90%	-5,21%	-4,25%	-3,58%	+4,49%	+8,02%	+10,33%	+11,45%	+238,10%	+198,93%	+224,95%	+245,95%	-14,21%	-7,64%	-9,75%	-6,75%	+28,16%	-69,35%	-73,40%	-70,37%	-68,85%	-37,49%	+32,32%	-45,82%	-18,12%	+85,67%	-33,13%	+18,05%	-38,12%	-47,08%	-28,01%	-27,43%	+51,14%	+95,91%	+89,59%	+148,52%	+33,26%	+12,64%	+13,95%
Zobowiązania krótkoterminowe	139 669	132 755	135 160	157 528	160 499	185 836	190 263	194 183	279 309	267 245	266 066	324 161	359 419	437 520	437 576	544 765	611 898	565 391	517 476	402 118	420 097	254 218	239 276	267 658	264 634	271 361	260 127	231 895	267 440	374 948	300 866	277 457	282 548	352 690	257 511	249 355	253 773	251 873	222 965	212 789	229 208	214 351	244 809	261 840	244 618	252 240	256 890	286 048	292 375	298 284	293 065	552 465	509 308	407 632	413 752	415 773	453 124	466 429	491 514	578 511	681 087	443 329	387 757	322 170	392 585	393 508	396 850	346 106	409 131	453 785	507 295	479 385	544 478	527 711	517 294	465 520	558 951	579 698	586 252	508 167	576 603	607 387
dynamika kw/kw	-9,37%	-4,95%	+1,81%	+16,55%	+1,89%	+15,79%	+2,38%	+2,06%	+43,84%	-4,32%	-0,44%	+21,83%	+10,88%	+21,73%	+0,01%	+24,50%	+12,32%	-7,60%	-8,47%	-22,29%	+4,47%	-39,49%	-5,88%	+11,86%	-1,13%	+2,54%	-4,14%	-10,85%	+15,33%	+40,20%	-19,76%	-7,78%	+1,83%	+24,82%	-26,99%	-3,17%	+1,77%	-0,75%	-11,48%	-4,56%	+7,72%	-6,48%	+14,21%	+6,96%	-6,58%	+3,12%	+1,84%	+11,35%	+2,21%	+2,02%	-1,75%	+88,51%	-7,81%	-19,96%	+1,50%	+0,49%	+8,98%	+2,94%	+5,38%	+17,70%	+17,73%	-34,91%	-12,54%	-16,91%	+21,86%	+0,24%	+0,85%	-12,79%	+18,21%	+10,91%	+11,79%	-5,50%	+13,58%	-3,08%	-1,97%	-10,01%	+20,07%	+3,71%	+1,13%	-13,32%	+13,47%	+5,34%
dynamika r/r				+2,21%	+14,91%	+39,98%	+40,77%	+23,27%	+74,03%	+43,81%	+39,84%	+66,94%	+28,68%	+63,71%	+64,46%	+68,05%	+70,25%	+29,23%	+18,26%	-26,19%	-31,35%	-55,04%	-53,76%	-33,44%	-37,01%	+6,74%	+8,71%	-13,36%	+1,06%	+38,17%	+15,66%	+19,65%	+5,65%	-5,94%	-14,41%	-10,13%	-10,18%	-28,59%	-13,42%	-14,66%	-9,68%	-14,90%	+9,80%	+23,05%	+6,72%	+17,68%	+4,93%	+9,25%	+19,52%	+18,25%	+14,08%	+93,14%	+74,20%	+36,66%	+41,18%	-24,74%	-11,03%	+14,42%	+18,79%	+39,14%	+50,31%	-4,95%	-21,11%	-44,31%	-42,36%	-11,24%	+2,35%	+7,43%	+4,21%	+15,32%	+27,83%	+38,51%	+33,08%	+16,29%	+1,97%	-2,89%	+2,66%	+9,85%	+13,33%	+9,16%	+3,16%	+4,78%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	80 788	0	73 526	0	123 758	0	116 756	96 836	79 210	74 440	81 121	98 840	88 992	92 880	90 252	104 467	107 021	124 179	127 882	154 440	149 754	159 193	129 989	134 340	133 478	137 417	133 782	122 310	123 863	115 113	93 790	129 127	115 598	134 871	139 587	121 117	127 465	127 293	147 790	141 598	138 572	149 506	205 991	202 012	191 885	190 844	198 124	208 101	207 015	235 791	270 432	227 406	204 987	213 935	225 669	260 163	235 224	247 433	259 738	304 586	333 601	386 619	363 652	367 353	360 678	362 000	315 712	394 464	391 012	408 311	342 942	410 335	411 333
