PARTNER SERWISU
- Ostatnio odwiedziłeś
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MUR1116 --,-- (--,--)
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CASPAR 4,00 zł (--,--)
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EMCINSMED 11,00 zł (--,--)
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TERMOREX 0,695 zł (--,--)
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GORENJE 53,00 zł (--,--)
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MANGATA 59,00 zł (--,--)
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GEOTRANS 5,40 zł (--,--)
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EKOPOL 5,90 zł (--,--)
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PARTNER 0,119 zł (--,--)
Inter Cars SA - Rekomendacje maklerskie i dane-finansowe na dzień 2025-09-05
ISIN: PLINTCS00010
CAR569,00 (+0,71%)
Inter Cars SA to dystrybutor części zamiennych do samochodów osobowych, dostawczych i ciężarowych działający w Europie Środkowo – Wschodniej. Oferta spółki obejmuje również wyposażenie warsztatowe, w szczególności urządzenia do obsługi i naprawy samochodów oraz części do motocykli i tuningu. Obok dystrybucji części, stanowiącej główny przedmiot działalności, firma prowadzi sprzedaż motocykli marki Ducati (poprzez sieć placówek o nazwie Inter Motors) oraz części i akcesoriów do innych motocykli. Inter Cars SA jest także właścicielem dwóch spółek produkcyjnych: Lauber Sp. z o.o., zajmującej się regeneracją części samochodowych, i Feber Sp. z o.o., produkującej przyczepy i naczepy oraz ogólnopolskiej sieci warsztatów.
-
Najnowsze sprawozdanie finansowe:
Wyniki VII.2025
Zobacz »
- Analiza raportów spółki:
Duży może więcej – omówienie sprawozdania finansowego po 3 kw. 2024 r.
W abonamencie
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu półrocznego
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Rekomendacje instytucji
Poniższa tabela zawiera wyciągi z rekomendacji maklerskich. Szczegółowe informacje na temat autora/ów, daty i godziny pierwszego rozpowszechnienia, wszystkich powiązań i okoliczności, co do których można w uzasadniony sposób oczekiwać, że będą miały negatywny wpływ na obiektywne przedstawienie rekomendacji, w tym konflikty interesów dotyczące dowolnego instrumentu finansowego lub emitenta, do którego bezpośrednio lub pośrednio odnosi się rekomendacja, można nieodpłatnie uzyskać otwierając pliki umieszczone w kolumnie "Raport".
Instytucja |
Rekomendacja |
Cena docelowa |
Obecny kurs |
Data wydania |
Kurs w dniu wydania |
Raport |
DM BOŚ SA |
trzymaj |
612,40 zł |
569,00 |
2025-07-22 |
610,00 zł |
Pobierz |
Noble Securities DM SA |
kupuj |
774,10 zł |
569,00 |
2025-06-30 |
561,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
573,00 zł |
569,00 |
2024-12-02 |
505,00 zł |
Pobierz |
Noble Securities DM SA |
kupuj |
708,40 zł |
569,00 |
2024-07-31 |
493,50 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
525,00 zł |
569,00 |
2024-04-30 |
533,00 zł |
Pobierz |
DM BOŚ SA |
|
606,70 zł |
569,00 |
2023-12-11 |
600,00 zł |
Pobierz |
Noble Securities DM SA |
kupuj |
708,00 zł |
569,00 |
2023-10-04 |
558,00 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
595,00 zł |
569,00 |
2023-08-06 |
624,00 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
566,10 zł |
569,00 |
2023-04-11 |
554,00 zł |
Pobierz |
DM mBanku SA |
trzymaj |
513,93 zł |
569,00 |
2023-04-03 |
565,00 zł |
Pobierz |
DM mBanku SA |
akumuluj |
513,93 zł |
569,00 |
2022-12-16 |
432,50 zł |
Pobierz |
DM mBanku SA |
kupuj |
580,40 zł |
569,00 |
2022-12-01 |
458,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
525,00 zł |
569,00 |
2022-10-27 |
361,00 zł |
Pobierz |
DM mBanku SA |
kupuj |
554,00 zł |
569,00 |
2022-10-07 |
368,50 zł |
Pobierz |
DM BOŚ SA |
kupuj |
610,00 zł |
569,00 |
2022-01-26 |
438,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
554,60 zł |
569,00 |
2021-11-03 |
456,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
458,30 zł |
569,00 |
2021-09-02 |
412,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
382,30 zł |
569,00 |
2021-03-17 |
331,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
316,10 zł |
569,00 |
2021-02-08 |
280,00 zł |
Pobierz |
DM Trigon SA |
kupuj |
290,00 zł |
569,00 |
2020-12-10 |
237,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
264,90 zł |
569,00 |
2020-11-02 |
205,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
253,70 zł |
569,00 |
2020-07-28 |
212,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
220,40 zł |
569,00 |
2020-06-15 |
178,00 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
220,40 zł |
569,00 |
2020-04-19 |
192,50 zł |
Pobierz |
DM BOŚ SA |
kupuj |
261,10 zł |
569,00 |
2020-01-26 |
231,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
247,20 zł |
569,00 |
2019-10-22 |
195,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
261,30 zł |
569,00 |
2019-04-22 |
220,00 zł |
Pobierz |
Santander BM |
trzymaj |
265,00 zł |
569,00 |
2018-11-09 |
245,00 zł |
Pobierz |
Dane o rekomendacjach dostarcza Financial Data Box
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.
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 | | 05.05.2005 | 04.08.2005 | 04.11.2005 | 01.03.2006 | 15.05.2006 | 14.08.2006 | 13.11.2006 | 26.02.2007 | 15.05.2007 | 14.08.2007 | 13.11.2007 | 29.02.2008 | 16.05.2008 | 14.08.2008 | 14.11.2008 | 27.02.2009 | 20.04.2009 | 21.08.2009 | 06.11.2009 | 01.03.2010 | 17.05.2010 | 16.08.2010 | 15.11.2010 | 28.02.2011 | 16.05.2011 | 18.08.2011 | 09.11.2011 | 29.02.2012 | 15.05.2012 | 24.08.2012 | 14.11.2012 | 01.03.2013 | 15.05.2013 | 28.08.2013 | 14.11.2013 | 28.02.2014 | 15.05.2014 | 29.08.2014 | 14.11.2014 | 02.03.2015 | 15.05.2015 | 31.08.2015 | 16.11.2015 | 29.02.2016 | 12.05.2016 | 30.08.2016 | 29.11.2016 | 28.04.2017 | 22.05.2017 | 01.09.2017 | 20.11.2017 | 17.04.2018 | 16.05.2018 | 05.09.2018 | 13.11.2018 | 18.04.2019 | 21.05.2019 | 04.09.2019 | 15.11.2019 | 17.04.2020 | 05.06.2020 | 09.09.2020 | 16.11.2020 | 21.04.2021 | 20.05.2021 | 09.09.2021 | 18.11.2021 | 28.04.2022 | 19.05.2022 | 08.09.2022 | 17.11.2022 | 27.04.2023 | 19.05.2023 | 07.09.2023 | 16.11.2023 | 25.04.2024 | 22.05.2024 | 10.09.2024 | 15.11.2024 | 30.04.2025 | 22.05.2025 |
Liczba akcji | | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 11 821 100 | 13 696 100 | 13 696 100 | 13 736 100 | 13 736 100 | 13 736 100 | 13 736 100 | 13 736 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 | 14 168 100 |
Przychody |
|
146 838 | 194 993 | 197 817 | 210 016 | 209 809 | 262 172 | 264 562 | 276 562 | 283 334 | 325 655 | 345 929 | 371 976 | 394 030 | 453 168 | 445 765 | 444 993 | 437 363 | 545 147 | 539 904 | 543 220 | 493 501 | 611 598 | 657 426 | 650 483 | 590 871 | 716 298 | 728 236 | 729 109 | 669 949 | 751 909 | 795 489 | 785 759 | 684 016 | 943 821 | 944 733 | 940 077 | 873 955 | 980 534 | 997 127 | 1 107 614 | 982 555 | 1 197 491 | 1 260 225 | 1 355 517 | 1 303 498 | 1 558 135 | 1 492 061 | 1 619 765 | 1 561 350 | 1 672 895 | 1 768 015 | 1 906 105 | 1 650 014 | 2 136 652 | 2 035 656 | 2 120 931 | 1 998 064 | 2 243 226 | 2 249 536 | 2 273 435 | 1 955 068 | 2 116 171 | 2 491 779 | 2 596 148 | 2 556 518 | 3 025 548 | 3 170 316 | 3 489 665 | 3 243 309 | 3 751 250 | 3 936 323 | 4 354 219 | 4 188 675 | 4 556 177 | 4 556 840 | 4 728 617 | 4 529 196 | 4 873 033 | 4 915 526 | 5 155 323 | 4 780 072 |
