PARTNER SERWISU

Harper Hygienics SA - Notowania i dane-finansowe na dzień 2025-09-05

ISIN: PLHRPHG00023

HRP6,84 (-3,39%)

Hyper Hygienics jest producentem produktów kosmetyczno-higienicznych do oczyszczania skóry. Główna marką spółki jest Cleanic. Pod tym brandem funkcjonuje dziś ponad 40 produktów, w tym w szczególności do demakijażu twarzy, do oczyszczania i pielęgnacji skóry dziecięcej oraz do higieny intymnej. Spółka zajmuje się także produkcją marek własnych dla sieci handlowych.

Najnowsze sprawozdanie finansowe:
2025-05-30 17:42 Formularz raportu kwartalnego Zobacz »
Analiza raportów spółki:
2020-10-29 20:46:32 Zmartwychwstanie - omówienie sprawozdania finansowego po II kw. 2020 r. Zobacz »

Kolejne sprawozdanie:
2025-09-30 jednostkowy - publikacja jednostkowego raportu półrocznego
Walne Zgromadzenia:
2025-09-15 Walne Zgromadzenie

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-08-28	Walne Zgromadzenie	WZ - zwołanie walnego, projekty uchwał
2025-08-01	Zmiany w kadrze zarządzającej	Rezygnacja członka RN
2025-07-02	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-06-27	Pozostałe	WZ - podjęte uchwały: podział zysku
2025-06-16	Pozostałe	Zaopiniowanie projektów uchwał przez RN
2025-05-30	Wyniki	Formularz raportu kwartalnego
2025-05-22	Walne Zgromadzenie	WZ - zwołanie walnego, projekty uchwał
2025-04-30	Wyniki	SA-R

