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Instal Kraków SA - Skaner formacji świecowych i dane-finansowe na dzień 2025-09-05

ISIN: PLINSTK00013

INK36,70 (-2,13%)

Instal Kraków jest przedsiębiorstwem działającym w branży budowlanej, które specjalizuje się w wykonywaniu oraz montażu instalacji w obiektach przemysłowych, komunalnych i ochrony środowiska. Ponadto spółka prowadzi działalność w następujących obszarach: produkcja podstawowa (w tym eksport usług budowlano-montażowych), działalność deweloperska, produkcja przemysłowa, działalność handlowa, dzierżawa posiadanego majątku. Ofertę uzupełnia spółka zależna Frapol Sp. z o.o., która zajmuje się projektowaniem, produkcją, montażem oraz serwisowaniem urządzeń i elementów z zakresu systemów wentylacji i klimatyzacji. Strategia działania spółki zakłada systematyczny, organiczny rozwój oraz umocnienie pozycji w branży budownictwa przemysłowego.

Najnowsze sprawozdanie finansowe:
2025-07-21 14:45 Wstępne wyniki finansowe za I półrocze 2025 Zobacz »
Analiza raportów spółki:
2025-08-18 19:46:24 Deweloperka rządzi! – omówienie sytuacji fundamentalnej po wstępnych wynikach za II kw. 2025 r. Zobacz »

Kolejne sprawozdanie:
2025-09-15 jednostkowy - publikacja rozszerzonego raportu półrocznego
2025-11-21 jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Dywidendy:
2025-11-14 wypłata dywidendy

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-09-04	Pozostałe	Rejestracja w KRS zmian statutu
2025-07-21	Wyniki	Wstępne wyniki finansowe za I półrocze 2025
2025-06-30	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-06-27	Zmiany w kadrze zarządzającej	Powołanie zarządu
2025-06-27	Dywidenda	Wypłata dywidendy 2,5 zł/akcja
2025-06-27	Zmiany w kadrze zarządzającej	WZ - uchwały podjęte: wypłata dywidendy 2,5 zł/akcja, powołanie zarządu
2025-06-23	Pozostałe	Zgłoszenie kandydatów na członków zarządu
2025-06-10	Pozostałe	WZ - zgłoszenie przez akcjonariusza projektu uchwały

Zobacz wszystkie »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

Wykres od TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji

Znalezione formacje

Od: Do:

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
Data raportu	16.05.2005	12.08.2005	10.11.2005	28.02.2006	15.05.2006	11.08.2006	14.11.2006	28.02.2007	15.05.2007	10.08.2007	13.11.2007	29.02.2008	15.05.2008	14.08.2008	14.11.2008	02.03.2009	15.05.2009	31.08.2009	13.11.2009	01.03.2010	14.05.2010	31.08.2010	15.11.2010	21.03.2011	16.05.2011	31.08.2011	14.11.2011	20.03.2012	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	18.03.2016	13.05.2016	31.08.2016	14.11.2016	31.03.2017	15.05.2017	31.08.2017	14.11.2017	21.03.2018	15.05.2018	31.08.2018	14.11.2018	21.03.2019	15.05.2019	30.08.2019	14.11.2019	27.03.2020	15.05.2020	31.08.2020	16.11.2020	31.03.2021	21.05.2021	31.08.2021	16.11.2021	31.03.2022	20.05.2022	16.09.2022	16.11.2022	31.03.2023	19.05.2023	15.09.2023	16.11.2023	28.03.2024	20.05.2024	16.09.2024	15.11.2024	30.04.2025	20.05.2025
Liczba akcji	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500	7 285 500
Przychody	44 397	51 024	50 063	47 348	32 102	42 395	48 429	63 595	49 584	55 910	53 295	55 990	53 135	80 960	99 801	81 998	64 379	83 271	84 024	84 886	48 980	68 076	79 218	89 897	65 276	81 761	89 739	165 795	91 619	94 252	120 318	124 462	79 137	90 264	117 483	128 619	93 625	125 686	175 975	170 718	115 866	114 736	138 733	121 749	69 954	80 625	90 588	116 686	88 813	89 552	100 575	129 425	132 072	119 347	102 835	132 299	76 140	97 607	144 401	123 396	101 624	96 483	101 800	111 525	81 967	111 262	95 117	92 121	74 044	91 338	88 549	143 629	99 160	84 715	104 318	130 059	127 645	57 154	59 840	130 294	79 160
dynamika kw/kw		+14,93%	-1,88%	-5,42%	-32,20%	+32,06%	+14,23%	+31,32%	-22,03%	+12,76%	-4,68%	+5,06%	-5,10%	+52,37%	+23,27%	-17,84%	-21,49%	+29,34%	+0,90%	+1,03%	-42,30%	+38,99%	+16,37%	+13,48%	-27,39%	+25,25%	+9,76%	+84,75%	-44,74%	+2,87%	+27,66%	+3,44%	-36,42%	+14,06%	+30,15%	+9,48%	-27,21%	+34,24%	+40,01%	-2,99%	-32,13%	-0,98%	+20,91%	-12,24%	-42,54%	+15,25%	+12,36%	+28,81%	-23,89%	+0,83%	+12,31%	+28,69%	+2,05%	-9,63%	-13,84%	+28,65%	-42,45%	+28,19%	+47,94%	-14,55%	-17,64%	-5,06%	+5,51%	+9,55%	-26,50%	+35,74%	-14,51%	-3,15%	-19,62%	+23,36%	-3,05%	+62,20%	-30,96%	-14,57%	+23,14%	+24,68%	-1,86%	-55,22%	+4,70%	+117,74%	-39,25%
dynamika r/r					-27,69%	-16,91%	-3,26%	+34,31%	+54,46%	+31,88%	+10,05%	-11,96%	+7,16%	+44,80%	+87,26%	+46,45%	+21,16%	+2,85%	-15,81%	+3,52%	-23,92%	-18,25%	-5,72%	+5,90%	+33,27%	+20,10%	+13,28%	+84,43%	+40,36%	+15,28%	+34,08%	-24,93%	-13,62%	-4,23%	-2,36%	+3,34%	+18,31%	+39,24%	+49,79%	+32,73%	+23,76%	-8,71%	-21,16%	-28,68%	-39,63%	-29,73%	-34,70%	-4,16%	+26,96%	+11,07%	+11,02%	+10,92%	+48,71%	+33,27%	+2,25%	+2,22%	-42,35%	-18,22%	+40,42%	-6,73%	+33,47%	-1,15%	-29,50%	-9,62%	-19,34%	+15,32%	-6,56%	-17,40%	-9,67%	-17,91%	-6,91%	+55,91%	+33,92%	-7,25%	+17,81%	-9,45%	+28,73%	-32,53%	-42,64%	+0,18%	-37,98%
Zysk brutto na sprzedaży	4 418	4 280	3 786	2 977	2 665	3 628	4 246	3 940	4 033	4 669	5 284	4 759	5 515	10 888	21 979	13 137	11 031	13 575	13 339	11 933	8 738	9 881	13 987	10 484	6 406	8 434	7 359	27 615	10 509	9 951	9 540	18 564	8 811	12 118	13 126	14 697	7 875	12 924	14 914	14 631	11 078	5 428	11 782	6 463	9 300	10 524	9 897	7 926	12 174	9 978	11 623	11 581	21 145	17 010	12 580	20 023	10 902	13 332	32 731	20 261	16 556	14 867	20 158	14 092	14 454	25 966	19 026	13 025	10 771	14 601	17 986	32 619	18 394	13 311	22 994	32 482	37 079	17 546	13 734	34 568	24 192
dynamika kw/kw		-3,12%	-11,54%	-21,37%	-10,48%	+36,14%	+17,03%	-7,21%	+2,36%	+15,77%	+13,17%	-9,94%	+15,89%	+97,43%	+101,86%	-40,23%	-16,03%	+23,06%	-1,74%	-10,54%	-26,77%	+13,08%	+41,55%	-25,04%	-38,90%	+31,66%	-12,75%	+275,25%	-61,94%	-5,31%	-4,13%	+94,59%	-52,54%	+37,53%	+8,32%	+11,97%	-46,42%	+64,11%	+15,40%	-1,90%	-24,28%	-51,00%	+117,06%	-45,15%	+43,90%	+13,16%	-5,96%	-19,92%	+53,60%	-18,04%	+16,49%	-0,36%	+82,58%	-19,56%	-26,04%	+59,17%	-45,55%	+22,29%	+145,51%	-38,10%	-18,29%	-10,20%	+35,59%	-30,09%	+2,57%	+79,65%	-26,73%	-31,54%	-17,31%	+35,56%	+23,18%	+81,36%	-43,61%	-27,63%	+72,74%	+41,26%	+14,15%	-52,68%	-21,73%	+151,70%	-30,02%
dynamika r/r					-39,68%	-15,23%	+12,15%	+32,35%	+51,33%	+28,69%	+24,45%	+20,79%	+36,75%	+133,20%	+315,95%	+176,05%	+100,02%	+24,68%	-39,31%	-9,16%	-20,79%	-27,21%	+4,86%	-12,14%	-26,69%	-14,64%	-47,39%	+163,40%	+64,05%	+17,99%	+29,64%	-32,78%	-16,16%	+21,78%	+37,59%	-20,83%	-10,62%	+6,65%	+13,62%	-0,45%	+40,67%	-58,00%	-21,00%	-55,83%	-16,05%	+93,88%	-16,00%	+22,64%	+30,90%	-5,19%	+17,44%	+46,11%	+73,69%	+70,48%	+8,23%	+72,90%	-48,44%	-21,62%	+160,18%	+1,19%	+51,86%	+11,51%	-38,41%	-30,45%	-12,70%	+74,66%	-5,62%	-7,57%	-25,48%	-43,77%	-5,47%	+150,43%	+70,77%	-8,84%	+27,84%	-0,42%	+101,58%	+31,82%	-40,27%	+6,42%	-34,76%
Koszty sprzedaży	-33	-31	-37	-35	-34	-38	-57	-54	-57	-47	- 368	- 691	- 462	- 332	- 456	- 372	- 291	- 255	- 349	- 452	- 477	- 206	- 643	- 604	- 419	- 647	- 941	-1 017	-1 058	- 960	-1 155	-1 590	-1 295	-3 221	-2 123	-2 964	-2 044	-3 211	-2 722	-6 421	-2 493	-2 937	-2 885	-2 498	-3 122	-2 856	-3 039	-2 096	-3 360	-3 251	-2 388	-3 205	-3 266	-2 975	-3 813	-3 699	-3 974	-3 895	-4 440	-3 755	-3 935	-3 726	-3 419	-3 210	-3 237	-3 951	-4 150	-4 569	-3 736	-4 390	-4 523	-5 089	-4 314	-4 745	-4 847	-4 696	-4 665	-4 459	-4 587	-4 452	-4 544
dynamika kw/kw		+6,06%	-19,35%	+5,41%	+2,86%	-11,76%	-50,00%	+5,26%	-5,56%	+17,54%	-682,98%	-87,77%	+33,14%	+28,14%	-37,35%	+18,42%	+21,77%	+12,37%	-36,86%	-29,51%	-5,53%	+56,81%	-212,14%	+6,07%	+30,63%	-54,42%	-45,44%	-8,08%	-4,03%	+9,26%	-20,31%	-37,66%	+18,55%	-148,73%	+34,09%	-39,61%	+31,04%	-57,09%	+15,23%	-135,89%	+61,17%	-17,81%	+1,77%	+13,41%	-24,98%	+8,52%	-6,41%	+31,03%	-60,31%	+3,24%	+26,55%	-34,21%	-1,90%	+8,91%	-28,17%	+2,99%	-7,43%	+1,99%	-13,99%	+15,43%	-4,79%	+5,31%	+8,24%	+6,11%	-0,84%	-22,06%	-5,04%	-10,10%	+18,23%	-17,51%	-3,03%	-12,51%	+15,23%	-9,99%	-2,15%	+3,12%	+0,66%	+4,42%	-2,87%	+2,94%	-2,07%
dynamika r/r					-3,03%	-22,58%	-54,05%	-54,29%	-67,65%	-23,68%	-545,61%	-1 179,63%	-710,53%	-606,38%	-23,91%	+46,16%	+37,01%	+23,19%	+23,46%	-21,51%	-63,92%	+19,22%	-84,24%	-33,63%	+12,16%	-214,08%	-46,35%	-68,38%	-152,51%	-48,38%	-22,74%	-56,34%	-22,40%	-235,52%	-83,81%	-86,42%	-57,84%	+0,31%	-28,21%	-116,63%	-21,97%	+8,53%	-5,99%	+61,10%	-25,23%	+2,76%	-5,34%	+16,09%	-7,62%	-13,83%	+21,42%	-52,91%	+2,80%	+8,49%	-59,67%	-15,41%	-21,68%	-30,92%	-16,44%	-1,51%	+0,98%	+4,34%	+23,00%	+14,51%	+17,74%	-6,04%	-21,38%	-42,34%	-15,42%	-11,11%	-8,99%	-11,38%	-15,47%	-8,09%	-7,16%	+7,72%	-8,14%	+6,03%	+5,36%	+5,20%	+2,59%
Koszty ogólnego zarządu	-2 835	-3 024	-2 844	-2 685	-2 861	-2 813	-2 965	-2 962	-3 194	-3 077	-2 917	-5 479	-3 236	-4 103	-4 733	-5 178	-3 310	-5 355	-3 270	-3 943	-3 776	-5 799	-2 368	-3 145	-3 101	-5 187	-3 688	-4 001	-3 801	-6 008	-3 787	-4 333	-3 961	-4 599	-3 539	-3 316	-3 202	-5 484	-3 226	- 765	-3 603	-4 246	-2 648	-3 578	-4 246	-4 704	-3 521	-3 253	-3 502	-4 673	-3 167	-3 714	-3 420	-4 555	-3 546	-4 967	-4 116	-3 907	-7 666	-4 315	-5 650	-4 579	-7 853	-5 836	-5 351	-6 150	-8 427	-6 593	-6 063	-6 553	-8 902	-7 194	-6 980	-6 879	-9 671	-6 350	-6 794	-10 480	-6 633	-6 433	-6 711
dynamika kw/kw		-6,67%	+5,95%	+5,59%	-6,55%	+1,68%	-5,40%	+0,10%	-7,83%	+3,66%	+5,20%	-87,83%	+40,94%	-26,79%	-15,35%	-9,40%	+36,08%	-61,78%	+38,94%	-20,58%	+4,24%	-53,58%	+59,17%	-32,81%	+1,40%	-67,27%	+28,90%	-8,49%	+5,00%	-58,06%	+36,97%	-14,42%	+8,59%	-16,11%	+23,05%	+6,30%	+3,44%	-71,27%	+41,17%	+76,29%	-370,98%	-17,85%	+37,64%	-35,12%	-18,67%	-10,79%	+25,15%	+7,61%	-7,65%	-33,44%	+32,23%	-17,27%	+7,92%	-33,19%	+22,15%	-40,07%	+17,13%	+5,08%	-96,21%	+43,71%	-30,94%	+18,96%	-71,50%	+25,68%	+8,31%	-14,93%	-37,02%	+21,76%	+8,04%	-8,08%	-35,85%	+19,19%	+2,97%	+1,45%	-40,59%	+34,34%	-6,99%	-54,25%	+36,71%	+3,02%	-4,32%
dynamika r/r					-0,92%	+6,98%	-4,25%	-10,32%	-11,64%	-9,38%	+1,62%	-84,98%	-1,31%	-33,34%	-62,26%	+5,49%	-2,29%	-30,51%	+30,91%	+23,85%	-14,08%	-8,29%	+27,58%	+20,24%	+17,88%	+10,55%	-55,74%	-27,22%	-22,57%	-15,83%	-2,68%	-8,30%	-4,21%	+23,45%	+6,55%	+23,47%	+19,16%	-19,24%	+8,84%	+76,93%	-12,52%	+22,57%	+17,92%	-367,71%	-17,85%	-10,79%	-32,97%	+9,08%	+17,52%	+0,66%	+10,05%	-14,17%	+2,34%	+2,53%	-11,97%	-33,74%	-20,35%	+14,23%	-116,19%	+13,13%	-37,27%	-17,20%	-2,44%	-35,25%	+5,29%	-34,31%	-7,31%	-12,97%	-13,31%	-6,55%	-5,64%	-9,12%	-15,12%	-4,97%	-8,64%	+11,73%	+2,66%	-52,35%	+31,41%	-1,31%	+1,22%
Zysk ze sprzedaży	1 550	1 225	905	257	- 230	777	1 224	924	782	1 545	1 999	-1 411	1 817	6 453	16 790	7 587	7 430	7 965	9 720	7 538	4 485	3 876	10 976	6 735	2 886	2 600	2 730	22 597	5 650	2 983	4 598	12 641	3 555	4 298	7 464	8 417	2 629	4 229	8 966	7 445	4 982	-1 755	6 249	387	1 932	2 964	3 337	2 577	5 312	2 054	6 068	4 662	14 459	9 480	5 221	11 357	2 812	5 530	20 625	12 191	6 971	6 562	8 886	5 046	5 866	15 865	6 449	1 863	972	3 658	4 561	20 336	7 100	1 687	8 476	21 436	25 620	2 607	2 514	23 683	12 937
dynamika kw/kw		-20,97%	-26,12%	-71,60%	-189,49%	+437,83%	+57,53%	-24,51%	-15,37%	+97,57%	+29,39%	-170,59%	+228,77%	+255,15%	+160,19%	-54,81%	-2,07%	+7,20%	+22,03%	-22,45%	-40,50%	-13,58%	+183,18%	-38,64%	-57,15%	-9,91%	+5,00%	+727,73%	-75,00%	-47,20%	+54,14%	+174,92%	-71,88%	+20,90%	+73,66%	+12,77%	-68,77%	+60,86%	+112,01%	-16,96%	-33,08%	-135,23%	+456,07%	-93,81%	+399,22%	+53,42%	+12,58%	-22,77%	+106,13%	-61,33%	+195,42%	-23,17%	+210,15%	-34,44%	-44,93%	+117,53%	-75,24%	+96,66%	+272,97%	-40,89%	-42,82%	-5,87%	+35,42%	-43,21%	+16,25%	+170,46%	-59,35%	-71,11%	-47,83%	+276,34%	+24,69%	+345,87%	-65,09%	-76,24%	+402,43%	+152,90%	+19,52%	-89,82%	-3,57%	+842,04%	-45,37%
dynamika r/r					-114,84%	-36,57%	+35,25%	+259,53%	+440,00%	+98,84%	+63,32%	-252,71%	+132,35%	+317,67%	+739,92%	+637,70%	+308,92%	+23,43%	-42,11%	-0,65%	-39,64%	-51,34%	+12,92%	-10,65%	-35,65%	-32,92%	-75,13%	+235,52%	+95,77%	+14,73%	+68,42%	-44,06%	-37,08%	+44,08%	+62,33%	-33,42%	-26,05%	-1,61%	+20,12%	-11,55%	+89,50%	-141,50%	-30,30%	-94,80%	-61,22%	+268,89%	-46,60%	+565,89%	+174,95%	-30,70%	+81,84%	+80,91%	+172,20%	+361,54%	-13,96%	+143,61%	-80,55%	-41,67%	+295,04%	+7,34%	+147,90%	+18,66%	-56,92%	-58,61%	-15,85%	+141,77%	-27,43%	-63,08%	-83,43%	-76,94%	-29,28%	+991,57%	+630,45%	-53,88%	+85,84%	+5,41%	+260,85%	+54,53%	-70,34%	+10,48%	-49,50%
Pozostałe przychody operacyjne	528	238	33	651	92	834	233	21	270	56	20 101	3 665	72	2 090	95	560	90	89	60	2 446	249	1 035	154	1 764	963	519	5 659	-3 075	311	539	2 369	3 483	1 497	1 820	723	718	2 766	128	998	3 281	3 856	594	- 172	6 142	2 617	2 312	583	956	1 006	482	1 808	2 523	3 742	2 126	417	2 805	298	1 377	728	2 537	790	2 083	3 404	9 101	1 093	1 061	714	6 340	940	493	4 066	6 634	409	504	824	9 408	450	662	899	20 509	893
dynamika kw/kw		-54,92%	-86,13%	+1 872,73%	-85,87%	+806,52%	-72,06%	-90,99%	+1 185,71%	-79,26%	+35 794,64%	-81,77%	-98,04%	+2 802,78%	-95,45%	+489,47%	-83,93%	-1,11%	-32,58%	+3 976,67%	-89,82%	+315,66%	-85,12%	+1 045,45%	-45,41%	-46,11%	+990,37%	-154,34%	+110,11%	+73,31%	+339,52%	+47,02%	-57,02%	+21,58%	-60,27%	-0,69%	+285,24%	-95,37%	+679,69%	+228,76%	+17,53%	-84,60%	-128,96%	+3 670,93%	-57,39%	-11,65%	-74,78%	+63,98%	+5,23%	-52,09%	+275,10%	+39,55%	+48,32%	-43,19%	-80,39%	+572,66%	-89,38%	+362,08%	-47,13%	+248,49%	-68,86%	+163,67%	+63,42%	+167,36%	-87,99%	-2,93%	-32,70%	+787,96%	-85,17%	-47,55%	+724,75%	+63,16%	-93,83%	+23,23%	+63,49%	+1 041,75%	-95,22%	+47,11%	+35,80%	+2 181,31%	-95,65%
dynamika r/r					-82,58%	+250,42%	+606,06%	-96,77%	+193,48%	-93,29%	+8 527,04%	+17 352,38%	-73,33%	+3 632,14%	-99,53%	-84,72%	+25,00%	-95,74%	-36,84%	+336,79%	+176,67%	+1 062,92%	+156,67%	-27,88%	+286,75%	-49,86%	+3 574,68%	-274,32%	-67,71%	+3,85%	-58,14%	+213,27%	+381,35%	+237,66%	-69,48%	-79,39%	+84,77%	-92,97%	+38,04%	+356,96%	+39,41%	+364,06%	-117,23%	+87,20%	-32,13%	+289,23%	+438,95%	-84,44%	-61,56%	-79,15%	+210,12%	+163,91%	+271,97%	+341,08%	-76,94%	+11,18%	-92,04%	-35,23%	+74,58%	-9,55%	+165,10%	+51,27%	+367,58%	+258,73%	+38,35%	-49,06%	-79,02%	-30,34%	-14,00%	-53,53%	+469,47%	+4,64%	-56,49%	+2,23%	-79,73%	+41,81%	+10,02%	+31,35%	+9,10%	+118,00%	+98,44%
Pozostałe koszty operacyjne	- 554	- 359	0	-1 524	-87	- 689	397	-1 169	-88	- 106	-20 103	17 407	-18	-3 148	- 107	- 993	-96	- 375	- 193	-1 230	- 307	- 951	-5 036	-2 446	- 668	- 502	-5 367	-2 371	-1 124	- 613	-2 356	-5 160	- 686	-1 362	-1 599	-5 553	-1 776	-90	-1 157	-12 434	-2 744	-1 071	- 946	-4 439	- 243	-1 407	- 954	- 746	-1 429	- 564	-1 464	-4 598	-2 546	-3 256	-1 466	-3 710	-1 799	-2 260	-6 075	-2 712	- 502	-1 350	-9 861	54	-86	- 994	- 884	- 529	- 700	- 783	-1 087	-2 870	- 570	- 646	-1 089	-5 144	- 224	- 524	- 497	-11 181	- 317
dynamika kw/kw		+35,20%	+100,00%	-83,46%	+94,29%	-691,95%	+157,62%	-394,46%	+92,47%	-20,45%	-18 865,09%	+186,59%	-100,10%	-17 388,89%	+96,60%	-828,04%	+90,33%	-290,63%	+48,53%	-537,31%	+75,04%	-209,77%	-429,55%	+51,43%	+72,69%	+24,85%	-969,12%	+55,82%	+52,59%	+45,46%	-284,34%	-119,02%	+86,71%	-98,54%	-17,40%	-247,28%	+68,02%	+94,93%	-1 185,56%	-974,68%	+77,93%	+60,97%	+11,67%	-369,24%	+94,53%	-479,01%	+32,20%	+21,80%	-91,55%	+60,53%	-159,57%	-214,07%	+44,63%	-27,89%	+54,98%	-153,07%	+51,51%	-25,63%	-168,81%	+55,36%	+81,49%	-168,92%	-630,44%	+100,55%	-259,26%	-1 055,81%	+11,07%	+40,16%	-32,33%	-11,86%	-38,83%	-164,03%	+80,14%	-13,33%	-68,58%	-372,36%	+95,65%	-133,93%	+5,15%	-2 149,70%	+97,16%
dynamika r/r					+84,30%	-91,92%	+36,75%	+23,29%	-1,15%	+84,62%	-5 163,73%	+1 589,05%	+79,55%	-2 869,81%	+99,47%	-105,70%	-433,33%	+88,09%	-80,37%	-23,87%	-219,79%	-153,60%	-2 509,33%	-98,86%	-117,59%	+47,21%	-6,57%	+3,07%	-68,26%	-22,11%	+56,10%	-117,63%	+38,97%	-122,19%	+32,13%	-7,62%	-158,89%	+93,39%	+27,64%	-123,92%	-54,50%	-1 090,00%	+18,24%	+64,30%	+91,14%	-31,37%	-0,85%	+83,19%	-488,07%	+59,91%	-53,46%	-516,35%	-78,17%	-477,30%	-0,14%	+19,31%	+29,34%	+30,59%	-314,39%	+26,90%	+72,10%	+40,27%	-62,32%	+101,99%	+82,87%	+26,37%	+91,04%	-1 079,63%	-713,95%	+21,23%	-22,96%	-442,53%	+18,57%	+17,50%	-0,18%	-79,23%	+60,70%	+18,89%	+54,36%	-117,36%	-41,52%