dynamika kw/kw | | | +32,79% | +1,45% | +6,17% | -0,10% | +24,96% | +0,91% | +4,54% | +2,45% | +14,94% | +6,23% | +7,53% | +5,93% | +15,01% | -1,63% | -0,17% | -1,71% | +24,64% | -0,96% | +0,61% | -9,15% | +23,93% | +7,49% | -1,06% | -9,16% | +21,23% | +1,67% | +0,12% | -8,11% | +12,23% | +5,80% | -1,22% | -12,95% | +37,98% | +0,10% | -0,49% | -7,03% | +12,20% | +1,69% | +11,08% | -11,29% | +21,88% | +5,24% | +7,56% | -3,84% | +19,53% | -4,24% | +8,56% | -3,61% | +7,14% | +5,69% | +7,81% | -13,44% | +29,49% | -4,73% | +4,19% | -5,79% | +12,27% | +0,28% | +1,06% | -14,00% | +8,24% | +17,75% | +4,19% | -1,53% | +18,35% | +4,78% | +10,07% | -7,06% | +15,66% | +4,93% | +10,62% | -3,80% | +8,77% | +0,01% | +3,77% | -4,22% | +7,59% | +0,87% | +4,88% | -7,28% |
dynamika r/r | | | | | | +42,88% | +34,45% | +33,74% | +31,69% | +35,04% | +24,21% | +30,76% | +34,50% | +39,07% | +39,16% | +28,86% | +19,63% | +11,00% | +20,30% | +21,12% | +22,07% | +12,84% | +12,19% | +21,77% | +19,75% | +19,73% | +17,12% | +10,77% | +12,09% | +13,38% | +4,97% | +9,24% | +7,77% | +2,10% | +25,52% | +18,76% | +19,64% | +27,77% | +3,89% | +5,55% | +17,82% | +12,43% | +22,13% | +26,39% | +22,38% | +32,66% | +30,12% | +18,40% | +19,49% | +19,78% | +7,37% | +18,49% | +17,68% | +5,68% | +27,72% | +15,14% | +11,27% | +21,09% | +4,99% | +10,51% | +7,19% | -2,15% | -5,66% | +10,77% | +14,19% | +30,76% | +42,97% | +27,23% | +34,42% | +26,86% | +23,99% | +24,16% | +24,77% | +29,15% | +21,46% | +15,76% | +8,60% | +8,13% | +6,95% | +7,87% | +9,02% | +5,54% |
Zysk brutto na sprzedaży |
|
40 991 | 44 102 | 48 129 | 48 475 | 51 868 | 65 776 | 65 946 | 77 438 | 79 071 | 91 710 | 92 531 | 101 944 | 120 967 | 135 318 | 137 080 | 141 646 | 185 849 | 175 716 | 174 702 | 170 255 | 161 804 | 203 995 | 207 373 | 212 123 | 186 976 | 234 778 | 244 851 | 228 030 | 210 057 | 234 745 | 239 568 | 243 744 | 217 171 | 295 522 | 303 417 | 294 013 | 267 091 | 316 812 | 296 183 | 329 710 | 288 345 | 373 387 | 391 317 | 401 470 | 391 099 | 477 589 | 458 532 | 514 867 | 460 478 | 506 087 | 539 921 | 515 074 | 508 317 | 635 652 | 586 887 | 579 420 | 583 854 | 674 633 | 683 363 | 640 787 | 591 491 | 649 343 | 741 577 | 760 432 | 771 686 | 913 266 | 985 201 | 1 081 115 | 1 009 167 | 1 160 051 | 1 221 619 | 1 264 150 | 1 260 112 | 1 295 841 | 1 386 403 | 1 316 288 | 1 265 693 | 1 463 723 | 1 466 658 | 1 500 616 | 1 401 628 |
dynamika kw/kw | | | +7,59% | +9,13% | +0,72% | +7,00% | +26,81% | +0,26% | +17,43% | +2,11% | +15,98% | +0,90% | +10,17% | +18,66% | +11,86% | +1,30% | +3,33% | +31,21% | -5,45% | -0,58% | -2,55% | -4,96% | +26,08% | +1,66% | +2,29% | -11,85% | +25,57% | +4,29% | -6,87% | -7,88% | +11,75% | +2,05% | +1,74% | -10,90% | +36,08% | +2,67% | -3,10% | -9,16% | +18,62% | -6,51% | +11,32% | -12,55% | +29,49% | +4,80% | +2,59% | -2,58% | +22,11% | -3,99% | +12,29% | -10,56% | +9,90% | +6,69% | -4,60% | -1,31% | +25,05% | -7,67% | -1,27% | +0,77% | +15,55% | +1,29% | -6,23% | -7,69% | +9,78% | +14,20% | +2,54% | +1,48% | +18,35% | +7,88% | +9,74% | -6,65% | +14,95% | +5,31% | +3,48% | -0,32% | +2,84% | +6,99% | -5,06% | -3,84% | +15,65% | +0,20% | +2,32% | -6,60% |
dynamika r/r | | | | | | +26,54% | +49,15% | +37,02% | +59,75% | +52,45% | +39,43% | +40,31% | +31,65% | +52,99% | +47,55% | +48,14% | +38,94% | +53,64% | +29,85% | +27,45% | +20,20% | -12,94% | +16,09% | +18,70% | +24,59% | +15,56% | +15,09% | +18,07% | +7,50% | +12,34% | -0,01% | -2,16% | +6,89% | +3,39% | +25,89% | +26,65% | +20,62% | +22,99% | +7,20% | -2,38% | +12,14% | +7,96% | +17,86% | +32,12% | +21,76% | +35,64% | +27,91% | +17,18% | +28,25% | +17,74% | +5,97% | +17,75% | +0,04% | +10,39% | +25,60% | +8,70% | +12,49% | +14,86% | +6,13% | +16,44% | +10,59% | +1,31% | -3,75% | +8,52% | +18,67% | +30,46% | +40,64% | +32,85% | +42,17% | +30,77% | +27,02% | +24,00% | +16,93% | +24,87% | +11,71% | +13,49% | +4,12% | +0,44% | +12,96% | +5,79% | +14,00% | +10,74% |
Koszty sprzedaży | | -23 624 | -24 343 | -24 188 | -29 208 | -25 894 | -31 056 | -28 725 | -38 652 | -30 908 | -36 899 | -38 403 | -48 399 | -51 323 | -67 181 | -71 467 | -83 611 | -73 137 | -93 513 | -76 613 | -91 526 | -86 421 | -96 586 | -93 625 | - 120 639 | -83 122 | - 106 938 | - 106 205 | -93 219 | -73 670 | -82 109 | -81 661 | -78 709 | -77 312 | - 153 589 | - 128 116 | - 146 747 | - 125 924 | - 131 982 | - 120 216 | - 168 282 | - 136 661 | - 170 010 | - 178 702 | - 238 372 | - 179 145 | - 218 875 | - 196 963 | - 258 213 | - 226 658 | - 252 944 | - 269 380 | - 264 392 | - 186 928 | - 379 656 | - 289 979 | - 299 443 | - 301 441 | - 341 028 | - 343 015 | - 320 893 | - 323 118 | - 277 040 | - 335 192 | - 304 146 | - 338 868 | - 386 253 | - 400 148 | - 445 730 | - 445 988 | - 488 219 | - 499 472 | - 550 021 | - 581 078 | - 617 403 | - 603 926 | - 725 772 | - 620 906 | - 702 486 | - 681 272 | - 736 764 | - 697 246 |
dynamika kw/kw | | | -3,04% | +0,64% | -20,75% | +11,35% | -19,94% | +7,51% | -34,56% | +20,04% | -19,38% | -4,08% | -26,03% | -6,04% | -30,90% | -6,38% | -16,99% | +12,53% | -27,86% | +18,07% | -19,47% | +5,58% | -11,76% | +3,07% | -28,85% | +31,10% | -28,65% | +0,69% | +12,23% | +20,97% | -11,46% | +0,55% | +3,61% | +1,77% | -98,66% | +16,59% | -14,54% | +14,19% | -4,81% | +8,91% | -39,98% | +18,79% | -24,40% | -5,11% | -33,39% | +24,85% | -22,18% | +10,01% | -31,10% | +12,22% | -11,60% | -6,50% | +1,85% | +29,30% | -103,10% | +23,62% | -3,26% | -0,67% | -13,13% | -0,58% | +6,45% | -0,69% | +14,26% | -20,99% | +9,26% | -11,42% | -13,98% | -3,60% | -11,39% | -0,06% | -9,47% | -2,30% | -10,12% | -5,65% | -6,25% | +2,18% | -20,18% | +14,45% | -13,14% | +3,02% | -8,15% | +5,36% |
dynamika r/r | | | | | | -9,61% | -27,58% | -18,76% | -32,33% | -19,36% | -18,81% | -33,69% | -25,22% | -66,05% | -82,07% | -86,10% | -72,75% | -42,50% | -39,20% | -7,20% | -9,47% | -18,16% | -3,29% | -22,21% | -31,81% | +3,82% | -10,72% | -13,44% | +22,73% | +11,37% | +23,22% | +23,11% | +15,57% | -4,94% | -87,06% | -56,89% | -86,44% | -62,88% | +14,07% | +6,17% | -14,67% | -8,53% | -28,81% | -48,65% | -41,65% | -31,09% | -28,74% | -10,22% | -8,32% | -26,52% | -15,57% | -36,77% | -2,39% | +17,53% | -50,09% | -7,65% | -13,26% | -61,26% | +10,17% | -18,29% | -7,16% | -7,19% | +18,76% | +2,28% | +5,22% | -4,87% | -39,42% | -19,38% | -46,55% | -31,61% | -26,40% | -24,82% | -23,40% | -30,29% | -26,46% | -20,91% | -31,95% | -6,85% | -13,78% | -12,81% | -1,51% | -12,29% |