Zobacz wszystkie »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

HRP

6,84

(-3,39%) 05 wrz 17:00

O: 7,08 H: 7,12 L: 6,84 C: 6,84 VOL: 9 777,00

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	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	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025
Data raportu	14.11.2009	20.03.2010	14.05.2010	31.08.2010	15.11.2010	21.03.2011	13.05.2011	31.08.2011	14.11.2011	16.03.2012	15.05.2012	31.08.2012	14.11.2012	21.03.2013	15.05.2013	30.08.2013	14.11.2013	21.03.2014	15.05.2014	29.08.2014	14.11.2014	20.03.2015	15.05.2015	31.08.2015	13.11.2015	20.03.2016	13.05.2016	31.08.2016	14.11.2016	07.03.2017	29.05.2017	29.09.2017	27.11.2017	31.07.2018	27.08.2019	28.12.2018	25.02.2019	31.07.2019	30.08.2019	12.12.2019	28.02.2019	30.09.2020	21.10.2020	30.12.2020	01.03.2021	30.07.2021	30.08.2021	30.12.2021	28.02.2022	29.07.2022	29.08.2022	30.12.2022	28.02.2023	30.05.2023	29.08.2023	29.11.2023	30.04.2024	31.05.2024	30.09.2024	29.11.2024	30.04.2025	30.05.2025
Liczba akcji	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	5 117 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000	6 367 000
Przychody	50 240	44 687	45 171	52 352	53 350	50 005	44 487	60 233	66 784	57 211	53 018	59 454	59 973	61 147	52 951	58 521	60 588	57 157	50 464	52 742	58 443	61 944	42 169	49 340	52 192	55 589	49 096	56 012	49 563	48 203	45 331	61 270	68 224	137 674	57 391	65 714	62 546	50 807	57 179	58 088	50 804	57 474	65 577	63 786	51 498	51 704	62 713	71 095	61 220	65 304	68 352	78 373	64 339	63 692	75 978	64 658	54 306	55 737	59 501	55 331	58 287	62 050
dynamika kw/kw		-11,05%	+1,08%	+15,90%	+1,91%	-6,27%	-11,03%	+35,39%	+10,88%	-14,33%	-7,33%	+12,14%	+0,87%	+1,96%	-13,40%	+10,52%	+3,53%	-5,66%	-11,71%	+4,51%	+10,81%	+5,99%	-31,92%	+17,01%	+5,78%	+6,51%	-11,68%	+14,09%	-11,51%	-2,74%	-5,96%	+35,16%	+11,35%	+101,80%	-58,31%	+14,50%	-4,82%	-18,77%	+12,54%	+1,59%	-12,54%	+13,13%	+14,10%	-2,73%	-19,26%	+0,40%	+21,29%	+13,37%	-13,89%	+6,67%	+4,67%	+14,66%	-17,91%	-1,01%	+19,29%	-14,90%	-16,01%		+6,75%	-7,01%	+5,34%	+6,46%
dynamika r/r					+6,19%	+11,90%	-1,51%	+15,05%	+25,18%	+14,41%	+19,18%	-1,29%	-10,20%	+6,88%	-0,13%	-1,57%	+1,03%	-6,53%	-4,70%	-9,88%	-3,54%	+8,38%	-16,44%	-6,45%	-10,70%	-10,26%	+16,43%	+13,52%	-5,04%	-13,29%	-7,67%	+9,39%	+37,65%	+185,61%	+26,60%	+7,25%	-8,32%	-63,10%	-0,37%	-11,60%	-18,77%	+13,12%	+14,69%	+9,81%	+1,37%	-10,04%	-4,37%	+11,46%	+18,88%	+26,30%	+8,99%	+10,24%	+5,09%	-2,47%	+11,16%	-17,50%	-15,59%	-26,64%	-7,98%	+1,89%		+11,33%
Zysk brutto na sprzedaży	22 739	7 150	16 002	21 005	18 407	11 120	7 504	13 641	18 991	13 916	15 245	17 625	17 986	19 089	16 069	18 773	18 664	18 348	15 275	17 060	17 493	20 471	12 884	14 729	15 318	15 114	11 981	13 879	12 912	13 925	9 680	11 008	11 024	27 964	10 139	16 269	14 018	6 869	10 630	13 215	12 300	17 626	18 044	16 643	13 675	11 785	13 570	11 472	16 037	8 760	17 568	14 509	13 807	15 609	23 530	18 129	13 802	15 509	18 232	16 661	20 313	18 142
dynamika kw/kw		-68,56%	+123,80%	+31,26%	-12,37%	-39,59%	-32,52%	+81,78%	+39,22%	-26,72%	+9,55%	+15,61%	+2,05%	+6,13%	-15,82%	+16,83%	-0,58%	-1,69%	-16,75%	+11,69%	+2,54%	+17,02%	-37,06%	+14,32%	+4,00%	-1,33%	-20,73%	+15,84%	-6,97%	+7,85%	-30,48%	+13,72%	+0,15%	+153,66%	-63,74%	+60,46%	-13,84%	-51,00%	+54,75%	+24,32%	-6,92%	+43,30%	+2,37%	-7,76%	-17,83%	-13,82%	+15,15%	-15,46%	+39,79%	-45,38%	+100,55%	-17,41%	-4,84%	+13,05%	+50,75%	-22,95%	-23,87%		+17,56%	-8,62%	+21,92%	-10,69%
dynamika r/r					-19,05%	+55,52%	-53,11%	-35,06%	+3,17%	+25,14%	+103,16%	+29,21%	-5,29%	+37,17%	+5,41%	+6,51%	+3,77%	-3,88%	-4,94%	-9,12%	-6,27%	+11,57%	-15,65%	-13,66%	-12,43%	-26,17%	-7,01%	-5,77%	-15,71%	-7,87%	-19,21%	-20,69%	-14,62%	+100,82%	+4,74%	+47,79%	+27,16%	-75,44%	+4,84%	-18,77%	-12,26%	+156,60%	+69,75%	+25,94%	+11,18%	-33,14%	-24,79%	-31,07%	+17,27%	-25,67%	+29,46%	+26,47%	-13,91%	+78,18%	+33,94%	+24,95%	-0,04%	-34,09%	+0,57%	+20,71%		+16,98%
Koszty sprzedaży	-8 007	1 002	-7 427	-9 064	-8 513	-6 758	-5 784	-7 921	-7 019	-5 616	-8 061	-7 259	-8 077	-7 823	-7 978	-9 825	-8 066	-7 965	-7 972	-9 334	-7 286	-8 554	-7 846	-8 197	-8 968	-6 782	-7 977	-7 399	-6 916	-8 639	-6 662	-7 425	-8 297	-18 823	-8 132	-8 473	-7 608	-10 499	-7 554	-7 535	-8 831	-5 952	-8 075	-7 791	-6 833	-6 056	-7 069	-7 884	-8 313	-10 331	-8 813	-8 325	-8 228	-7 892	-8 887	-9 051	-8 907	-9 280	-8 701	-8 983	-9 534	-9 038
dynamika kw/kw		+112,51%	-841,22%	-22,04%	+6,08%	+20,62%	+14,41%	-36,95%	+11,39%	+19,99%	-43,54%	+9,95%	-11,27%	+3,14%	-1,98%	-23,15%	+17,90%	+1,25%	-0,09%	-17,08%	+21,94%	-17,40%	+8,28%	-4,47%	-9,41%	+24,38%	-17,62%	+7,25%	+6,53%	-24,91%	+22,88%	-11,45%	-11,74%	-126,87%	+56,80%	-4,19%	+10,21%	-38,00%	+28,05%	+0,25%	-17,20%	+32,60%	-35,67%	+3,52%	+12,30%	+11,37%	-16,73%	-11,53%	-5,44%	-24,28%	+14,69%	+5,54%	+1,17%	+4,08%	-12,61%	-1,85%	+1,59%		+6,24%	-3,24%	-6,13%	+5,20%
dynamika r/r					-6,32%	-774,45%	+22,12%	+12,61%	+17,55%	+16,90%	-39,37%	+8,36%	-15,07%	-39,30%	+1,03%	-35,35%	+0,14%	-1,82%	+0,08%	+5,00%	+9,67%	-7,39%	+1,58%	+12,18%	-23,09%	+20,72%	-1,67%	+9,74%	+22,88%	-27,38%	+16,48%	-0,35%	-19,97%	-117,88%	-22,07%	-14,11%	+8,30%	+44,22%	+7,11%	+11,07%	-16,08%	+43,31%	-6,90%	-3,40%	+22,62%	-1,75%	+12,46%	-1,19%	-21,66%	-70,59%	-24,67%	-5,59%	+1,02%	+23,61%	-0,84%	-8,72%	-8,25%	-4,42%	+3,87%	-0,85%		+2,61%
Koszty ogólnego zarządu	-5 755	-3 389	-5 447	-4 496	-5 506	-2 996	-5 132	-4 789	-5 648	-3 310	-5 700	-5 369	-5 655	-6 101	-5 264	-5 656	-6 271	-6 100	-5 343	-5 788	-4 841	-4 787	-5 166	-5 773	-5 245	-5 183	-5 734	-4 733	-5 909	-7 085	-7 370	-3 258	-5 049	-11 788	-4 900	-5 146	-5 583	-3 663	-4 786	-4 671	-4 759	-4 488	-4 582	-4 527	-4 625	-4 786	-4 842	-4 497	-4 395	-4 783	-5 767	-5 446	-4 983	-4 650	-5 044	-5 116	-4 459	-5 131	-5 690	-5 641	-5 545	-5 375
dynamika kw/kw		+41,11%	-60,73%	+17,46%	-22,46%	+45,59%	-71,30%	+6,68%	-17,94%	+41,40%	-72,21%	+5,81%	-5,33%	-7,89%	+13,72%	-7,45%	-10,87%	+2,73%	+12,41%	-8,33%	+16,36%	+1,12%	-7,92%	-11,75%	+9,15%	+1,18%	-10,63%	+17,46%	-24,85%	-19,90%	-4,02%	+55,79%	-54,97%	-133,47%	+58,43%	-5,02%	-8,49%	+34,39%	-30,66%	+2,40%	-1,88%	+5,69%	-2,09%	+1,20%	-2,16%	-3,48%	-1,17%	+7,13%	+2,27%	-8,83%	-20,57%	+5,57%	+8,50%	+6,68%	-8,47%	-1,43%	+12,84%		-10,89%	+0,86%	+1,70%	+3,07%
dynamika r/r					+4,33%	+11,60%	+5,78%	-6,52%	-2,58%	-10,48%	-11,07%	-12,11%	-0,12%	-84,32%	+7,65%	-5,35%	-10,89%	+0,02%	-1,50%	-2,33%	+22,80%	+21,52%	+3,31%	+0,26%	-8,35%	-8,27%	-10,99%	+18,01%	-12,66%	-36,70%	-28,53%	+31,16%	+14,55%	-66,38%	+33,51%	-57,95%	-10,58%	+68,93%	+2,33%	+9,23%	+14,76%	-22,52%	+4,26%	+3,08%	+2,82%	-6,64%	-5,67%	+0,66%	+4,97%	+0,06%	-19,10%	-21,10%	-13,38%	+2,78%	+12,54%	+6,06%	+10,52%	-1,72%	-11,22%	-26,51%		-4,76%
Zysk ze sprzedaży	8 977	4 763	3 128	7 445	4 388	1 366	-3 412	931	6 324	4 990	1 484	4 997	4 254	5 165	2 827	3 292	4 327	4 283	1 960	1 938	5 366	7 130	- 128	759	1 105	3 149	-1 730	1 747	87	-1 799	-4 352	325	-2 322	-2 647	-2 893	2 650	827	-7 293	-1 710	1 009	-1 290	7 186	5 387	4 325	2 217	943	1 659	- 909	3 329	-6 354	2 988	738	596	3 067	9 599	3 962	436	1 098	3 841	2 037	5 234	3 729
dynamika kw/kw		-46,94%	-34,33%	+138,01%	-41,06%	-68,87%	-349,78%	+127,29%	+579,27%	-21,09%	-70,26%	+236,73%	-14,87%	+21,42%	-45,27%	+16,45%	+31,44%	-1,02%	-54,24%	-1,12%	+176,88%	+32,87%	-101,80%	+692,97%	+45,59%	+184,98%	-154,94%	+200,98%	-95,02%	-2 167,82%	-141,91%	+107,47%	-814,46%	-14,00%	-9,29%	+191,60%	-68,79%	-981,86%	+76,55%	+159,01%	-227,85%	+657,05%	-25,03%	-19,71%	-48,74%	-57,47%	+75,93%	-154,79%	+466,23%	-290,87%	+147,03%	-75,30%	-19,24%	+414,60%	+212,98%	-58,72%	-89,00%		+249,82%	-46,97%	+156,95%	-28,75%
dynamika r/r					-51,12%	-71,32%	-209,08%	-87,49%	+44,12%	+265,30%	+143,49%	+436,73%	-32,73%	+3,51%	+90,50%	-34,12%	+1,72%	-17,08%	-30,67%	-41,13%	+24,01%	+66,47%	-106,53%	-60,84%	-79,41%	-55,83%	-1 251,56%	+130,17%	-92,13%	-157,13%	-151,56%	-81,40%	-2 768,97%	-47,14%	+33,52%	+715,38%	+135,62%	-175,52%	+40,89%	-61,92%	-255,99%	+198,53%	+415,03%	+328,64%	+271,86%	-86,88%	-69,20%	-121,02%	+50,16%	-773,81%	+80,11%	+181,19%	-82,10%	+148,27%	+221,25%	+436,86%	-26,85%	-88,56%	-3,05%	+367,20%		+239,62%
Pozostałe przychody operacyjne	905	486	993	1 069	586	3 478	516	1 160	283	791	646	1 506	1 094	311	741	1 664	508	652	858	1 463	1 234	-1 378	280	255	339	666	2 762	409	236	721	37	3 068	3 531	967	1 028	41	889	9 301	3 163	1 429	1 968	- 507	369	822	1 885	2 943	2 143	3 901	1 271	727	880	3 645	1 382	2 315	705	1 674	2 392	1 729	1 875	1 398	2 890	529
dynamika kw/kw		-46,30%	+104,32%	+7,65%	-45,18%	+493,52%	-85,16%	+124,81%	-75,60%	+179,51%	-18,33%	+133,13%	-27,36%	-71,57%	+138,26%	+124,56%	-69,47%	+28,35%	+31,60%	+70,51%	-15,65%	-211,67%	+120,32%	-8,93%	+32,94%	+96,46%	+314,71%	-85,19%	-42,30%	+205,51%	-94,87%	+8 191,89%	+15,09%	-72,61%	+6,31%	-96,01%	+2 068,29%	+946,23%	-65,99%	-54,82%	+37,72%	-125,76%	+172,78%	+122,76%	+129,32%	+56,13%	-27,18%	+82,03%	-67,42%	-42,80%	+21,05%	+314,20%	-62,09%	+67,51%	-69,55%	+137,45%	+42,89%		+8,44%	-25,44%	+106,72%	-81,70%
dynamika r/r					-35,25%	+615,64%	-48,04%	+8,51%	-51,71%	-77,26%	+25,19%	+29,83%	+286,57%	-60,68%	+14,71%	+10,49%	-53,56%	+109,65%	+15,79%	-12,08%	+142,91%	-311,35%	-67,37%	-82,57%	-72,53%	+148,33%	+886,43%	+60,39%	-30,38%	+8,26%	-98,66%	+650,12%	+1 396,19%	+34,12%	+2 678,38%	-98,66%	-74,82%	+861,84%	+207,68%	+3 385,37%	+121,37%	-105,45%	-88,33%	-42,48%	-4,22%	+680,47%	+480,76%	+374,57%	-32,57%	-75,30%	-58,94%	-6,56%	+8,73%	+218,43%	-19,89%	-54,07%	+73,08%	+145,25%	+12,01%	-41,56%		-69,40%
Pozostałe koszty operacyjne	- 402	116	-47	- 113	- 378	- 542	-84	-1 792	-83	- 533	- 583	- 763	-1 010	- 819	- 436	- 212	- 346	- 330	- 704	- 816	-1 619	- 979	- 205	- 373	- 283	- 691	- 567	-1 222	-1 320	- 515	-1 234	-2 963	- 734	-1 838	-1 090	-1 547	- 221	-3 043	- 915	-1 656	- 728	- 392	- 708	-1 489	-1 899	-2 482	-1 295	-1 548	- 931	-1 847	- 309	-3 340	- 762	-2 392	- 780	-2 077	-3 214	-1 551	-1 860	-2 377	-3 668	- 656
dynamika kw/kw		+128,86%	-140,52%	-140,43%	-234,51%	-43,39%	+84,50%	-2 033,33%	+95,37%	-542,17%	-9,38%	-30,87%	-32,37%	+18,91%	+46,76%	+51,38%	-63,21%	+4,62%	-113,33%	-15,91%	-98,41%	+39,53%	+79,06%	-81,95%	+24,13%	-144,17%	+17,95%	-115,52%	-8,02%	+60,98%	-139,61%	-140,11%	+75,23%	-150,41%	+40,70%	-41,93%	+85,71%	-1 276,92%	+69,93%	-80,98%	+56,04%	+46,15%	-80,61%	-110,31%	-27,54%	-30,70%	+47,82%	-19,54%	+39,86%	-98,39%	+83,27%	-980,91%	+77,19%	-213,91%	+67,39%	-166,28%	-54,74%		-19,92%	-27,80%	-54,31%	+82,12%
dynamika r/r					+5,97%	-567,24%	-78,72%	-1 485,84%	+78,04%	+1,66%	-594,05%	+57,42%	-1 116,87%	-53,66%	+25,21%	+72,21%	+65,74%	+59,71%	-61,47%	-284,91%	-367,92%	-196,67%	+70,88%	+54,29%	+82,52%	+29,42%	-176,59%	-227,61%	-366,43%	+25,47%	-117,64%	-142,47%	+44,39%	-256,89%	+11,67%	+47,79%	+69,89%	-65,56%	+16,06%	-7,05%	-229,41%	+87,12%	+22,62%	+10,08%	-160,85%	-533,16%	-82,91%	-3,96%	+50,97%	+25,58%	+76,14%	-115,76%	+18,15%	-29,51%	-152,43%	+37,81%	-321,78%	-98,85%	+10,45%	+26,04%		+57,70%