dynamika kw/kw											-100,00%		-100,00%		-100,00%		-17,06%	-18,20%	-6,02%	+8,98%	+21,84%	-9,96%	+4,37%	-2,83%	+15,75%	+2,44%	+16,03%	+2,98%	+20,77%	-3,03%	+6,30%	-18,35%	+3,35%	-0,64%	+2,95%	-2,65%	-8,58%	+1,27%	-7,06%	-18,52%	+37,68%	-10,48%	+16,67%	+3,50%	-13,23%	+5,24%	-0,13%	+16,10%	-4,19%	-2,14%	+7,89%	+37,78%	-1,93%	-5,01%	-0,54%	+3,81%	+5,04%	-0,52%	+13,90%	+14,69%	-15,91%	-9,86%	+4,37%	+5,48%	+15,29%	-9,59%	+5,19%	+4,97%	+17,27%	+9,53%	+15,89%	-5,94%	+1,02%	-1,82%	+0,37%	-12,79%	+24,94%	-0,88%	+4,42%	-16,01%	+19,65%	+0,24%
dynamika r/r														+53,19%		+58,80%		-36,00%		-30,52%	+2,07%	+12,35%	+24,77%	+11,26%	+5,69%	+20,26%	+33,70%	+41,69%	+47,84%	+39,93%	+28,20%	+1,65%	-13,01%	-10,87%	-13,68%	+2,92%	-8,95%	-7,20%	-16,23%	-29,89%	+5,57%	-6,67%	+17,16%	+48,83%	-6,20%	+10,27%	-5,62%	+5,88%	+16,91%	+8,71%	+17,45%	+39,38%	+42,67%	+38,47%	+27,65%	-3,82%	+3,01%	+7,88%	+23,55%	+36,50%	+9,28%	-0,98%	-9,27%	-16,55%	+14,40%	+14,75%	+15,66%	+15,10%	+17,08%	+41,82%	+56,25%	+40,01%	+20,61%	+8,12%	-6,37%	-13,18%	+7,38%	+8,41%	+12,79%	+8,62%	+4,02%	+5,20%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	94 270	0	152 827	0	209 734	0	274 072	350 913	326 611	242 432	243 341	240 609	95 996	85 385	84 330	77 155	74 495	60 667	68 591	75 847	173 480	91 126	107 105	102 193	178 586	87 845	87 078	94 716	98 570	78 744	89 192	71 651	69 857	80 786	95 509	96 541	98 303	101 560	113 135	116 195	123 750	110 258	179 310	130 313	86 604	100 945	91 003	108 941	132 020	128 042	172 375	134 693	165 699	119 875	78 606	109 539	142 870	130 641	67 869	83 134	96 964	95 242	85 440	145 743	139 692	127 146	114 216	125 034	150 356	138 794	123 779	125 764	153 714
dynamika kw/kw											-100,00%		-100,00%		-100,00%		+28,04%	-6,93%	-25,77%	+0,37%	-1,12%	-60,10%	-11,05%	-1,24%	-8,51%	-3,45%	-18,56%	+13,06%	+10,58%	+128,72%	-47,47%	+17,54%	-4,59%	+74,75%	-50,81%	-0,87%	+8,77%	+4,07%	-20,11%	+13,27%	-19,67%	-2,50%	+15,64%	+18,22%	+1,08%	+1,83%	+3,31%	+11,40%	+2,70%	+6,50%	-10,90%	+62,63%	-27,33%	-33,54%	+16,56%	-9,85%	+19,71%	+21,18%	-3,01%	+34,62%	-21,86%	+23,02%	-27,65%	-34,43%	+39,35%	+30,43%	-8,56%	-48,05%	+22,49%	+16,64%	-1,78%	-10,29%	+70,58%	-4,15%	-8,98%	-10,17%	+9,47%	+20,25%	-7,69%	-10,82%	+1,60%	+22,22%
dynamika r/r														+122,48%		+79,33%		+55,73%		-11,21%	-31,43%	-70,61%	-64,78%	-65,34%	-67,93%	-22,40%	-28,95%	-18,66%	-1,70%	+132,87%	+50,21%	+56,15%	+34,74%	+2,94%	-3,60%	-18,70%	-7,32%	-44,81%	-10,36%	+2,43%	-24,35%	-29,13%	+2,59%	+7,08%	+34,74%	+40,72%	+25,71%	+18,45%	+20,36%	+25,89%	+8,56%	+58,49%	+12,15%	-30,02%	-8,45%	-49,25%	-16,40%	+52,44%	+26,84%	+89,42%	+23,64%	+25,51%	-6,38%	-54,40%	-18,68%	-13,78%	+8,98%	-13,66%	-24,11%	-32,13%	-27,10%	+25,89%	+75,31%	+44,07%	+33,50%	+33,68%	-14,21%	+7,63%	+9,16%	+8,37%	+0,58%	+2,23%