Koszty ogólnego zarządu | | -12 952 | -17 009 | -17 189 | -17 483 | -18 710 | -25 632 | -26 214 | -26 085 | -28 129 | -31 927 | -33 290 | -33 946 | -36 868 | -52 890 | -48 973 | -56 835 | -60 657 | -56 196 | -68 108 | -58 812 | -56 034 | -72 935 | -73 214 | -59 140 | -68 110 | -79 456 | -82 935 | -84 801 | -95 515 | - 113 022 | - 111 377 | - 121 577 | - 103 889 | -77 082 | - 107 814 | -98 643 | -97 489 | - 113 247 | - 106 802 | - 111 343 | - 106 979 | - 126 073 | - 136 273 | - 138 962 | - 144 325 | - 165 229 | - 171 376 | - 159 726 | - 165 921 | - 172 188 | - 188 517 | - 187 131 | - 256 453 | - 152 915 | - 215 209 | - 211 564 | - 215 087 | - 235 285 | - 234 105 | - 232 847 | - 213 895 | - 233 004 | - 263 479 | - 262 221 | - 275 156 | - 310 990 | - 320 259 | - 335 988 | - 332 188 | - 381 896 | - 399 034 | - 416 170 | - 404 843 | - 437 852 | - 451 132 | - 372 214 | - 425 991 | - 471 234 | - 470 725 | - 487 491 | - 454 642 |
dynamika kw/kw | | | -31,32% | -1,06% | -1,71% | -7,02% | -37,00% | -2,27% | +0,49% | -7,84% | -13,50% | -4,27% | -1,97% | -8,61% | -43,46% | +7,41% | -16,05% | -6,72% | +7,35% | -21,20% | +13,65% | +4,72% | -30,16% | -0,38% | +19,22% | -15,17% | -16,66% | -4,38% | -2,25% | -12,63% | -18,33% | +1,46% | -9,16% | +14,55% | +25,80% | -39,87% | +8,51% | +1,17% | -16,16% | +5,69% | -4,25% | +3,92% | -17,85% | -8,09% | -1,97% | -3,86% | -14,48% | -3,72% | +6,80% | -3,88% | -3,78% | -9,48% | +0,74% | -37,04% | +40,37% | -40,74% | +1,69% | -1,67% | -9,39% | +0,50% | +0,54% | +8,14% | -8,93% | -13,08% | +0,48% | -4,93% | -13,02% | -2,98% | -4,91% | +1,13% | -14,96% | -4,49% | -4,29% | +2,72% | -8,15% | -3,03% | +17,49% | -14,45% | -10,62% | +0,11% | -3,56% | +6,74% |
dynamika r/r | | | | | | -44,46% | -50,70% | -52,50% | -49,20% | -50,34% | -24,56% | -26,99% | -30,14% | -31,07% | -65,66% | -47,11% | -67,43% | -64,52% | -6,25% | -39,07% | -3,48% | +7,62% | -29,79% | -7,50% | -0,56% | -21,55% | -8,94% | -13,28% | -43,39% | -40,24% | -42,24% | -34,29% | -43,37% | -8,77% | +31,80% | +3,20% | +18,86% | +6,16% | -46,92% | +0,94% | -12,87% | -9,73% | -11,33% | -27,59% | -24,81% | -34,91% | -31,06% | -25,76% | -14,94% | -14,96% | -4,21% | -10,00% | -17,16% | -54,56% | +11,19% | -14,16% | -13,06% | +16,13% | -53,87% | -8,78% | -10,06% | +0,55% | +0,97% | -12,55% | -12,62% | -28,64% | -33,47% | -21,55% | -28,13% | -20,73% | -22,80% | -24,60% | -23,86% | -21,87% | -14,65% | -13,06% | +10,56% | -5,22% | -7,62% | -4,34% | -30,97% | -6,73% |
Zysk ze sprzedaży |
|
4 415 | 2 750 | 6 752 | 1 784 | 7 264 | 9 088 | 11 007 | 12 701 | 20 034 | 22 884 | 20 838 | 19 599 | 32 776 | 15 247 | 16 640 | 1 200 | 52 055 | 26 007 | 29 981 | 19 917 | 19 349 | 34 474 | 40 534 | 32 344 | 35 744 | 48 384 | 55 711 | 50 010 | 40 872 | 39 614 | 46 530 | 43 458 | 35 970 | 64 851 | 67 487 | 48 623 | 43 678 | 71 583 | 69 165 | 50 085 | 44 705 | 77 304 | 76 342 | 24 136 | 67 629 | 93 485 | 90 193 | 96 928 | 67 899 | 80 955 | 82 024 | 63 551 | 64 936 | 103 081 | 81 699 | 68 413 | 67 326 | 98 320 | 106 243 | 87 047 | 54 478 | 139 299 | 142 906 | 194 065 | 157 662 | 216 023 | 264 794 | 299 397 | 230 991 | 289 936 | 323 113 | 297 959 | 274 191 | 240 586 | 331 345 | 218 302 | 218 796 | 290 003 | 314 661 | 276 361 | 249 740 |
dynamika kw/kw | | | -37,71% | +145,53% | -73,58% | +307,17% | +25,11% | +21,12% | +15,39% | +57,74% | +14,23% | -8,94% | -5,95% | +67,23% | -53,48% | +9,14% | -92,79% | +4 237,92% | -50,04% | +15,28% | -33,57% | -2,85% | +78,17% | +17,58% | -20,21% | +10,51% | +35,36% | +15,14% | -10,23% | -18,27% | -3,08% | +17,46% | -6,60% | -17,23% | +80,29% | +4,06% | -27,95% | -10,17% | +63,89% | -3,38% | -27,59% | -10,74% | +72,92% | -1,24% | -68,38% | +180,20% | +38,23% | -3,52% | +7,47% | -29,95% | +19,23% | +1,32% | -22,52% | +2,18% | +58,74% | -20,74% | -16,26% | -1,59% | +46,04% | +8,06% | -18,07% | -37,42% | +155,70% | +2,59% | +35,80% | -18,76% | +37,02% | +22,58% | +13,07% | -22,85% | +25,52% | +11,44% | -7,78% | -7,98% | -12,26% | +37,72% | -34,12% | +0,23% | +32,54% | +8,50% | -12,17% | -9,63% |
dynamika r/r | | | | | | +64,53% | +230,47% | +63,02% | +611,94% | +175,80% | +151,80% | +89,32% | +54,31% | +63,60% | -33,37% | -20,15% | -93,88% | +58,82% | +70,57% | +80,17% | +1 559,75% | -62,83% | +32,56% | +35,20% | +62,39% | +84,73% | +40,35% | +37,44% | +54,62% | +14,35% | -18,13% | -16,48% | -13,10% | -11,99% | +63,71% | +45,04% | +11,89% | +21,43% | +10,38% | +2,49% | +3,01% | +2,35% | +7,99% | +10,38% | -51,81% | +51,28% | +20,93% | +18,14% | +301,59% | +0,40% | -13,40% | -9,06% | -34,43% | -4,36% | +27,33% | -0,40% | +7,65% | +3,68% | -4,62% | +30,04% | +27,24% | -19,08% | +41,68% | +34,51% | +122,94% | +189,40% | +55,08% | +85,29% | +54,28% | +46,51% | +34,22% | +22,02% | -0,48% | +18,70% | -17,02% | +2,55% | -26,73% | -20,20% | +20,54% | -5,04% | +26,60% | +14,14% |
Pozostałe przychody operacyjne | | 1 752 | 1 479 | 1 070 | 167 | 362 | 2 488 | 1 653 | 903 | 2 029 | 5 587 | 3 728 | 8 307 | 10 127 | 2 949 | 5 750 | 6 357 | 0 | 1 889 | 2 160 | 4 317 | 0 | 5 733 | -4 702 | 5 948 | 1 076 | 2 159 | -3 235 | 7 119 | 394 | 3 595 | -3 989 | 10 713 | -3 174 | -11 147 | -2 686 | 23 297 | 2 344 | -1 831 | - 513 | 8 345 | 2 206 | - 782 | 294 | 8 472 | 5 379 | 4 262 | 654 | 4 604 | 5 280 | 12 123 | 6 691 | 7 527 | 5 422 | 2 935 | 28 762 | 10 171 | 16 655 | 5 978 | 5 566 | 25 367 | 8 271 | 8 304 | 14 428 | 15 724 | 7 176 | 3 805 | 13 401 | 25 188 | 14 554 | 15 926 | 5 421 | 30 580 | 29 855 | 11 427 | 10 609 | 25 359 | 17 218 | 18 683 | 7 230 | 26 495 | 16 593 |
dynamika kw/kw | | | -15,58% | -27,65% | -84,39% | +116,77% | +587,29% | -33,56% | -45,37% | +124,70% | +175,36% | -33,27% | +122,83% | +21,91% | -70,88% | +94,98% | +10,56% | -100,00% | | +14,35% | +99,86% | -100,00% | | -182,02% | +226,50% | -81,91% | +100,65% | -249,84% | +320,06% | -94,47% | +812,44% | -210,96% | +368,56% | -129,63% | -251,20% | +75,90% | +967,35% | -89,94% | -178,11% | +71,98% | +1 726,71% | -73,57% | -135,45% | +137,60% | +2 781,63% | -36,51% | -20,77% | -84,66% | +603,98% | +14,68% | +129,60% | -44,81% | +12,49% | -27,97% | -45,87% | +879,97% | -64,64% | +63,75% | -64,11% | -6,89% | +355,75% | -67,39% | +0,40% | +73,75% | +8,98% | -54,36% | -46,98% | +252,19% | +87,96% | -42,22% | +9,43% | -65,96% | +464,10% | -2,37% | -61,73% | -7,16% | +139,03% | -32,10% | +8,51% | -61,30% | +266,46% | -37,37% |
dynamika r/r | | | | | | -79,34% | +68,22% | +54,49% | +440,72% | +460,50% | +124,56% | +125,53% | +819,93% | +399,11% | -47,22% | +54,24% | -23,47% | -100,00% | -35,94% | -62,43% | -32,09% | | +203,49% | -317,69% | +37,78% | | -62,34% | +31,20% | +19,69% | -63,38% | +66,51% | -23,31% | +50,48% | -905,58% | -410,07% | +32,66% | +117,46% | +173,85% | +83,57% | +80,90% | -64,18% | -5,89% | +57,29% | +157,31% | +1,52% | +143,83% | +645,01% | +122,45% | -45,66% | -1,84% | +184,44% | +923,09% | +63,49% | +2,69% | -75,79% | +329,86% | +35,13% | +207,17% | +103,68% | -80,65% | +149,41% | -50,34% | +38,91% | +159,22% | -38,01% | -13,24% | -54,18% | -7,12% | +60,19% | +102,81% | +318,55% | -59,55% | +21,41% | +105,13% | -28,25% | +95,70% | -17,07% | -42,33% | +63,50% | -31,85% | +4,48% | -3,63% |