Zysk operacyjny	9 480	5 365	4 074	8 401	4 596	4 302	-2 980	299	6 524	5 248	1 547	5 740	4 338	4 657	3 132	4 744	4 489	4 605	2 114	2 585	4 981	4 773	-53	641	1 161	3 124	465	934	- 997	-1 593	-5 549	430	475	-3 518	-2 955	1 144	1 495	-1 035	538	782	-50	6 287	5 048	3 658	2 203	1 404	2 507	1 444	3 669	-7 474	3 559	1 043	1 216	2 990	9 524	3 559	- 386	1 276	3 856	1 058	4 456	3 602
dynamika kw/kw		-43,41%	-24,06%	+106,21%	-45,29%	-6,40%	-169,27%	+110,03%	+2 081,94%	-19,56%	-70,52%	+271,04%	-24,43%	+7,35%	-32,75%	+51,47%	-5,38%	+2,58%	-54,09%	+22,28%	+92,69%	-4,18%	-101,11%	+1 309,43%	+81,12%	+169,08%	-85,12%	+100,86%	-206,75%	-59,78%	-248,34%	+107,75%	+10,47%	-840,63%	+16,00%	+138,71%	+30,68%	-169,23%	+151,98%	+45,35%	-106,39%	+12 674,00%	-19,71%	-27,54%	-39,78%	-36,27%	+78,56%	-42,40%	+154,09%	-303,71%	+147,62%	-70,69%	+16,59%	+145,89%	+218,53%	-62,63%	-110,85%		+202,19%	-72,56%	+321,17%	-19,17%
dynamika r/r					-51,52%	-19,81%	-173,15%	-96,44%	+41,95%	+21,99%	+151,91%	+1 819,73%	-33,51%	-11,26%	+102,46%	-17,35%	+3,48%	-1,12%	-32,50%	-45,51%	+10,96%	+3,65%	-102,51%	-75,20%	-76,69%	-34,55%	+977,36%	+45,71%	-185,87%	-150,99%	-1 293,33%	-53,96%	+147,64%	-120,84%	+46,75%	+166,05%	+214,74%	+70,58%	+118,21%	-31,64%	-103,34%	+707,44%	+838,29%	+367,77%	+4 506,00%	-77,67%	-50,34%	-60,52%	+66,55%	-632,34%	+41,96%	-27,77%	-66,86%	+140,01%	+167,60%	+241,23%	-131,74%	-86,60%	+8,35%	+374,09%		+182,29%
Przychody Finansowe	921	1 958	2 654	253	139	- 421	158	- 156	231	- 194	669	- 466	269	87	318	- 289	2	2	1	363	140	47	306	161	399	- 568	127	-96	3	37	297	316	- 444	3 498	0	39	281	1 662	802	- 767	919	- 886	3 129	- 646	- 585	334	1 720	862	4 431	-7 013	94	0	0	2 332	1 658	-1 446	546	684	- 101	759	626	1 278
dynamika kw/kw		+112,60%	+35,55%	-90,47%	-45,06%	-402,88%	+137,53%	-198,73%	+248,08%	-183,98%	+444,85%	-169,66%	+157,73%	-67,66%	+265,52%	-190,88%	+100,69%	0,00%	-50,00%	+36 200,00%	-61,43%	-66,43%	+551,06%	-47,39%	+147,83%	-242,36%	+122,36%	-175,59%	+103,13%	+1 133,33%	+702,70%	+6,40%	-240,51%	+887,84%	-100,00%		+620,51%	+491,46%	-51,74%	-195,64%	+219,82%	-196,41%	+453,16%	-120,65%	+9,44%	+157,09%	+414,97%	-49,88%	+414,04%	-258,27%	+101,34%	-100,00%			-28,90%	-187,21%	+137,76%		-114,77%	+851,49%	-17,52%	+104,15%
dynamika r/r					-84,91%	-121,50%	-94,05%	-161,66%	+66,19%	+53,92%	+323,42%	-198,72%	+16,45%	+144,85%	-52,47%	+37,98%	-99,26%	-97,70%	-99,69%	+225,61%	+6 900,00%	+2 250,00%	+30 500,00%	-55,65%	+185,00%	-1 308,51%	-58,50%	-159,63%	-99,25%	+106,51%	+133,86%	+429,17%	-14 900,00%	+9 354,05%	-100,00%	-87,66%	+163,29%	-52,49%		-2 066,67%	+227,05%	-153,31%	+290,15%	+15,78%	-163,66%	+137,70%	-45,03%	+233,44%	+857,44%	-2 199,70%	-94,53%	-100,00%	-100,00%	+133,25%	+1 663,83%			-58,75%	+93,02%	+39,01%		+86,84%
Koszty finansowe	-1 370	-2 296	-2 713	-1 842	-3 056	-1 690	-2 089	-2 563	-3 925	-2 058	-2 056	-2 167	-2 140	-1 681	-1 407	-1 291	-1 904	- 515	0	-1 494	-1 536	-1 043	- 877	-1 566	-1 826	- 633	- 926	-1 565	- 916	-1 669	-1 111	-1 593	-1 433	-2 558	-2 751	- 210	-2 803	-1 120	-1 297	-1 614	-1 047	-3 559	-1 155	-1 200	-1 218	-1 675	- 965	-1 179	-3 528	-4 712	-2 909	-7 876	1 994	-1 515	-2 133	-3 348	-1 475	-1 296	-2 433	-1 730	-1 926	-1 693
dynamika kw/kw		-67,59%	-18,16%	+32,10%	-65,91%	+44,70%	-23,61%	-22,69%	-53,14%	+47,57%	+0,10%	-5,40%	+1,25%	+21,45%	+16,30%	+8,24%	-47,48%	+72,95%	+100,00%		-2,81%	+32,10%	+15,92%	-78,56%	-16,60%	+65,33%	-46,29%	-69,01%	+41,47%	-82,21%	+33,43%	-43,38%	+10,04%	-78,51%	-7,54%	+92,37%	-1 234,76%	+60,04%	-15,80%	-24,44%	+35,13%	-239,92%	+67,55%	-3,90%	-1,50%	-37,52%	+42,39%	-22,18%	-199,24%	-33,56%	+38,26%	-170,75%	+125,32%	-175,98%	-40,79%	-56,96%	+55,94%		-87,73%	+28,89%	-11,33%	+12,10%
dynamika r/r					-123,07%	+26,39%	+23,00%	-39,14%	-28,44%	-21,78%	+1,58%	+15,45%	+45,48%	+18,32%	+31,57%	+40,42%	+11,03%	+69,36%	+100,00%	-15,72%	+19,33%	-102,52%		-4,82%	-18,88%	+39,31%	-5,59%	+0,06%	+49,84%	-163,67%	-19,98%	-1,79%	-56,44%	-53,27%	-147,61%	+86,82%	-95,60%	+56,22%	+52,85%	-668,57%	+62,65%	-217,77%	+10,95%	+25,65%	-16,33%	+52,94%	+16,45%	+1,75%	-189,66%	-181,31%	-201,45%	-568,02%	+156,52%	+67,85%	+26,68%	+57,49%	-173,97%	+39,24%	+27,33%	-17,29%		-30,63%
Zysk brutto	9 031	5 027	4 015	6 812	1 679	2 191	-4 911	-2 420	2 830	2 996	160	3 107	2 467	3 063	2 043	3 164	2 587	4 092	2 115	1 454	3 585	3 777	- 624	- 764	- 266	1 923	- 334	- 727	-1 910	-3 225	-6 363	1 879	-1 402	-5 304	-5 706	973	-1 027	- 493	43	-1 599	- 178	1 842	7 022	1 812	400	63	3 262	1 127	4 572	-19 199	744	-6 833	3 210	3 807	9 049	-1 235	-1 315	664	1 322	87	3 156	3 187
dynamika kw/kw		-44,34%	-20,13%	+69,66%	-75,35%	+30,49%	-324,14%	+50,72%	+216,94%	+5,87%	-94,66%	+1 841,88%	-20,60%	+24,16%	-33,30%	+54,87%	-18,24%	+58,18%	-48,31%	-31,25%	+146,56%	+5,36%	-116,52%	-22,44%	+65,18%	+822,93%	-117,37%	-117,66%	-162,72%	-68,85%	-97,30%	+129,53%	-174,61%	-278,32%	-7,58%	+117,05%	-205,55%	+52,00%	+108,72%	-3 818,60%	+88,87%	+1 134,83%	+281,22%	-74,20%	-77,92%	-84,25%	+5 077,78%	-65,45%	+305,68%	-519,93%	+103,88%	-1 018,41%	+146,98%	+18,60%	+137,69%	-113,65%	-6,48%		+99,10%	-93,42%	+3 527,59%	+0,98%
dynamika r/r					-81,41%	-56,42%	-222,32%	-135,53%	+68,55%	+36,74%	+103,26%	+228,39%	-12,83%	+2,24%	+1 176,88%	+1,83%	+4,86%	+33,59%	+3,52%	-54,05%	+38,58%	-7,70%	-129,50%	-152,54%	-107,42%	-49,09%	+46,47%	+4,84%	-618,05%	-267,71%	-1 805,09%	+358,46%	+26,60%	-64,47%	+10,33%	-48,22%	+26,75%	+90,71%	+100,75%	-264,34%	+82,67%	+473,63%	+16 230,23%	+213,32%	+324,72%	-96,58%	-53,55%	-37,80%	+1 043,00%	-30 574,60%	-77,19%	-706,30%	-29,79%	+119,83%	+1 116,26%	+81,93%	-140,97%	-92,66%	+207,04%	+106,62%		+379,97%
Zysk z działalności zaniechanej	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zysk netto	7 229	3 888	3 588	5 009	2 152	2 691	-3 600	-1 823	2 361	3 120	414	2 933	2 286	2 622	1 666	3 292	2 240	3 179	16 348	2 305	3 930	6 713	-1 354	-1 183	-99	1 231	33	- 735	-1 691	-2 640	-6 235	2 377	- 750	-5 724	-5 384	- 430	-1 654	-1 235	11	- 987	548	821	5 940	1 068	- 293	1 157	1 965	1 265	6 541	-19 854	1 374	-7 335	2 331	4 067	9 828	-4 318	-1 156	224	872	- 128	2 185	3 385
dynamika kw/kw		-46,22%	-7,72%	+39,60%	-57,04%	+25,05%	-233,78%	+49,36%	+229,51%	+32,15%	-86,73%	+608,45%	-22,06%	+14,70%	-36,46%	+97,60%	-31,96%	+41,92%	+414,25%	-85,90%	+70,50%	+70,81%	-120,17%	+12,63%	+91,63%	+1 343,43%	-97,32%	-2 327,27%	-130,07%	-56,12%	-136,17%	+138,12%	-131,55%	-663,20%	+5,94%	+92,01%	-284,65%	+25,33%	+100,89%	-9 072,73%	+155,52%	+49,82%	+623,51%	-82,02%	-127,43%	+494,88%	+69,84%	-35,62%	+417,08%	-403,53%	+106,92%	-633,84%	+131,78%	+74,47%	+141,65%	-143,94%	+73,23%		+289,29%	-114,68%	+1 807,03%	+54,92%
dynamika r/r					-70,23%	-30,79%	-200,33%	-136,39%	+9,71%	+15,94%	+111,50%	+260,89%	-3,18%	-15,96%	+302,42%	+12,24%	-2,01%	+21,24%	+881,27%	-29,98%	+75,45%	+111,17%	-108,28%	-151,32%	-102,52%	-81,66%	+102,44%	+37,87%	-1 608,08%	-314,46%	-18 993,94%	+423,40%	+55,65%	-116,82%	+13,65%	-118,09%	-120,53%	+78,42%	+100,20%	-129,53%	+133,13%	+166,48%	+53 900,00%	+208,21%	-153,47%	+40,93%	-66,92%	+18,45%	+2 332,42%	-1 815,99%	-30,08%	-679,84%	-64,36%	+120,48%	+615,28%	+41,13%	-149,59%	-97,72%	+120,19%	+88,93%		+1 411,16%
Zysk netto akcjonariuszy większościowych	7 229	3 888	3 588	5 009	2 152	2 691	-3 600	-1 823	2 361	2 538	414	2 933	2 286	2 622	1 666	3 292	2 240	3 179	16 348	2 305	3 870	6 773	-1 354	-1 183	- 554	1 686	33	- 735	-1 691	-2 640	-6 235	2 377	- 750	-5 724	-5 384	- 430	-1 654	-1 235	11	- 987	548	821	5 940	1 068	- 293	1 157	1 965	1 265	6 541	-19 854	1 374	-7 335	2 331	4 067	9 828	-4 318	-1 156	224	872	- 128	2 185	3 385
dynamika kw/kw		-46,22%	-7,72%	+39,60%	-57,04%	+25,05%	-233,78%	+49,36%	+229,51%	+7,50%	-83,69%	+608,45%	-22,06%	+14,70%	-36,46%	+97,60%	-31,96%	+41,92%	+414,25%	-85,90%	+67,90%	+75,01%	-119,99%	+12,63%	+53,17%	+404,33%	-98,04%	-2 327,27%	-130,07%	-56,12%	-136,17%	+138,12%	-131,55%	-663,20%	+5,94%	+92,01%	-284,65%	+25,33%	+100,89%	-9 072,73%	+155,52%	+49,82%	+623,51%	-82,02%	-127,43%	+494,88%	+69,84%	-35,62%	+417,08%	-403,53%	+106,92%	-633,84%	+131,78%	+74,47%	+141,65%	-143,94%	+73,23%		+289,29%	-114,68%	+1 807,03%	+54,92%
dynamika r/r					-70,23%	-30,79%	-200,33%	-136,39%	+9,71%	-5,69%	+111,50%	+260,89%	-3,18%	+3,31%	+302,42%	+12,24%	-2,01%	+21,24%	+881,27%	-29,98%	+72,77%	+113,05%	-108,28%	-151,32%	-114,32%	-75,11%	+102,44%	+37,87%	-205,23%	-256,58%	-18 993,94%	+423,40%	+55,65%	-116,82%	+13,65%	-118,09%	-120,53%	+78,42%	+100,20%	-129,53%	+133,13%	+166,48%	+53 900,00%	+208,21%	-153,47%	+40,93%	-66,92%	+18,45%	+2 332,42%	-1 815,99%	-30,08%	-679,84%	-64,36%	+120,48%	+615,28%	+41,13%	-149,59%	-97,72%	+120,19%	+88,93%		+1 411,16%
EBITDA	10 617	6 671	5 465	9 818	6 022	5 852	-1 401	1 852	8 187	6 947	3 239	7 180	6 471	6 473	4 955	6 540	6 431	6 675	4 268	4 911	7 441	7 102	2 345	3 137	3 648	5 798	4 001	3 895	2 191	1 343	-2 510	3 710	3 253	1 579	- 521	3 669	3 695	1 986	3 561	3 685	2 573	9 147	8 088	6 561	4 991	4 106	5 123	4 130	6 124	-5 345	5 375	3 798	3 386	4 853	11 432	5 239	2 579	3 261	5 795	2 698	6 230	5 362
dynamika kw/kw		-37,17%	-18,08%	+79,65%	-38,66%	-2,82%	-123,94%	+232,19%	+342,06%	-15,15%	-53,38%	+121,67%	-9,87%	+0,03%	-23,45%	+31,99%	-1,67%	+3,79%	-36,06%	+15,07%	+51,52%	-4,56%	-66,98%	+33,77%	+16,29%	+58,94%	-30,99%	-2,65%	-43,75%	-38,70%	-286,90%	+247,81%	-12,32%	-51,46%	-133,00%	+804,22%	+0,71%	-46,25%	+79,31%	+3,48%	-30,18%	+255,50%	-11,58%	-18,88%	-23,93%	-17,73%	+24,77%	-19,38%	+48,28%	-187,28%	+200,56%	-29,34%	-10,85%	+43,33%	+135,57%	-54,17%	-50,77%		+77,71%	-53,44%	+130,91%	-13,93%
dynamika r/r					-43,28%	-12,28%	-125,64%	-81,14%	+35,95%	+18,71%	+331,19%	+287,69%	-20,96%	-6,82%	+52,98%	-8,91%	-0,62%	+3,12%	-13,86%	-24,91%	+15,71%	+6,40%	-45,06%	-36,12%	-50,97%	-18,36%	+70,62%	+24,16%	-39,94%	-76,84%	-162,73%	-4,75%	+48,47%	+17,57%	+79,24%	-1,11%	+13,59%	+25,78%	+783,49%	+0,44%	-30,37%	+360,57%	+127,13%	+78,05%	+93,98%	-55,11%	-36,66%	-37,05%	+22,70%	-230,18%	+4,92%	-8,04%	-44,71%	+190,80%	+112,69%	+37,94%	-23,83%	-71,47%	+10,61%	+4,61%		+64,43%
Przepływy operacyjne	5 178	4 382	9 555	3 072	5 490	- 787	-4 442	7 961	9 276	11 967	3 618	-99	21 995	13 685	127	8 037	6 581	14 311	2 878	8 918	6 159	6 392	-4 675	5 243	721	25 901	-15 050	10 465	3 690	7 483	-4 463	11 919	-3 689	14 718	7 349	1 437	- 953	6 940	-7 422	121	-8 060	- 612	415	3 113	5 132	2 722	-1 959	2 693	-4 030	1 517	3 685	4 284	1 305	-2 764	1 268	2 818	10 071	3 068	-7 257	20 136	2 356	- 406
dynamika kw/kw		-15,37%	+118,05%	-67,85%	+78,71%	-114,34%	-464,42%	+279,22%	+16,52%	+29,01%	-69,77%	-102,74%	+22 317,17%	-37,78%	-99,07%	+6 228,35%	-18,12%	+117,46%	-79,89%	+209,87%	-30,94%	+3,78%	-173,14%	+212,15%	-86,25%	+3 492,37%	-158,11%	+169,53%	-64,74%	+102,79%	-159,64%	+367,06%	-130,95%	+498,97%	-50,07%	-80,45%	-166,32%	+828,23%	-206,95%	+101,63%	-6 761,16%	+92,41%	+167,81%	+650,12%	+64,86%	-46,96%	-171,97%	+237,47%	-249,65%	+137,64%	+142,91%	+16,26%	-69,54%	-311,80%	+145,88%	+122,24%	+257,38%		-336,54%	+377,47%	-88,30%	-117,23%