Zysk operacyjny	1 524	1 104	938	- 616	- 225	922	1 854	- 224	964	1 495	1 997	19 661	1 871	5 395	16 778	7 154	7 424	7 679	9 587	8 754	4 427	3 960	6 094	6 053	3 181	2 617	3 022	17 151	4 837	2 909	4 611	10 964	4 366	4 756	6 588	3 582	3 619	4 267	8 807	-1 708	6 094	-2 232	5 131	2 090	4 306	3 869	2 966	2 787	4 889	1 972	6 412	2 587	15 655	8 350	4 172	10 452	1 311	4 647	15 278	12 016	7 259	7 295	2 429	14 201	6 873	15 932	6 279	7 674	1 212	3 368	7 540	24 100	6 939	1 545	8 211	25 700	25 846	2 745	2 916	33 011	13 513
dynamika kw/kw		-27,56%	-15,04%	-165,67%	+63,47%	+509,78%	+101,08%	-112,08%	+530,36%	+55,08%	+33,58%	+884,53%	-90,48%	+188,35%	+210,99%	-57,36%	+3,77%	+3,43%	+24,85%	-8,69%	-49,43%	-10,55%	+53,89%	-0,67%	-47,45%	-17,73%	+15,48%	+467,54%	-71,80%	-39,86%	+58,51%	+137,78%	-60,18%	+8,93%	+38,52%	-45,63%	+1,03%	+17,91%	+106,40%	-119,39%	+456,79%	-136,63%	+329,88%	-59,27%	+106,03%	-10,15%	-23,34%	-6,04%	+75,42%	-59,66%	+225,15%	-59,65%	+505,14%	-46,66%	-50,04%	+150,53%	-87,46%	+254,46%	+228,77%	-21,35%	-39,59%	+0,50%	-66,70%	+484,64%	-51,60%	+131,81%	-60,59%	+22,22%	-84,21%	+177,89%	+123,87%	+219,63%	-71,21%	-77,73%	+431,46%	+212,99%	+0,57%	-89,38%	+6,23%	+1 032,06%	-59,07%
dynamika r/r					-114,76%	-16,49%	+97,65%	+63,64%	+528,44%	+62,15%	+7,71%	+8 877,23%	+94,09%	+260,87%	+740,16%	-63,61%	+296,79%	+42,34%	-42,86%	+22,37%	-40,37%	-48,43%	-36,43%	-30,85%	-28,15%	-33,91%	-50,41%	+183,35%	+52,06%	+11,16%	+52,58%	-36,07%	-9,74%	+63,49%	+42,88%	-67,33%	-17,11%	-10,28%	+33,68%	-147,68%	+68,39%	-152,31%	-41,74%	+222,37%	-29,34%	+273,34%	-42,19%	+33,35%	+13,54%	-49,03%	+116,18%	-7,18%	+220,21%	+323,43%	-34,93%	+304,02%	-91,63%	-44,35%	+266,20%	+14,96%	+453,70%	+56,98%	-84,10%	+18,18%	-5,32%	+118,40%	+158,50%	-45,96%	-82,37%	-78,86%	+20,08%	+214,05%	+472,52%	-54,13%	+8,90%	+6,64%	+272,47%	+77,67%	-64,49%	+28,45%	-47,72%
Przychody Finansowe	288	523	361	312	344	735	-37	2 114	90	157	163	368	130	478	177	4 965	1 708	933	2 223	2 111	1 903	773	688	619	582	608	571	494	720	844	403	604	736	747	135	685	690	416	222	496	469	131	212	136	399	322	-13	203	23	114	245	195	1 343	703	98	443	211	277	443	56	1 173	38	279	153	189	-12	1	252	547	935	1 259	1 411	652	1 124	31	1 652	1 150	1 035	459	587	209
dynamika kw/kw		+81,60%	-30,98%	-13,57%	+10,26%	+113,66%	-105,03%	+5 813,51%	-95,74%	+74,44%	+3,82%	+125,77%	-64,67%	+267,69%	-62,97%	+2 705,08%	-65,60%	-45,37%	+138,26%	-5,04%	-9,85%	-59,38%	-11,00%	-10,03%	-5,98%	+4,47%	-6,09%	-13,49%	+45,75%	+17,22%	-52,25%	+49,88%	+21,85%	+1,49%	-81,93%	+407,41%	+0,73%	-39,71%	-46,63%	+123,42%	-5,44%	-72,07%	+61,83%	-35,85%	+193,38%	-19,30%	-104,04%	+1 661,54%	-88,67%	+395,65%	+114,91%	-20,41%	+588,72%	-47,65%	-86,06%	+352,04%	-52,37%	+31,28%	+59,93%	-87,36%	+1 994,64%	-96,76%	+634,21%	-45,16%	+23,53%	-106,35%	+108,33%	+25 100,00%	+117,06%	+70,93%	+34,65%	+12,07%	-53,79%	+72,39%	-97,24%	+5 229,03%	-30,39%	-10,00%	-55,65%	+27,89%	-64,40%
dynamika r/r					+19,44%	+40,54%	-110,25%	+577,56%	-73,84%	-78,64%	+540,54%	-82,59%	+44,44%	+204,46%	+8,59%	+1 249,18%	+1 213,85%	+95,19%	+1 155,93%	-57,48%	+11,42%	-17,15%	-69,05%	-70,68%	-69,42%	-21,35%	-17,01%	-20,19%	+23,71%	+38,82%	-29,42%	+22,27%	+2,22%	-11,49%	-66,50%	+13,41%	-6,25%	-44,31%	+64,44%	-27,59%	-32,03%	-68,51%	-4,50%	-72,58%	-14,93%	+145,80%	-106,13%	+49,26%	-94,24%	-64,60%	+1 984,62%	-3,94%	+5 739,13%	+516,67%	-60,00%	+127,18%	-84,29%	-60,60%	+352,04%	-87,36%	+455,92%	-86,28%	-37,02%	+173,21%	-83,89%	-131,58%	-99,64%	+64,71%	+189,42%	+7 891,67%	+125 800,00%	+459,92%	+19,20%	+20,21%	-97,54%	+17,08%	+76,38%	-7,92%	+1 380,65%	-64,47%	-81,83%
Koszty finansowe	- 196	- 373	- 192	- 499	-52	- 310	56	- 184	-85	-89	- 112	- 710	- 447	- 915	- 919	-4 355	-3 053	-1 763	-3 515	-2 152	-1 683	- 466	- 401	- 381	- 501	- 529	- 473	- 195	- 253	- 524	- 208	- 617	- 324	- 350	1	-1 483	- 158	- 400	- 241	- 547	- 276	- 187	- 117	- 418	- 359	-20	- 257	- 371	- 739	- 354	-37	-1 318	- 152	- 242	- 145	- 403	- 194	- 333	-25	- 591	- 449	- 113	- 156	- 625	- 211	- 649	-95	- 898	- 320	- 556	- 650	-87	- 354	- 556	- 534	-1 000	- 271	- 295	- 220	- 592	- 166
dynamika kw/kw		-90,31%	+48,53%	-159,90%	+89,58%	-496,15%	+118,06%	-428,57%	+53,80%	-4,71%	-25,84%	-533,93%	+37,04%	-104,70%	-0,44%	-373,88%	+29,90%	+42,25%	-99,38%	+38,78%	+21,79%	+72,31%	+13,95%	+4,99%	-31,50%	-5,59%	+10,59%	+58,77%	-29,74%	-107,11%	+60,31%	-196,63%	+47,49%	-8,02%	+100,29%	-148 400,00%	+89,35%	-153,16%	+39,75%	-126,97%	+49,54%	+32,25%	+37,43%	-257,26%	+14,11%	+94,43%	-1 185,00%	-44,36%	-99,19%	+52,10%	+89,55%	-3 462,16%	+88,47%	-59,21%	+40,08%	-177,93%	+51,86%	-71,65%	+92,49%	-2 264,00%	+24,03%	+74,83%	-38,05%	-300,64%	+66,24%	-207,58%	+85,36%	-845,26%	+64,37%	-73,75%	-16,91%	+86,62%	-306,90%	-57,06%	+3,96%	-87,27%	+72,90%	-8,86%	+25,42%	-169,09%	+71,96%
dynamika r/r					+73,47%	+16,89%	+129,17%	+63,13%	-63,46%	+71,29%	-300,00%	-285,87%	-425,88%	-928,09%	-720,54%	-513,38%	-583,00%	-92,68%	-282,48%	+50,59%	+44,87%	+73,57%	+88,59%	+82,30%	+70,23%	-13,52%	-17,96%	+48,82%	+49,50%	+0,95%	+56,03%	-216,41%	-28,06%	+33,21%	+100,48%	-140,36%	+51,23%	-14,29%	-24 200,00%	+63,12%	-74,68%	+53,25%	+51,45%	+23,58%	-30,07%	+89,30%	-119,66%	+11,24%	-105,85%	-1 670,00%	+85,60%	-255,26%	+79,43%	+31,64%	-291,89%	+69,42%	-27,63%	-37,60%	+82,76%	-46,65%	-131,44%	+66,07%	-524,00%	-5,75%	+53,01%	-474,34%	+39,10%	-43,68%	-51,66%	+14,33%	-584,21%	+90,31%	-10,63%	0,00%	+17,85%	-1 049,43%	+23,45%	+46,94%	+58,80%	+40,80%	+38,75%
Zysk brutto	1 616	1 254	1 107	- 803	67	1 347	1 873	1 706	969	1 563	2 048	19 319	1 554	4 958	16 036	7 764	6 079	6 849	8 295	8 713	4 647	4 267	6 381	6 291	3 262	2 696	3 120	17 450	5 304	3 229	4 806	10 951	4 778	5 153	6 724	2 784	4 151	4 283	8 788	-1 759	6 287	-2 288	5 226	1 808	4 346	4 171	2 696	2 619	4 173	1 732	6 620	1 464	16 846	8 811	4 125	10 492	1 328	4 591	16 041	11 588	7 983	7 220	2 552	13 729	6 851	15 271	6 185	7 028	1 439	3 747	8 149	25 424	7 237	2 113	7 708	26 352	26 725	3 485	3 155	33 006	13 556
dynamika kw/kw		-22,40%	-11,72%	-172,54%	+108,34%	+1 910,45%	+39,05%	-8,92%	-43,20%	+61,30%	+31,03%	+843,31%	-91,96%	+219,05%	+223,44%	-51,58%	-21,70%	+12,67%	+21,11%	+5,04%	-46,67%	-8,18%	+49,54%	-1,41%	-48,15%	-17,35%	+15,73%	+459,29%	-69,60%	-39,12%	+48,84%	+127,86%	-56,37%	+7,85%	+30,49%	-58,60%	+49,10%	+3,18%	+105,18%	-120,02%	+457,42%	-136,39%	+328,41%	-65,40%	+140,38%	-4,03%	-35,36%	-2,86%	+59,34%	-58,50%	+282,22%	-77,89%	+1 050,68%	-47,70%	-53,18%	+154,35%	-87,34%	+245,71%	+249,40%	-27,76%	-31,11%	-9,56%	-64,65%	+437,97%	-50,10%	+122,90%	-59,50%	+13,63%	-79,52%	+160,39%	+117,48%	+211,99%	-71,53%	-70,80%	+264,79%	+241,88%	+1,42%	-86,96%	-9,47%	+946,15%	-58,93%
dynamika r/r					-95,85%	+7,42%	+69,20%	+312,45%	+1 346,27%	+16,04%	+9,34%	+1 032,42%	+60,37%	+217,21%	+683,01%	-59,81%	+291,18%	+38,14%	-48,27%	+12,22%	-23,56%	-37,70%	-23,07%	-27,80%	-29,80%	-36,82%	-51,10%	+177,38%	+62,60%	+19,77%	+54,04%	-37,24%	-9,92%	+59,59%	+39,91%	-74,58%	-13,12%	-16,88%	+30,70%	-163,18%	+51,46%	-153,42%	-40,53%	+202,79%	-30,87%	+282,30%	-48,41%	+44,86%	-3,98%	-58,48%	+145,55%	-44,10%	+303,69%	+408,72%	-37,69%	+616,67%	-92,12%	-47,89%	+288,87%	+10,45%	+501,13%	+57,26%	-84,09%	+18,48%	-14,18%	+111,51%	+142,36%	-48,81%	-79,00%	-75,46%	+31,75%	+261,75%	+402,92%	-43,61%	-5,41%	+3,65%	+269,28%	+64,93%	-59,07%	+25,25%	-49,28%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zysk netto	920	603	546	162	- 116	1 028	1 327	1 183	931	1 091	1 502	15 457	1 097	3 831	12 842	6 012	4 922	5 610	6 500	6 322	3 582	3 381	4 655	5 735	2 682	2 276	2 468	13 718	4 193	2 483	3 092	8 437	3 854	4 200	4 900	1 093	3 444	2 896	5 975	-1 588	4 119	-1 300	3 241	3 454	3 059	1 422	4 634	1 035	3 309	262	5 591	1 576	13 257	7 587	2 676	8 586	901	3 524	11 407	9 175	6 170	5 751	1 039	10 929	5 214	11 951	5 199	5 298	1 049	2 729	6 442	20 214	5 698	1 531	6 191	22 396	21 589	2 736	2 586	26 616	10 934
dynamika kw/kw		-34,46%	-9,45%	-70,33%	-171,60%	+986,21%	+29,09%	-10,85%	-21,30%	+17,19%	+37,67%	+929,09%	-92,90%	+249,23%	+235,21%	-53,18%	-18,13%	+13,98%	+15,86%	-2,74%	-43,34%	-5,61%	+37,68%	+23,20%	-53,23%	-15,14%	+8,44%	+455,83%	-69,43%	-40,78%	+24,53%	+172,87%	-54,32%	+8,98%	+16,67%	-77,69%	+215,10%	-15,91%	+106,32%	-126,58%	+359,38%	-131,56%	+349,31%	+6,57%	-11,44%	-53,51%	+225,88%	-77,67%	+219,71%	-92,08%	+2 033,97%	-71,81%	+741,18%	-42,77%	-64,73%	+220,85%	-89,51%	+291,12%	+223,69%	-19,57%	-32,75%	-6,79%	-81,93%	+951,88%	-52,29%	+129,21%	-56,50%	+1,90%	-80,20%	+160,15%	+136,06%	+213,78%	-71,81%	-73,13%	+304,38%	+261,75%	-3,60%	-87,33%	-5,48%	+929,23%	-58,92%
dynamika r/r					-112,61%	+70,48%	+143,04%	+630,25%	+902,59%	+6,13%	+13,19%	+1 206,59%	+17,83%	+251,15%	+754,99%	-61,11%	+348,68%	+46,44%	-49,38%	+5,16%	-27,22%	-39,73%	-28,38%	-9,29%	-25,13%	-32,68%	-46,98%	+139,20%	+56,34%	+9,09%	+25,28%	-38,50%	-8,08%	+69,15%	+58,47%	-87,05%	-10,64%	-31,05%	+21,94%	-245,29%	+19,60%	-144,89%	-45,76%	+317,51%	-25,73%	+209,38%	+42,98%	-70,03%	+8,17%	-81,58%	+20,65%	+52,27%	+300,63%	+2 795,80%	-52,14%	+444,80%	-93,20%	-53,55%	+326,27%	+6,86%	+584,79%	+63,20%	-90,89%	+19,12%	-15,49%	+107,81%	+400,38%	-51,52%	-79,88%	-77,17%	+23,91%	+281,54%	+443,18%	-43,90%	-3,90%	+10,79%	+278,89%	+78,71%	-58,23%	+18,84%	-49,35%
Zysk netto akcjonariuszy większościowych	989	628	598	174	-38	962	1 405	1 263	931	1 091	1 502	15 457	1 097	3 831	12 842	6 012	4 922	5 610	6 500	6 322	3 582	3 381	4 655	5 735	2 682	2 276	2 468	13 718	4 201	2 306	3 603	8 653	3 726	3 991	4 728	972	3 386	3 126	6 299	-3 028	4 042	-1 653	2 932	3 082	2 902	1 057	4 394	1 119	3 081	979	5 575	2 503	13 137	7 421	2 475	8 127	676	3 194	11 114	8 965	6 122	5 690	665	11 412	5 186	11 715	4 894	5 867	977	2 591	6 077	19 337	5 430	1 399	5 946	22 501	21 608	2 679	2 255	26 319	10 942
dynamika kw/kw		-36,50%	-4,78%	-70,90%	-121,84%	+2 631,58%	+46,05%	-10,11%	-26,29%	+17,19%	+37,67%	+929,09%	-92,90%	+249,23%	+235,21%	-53,18%	-18,13%	+13,98%	+15,86%	-2,74%	-43,34%	-5,61%	+37,68%	+23,20%	-53,23%	-15,14%	+8,44%	+455,83%	-69,38%	-45,11%	+56,24%	+140,16%	-56,94%	+7,11%	+18,47%	-79,44%	+248,35%	-7,68%	+101,50%	-148,07%	+233,49%	-140,90%	+277,37%	+5,12%	-5,84%	-63,58%	+315,70%	-74,53%	+175,34%	-68,22%	+469,46%	-55,10%	+424,85%	-43,51%	-66,65%	+228,36%	-91,68%	+372,49%	+247,96%	-19,34%	-31,71%	-7,06%	-88,31%	+1 616,09%	-54,56%	+125,90%	-58,22%	+19,88%	-83,35%	+165,20%	+134,54%	+218,20%	-71,92%	-74,24%	+325,02%	+278,42%	-3,97%	-87,60%	-15,83%	+1 067,14%	-58,43%
dynamika r/r					-103,84%	+53,18%	+134,95%	+625,86%	+2 550,00%	+13,41%	+6,90%	+1 123,83%	+17,83%	+251,15%	+754,99%	-61,11%	+348,68%	+46,44%	-49,38%	+5,16%	-27,22%	-39,73%	-28,38%	-9,29%	-25,13%	-32,68%	-46,98%	+139,20%	+56,64%	+1,32%	+45,99%	-36,92%	-11,31%	+73,07%	+31,22%	-88,77%	-9,13%	-21,67%	+33,23%	-411,52%	+19,37%	-152,88%	-53,45%	+201,78%	-28,20%	+163,94%	+49,86%	-63,69%	+6,17%	-7,38%	+26,88%	+123,68%	+326,39%	+658,02%	-55,61%	+224,69%	-94,85%	-56,96%	+349,05%	+10,31%	+805,62%	+78,15%	-94,02%	+27,30%	-15,29%	+105,89%	+635,94%	-48,59%	-81,16%	-77,88%	+24,17%	+229,59%	+455,78%	-46,01%	-2,16%	+16,36%	+297,94%	+91,49%	-62,08%	+16,97%	-49,36%
EBITDA	1 845	1 515	1 551	- 391	156	1 348	2 260	308	1 400	1 970	2 448	20 232	2 346	5 889	17 303	7 775	7 899	8 183	10 117	9 368	4 934	4 473	6 618	6 988	3 717	3 157	3 627	17 864	5 344	3 486	5 165	11 713	4 938	5 341	7 183	4 411	4 257	4 920	9 472	- 704	6 784	-1 405	5 938	2 793	4 950	4 557	3 695	3 918	5 519	2 623	7 165	3 283	16 274	9 338	6 070	10 682	2 444	5 940	16 484	13 308	8 881	8 872	4 090	15 664	8 439	17 551	7 823	9 298	2 798	4 867	9 016	25 522	8 409	2 983	9 640	27 084	27 203	4 107	4 282	34 320	14 842
dynamika kw/kw		-17,89%	+2,38%	-125,21%	+139,90%	+764,10%	+67,66%	-86,37%	+354,55%	+40,71%	+24,26%	+726,47%	-88,40%	+151,02%	+193,82%	-55,07%	+1,59%	+3,60%	+23,63%	-7,40%	-47,33%	-9,34%	+47,95%	+5,59%	-46,81%	-15,07%	+14,89%	+392,53%	-70,09%	-34,77%	+48,16%	+126,78%	-57,84%	+8,16%	+34,49%	-38,59%	-3,49%	+15,57%	+92,52%	-107,43%	+1 063,64%	-120,71%	+522,63%	-52,96%	+77,23%	-7,94%	-18,92%	+6,04%	+40,86%	-52,47%	+173,16%	-54,18%	+395,71%	-42,62%	-35,00%	+75,98%	-77,12%	+143,04%	+177,51%	-19,27%	-33,27%	-0,10%	-53,90%	+282,98%	-46,12%	+107,97%	-55,43%	+18,85%	-69,91%	+73,95%	+85,25%	+183,07%	-67,05%	-64,53%	+223,16%	+180,95%	+0,44%	-84,90%	+4,26%	+701,49%	-56,75%
dynamika r/r					-91,54%	-11,02%	+45,71%	+178,77%	+797,44%	+46,14%	+8,32%	+6 468,83%	+67,57%	+198,93%	+606,82%	-61,57%	+236,70%	+38,95%	-41,53%	+20,49%	-37,54%	-45,34%	-34,59%	-25,41%	-24,67%	-29,42%	-45,19%	+155,64%	+43,77%	+10,42%	+42,40%	-34,43%	-7,60%	+53,21%	+39,07%	-62,34%	-13,79%	-7,88%	+31,87%	-115,96%	+59,36%	-128,56%	-37,31%	+496,73%	-27,03%	+424,34%	-37,77%	+40,28%	+11,49%	-42,44%	+93,91%	-16,21%	+194,87%	+256,00%	-15,28%	+225,37%	-84,98%	-36,39%	+171,57%	+24,58%	+263,38%	+49,36%	-75,19%	+17,70%	-4,98%	+97,82%	+91,27%	-40,64%	-66,84%	-72,27%	+15,25%	+174,49%	+200,54%	-38,71%	+6,92%	+6,12%	+223,50%	+37,68%	-55,58%	+26,72%	-45,44%
Przepływy operacyjne	-82	9 549	-6 658	5 506	755	7 683	-9 822	-2 408	-9 947	9 510	-3 065	-4 028	-11 604	-12 593	20 249	-2 426	-10 882	22 517	18 951	22 077	9 061	-7 459	18 917	20 440	-12 283	6 302	-14 994	26 649	9 718	-8 974	-5 495	17 963	66	8 302	19 637	20 705	-16 998	-24 541	16 043	4 158	-15 753	-4 726	17 717	19 808	-10 839	-6 276	-10 308	-9 985	8 752	12 894	22 133	47 019	13 587	-9 277	-9 471	-7 534	9 476	24 781	2 492	745	26 898	1 223	22 311	29 524	6 583	19 295	-1 776	3 612	2 866	-28 876	23 728	- 107	-1 491	-3 830	20 725	60 730	-16 463	-18 280	18 485	17 308	-17 830
dynamika kw/kw		+11 745,12%	-169,72%	+182,70%	-86,29%	+917,62%	-227,84%	+75,48%	-313,08%	+195,61%	-132,23%	-31,42%	-188,08%	-8,52%	+260,80%	-111,98%	-348,56%	+306,92%	-15,84%	+16,50%	-58,96%	-182,32%	+353,61%	+8,05%	-160,09%	+151,31%	-337,92%	+277,73%	-63,53%	-192,34%	+38,77%	+426,90%	-99,63%	+12 478,79%	+136,53%	+5,44%	-182,10%	-44,38%	+165,37%	-74,08%	-478,86%	+70,00%	+474,88%	+11,80%	-154,72%	+42,10%	-64,24%	+3,13%	+187,65%	+47,33%	+71,65%	+112,44%	-71,10%	-168,28%	-2,09%	+20,45%	+225,78%	+161,51%	-89,94%	-70,10%	+3 510,47%	-95,45%	+1 724,28%	+32,33%	-77,70%	+193,10%	-109,20%	+303,38%	-20,65%	-1 107,54%	+182,17%	-100,45%	-1 293,46%	-156,87%	+641,12%	+193,03%	-127,11%	-11,04%	+201,12%	-6,37%	-203,02%