Pozostałe koszty operacyjne | | - 882 | -1 092 | -1 414 | -2 194 | - 952 | -3 390 | -1 524 | -4 450 | -3 383 | -4 402 | -4 209 | -6 684 | -7 969 | -5 814 | -6 519 | 4 625 | -6 385 | -3 070 | - 648 | -6 351 | -1 606 | -6 468 | -2 267 | -8 084 | 0 | -13 524 | -3 311 | -19 135 | -3 525 | -5 931 | -5 874 | -15 926 | 0 | 0 | 0 | -29 939 | -1 964 | -2 872 | - 695 | -10 224 | -2 443 | -6 312 | -2 393 | -22 772 | -5 289 | -17 076 | -5 193 | -19 908 | -6 416 | -13 922 | -5 688 | -5 560 | -6 794 | -1 445 | -29 355 | -14 443 | -8 123 | -12 381 | -16 369 | -43 686 | -12 189 | -8 661 | -18 691 | -30 858 | -11 726 | -13 472 | -22 835 | -30 700 | -85 064 | -21 982 | -7 625 | -51 577 | -10 443 | -22 484 | -16 218 | -57 440 | -11 445 | -30 313 | -24 367 | -44 600 | -14 631 |
dynamika kw/kw | | | -23,81% | -29,49% | -55,16% | +56,61% | -256,09% | +55,04% | -191,99% | +23,98% | -30,12% | +4,38% | -58,80% | -19,23% | +27,04% | -12,13% | +170,95% | -238,05% | +51,92% | +78,89% | -880,09% | +74,71% | -302,74% | +64,95% | -256,59% | +100,00% | | +75,52% | -477,92% | +81,58% | -68,26% | +0,96% | -171,13% | +100,00% | | | | +93,44% | -46,23% | +75,80% | -1 371,08% | +76,11% | -158,37% | +62,09% | -851,61% | +76,77% | -222,86% | +69,59% | -283,36% | +67,77% | -116,99% | +59,14% | +2,25% | -22,19% | +78,73% | -1 931,49% | +50,80% | +43,76% | -52,42% | -32,21% | -166,88% | +72,10% | +28,94% | -115,81% | -65,10% | +62,00% | -14,89% | -69,50% | -34,44% | -177,08% | +74,16% | +65,31% | -576,42% | +79,75% | -115,30% | +27,87% | -254,17% | +80,07% | -164,86% | +19,62% | -83,03% | +67,20% |
dynamika r/r | | | | | | -7,94% | -210,44% | -7,78% | -102,83% | -255,36% | -29,85% | -176,18% | -50,20% | -135,56% | -32,08% | -54,88% | +169,20% | +19,88% | +47,20% | +90,06% | -237,32% | +74,85% | -110,68% | -249,85% | -27,29% | +100,00% | -109,09% | -46,05% | -136,70% | | +56,14% | -77,41% | +16,77% | +100,00% | +100,00% | +100,00% | -87,99% | | | | +65,85% | -24,39% | -119,78% | -244,32% | -122,73% | -116,50% | -170,53% | -117,01% | +12,58% | -21,31% | +18,47% | -9,53% | +72,07% | -5,89% | +89,62% | -416,09% | -159,77% | -19,56% | -756,82% | +44,24% | -202,47% | -50,06% | +30,05% | -14,19% | +29,36% | +3,80% | -55,55% | -22,17% | +0,51% | -625,43% | -63,17% | +66,61% | -68,00% | +87,72% | -2,28% | -112,70% | -11,37% | -9,59% | -34,82% | -50,25% | +22,35% | -27,84% |
Zysk operacyjny |
|
5 285 | 3 137 | 6 408 | - 243 | 6 674 | 8 186 | 11 136 | 9 154 | 18 680 | 24 069 | 20 357 | 21 222 | 34 934 | 12 382 | 15 871 | 12 182 | 45 670 | 24 826 | 31 493 | 17 883 | 17 743 | 33 739 | 33 565 | 30 208 | 36 820 | 37 019 | 49 165 | 37 994 | 37 741 | 37 278 | 36 667 | 38 245 | 32 796 | 53 704 | 64 801 | 41 981 | 44 058 | 66 880 | 67 957 | 48 206 | 44 468 | 70 210 | 74 243 | 9 836 | 67 719 | 80 671 | 85 654 | 81 624 | 66 763 | 79 156 | 83 027 | 65 518 | 63 564 | 104 571 | 81 106 | 64 141 | 75 858 | 91 917 | 95 440 | 68 728 | 50 560 | 138 942 | 138 643 | 178 931 | 153 112 | 206 356 | 255 360 | 293 885 | 160 481 | 283 880 | 320 909 | 276 962 | 293 603 | 229 529 | 325 736 | 186 221 | 224 569 | 278 373 | 297 524 | 258 256 | 251 702 |
dynamika kw/kw | | | -40,64% | +104,27% | -103,79% | +2 846,50% | +22,66% | +36,04% | -17,80% | +104,06% | +28,85% | -15,42% | +4,25% | +64,61% | -64,56% | +28,18% | -23,24% | +274,90% | -45,64% | +26,85% | -43,22% | -0,78% | +90,15% | -0,52% | -10,00% | +21,89% | +0,54% | +32,81% | -22,72% | -0,67% | -1,23% | -1,64% | +4,30% | -14,25% | +63,75% | +20,66% | -35,22% | +4,95% | +51,80% | +1,61% | -29,06% | -7,75% | +57,89% | +5,74% | -86,75% | +588,48% | +19,13% | +6,18% | -4,70% | -18,21% | +18,56% | +4,89% | -21,09% | -2,98% | +64,51% | -22,44% | -20,92% | +18,27% | +21,17% | +3,83% | -27,99% | -26,43% | +174,81% | -0,22% | +29,06% | -14,43% | +34,77% | +23,75% | +15,09% | -45,39% | +76,89% | +13,04% | -13,69% | +6,01% | -21,82% | +41,91% | -42,83% | +20,59% | +23,96% | +6,88% | -13,20% | -2,54% |
dynamika r/r | | | | | | +26,28% | +160,95% | +73,78% | +3 867,08% | +179,89% | +194,03% | +82,80% | +131,83% | +87,01% | -48,56% | -22,04% | -42,60% | +30,73% | +100,50% | +98,43% | +46,80% | -61,15% | +35,90% | +6,58% | +68,92% | +107,52% | +9,72% | +46,48% | +25,77% | +2,50% | +0,70% | -25,42% | +0,66% | -13,10% | +44,06% | +76,73% | +9,77% | +34,34% | +24,53% | +4,87% | +14,83% | +0,93% | +4,98% | +9,25% | -79,60% | +52,29% | +14,90% | +15,37% | +729,85% | -1,41% | -1,88% | -3,07% | -19,73% | -4,79% | +32,11% | -2,31% | -2,10% | +19,34% | -12,10% | +17,67% | +7,15% | -33,35% | +51,16% | +45,27% | +160,35% | +202,83% | +48,52% | +84,19% | +64,24% | +4,81% | +37,57% | +25,67% | -5,76% | +82,95% | -19,15% | +1,50% | -32,76% | -23,51% | +21,28% | -8,66% | +38,68% | +12,08% |
Przychody Finansowe | | 108 | 189 | 142 | 412 | 370 | 213 | 220 | -43 | 118 | 279 | 22 | 520 | 1 332 | 692 | -49 | - 317 | 429 | 492 | 318 | 309 | 611 | 228 | 751 | 468 | 339 | 953 | 1 001 | 120 | 868 | 733 | 2 261 | -1 476 | 587 | 548 | 257 | 490 | 519 | 741 | 942 | 389 | 705 | 462 | 506 | 1 390 | 1 812 | 282 | 769 | 875 | 673 | 4 744 | -3 767 | 732 | 587 | -14 | 693 | 1 119 | 652 | 493 | 498 | 11 273 | 3 674 | 4 403 | 3 197 | 2 616 | 3 313 | 3 965 | 2 772 | 3 044 | 6 100 | 7 045 | 3 626 | 10 911 | 3 807 | 6 305 | 3 370 | 6 257 | 6 075 | 4 381 | 5 938 | 5 689 | 7 019 |
dynamika kw/kw | | | +75,00% | -24,87% | +190,14% | -10,19% | -42,43% | +3,29% | -119,55% | +374,42% | +136,44% | -92,11% | +2 263,64% | +156,15% | -48,05% | -107,08% | -546,94% | +235,33% | +14,69% | -35,37% | -2,83% | +97,73% | -62,68% | +229,39% | -37,68% | -27,56% | +181,12% | +5,04% | -88,01% | +623,33% | -15,55% | +208,46% | -165,28% | +139,77% | -6,64% | -53,10% | +90,66% | +5,92% | +42,77% | +27,13% | -58,70% | +81,23% | -34,47% | +9,52% | +174,70% | +30,36% | -84,44% | +172,70% | +13,78% | -23,09% | +604,90% | -179,41% | +119,43% | -19,81% | -102,39% | +5 050,00% | +61,47% | -41,73% | -24,39% | +1,01% | +2 163,65% | -67,41% | +19,84% | -27,39% | -18,17% | +26,64% | +19,68% | -30,09% | +9,81% | +100,39% | +15,49% | -48,53% | +200,91% | -65,11% | +65,62% | -46,55% | +85,67% | -2,91% | -27,88% | +35,54% | -4,19% | +23,38% |
dynamika r/r | | | | | | +242,59% | +12,70% | +54,93% | -110,44% | -68,11% | +30,99% | -90,00% | +1 309,30% | +1 028,81% | +148,03% | -322,73% | -160,96% | -67,79% | -28,90% | +748,98% | +197,48% | +42,42% | -53,66% | +136,16% | +51,46% | -44,52% | +317,98% | +33,29% | -74,36% | +156,05% | -23,08% | +125,87% | -1 330,00% | -32,37% | -25,24% | -88,63% | +133,20% | -11,58% | +35,22% | +266,54% | -20,61% | +35,84% | -37,65% | -46,28% | +257,33% | +157,02% | -38,96% | +51,98% | -37,05% | -62,86% | +1 582,27% | -589,86% | -16,34% | -12,78% | -100,30% | +118,40% | +52,87% | +11,07% | +3 621,43% | -28,14% | +907,42% | +463,50% | +793,10% | +541,97% | -76,79% | -9,83% | -9,95% | -13,29% | +16,36% | +84,12% | +77,68% | +30,81% | +258,44% | -37,59% | -10,50% | -7,06% | -42,65% | +59,57% | -30,52% | +76,20% | -9,08% | +15,54% |
Koszty finansowe | | -2 816 | -2 793 | -2 802 | -2 806 | -2 591 | -2 480 | -3 325 | -1 630 | -3 014 | -1 980 | -3 231 | -6 771 | -8 379 | -4 064 | -10 265 | -10 769 | -7 333 | -7 787 | -8 424 | -9 246 | -8 624 | -9 890 | -9 511 | -11 919 | -7 620 | -8 325 | -8 383 | -8 363 | -8 137 | -9 024 | -8 427 | -6 793 | -8 290 | -6 953 | -6 547 | -2 448 | -5 637 | -6 248 | -3 956 | -5 493 | -6 005 | -6 121 | -5 217 | -8 135 | -7 414 | -6 892 | -6 142 | -11 320 | -9 789 | -9 447 | -10 485 | -10 752 | -10 099 | -11 034 | -11 248 | -11 304 | -15 281 | -15 616 | -14 387 | -21 311 | -6 714 | -22 423 | -22 266 | -15 326 | -12 572 | -11 323 | -10 707 | -13 698 | -20 219 | -28 850 | -45 295 | -48 154 | -45 336 | -44 539 | -49 241 | -45 758 | -43 599 | -42 511 | -44 875 | -55 869 | -55 294 |