dynamika r/r					+6,03%	-117,96%	-146,49%	+159,15%	+68,96%	+1 620,58%	+181,45%	-101,24%	+137,12%	+14,36%	-96,49%	+8 218,18%	-70,08%	+4,57%	+2 166,14%	+10,96%	-6,41%	-55,34%	-262,44%	-41,21%	-88,29%	+305,21%	-221,93%	+99,60%	+411,79%	-71,11%	+70,35%	+13,89%	-199,97%	+96,69%	+264,67%	-87,94%	+74,17%	-52,85%	-200,99%	-91,58%	-745,75%	-108,82%	+105,59%	+2 472,73%	+163,67%	+544,77%	-572,05%	-13,49%	-178,53%	-44,27%	+288,11%	+59,08%	+132,38%	-282,20%	-65,59%	-34,22%	+671,72%	+141,96%	-357,52%	+99,94%		-113,23%
Amortyzacja	1 137	1 306	1 391	1 417	1 426	1 550	1 579	1 553	1 663	1 699	1 692	1 440	2 133	1 816	1 823	1 796	1 942	2 070	2 154	2 326	2 460	2 329	2 398	2 496	2 487	2 674	3 536	2 961	3 188	2 936	3 039	3 280	2 778	5 097	2 434	2 525	2 200	3 021	3 023	2 903	2 623	2 860	3 040	2 903	2 788	2 702	2 616	2 686	2 455	2 129	1 816	2 755	2 170	1 863	1 908	1 680	2 965	1 985	1 939	1 640	1 774	1 760
dynamika kw/kw		+14,86%	+6,51%	+1,87%	+0,64%	+8,70%	+1,87%	-1,65%	+7,08%	+2,16%	-0,41%	-14,89%	+48,13%	-14,86%	+0,39%	-1,48%	+8,13%	+6,59%	+4,06%	+7,99%	+5,76%	-5,33%	+2,96%	+4,09%	-0,36%	+7,52%	+32,24%	-16,26%	+7,67%	-7,90%	+3,51%	+7,93%	-15,30%	+83,48%	-52,25%	+3,74%	-12,87%	+37,32%	+0,07%	-3,97%	-9,65%	+9,04%	+6,29%	-4,51%	-3,96%	-3,08%	-3,18%	+2,68%	-8,60%	-13,28%	-14,70%	+51,71%	-21,23%	-14,15%	+2,42%	-11,95%	+76,49%		-2,32%	-15,42%	+8,17%	-0,79%
dynamika r/r					+25,42%	+18,68%	+13,52%	+9,60%	+16,62%	+9,61%	+7,16%	-7,28%	+28,26%	+6,89%	+7,74%	+24,72%	-8,95%	+13,99%	+18,16%	+29,51%	+26,67%	+12,51%	+11,33%	+7,31%	+1,10%	+14,81%	+47,46%	+18,63%	+28,19%	+9,80%	-14,06%	+10,77%	-12,86%	+73,60%	-19,91%	-23,02%	-20,81%	-40,73%	+24,20%	+14,97%	+19,23%	-5,33%	+0,56%	0,00%	+6,29%	-5,52%	-13,95%	-7,48%	-11,94%	-21,21%	-30,58%	+2,57%	-11,61%	-12,49%	+5,07%	-39,02%	+36,64%	+4,04%	+15,42%	-44,69%		-11,34%
Przepływy inwestycyjne	-68 417	79 152	-3 358	18 449	32 560	- 101 722	-1 260	- 475	- 489	-3 393	-2 271	536	-12 141	-2 495	-2 169	-11 958	-9 523	-5 178	-18 086	-7 886	-3 893	-13 588	-1 104	-2 183	-3 374	-8 902	- 193	- 910	- 514	- 789	-2 701	- 680	1 918	-5 765	- 322	-1 721	- 358	2 614	513	- 599	2 485	- 369	856	-1 349	-1 607	-2 611	6 163	-1 699	- 932	-3 127	- 391	- 410	- 232	- 659	- 328	- 748	- 280	275	- 677	- 455	-2 978	- 451
dynamika kw/kw		+215,69%	-104,24%	+649,40%	+76,49%	-412,41%	+98,76%	+62,30%	-2,95%	-593,87%	+33,07%	+123,60%	-2 365,11%	+79,45%	+13,07%	-451,31%	+20,36%	+45,63%	-249,29%	+56,40%	+50,63%	-249,04%	+91,88%	-97,74%	-54,56%	-163,84%	+97,83%	-371,50%	+43,52%	-53,50%	-242,33%	+74,82%	+382,06%	-400,57%	+94,41%	-434,47%	+79,20%	+830,17%	-80,37%	-216,76%	+514,86%	-114,85%	+331,98%	-257,59%	-19,13%	-62,48%	+336,04%	-127,57%	+45,14%	-235,52%	+87,50%	-4,86%	+43,41%	-184,05%	+50,23%	-128,05%	+62,57%		-346,18%	+32,79%	-554,51%	+84,86%
dynamika r/r					+147,59%	-228,51%	+62,48%	-102,57%	-101,50%	+96,66%	-80,24%	+212,84%	-2 382,82%	+26,47%	+4,49%	-2 330,97%	+21,56%	-107,54%	-733,84%	+34,05%	+59,12%	-162,42%	+93,90%	+72,32%	+13,33%	+34,49%	+82,52%	+58,31%	+84,77%	+91,14%	-1 299,48%	+25,27%	+473,15%	-630,67%	+88,08%	-153,09%	-118,67%	+145,34%	+259,32%	+65,19%	+794,13%	-114,12%	+66,86%	-125,21%	-164,67%	-607,59%	+619,98%	-25,95%	+42,00%	-19,76%	-106,34%	+75,87%	+75,11%	+78,93%	+16,11%	-82,44%	-20,69%	+183,84%	+9,49%	-62,50%		-264,00%
Capex	1 583	-1 276	-3 359	- 550	-3 529	-2 902	-1 260	- 475	- 629	-3 395	-2 301	-7 891	-4 347	-2 286	-2 215	-11 971	-9 524	-12 394	-18 183	-7 927	-4 075	-13 645	-1 176	-2 353	-3 375	-8 751	- 193	- 979	- 538	- 789	-2 701	- 692	-3 050	-1 277	- 668	-1 375	- 358	-1 360	- 144	- 676	- 281	- 417	-1 998	-4 067	-1 608	2 098	- 212	-1 858	-1 106	-3 213	- 484	- 451	- 232	- 704	- 328	- 748	- 615	- 247	- 697	- 485	-3 055	- 452
dynamika kw/kw		-180,61%	-163,24%	+83,63%	-541,64%	+17,77%	+56,58%	+62,30%	-32,42%	-439,75%	+32,22%	-242,94%	+44,91%	+47,41%	+3,11%	-440,45%	+20,44%	-30,13%	-46,71%	+56,40%	+48,59%	-234,85%	+91,38%	-100,09%	-43,43%	-159,29%	+97,79%	-407,25%	+45,05%	-46,65%	-242,33%	+74,38%	-340,75%	+58,13%	+47,69%	-105,84%	+73,96%	-279,89%	+89,41%	-369,44%	+58,43%	-48,40%	-379,14%	-103,55%	+60,46%	+230,47%	-110,10%	-776,42%	+40,47%	-190,51%	+84,94%	+6,82%	+48,56%	-203,45%	+53,41%	-128,05%	+17,78%		-182,19%	+30,42%	-529,90%	+85,20%
dynamika r/r					-322,93%	-127,43%	+62,49%	+13,64%	+82,18%	-16,99%	-82,62%	-1 561,26%	-591,10%	+32,67%	+3,74%	-51,70%	-119,09%	-442,17%	-720,90%	+33,78%	+57,21%	-10,09%	+93,53%	+70,32%	+17,18%	+35,87%	+83,59%	+58,39%	+84,06%	+90,98%	-1 299,48%	+29,32%	-466,91%	-61,85%	+75,27%	-98,70%	+88,26%	-6,50%	+78,44%	+50,84%	+21,51%	+69,34%	-1 287,50%	-501,63%	-472,24%	+603,12%	+89,39%	+54,32%	+31,22%	-253,15%	-128,30%	+75,73%	+79,02%	+78,09%	+32,23%	-65,85%	-165,09%	+24,70%	+6,82%	+21,14%		-83,00%
Przepływy finansowe	61 082	-78 720	-2 541	-24 740	-30 881	92 855	7 444	-7 539	-9 040	-6 114	-3 693	3 598	6 092	-7 853	-8 058	- 543	-36 953	29 701	26 522	-11 342	-6 883	5 178	4 987	- 663	-1 829	-7 551	5 230	-9 777	-2 347	-5 506	2 982	-8 436	-1 713	-8 745	-6 927	-1 982	5 673	-11 741	6 467	824	5 632	1 248	-1 499	-1 084	-4 273	1 256	-5 736	- 734	5 360	1 144	-2 411	-1 634	- 639	- 254	- 991	-2 305	-9 497	-3 698	8 276	-18 041	- 759	427
dynamika kw/kw		-228,88%	+96,77%	-873,63%	-24,82%	+400,69%	-91,98%	-201,28%	-19,91%	+32,37%	+39,60%	+197,43%	+69,32%	-228,91%	-2,61%	+93,26%	-6 705,34%	+180,38%	-10,70%	-142,76%	+39,31%	+175,23%	-3,69%	-113,29%	-175,87%	-312,85%	+169,26%	-286,94%	+75,99%	-134,60%	+154,16%	-382,90%	+79,69%	-410,51%	+20,79%	+71,39%	+386,23%	-306,96%	+155,08%	-87,26%	+583,50%	-77,84%	-220,11%	+27,69%	-294,19%	+129,39%	-556,69%	+87,20%	+830,25%	-78,66%	-310,75%	+32,23%	+60,89%	+60,25%	-290,16%	-132,59%	-312,02%		+323,80%	-317,99%	+95,79%	+156,26%
dynamika r/r					-150,56%	+217,96%	+392,96%	+69,53%	+70,73%	-106,58%	-149,61%	+147,73%	+167,39%	-28,44%	-118,20%	-115,09%	-706,58%	+478,21%	+429,14%	-1 988,77%	+81,37%	-82,57%	-81,20%	+94,15%	+73,43%	-245,83%	+4,87%	-1 374,66%	-28,32%	+27,08%	-42,98%	+13,72%	+27,01%	-58,83%	-332,29%	+76,51%	+431,17%	-34,26%	+193,36%	+141,57%	-0,72%	+110,63%	-123,18%	-231,55%	-175,87%	+0,64%	-282,66%	+32,29%	+225,44%	-8,92%	+57,97%	-122,62%	-111,92%	-122,20%	+58,90%	-41,06%	-1 386,23%	-273,16%	+459,05%	-89,97%		+111,55%
Emisja akcji	0	0	0	0	0	0	0	0	0	0	22 968	0	0	0	0	0	0	0	0	0	15 000	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
dynamika kw/kw												-100,00%										-100,00%
dynamika r/r															-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
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	-2 021	1 101	- 194	- 774	- 747	344	-1 158	970	-1 304	939	-1 727	- 386	- 517	- 731	- 576	- 309	- 475	- 367	- 390	- 416	- 422	- 395	- 370	- 700	- 396	- 535
dynamika kw/kw																																						+154,48%	-117,62%	-298,97%	+3,49%	+146,05%	-436,63%	+183,77%	-234,43%	+172,01%	-283,92%	+77,65%	-33,94%	-41,39%	+21,20%	+46,35%	-53,72%	+22,74%	-6,27%	-6,67%	-1,44%		+6,33%	-89,19%	+43,43%	-35,10%
dynamika r/r																																									+63,04%	-68,76%	-496,91%	+225,32%	-74,56%	+172,97%	-49,14%	-139,79%	+60,35%	-177,85%	+66,65%	+19,95%	+8,12%	+49,79%	+32,29%	-34,63%	+11,16%	-1,28%	+11,06%	-65,88%		-35,44%
Pozostałe, w tym pożyczki i kredyty	70 232	-78 103	1 608	-21 001	-30 569	92 132	7 444	-5 694	-6 158	-4 158	-26 356	7 320	6 362	-5 074	-7 652	1 672	-36 517	31 550	26 892	-9 633	-20 960	6 815	5 860	824	-1 179	-6 054	5 466	-8 190	-2 077	-3 941	3 277	-6 558	-1 352	-6 566	-5 281	-1 607	7 694	-11 003	7 938	2 261	7 127	1 671	276	-1 541	-2 456	794	-3 516	201	6 262	2 331	-1 122	- 419	534	892	245	-1 092	-8 318	-2 785	9 184	-16 918	0	1 224
dynamika kw/kw		-211,21%	+102,06%	-1 406,03%	-45,56%	+401,39%	-91,92%	-176,49%	-8,15%	+32,48%	-533,86%	+127,77%	-13,09%	-179,75%	-50,81%	+121,85%	-2 284,03%	+186,40%	-14,76%	-135,82%	-117,59%	+132,51%	-14,01%	-85,94%	-243,08%	-413,49%	+190,29%	-249,84%	+74,64%	-89,74%	+183,15%	-300,12%	+79,38%	-385,65%	+19,57%	+69,57%	+578,78%	-243,01%	+172,14%	-71,52%	+215,21%	-76,55%	-83,48%	-658,33%	-59,38%	+132,33%	-542,82%	+105,72%	+3 015,42%	-62,78%	-148,13%	+62,66%	+227,45%	+67,04%	-72,53%	-545,71%	-661,72%		+429,77%	-284,21%	+100,00%
dynamika r/r					-143,53%	+217,96%	+362,94%	+72,89%	+79,86%	-104,51%	-454,06%	+228,56%	+203,31%	-22,03%	+70,97%	-77,16%	-673,99%	+721,80%	+451,44%	-676,14%	+42,60%	-78,40%	-78,21%	+108,55%	+94,38%	-188,83%	-6,72%	-1 093,93%	-76,17%	+34,90%	-40,05%	+19,93%	+34,91%	-66,61%	-261,15%	+75,50%	+669,08%	-67,58%	+250,31%	+240,70%	-7,37%	+115,19%	-96,52%	-168,16%	-134,46%	-52,48%	-1 373,91%	+113,04%	+354,97%	+193,58%	+68,09%	-308,46%	-91,47%	-61,73%	+121,84%	-160,62%	-1 657,68%	-1 236,73%	+941,03%	-103,39%		+143,95%
Dywidenda	-15 918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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%
dynamika r/r					+100,00%
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
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
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
Przepływy razem	-2 157	4 814	3 656	-3 219	7 169	-9 654	1 742	-53	- 253	2 460	-2 346	4 035	15 946	3 337	-10 100	-4 464	-39 895	38 834	11 314	-10 310	-4 617	-2 018	- 792	2 397	-4 482	9 448	-10 013	- 222	829	1 188	-4 182	2 803	-3 484	208	100	-2 266	4 362	-2 187	- 442	346	57	267	- 228	680	- 748	1 367	-1 532	260	398	- 466	883	2 240	434	-3 677	-51	- 235	294	- 355	342	1 640	-1 381	- 430
dynamika kw/kw		+323,18%	-24,05%	-188,05%	+322,71%	-234,66%	+118,04%	-103,04%	-377,36%	+1 072,33%	-195,37%	+271,99%	+295,19%	-79,07%	-402,67%	+55,80%	-793,71%	+197,34%	-70,87%	-191,13%	+55,22%	+56,29%	+60,75%	+402,65%	-286,98%	+310,80%	-205,98%	+97,78%	+473,42%	+43,31%	-452,02%	+167,03%	-224,30%	+105,97%	-51,92%	-2 366,00%	+292,50%	-150,14%	+79,79%	+178,28%	-83,53%	+368,42%	-185,39%	+398,25%	-210,00%	+282,75%	-212,07%	+116,97%	+53,08%	-217,09%	+289,48%	+153,68%	-80,63%	-947,24%	+98,61%	-360,78%	+225,11%		+196,34%	+379,53%	-184,21%	+68,86%
dynamika r/r					+432,36%	-300,54%	-52,35%	+98,35%	-103,53%	+125,48%	-234,67%	+7 713,21%	+6 402,77%	+35,65%	-330,52%	-210,63%	-350,19%	+1 063,74%	+212,02%	-130,96%	+88,43%	-105,20%	-107,00%	+123,25%	+2,92%	+568,19%	-1 164,27%	-109,26%	+118,50%	-87,43%	+58,23%	+1 362,61%	-520,27%	-82,49%	+102,39%	-180,84%	+225,20%	-1 151,44%	-542,00%	+115,27%	-98,69%	+112,21%	+48,42%	+96,53%	-1 412,28%	+411,99%	-571,93%	-61,76%	+153,21%	-134,09%	+157,64%	+761,54%	+9,05%	-689,06%	-105,78%	-110,49%	-32,26%	-596,08%	+245,53%	+457,82%		-21,13%
Data bilansowa	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	31.03.2018	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	31.03.2020	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
Aktywa trwałe	108 732	109 728	93 365	95 060	59 887	72 484	73 246	73 899	72 863	74 158	75 894	84 534	89 224	88 566	89 525	100 808	118 026	150 428	175 326	181 130	183 576	191 006	189 734	191 161	192 630	188 048	187 236	184 919	182 200	180 651	178 934	175 491	171 676	172 608	173 691	168 240	165 722	178 151	174 514	172 542	169 942	170 687	165 806	166 987	165 016	165 930	162 062	161 277	162 072	164 209	163 507	162 771	159 954	159 074	158 293	154 966	152 739	150 222	148 520	147 151	147 686	146 575