dynamika r/r					+1 020,73%	-19,54%	-47,52%	-143,73%	-1 417,48%	+23,78%	+68,79%	-67,28%	-16,66%	-232,42%	+760,65%	+39,77%	+6,22%	+278,81%	-6,41%	+1 010,02%	+183,27%	-133,13%	-0,18%	-7,41%	-235,56%	+184,49%	-179,26%	+30,38%	+179,12%	-242,40%	+63,35%	-32,59%	-99,32%	+192,51%	+457,36%	+15,26%	-25 854,55%	-395,60%	-18,30%	-79,92%	+7,32%	+80,74%	+10,43%	+376,38%	+31,19%	-32,80%	-158,18%	-150,41%	+180,75%	+305,45%	+314,72%	+570,90%	+55,24%	-171,95%	-142,79%	-116,02%	-30,26%	+367,12%	+126,31%	+109,89%	+183,85%	-95,06%	+795,30%	+3 862,95%	-75,53%	+1 477,68%	-107,96%	-87,77%	-56,46%	-249,66%	+1 436,04%	-102,96%	-152,02%	+86,74%	-12,66%	+56 857,01%	-1 004,16%	-377,28%	-10,81%	-71,50%	-8,30%
Amortyzacja	321	411	613	225	381	426	406	532	436	475	451	571	475	494	525	621	475	504	530	614	507	513	524	935	536	540	605	713	507	577	554	749	572	585	595	829	638	653	665	1 004	690	827	807	703	644	688	729	1 131	630	651	753	696	619	988	1 898	230	1 133	1 293	1 206	1 292	1 622	1 577	1 661	1 463	1 566	1 619	1 544	1 624	1 586	1 499	1 476	1 422	1 470	1 438	1 429	1 384	1 357	1 362	1 366	1 309	1 329
dynamika kw/kw		+28,04%	+49,15%	-63,30%	+69,33%	+11,81%	-4,69%	+31,03%	-18,05%	+8,94%	-5,05%	+26,61%	-16,81%	+4,00%	+6,28%	+18,29%	-23,51%	+6,11%	+5,16%	+15,85%	-17,43%	+1,18%	+2,14%	+78,44%	-42,67%	+0,75%	+12,04%	+17,85%	-28,89%	+13,81%	-3,99%	+35,20%	-23,63%	+2,27%	+1,71%	+39,33%	-23,04%	+2,35%	+1,84%	+50,98%	-31,27%	+19,86%	-2,42%	-12,89%	-8,39%	+6,83%	+5,96%	+55,14%	-44,30%	+3,33%	+15,67%	-7,57%	-11,06%	+59,61%	+92,11%	-87,88%	+392,61%	+14,12%	-6,73%	+7,13%	+25,54%	-2,77%	+5,33%	-11,92%	+7,04%	+3,38%	-4,63%	+5,18%	-2,34%	-5,49%	-1,53%	-3,66%	+3,38%	-2,18%	-0,63%	-3,15%	-1,95%	+0,37%	+0,29%	-4,17%	+1,53%
dynamika r/r					+18,69%	+3,65%	-33,77%	+136,44%	+14,44%	+11,50%	+11,08%	+7,33%	+8,94%	+4,00%	+16,41%	+8,76%	0,00%	+2,02%	+0,95%	-1,13%	+6,74%	+1,79%	-1,13%	+52,28%	+5,72%	+5,26%	+15,46%	-23,74%	-5,41%	+6,85%	-8,43%	+5,05%	+12,82%	+1,39%	+7,40%	+10,68%	+11,54%	+11,62%	+11,76%	+21,11%	+8,15%	+26,65%	+21,35%	-29,98%	-6,67%	-16,81%	-9,67%	+60,88%	-2,17%	-5,38%	+3,29%	-38,46%	-1,75%	+51,77%	+152,06%	-66,95%	+83,04%	+30,87%	-36,46%	+461,74%	+43,16%	+21,96%	+37,73%	+13,24%	-3,45%	+2,66%	-7,04%	+11,00%	+1,28%	-7,41%	-4,40%	-12,44%	-7,31%	-4,07%	-3,18%	-2,67%	-7,69%	-5,29%	-4,41%	-5,42%	-2,06%
Przepływy inwestycyjne	-2 004	-3 334	1 970	2 119	-3 787	-6 483	4 828	7 297	1 356	- 287	-1 837	-1 837	-1 292	- 657	-7 557	2 915	-5 233	-1 847	- 968	-21 186	10 343	-13 554	-8 300	-7 079	890	1 690	11 532	-7 545	10 343	-24 115	1 173	-17 990	3 695	- 116	-16 094	4 831	7 247	9 470	-18 318	-1 433	2 536	26	- 297	-3 276	-5 881	-1 533	- 682	-1 277	-1 902	-4 623	-14 360	-11 087	-8 854	-11 832	3 176	8 069	2 639	-25 821	2 281	-2 282	-21 810	12 140	1 141	-34 917	-20 328	-10 945	9 244	14 066	6 817	-3 038	-7 577	-3 547	-1 297	12 196	-13 830	-30 974	10 441	9 558	12 857	-20 344	13 540
dynamika kw/kw		-66,37%	+159,09%	+7,56%	-278,72%	-71,19%	+174,47%	+51,14%	-81,42%	-121,17%	-540,07%	0,00%	+29,67%	+49,15%	-1 050,23%	+138,57%	-279,52%	+64,70%	+47,59%	-2 088,64%	+148,82%	-231,05%	+38,76%	+14,71%	+112,57%	+89,89%	+582,37%	-165,43%	+237,08%	-333,15%	+104,86%	-1 633,67%	+120,54%	-103,14%	-13 774,14%	+130,02%	+50,01%	+30,67%	-293,43%	+92,18%	+276,97%	-98,97%	-1 242,31%	-1 003,03%	-79,52%	+73,93%	+55,51%	-87,24%	-48,94%	-143,06%	-210,62%	+22,79%	+20,14%	-33,63%	+126,84%	+154,06%	-67,29%	-1 078,44%	+108,83%	-200,04%	-855,74%	+155,66%	-90,60%	-3 160,21%	+41,78%	+46,16%	+184,46%	+52,16%	-51,54%	-144,57%	-149,41%	+53,19%	+63,43%	+1 040,32%	-213,40%	-123,96%	+133,71%	-8,46%	+34,52%	-258,23%	+166,56%
dynamika r/r					-88,97%	-94,45%	+145,08%	+244,36%	+135,81%	+95,57%	-138,05%	-125,17%	-195,28%	-128,92%	-311,38%	+258,68%	-305,03%	-181,13%	+87,19%	-826,79%	+297,65%	-633,84%	-757,44%	+66,59%	-91,40%	+112,47%	+238,94%	-6,58%	+1 062,13%	-1 526,92%	-89,83%	-138,44%	-64,28%	+99,52%	-1 472,04%	+126,85%	+96,13%	+8 263,79%	-13,82%	-129,66%	-65,01%	-99,73%	+98,38%	-128,61%	-331,90%	-5 996,15%	-129,63%	+61,02%	+67,66%	-201,57%	-2 005,57%	-768,21%	-365,51%	-155,94%	+122,12%	+172,78%	+129,81%	-118,23%	-28,18%	-128,28%	-926,45%	+147,02%	-49,98%	-1 430,11%	+6,80%	-190,16%	+710,17%	+140,28%	+133,54%	+72,24%	-181,97%	-125,22%	-119,03%	+501,45%	-82,53%	-773,24%	+905,01%	-21,63%	+192,96%	+34,32%	+29,68%
Capex	- 868	- 384	-1 597	-2 089	- 826	-3 709	-1 252	-1 342	- 214	-2 222	- 891	-1 280	-1 123	- 948	-2 223	383	-3 541	-3 692	-3 155	-2 747	-4 222	-2 840	-1 602	-2 310	- 707	-10 359	-1 026	-2 810	- 922	-16 278	- 995	-1 025	- 892	-4 885	-1 329	-6 902	-1 375	-2 968	-4 766	-13 464	-1 846	- 123	- 428	-3 429	-1 295	-3 423	- 753	-4 266	-1 911	-2 195	-1 910	-7 075	-1 146	-9 169	- 926	-1 433	-4 465	785	-7 265	-7 666	-5 090	-1 272	-1 660	-1 713	-1 691	- 512	-5 400	-4 748	-1 016	-12 753	-1 193	-26 578	- 550	-2 050	-2 252	-1 797	-1 196	-26 887	- 423	-9 176	-1 187
dynamika kw/kw		+55,76%	-315,89%	-30,81%	+60,46%	-349,03%	+66,24%	-7,19%	+84,05%	-938,32%	+59,90%	-43,66%	+12,27%	+15,58%	-134,49%	+117,23%	-1 024,54%	-4,26%	+14,54%	+12,93%	-53,69%	+32,73%	+43,59%	-44,19%	+69,39%	-1 365,21%	+90,10%	-173,88%	+67,19%	-1 665,51%	+93,89%	-3,02%	+12,98%	-447,65%	+72,79%	-419,34%	+80,08%	-115,85%	-60,58%	-182,50%	+86,29%	+93,34%	-247,97%	-701,17%	+62,23%	-164,32%	+78,00%	-466,53%	+55,20%	-14,86%	+12,98%	-270,42%	+83,80%	-700,09%	+89,90%	-54,75%	-211,58%	+117,58%	-1 025,48%	-5,52%	+33,60%	+75,01%	-30,50%	-3,19%	+1,28%	+69,72%	-954,69%	+12,07%	+78,60%	-1 155,22%	+90,65%	-2 127,83%	+97,93%	-272,73%	-9,85%	+20,20%	+33,44%	-2 148,08%	+98,43%	-2 069,27%	+87,06%
dynamika r/r					+4,84%	-865,89%	+21,60%	+35,76%	+74,09%	+40,09%	+28,83%	+4,62%	-424,77%	+57,34%	-149,49%	+129,92%	-215,32%	-289,45%	-41,93%	-817,23%	-19,23%	+23,08%	+49,22%	+15,91%	+83,25%	-264,75%	+35,96%	-21,65%	-30,41%	-57,14%	+3,02%	+63,52%	+3,25%	+69,99%	-33,57%	-573,37%	-54,15%	+39,24%	-258,62%	-95,07%	-34,25%	+95,86%	+91,02%	+74,53%	+29,85%	-2 682,93%	-75,93%	-24,41%	-47,57%	+35,87%	-153,65%	-65,85%	+40,03%	-317,72%	+51,52%	+79,75%	-289,62%	+108,56%	-684,56%	-434,96%	-14,00%	-262,04%	+77,15%	+77,65%	+66,78%	+59,75%	-225,30%	-177,17%	+39,92%	-2 390,82%	+77,91%	-459,77%	+45,87%	+83,93%	-88,77%	+93,24%	-117,45%	-1 211,56%	+81,22%	-410,63%	+0,75%
Przepływy finansowe	- 438	- 294	111	- 894	-2 218	- 294	1 621	1 042	1 631	-3 907	979	8 063	12 294	-19 374	26 939	-9 564	15 836	-5 163	-1 719	-14 291	-12 442	-7 639	2 298	-2 422	3 234	-2 986	3 704	-2 283	-12 442	16 751	- 911	-7 315	2 639	-3 126	-3 431	395	- 544	307	10 846	1 494	-8 659	-4 628	289	695	-1 266	3 426	-1 702	6 621	-1 261	228	-3 338	-12 303	3 846	-2 453	- 910	- 860	-6 830	-1 070	-15 395	3 006	-2 687	2 090	-18 769	-3 717	1 170	-2 713	-14 162	- 492	3 706	-4 250	-20 703	6 726	984	- 370	-13 411	-7 897	-6 081	723	-18 096	-4 844	- 654
dynamika kw/kw		+32,88%	+137,76%	-905,41%	-148,10%	+86,74%	+651,36%	-35,72%	+56,53%	-339,55%	+125,06%	+723,60%	+52,47%	-257,59%	+239,05%	-135,50%	+265,58%	-132,60%	+66,71%	-731,36%	+12,94%	+38,60%	+130,08%	-205,40%	+233,53%	-192,33%	+224,05%	-161,64%	-444,98%	+234,63%	-105,44%	-702,96%	+136,08%	-218,45%	-9,76%	+111,51%	-237,72%	+156,43%	+3 432,90%	-86,23%	-679,59%	+46,55%	+106,24%	+140,48%	-282,16%	+370,62%	-149,68%	+489,01%	-119,05%	+118,08%	-1 564,04%	-268,57%	+131,26%	-163,78%	+62,90%	+5,49%	-694,19%	+84,33%	-1 338,79%	+119,53%	-189,39%	+177,78%	-998,04%	+80,20%	+131,48%	-331,88%	-422,01%	+96,53%	+853,25%	-214,68%	-387,13%	+132,49%	-85,37%	-137,60%	-3 524,59%	+41,12%	+23,00%	+111,89%	-2 602,90%	+73,23%	+86,50%
dynamika r/r					-406,39%	0,00%	+1 360,36%	+216,55%	+173,53%	-1 228,91%	-39,61%	+673,80%	+653,77%	-395,88%	+2 651,69%	-218,62%	+28,81%	+73,35%	-106,38%	-49,42%	-178,57%	-47,96%	+233,68%	+83,05%	+125,99%	+60,91%	+61,18%	+5,74%	-484,72%	+660,98%	-124,60%	-220,41%	+121,21%	-118,66%	-276,62%	+105,40%	-120,61%	+109,82%	+416,12%	+278,23%	-1 491,73%	-1 607,49%	-97,34%	-53,48%	+85,38%	+174,03%	-688,93%	+852,66%	+0,39%	-93,35%	-96,12%	-285,82%	+405,00%	-1 175,88%	+72,74%	+93,01%	-277,59%	+56,38%	-1 591,76%	+449,53%	+60,66%	+295,33%	-21,92%	-223,65%	+143,54%	-229,81%	+24,55%	+86,76%	+216,75%	-56,65%	-46,19%	+1 467,07%	-73,45%	+91,29%	+35,22%	-217,41%	-717,99%	+295,41%	-34,93%	+38,66%	+89,25%
Emisja akcji	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
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	- 311	- 115	- 398	-1 150	- 734	- 683	- 723	- 672	- 639	- 538	- 591	- 606	- 605	- 562	- 592	- 689	- 583	- 541	- 841	- 528	- 574	- 517	- 628	- 421	- 495	- 486	- 487	- 495	- 498
dynamika kw/kw																																																						+63,02%	-246,09%	-188,94%	+36,17%	+6,95%	-5,86%	+7,05%	+4,91%	+15,81%	-9,85%	-2,54%	+0,17%	+7,11%	-5,34%	-16,39%	+15,38%	+7,20%	-55,45%	+37,22%	-8,71%	+9,93%	-21,47%	+32,96%	-17,58%	+1,82%	-0,21%	-1,64%	-0,61%
dynamika r/r																																																									-136,01%	-493,91%	-81,66%	+41,57%	+12,94%	+21,23%	+18,26%	+9,82%	+5,32%	-4,46%	-0,17%	-13,70%	+3,64%	+3,74%	-42,06%	+23,37%	+1,54%	+4,44%	+25,33%	+20,27%	+13,76%	+6,00%	+22,45%	-17,58%	-0,61%
Pozostałe, w tym pożyczki i kredyty	- 418	526	143	- 723	-2 192	485	1 678	1 115	1 656	-2 965	1 286	8 261	12 718	-16 561	27 537	-8 906	16 293	-2 415	-1 297	-13 845	-12 296	-5 508	2 494	-2 396	3 409	-2 785	3 893	-2 005	-12 296	17 044	- 607	-7 023	2 806	-2 382	-2 401	599	- 425	948	11 771	1 750	-8 520	-3 592	437	635	-1 072	3 422	846	6 687	-1 187	665	-1 291	-11 912	4 309	-2 139	1 742	396	-5 906	-16	-2 128	3 831	-1 766	2 807	-2 198	-4 087	1 956	-1 973	1 233	430	4 529	-3 421	-4 968	7 501	1 867	544	-1 352	-7 122	-5 382	1 373	788	-4 090	-43
dynamika kw/kw		+225,84%	-72,81%	-605,59%	-203,18%	+122,13%	+245,98%	-33,55%	+48,52%	-279,05%	+143,37%	+542,38%	+53,95%	-230,22%	+266,28%	-132,34%	+282,94%	-114,82%	+46,29%	-967,46%	+11,19%	+55,20%	+145,28%	-196,07%	+242,28%	-181,70%	+239,78%	-151,50%	-513,27%	+238,61%	-103,56%	-1 057,00%	+139,95%	-184,89%	-0,80%	+124,95%	-170,95%	+323,06%	+1 141,67%	-85,13%	-586,86%	+57,84%	+112,17%	+45,31%	-268,82%	+419,22%	-75,28%	+690,43%	-117,75%	+156,02%	-294,14%	-822,70%	+136,17%	-149,64%	+181,44%	-77,27%	-1 591,41%	+99,73%	-13 200,00%	+280,03%	-146,10%	+258,95%	-178,30%	-85,94%	+147,86%	-200,87%	+162,49%	-65,13%	+953,26%	-175,54%	-45,22%	+250,99%	-75,11%	-70,86%	-348,53%	-426,78%	+24,43%	+125,51%	-42,61%	-619,04%	+98,95%
dynamika r/r					-424,40%	-7,79%	+1 073,43%	+254,22%	+175,55%	-711,34%	-23,36%	+640,90%	+668,00%	-458,55%	+2 041,29%	-207,81%	+28,11%	+85,42%	-104,71%	-55,46%	-175,47%	-128,07%	+292,29%	+82,69%	+127,72%	+49,44%	+56,09%	+16,32%	-460,69%	+711,99%	-115,59%	-250,27%	+122,82%	-113,98%	-295,55%	+108,53%	-115,15%	+139,80%	+590,25%	+192,15%	-1 904,71%	-478,90%	-96,29%	-63,71%	+87,42%	+195,27%	+93,59%	+953,07%	-10,73%	-80,57%	-252,60%	-278,14%	+463,02%	-421,65%	+234,93%	+103,32%	-237,06%	+99,25%	-222,16%	+867,42%	+70,10%	+17 643,75%	-3,29%	-206,68%	+210,76%	-170,29%	+156,10%	+110,52%	+131,54%	-73,39%	-502,92%	+1 644,42%	-58,78%	+115,90%	+72,79%	-194,95%	-388,27%	+152,39%	+158,28%	+42,57%	+99,20%
Dywidenda	0	- 728	0	0	0	- 728	0	0	0	- 728	0	0	0	-2 187	0	0	0	-2 187	0	0	0	-2 187	0	0	0	0	0	0	0	0	0	0	0	- 537	- 920	0	0	- 641	- 816	0	0	-1 032	0	0	0	0	-2 456	0	0	0	-1 821	0	0	0	-2 186	0	0	- 211	-12 385	0	0	0	-14 673	0	0	0	-14 637	-36	0	0	-14 677	0	0	0	-11 114	0	0	0	-18 214	- 130	0
dynamika kw/kw			+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%												-71,32%	+100,00%			-27,30%	+100,00%			+100,00%					+100,00%				+100,00%				+100,00%			-5 769,67%	+100,00%				+100,00%				+99,75%	+100,00%			+100,00%				+100,00%				+99,29%	+100,00%
dynamika r/r						0,00%				0,00%				-200,41%				0,00%				0,00%				+100,00%												-19,37%	+11,30%			-61,00%	+100,00%			+100,00%					+25,86%				-20,04%				-466,56%			+100,00%	-18,47%				+0,25%				-0,27%	+100,00%			+24,28%				-63,88%
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
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
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
Przepływy razem	-2 524	5 921	-4 577	6 731	-5 250	906	-3 373	5 931	-6 960	5 316	-3 923	2 198	- 602	-32 624	39 631	-9 075	- 279	15 507	16 264	-13 400	6 962	-28 652	12 915	10 939	-8 159	5 006	242	16 821	7 619	-16 338	-5 233	-7 342	6 400	5 060	112	25 931	-10 295	-14 764	8 571	4 219	-21 876	-9 328	17 709	17 227	-17 986	-4 383	-12 692	-4 641	5 589	8 499	4 435	23 629	8 579	-23 562	-7 205	- 325	5 285	-2 110	-10 622	1 469	2 401	15 453	4 683	-9 110	-12 575	5 637	-6 694	17 186	13 389	-36 164	-4 552	3 072	-1 804	7 996	-6 516	21 859	-12 103	-7 999	13 246	-7 880	-4 944
dynamika kw/kw		+334,59%	-177,30%	+247,06%	-178,00%	+117,26%	-472,30%	+275,84%	-217,35%	+176,38%	-173,80%	+156,03%	-127,39%	-5 319,27%	+221,48%	-122,90%	+96,93%	+5 658,06%	+4,88%	-182,39%	+151,96%	-511,55%	+145,08%	-15,30%	-174,59%	+161,36%	-95,17%	+6 850,83%	-54,71%	-314,44%	+67,97%	-40,30%	+187,17%	-20,94%	-97,79%	+23 052,68%	-139,70%	-43,41%	+158,05%	-50,78%	-618,51%	+57,36%	+289,85%	-2,72%	-204,41%	+75,63%	-189,57%	+63,43%	+220,43%	+52,07%	-47,82%	+432,78%	-63,69%	-374,65%	+69,42%	+95,49%	+1 726,15%	-139,92%	-403,41%	+113,83%	+63,44%	+543,61%	-69,70%	-294,53%	-38,04%	+144,83%	-218,75%	+356,74%	-22,09%	-370,10%	+87,41%	+167,49%	-158,72%	+543,24%	-181,49%	+435,47%	-155,37%	+33,91%	+265,60%	-159,49%	+37,26%
dynamika r/r					-108,00%	-84,70%	+26,31%	-11,89%	-32,57%	+486,75%	-16,31%	-62,94%	+91,35%	-713,69%	+1 110,22%	-512,88%	+53,65%	+147,53%	-58,96%	-47,66%	+2 595,34%	-284,77%	-20,59%	+181,63%	-217,19%	+117,47%	-98,13%	+53,77%	+193,38%	-426,37%	-2 262,40%	-143,65%	-16,00%	+130,97%	+102,14%	+453,19%	-260,86%	-391,78%	+7 552,68%	-83,73%	-112,49%	+36,82%	+106,62%	+308,32%	+17,78%	+53,01%	-171,67%	-126,94%	+131,07%	+293,91%	+134,94%	+609,14%	+53,50%	-377,23%	-262,46%	-101,38%	-38,40%	+91,04%	-47,43%	+552,00%	-54,57%	+832,37%	+144,09%	-720,15%	-623,74%	-63,52%	-242,94%	+288,65%	+206,47%	-741,55%	+32,00%	-82,12%	-113,47%	+122,11%	-43,15%	+611,56%	-570,90%	-200,04%	+303,28%	-136,05%	+59,15%
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