dynamika kw/kw | | | +0,82% | -0,32% | -0,14% | +7,66% | +4,28% | -34,07% | +50,98% | -84,91% | +34,31% | -63,18% | -109,56% | -23,75% | +51,50% | -152,58% | -4,91% | +31,91% | -6,19% | -8,18% | -9,76% | +6,73% | -14,68% | +3,83% | -25,32% | +36,07% | -9,25% | -0,70% | +0,24% | +2,70% | -10,90% | +6,62% | +19,39% | -22,04% | +16,13% | +5,84% | +62,61% | -130,27% | -10,84% | +36,68% | -38,85% | -9,32% | -1,93% | +14,77% | -55,93% | +8,86% | +7,04% | +10,88% | -84,30% | +13,52% | +3,49% | -10,99% | -2,55% | +6,07% | -9,26% | -1,94% | -0,50% | -35,18% | -2,19% | +7,87% | -48,13% | +68,50% | -233,97% | +0,70% | +31,17% | +17,97% | +9,93% | +5,44% | -27,93% | -47,61% | -42,69% | -57,00% | -6,31% | +5,85% | +1,76% | -10,56% | +7,07% | +4,72% | +2,50% | -5,56% | -24,50% | +1,03% |
dynamika r/r | | | | | | +7,99% | +11,21% | -18,67% | +41,91% | -16,33% | +20,16% | +2,83% | -315,40% | -178,00% | -105,25% | -217,70% | -59,05% | +12,48% | -91,61% | +17,93% | +14,14% | -17,61% | -27,01% | -12,90% | -28,91% | +11,64% | +15,82% | +11,86% | +29,83% | -6,78% | -8,40% | -0,52% | +18,77% | -1,88% | +22,95% | +22,31% | +63,96% | +32,00% | +10,14% | +39,58% | -124,39% | -6,53% | +2,03% | -31,88% | -48,10% | -23,46% | -12,60% | -17,73% | -39,15% | -32,03% | -37,07% | -70,71% | +5,02% | -3,17% | -16,80% | -7,28% | -5,13% | -51,31% | -41,53% | -27,91% | -88,53% | +56,06% | -43,59% | -54,76% | +28,08% | -87,25% | +49,50% | +51,91% | +10,62% | -60,83% | -154,79% | -323,04% | -251,54% | -124,22% | -54,38% | -8,71% | +4,98% | +3,83% | +4,55% | +8,87% | -22,10% | -26,82% |
Zysk brutto |
|
- 396 | 2 920 | 2 709 | -2 540 | 1 987 | 7 175 | 9 088 | 6 982 | 16 436 | 21 933 | 18 961 | 16 330 | 27 887 | 9 010 | 4 138 | -6 634 | 22 379 | 30 049 | 22 315 | 9 565 | 9 282 | 24 208 | 24 661 | 19 343 | 29 527 | 29 614 | 41 438 | 29 686 | 29 783 | 28 984 | 25 492 | 35 385 | 25 161 | 47 002 | 58 441 | 40 501 | 39 312 | 61 129 | 65 152 | 40 401 | 41 886 | 61 399 | 69 176 | 3 664 | 60 822 | 75 056 | 81 040 | 67 862 | 63 642 | 68 651 | 70 044 | 60 119 | 52 253 | 88 177 | 76 055 | 52 299 | 61 425 | 77 950 | 78 290 | 61 864 | 32 431 | 132 094 | 118 488 | 161 461 | 145 481 | 202 084 | 244 034 | 285 643 | 145 747 | 261 133 | 274 232 | 244 688 | 253 165 | 196 278 | 275 662 | 144 077 | 188 839 | 236 098 | 258 675 | 210 484 | 200 756 |
dynamika kw/kw | | | +837,37% | -7,23% | -193,76% | +178,23% | +261,10% | +26,66% | -23,17% | +135,41% | +33,44% | -13,55% | -13,88% | +70,77% | -67,69% | -54,07% | -260,32% | +437,34% | +34,27% | -25,74% | -57,14% | -2,96% | +160,81% | +1,87% | -21,56% | +52,65% | +0,29% | +39,93% | -28,36% | +0,33% | -2,68% | -12,05% | +38,81% | -28,89% | +86,80% | +24,34% | -30,70% | -2,94% | +55,50% | +6,58% | -37,99% | +3,68% | +46,59% | +12,67% | -94,70% | +1 559,99% | +23,40% | +7,97% | -16,26% | -6,22% | +7,87% | +2,03% | -14,17% | -13,08% | +68,75% | -13,75% | -31,24% | +17,45% | +26,90% | +0,44% | -20,98% | -47,58% | +307,31% | -10,30% | +36,27% | -9,90% | +38,91% | +20,76% | +17,05% | -48,98% | +79,17% | +5,02% | -10,77% | +3,46% | -22,47% | +40,44% | -47,73% | +31,07% | +25,03% | +9,56% | -18,63% | -4,62% |
dynamika r/r | | | | | | +601,77% | +145,72% | +235,47% | +374,88% | +727,18% | +205,69% | +108,64% | +133,89% | +69,67% | -58,92% | -78,18% | -140,62% | -19,75% | +233,51% | +439,27% | +244,18% | -58,52% | -19,44% | +10,51% | +102,23% | +218,11% | +22,33% | +68,03% | +53,47% | +0,87% | -2,13% | -38,48% | +19,20% | -15,52% | +62,17% | +129,25% | +14,46% | +56,24% | +30,06% | +11,48% | -0,25% | +6,55% | +0,44% | +6,18% | -90,93% | +45,21% | +22,24% | +17,15% | +1 752,13% | +4,64% | -8,53% | -13,57% | -11,41% | -17,90% | +28,44% | +8,58% | -13,01% | +17,55% | -11,60% | +2,94% | +18,29% | -47,20% | +69,46% | +51,34% | +160,99% | +348,59% | +52,98% | +105,96% | +76,91% | +0,18% | +29,22% | +12,37% | -14,34% | +73,70% | -24,84% | +0,52% | -41,12% | -25,41% | +20,29% | -6,16% | +46,09% | +6,31% |
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 |
|
- 510 | 1 898 | 2 191 | -3 000 | 1 861 | 5 399 | 6 830 | 5 122 | 12 628 | 17 719 | 15 144 | 12 473 | 22 026 | 7 261 | 4 887 | -8 757 | 17 480 | 24 698 | 18 039 | 8 005 | 7 643 | 21 671 | 19 491 | 14 878 | 22 465 | 24 193 | 33 413 | 24 305 | 24 151 | 24 235 | 23 044 | 28 745 | 21 513 | 40 040 | 50 026 | 36 258 | 33 473 | 52 228 | 56 193 | 35 805 | 35 811 | 52 385 | 60 069 | 2 761 | 50 920 | 63 020 | 67 517 | 48 607 | 53 027 | 55 312 | 60 012 | 48 077 | 43 289 | 73 259 | 63 841 | 42 696 | 50 479 | 64 981 | 65 800 | 45 836 | 26 361 | 107 731 | 88 305 | 110 923 | 116 107 | 161 994 | 195 760 | 225 719 | 115 762 | 209 139 | 218 403 | 202 394 | 201 890 | 154 937 | 224 597 | 118 873 | 156 471 | 188 980 | 207 318 | 168 711 | 157 675 |
dynamika kw/kw | | | +472,16% | +15,44% | -236,92% | +162,03% | +190,11% | +26,50% | -25,01% | +146,54% | +40,32% | -14,53% | -17,64% | +76,59% | -67,03% | -32,70% | -279,19% | +299,61% | +41,29% | -26,96% | -55,62% | -4,52% | +183,54% | -10,06% | -23,67% | +50,99% | +7,69% | +38,11% | -27,26% | -0,63% | +0,35% | -4,91% | +24,74% | -25,16% | +86,12% | +24,94% | -27,52% | -7,68% | +56,03% | +7,59% | -36,28% | +0,02% | +46,28% | +14,67% | -95,40% | +1 744,26% | +23,76% | +7,14% | -28,01% | +9,09% | +4,31% | +8,50% | -19,89% | -9,96% | +69,23% | -12,86% | -33,12% | +18,23% | +28,73% | +1,26% | -30,34% | -42,49% | +308,68% | -18,03% | +25,61% | +4,67% | +39,52% | +20,84% | +15,30% | -48,71% | +80,66% | +4,43% | -7,33% | -0,25% | -23,26% | +44,96% | -47,07% | +31,63% | +20,78% | +9,70% | -18,62% | -6,54% |
dynamika r/r | | | | | | +464,90% | +184,46% | +211,73% | +270,73% | +578,56% | +228,19% | +121,73% | +143,52% | +74,42% | -59,02% | -67,73% | -170,21% | -20,64% | +240,15% | +269,12% | +191,41% | -56,28% | -12,26% | +8,05% | +85,86% | +193,93% | +11,64% | +71,43% | +63,36% | +7,51% | +0,17% | -31,03% | +18,27% | -10,92% | +65,22% | +117,09% | +26,14% | +55,59% | +30,44% | +12,33% | -1,25% | +6,98% | +0,30% | +6,90% | -92,29% | +42,19% | +20,30% | +12,40% | +1 660,49% | +4,14% | -12,23% | -11,12% | -1,09% | -18,36% | +32,45% | +6,38% | -11,19% | +16,61% | -11,30% | +3,07% | +7,35% | -47,78% | +65,79% | +34,20% | +142,00% | +340,45% | +50,37% | +121,69% | +103,49% | -0,30% | +29,10% | +11,57% | -10,33% | +74,40% | -25,92% | +2,84% | -41,27% | -22,50% | +21,97% | -7,69% | +41,93% | +0,77% |
Zysk netto akcjonariuszy większościowych |
|
- 557 | 1 597 | 1 961 | -2 964 | 1 833 | 5 371 | 6 838 | 5 555 | 12 628 | 17 719 | 15 144 | 12 473 | 22 026 | 7 261 | 4 887 | -8 757 | 17 480 | 24 698 | 18 039 | 8 005 | 7 643 | 21 621 | 19 541 | 14 878 | 22 465 | 27 179 | 34 301 | 24 284 | 24 705 | 24 126 | 23 291 | 28 668 | 21 523 | 40 030 | 50 026 | 36 258 | 33 473 | 52 228 | 56 193 | 35 805 | 35 811 | 52 385 | 60 069 | 2 761 | 50 920 | 63 020 | 67 517 | 48 607 | 53 027 | 55 312 | 60 012 | 48 077 | 43 289 | 73 259 | 63 841 | 42 696 | 50 479 | 64 981 | 65 800 | 45 836 | 26 361 | 107 731 | 88 305 | 110 923 | 116 107 | 161 994 | 195 760 | 225 719 | 115 762 | 209 139 | 218 403 | 202 856 | 201 890 | 154 937 | 224 597 | 118 873 | 156 471 | 188 980 | 207 318 | 168 711 | 157 675 |