dynamika kw/kw	+77,85%	+0,92%	-14,91%	+1,82%	-37,00%	+21,03%	+1,05%	+0,89%	-1,40%	+1,78%	+2,34%	+11,38%	+5,55%	-0,74%	+1,08%	+12,60%	+17,08%	+27,45%	+16,55%	+3,31%	+1,35%	+4,05%	-0,67%	+0,75%	+0,77%	-2,38%	-0,43%	-1,24%	-1,47%	-0,85%	-0,95%	-1,92%	-2,17%	+0,54%	+0,63%	-3,14%	-1,50%	+7,50%	-2,04%	-1,13%	-1,51%	+0,44%	-2,86%	+0,71%	-1,18%	+0,55%	-2,33%	-0,48%	+0,49%	+1,32%	-0,43%	-0,45%	-1,73%	-0,55%	-0,49%	-2,10%	-1,44%		-1,13%	-0,92%	+0,36%	-0,75%
dynamika r/r				+55,49%	-44,92%	-33,94%	-21,55%	-22,26%	+21,67%	+2,31%	+3,62%	+14,39%	+22,45%	+19,43%	+17,96%	+19,25%	+32,28%	+69,85%	+95,84%	+79,68%	+55,54%	+26,98%	+8,22%	+5,54%	+4,93%	-1,55%	-1,32%	-3,27%	-5,41%	-3,93%	-4,43%	-5,10%	-5,78%	-4,45%	-2,93%	-4,13%	-3,47%	+3,21%	+0,47%	+2,56%	+2,55%	-4,19%	-4,99%	-3,22%	-2,90%	-2,79%	-2,26%	-3,42%	-1,78%	-1,04%	+0,89%	+0,93%	-1,31%	-3,13%	-3,19%	-4,80%	-4,51%	-5,10%	-4,16%	-3,66%		-2,43%
WNIP	936	1 008	963	923	942	7 466	5 923	7 672	7 703	8 929	9 215	8 892	8 892	8 891	8 661	8 725	8 650	8 713	8 463	8 284	8 088	7 897	7 830	7 782	7 791	7 828	7 808	7 720	7 562	7 558	7 562	7 505	7 373	7 282	7 235	7 109	6 976	7 800	6 876	6 865	6 762	7 513	6 838	7 500	7 429	7 363	7 304	7 323	7 305	7 730	7 588	7 030	1 129	1 140	1 120	1 065	1 129	1 040	1 044	1 028	1 208	1 230
dynamika kw/kw	-3,51%	+7,69%	-4,46%	-4,15%	+2,06%	+692,57%	-20,67%	+29,53%	+0,40%	+15,92%	+3,20%	-3,51%	0,00%	-0,01%	-2,59%	+0,74%	-0,86%	+0,73%	-2,87%	-2,12%	-2,37%	-2,36%	-0,85%	-0,61%	+0,12%	+0,47%	-0,26%	-1,13%	-2,05%	-0,05%	+0,05%	-0,75%	-1,76%	-1,23%	-0,65%	-1,74%	-1,87%	+11,81%	-11,85%	-0,16%	-1,50%	+11,11%	-8,98%	+9,68%	-0,95%	-0,89%	-0,80%	+0,26%	-0,25%	+5,82%	-1,84%	-7,35%	-83,94%	+0,97%	-1,75%	-4,91%	+6,01%		+0,38%	-1,53%	+17,51%	+1,82%
dynamika r/r				-4,85%	+0,64%	+640,67%	+515,06%	+731,20%	+717,73%	+19,60%	+55,58%	+15,90%	+15,44%	-0,43%	-6,01%	-1,88%	-2,72%	-2,00%	-2,29%	-5,05%	-6,50%	-9,37%	-7,48%	-6,06%	-3,67%	-0,87%	-0,28%	-0,80%	-2,94%	-3,45%	-3,15%	-2,78%	-2,50%	-3,65%	-4,32%	-5,28%	-5,38%	+7,11%	-4,96%	-3,43%	-3,07%	-3,68%	-0,55%	+9,25%	+9,86%	-2,00%	+6,81%	-2,36%	-1,67%	+4,98%	+3,89%	-4,00%	-84,54%	-85,25%	-85,24%	-84,85%	0,00%	-7,14%	-1,97%	-8,95%		+18,27%
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
Rzeczowe aktywa trwałe	55 876	55 651	57 240	58 215	58 223	61 968	64 005	62 357	61 721	61 621	62 352	70 759	74 861	75 939	77 206	88 559	105 862	138 145	149 834	155 642	157 942	162 456	161 706	163 296	164 723	162 988	161 618	159 226	156 508	154 202	152 422	149 670	145 334	142 259	142 894	139 515	137 806	149 945	147 330	144 309	141 101	138 518	138 150	138 983	137 872	139 074	136 644	135 793	134 795	136 376	135 186	135 321	139 283	138 113	136 553	135 677	133 042	131 054	124 082	128 659	130 038	128 707
dynamika kw/kw	-1,26%	-0,40%	+2,86%	+1,70%	+0,01%	+6,43%	+3,29%	-2,57%	-1,02%	-0,16%	+1,19%	+13,48%	+5,80%	+1,44%	+1,67%	+14,70%	+19,54%	+30,50%	+8,46%	+3,88%	+1,48%	+2,86%	-0,46%	+0,98%	+0,87%	-1,05%	-0,84%	-1,48%	-1,71%	-1,47%	-1,15%	-1,81%	-2,90%	-2,12%	+0,45%	-2,36%	-1,22%	+8,81%	-1,74%	-2,05%	-2,22%	-1,83%	-0,27%	+0,60%	-0,80%	+0,87%	-1,75%	-0,62%	-0,73%	+1,17%	-0,87%	+0,10%	+2,93%	-0,84%	-1,13%	-0,64%	-1,94%		-5,32%	+3,69%	+1,07%	-1,02%
dynamika r/r				+2,87%	+4,20%	+11,35%	+11,82%	+7,12%	+6,01%	-0,56%	-2,58%	+13,47%	+21,29%	+23,24%	+23,82%	+25,16%	+41,41%	+81,92%	+94,07%	+75,75%	+49,20%	+17,60%	+7,92%	+4,92%	+4,29%	+0,33%	-0,05%	-2,49%	-4,99%	-5,39%	-5,69%	-6,00%	-7,14%	-7,75%	-6,25%	-6,78%	-5,18%	+5,40%	+3,10%	+3,44%	+2,39%	-7,62%	-6,23%	-3,69%	-2,29%	+0,40%	-1,09%	-2,30%	-2,23%	-1,94%	-1,07%	-0,35%	+3,33%	+1,27%	+1,01%	+0,26%	-4,48%	-4,03%	-8,55%	-3,29%		-1,79%
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	5 697	5 678	5 659
dynamika kw/kw																																																													-0,33%	-0,33%
Pozostałe aktywa trwałe	51 920	53 069	35 162	35 922	722	3 050	3 318	3 870	3 439	3 608	4 327	4 883	5 471	3 736	3 658	3 524	3 514	3 570	17 029	17 204	17 546	20 653	20 198	20 083	20 116	17 232	17 810	17 973	18 130	18 891	18 950	18 316	18 969	23 067	23 562	21 616	20 940	20 406	20 308	21 368	22 079	24 656	20 818	20 504	19 715	19 493	18 114	18 161	19 972	20 103	20 733	20 420	19 542	19 821	20 620	18 224	18 568	18 128	23 394	17 464	16 440	16 638
dynamika kw/kw	+1 351,90%	+2,21%	-33,74%	+2,16%	-97,99%	+322,44%	+8,79%	+16,64%	-11,14%	+4,91%	+19,93%	+12,85%	+12,04%	-31,71%	-2,09%	-3,66%	-0,28%	+1,59%	+377,00%	+1,03%	+1,99%	+17,71%	-2,20%	-0,57%	+0,16%	-14,34%	+3,35%	+0,92%	+0,87%	+4,20%	+0,31%	-3,35%	+3,57%	+21,60%	+2,15%	-8,26%	-3,13%	-2,55%	-0,48%	+5,22%	+3,33%	+11,67%	-15,57%	-1,51%	-3,85%	-1,13%	-7,07%	+0,26%	+9,97%	+0,66%	+3,13%	-1,51%	-4,30%	+1,43%	+4,03%	-11,62%	+1,89%		+29,05%	-25,35%	-5,86%	+1,20%
dynamika r/r				+904,53%	-98,61%	-94,25%	-90,56%	-89,23%	+376,32%	+18,30%	+30,41%	+26,18%	+59,09%	+3,55%	-15,46%	-27,83%	-35,77%	-4,44%	+365,53%	+388,20%	+399,32%	+478,52%	+18,61%	+16,73%	+14,65%	-16,56%	-11,82%	-10,51%	-9,87%	+9,63%	+6,40%	+1,91%	+4,63%	+22,11%	+24,34%	+18,02%	+10,39%	-11,54%	-13,81%	-1,15%	+5,44%	+20,83%	+2,51%	-4,04%	-10,71%	-20,94%	-12,99%	-11,43%	+1,30%	+3,13%	+14,46%	+12,44%	-2,15%	-1,40%	-0,55%	-10,75%	-4,98%	-12,09%	+28,37%	-5,95%		-8,22%
Aktywa obrotowe	58 917	69 885	69 347	76 803	82 444	72 767	81 530	80 256	86 381	75 027	72 652	87 546	87 313	92 069	82 755	88 438	84 246	68 485	84 910	74 649	69 273	67 483	62 283	62 718	60 067	60 924	60 132	53 523	54 672	54 617	55 572	72 232	79 198	79 098	70 247	65 383	65 222	68 096	72 584	83 601	75 886	84 183	98 371	98 706	84 483	81 312	101 874	107 918	111 810	116 097	132 985	146 312	132 568	125 849	147 004	133 340	110 528	119 113	109 376	106 354	103 930	109 294
dynamika kw/kw	+4,28%	+18,62%	-0,77%	+10,75%	+7,34%	-11,74%	+12,04%	-1,56%	+7,63%	-13,14%	-3,17%	+20,50%	-0,27%	+5,45%	-10,12%	+6,87%	-4,74%	-18,71%	+23,98%	-12,08%	-7,20%	-2,58%	-7,71%	+0,70%	-4,23%	+1,43%	-1,30%	-10,99%	+2,15%	-0,10%	+1,75%	+29,98%	+9,64%	-0,13%	-11,19%	-6,92%	-0,25%	+4,41%	+6,59%	+15,18%	-9,23%	+10,93%	+16,85%	+0,34%	-14,41%	-3,75%	+25,29%	+5,93%	+3,61%	+3,83%	+14,55%	+10,02%	-9,39%	-5,07%	+16,81%	-9,29%	-17,11%		-8,17%	-2,76%	-2,28%	+5,16%
dynamika r/r				+35,94%	+39,93%	+4,12%	+17,57%	+4,50%	+4,78%	+3,11%	-10,89%	+9,08%	+1,08%	+22,71%	+13,91%	+1,02%	-3,51%	-25,62%	+2,60%	-15,59%	-17,77%	-1,46%	-26,65%	-15,98%	-13,29%	-9,72%	-3,45%	-14,66%	-8,98%	-10,35%	-7,58%	+34,96%	+44,86%	+44,82%	+26,41%	-9,48%	-17,65%	-13,91%	+3,33%	+27,86%	+16,35%	+23,62%	+35,53%	+18,07%	+11,33%	-3,41%	+3,56%	+9,33%	+32,35%	+42,78%	+30,54%	+35,58%	+18,57%	+8,40%	+10,54%	-8,87%	-16,63%	-18,97%	-17,97%	-3,78%		-8,24%
Zapasy	13 278	18 336	17 245	20 242	22 266	19 663	22 277	22 755	24 039	24 198	23 583	25 924	20 979	19 704	24 228	25 799	27 129	19 682	21 941	26 008	23 941	23 069	27 385	24 746	27 414	21 462	23 180	19 642	21 098	21 145	27 285	28 543	31 008	30 952	31 053	32 807	30 112	28 728	28 017	33 583	29 046	29 726	42 263	40 928	37 740	34 964	41 547	40 255	48 618	46 372	52 859	51 992	45 669	39 566	38 777	37 148	33 577	39 494	38 270	33 015	34 155	36 405
dynamika kw/kw	+21,01%	+38,09%	-5,95%	+17,38%	+10,00%	-11,69%	+13,29%	+2,15%	+5,64%	+0,66%	-2,54%	+9,93%	-19,07%	-6,08%	+22,96%	+6,48%	+5,16%	-27,45%	+11,48%	+18,54%	-7,95%	-3,64%	+18,71%	-9,64%	+10,78%	-21,71%	+8,00%	-15,26%	+7,41%	+0,22%	+29,04%	+4,61%	+8,64%	-0,18%	+0,33%	+5,65%	-8,21%	-4,60%	-2,47%	+19,87%	-13,51%	+2,34%	+42,18%	-3,16%	-7,79%	-7,36%	+18,83%	-3,11%	+20,78%	-4,62%	+13,99%	-1,64%	-12,16%	-13,36%	-1,99%	-4,20%	-9,61%		-3,10%	-13,73%	+3,45%	+6,59%
dynamika r/r				+84,47%	+67,69%	+7,24%	+29,18%	+12,41%	+7,96%	+23,06%	+5,86%	+13,93%	-12,73%	-18,57%	+2,74%	-0,48%	+29,32%	-0,11%	-9,44%	+0,81%	-11,75%	+17,21%	+24,81%	-4,85%	+14,51%	-6,97%	-15,36%	-20,63%	-23,04%	-1,48%	+17,71%	+45,32%	+46,97%	+46,38%	+13,81%	+14,94%	-2,89%	-7,19%	-9,78%	+2,37%	-3,54%	+3,47%	+50,85%	+21,87%	+29,93%	+17,62%	-1,69%	-1,64%	+28,82%	+32,63%	+27,23%	+29,16%	-6,07%	-14,68%	-26,64%	-28,55%	-26,48%	+1,85%	+3,02%	-1,67%		-7,82%
Należności handlowe	44 706	46 312	40 725	50 130	46 684	44 743	53 115	51 166	56 471	42 577	42 781	40 306	39 579	42 343	38 249	46 244	40 113	34 562	36 535	32 896	34 662	36 234	26 806	27 340	27 036	24 858	31 839	29 085	28 321	27 150	25 494	33 295	41 825	39 724	30 603	24 599	22 222	35 844	42 687	47 700	45 108	51 413	52 931	54 740	45 297	42 554	58 467	65 289	60 843	67 282	77 314	89 060	81 706	83 502	105 986	93 806	74 920	76 891	68 455	68 958	67 290	70 011
dynamika kw/kw	+7,76%	+3,59%	-12,06%	+23,09%	-6,87%	-4,16%	+18,71%	-3,67%	+10,37%	-24,60%	+0,48%	-5,79%	-1,80%	+6,98%	-9,67%	+20,90%	-13,26%	-13,84%	+5,71%	-9,96%	+5,37%	+4,54%	-26,02%	+1,99%	-1,11%	-8,06%	+28,08%	-8,65%	-2,63%	-4,13%	-6,10%	+30,60%	+25,62%	-5,02%	-22,96%	-19,62%	-9,66%	+61,30%	+19,09%	+11,74%	-5,43%	+13,98%	+2,95%	+3,42%	-17,25%	-6,06%	+37,39%	+11,67%	-6,81%	+10,58%	+14,91%	+15,19%	-8,26%	+2,20%	+26,93%	-11,49%	-20,13%		-10,97%	+0,73%	-2,42%	+4,04%
dynamika r/r				+20,84%	+4,42%	-3,39%	+30,42%	+2,07%	+20,96%	-4,84%	-19,46%	-21,23%	-29,91%	-0,55%	-10,59%	+14,73%	+1,35%	-18,38%	-4,48%	-28,86%	-13,59%	+4,84%	-26,63%	-16,89%	-22,00%	-31,40%	+18,78%	+6,38%	+4,75%	+9,22%	-19,93%	+14,47%	+47,68%	+46,31%	+20,04%	-26,12%	-46,87%	-9,77%	+39,49%	+93,91%	+102,99%	+43,44%	+24,00%	+14,76%	+0,42%	-17,23%	+10,46%	+19,27%	+34,32%	+58,11%	+32,24%	+36,41%	+34,29%	+24,11%	+37,09%	+5,33%	-8,31%	-27,45%	-27,02%	-7,96%		-8,95%
Pozostałe aktywa obrotowe	450	225	2 711	982	877	5 112	1 147	1 397	1 186	1 107	1 489	1 862	1 975	1 905	2 261	2 843	2 347	1 750	2 629	2 250	1 791	1 320	2 024	2 167	1 633	1 173	1 695	1 599	1 227	1 109	1 763	1 773	1 227	7 864	7 933	7 287	10 133	2 957	1 755	1 478	1 205	2 250	2 622	1 791	948	1 929	1 527	1 781	1 359	524	1 405	1 613	1 111	2 377	1 890	2 270	1 619	2 672	2 252	2 342	1 827	2 650
dynamika kw/kw	-24,37%	-50,00%	+1 104,89%	-63,78%	-10,69%	+482,90%	-77,56%	+21,80%	-15,10%	-6,66%	+34,51%	+25,05%	+6,07%	-3,54%	+18,69%	+25,74%	-17,45%	-25,44%	+50,23%	-14,42%	-20,40%	-26,30%	+53,33%	+7,07%	-24,64%	-28,17%	+44,50%	-5,66%	-23,26%	-9,62%	+58,97%	+0,57%	-30,80%	+540,91%	+0,88%	-8,14%	+39,06%	-70,82%	-40,65%	-15,78%	-18,47%	+86,72%	+16,53%	-31,69%	-47,07%	+103,48%	-20,84%	+16,63%	-23,69%	-61,44%	+168,13%	+14,80%	-31,12%	+113,95%	-20,49%	+20,11%	-28,68%		-15,72%	+4,00%	-21,99%	+45,05%
dynamika r/r				+65,04%	+94,89%	+2 172,00%	-57,69%	+42,26%	+35,23%	-78,35%	+29,82%	+33,29%	+66,53%	+72,09%	+51,85%	+52,69%	+18,84%	-8,14%	+16,28%	-20,86%	-23,69%	-24,57%	-23,01%	-3,69%	-8,82%	-11,14%	-16,25%	-26,21%	-24,86%	-5,46%	+4,01%	+10,88%	0,00%	+609,11%	+349,97%	+311,00%	+725,84%	-62,40%	-77,88%	-79,72%	-88,11%	-23,91%	+49,40%	+21,18%	-21,33%	-14,27%	-41,76%	-0,56%	+43,35%	-72,84%	-7,99%	-9,43%	-18,25%	+353,63%	+34,52%	+40,73%	+45,72%	+41,38%	-0,79%	+44,66%		-0,82%
Inwestycje krótkoterminowe	483	5 012	8 666	5 449	12 617	3 249	4 991	4 938	4 685	7 145	4 799	19 454	24 780	28 117	18 017	13 552	14 657	12 491	23 805	13 495	8 879	6 860	6 068	8 465	3 984	13 431	3 418	3 197	4 026	5 213	1 030	8 621	5 138	558	658	690	2 755	567	125	840	527	794	555	1 247	498	1 865	333	593	990	1 919	1 407	3 647	4 082	404	351	116	412	56	399	2 039	658	228