Z tytułu emisji papierów wartościowych	0	0	0	0	0	0	0	0	0	50 000	0	50 000	0	50 000	0	50 000	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
dynamika kw/kw											-100,00%		-100,00%		-100,00%		-100,00%
dynamika r/r														0,00%		0,00%		-100,00%		-100,00%
Z tytułu leasingu	0	0	0	0	0	0	0	0	0	1 119	0	2 098	0	958	0	13 500	2 925	870	1 305	15 932	14 495	6 923	6 203	2 385	2 552	2 127	2 580	2 660	2 623	2 929	3 012	2 785	2 785	2 628	2 541	2 974	2 682	2 016	1 571	6 638	4 925	4 539	4 434	4 976	4 688	5 432	5 116	4 756	6 557	8 410	8 270	14 568	16 416	17 659	14 117	18 540	22 197	21 271	21 936	22 102	11 950	15 935	16 159	13 926	19 730	12 571	14 875	14 247	15 086	18 655	19 717	21 996	22 430	23 171	23 097	25 054	24 946	25 550	25 094	25 804	26 062	27 216
dynamika kw/kw											-100,00%		-100,00%		-100,00%		-78,33%	-70,26%	+50,00%	+1 120,84%	-9,02%	-52,24%	-10,40%	-61,55%	+7,00%	-16,65%	+21,30%	+3,10%	-1,39%	+11,67%	+2,83%	-7,54%	0,00%	-5,64%	-3,31%	+17,04%	-9,82%	-24,83%	-22,07%	+322,53%	-25,81%	-7,84%	-2,31%	+12,22%	-5,79%	+15,87%	-5,82%	-7,04%	+37,87%	+28,26%	-1,66%	+76,15%	+12,69%	+7,57%	-20,06%	+31,33%	+19,72%	-4,17%	+3,13%	+0,76%	-45,93%	+33,35%	+1,41%	-13,82%	+41,68%	-36,28%	+18,33%	-4,22%	+5,89%	+23,66%	+5,69%	+11,56%	+1,97%	+3,30%	-0,32%	+8,47%	-0,43%	+2,42%	-1,78%	+2,83%	+1,00%	+4,43%
dynamika r/r														-14,39%		+543,47%		-9,19%		+18,01%	+395,56%	+695,75%	+375,33%	-85,03%	-82,39%	-69,28%	-58,41%	+11,53%	+2,78%	+37,71%	+16,74%	+4,70%	+6,18%	-10,28%	-15,64%	+6,79%	-3,70%	-23,29%	-38,17%	+123,20%	+83,63%	+125,15%	+182,24%	-25,04%	-4,81%	+19,67%	+15,38%	-4,42%	+39,87%	+54,82%	+61,65%	+206,31%	+150,36%	+109,98%	+70,70%	+27,27%	+35,22%	+20,45%	+55,39%	+19,21%	-46,16%	-25,09%	-26,34%	-36,99%	+65,10%	-21,11%	-7,95%	+2,31%	-23,54%	+48,40%	+32,55%	+54,39%	+48,68%	+24,21%	+17,14%	+13,90%	+11,22%	+10,27%	+8,65%	+2,99%	+4,47%	+6,52%
Inne zobowiazania krótkoterminowe	9 975	10 590	10 298	18 221	18 173	18 518	16 674	22 084	23 918	41 068	24 179	45 710	26 933	53 070	32 335	90 437	161 224	158 700	199 299	61 724	66 153	62 307	54 808	90 691	80 460	87 718	72 701	32 762	34 530	48 785	47 535	37 578	43 230	37 998	29 708	25 521	34 065	27 424	27 537	23 169	23 505	24 357	24 718	21 768	22 272	21 040	22 921	20 367	28 025	27 552	25 031	152 596	160 567	111 484	107 846	108 106	113 885	106 123	105 745	113 602	307 038	56 708	37 788	3 969	3 153	2 843	3 901	4 252	6 325	4 565	5 717	8 297	8 952	4 170	5 051	10 538	14 507	12 780	14 053	15 642	14 442	15 124
dynamika kw/kw	-5,43%	+6,17%	-2,76%	+76,94%	-0,26%	+1,90%	-9,96%	+32,45%	+8,30%	+71,70%	-41,12%	+89,05%	-41,08%	+97,04%	-39,07%	+179,69%	+78,27%	-1,57%	+25,58%	-69,03%	+7,18%	-5,81%	-12,04%	+65,47%	-11,28%	+9,02%	-17,12%	-54,94%	+5,40%	+41,28%	-2,56%	-20,95%	+15,04%	-12,10%	-21,82%	-14,09%	+33,48%	-19,50%	+0,41%	-15,86%	+1,45%	+3,62%	+1,48%	-11,93%	+2,32%	-5,53%	+8,94%	-11,14%	+37,60%	-1,69%	-9,15%	+509,63%	+5,22%	-30,57%	-3,26%	+0,24%	+5,35%	-6,82%	-0,36%	+7,43%	+170,28%	-81,53%	-33,36%	-89,50%	-20,56%	-9,83%	+37,21%	+9,00%	+48,75%	-27,83%	+25,24%	+45,13%	+7,89%	-53,42%	+21,13%	+108,63%	+37,66%	-11,90%	+9,96%	+11,31%	-7,67%	+4,72%