dynamika kw/kw | | | +386,71% | +22,79% | -251,15% | +161,84% | +193,02% | +27,31% | -18,76% | +127,33% | +40,32% | -14,53% | -17,64% | +76,59% | -67,03% | -32,70% | -279,19% | +299,61% | +41,29% | -26,96% | -55,62% | -4,52% | +182,89% | -9,62% | -23,86% | +50,99% | +20,98% | +26,20% | -29,20% | +1,73% | -2,34% | -3,46% | +23,09% | -24,92% | +85,99% | +24,97% | -27,52% | -7,68% | +56,03% | +7,59% | -36,28% | +0,02% | +46,28% | +14,67% | -95,40% | +1 744,26% | +23,76% | +7,14% | -28,01% | +9,09% | +4,31% | +8,50% | -19,89% | -9,96% | +69,23% | -12,86% | -33,12% | +18,23% | +28,73% | +1,26% | -30,34% | -42,49% | +308,68% | -18,03% | +25,61% | +4,67% | +39,52% | +20,84% | +15,30% | -48,71% | +80,66% | +4,43% | -7,12% | -0,48% | -23,26% | +44,96% | -47,07% | +31,63% | +20,78% | +9,70% | -18,62% | -6,54% |
dynamika r/r | | | | | | +429,08% | +236,32% | +248,70% | +287,42% | +588,93% | +229,90% | +121,47% | +124,54% | +74,42% | -59,02% | -67,73% | -170,21% | -20,64% | +240,15% | +269,12% | +191,41% | -56,28% | -12,46% | +8,33% | +85,86% | +193,93% | +25,71% | +75,53% | +63,22% | +9,97% | -11,23% | -32,10% | +18,05% | -12,88% | +65,92% | +114,79% | +26,48% | +55,52% | +30,47% | +12,33% | -1,25% | +6,98% | +0,30% | +6,90% | -92,29% | +42,19% | +20,30% | +12,40% | +1 660,49% | +4,14% | -12,23% | -11,12% | -1,09% | -18,36% | +32,45% | +6,38% | -11,19% | +16,61% | -11,30% | +3,07% | +7,35% | -47,78% | +65,79% | +34,20% | +142,00% | +340,45% | +50,37% | +121,69% | +103,49% | -0,30% | +29,10% | +11,57% | -10,13% | +74,40% | -25,92% | +2,84% | -41,40% | -22,50% | +21,97% | -7,69% | +41,93% | +0,77% |
EBITDA |
|
8 790 | 5 906 | 9 652 | 3 434 | 9 894 | 11 904 | 14 165 | 13 062 | 22 203 | 27 240 | 24 623 | 25 048 | 40 074 | 19 744 | 22 569 | 20 691 | 52 867 | 32 708 | 39 705 | 25 017 | 26 720 | 42 659 | 42 239 | 38 900 | 47 155 | 43 304 | 57 719 | 47 208 | 48 433 | 44 964 | 43 661 | 48 792 | 41 367 | 64 971 | 73 865 | 51 281 | 54 939 | 76 480 | 78 983 | 59 261 | 56 829 | 83 150 | 87 891 | 20 663 | 80 203 | 93 472 | 98 820 | 97 351 | 82 369 | 95 458 | 100 279 | 81 878 | 81 130 | 122 957 | 100 876 | 85 182 | 114 569 | 131 961 | 134 736 | 80 877 | 83 790 | 170 670 | 171 105 | 212 661 | 185 326 | 238 604 | 286 109 | 328 685 | 196 180 | 319 189 | 359 452 | 322 387 | 338 059 | 273 992 | 370 796 | 234 675 | 273 123 | 326 572 | 349 599 | 316 253 | 309 496 |
dynamika kw/kw | | | -32,81% | +63,43% | -64,42% | +188,12% | +20,32% | +18,99% | -7,79% | +69,98% | +22,69% | -9,61% | +1,73% | +59,99% | -50,73% | +14,31% | -8,32% | +155,51% | -38,13% | +21,39% | -36,99% | +6,81% | +59,65% | -0,98% | -7,91% | +21,22% | -8,17% | +33,29% | -18,21% | +2,59% | -7,16% | -2,90% | +11,75% | -15,22% | +57,06% | +13,69% | -30,57% | +7,13% | +39,21% | +3,27% | -24,97% | -4,10% | +46,32% | +5,70% | -76,49% | +288,15% | +16,54% | +5,72% | -1,49% | -15,39% | +15,89% | +5,05% | -18,35% | -0,91% | +51,56% | -17,96% | -15,56% | +34,50% | +15,18% | +2,10% | -39,97% | +3,60% | +103,69% | +0,25% | +24,29% | -12,85% | +28,75% | +19,91% | +14,88% | -40,31% | +62,70% | +12,61% | -10,31% | +4,86% | -18,95% | +35,33% | -36,71% | +16,38% | +19,57% | +7,05% | -9,54% | -2,14% |
dynamika r/r | | | | | | +12,56% | +101,56% | +46,76% | +280,37% | +124,41% | +128,83% | +73,83% | +91,76% | +80,49% | -27,52% | -8,34% | -17,39% | +31,92% | +65,66% | +75,93% | +20,91% | -49,46% | +30,42% | +6,38% | +55,49% | +76,48% | +1,51% | +36,65% | +21,36% | +2,71% | +3,83% | -24,36% | +3,36% | -14,59% | +44,50% | +69,18% | +5,10% | +32,81% | +17,71% | +6,93% | +15,56% | +3,44% | +8,72% | +11,28% | -65,13% | +41,13% | +12,41% | +12,43% | +371,14% | +2,70% | +2,12% | +1,48% | -15,89% | -1,50% | +28,81% | +0,60% | +4,04% | +41,22% | +7,32% | +33,57% | -5,05% | -26,87% | +29,33% | +26,99% | +162,94% | +121,18% | +39,80% | +67,21% | +54,56% | +5,86% | +33,77% | +25,63% | -1,92% | +72,32% | -14,16% | +3,16% | -27,21% | -19,21% | +19,19% | -5,72% | +34,76% | +13,32% |
Przepływy operacyjne |
|
-10 745 | 6 507 | -24 118 | -2 252 | 19 689 | 8 323 | -2 150 | - 486 | -11 944 | -19 947 | -7 917 | -12 540 | 76 425 | -39 443 | -33 890 | 66 779 | 21 343 | 60 673 | 20 599 | 7 178 | 5 537 | 66 288 | 22 766 | -14 434 | 8 978 | 19 807 | -21 360 | 46 901 | 28 317 | 50 849 | 22 918 | -25 094 | 62 191 | 53 197 | -31 936 | 18 197 | -20 931 | 28 402 | -47 855 | 86 544 | 74 235 | 25 518 | -51 624 | 110 915 | 154 104 | 84 783 | -21 937 | 34 997 | -46 476 | -9 618 | -50 612 | 131 064 | 52 161 | 54 315 | - 189 288 | 132 751 | 73 652 | 96 171 | 165 774 | 122 940 | 137 609 | 296 679 | 38 849 | -28 738 | 113 648 | -14 701 | - 131 435 | 66 267 | - 130 306 | - 164 063 | 123 901 | 72 106 | 526 | 105 727 | 194 753 | 185 662 | 208 369 | 126 084 | 90 858 | -88 763 | 328 008 |
dynamika kw/kw | | | +160,56% | -470,65% | +90,66% | +974,29% | -57,73% | -125,83% | +77,40% | -2 357,61% | -67,00% | +60,31% | -58,39% | +709,45% | -151,61% | +14,08% | +297,05% | -68,04% | +184,28% | -66,05% | -65,15% | -22,86% | +1 097,18% | -65,66% | -163,40% | +162,20% | +120,62% | -207,84% | +319,57% | -39,62% | +79,57% | -54,93% | -209,49% | +347,83% | -14,46% | -160,03% | +156,98% | -215,02% | +235,69% | -268,49% | +280,85% | -14,22% | -65,63% | -302,30% | +314,85% | +38,94% | -44,98% | -125,87% | +259,53% | -232,80% | +79,31% | -426,22% | +358,96% | -60,20% | +4,13% | -448,50% | +170,13% | -44,52% | +30,57% | +72,37% | -25,84% | +11,93% | +115,60% | -86,91% | -173,97% | +495,46% | -112,94% | -794,05% | +150,42% | -296,64% | -25,91% | +175,52% | -41,80% | -99,27% | +20 000,19% | +84,20% | -4,67% | +12,23% | -39,49% | -27,94% | -197,69% | +469,53% |
dynamika r/r | | | | | | +283,24% | +27,91% | +91,09% | +78,42% | -160,66% | -339,66% | -268,23% | -2 480,25% | +739,86% | -97,74% | -328,07% | +632,53% | -72,07% | +253,82% | +160,78% | -89,25% | -74,06% | +9,25% | +10,52% | -301,09% | +62,15% | -70,12% | -193,82% | +424,93% | +215,40% | +156,72% | +207,29% | -153,50% | +119,62% | +4,62% | -239,35% | +172,52% | -133,66% | -46,61% | -49,85% | +375,59% | +454,67% | -10,15% | -7,88% | +28,16% | +107,59% | +232,25% | +57,51% | -68,45% | -130,16% | -111,34% | -130,72% | +274,50% | +212,23% | +664,72% | -274,00% | +1,29% | +41,20% | +77,06% | +187,58% | -7,39% | +86,84% | +208,49% | -76,57% | -123,38% | -17,41% | -104,96% | -438,32% | +330,59% | -214,66% | -1 016,00% | +194,27% | +8,81% | +100,40% | +164,44% | +57,18% | +157,48% | +39 513,88% | +19,25% | -53,35% | -147,81% | +57,42% |
Amortyzacja | | 3 505 | 2 769 | 3 244 | 3 677 | 3 220 | 3 718 | 3 029 | 3 908 | 3 523 | 3 171 | 4 266 | 3 826 | 5 140 | 7 362 | 6 698 | 8 509 | 7 197 | 7 882 | 8 212 | 7 134 | 8 977 | 8 920 | 8 674 | 8 692 | 10 335 | 6 285 | 8 554 | 9 214 | 10 692 | 7 686 | 6 994 | 10 547 | 8 571 | 11 267 | 9 064 | 9 300 | 10 881 | 9 600 | 11 026 | 11 055 | 12 361 | 12 940 | 13 648 | 10 827 | 12 484 | 12 801 | 13 166 | 15 727 | 15 606 | 16 302 | 17 252 | 16 360 | 17 566 | 18 386 | 19 770 | 21 041 | 38 711 | 40 044 | 39 296 | 12 149 | 33 230 | 31 728 | 32 462 | 33 730 | 32 214 | 32 248 | 30 749 | 34 800 | 35 699 | 35 309 | 38 543 | 45 425 | 44 456 | 44 463 | 45 060 | 48 454 | 48 554 | 48 199 | 52 075 | 57 997 | 57 794 |