dynamika kw/kw	-85,98%	+937,68%	+72,91%	-37,12%	+131,55%	-74,25%	+53,62%	-1,06%	-5,12%	+52,51%	-32,83%	+305,38%	+27,38%	+13,47%	-35,92%	-24,78%	+8,15%	-14,78%	+90,58%	-43,31%	-34,21%	-22,74%	-11,55%	+39,50%	-52,94%	+237,12%	-74,55%	-6,47%	+25,93%	+29,48%	-80,24%	+736,99%	-40,40%	-89,14%	+17,92%	+4,86%	+299,28%	-79,42%	-77,95%	+572,00%	-37,26%	+50,66%	-30,10%	+124,68%	-60,06%	+274,50%	-82,14%	+78,08%	+66,95%	+93,84%	-26,68%	+159,20%	+11,93%	-90,10%	-13,12%	-66,95%	+255,17%		+612,50%	+411,03%	-67,73%	-65,35%
dynamika r/r				+58,22%	+2 512,22%	-35,18%	-42,41%	-9,38%	-62,87%	+119,91%	-3,85%	+293,97%	+428,92%	+293,52%	+275,43%	-30,34%	-40,85%	-55,57%	+32,13%	-0,42%	-39,42%	-45,08%	-74,51%	-37,27%	-55,13%	+95,79%	-43,67%	-62,23%	+1,05%	-61,19%	-69,87%	+169,66%	+27,62%	-89,30%	-36,12%	-92,00%	-46,38%	+1,61%	-81,00%	+21,74%	-80,87%	+40,04%	+344,00%	+48,45%	-5,50%	+134,89%	-40,00%	-52,45%	+98,80%	+2,90%	+322,52%	+515,01%	+312,32%	-78,95%	-75,05%	-96,82%	-89,91%	-84,05%	+243,97%	+394,90%		+307,14%
w tym gotówka	483	5 012	8 667	5 449	12 618	3 249	4 991	4 938	4 685	7 145	4 799	19 454	24 780	28 117	18 017	13 552	14 657	12 491	23 805	13 495	8 879	6 860	6 068	8 465	3 984	13 431	3 418	3 197	4 026	5 213	1 030	3 834	351	558	658	393	2 755	567	125	471	527	794	555	1 247	498	1 865	333	593	990	1 919	1 407	3 647	4 082	404	351	116	412	56	399	2 039	658	228
dynamika kw/kw	-85,98%	+937,68%	+72,92%	-37,13%	+131,57%	-74,25%	+53,62%	-1,06%	-5,12%	+52,51%	-32,83%	+305,38%	+27,38%	+13,47%	-35,92%	-24,78%	+8,15%	-14,78%	+90,58%	-43,31%	-34,21%	-22,74%	-11,55%	+39,50%	-52,94%	+237,12%	-74,55%	-6,47%	+25,93%	+29,48%	-80,24%	+272,23%	-90,85%	+58,97%	+17,92%	-40,27%	+601,02%	-79,42%	-77,95%	+276,80%	+11,89%	+50,66%	-30,10%	+124,68%	-60,06%	+274,50%	-82,14%	+78,08%	+66,95%	+93,84%	-26,68%	+159,20%	+11,93%	-90,10%	-13,12%	-66,95%	+255,17%		+612,50%	+411,03%	-67,73%	-65,35%
dynamika r/r				+58,22%	+2 512,42%	-35,18%	-42,41%	-9,38%	-62,87%	+119,91%	-3,85%	+293,97%	+428,92%	+293,52%	+275,43%	-30,34%	-40,85%	-55,57%	+32,13%	-0,42%	-39,42%	-45,08%	-74,51%	-37,27%	-55,13%	+95,79%	-43,67%	-62,23%	+1,05%	-61,19%	-69,87%	+19,92%	-91,28%	-89,30%	-36,12%	-89,75%	+684,90%	+1,61%	-81,00%	+19,85%	-80,87%	+40,04%	+344,00%	+164,76%	-5,50%	+134,89%	-40,00%	-52,45%	+98,80%	+2,90%	+322,52%	+515,01%	+312,32%	-78,95%	-75,05%	-96,82%	-89,91%	-84,05%	+243,97%	+394,90%		+307,14%
Kapitał własny	17 505	21 651	6 473	10 975	14 351	17 725	14 368	13 020	15 648	17 201	17 742	43 351	45 595	47 878	49 415	53 092	55 706	59 698	75 964	78 848	82 497	87 881	86 507	85 913	84 974	86 155	86 155	85 682	84 473	82 383	76 337	78 771	78 024	72 313	66 952	66 555	64 865	59 138	59 149	57 081	57 595	57 595	63 348	64 528	64 454	66 113	68 420	70 046	77 286	57 431	58 806	51 470	53 802	57 869	67 667	63 349	62 194	62 418	63 290	63 162	65 347	68 732
dynamika kw/kw	+79,72%	+23,68%	-70,10%	+69,55%	+30,76%	+23,51%	-18,94%	-9,38%	+20,18%	+9,92%	+3,15%	+144,34%	+5,18%	+5,01%	+3,21%	+7,44%	+4,92%	+7,17%	+27,25%	+3,80%	+4,63%	+6,53%	-1,56%	-0,69%	-1,09%	+1,39%	0,00%	-0,55%	-1,41%	-2,47%	-7,34%	+3,19%	-0,95%	-7,32%	-7,41%	-0,59%	-2,54%	-8,83%	+0,02%	-3,50%	+0,90%	0,00%	+9,99%	+1,86%	-0,11%	+2,57%	+3,49%	+2,38%	+10,34%	-25,69%	+2,39%	-12,47%	+4,53%	+7,56%	+16,93%	-6,38%	-1,82%		+1,40%	-0,20%	+3,46%	+5,18%
dynamika r/r				+12,68%	-18,02%	-18,13%	+121,97%	+18,63%	+9,04%	-2,96%	+23,48%	+232,96%	+191,38%	+178,34%	+178,52%	+22,47%	+22,18%	+24,69%	+53,73%	+48,51%	+48,09%	+47,21%	+13,88%	+8,96%	+3,00%	-1,96%	-0,41%	-0,27%	-0,59%	-4,38%	-11,40%	-8,07%	-7,63%	-12,22%	-12,29%	-15,51%	-16,87%	-18,22%	-11,65%	-14,23%	-11,21%	-2,61%	+7,10%	+13,05%	+11,91%	+14,79%	+8,01%	+8,55%	+19,91%	-13,13%	-14,05%	-26,52%	-30,39%	+0,76%	+15,07%	+23,08%	+15,60%	-7,76%	-0,09%	+1,56%		+10,12%
Kapitał podstawowy	1 420	1 420	1 420	1 420	1 420	1 420	1 420	1 420	1 420	1 420	1 420	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546	1 546
dynamika kw/kw	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+8,87%	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%	0,00%	0,00%	+8,87%	+8,87%	+8,87%	+8,87%	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
Kapitał zapasowy	886	521	1 092	1 092	1 092	1 092	12 098	4 848	4 848	4 848	4 848	27 691	27 691	27 691	27 691	35 154	35 154	35 154	35 154	45 814	45 814	45 814	45 814	74 851	74 851	74 851	74 851	79 172	79 172	79 172	79 172	73 791	73 791	73 791	73 791	68 318	70 942	68 318	68 318	59 614	59 614	59 614	59 614	60 007	60 007	60 007	60 007	67 879	67 879	67 879	67 879	57 795	57 795	57 795	57 795	57 795	57 795	57 795	62 587	62 587	62 587	62 587
dynamika kw/kw	0,00%	-41,20%	+109,60%	0,00%	0,00%	0,00%	+1 007,88%	-59,93%	0,00%	0,00%	0,00%	+471,18%	0,00%	0,00%	0,00%	+26,95%	0,00%	0,00%	0,00%	+30,32%	0,00%	0,00%	0,00%	+63,38%	0,00%	0,00%	0,00%	+5,77%	0,00%	0,00%	0,00%	-6,80%	0,00%	0,00%	0,00%	-7,42%	+3,84%	-3,70%	0,00%	-12,74%	0,00%	0,00%	0,00%	+0,66%	0,00%	0,00%	0,00%	+13,12%	0,00%	0,00%	0,00%	-14,86%	0,00%	0,00%	0,00%	0,00%	0,00%		+8,29%	0,00%	0,00%	0,00%
dynamika r/r				+23,25%	+23,25%	+109,60%	+1 007,88%	+343,96%	+343,96%	+343,96%	-59,93%	+471,18%	+471,18%	+471,18%	+471,18%	+26,95%	+26,95%	+26,95%	+26,95%	+30,32%	+30,32%	+30,32%	+30,32%	+63,38%	+63,38%	+63,38%	+63,38%	+5,77%	+5,77%	+5,77%	+5,77%	-6,80%	-6,80%	-6,80%	-6,80%	-7,42%	-3,86%	-7,42%	-7,42%	-12,74%	-15,97%	-12,74%	-12,74%	+0,66%	+0,66%	+0,66%	+0,66%	+13,12%	+13,12%	+13,12%	+13,12%	-14,86%	-14,86%	-14,86%	-14,86%	0,00%	0,00%	0,00%	+8,29%	+8,29%		+8,29%
Zysk lat ubiegłych	12 885	17 138	1 156	8 596	10 749	11 007	-3 600	1 827	4 189	7 309	7 723	10 656	12 942	15 564	17 229	13 058	15 298	18 477	34 826	26 471	30 401	37 115	35 760	5 540	5 440	6 671	6 704	5 969	4 726	2 097	-4 138	3 620	2 869	-2 854	-8 232	-3 190	-7 468	-10 642	-10 631	-2 914	-2 367	-1 546	4 395	-1 938	-1 938	-1 938	7 898	-1 938	7 833	-1 938	-10 648	-1 938	-5 568	-1 501	8 326	4 008	2 853	3 077	- 842	- 970	1 215	4 600
dynamika kw/kw	+127,81%	+33,01%	-93,25%	+643,60%	+25,05%	+2,40%	-132,71%	+150,75%	+129,28%	+74,48%	+5,66%	+37,98%	+21,45%	+20,26%	+10,70%	-24,21%	+17,15%	+20,78%	+88,48%	-23,99%	+14,85%	+22,08%	-3,65%	-84,51%	-1,81%	+22,63%	+0,49%	-10,96%	-20,82%	-55,63%	-297,33%	+187,48%	-20,75%	-199,48%	-188,44%	+61,25%	-134,11%	-42,50%	+0,10%	+72,59%	+18,77%	+34,69%	+384,28%	-144,10%	0,00%	0,00%	+507,53%	-124,54%	+504,18%	-124,74%	-449,43%	+81,80%	-187,31%	+73,04%	+654,70%	-51,86%	-28,82%		-127,36%	-15,20%	+225,26%	+278,60%
dynamika r/r				+51,98%	-16,58%	-35,77%	-411,42%	-78,75%	-61,03%	-33,60%	+314,53%	+483,25%	+208,95%	+112,94%	+123,09%	+22,54%	+18,20%	+18,72%	+102,14%	+102,72%	+98,73%	+100,87%	+2,68%	-79,07%	-82,11%	-82,03%	-81,25%	+7,74%	-13,13%	-68,57%	-161,72%	-39,35%	-39,29%	-236,10%	-98,94%	-188,12%	-360,30%	-272,88%	-29,14%	+8,65%	+68,30%	+85,47%	+141,34%	+33,49%	+18,12%	-25,36%	+79,70%	0,00%	+504,18%	0,00%	-234,82%	0,00%	-171,08%	+22,55%	+178,19%	+306,81%	+151,24%	-63,04%	-121,01%	-134,00%		+49,50%
Zysk netto	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 008	6 715	7 872	0	3 230	0	-10 083	0	-5 961	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																																													-4,18%	+17,23%	-100,00%		-100,00%		+100,00%		+100,00%
dynamika r/r																																																-53,91%	-100,00%	-228,09%		-284,55%		+100,00%		+100,00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	109 996	106 048	106 534	103 224	72 333	73 273	72 591	68 916	69 459	64 794	64 239	61 658	61 951	58 532	58 563	58 360	58 109	52 599	64 783	62 272	61 631	54 262	35 807	85 152	85 388	8 028	7 813	56 961	52 667	59 855	59 579	50 793	51 181	42 282	45 177	41 747	41 748	47 568	46 042	52 270	60 605	84 055	79 695	81 600	92 030	91 233	90 723	53 382	90 973	100 348	100 894	107 418	99 547	98 001	94 378	99 404	105 875	130 042	112 552	106 860	105 944	105 818
dynamika kw/kw	+338,09%	-3,59%	+0,46%	-3,11%	-29,93%	+1,30%	-0,93%	-5,06%	+0,79%	-6,72%	-0,86%	-4,02%	+0,48%	-5,52%	+0,05%	-0,35%	-0,43%	-9,48%	+23,16%	-3,88%	-1,03%	-11,96%	-34,01%	+137,81%	+0,28%	-90,60%	-2,68%	+629,05%	-7,54%	+13,65%	-0,46%	-14,75%	+0,76%	-17,39%	+6,85%	-7,59%	+0,00%	+13,94%	-3,21%	+13,53%	+15,95%	+38,69%	-5,19%	+2,39%	+12,78%	-0,87%	-0,56%	-41,16%	+70,42%	+10,31%	+0,54%	+6,47%	-7,33%	-1,55%	-3,70%	+5,33%	+6,51%		-13,45%	-5,06%	-0,86%	-0,12%
dynamika r/r				+311,12%	-34,24%	-30,91%	-31,86%	-33,24%	-3,97%	-11,57%	-11,51%	-10,53%	-10,81%	-9,66%	-8,84%	-5,35%	-6,20%	-10,14%	+10,62%	+6,70%	+6,06%	+3,16%	-44,73%	+36,74%	+38,55%	-85,21%	-78,18%	-33,11%	-38,32%	+645,58%	+662,56%	-10,83%	-2,82%	-29,36%	-24,17%	-17,81%	-18,43%	+12,50%	+1,91%	+25,21%	+45,17%	+76,70%	+73,09%	+56,11%	+51,85%	+8,54%	+13,84%	-34,58%	-1,15%	+9,99%	+11,21%	+101,23%	+9,42%	-2,34%	-6,46%	-7,46%	+6,36%	+37,79%	+13,23%	+0,93%		-18,63%
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	11 641	12 780	12 398	7 006	5 470	4 041	4 128	4 284	3 687	3 676	3 437	3 580	3 358	3 322	0	0	0	0
dynamika kw/kw																																														+9,78%	-2,99%	-43,49%	-21,92%	-26,12%	+2,15%	+3,78%	-13,94%	-0,30%	-6,50%	+4,16%	-6,20%		-100,00%
dynamika r/r																																																	-53,01%	-68,38%	-66,70%	-38,85%	-32,60%	-9,03%	-16,74%	-16,43%	-8,92%	-3,35%	-100,00%	-100,00%		-100,00%
Kredyty i pożyczki	106 504	102 556	102 843	99 019	68 629	65 028	65 246	61 811	62 786	58 720	58 494	54 986	54 907	51 345	51 406	45 470	45 380	39 581	39 392	30 313	30 412	19 886	21 473	56 812	71 950	0	0	50 500	50 500	58 000	58 000	48 000	48 000	38 000	38 890	35 500	35 500	43 734	43 036	49 074	57 749	57 906	55 927	54 646	53 453	52 492	49 877	19 929	59 313	69 688	71 248	75 720	74 472	73 402	71 280	75 829	74 433	74 326	76 258	76 870	77 969	77 501
dynamika kw/kw	+403,04%	-3,71%	+0,28%	-3,72%	-30,69%	-5,25%	+0,34%	-5,26%	+1,58%	-6,48%	-0,38%	-6,00%	-0,14%	-6,49%	+0,12%	-11,55%	-0,20%	-12,78%	-0,48%	-23,05%	+0,33%	-34,61%	+7,98%	+164,57%	+26,65%	-100,00%			0,00%	+14,85%	0,00%	-17,24%	0,00%	-20,83%	+2,34%	-8,72%	0,00%	+23,19%	-1,60%	+14,03%	+17,68%	+0,27%	-3,42%	-2,29%	-2,18%	-1,80%	-4,98%	-60,04%	+197,62%	+17,49%	+2,24%	+6,28%	-1,65%	-1,44%	-2,89%	+6,38%	-1,84%		+2,60%	+0,80%	+1,43%	-0,60%
dynamika r/r				+367,69%	-35,56%	-36,59%	-36,56%	-37,58%	-8,51%	-9,70%	-10,35%	-11,04%	-12,55%	-12,56%	-12,12%	-17,31%	-17,35%	-22,91%	-23,37%	-33,33%	-32,98%	-49,76%	-45,49%	+87,42%	+136,58%	-100,00%	-100,00%	-11,11%	-29,81%			-4,95%	-4,95%	-34,48%	-32,95%	-26,04%	-26,04%	+15,09%	+10,66%	+38,24%	+62,67%	+32,40%	+29,95%	+11,35%	-7,44%	-9,35%	-10,82%	-63,53%	+10,96%	+32,76%	+42,85%	+279,95%	+25,56%	+5,33%	+0,04%	+0,14%	-0,05%	+4,27%	+0,57%	+3,27%		+4,27%
Z tytułu emisji papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14 991	15 029	14 825	15 070	0	13 841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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																				+0,25%	-1,36%	+1,65%	-100,00%		-100,00%
dynamika r/r																							-100,00%	-7,90%	-100,00%	-100,00%		-100,00%