dynamika r/r				+72,74%	+82,19%	+74,86%	+61,91%	+21,20%	+31,61%	+121,77%	+45,01%	+106,98%	+12,61%	+29,22%	+33,73%	+97,85%	+498,61%	+199,04%	+516,36%	-31,75%	-58,97%	-60,74%	-72,50%	+46,93%	+21,63%	+40,78%	+32,65%	-63,88%	-57,08%	-44,38%	-34,62%	+14,70%	+25,20%	-22,11%	-37,50%	-32,09%	-21,20%	-27,83%	-7,31%	-9,22%	-31,00%	-11,18%	-10,24%	-6,05%	-5,25%	-13,62%	-7,27%	-6,44%	+25,83%	+30,95%	+9,21%	+649,23%	+472,94%	+304,63%	+330,85%	-29,16%	-29,07%	-4,81%	-1,95%	+5,08%	+169,60%	-46,56%	-64,26%	-96,51%	-98,97%	-94,99%	-89,68%	+7,13%	+100,60%	+60,57%	+46,55%	+95,13%	+41,53%	-8,65%	-11,65%	+27,01%	+62,05%	+206,47%	+178,22%	+48,43%	-0,45%	+18,34%
Suma bilansowa	424 605	437 840	444 873	466 981	491 074	530 380	546 687	596 379	694 498	820 029	850 410	879 648	931 411	1 060 209	1 061 903	1 099 226	1 092 139	1 032 034	995 890	749 659	757 341	782 639	837 689	784 358	804 337	804 345	792 875	764 564	789 880	810 350	812 544	744 624	748 763	749 065	717 595	705 791	693 898	686 099	688 028	687 682	696 888	679 859	727 513	728 330	708 135	725 312	731 768	767 327	790 405	803 563	815 877	1 057 438	1 051 487	1 064 368	1 068 392	1 037 800	1 091 524	1 111 815	1 144 848	1 187 438	1 276 480	1 060 922	985 744	908 318	989 972	994 807	974 604	934 987	1 002 968	1 065 486	1 121 228	1 096 281	1 191 568	1 215 169	1 265 439	1 217 682	1 346 993	1 396 781	1 409 490	1 367 191	1 443 652	1 501 118
dynamika kw/kw	+7,10%	+3,12%	+1,61%	+4,97%	+5,16%	+8,00%	+3,07%	+9,09%	+16,45%	+18,08%	+3,70%	+3,44%	+5,88%	+13,83%	+0,16%	+3,51%	-0,64%	-5,50%	-3,50%	-24,72%	+1,02%	+3,34%	+7,03%	-6,37%	+2,55%	+0,00%	-1,43%	-3,57%	+3,31%	+2,59%	+0,27%	-8,36%	+0,56%	+0,04%	-4,20%	-1,64%	-1,69%	-1,12%	+0,28%	-0,05%	+1,34%	-2,44%	+7,01%	+0,11%	-2,77%	+2,43%	+0,89%	+4,86%	+3,01%	+1,66%	+1,53%	+29,61%	-0,56%	+1,23%	+0,38%	-2,86%	+5,18%	+1,86%	+2,97%	+3,72%	+7,50%	-16,89%	-7,09%	-7,85%	+8,99%	+0,49%	-2,03%	-4,06%	+7,27%	+6,23%	+5,23%	-2,22%	+8,69%	+1,98%	+4,14%	-3,77%	+10,62%	+3,70%	+0,91%	-3,00%	+5,59%	+3,98%
dynamika r/r				+17,79%	+15,65%	+21,14%	+22,89%	+27,71%	+41,42%	+54,61%	+55,56%	+47,50%	+34,11%	+29,29%	+24,87%	+24,96%	+17,26%	-2,66%	-6,22%	-31,80%	-30,66%	-24,17%	-15,89%	+4,63%	+6,21%	+2,77%	-5,35%	-2,52%	-1,80%	+0,75%	+2,48%	-2,61%	-5,21%	-7,56%	-11,69%	-5,22%	-7,33%	-8,41%	-4,12%	-2,57%	+0,43%	-0,91%	+5,74%	+5,91%	+1,61%	+6,69%	+0,58%	+5,35%	+11,62%	+10,79%	+11,49%	+37,81%	+33,03%	+32,46%	+30,95%	-1,86%	+3,81%	+4,46%	+7,16%	+14,42%	+16,94%	-4,58%	-13,90%	-23,51%	-22,45%	-6,23%	-1,13%	+2,94%	+1,31%	+7,10%	+15,04%	+17,25%	+18,80%	+14,05%	+12,86%	+11,07%	+13,04%	+14,95%	+11,38%	+12,28%	+7,18%	+7,47%