Aktywa trwałe	30 512	29 422	30 104	31 403	31 852	33 356	35 689	39 342	39 081	39 310	40 712	34 830	35 484	36 854	38 306	40 063	43 925	46 103	49 474	51 686	52 280	56 686	58 267	59 708	59 659	68 743	69 334	76 529	78 027	93 074	93 974	89 508	89 076	93 979	94 580	86 141	86 366	93 547	96 830	106 566	106 551	109 997	107 940	111 841	111 884	112 894	115 389	117 476	117 779	121 512	115 082	118 108	121 335	137 452	136 944	119 110	138 392	144 984	152 816	155 799	160 055	159 474	160 169	168 507	169 652	176 024	188 033	198 221	197 208	200 855	202 069	233 281	229 385	230 690	228 103	233 216	233 726	258 251	256 990	264 714	263 444
dynamika kw/kw	+4,24%	-3,57%	+2,32%	+4,32%	+1,43%	+4,72%	+6,99%	+10,24%	-0,66%	+0,59%	+3,57%	-14,45%	+1,88%	+3,86%	+3,94%	+4,59%	+9,64%	+4,96%	+7,31%	+4,47%	+1,15%	+8,43%	+2,79%	+2,47%	-0,08%	+15,23%	+0,86%	+10,38%	+1,96%	+19,28%	+0,97%	-4,75%	-0,48%	+5,50%	+0,64%	-8,92%	+0,26%	+8,31%	+3,51%	+10,05%	-0,01%	+3,23%	-1,87%	+3,61%	+0,04%	+0,90%	+2,21%	+1,81%	+0,26%	+3,17%	-5,29%	+2,63%	+2,73%	+13,28%	-0,37%	-13,02%	+16,19%	+4,76%	+5,40%	+1,95%	+2,73%	-0,36%	+0,44%	+5,21%	+0,68%	+3,76%	+6,82%	+5,42%	-0,51%	+1,85%	+0,60%	+15,45%	-1,67%	+0,57%	-1,12%	+2,24%	+0,22%	+10,49%	-0,49%	+3,01%	-0,48%
dynamika r/r				+7,28%	+4,39%	+13,37%	+18,55%	+25,28%	+22,70%	+17,85%	+14,07%	-11,47%	-9,20%	-6,25%	-5,91%	+15,02%	+23,79%	+25,10%	+29,15%	+29,01%	+19,02%	+22,96%	+17,77%	+15,52%	+14,11%	+21,27%	+18,99%	+28,17%	+30,79%	+35,39%	+35,54%	+16,96%	+14,16%	+0,97%	+0,64%	-3,76%	-3,04%	-0,46%	+2,38%	+23,71%	+23,37%	+17,58%	+11,47%	+4,95%	+5,01%	+2,63%	+6,90%	+5,04%	+5,27%	+7,63%	-0,27%	+0,54%	+3,02%	+13,12%	+19,00%	+0,85%	+14,06%	+5,48%	+11,59%	+30,80%	+15,65%	+9,99%	+4,81%	+8,16%	+6,00%	+10,38%	+17,40%	+17,63%	+16,24%	+14,11%	+7,46%	+17,69%	+16,32%	+14,85%	+12,88%	-0,03%	+1,89%	+11,95%	+12,66%	+13,51%	+12,71%
WNIP	6 997	5 828	5 805	4 806	4 785	3 308	3 289	3 383	3 363	3 344	3 502	3 487	3 468	3 602	3 579	3 661	3 640	3 629	3 607	3 530	3 570	3 563	3 550	3 575	3 547	3 628	3 677	4 252	4 228	4 186	4 372	5 116	4 841	4 864	4 928	6 053	6 243	6 335	6 502	6 293	6 358	6 397	6 095	6 379	6 155	6 497	6 504	6 074	6 139	6 569	6 352	6 041	6 125	6 264	7 680	9 052	8 398	9 558	11 172	12 567	12 743	13 074	13 088	13 187	13 452	13 783	14 090	14 407	14 323	14 223	13 996	13 852	13 570	13 305	13 053	12 025	12 084	11 929	11 765	11 528	11 374
dynamika kw/kw	+19,10%	-16,71%	-0,39%	-17,21%	-0,44%	-30,87%	-0,57%	+2,86%	-0,59%	-0,56%	+4,72%	-0,43%	-0,54%	+3,86%	-0,64%	+2,29%	-0,57%	-0,30%	-0,61%	-2,13%	+1,13%	-0,20%	-0,36%	+0,70%	-0,78%	+2,28%	+1,35%	+15,64%	-0,56%	-0,99%	+4,44%	+17,02%	-5,38%	+0,48%	+1,32%	+22,83%	+3,14%	+1,47%	+2,64%	-3,21%	+1,03%	+0,61%	-4,72%	+4,66%	-3,51%	+5,56%	+0,11%	-6,61%	+1,07%	+7,00%	-3,30%	-4,90%	+1,39%	+2,27%	+22,61%	+17,86%	-7,22%	+13,81%	+16,89%	+12,49%	+1,40%	+2,60%	+0,11%	+0,76%	+2,01%	+2,46%	+2,23%	+2,25%	-0,58%	-0,70%	-1,60%	-1,03%	-2,04%	-1,95%	-1,89%	-7,88%	+0,49%	-1,28%	-1,37%	-2,01%	-1,34%
dynamika r/r				-18,20%	-31,61%	-43,24%	-43,34%	-29,61%	-29,72%	+1,09%	+6,48%	+3,07%	+3,12%	+7,72%	+2,20%	+4,99%	+4,96%	+0,75%	+0,78%	-3,58%	-1,92%	-1,82%	-1,58%	+1,27%	-0,64%	+1,82%	+3,58%	+18,94%	+19,20%	+15,38%	+18,90%	+20,32%	+14,50%	+16,20%	+12,72%	+18,32%	+28,96%	+30,24%	+31,94%	+3,96%	+1,84%	+0,98%	-6,26%	+1,37%	-3,19%	+1,56%	+6,71%	-4,78%	-0,26%	+1,11%	-2,34%	-0,54%	-0,23%	-4,64%	+20,91%	+49,84%	+37,11%	+52,59%	+45,47%	+38,83%	+51,74%	+36,79%	+17,15%	+4,93%	+5,56%	+5,42%	+7,66%	+9,25%	+6,47%	+3,19%	-0,67%	-3,85%	-5,26%	-6,45%	-6,74%	-13,19%	-10,95%	-10,34%	-9,87%	-4,13%	-5,88%
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
Rzeczowe aktywa trwałe	21 310	21 047	20 938	21 484	21 454	20 826	20 953	21 347	21 117	20 974	21 239	21 816	22 187	22 471	23 576	25 464	28 946	31 550	34 074	34 366	34 391	34 601	34 560	34 187	34 081	35 553	35 604	37 431	37 956	38 027	38 342	38 101	38 397	38 806	38 363	38 917	34 363	38 312	38 097	37 673	37 902	37 950	38 264	38 286	38 759	38 156	38 423	40 579	39 758	42 068	44 912	37 996	37 399	36 087	35 068	34 278	30 444	50 574	49 904	50 866	51 251	50 773	50 136	49 645	48 919	56 929	52 550	50 683	49 892	48 720	48 431	43 493	43 781	43 558	43 284	43 261	42 678	42 060	41 321	40 616	39 960
dynamika kw/kw	-1,41%	-1,23%	-0,52%	+2,61%	-0,14%	-2,93%	+0,61%	+1,88%	-1,08%	-0,68%	+1,26%	+2,72%	+1,70%	+1,28%	+4,92%	+8,01%	+13,67%	+9,00%	+8,00%	+0,86%	+0,07%	+0,61%	-0,12%	-1,08%	-0,31%	+4,32%	+0,14%	+5,13%	+1,40%	+0,19%	+0,83%	-0,63%	+0,78%	+1,07%	-1,14%	+1,44%	-11,70%	+11,49%	-0,56%	-1,11%	+0,61%	+0,13%	+0,83%	+0,06%	+1,24%	-1,56%	+0,70%	+5,61%	-2,02%	+5,81%	+6,76%	-15,40%	-1,57%	-3,51%	-2,82%	-2,25%	-11,19%	+66,12%	-1,32%	+1,93%	+0,76%	-0,93%	-1,25%	-0,98%	-1,46%	+16,37%	-7,69%	-3,55%	-1,56%	-2,35%	-0,59%	-10,20%	+0,66%	-0,51%	-0,63%	-0,05%	-1,35%	-1,45%	-1,76%	-1,71%	-1,62%
dynamika r/r				-0,61%	+0,68%	-1,05%	+0,07%	-0,64%	-1,57%	+0,71%	+1,36%	+2,20%	+5,07%	+7,14%	+11,00%	+16,72%	+30,46%	+40,40%	+44,53%	+34,96%	+18,81%	+9,67%	+1,43%	-0,52%	-0,90%	+2,75%	+3,02%	+9,49%	+11,37%	+6,96%	+7,69%	+1,79%	+1,16%	+2,05%	+0,05%	+2,14%	-10,51%	-1,27%	-0,69%	-3,20%	+10,30%	-0,94%	+0,44%	+1,63%	+2,26%	+0,54%	+0,42%	+5,99%	+2,58%	+10,25%	+16,89%	-6,37%	-5,93%	-14,22%	-21,92%	-9,79%	-18,60%	+40,14%	+42,31%	+48,39%	+68,35%	+0,39%	+0,46%	-2,40%	-4,55%	+12,12%	+4,81%	+2,09%	+1,99%	-14,42%	-7,84%	-14,19%	-12,25%	-10,60%	-10,63%	-0,53%	-2,52%	-3,44%	-4,54%	-6,11%	-6,37%
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	20 417	19 635	19 644	19 415	20 164	19 993	20 202	19 962	28 813	25 821	24 730	19 962	23 503	22 815	18 556	18 961	19 036	18 867	18 834	18 416	17 926	17 525	17 129	16 815
dynamika kw/kw																																																											-3,83%	+0,05%	-1,17%	+3,86%	-0,85%	+1,05%	-1,19%	+44,34%	-10,38%	-4,23%	-19,28%	+17,74%	-2,93%	-18,67%	+2,18%	+0,40%	-0,89%	-0,17%	-2,22%	-2,66%	-2,24%	-2,26%	-1,83%
dynamika r/r																																																														-1,24%	+1,82%	+2,84%	+2,82%	+42,89%	+29,15%	+22,41%	0,00%	-18,43%	-11,64%	-24,97%	-5,01%	-19,01%	-17,30%	+1,50%	-2,87%	-5,83%	-7,11%	-9,05%	-8,69%
Pozostałe aktywa trwałe	2 205	2 547	3 361	5 113	5 613	9 222	11 447	14 612	14 601	14 992	15 971	9 527	9 829	10 781	11 151	10 938	11 339	10 924	11 793	13 790	14 319	18 522	20 157	21 946	22 031	29 562	30 053	34 846	35 843	50 861	51 260	46 291	45 838	50 309	51 289	41 171	45 760	48 900	52 231	62 600	62 291	65 650	63 581	67 176	66 970	68 241	70 462	70 823	71 882	72 875	63 818	74 071	77 811	95 101	94 196	75 780	99 550	84 852	91 740	92 366	96 061	95 627	96 945	105 675	107 281	105 312	121 393	133 131	132 993	137 912	139 642	175 936	172 034	173 827	171 766	177 930	178 964	204 262	203 904	212 570	212 110
dynamika kw/kw	+23,81%	+15,51%	+31,96%	+52,13%	+9,78%	+64,30%	+24,13%	+27,65%	-0,08%	+2,68%	+6,53%	-40,35%	+3,17%	+9,69%	+3,43%	-1,91%	+3,67%	-3,66%	+7,95%	+16,93%	+3,84%	+29,35%	+8,83%	+8,88%	+0,39%	+34,18%	+1,66%	+15,95%	+2,86%	+41,90%	+0,78%	-9,69%	-0,98%	+9,75%	+1,95%	-19,73%	+11,15%	+6,86%	+6,81%	+19,85%	-0,49%	+5,39%	-3,15%	+5,65%	-0,31%	+1,90%	+3,25%	+0,51%	+1,50%	+1,38%	-12,43%	+16,07%	+5,05%	+22,22%	-0,95%	-19,55%	+31,37%	-14,76%	+8,12%	+0,68%	+4,00%	-0,45%	+1,38%	+9,01%	+1,52%	-1,84%	+15,27%	+9,67%	-0,10%	+3,70%	+1,25%	+25,99%	-2,22%	+1,04%	-1,19%	+3,59%	+0,58%	+14,14%	-0,18%	+4,25%	-0,22%
dynamika r/r				+187,09%	+154,56%	+262,07%	+240,58%	+185,78%	+160,13%	+62,57%	+39,52%	-34,80%	-32,68%	-28,09%	-30,18%	+14,81%	+15,36%	+1,33%	+5,76%	+26,07%	+26,28%	+69,55%	+70,92%	+59,14%	+53,86%	+59,60%	+49,09%	+58,78%	+62,69%	+72,05%	+70,57%	+32,84%	+27,89%	-1,09%	+0,06%	-11,06%	-0,17%	-2,80%	+1,84%	+52,05%	+36,13%	+34,25%	+21,73%	+7,31%	+7,51%	+3,95%	+10,82%	+5,43%	+7,33%	+6,79%	-9,43%	+4,59%	+8,25%	+30,50%	+47,60%	+2,31%	+27,94%	-10,78%	-2,61%	+21,89%	-3,50%	+12,70%	+5,67%	+14,41%	+11,68%	+10,13%	+25,22%	+25,98%	+23,97%	+30,96%	+15,03%	+32,15%	+29,36%	+26,04%	+23,00%	+1,13%	+4,03%	+17,51%	+18,71%	+19,47%	+18,52%
Aktywa obrotowe	79 279	85 185	85 277	69 638	62 648	72 922	77 426	76 899	77 864	85 880	94 785	141 645	154 298	193 878	188 625	166 407	186 558	183 880	199 045	167 475	149 908	162 104	160 153	171 047	174 195	204 330	222 491	216 650	198 856	203 627	219 709	197 948	202 472	202 680	218 054	243 720	235 289	263 350	297 655	293 926	230 606	253 094	253 612	217 466	202 586	218 530	227 332	241 957	220 640	230 276	258 335	281 035	264 836	250 758	252 599	276 829	276 942	317 170	264 152	253 764	255 616	249 710	240 520	235 611	239 089	246 644	244 493	240 174	258 277	243 226	256 546	231 400	244 144	265 257	316 536	307 894	269 310	247 847	269 942	253 024	238 765
dynamika kw/kw	+6,48%	+7,45%	+0,11%	-18,34%	-10,04%	+16,40%	+6,18%	-0,68%	+1,25%	+10,29%	+10,37%	+49,44%	+8,93%	+25,65%	-2,71%	-11,78%	+12,11%	-1,44%	+8,25%	-15,86%	-10,49%	+8,14%	-1,20%	+6,80%	+1,84%	+17,30%	+8,89%	-2,63%	-8,21%	+2,40%	+7,90%	-9,90%	+2,29%	+0,10%	+7,59%	+11,77%	-3,46%	+11,93%	+13,03%	-1,25%	-21,54%	+9,75%	+0,20%	-14,25%	-6,84%	+7,87%	+4,03%	+6,43%	-8,81%	+4,37%	+12,18%	+8,79%	-5,76%	-5,32%	+0,73%	+9,59%	+0,04%	+14,53%	-16,72%	-3,93%	+0,73%	-2,31%	-3,68%	-2,04%	+1,48%	+3,16%	-0,87%	-1,77%	+7,54%	-5,83%	+5,48%	-9,80%	+5,51%	+8,65%	+19,33%	-2,73%	-12,53%	-7,97%	+8,91%	-6,27%	-5,64%
dynamika r/r				-6,47%	-20,98%	-14,40%	-9,21%	+10,43%	+24,29%	+17,77%	+22,42%	+84,20%	+98,16%	+125,75%	+99,00%	+17,48%	+20,91%	-5,16%	+5,52%	+0,64%	-19,65%	-11,84%	-19,54%	+2,13%	+16,20%	+26,05%	+38,92%	+26,66%	+14,16%	-0,34%	-1,25%	-8,63%	+1,82%	-0,47%	-0,75%	+23,12%	+16,21%	+29,93%	+36,51%	+20,60%	-1,99%	-3,89%	-14,80%	-26,01%	-12,15%	-13,66%	-10,36%	+11,26%	+8,91%	+5,38%	+13,64%	+16,15%	+20,03%	+8,89%	-2,22%	-1,50%	+4,57%	+26,48%	+4,57%	-8,33%	-7,70%	-21,27%	-8,95%	-7,15%	-6,47%	-1,23%	+1,65%	+1,94%	+8,03%	-1,39%	+4,93%	-3,65%	-5,47%	+9,06%	+23,38%	+33,06%	+10,31%	-6,56%	-14,72%	-17,82%	-11,34%
Zapasy	11 422	10 476	11 205	8 160	10 392	12 879	19 127	25 598	29 570	11 030	17 340	82 867	99 784	114 053	110 018	110 712	115 418	111 878	101 606	82 532	79 554	78 722	73 793	68 478	71 076	91 900	107 318	74 959	73 307	82 713	78 393	69 926	67 146	66 644	61 791	74 172	78 665	85 762	82 936	79 936	76 302	75 907	83 614	84 798	92 547	102 489	114 098	113 998	111 653	108 296	116 178	102 600	81 678	90 189	113 355	125 983	147 053	155 015	128 983	110 729	105 483	98 990	96 441	83 649	81 222	70 261	75 914	81 024	91 042	106 128	118 140	99 437	115 063	136 881	158 914	146 831	128 193	158 221	185 514	178 126	179 237
dynamika kw/kw	+53,40%	-8,28%	+6,96%	-27,18%	+27,35%	+23,93%	+48,51%	+33,83%	+15,52%	-62,70%	+57,21%	+377,90%	+20,41%	+14,30%	-3,54%	+0,63%	+4,25%	-3,07%	-9,18%	-18,77%	-3,61%	-1,05%	-6,26%	-7,20%	+3,79%	+29,30%	+16,78%	-30,15%	-2,20%	+12,83%	-5,22%	-10,80%	-3,98%	-0,75%	-7,28%	+20,04%	+6,06%	+9,02%	-3,30%	-3,62%	-4,55%	-0,52%	+10,15%	+1,42%	+9,14%	+10,74%	+11,33%	-0,09%	-2,06%	-3,01%	+7,28%	-11,69%	-20,39%	+10,42%	+25,69%	+11,14%	+16,72%	+5,41%	-16,79%	-14,15%	-4,74%	-6,16%	-2,58%	-13,26%	-2,90%	-13,50%	+8,05%	+6,73%	+12,36%	+16,57%	+11,32%	-15,83%	+15,71%	+18,96%	+16,10%	-7,60%	-12,69%	+23,42%	+17,25%	-3,98%	+0,62%
dynamika r/r				+9,59%	-9,02%	+22,94%	+70,70%	+213,70%	+184,55%	-14,36%	-9,34%	+223,72%	+237,45%	+934,03%	+534,48%	+33,60%	+15,67%	-1,91%	-7,65%	-25,45%	-31,07%	-29,64%	-27,37%	-17,03%	-10,66%	+16,74%	+45,43%	+9,46%	+3,14%	-10,00%	-26,95%	-6,71%	-8,40%	-19,43%	-21,18%	+6,07%	+17,16%	+28,69%	+34,22%	+7,77%	-3,00%	-11,49%	+0,82%	+6,08%	+21,29%	+35,02%	+36,46%	+34,43%	+20,64%	+5,67%	+1,82%	-10,00%	-26,85%	-16,72%	-2,43%	+22,79%	+80,04%	+71,88%	+13,79%	-12,11%	-28,27%	-36,14%	-25,23%	-24,46%	-23,00%	-29,02%	-21,28%	-3,14%	+12,09%	+51,05%	+55,62%	+22,73%	+26,38%	+28,98%	+34,51%	+47,66%	+11,41%	+15,59%	+16,74%	+21,31%	+39,82%
Należności handlowe	46 931	46 016	53 382	37 655	30 575	34 197	41 543	40 539	45 870	50 538	71 445	53 408	49 337	74 725	61 065	49 208	63 068	50 568	61 319	43 435	32 555	50 335	48 134	48 540	58 157	73 972	88 621	93 225	79 277	82 791	110 195	87 083	91 147	91 174	95 939	93 711	98 614	146 243	161 319	168 914	134 497	166 798	142 250	88 274	77 652	90 079	103 269	123 102	98 214	99 552	97 918	111 753	99 240	96 023	85 919	105 762	72 669	96 113	84 871	96 763	83 976	82 177	73 508	58 257	58 016	61 067	73 052	65 388	67 631	84 103	82 649	93 673	91 168	96 343	120 084	71 492	74 598	66 500	60 878	47 680	51 690
dynamika kw/kw	-1,58%	-1,95%	+16,01%	-29,46%	-18,80%	+11,85%	+21,48%	-2,42%	+13,15%	+10,18%	+41,37%	-25,25%	-7,62%	+51,46%	-18,28%	-19,42%	+28,17%	-19,82%	+21,26%	-29,17%	-25,05%	+54,62%	-4,37%	+0,84%	+19,81%	+27,19%	+19,80%	+5,20%	-14,96%	+4,43%	+33,10%	-20,97%	+4,67%	+0,03%	+5,23%	-2,32%	+5,23%	+48,30%	+10,31%	+4,71%	-20,38%	+24,02%	-14,72%	-37,94%	-12,03%	+16,00%	+14,64%	+19,21%	-20,22%	+1,36%	-1,64%	+14,13%	-11,20%	-3,24%	-10,52%	+23,10%	-31,29%	+32,26%	-11,70%	+14,01%	-13,21%	-2,14%	-10,55%	-20,75%	-0,41%	+5,26%	+19,63%	-10,49%	+3,43%	+24,36%	-1,73%	+13,34%	-2,67%	+5,68%	+24,64%	-40,47%	+4,34%	-10,86%	-8,45%	-21,68%	+8,41%
dynamika r/r				-21,03%	-34,85%	-25,68%	-22,18%	+7,66%	+50,02%	+47,78%	+71,98%	+31,74%	+7,56%	+47,86%	-14,53%	-7,86%	+27,83%	-32,33%	+0,42%	-11,73%	-48,38%	-0,46%	-21,50%	+11,75%	+78,64%	+46,96%	+84,11%	+92,06%	+36,32%	+11,92%	+24,34%	-6,59%	+14,97%	+10,13%	-12,94%	+7,61%	+8,19%	+60,40%	+68,15%	+80,25%	+36,39%	+14,06%	-11,82%	-47,74%	-42,26%	-46,00%	-27,40%	+39,45%	+26,48%	+10,52%	-5,18%	-9,22%	+1,04%	-3,54%	-12,25%	-5,36%	-26,77%	+0,09%	-1,22%	-8,51%	+15,56%	-14,50%	-13,39%	-39,79%	-30,91%	-25,69%	-0,62%	+12,24%	+16,57%	+37,72%	+13,14%	+43,26%	+34,80%	+14,55%	+45,29%	-23,68%	-18,18%	-30,98%	-49,30%	-33,31%	-30,71%
Pozostałe aktywa obrotowe	3 246	1 433	1 118	945	828	1 041	1 057	753	954	17 474	838	550	801	816	838	593	760	854	851	469	608	1 004	686	622	1 095	1 254	1 106	697	1 485	1 321	1 089	862	1 588	1 569	1 469	1 267	1 880	1 892	1 468	805	1 480	1 390	1 040	459	1 455	1 403	1 090	625	952	1 613	1 227	745	1 356	1 514	1 258	716	14 371	1 448	1 170	1 015	1 532	1 570	1 580	0	0	295	253	253	492	246	238	445	232	219	192	219	192	170	170	170	170
dynamika kw/kw	+519,47%	-55,85%	-21,98%	-15,47%	-12,38%	+25,72%	+1,54%	-28,76%	+26,69%	+1 731,66%	-95,20%	-34,37%	+45,64%	+1,87%	+2,70%	-29,24%	+28,16%	+12,37%	-0,35%	-44,89%	+29,64%	+65,13%	-31,67%	-9,33%	+76,05%	+14,52%	-11,80%	-36,98%	+113,06%	-11,04%	-17,56%	-20,84%	+84,22%	-1,20%	-6,37%	-13,75%	+48,38%	+0,64%	-22,41%	-45,16%	+83,85%	-6,08%	-25,18%	-55,87%	+216,99%	-3,57%	-22,31%	-42,66%	+52,32%	+69,43%	-23,93%	-39,28%	+82,01%	+11,65%	-16,91%	-43,08%	+1 907,12%	-89,92%	-19,20%	-13,25%	+50,94%	+2,48%	+0,64%	-100,00%			-14,24%	0,00%	+94,47%	-50,00%	-3,25%	+86,97%	-47,87%	-5,60%	-12,33%	+14,06%	-12,33%	-11,46%	0,00%	0,00%	0,00%