Z tytułu leasingu	2 371	2 323	2 132	2 130	2 209	7 045	7 188	6 964	6 551	5 970	5 642	6 611	6 983	6 332	5 994	11 976	11 918	10 787	9 618	8 734	8 180	6 933	6 127	6 120	5 007	4 053	3 127	2 246	1 385	1 090	814	194	128	49	2 351	2 235	2 235	2 963	2 135	1 016	936	1 110	594	1 064	878	598	4 189	3 901	3 929	4 241	3 945	5 023	4 411	4 023	3 480	3 197	2 656	2 253	1 875	1 489	1 344	976
dynamika kw/kw	-1,90%	-2,02%	-8,22%	-0,09%	+3,71%	+218,92%	+2,03%	-3,12%	-5,93%	-8,87%	-5,49%	+17,17%	+5,63%	-9,32%	-5,34%	+99,80%	-0,48%	-9,49%	-10,84%	-9,19%	-6,34%	-15,24%	-11,63%	-0,11%	-18,19%	-19,05%	-22,85%	-28,17%	-38,33%	-21,30%	-25,32%	-76,17%	-34,02%	-61,72%	+4 697,96%	-4,93%	0,00%	+32,57%	-27,94%	-52,41%	-7,87%	+18,59%	-46,49%	+79,12%	-17,48%	-31,89%	+600,50%	-6,88%	+0,72%	+7,94%	-6,98%	+27,33%	-12,18%	-8,80%	-13,50%	-8,13%	-16,92%		-16,78%	-20,59%	-9,74%	-27,38%
dynamika r/r				-11,87%	-6,83%	+203,27%	+237,15%	+226,95%	+196,56%	-15,26%	-21,51%	-5,07%	+6,59%	+6,06%	+6,24%	+81,15%	+70,67%	+70,36%	+60,46%	-27,07%	-31,36%	-35,73%	-36,30%	-29,93%	-38,79%	-41,54%	-48,96%	-63,30%	-72,34%	-73,11%	-73,97%	-91,36%	-90,76%	-95,50%	+188,82%	+1 052,06%	+1 646,09%	+5 946,94%	-9,19%	-54,54%	-58,12%	-62,54%	-72,18%	+4,72%	-6,20%	-46,13%	+605,22%	+266,64%	+347,49%	+609,20%	-5,82%	+28,76%	+12,27%	-5,14%	-11,79%	-36,35%	-39,79%	-35,26%	-41,35%	-43,94%		-56,68%
Inne zobowiązania długoterminowe	1 121	1 169	1 559	2 075	1 495	1 200	157	141	122	104	103	61	61	855	1 163	914	811	2 231	782	8 196	8 214	12 373	8 207	8 379	8 431	3 975	4 686	4 215	782	765	765	2 599	3 053	4 233	3 936	4 012	4 013	871	871	2 180	1 920	25 039	23 174	25 890	26 058	25 363	24 259	22 546	22 261	22 378	21 573	22 391	16 977	16 900	16 181	16 798	25 428	50 141	34 419	28 501	26 631	27 341
dynamika kw/kw	-26,20%	+4,28%	+33,36%	+33,10%	-27,95%	-19,73%	-86,92%	-10,19%	-13,48%	-14,75%	-0,96%	-40,78%	0,00%	+1 301,64%	+36,02%	-21,41%	-11,27%	+175,09%	-64,95%	+948,08%	+0,22%	+50,63%	-33,67%	+2,10%	+0,62%	-52,85%	+17,89%	-10,05%	-81,45%	-2,17%	0,00%	+239,74%	+17,47%	+38,65%	-7,02%	+1,93%	+0,02%	-78,30%	0,00%	+150,29%	-11,93%	+1 204,11%	-7,45%	+11,72%	+0,65%	-2,67%	-4,35%	-7,06%	-1,26%	+0,53%	-3,60%	+3,79%	-24,18%	-0,45%	-4,25%	+3,81%	+51,38%		-31,36%	-17,19%	-6,56%	+2,67%
dynamika r/r				+36,60%	+33,36%	+2,65%	-89,93%	-93,20%	-91,84%	-91,33%	-34,39%	-56,74%	-50,00%	+722,12%	+1 029,13%	+1 398,36%	+1 229,51%	+160,94%	-32,76%	+796,72%	+912,82%	+454,59%	+949,49%	+2,23%	+2,64%	-67,87%	-42,90%	-49,70%	-90,72%	-80,75%	-83,67%	-38,34%	+290,41%	+453,33%	+414,51%	+54,37%	+31,44%	-79,42%	-77,87%	-45,66%	-52,16%	+2 774,74%	+2 560,62%	+1 087,61%	+1 257,19%	+1,29%	+4,68%	-12,92%	-14,57%	-11,77%	-11,07%	-0,69%	-23,74%	-24,48%	-24,99%	-24,98%	+49,78%	+209,88%	+104,90%	+12,09%		-45,47%
Zobowiązania krótkoterminowe	40 148	51 914	49 705	57 664	55 647	54 253	67 817	72 219	74 137	67 190	66 565	67 071	68 991	74 225	64 302	77 794	88 457	106 616	119 489	114 659	108 721	116 346	129 703	82 814	82 335	154 789	153 400	95 799	99 732	93 030	98 590	118 159	121 669	137 111	131 809	125 321	124 331	139 541	141 907	146 792	127 628	113 220	121 134	119 565	93 015	89 896	104 793	145 767	105 623	122 527	136 792	150 195	139 173	129 053	143 252	125 553	95 198	76 875	82 054	83 483	80 325	81 319
dynamika kw/kw	-51,50%	+29,31%	-4,26%	+16,01%	-3,50%	-2,51%	+25,00%	+6,49%	+2,66%	-9,37%	-0,93%	+0,76%	+2,86%	+7,59%	-13,37%	+20,98%	+13,71%	+20,53%	+12,07%	-4,04%	-5,18%	+7,01%	+11,48%	-36,15%	-0,58%	+88,00%	-0,90%	-37,55%	+4,11%	-6,72%	+5,98%	+19,85%	+2,97%	+12,69%	-3,87%	-4,92%	-0,79%	+12,23%	+1,70%	+3,44%	-13,06%	-11,29%	+6,99%	-1,30%	-22,21%	-3,35%	+16,57%	+39,10%	-27,54%	+16,00%	+11,64%	+9,80%	-7,34%	-7,27%	+11,00%	-12,36%	-24,18%		+6,74%	+1,74%	-3,78%	+1,24%
dynamika r/r				-30,35%	+38,60%	+4,51%	+36,44%	+25,24%	+33,23%	+23,85%	-1,85%	-7,13%	-6,94%	+10,47%	-3,40%	+15,99%	+28,22%	+43,64%	+85,82%	+47,39%	+22,91%	+9,13%	+8,55%	-27,77%	-24,27%	+33,04%	+18,27%	+15,68%	+21,13%	-39,90%	-35,73%	+23,34%	+22,00%	+47,38%	+33,69%	+6,06%	+2,19%	+1,77%	+7,66%	+17,13%	+2,65%	-18,86%	-14,64%	-18,55%	-27,12%	-20,60%	-13,49%	+21,91%	+13,55%	+36,30%	+30,54%	+3,04%	+31,76%	+5,33%	+4,72%	-16,41%	-31,60%	-46,34%	-34,65%	-12,31%		+5,78%
Z tytułu dostaw i usług	19 166	21 522	20 454	27 850	24 685	23 659	29 250	33 431	39 910	34 935	31 897	41 025	38 512	54 858	50 660	54 879	57 569	79 788	78 746	73 143	71 187	60 768	49 632	54 484	54 416	60 515	50 352	53 175	57 574	62 803	64 236	80 644	84 827	96 737	96 843	89 605	84 941	110 742	104 435	114 037	98 776	78 838	89 457	87 438	62 423	59 373	73 992	81 169	81 411	96 703	108 526	123 413	110 482	97 837	111 081	95 135	68 786	59 319	61 632	69 525	69 616	65 572
dynamika kw/kw	-63,52%	+12,29%	-4,96%	+36,16%	-11,36%	-4,16%	+23,63%	+14,29%	+19,38%	-12,47%	-8,70%	+28,62%	-6,13%	+42,44%	-7,65%	+8,33%	+4,90%	+38,60%	-1,31%	-7,12%	-2,67%	-14,64%	-18,33%	+9,78%	-0,12%	+11,21%	-16,79%	+5,61%	+8,27%	+9,08%	+2,28%	+25,54%	+5,19%	+14,04%	+0,11%	-7,47%	-5,21%	+30,38%	-5,70%	+9,19%	-13,38%	-20,19%	+13,47%	-2,26%	-28,61%	-4,89%	+24,62%	+9,70%	+0,30%	+18,78%	+12,23%	+13,72%	-10,48%	-11,45%	+13,54%	-14,36%	-27,70%		+3,90%	+12,81%	+0,13%	-5,81%
dynamika r/r				-46,99%	+28,80%	+9,93%	+43,00%	+20,04%	+61,68%	+47,66%	+9,05%	+22,72%	-3,50%	+57,03%	+58,82%	+33,77%	+49,48%	+45,44%	+55,44%	+33,28%	+23,66%	-23,84%	-36,97%	-25,51%	-23,56%	-0,42%	+1,45%	-2,40%	+5,80%	+3,78%	+27,57%	+51,66%	+47,34%	+54,03%	+50,76%	+11,11%	+0,13%	+14,48%	+7,84%	+27,27%	+16,29%	-28,81%	-14,34%	-23,32%	-36,80%	-24,69%	-17,29%	-7,17%	+30,42%	+62,87%	+46,67%	+52,04%	+35,71%	+1,17%	+2,35%	-22,91%	-37,74%	-46,60%	-35,22%	+1,07%		+10,54%
Kredyty i pożyczki	12 391	21 760	20 865	21 342	22 489	20 829	30 008	29 667	23 159	13 505	16 687	8 090	8 356	12 872	9 447	10 127	15 873	15 552	12 656	28 043	23 781	39 553	46 384	21 838	22 986	89 709	96 877	38 564	38 043	26 801	31 783	35 358	35 509	39 471	33 698	34 609	38 109	20 889	25 283	23 069	21 866	24 533	26 161	24 819	24 850	26 555	24 837	53 313	17 469	19 800	18 678	18 259	18 794	19 685	19 929	18 840	10 520	7 735	16 918	0	0	1 224
dynamika kw/kw	-45,37%	+75,61%	-4,11%	+2,29%	+5,37%	-7,38%	+44,07%	-1,14%	-21,94%	-41,69%	+23,56%	-51,52%	+3,29%	+54,04%	-26,61%	+7,20%	+56,74%	-2,02%	-18,62%	+121,58%	-15,20%	+66,32%	+17,27%	-52,92%	+5,26%	+290,28%	+7,99%	-60,19%	-1,35%	-29,55%	+18,59%	+11,25%	+0,43%	+11,16%	-14,63%	+2,70%	+10,11%	-45,19%	+21,03%	-8,76%	-5,21%	+12,20%	+6,64%	-5,13%	+0,12%	+6,86%	-6,47%	+114,65%	-67,23%	+13,34%	-5,67%	-2,24%	+2,93%	+4,74%	+1,24%	-5,46%	-44,16%		+118,72%	-100,00%
dynamika r/r				-5,90%	+81,49%	-4,28%	+43,82%	+39,01%	+2,98%	-35,16%	-44,39%	-72,73%	-63,92%	-4,69%	-43,39%	+25,18%	+89,96%	+20,82%	+33,97%	+176,91%	+49,82%	+154,33%	+266,50%	-22,13%	-3,34%	+126,81%	+108,86%	+76,59%	+65,51%	-70,12%	-67,19%	-8,31%	-6,66%	+47,27%	+6,03%	-2,12%	+7,32%	-47,08%	-24,97%	-33,34%	-42,62%	+17,44%	+3,47%	+7,59%	+13,65%	+8,24%	-5,06%	+114,81%	-29,70%	-25,44%	-24,80%	-65,75%	+7,58%	-0,58%	+6,70%	+3,18%	-44,02%	-61,19%	-10,20%	-100,00%		-84,18%
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	1 148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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%
dynamika r/r																												-100,00%
Z tytułu leasingu	901	1 126	1 034	1 584	1 073	2 757	2 810	3 000	2 997	11 663	7 269	5 598	12 078	5 499	3 289	12 013	13 870	10 875	27 677	13 394	13 509	15 784	14 747	5 328	4 583	4 180	4 067	4 057	3 671	3 177	2 295	2 157	1 331	801	1 166	1 107	1 280	7 656	11 935	9 686	6 986	6 861	5 028	7 308	4 089	3 408	5 405	10 430	6 743	5 238	8 800	8 523	9 617	11 230	11 942	10 890	15 018	9 098	3 503	13 957	10 709	14 523
dynamika kw/kw	-17,87%	+24,97%	-8,17%	+53,19%	-32,26%	+156,94%	+1,92%	+6,76%	-0,10%	+289,16%	-37,67%	-22,99%	+115,76%	-54,47%	-40,19%	+265,25%	+15,46%	-21,59%	+154,50%	-51,61%	+0,86%	+16,84%	-6,57%	-63,87%	-13,98%	-8,79%	-2,70%	-0,25%	-9,51%	-13,46%	-27,76%	-6,01%	-38,29%	-39,82%	+45,57%	-5,06%	+15,63%	+498,13%	+55,89%	-18,84%	-27,88%	-1,79%	-26,72%	+45,35%	-44,05%	-16,65%	+58,60%	+92,97%	-35,35%	-22,32%	+68,00%	-3,15%	+12,84%	+16,77%	+6,34%	-8,81%	+37,91%		-61,50%	+298,43%	-23,27%	+35,61%
dynamika r/r				+44,39%	+19,09%	+144,85%	+171,76%	+89,39%	+179,31%	+323,03%	+158,68%	+86,60%	+303,00%	-52,85%	-54,75%	+114,59%	+14,84%	+97,76%	+741,50%	+11,50%	-2,60%	+45,14%	-46,72%	-60,22%	-66,07%	-73,52%	-72,42%	-23,86%	-19,90%	-24,00%	-43,57%	-46,83%	-63,74%	-74,79%	-49,19%	-48,68%	-3,83%	+855,81%	+923,58%	+774,98%	+445,78%	-10,38%	-57,87%	-24,55%	-41,47%	-50,33%	+7,50%	+42,72%	+64,91%	+53,70%	+62,81%	-18,28%	+42,62%	+114,39%	+35,70%	+27,77%	+56,16%	-23,82%	-67,83%	-7,06%		+59,63%
Inne zobowiazania krótkoterminowe	7 690	7 506	7 352	6 888	7 400	7 008	5 749	6 121	8 071	7 087	10 712	12 358	10 045	996	906	775	1 145	401	410	79	244	241	18 940	16	350	385	2 104	3	444	249	276	0	2	102	102	0	1	254	254	0	0	2 988	488	0	1 653	560	559	855	0	786	788	0	280	301	300	688	874	723	1	1	0	0
dynamika kw/kw	+18,82%	-2,39%	-2,05%	-6,31%	+7,43%	-5,30%	-17,97%	+6,47%	+31,86%	-12,19%	+51,15%	+15,37%	-18,72%	-90,08%	-9,04%	-14,46%	+47,74%	-64,98%	+2,24%	-80,73%	+208,86%	-1,23%	+7 758,92%	-99,92%	+2 087,50%	+10,00%	+446,49%	-99,86%	+14 700,00%	-43,92%	+10,84%	-100,00%		+5 000,00%	0,00%	-100,00%		+25 300,00%	0,00%	-100,00%			-83,67%	-100,00%		-66,12%	-0,18%	+52,95%	-100,00%		+0,25%	-100,00%		+7,50%	-0,33%	+129,33%	+27,03%		-99,86%	0,00%	-100,00%
dynamika r/r				+6,43%	-3,77%	-6,63%	-21,80%	-11,14%	+9,07%	+1,13%	+86,33%	+101,90%	+24,46%	-85,95%	-91,54%	-93,73%	-88,60%	-59,74%	-54,75%	-89,81%	-78,69%	-39,90%	+4 519,51%	-79,75%	+43,44%	+59,75%	-88,89%	-81,25%	+26,86%	-35,32%	-86,88%	-100,00%	-99,55%	-59,04%	-63,04%		-50,00%	+149,02%	+149,02%		-100,00%	+1 076,38%	+92,13%			-81,26%	+14,55%		-100,00%	+40,36%	+40,97%	-100,00%		-61,70%	-61,93%		+212,14%	+141,00%	-99,85%	-99,89%		-100,00%
Suma bilansowa	167 649	179 613	162 712	171 863	142 331	145 251	154 776	154 155	159 244	149 185	148 546	172 080	176 537	180 635	172 280	189 246	202 272	218 913	260 236	255 779	252 849	258 489	252 017	253 879	252 697	248 972	247 368	238 442	236 872	235 268	234 506	247 723	250 874	251 706	243 938	233 623	230 944	246 247	247 098	256 143	245 828	254 870	264 177	265 693	249 499	247 242	263 936	269 195	273 882	280 306	296 492	309 083	292 522	284 923	305 297	288 306	263 267	269 335	257 896	253 505	251 616	255 869
dynamika kw/kw	+42,52%	+7,14%	-9,41%	+5,62%	-17,18%	+2,05%	+6,56%	-0,40%	+3,30%	-6,32%	-0,43%	+15,84%	+2,59%	+2,32%	-4,63%	+9,85%	+6,88%	+8,23%	+18,88%	-1,71%	-1,15%	+2,23%	-2,50%	+0,74%	-0,47%	-1,47%	-0,64%	-3,61%	-0,66%	-0,68%	-0,32%	+5,64%	+1,27%	+0,33%	-3,09%	-4,23%	-1,15%	+6,63%	+0,35%	+3,66%	-4,03%	+3,68%	+3,65%	+0,57%	-6,10%	-0,90%	+6,75%	+1,99%	+1,74%	+2,35%	+5,77%	+4,25%	-5,36%	-2,60%	+7,15%	-5,57%	-8,68%		-4,25%	-1,70%	-0,75%	+1,69%
dynamika r/r				+46,10%	-15,10%	-19,13%	-4,88%	-10,30%	+11,88%	+2,71%	-4,03%	+11,63%	+10,86%	+21,08%	+15,98%	+9,98%	+14,58%	+21,19%	+51,05%	+35,16%	+25,00%	+18,08%	-3,16%	-0,74%	-0,06%	-3,68%	-1,84%	-6,08%	-6,26%	-5,50%	-5,20%	+3,89%	+5,91%	+6,99%	+4,02%	-5,69%	-7,94%	-2,17%	+1,30%	+9,64%	+6,44%	+3,50%	+6,91%	+3,73%	+1,49%	-2,99%	-0,09%	+1,32%	+9,77%	+13,37%	+12,33%	+14,82%	+6,81%	+1,65%	+2,97%	-6,72%	-10,00%	-11,78%	-10,55%	-3,71%		-5,00%