dynamika kw/kw | | | -21,00% | +17,15% | +13,35% | -12,43% | +15,47% | -18,53% | +29,02% | -9,85% | -9,99% | +34,53% | -10,31% | +34,34% | +43,23% | -9,02% | +27,04% | -15,42% | +9,52% | +4,19% | -13,13% | +25,83% | -0,63% | -2,76% | +0,21% | +18,90% | -39,19% | +36,10% | +7,72% | +16,04% | -28,11% | -9,00% | +50,80% | -18,74% | +31,45% | -19,55% | +2,60% | +17,00% | -11,77% | +14,85% | +0,26% | +11,81% | +4,68% | +5,47% | -20,67% | +15,30% | +2,54% | +2,85% | +19,45% | -0,77% | +4,46% | +5,83% | -5,17% | +7,37% | +4,67% | +7,53% | +6,43% | +83,98% | +3,44% | -1,87% | -69,08% | +173,52% | -4,52% | +2,31% | +3,91% | -4,49% | +0,11% | -4,65% | +13,17% | +2,58% | -1,09% | +9,16% | +17,86% | -2,13% | +0,02% | +1,34% | +7,53% | +0,21% | -0,73% | +8,04% | +11,37% | -0,35% |
dynamika r/r | | | | | | -8,13% | +34,27% | -6,63% | +6,28% | +9,41% | -14,71% | +40,84% | -2,10% | +45,90% | +132,17% | +57,01% | +122,40% | +40,02% | +7,06% | +22,60% | -16,16% | +24,73% | +13,17% | +5,63% | +21,84% | +15,13% | -29,54% | -1,38% | +6,01% | +3,45% | +22,29% | -18,24% | +14,47% | -19,84% | +46,59% | +29,60% | -11,82% | +26,95% | -14,80% | +21,65% | +18,87% | +13,60% | +34,79% | +23,78% | -2,06% | +1,00% | -1,07% | -3,53% | +45,26% | +25,01% | +27,35% | +31,03% | +4,02% | +12,56% | +12,78% | +14,60% | +28,61% | +120,37% | +117,80% | +98,77% | -42,26% | -14,16% | -20,77% | -17,39% | +177,64% | -3,06% | +1,64% | -5,28% | +3,17% | +10,82% | +9,49% | +25,35% | +30,53% | +24,53% | +25,93% | +16,91% | +6,67% | +9,22% | +8,40% | +15,57% | +19,69% | +19,03% |
Przepływy inwestycyjne |
|
-4 331 | -4 398 | -4 324 | -4 303 | -3 082 | -3 566 | -2 584 | -6 465 | -1 518 | -8 193 | -11 048 | -49 220 | -1 300 | -16 842 | -18 118 | -19 367 | 4 292 | -17 395 | -10 611 | 3 986 | 292 | -5 049 | -5 626 | -10 830 | -6 464 | -6 962 | -9 448 | -24 914 | -14 587 | -14 705 | 174 | -29 679 | -3 233 | -17 983 | -2 746 | -14 634 | -12 025 | -20 681 | 10 789 | -51 007 | -22 791 | -49 011 | -30 890 | -58 295 | -37 696 | -34 679 | -19 502 | -32 435 | -19 458 | -32 484 | -18 783 | -21 685 | -15 297 | -32 371 | -25 410 | -42 393 | 12 752 | -23 777 | -30 134 | -64 107 | -6 143 | -13 060 | -17 123 | -35 171 | -8 412 | -17 021 | -26 738 | -30 098 | -29 569 | -42 333 | -54 084 | -39 671 | -48 727 | -77 338 | - 130 497 | -95 364 | -51 395 | 8 212 | - 190 755 | - 136 968 | -81 662 |
dynamika kw/kw | | | -1,55% | +1,68% | +0,49% | +28,38% | -15,70% | +27,54% | -150,19% | +76,52% | -439,72% | -34,85% | -345,51% | +97,36% | -1 195,54% | -7,58% | -6,89% | +122,16% | -505,29% | +39,00% | +137,56% | -92,67% | -1 829,11% | -11,43% | -92,50% | +40,31% | -7,70% | -35,71% | -163,70% | +41,45% | -0,81% | +101,18% | -17 156,90% | +89,11% | -456,23% | +84,73% | -432,92% | +17,83% | -71,98% | +152,17% | -572,77% | +55,32% | -115,05% | +36,97% | -88,72% | +35,34% | +8,00% | +43,76% | -66,32% | +40,01% | -66,94% | +42,18% | -15,45% | +29,46% | -111,62% | +21,50% | -66,84% | +130,08% | -286,46% | -26,74% | -112,74% | +90,42% | -112,60% | -31,11% | -105,40% | +76,08% | -102,34% | -57,09% | -12,57% | +1,76% | -43,17% | -27,76% | +26,65% | -22,83% | -58,72% | -68,74% | +26,92% | +46,11% | +115,98% | -2 422,88% | +28,20% | +40,38% |
dynamika r/r | | | | | | +28,84% | +18,92% | +40,24% | -50,24% | +50,75% | -129,75% | -327,55% | -661,33% | +14,36% | -105,57% | -63,99% | +60,65% | +430,15% | -3,28% | +41,43% | +120,58% | -93,20% | +70,97% | +46,98% | -371,70% | -2 313,70% | -37,89% | -67,93% | -130,05% | -125,67% | -111,22% | +101,84% | -19,13% | +77,84% | -22,29% | -1 678,16% | +50,69% | -271,95% | -15,00% | +492,90% | -248,55% | -89,53% | -136,99% | -386,31% | -14,29% | -65,40% | +29,24% | +36,87% | +44,36% | +48,38% | +6,33% | +3,69% | +33,14% | +21,38% | +0,35% | -35,28% | -95,49% | +183,36% | +26,55% | -18,59% | -51,22% | -148,17% | +45,07% | +43,18% | +45,14% | -36,94% | -30,33% | -56,15% | +14,42% | -251,51% | -148,71% | -102,27% | -31,81% | -64,79% | -82,69% | -141,29% | -140,39% | -5,48% | +110,62% | -46,18% | -43,63% | -58,89% |
Capex |
|
-4 189 | -4 889 | -4 494 | -4 383 | -3 045 | -4 048 | -2 366 | -6 922 | -1 585 | -8 281 | -9 099 | -46 474 | - 966 | -33 117 | -20 423 | -16 383 | -4 102 | -21 992 | -11 046 | 1 947 | -3 790 | -5 727 | -5 826 | -17 375 | -4 289 | -12 918 | -6 336 | -22 190 | -14 242 | -18 365 | -16 479 | -15 053 | -10 647 | -19 506 | -3 052 | -9 919 | -11 956 | -27 569 | 9 475 | -49 162 | -23 087 | -51 378 | -31 856 | -60 438 | -39 662 | -37 031 | -20 093 | -35 925 | -21 569 | -34 383 | -17 670 | -21 703 | -16 223 | -31 257 | -24 380 | -42 859 | -23 670 | -30 893 | -32 731 | -57 760 | -6 677 | -12 213 | -18 732 | -35 704 | -9 090 | -16 844 | -28 953 | -28 242 | -30 364 | -40 746 | -55 560 | -50 448 | -49 180 | -73 642 | - 135 966 | - 106 605 | -54 434 | -47 668 | - 212 289 | - 150 782 | -84 530 |
dynamika kw/kw | | | -16,71% | +8,08% | +2,47% | +30,53% | -32,94% | +41,55% | -192,56% | +77,10% | -422,46% | -9,88% | -410,76% | +97,92% | -3 328,26% | +38,33% | +19,78% | +74,96% | -436,13% | +49,77% | +117,63% | -294,66% | -51,11% | -1,73% | -198,23% | +75,32% | -201,19% | +50,95% | -250,22% | +35,82% | -28,95% | +10,27% | +8,65% | +29,27% | -83,21% | +84,35% | -225,00% | -20,54% | -130,59% | +134,37% | -618,86% | +53,04% | -122,54% | +38,00% | -89,72% | +34,38% | +6,63% | +45,74% | -78,79% | +39,96% | -59,41% | +48,61% | -22,82% | +25,25% | -92,67% | +22,00% | -75,80% | +44,77% | -30,52% | -5,95% | -76,47% | +88,44% | -82,91% | -53,38% | -90,60% | +74,54% | -85,30% | -71,89% | +2,46% | -7,51% | -34,19% | -36,36% | +9,20% | +2,51% | -49,74% | -84,63% | +21,59% | +48,94% | +12,43% | -345,35% | +28,97% | +43,94% |
dynamika r/r | | | | | | +27,31% | +17,20% | +47,35% | -57,93% | +47,95% | -104,57% | -284,57% | -571,40% | +39,05% | -299,92% | -124,45% | +64,75% | -324,64% | +33,59% | +45,91% | +111,88% | +7,61% | +73,96% | +47,26% | -992,40% | -13,17% | -125,56% | -8,75% | -27,71% | -232,06% | -42,17% | -160,09% | +32,16% | +25,24% | -6,21% | +81,48% | +34,11% | -12,29% | -41,34% | +410,45% | -395,63% | -93,10% | -86,36% | -436,21% | -22,94% | -71,79% | +27,92% | +36,93% | +40,56% | +45,62% | +7,15% | +12,06% | +39,59% | +24,79% | +9,09% | -37,97% | -97,48% | -45,90% | +1,16% | -34,25% | -34,77% | +71,79% | +60,47% | +42,77% | +38,19% | -36,14% | -37,92% | -54,56% | +20,90% | -234,04% | -141,90% | -91,90% | -78,63% | -61,97% | -80,73% | -144,72% | -111,32% | -10,68% | +35,27% | -56,13% | -41,44% | -55,29% |
Przepływy finansowe |
|