dynamika r/r				+80,34%	-74,49%	-27,36%	-5,46%	-20,32%	+15,22%	+1 578,58%	-20,72%	-26,96%	-16,04%	-95,33%	0,00%	+7,82%	-5,12%	+4,66%	+1,55%	-20,91%	-20,00%	+17,56%	-19,39%	+32,62%	+80,10%	+24,90%	+61,22%	+12,06%	+35,62%	+5,34%	-1,54%	+23,67%	+6,94%	+18,77%	+34,89%	+46,98%	+18,39%	+20,59%	-0,07%	-36,46%	-21,28%	-26,53%	-29,16%	-42,98%	-1,69%	+0,94%	+4,81%	+36,17%	-34,57%	+14,97%	+12,57%	+19,20%	+42,44%	-6,14%	+2,53%	-3,89%	+959,81%	-4,36%	-7,00%	+41,76%	-89,34%	+8,43%	+35,04%	-100,00%	-100,00%	-81,21%	-83,99%			-16,61%	-5,93%	+75,89%	-52,85%	-10,98%	-19,33%	-50,79%	-17,24%	-22,37%	-11,46%	-22,37%	-11,46%
Inwestycje krótkoterminowe	17 680	27 260	19 572	22 878	20 853	24 805	15 699	10 009	1 470	6 838	5 162	4 820	4 376	4 284	16 704	5 894	7 312	20 580	35 269	41 039	37 191	32 043	37 540	53 407	43 867	37 204	25 446	47 769	44 787	36 802	30 032	40 077	42 591	43 293	58 855	74 570	56 130	29 453	51 932	44 271	18 327	8 999	26 708	43 935	30 932	24 559	8 875	4 232	9 821	20 815	43 012	65 937	82 562	63 032	52 067	44 368	42 849	64 594	49 128	45 257	64 625	66 973	68 991	93 705	99 851	115 021	95 274	93 509	99 112	52 749	55 519	37 845	37 681	31 814	37 346	89 352	66 327	22 956	23 380	27 048	7 668
dynamika kw/kw	-5,95%	+54,19%	-28,20%	+16,89%	-8,85%	+18,95%	-36,71%	-36,24%	-85,31%	+365,17%	-24,51%	-6,63%	-9,21%	-2,10%	+289,92%	-64,72%	+24,06%	+181,46%	+71,38%	+16,36%	-9,38%	-13,84%	+17,16%	+42,27%	-17,86%	-15,19%	-31,60%	+87,73%	-6,24%	-17,83%	-18,40%	+33,45%	+6,27%	+1,65%	+35,95%	+26,70%	-24,73%	-47,53%	+76,32%	-14,75%	-58,60%	-50,90%	+196,79%	+64,50%	-29,60%	-20,60%	-63,86%	-52,32%	+132,07%	+111,94%	+106,64%	+53,30%	+25,21%	-23,65%	-17,40%	-14,79%	-3,42%	+50,75%	-23,94%	-7,88%	+42,80%	+3,63%	+3,01%	+35,82%	+6,56%	+15,19%	-17,17%	-1,85%	+5,99%	-46,78%	+5,25%	-31,83%	-0,43%	-15,57%	+17,39%	+139,25%	-25,77%	-65,39%	+1,85%	+15,69%	-71,65%
dynamika r/r				+21,70%	+17,95%	-9,01%	-19,79%	-56,25%	-92,95%	-72,43%	-67,12%	-51,84%	+197,69%	-37,35%	+223,60%	+22,28%	+67,09%	+380,39%	+111,14%	+596,28%	+408,63%	+55,70%	+6,44%	+30,14%	+17,95%	+16,11%	-32,22%	-10,56%	+2,10%	-1,08%	+18,02%	-16,10%	-4,90%	+17,64%	+95,97%	+86,07%	+31,79%	-31,97%	-11,76%	-40,63%	-67,35%	-69,45%	-48,57%	-0,76%	+68,78%	+172,91%	-66,77%	-90,37%	-68,25%	-15,24%	+384,64%	+1 458,06%	+740,67%	+202,82%	+21,05%	-32,71%	-48,10%	+2,48%	-5,64%	+2,00%	+50,82%	+3,68%	+40,43%	+107,05%	+54,51%	+71,74%	+38,10%	-0,21%	-0,74%	-54,14%	-41,73%	-59,53%	-61,98%	-39,69%	-32,73%	+136,10%	+76,02%	-27,84%	-37,40%	-69,73%	-88,44%
w tym gotówka	7 680	7 755	9 572	9 909	20 853	5 565	15 699	8 122	1 470	6 478	5 162	4 742	4 376	4 284	16 704	2 099	7 312	20 580	35 269	20 192	37 191	32 043	37 540	22 353	43 867	37 204	25 446	36 292	44 787	36 802	30 032	14 985	42 591	43 293	58 855	52 471	56 130	29 453	51 932	40 203	18 327	8 999	26 708	43 935	25 949	21 568	8 875	4 232	9 821	18 320	22 755	46 390	54 994	26 484	19 267	18 945	24 232	22 101	11 493	12 985	15 428	30 885	35 552	26 429	13 828	19 479	12 848	30 016	43 297	7 280	2 756	5 800	4 038	11 949	5 313	27 245	15 138	7 129	20 406	12 542	7 668
dynamika kw/kw	+76,23%	+0,98%	+23,43%	+3,52%	+110,45%	-73,31%	+182,10%	-48,26%	-81,90%	+340,68%	-20,31%	-8,14%	-7,72%	-2,10%	+289,92%	-87,43%	+248,36%	+181,46%	+71,38%	-42,75%	+84,19%	-13,84%	+17,16%	-40,46%	+96,25%	-15,19%	-31,60%	+42,62%	+23,41%	-17,83%	-18,40%	-50,10%	+184,22%	+1,65%	+35,95%	-10,85%	+6,97%	-47,53%	+76,32%	-22,59%	-54,41%	-50,90%	+196,79%	+64,50%	-40,94%	-16,88%	-58,85%	-52,32%	+132,07%	+86,54%	+24,21%	+103,87%	+18,55%	-51,84%	-27,25%	-1,67%	+27,91%	-8,79%	-48,00%	+12,98%	+18,81%	+100,19%	+15,11%	-25,66%	-47,68%	+40,87%	-34,04%	+133,62%	+44,25%	-83,19%	-62,14%	+110,45%	-30,38%	+195,91%	-55,54%	+412,80%	-44,44%	-52,91%	+186,24%	-38,54%	-38,86%
dynamika r/r				+127,37%	+171,52%	-28,24%	+64,01%	-18,03%	-92,95%	+16,41%	-67,12%	-41,62%	+197,69%	-33,87%	+223,60%	-55,74%	+67,09%	+380,39%	+111,14%	+861,98%	+408,63%	+55,70%	+6,44%	+10,70%	+17,95%	+16,11%	-32,22%	+62,36%	+2,10%	-1,08%	+18,02%	-58,71%	-4,90%	+17,64%	+95,97%	+250,16%	+31,79%	-31,97%	-11,76%	-23,38%	-67,35%	-69,45%	-48,57%	+9,28%	+41,59%	+139,67%	-66,77%	-90,37%	-62,15%	-15,06%	+156,39%	+996,17%	+459,96%	+44,56%	-15,33%	-59,16%	-55,94%	-16,55%	-40,35%	-31,46%	-36,33%	+39,74%	+209,34%	+103,53%	-10,37%	-36,93%	-63,86%	+13,57%	+213,11%	-62,63%	-78,55%	-80,68%	-90,67%	+64,13%	+92,78%	+369,74%	+274,89%	-40,34%	+284,08%	-53,97%	-49,35%
Kapitał własny	56 683	61 375	62 173	61 872	61 812	61 905	63 349	64 568	65 565	63 062	67 388	82 806	83 960	85 219	98 220	105 137	110 414	113 462	119 787	126 122	129 423	130 531	134 955	141 029	143 817	146 326	149 554	163 323	167 320	169 379	172 856	181 685	185 461	192 881	192 922	193 576	197 046	198 207	204 821	202 221	205 902	204 388	207 734	211 225	214 275	213 431	217 811	219 069	222 033	220 261	225 977	227 269	240 718	246 275	248 774	256 536	257 440	248 276	259 817	268 920	275 286	280 965	267 182	278 120	283 248	280 741	295 484	303 234	304 201	292 073	298 277	322 924	328 598	318 687	325 179	348 261	369 762	354 258	356 790	383 394	394 175
dynamika kw/kw	-6,36%	+8,28%	+1,30%	-0,48%	-0,10%	+0,15%	+2,33%	+1,92%	+1,54%	-3,82%	+6,86%	+22,88%	+1,39%	+1,50%	+15,26%	+7,04%	+5,02%	+2,76%	+5,57%	+5,29%	+2,62%	+0,86%	+3,39%	+4,50%	+1,98%	+1,74%	+2,21%	+9,21%	+2,45%	+1,23%	+2,05%	+5,11%	+2,08%	+4,00%	+0,02%	+0,34%	+1,79%	+0,59%	+3,34%	-1,27%	+1,82%	-0,74%	+1,64%	+1,68%	+1,44%	-0,39%	+2,05%	+0,58%	+1,35%	-0,80%	+2,60%	+0,57%	+5,92%	+2,31%	+1,01%	+3,12%	+0,35%	-3,56%	+4,65%	+3,50%	+2,37%	+2,06%	-4,91%	+4,09%	+1,84%	-0,89%	+5,25%	+2,62%	+0,32%	-3,99%	+2,12%	+8,26%	+1,76%	-3,02%	+2,04%	+7,10%	+6,17%	-4,19%	+0,71%	+7,46%	+2,81%
dynamika r/r				+2,22%	+9,05%	+0,86%	+1,89%	+4,36%	+6,07%	+1,87%	+6,38%	+28,25%	+28,06%	+35,14%	+45,75%	+26,97%	+31,51%	+33,14%	+21,96%	+19,96%	+17,22%	+15,04%	+12,66%	+11,82%	+11,12%	+12,10%	+10,82%	+15,81%	+16,34%	+15,75%	+15,58%	+11,24%	+10,84%	+13,88%	+11,61%	+6,54%	+6,25%	+2,76%	+6,17%	+4,47%	+4,49%	+3,12%	+1,42%	+4,45%	+4,07%	+4,42%	+4,85%	+3,71%	+3,62%	+3,20%	+3,75%	+3,74%	+8,42%	+11,81%	+10,09%	+12,88%	+6,95%	+0,81%	+4,44%	+4,83%	+6,93%	+13,17%	+2,83%	+3,42%	+2,89%	-0,08%	+10,59%	+9,03%	+7,40%	+4,04%	+0,95%	+6,49%	+8,02%	+9,11%	+9,02%	+7,85%	+12,53%	+11,16%	+9,72%	+10,09%	+6,60%
Kapitał podstawowy	7 286	7 285	7 285	7 286	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 285	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286	7 286
dynamika kw/kw	0,00%	-0,01%	0,00%	+0,01%	-0,01%	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%	+0,01%	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%	-0,01%	0,00%	0,00%	-0,01%	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%	+0,01%	+0,01%	+0,01%	+0,01%	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
Kapitał zapasowy	34 020	34 070	34 660	34 544	34 544	34 743	34 743	33 975	33 974	37 290	37 290	37 290	37 290	53 011	53 007	53 013	53 013	74 102	73 239	74 469	73 239	94 647	94 647	95 423	95 455	112 758	112 766	112 950	112 963	133 202	133 202	133 202	133 202	148 655	148 655	138 689	138 694	148 260	148 285	148 285	148 337	164 937	164 937	163 797	165 429	168 072	168 076	10 080	168 345	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 050	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080	10 080
dynamika kw/kw	-0,15%	+0,15%	+1,73%	-0,33%	0,00%	+0,58%	0,00%	-2,21%	0,00%	+9,76%	0,00%	0,00%	0,00%	+42,16%	-0,01%	+0,01%	0,00%	+39,78%	-1,16%	+1,68%	-1,65%	+29,23%	0,00%	+0,82%	+0,03%	+18,13%	+0,01%	+0,16%	+0,01%	+17,92%	0,00%	0,00%	0,00%	+11,60%	0,00%	-6,70%	+0,00%	+6,90%	+0,02%	0,00%	+0,04%	+11,19%	0,00%	-0,69%	+1,00%	+1,60%	+0,00%	-94,00%	+1 570,09%	-94,01%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-0,30%	+0,30%	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				+1,39%	+1,54%	+1,98%	+0,24%	-1,65%	-1,65%	+7,33%	+7,33%	+9,76%	+9,76%	+42,16%	+42,15%	+42,16%	+42,16%	+39,79%	+38,17%	+40,47%	+38,15%	+27,73%	+29,23%	+28,14%	+30,33%	+19,14%	+19,14%	+18,37%	+18,34%	+18,13%	+18,12%	+17,93%	+17,92%	+11,60%	+11,60%	+4,12%	+4,12%	-0,27%	-0,25%	+6,92%	+6,95%	+11,25%	+11,23%	+10,46%	+11,52%	+1,90%	+1,90%	-93,85%	+1,76%	-94,00%	-94,00%	0,00%	-94,01%	0,00%	0,00%	0,00%	-0,30%	0,00%	0,00%	0,00%	+0,30%	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%
Zysk lat ubiegłych	1 969	599	599	625	2 862	466	467	799	4 391	-10	6	26	19 007	- 509	- 495	- 279	21 310	-1 094	-1 086	- 893	22 430	- 801	- 651	- 929	16 424	- 738	- 738	- 738	20 556	-1 096	-1 096	-1 203	15 106	-1 693	-1 512	-2 001	11 379	-2 544	-2 593	-2 822	6 955	-3 282	-3 282	-3 284	5 119	-4 348	-4 344	154 260	5 135	158 520	158 678	183 133	195 461	222 961	224 994	232 370	233 048	223 774	235 016	243 914	250 206	255 841	241 789	252 497	257 599	254 929	269 359	276 924	277 818	265 794	271 625	295 404	300 811	290 963	297 195	320 400	341 923	326 483	328 686	354 993	365 788
dynamika kw/kw	+577,91%	-69,58%	0,00%	+4,34%	+357,92%	-83,72%	+0,21%	+71,09%	+449,56%	-100,23%	+160,00%	+333,33%	+73 003,85%	-102,68%	+2,75%	+43,64%	+7 737,99%	-105,13%	+0,73%	+17,77%	+2 611,76%	-103,57%	+18,73%	-42,70%	+1 867,92%	-104,49%	0,00%	0,00%	+2 885,37%	-105,33%	0,00%	-9,76%	+1 355,69%	-111,21%	+10,69%	-32,34%	+668,67%	-122,36%	-1,93%	-8,83%	+346,46%	-147,19%	0,00%	-0,06%	+255,88%	-184,94%	+0,09%	+3 651,10%	-96,67%	+2 987,05%	+0,10%	+15,41%	+6,73%	+14,07%	+0,91%	+3,28%	+0,29%	-3,98%	+5,02%	+3,79%	+2,58%	+2,25%	-5,49%	+4,43%	+2,02%	-1,04%	+5,66%	+2,81%	+0,32%	-4,33%	+2,19%	+8,75%	+1,83%	-3,27%	+2,14%	+7,81%	+6,72%	-4,52%	+0,67%	+8,00%	+3,04%
dynamika r/r				+251,70%	+45,35%	-22,20%	-22,04%	+27,84%	+53,42%	-102,15%	-98,72%	-96,75%	+332,86%	-4 990,00%	-8 350,00%	-1 173,08%	+12,12%	-114,93%	-119,39%	-220,07%	+5,26%	+26,78%	+40,06%	-4,03%	-26,78%	+7,87%	-13,36%	+20,56%	+25,16%	-48,51%	-48,51%	-63,01%	-26,51%	-54,47%	-37,96%	-66,33%	-24,67%	-50,27%	-71,49%	-41,03%	-38,88%	-29,01%	-26,57%	-16,37%	-26,40%	-32,48%	-32,36%	+4 797,32%	+0,31%	+3 745,81%	+3 752,81%	+18,72%	+3 706,45%	+40,65%	+41,79%	+26,89%	+19,23%	+0,36%	+4,45%	+4,97%	+7,36%	+14,33%	+2,88%	+3,52%	+2,95%	-0,36%	+11,40%	+9,67%	+7,85%	+4,26%	+0,84%	+6,67%	+8,28%	+9,47%	+9,41%	+8,46%	+13,67%	+12,21%	+10,60%	+10,80%	+6,98%
Zysk netto	920	1 523	2 069	2 231	-38	924	2 329	3 592	931	2 022	3 524	18 981	1 097	4 928	17 770	23 782	4 922	10 532	17 032	23 354	3 582	6 963	11 618	17 353	2 682	4 958	7 426	21 144	4 201	6 507	10 110	18 763	3 726	7 717	12 445	13 417	3 386	6 512	12 811	9 783	4 042	2 389	5 321	8 403	2 902	3 959	8 353	9 472	3 081	4 060	9 635	12 138	13 137	0	0	0	0	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	-55,03%	+65,54%	+35,85%	+7,83%	-101,70%	+2 531,58%	+152,06%	+54,23%	-74,08%	+117,19%	+74,28%	+438,62%	-94,22%	+349,23%	+260,59%	+33,83%	-79,30%	+113,98%	+61,72%	+37,12%	-84,66%	+94,39%	+66,85%	+49,36%	-84,54%	+84,86%	+49,78%	+184,73%	-80,13%	+54,89%	+55,37%	+85,59%	-80,14%	+107,11%	+61,27%	+7,81%	-74,76%	+92,32%	+96,73%	-23,64%	-58,68%	-40,90%	+122,73%	+57,92%	-65,46%	+36,42%	+110,99%	+13,40%	-67,47%	+31,78%	+137,32%	+25,98%	+8,23%	-100,00%
dynamika r/r				+9,04%	-104,13%	-39,33%	+12,57%	+61,00%	+2 550,00%	+118,83%	+51,31%	+428,42%	+17,83%	+143,72%	+404,26%	+25,29%	+348,68%	+113,72%	-4,15%	-1,80%	-27,22%	-33,89%	-31,79%	-25,70%	-25,13%	-28,80%	-36,08%	+21,85%	+56,64%	+31,24%	+36,14%	-11,26%	-11,31%	+18,60%	+23,10%	-28,49%	-9,13%	-15,61%	+2,94%	-27,09%	+19,37%	-63,31%	-58,47%	-14,11%	-28,20%	+65,72%	+56,98%	+12,72%	+6,17%	+2,55%	+15,35%	+28,15%	+326,39%	-100,00%	-100,00%	-100,00%	-100,00%
Udziały niekontrolujące	2 560	2 537	2 589	2 607	2 529	2 535	2 614	2 693	2 746	2 718	2 810	2 932	3 040	3 104	3 204	3 292	3 281	3 333	3 416	3 500	3 519	3 501	3 475	3 466	3 487	3 575	3 487	1 250	3 825	3 875	4 039	4 354	4 433	4 649	4 649	4 967	5 033	5 051	5 376	5 827	5 896	6 157	6 471	6 833	6 989	7 235	7 471	7 391	7 604	6 850	6 861	5 926	6 048	6 218	6 414	6 800	7 026	7 137	7 435	7 640	7 714	7 758	8 026	8 257	8 283	8 446	8 759	8 944	9 017	8 913	9 286	10 154	10 421	10 358	10 618	10 496	10 474	10 409	10 738	11 035	11 021
dynamika kw/kw	+2,24%	-0,90%	+2,05%	+0,70%	-2,99%	+0,24%	+3,12%	+3,02%	+1,97%	-1,02%	+3,38%	+4,34%	+3,68%	+2,11%	+3,22%	+2,75%	-0,33%	+1,58%	+2,49%	+2,46%	+0,54%	-0,51%	-0,74%	-0,26%	+0,61%	+2,52%	-2,46%	-64,15%	+206,00%	+1,31%	+4,23%	+7,80%	+1,81%	+4,87%	0,00%	+6,84%	+1,33%	+0,36%	+6,43%	+8,39%	+1,18%	+4,43%	+5,10%	+5,59%	+2,28%	+3,52%	+3,26%	-1,07%	+2,88%	-9,92%	+0,16%	-13,63%	+2,06%	+2,81%	+3,15%	+6,02%	+3,32%	+1,58%	+4,18%	+2,76%	+0,97%	+0,57%	+3,45%	+2,88%	+0,31%	+1,97%	+3,71%	+2,11%	+0,82%	-1,15%	+4,18%	+9,35%	+2,63%	-0,60%	+2,51%	-1,15%	-0,21%	-0,62%	+3,16%	+2,77%	-0,13%
dynamika r/r				+4,11%	-1,21%	-0,08%	+0,97%	+3,30%	+8,58%	+7,22%	+7,50%	+8,87%	+10,71%	+14,20%	+14,02%	+12,28%	+7,93%	+7,38%	+6,62%	+6,32%	+7,25%	+5,04%	+1,73%	-0,97%	-0,91%	+2,11%	+0,35%	-63,94%	+9,69%	+8,39%	+15,83%	+248,32%	+15,90%	+19,97%	+15,10%	+14,08%	+13,53%	+8,65%	+15,64%	+17,31%	+17,15%	+21,90%	+20,37%	+17,26%	+18,54%	+17,51%	+15,45%	+8,17%	+8,80%	-5,32%	-8,16%	-19,82%	-20,46%	-9,23%	-6,52%	+14,75%	+16,17%	+14,78%	+15,92%	+12,35%	+9,79%	+8,70%	+7,95%	+8,08%	+7,38%	+8,87%	+9,13%	+8,32%	+8,86%	+5,53%	+6,02%	+13,53%	+15,57%	+16,21%	+14,34%	+3,37%	+0,51%	+0,49%	+1,13%	+5,14%	+5,22%
Zobowiązania długoterminowe	164	165	254	82	110	98	98	60	60	183	184	162	162	18 370	14 724	7 437	18 092	17 199	21 115	13 781	8 281	7 476	7 061	7 839	7 831	7 964	8 001	7 946	7 995	8 207	7 920	7 769	7 769	7 553	7 184	6 978	7 108	6 373	6 248	5 992	6 162	12 703	5 803	11 700	12 021	12 915	17 042	16 178	18 533	18 083	19 394	14 600	14 201	16 729	17 650	13 933	25 903	26 732	25 405	25 472	24 911	25 472	25 576	27 894	26 460	34 898	37 591	37 871	35 770	33 455	33 144	30 239	29 973	30 017	30 189	30 910	31 537	28 997	28 184	29 204	29 028