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	6,84	6,69	6,47
Zmiana	-3,39%	+0,92%	+0,62%
Open-Close	-3,39%	+0,73%	+0,43%
High-Low	3,93%	4,19%	3,19%
Zmiana ceny [pln]	0,00	0,06	0,04
Transakcja [szt.]	45	54,6	26,65
Średnia transakcja [pln]	1,51t	1,38t	1,27t
Wolumen [szt.]	9,78t	11,0t	5,12t
Obrót [pln]	67,9t	75,4t	33,9t
Obrót pozytywny	23,00%	43,69%	40,17%
Obrót negatywny	50,76%	37,18%	36,68%
Obrót neutralny	26,24%	19,13%	23,15%
Wolumen ws. % Free Float	0,45	0,51	0,24
Wolumen ws. % akcji w obrocie	0,15	0,17	0,08

Informacje ogólne

Na giełdzie od	184 miesięcy
Liczba akcji	6 367 000
Free float	33,90%
Kapitalizacja	43,55 mln zł
Wartość księgowa	68,73 mln zł
Zysk operacyjny 12m	12,97 mln zł
Przychody 12m	235,17 mln zł
Zysk netto 12m	6,31 mln zł
Główny akcjonariusz SIA iCotton (wraz Radville) 66,10%

UDZIAŁ W INDEKSACH

WIG-POLAND	0,01%
WIG-ODZIEZ	0,04%

Wskaźniki finansowe

Rating	BB-
Aktualne C/WK	0,63
Kroczące C/ZO	3,36
Kroczące C/P	0,19
Kroczące C/Z	6,90
Zmiana 12m	18,96%
Śr. płynność dzienna	-0,01%
Zakres wahań kursu	55,38%
Beta kursu	0,31
Tempo wzrostu przychodów	-8,82%
Zwrot z kapitału własnego (ROE)	9,69%
Zwrot z aktywów skorygowany (ROA)	4,15%
Wskaźnik ogólnego zadłużenia	74,43%
Dług netto / EBITDA	4,7
Wskaźnik Altmana (Z"-score)	4,75
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy	[b.d.]
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 30-05-2025

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