Dane finansowe dostarcza

Portfele StockWatch

Data startu	Różnica	Wartość
Portfel 4 fazy rynku
01-01-2017	+75 454,67 zł +377,27%	95 454,67 zł
Portfel Dywidendowy
03-04-2020	+60 637,62 zł 254,44%	125 556,00 zł
Portfel ETF
01-12-2023	+4 212,35 zł 20,98%	24 333,09 zł

Wykup dostęp do portfela »

Notowania

Dane	Dziś	MA(5)	MA(20)
Kurs	23,90	23,62	23,86
Zmiana	+1,70%	-0,40%	-0,10%
Open-Close	+0,42%	+0,09%	+0,54%
High-Low	3,75%	1,67%	2,27%
Zmiana ceny [pln]	0,00	-0,10	-0,03
Transakcja [szt.]	16	7,6	6,3
Średnia transakcja [pln]	439,65	765,01	814,14
Wolumen [szt.]	297	246	216,45
Obrót [pln]	7,03t	5,81t	5,13t
Obrót pozytywny	16,23%	16,00%	11,80%
Obrót negatywny	10,90%	35,54%	47,97%
Obrót neutralny	72,88%	48,46%	40,23%
Wolumen ws. % Free Float	0,01	<0,01	<0,01
Wolumen ws. % akcji w obrocie	<0,01	<0,01	<0,01

Informacje ogólne

Na giełdzie od	276 miesięcy
Liczba akcji	27 800 229
Free float	8,94%
Kapitalizacja	664,43 mln zł
Wartość księgowa	595,24 mln zł
Zysk operacyjny 12m	46,02 mln zł
Przychody 12m	3,87 mld zł
Zysk netto 12m	14,06 mln zł
Główny akcjonariusz Cedrob SA 91,06%

UDZIAŁ W INDEKSACH

WIG-POLAND

0,01%

Wskaźniki finansowe

Rating	BB
Aktualne C/WK	1,12
Kroczące C/ZO	14,44
Kroczące C/P	0,17
Kroczące C/Z	47,24
Zmiana 12m	-36,10%
Śr. płynność dzienna	0,00%
Zakres wahań kursu	17,73%
Beta kursu	0,17
Tempo wzrostu przychodów	9,13%
Zwrot z kapitału własnego (ROE)	2,42%
Zwrot z aktywów skorygowany (ROA)	2,35%
Wskaźnik ogólnego zadłużenia	59,36%
Dług netto / EBITDA	3,8
Wskaźnik Altmana (Z"-score)	5,01
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2002-01-01 do 2002-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 27-08-2025

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