dynamika kw/kw	-1,20%	+0,61%	+53,94%	-67,72%	+34,15%	-10,91%	0,00%	-38,78%	0,00%	+205,00%	+0,55%	-11,96%	0,00%	+11 239,51%	-19,85%	-49,49%	+143,27%	-4,94%	+22,77%	-34,73%	-39,91%	-9,72%	-5,55%	+11,02%	-0,10%	+1,70%	+0,46%	-0,69%	+0,62%	+2,65%	-3,50%	-1,91%	0,00%	-2,78%	-4,89%	-2,87%	+1,86%	-10,34%	-1,96%	-4,10%	+2,84%	+106,15%	-54,32%	+101,62%	+2,74%	+7,44%	+31,96%	-5,07%	+14,56%	-2,43%	+7,25%	-24,72%	-2,73%	+17,80%	+5,51%	-21,06%	+85,91%	+3,20%	-4,96%	+0,26%	-2,20%	+2,25%	+0,41%	+9,06%	-5,14%	+31,89%	+7,72%	+0,74%	-5,55%	-6,47%	-0,93%	-8,76%	-0,88%	+0,15%	+0,57%	+2,39%	+2,03%	-8,05%	-2,80%	+3,62%	-0,60%
dynamika r/r				-50,60%	-32,93%	-40,61%	-61,42%	-26,83%	-45,45%	+86,73%	+87,76%	+170,00%	+170,00%	+9 938,25%	+7 902,17%	+4 490,74%	+11 067,90%	-6,37%	+43,41%	+85,30%	-54,23%	-56,53%	-66,56%	-43,12%	-5,43%	+6,53%	+13,31%	+1,36%	+2,09%	+3,05%	-1,01%	-2,23%	-2,83%	-7,97%	-9,29%	-10,18%	-8,51%	-15,62%	-13,03%	-14,13%	-13,31%	+99,33%	-7,12%	+95,26%	+95,08%	+1,67%	+193,68%	+38,27%	+54,17%	+40,02%	+13,80%	-9,75%	-23,37%	-7,49%	-8,99%	-4,57%	+82,40%	+59,79%	+43,94%	+82,82%	-3,83%	-4,71%	+0,67%	+9,51%	+6,22%	+37,01%	+46,98%	+35,77%	+35,19%	-4,13%	-11,83%	-20,15%	-16,21%	-10,28%	-8,92%	+2,22%	+5,22%	-3,40%	-6,64%	-5,52%	-7,96%
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	9 117	7 782	6 989	9 687	8 484	7 142	6 434	6 517	6 599	5 746	5 757	6 072	7 366	8 334	6 043	5 220	5 384	5 642
dynamika kw/kw																																																																	-14,64%	-10,19%	+38,60%	-12,42%	-15,82%	-9,91%	+1,29%	+1,26%	-12,93%	+0,19%	+5,47%	+21,31%	+13,14%	-27,49%	-13,62%	+3,14%	+4,79%
dynamika r/r																																																																				-6,94%	-8,22%	-7,94%	-32,72%	-22,22%	-19,55%	-10,52%	-6,83%	+11,62%	+45,04%	+4,97%	-14,03%	-26,91%	-32,30%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 294	0	0	0	13 682	0	0	0	7 766	0	0	0	7 050	0	0	0	6 670	0	0	0	5 847	0	0	0	5 121	0	4 881	0	4 549	4 549	4 249	8 499	7 801	10 119	9 669	9 569	6 051	5 951	5 849	5 451	3 427	2 827	2 677	2 477	2 347	2 197	2 047	1 897	1 688	1 538	1 388	1 238	1 198	1 048	898	748	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																	-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%		-100,00%		0,00%	-6,59%	+100,02%	-8,21%	+29,71%	-4,45%	-1,03%	-36,76%	-1,65%	-1,71%	-6,80%	-37,13%	-17,51%	-5,31%	-7,47%	-5,25%	-6,39%	-6,83%	-7,33%	-11,02%	-8,89%	-9,75%	-10,81%	-3,23%	-12,52%	-14,31%	-16,70%	-100,00%
dynamika r/r																				+87,58%				-43,24%				-9,22%				-5,39%				-12,34%				-12,42%				-11,17%		-12,95%		+71,49%	+122,44%	+127,56%	+12,59%	-22,43%	-41,19%	-39,51%	-43,03%	-43,36%	-52,50%	-54,23%	-54,56%	-31,51%	-22,29%	-23,53%	-23,42%	-28,08%	-30,00%	-32,19%	-34,74%	-29,03%	-31,86%	-35,30%	-39,58%	-100,00%	-100,00%	-100,00%	-100,00%
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
Z tytułu leasingu	0	0	0	82	0	0	0	60	0	0	0	162	0	0	0	143	0	0	0	50	0	0	0	73	0	0	0	896	0	0	0	1 099	0	0	0	1 131	0	0	0	871	0	1 101	0	652	903	654	926	1 288	1 341	1 728	3 718	5	1 891	1 624	1 394	1 307	14 837	14 506	13 876	14 296	14 307	14 923	14 780	14 677	14 517	23 774	21 168	20 527	20 169	19 748	19 678	15 376	15 683	15 846	15 695	15 676	15 194	14 759	14 366	14 056	13 881
dynamika kw/kw	-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%		-100,00%		+38,50%	-27,57%	+41,59%	+39,09%	+4,11%	+28,86%	+115,16%	-99,87%	+37 720,00%	-14,12%	-14,16%	-6,24%	+1 035,20%	-2,23%	-4,34%	+3,03%	+0,08%	+4,31%	-0,96%	-0,70%	-1,09%	+63,77%	-10,96%	-3,03%	-1,74%	-2,09%	-0,35%	-21,86%	+2,00%	+1,04%	-0,95%	-0,12%	-3,07%	-2,86%	-2,66%	-2,16%	-1,25%
dynamika r/r				-50,60%				-26,83%				+170,00%				-11,73%				-65,03%				+46,00%				+1 127,40%				+22,66%				+2,91%				-22,99%				-25,14%		-40,60%		+97,55%	+48,50%	+164,22%	+301,51%	-99,61%	+41,01%	-6,02%	-62,51%	+26 040,00%	+684,61%	+793,23%	+895,41%	+993,80%	-3,57%	+2,87%	+6,51%	+2,67%	+1,47%	+59,31%	+43,22%	+39,86%	+38,93%	-16,93%	-7,04%	-25,09%	-22,24%	-19,76%	-20,24%	+1,95%	-3,12%	-6,86%	-8,47%	-10,33%	-8,64%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6 721	0	6 499	6 569	8 012	7 617	7 089	7 073	6 686	6 107	8 544	6 359	9 256	10 805	9 199	8 239	9 549	9 052	8 829	8 407	8 502	8 899	2 412	2 623	2 747	5 498	7 662	7 411	6 375	6 201	8 264	8 544	8 414	8 422	7 868	8 009	8 195	8 598	9 764	9 505
dynamika kw/kw																					-100,00%																						-100,00%		+1,08%	+21,97%	-4,93%	-6,93%	-0,23%	-5,47%	-8,66%	+39,91%	-25,57%	+45,56%	+16,74%	-14,86%	-10,44%	+15,90%	-5,20%	-2,46%	-4,78%	+1,13%	+4,67%	-72,90%	+8,75%	+4,73%	+100,15%	+39,36%	-3,28%	-13,98%	-2,73%	+33,27%	+3,39%	-1,52%	+0,10%	-6,58%	+1,79%	+2,32%	+4,92%	+13,56%	-2,65%
dynamika r/r																								-100,00%																						+19,21%		+9,08%	+7,67%	-16,55%	-19,82%	+20,52%	-10,09%	+38,44%	+76,93%	+7,67%	+29,56%	+3,17%	-16,22%	-4,02%	+2,04%	-10,96%	-1,69%	-72,68%	-68,80%	-67,69%	-38,22%	+217,66%	+182,54%	+132,07%	+12,79%	+7,86%	+15,29%	+31,98%	+35,82%	-4,79%	-6,26%	-2,60%	+2,09%	+24,10%	+18,68%
Zobowiązania krótkoterminowe	52 944	53 067	52 954	39 087	32 578	44 275	49 668	51 613	51 320	61 945	67 925	93 507	105 660	127 143	113 987	93 896	101 977	99 322	107 617	79 258	64 484	80 783	76 404	81 887	82 206	118 783	134 270	121 910	101 568	119 115	132 907	98 002	98 318	96 225	112 528	129 307	117 501	152 317	183 416	192 279	125 093	146 000	148 015	106 382	88 174	105 078	107 868	124 186	97 853	113 444	128 046	157 274	131 252	125 206	123 119	125 470	131 991	187 146	131 746	115 171	115 474	102 747	107 931	98 104	99 033	107 029	99 451	97 290	115 514	118 553	127 194	111 518	114 958	147 243	189 271	161 939	101 737	122 843	141 958	105 140	79 006
dynamika kw/kw	+23,04%	+0,23%	-0,21%	-26,19%	-16,65%	+35,90%	+12,18%	+3,92%	-0,57%	+20,70%	+9,65%	+37,66%	+13,00%	+20,33%	-10,35%	-17,63%	+8,61%	-2,60%	+8,35%	-26,35%	-18,64%	+25,28%	-5,42%	+7,18%	+0,39%	+44,49%	+13,04%	-9,21%	-16,69%	+17,28%	+11,58%	-26,26%	+0,32%	-2,13%	+16,94%	+14,91%	-9,13%	+29,63%	+20,42%	+4,83%	-34,94%	+16,71%	+1,38%	-28,13%	-17,12%	+19,17%	+2,66%	+15,13%	-21,20%	+15,93%	+12,87%	+22,83%	-16,55%	-4,61%	-1,67%	+1,91%	+5,20%	+41,79%	-29,60%	-12,58%	+0,26%	-11,02%	+5,05%	-9,10%	+0,95%	+8,07%	-7,08%	-2,17%	+18,73%	+2,63%	+7,29%	-12,32%	+3,08%	+28,08%	+28,54%	-14,44%	-37,18%	+20,75%	+15,56%	-25,94%	-24,86%
dynamika r/r				-9,16%	-38,47%	-16,57%	-6,21%	+32,05%	+57,53%	+39,91%	+36,76%	+81,17%	+105,88%	+105,25%	+67,81%	+0,42%	-3,49%	-21,88%	-5,59%	-15,59%	-36,77%	-18,67%	-29,00%	+3,32%	+27,48%	+47,04%	+75,74%	+48,88%	+23,55%	+0,28%	-1,02%	-19,61%	-3,20%	-19,22%	-15,33%	+31,94%	+19,51%	+58,29%	+63,00%	+48,70%	+6,46%	-4,15%	-19,30%	-44,67%	-29,51%	-28,03%	-27,12%	+16,74%	+10,98%	+7,96%	+18,71%	+26,64%	+34,13%	+10,37%	-3,85%	-20,22%	+0,56%	+49,47%	+7,01%	-8,21%	-12,51%	-45,10%	-18,08%	-14,82%	-14,24%	+4,17%	-7,86%	-0,83%	+16,64%	+10,77%	+27,90%	+14,62%	-0,48%	+24,20%	+48,80%	+45,21%	-11,50%	-16,57%	-25,00%	-35,07%	-22,34%
Z tytułu dostaw i usług	0	0	0	19 691	0	0	0	31 473	0	0	0	44 799	0	0	0	37 686	0	0	0	29 925	0	0	0	37 916	0	0	0	61 655	0	0	0	52 523	0	0	0	62 243	0	0	0	116 035	0	90 253	0	63 741	59 133	56 551	66 733	86 330	56 822	61 140	64 553	81 747	75 863	81 410	73 004	71 713	59 001	80 077	58 128	65 485	60 539	48 632	57 204	68 344	67 059	77 049	72 614	69 139	67 059	92 672	105 260	75 693	80 687	116 403	75 693	131 859	79 154	102 614	123 564	82 430	57 902
dynamika kw/kw	-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%		-100,00%		-7,23%	-4,37%	+18,00%	+29,37%	-34,18%	+7,60%	+5,58%	+26,64%	-7,20%	+7,31%	-10,33%	-1,77%	-17,73%	+35,72%	-27,41%	+12,66%	-7,55%	-19,67%	+17,63%	+19,47%	-1,88%	+14,90%	-5,76%	-4,79%	-3,01%	+38,19%	+13,58%	-28,09%	+6,60%	+44,26%	-34,97%	+74,20%	-39,97%	+29,64%	+20,42%	-33,29%	-29,76%
dynamika r/r				-4,35%				+59,83%				+42,34%				-15,88%				-20,59%				+26,70%				+62,61%				-14,81%				+18,51%				+86,42%				-45,07%		-37,34%		+35,44%	-3,91%	+8,11%	-3,27%	-5,31%	+33,51%	+33,15%	+13,09%	-12,27%	-22,23%	-1,64%	-20,38%	-8,68%	+2,61%	-39,27%	-1,59%	+4,37%	+10,77%	+58,43%	+26,94%	+1,16%	0,00%	+20,28%	+44,96%	+9,48%	+20,32%	+25,61%	-28,09%	+74,20%	-1,90%	-11,85%	+63,24%	-37,49%	-26,85%
Kredyty i pożyczki	0	0	0	3 269	0	0	0	4 364	0	0	0	12 602	0	0	0	20 593	0	0	0	13 208	0	0	0	1 990	0	0	0	5 326	0	0	0	3 580	0	0	0	3 796	0	0	0	19 905	0	8 489	0	9 934	8 862	13 553	9 671	17 998	15 144	16 453	16 931	7 490	12 841	10 060	11 221	14 536	9 230	9 363	7 436	11 418	9 803	12 756	9 585	6 773	8 879	7 123	8 439	8 982	8 879	10 474	5 550	13 794	15 653	16 087	13 794	7 353	1 983	3 473	4 255	43	0
dynamika kw/kw	-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%		-100,00%		-10,79%	+52,93%	-28,64%	+86,10%	-15,86%	+8,64%	+2,91%	-55,76%	+71,44%	-21,66%	+11,54%	+29,54%	-36,50%	+1,44%	-20,58%	+53,55%	-14,14%	+30,12%	-24,86%	-29,34%	+31,09%	-19,78%	+18,48%	+6,43%	-1,15%	+17,96%	-47,01%	+148,54%	+13,48%	+2,77%	-14,25%	-46,69%	-73,03%	+75,14%	+22,52%	-98,99%	-100,00%
dynamika r/r				-12,10%				+33,50%				+188,77%				+63,41%				-35,86%				-84,93%				+167,64%				-32,78%				+6,03%				+424,37%				-50,09%		+59,65%		+81,18%	+70,89%	+21,40%	+75,07%	-58,38%	-15,21%	-38,86%	-33,73%	+94,07%	-28,12%	-6,93%	-33,73%	-21,45%	+6,21%	+36,24%	+28,90%	-40,68%	-9,43%	-44,16%	-11,96%	+32,61%	0,00%	+47,04%	-34,23%	+53,57%	+76,29%	+53,59%	+148,54%	-46,69%	-87,33%	-78,41%	-69,15%	-99,42%	-100,00%
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
Z tytułu leasingu	0	0	0	67	0	0	0	56	0	0	0	0	0	0	0	3 772	0	0	0	98	0	0	0	203	0	0	0	298	0	0	0	469	0	0	0	682	0	0	0	861	0	627	0	628	536	440	517	578	472	673	664	1 231	979	920	900	892	1 792	1 833	1 861	1 762	1 609	1 856	1 915	2 312	2 317	2 221	2 322	2 304	2 317	2 107	1 697	1 801	1 902	1 820	1 801	1 793	1 866	1 814	1 804	1 711	1 566
dynamika kw/kw					-100,00%				-100,00%								-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%		-100,00%		-14,65%	-17,91%	+17,50%	+11,80%	-18,34%	+42,58%	-1,34%	+85,39%	-20,47%	-6,03%	-2,17%	-0,89%	+100,90%	+2,29%	+1,53%	-5,32%	-8,68%	+15,35%	+3,18%	+20,73%	+0,22%	-4,14%	+4,55%	-0,78%	+0,56%	-9,06%	-19,46%	+6,13%	+5,61%	-4,31%	-1,04%	-0,44%	+4,07%	-2,79%	-0,55%	-5,16%	-8,47%
dynamika r/r								-16,42%				-100,00%								-97,40%				+107,14%				+46,80%				+57,38%				+45,42%				+26,25%				-27,06%		-29,82%		-7,96%	-11,94%	+52,95%	+28,43%	+112,98%	+107,42%	+36,70%	+35,54%	-27,54%	+83,04%	+99,24%	+106,78%	+97,53%	-10,21%	+1,25%	+2,90%	+31,21%	+44,00%	+19,67%	+21,25%	-0,35%	0,00%	-5,13%	-26,92%	-21,83%	-17,91%	-13,62%	+6,13%	-0,44%	-1,89%	-0,33%	+0,17%	-4,57%	-16,08%
Inne zobowiazania krótkoterminowe	10 848	10 509	10 572	16 060	10 174	9 639	8 891	15 720	11 615	19 459	19 029	36 106	29 023	30 960	19 472	31 845	12 279	18 427	28 105	36 027	14 669	17 813	16 751	41 778	21 873	34 759	49 802	54 631	22 344	25 181	35 008	41 430	16 562	12 669	16 157	62 586	24 593	26 505	17 814	55 478	26 010	46 631	27 139	32 079	19 643	34 534	30 947	19 280	25 415	35 178	45 898	66 806	41 569	32 816	37 994	38 329	61 968	95 873	64 321	36 506	43 523	39 503	39 227	20 675	20 778	20 636	16 076	16 865	37 259	13 300	14 687	20 230	16 716	12 933	97 983	20 934	18 734	14 942	12 335	20 956	19 538
dynamika kw/kw	-42,06%	-3,13%	+0,60%	+51,91%	-36,65%	-5,26%	-7,76%	+76,81%	-26,11%	+67,53%	-2,21%	+89,74%	-19,62%	+6,67%	-37,11%	+63,54%	-61,44%	+50,07%	+52,52%	+28,19%	-59,28%	+21,43%	-5,96%	+149,41%	-47,64%	+58,91%	+43,28%	+9,70%	-59,10%	+12,70%	+39,03%	+18,34%	-60,02%	-23,51%	+27,53%	+287,36%	-60,71%	+7,77%	-32,79%	+211,43%	-53,12%	+79,28%	-41,80%	+18,20%	-38,77%	+75,81%	-10,39%	-37,70%	+31,82%	+38,41%	+30,47%	+45,55%	-37,78%	-21,06%	+15,78%	+0,88%	+61,67%	+54,71%	-32,91%	-43,24%	+19,22%	-9,24%	-0,70%	-47,29%	+0,50%	-0,68%	-22,10%	+4,91%	+120,92%	-64,30%	+10,43%	+37,74%	-17,37%	-22,63%	+657,62%	-78,64%	-10,51%	-20,24%	-17,45%	+69,89%	-6,77%
dynamika r/r				-14,22%	-6,21%	-8,28%	-15,90%	-2,12%	+14,16%	+101,88%	+114,03%	+129,68%	+149,88%	+59,10%	+2,33%	-11,80%	-57,69%	-40,48%	+44,34%	+13,13%	+19,46%	-3,33%	-40,40%	+15,96%	+49,11%	+95,13%	+197,31%	+30,76%	+2,15%	-27,56%	-29,71%	-24,16%	-25,88%	-49,69%	-53,85%	+51,06%	+48,49%	+109,21%	+10,26%	-11,36%	+5,76%	+75,93%	+52,35%	-42,18%	-24,48%	-25,94%	+14,03%	-39,90%	+29,38%	+1,86%	+48,31%	+246,50%	+63,56%	-6,71%	-17,22%	-42,63%	+49,07%	+192,15%	+69,29%	-4,76%	-29,77%	-58,80%	-39,01%	-43,37%	-52,26%	-47,76%	-59,02%	-18,43%	+79,32%	-35,55%	-8,64%	+19,95%	-55,14%	-2,76%	+567,14%	+3,48%	+12,07%	+15,53%	-87,41%	+0,11%	+4,29%
Suma bilansowa	109 791	114 607	115 381	101 041	94 500	106 278	113 115	116 241	116 945	125 190	135 497	176 475	189 782	230 732	226 931	206 470	230 483	229 983	248 519	219 161	202 188	218 790	218 420	230 755	233 854	273 073	291 825	293 179	276 883	296 701	313 683	287 456	291 548	296 659	312 634	329 861	321 655	356 897	394 485	400 492	337 157	363 091	361 552	329 307	314 470	331 424	342 721	359 433	338 419	351 788	373 417	399 143	386 171	388 210	389 543	395 939	415 334	462 154	416 968	409 563	415 671	409 184	400 689	404 118	408 741	422 668	432 526	438 395	455 485	444 081	458 615	464 681	473 529	495 947	544 639	541 110	503 036	506 098	526 932	517 738	502 209
dynamika kw/kw	+5,85%	+4,39%	+0,68%	-12,43%	-6,47%	+12,46%	+6,43%	+2,76%	+0,61%	+7,05%	+8,23%	+30,24%	+7,54%	+21,58%	-1,65%	-9,02%	+11,63%	-0,22%	+8,06%	-11,81%	-7,74%	+8,21%	-0,17%	+5,65%	+1,34%	+16,77%	+6,87%	+0,46%	-5,56%	+7,16%	+5,72%	-8,36%	+1,42%	+1,75%	+5,38%	+5,51%	-2,49%	+10,96%	+10,53%	+1,52%	-15,81%	+7,69%	-0,42%	-8,92%	-4,51%	+5,39%	+3,41%	+4,88%	-5,85%	+3,95%	+6,15%	+6,89%	-3,25%	+0,53%	+0,34%	+1,64%	+4,90%	+11,27%	-9,78%	-1,78%	+1,49%	-1,56%	-2,08%	+0,86%	+1,14%	+3,41%	+2,33%	+1,36%	+3,90%	-2,50%	+3,27%	+1,32%	+1,90%	+4,73%	+9,82%	-0,65%	-7,04%	+0,61%	+4,12%	-1,74%	-3,00%
dynamika r/r				-2,59%	-13,93%	-7,27%	-1,96%	+15,04%	+23,75%	+17,79%	+19,79%	+51,82%	+62,28%	+84,31%	+67,48%	+17,00%	+21,45%	-0,32%	+9,51%	+6,15%	-12,28%	-4,87%	-12,11%	+5,29%	+15,66%	+24,81%	+33,61%	+27,05%	+18,40%	+8,65%	+7,49%	-1,95%	+5,30%	-0,01%	-0,33%	+14,75%	+10,33%	+20,31%	+26,18%	+21,41%	+4,82%	+1,74%	-8,35%	-17,77%	-6,73%	-8,72%	-5,21%	+9,15%	+7,62%	+6,14%	+8,96%	+11,05%	+14,11%	+10,35%	+4,32%	-0,80%	+7,55%	+19,05%	+7,04%	+3,44%	+0,08%	-11,46%	-3,90%	-1,33%	-1,67%	+3,30%	+7,95%	+8,48%	+11,44%	+5,07%	+6,03%	+6,00%	+3,96%	+11,68%	+18,76%	+16,45%	+6,23%	+2,05%	-3,25%	-4,32%	-0,16%

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	36,70	37,54	38,74
Zmiana	-2,13%	-0,42%	-0,28%
Open-Close	-2,65%	-1,32%	-0,38%
High-Low	3,17%	2,00%	2,76%
Zmiana ceny [pln]	0,00	-0,16	-0,11
Transakcja [szt.]	72	41,2	89,75
Średnia transakcja [pln]	2,93t	2,11t	2,52t
Wolumen [szt.]	5,68t	2,32t	5,50t
Obrót [pln]	211t	87,0t	226t
Obrót pozytywny	5,20%	25,35%	24,37%
Obrót negatywny	42,17%	42,15%	52,95%
Obrót neutralny	52,62%	32,50%	22,67%
Wolumen ws. % Free Float	0,21	0,09	0,21
Wolumen ws. % akcji w obrocie	0,08	0,03	0,08

Informacje ogólne

Na giełdzie od	320 miesięcy
Liczba akcji	7 285 500
Free float	36,48%
Kapitalizacja	267,38 mln zł
Wartość księgowa	394,18 mln zł
Zysk operacyjny 12m	52,18 mln zł
Przychody 12m	326,45 mln zł
Zysk netto 12m	42,87 mln zł
Główny akcjonariusz Juroszek Holding sp. z o. o. 28,25%

UDZIAŁ W INDEKSACH

WIG	0,03%
WIG-BUDOW	1,14%
WIGDIV	0,27%
WIG-POLAND	0,03%

Wskaźniki finansowe

Rating	AAA
Aktualne C/WK	0,68
Kroczące C/ZO	5,12
Kroczące C/P	0,82
Kroczące C/Z	6,24
Zmiana 12m	-8,71%
Śr. płynność dzienna	0,07%
Zakres wahań kursu	17,63%
Beta kursu	0,28
Tempo wzrostu przychodów	-6,89%
Zwrot z kapitału własnego (ROE)	11,52%
Zwrot z aktywów skorygowany (ROA)	8,19%
Wskaźnik ogólnego zadłużenia	27,49%
Dług netto / EBITDA	0,1
Wskaźnik Altmana (Z"-score)	12,24
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2024-01-01 do 2024-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 20-05-2025

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