13 876 | - 396 | 28 069 | 10 093 | -18 135 | -3 375 | 5 026 | 9 191 | 22 048 | 24 177 | 19 956 | 64 648 | -59 344 | 63 188 | 32 905 | -48 950 | -6 404 | -49 290 | -9 035 | -22 894 | 3 142 | -48 380 | -22 305 | 16 023 | 7 892 | -2 734 | 27 781 | -13 569 | -10 617 | -38 843 | -16 087 | 23 606 | -46 158 | -11 229 | 17 375 | -9 792 | 49 074 | -18 208 | 41 313 | -29 783 | -11 339 | 29 040 | 32 999 | -41 570 | -53 069 | -66 339 | 28 212 | 11 971 | 59 496 | 60 549 | 76 247 | -88 751 | -49 424 | 13 181 | 160 655 | - 105 070 | -45 853 | -75 685 | - 138 399 | -64 663 | - 109 714 | - 151 540 | -65 265 | 44 026 | -80 333 | 55 780 | 126 697 | -46 795 | 174 325 | 208 567 | -6 672 | 4 324 | 25 344 | -42 110 | -79 334 | -27 928 | -91 245 | -28 225 | -9 202 | 258 045 | - 183 963 |
dynamika kw/kw | | | -102,85% | +7 188,13% | -64,04% | -279,68% | +81,39% | +248,92% | +82,87% | +139,89% | +9,66% | -17,46% | +223,95% | -191,80% | +206,48% | -47,93% | -248,76% | +86,92% | -669,68% | +81,67% | -153,39% | +113,72% | -1 639,78% | +53,90% | +171,84% | -50,75% | -134,64% | +1 116,13% | -148,84% | +21,76% | -265,86% | +58,58% | +246,74% | -295,54% | +75,67% | +254,73% | -156,36% | +601,16% | -137,10% | +326,89% | -172,09% | +61,93% | +356,11% | +13,63% | -225,97% | -27,66% | -25,01% | +142,53% | -57,57% | +397,00% | +1,77% | +25,93% | -216,40% | +44,31% | +126,67% | +1 118,84% | -165,40% | +56,36% | -65,06% | -82,86% | +53,28% | -69,67% | -38,12% | +56,93% | +167,46% | -282,47% | +169,44% | +127,14% | -136,93% | +472,53% | +19,64% | -103,20% | +164,81% | +486,12% | -266,15% | -88,40% | +64,80% | -226,72% | +69,07% | +67,40% | +2 904,23% | -171,29% |
dynamika r/r | | | | | | -230,69% | -752,27% | -82,09% | -8,94% | +221,58% | +816,36% | +297,06% | +603,38% | -369,16% | +161,36% | +64,89% | -175,72% | +89,21% | -178,01% | -127,46% | +53,23% | +149,06% | +1,85% | -146,87% | +169,99% | +151,18% | +94,35% | +224,55% | -184,68% | -234,53% | -1 320,74% | -157,91% | +273,97% | -334,76% | +71,09% | +208,01% | -141,48% | +206,32% | -62,15% | +137,77% | -204,16% | -123,11% | +259,49% | -20,12% | -39,58% | -368,02% | -328,44% | -14,51% | +128,80% | +212,11% | +191,27% | +170,26% | -841,38% | -183,07% | -78,23% | +110,70% | -18,39% | +7,23% | -674,20% | -186,15% | +38,46% | -139,27% | -100,22% | +52,84% | +168,09% | +26,78% | +136,81% | +294,13% | -206,29% | +317,00% | +273,91% | -105,27% | +109,24% | -85,46% | -120,19% | -1 089,06% | -745,88% | -460,03% | +32,97% | +88,40% | +1 023,97% | -101,61% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 450 | 0 | 0 | 0 | 0 | 12 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | -100,00% | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2 212 | 271 | -4 063 | -2 797 | -20 873 | -16 294 | -16 485 | -56 348 | -30 654 | -33 300 | -31 295 | -16 280 | -31 326 | -25 380 | -35 336 | 0 | -32 447 | -10 178 | -63 186 | -37 999 | -35 953 | -53 892 | -46 232 | -54 517 | -47 649 | 1 310 | -89 102 | -42 741 | -51 149 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +112,25% | -1 599,26% | +31,16% | -646,26% | +21,94% | -1,17% | -241,81% | +45,60% | -8,63% | +6,02% | +47,98% | -92,42% | +18,98% | -39,23% | +100,00% | | +68,63% | -520,81% | +39,86% | +5,38% | -49,90% | +14,21% | -17,92% | +12,60% | +102,75% | -6 901,68% | +52,03% | -19,67% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -843,63% | -6 112,55% | -305,73% | -1 914,59% | -46,86% | -104,37% | -89,84% | +71,11% | -2,19% | +23,78% | -12,91% | +100,00% | -3,58% | +59,90% | -78,81% | | -10,81% | -429,49% | +26,83% | -43,47% | -32,53% | +102,43% | -92,73% | +21,60% | -7,35% |
Pozostałe, w tym pożyczki i kredyty | | 16 472 | 4 103 | 30 827 | 12 313 | -15 717 | -1 165 | 8 705 | 9 965 | 24 215 | 30 477 | 25 238 | 65 443 | -58 088 | 83 785 | 38 872 | -39 748 | 699 | -42 875 | -1 831 | -27 083 | 10 851 | -41 151 | -14 965 | 22 913 | 13 912 | 3 822 | 35 148 | -7 144 | -3 033 | -27 318 | -8 829 | 30 710 | -40 296 | -6 670 | 21 809 | -5 398 | 53 478 | -13 398 | 56 036 | -25 053 | -6 617 | 36 232 | 48 329 | -33 814 | -46 707 | -58 291 | 42 735 | 21 892 | 65 331 | 70 839 | 95 108 | -76 573 | -38 254 | 24 293 | 184 149 | -89 967 | -11 248 | -43 419 | -99 437 | 6 805 | -65 818 | - 107 137 | -25 403 | 69 918 | -39 742 | 90 382 | 197 593 | -42 922 | 223 074 | 245 068 | 113 128 | 87 733 | 102 188 | 64 806 | 10 698 | 72 516 | - 990 | 16 418 | 120 539 | 344 916 | -83 344 |
dynamika kw/kw | | | -75,09% | +651,33% | -60,06% | -227,65% | +92,59% | +847,21% | +14,47% | +143,00% | +25,86% | -17,19% | +159,30% | -188,76% | +244,24% | -53,61% | -202,25% | +101,76% | -6 233,76% | +95,73% | -1 379,14% | +140,07% | -479,24% | +63,63% | +253,11% | -39,28% | -72,53% | +819,62% | -120,33% | +57,54% | -800,69% | +67,68% | +447,83% | -231,21% | +83,45% | +426,97% | -124,75% | +1 090,70% | -125,05% | +518,24% | -144,71% | +73,59% | +647,56% | +33,39% | -169,97% | -38,13% | -24,80% | +173,31% | -48,77% | +198,42% | +8,43% | +34,26% | -180,51% | +50,04% | +163,50% | +658,03% | -148,86% | +87,50% | -286,02% | -129,02% | +106,84% | -1 067,20% | -62,78% | +76,29% | +375,24% | -156,84% | +327,42% | +118,62% | -121,72% | +619,72% | +9,86% | -53,84% | -22,45% | +16,48% | -36,58% | -83,49% | +577,85% | -101,37% | +1 758,38% | +634,19% | +186,14% | -124,16% |
dynamika r/r | | | | | | -195,42% | -128,39% | -71,76% | -19,07% | +254,07% | +2 716,05% | +189,93% | +556,73% | -339,88% | +174,91% | +54,02% | -160,74% | +101,20% | -151,17% | -104,71% | +31,86% | +1 452,36% | +4,02% | -717,31% | +184,60% | +28,21% | +109,29% | +334,87% | -131,18% | -121,80% | -814,76% | -125,12% | +529,87% | -1 228,59% | +75,58% | +347,02% | -117,58% | +232,71% | -100,87% | +156,94% | -364,12% | -112,37% | +370,43% | -13,75% | -34,97% | -605,86% | -260,88% | -11,57% | +164,74% | +239,87% | +221,53% | +122,55% | -449,78% | -158,55% | -65,71% | +93,62% | -17,49% | +70,60% | -278,73% | -154,00% | +107,56% | -485,15% | -146,75% | +74,45% | +927,45% | +39,62% | +184,36% | +877,83% | -161,39% | +661,31% | +171,15% | -42,75% | +304,40% | -54,19% | -73,56% | -90,54% | -17,34% | -100,97% | -74,67% | +1 026,74% | +375,64% | -8 318,59% |
Dywidenda | | 0 | -2 010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 019 | 0 | 0 | 0 | -9 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 059 | 0 | 0 | 0 | -10 059 | 0 | 0 | 0 | -10 059 | 0 | 0 | 0 | -10 059 | 0 | 0 | 0 | -10 059 | 0 | 0 | 0 | -10 059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 119 | 0 | 0 | 0 | -20 119 | 0 | 0 | -10 059 | 0 | 0 | 0 | -10 059 | 0 | 0 | 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% | | | +100,00% | | | | +100,00% | | |
dynamika r/r | | | | | | | +100,00% | | | | | | | | -135,13% | | | | +100,00% | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | 0,00% | | | | 0,00% | | | | 0,00% | | | | 0,00% | | | | 0,00% | | | | +100,00% | | | | | | | | 0,00% | | | | +100,00% | | | 0,00% | | | |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Przepływy razem | | -1 200 | 1 713 | - 373 | 3 538 | -1 528 | 1 382 | 292 | 2 240 | 8 586 | -3 963 | 991 | 2 888 | 15 781 | 6 903 | -19 103 | -1 538 | 19 231 | -6 012 | 953 | -11 730 | 8 971 | 12 859 | -5 165 | -9 241 | 10 406 | 10 111 | -3 027 | 8 418 | 3 113 | -2 699 | 7 005 | -31 167 | 12 800 | 23 985 | -17 307 | -6 229 | 16 118 | -10 487 | 4 247 | 5 754 | 40 105 | 5 547 | -49 515 | 11 050 | 63 339 | -16 235 | -13 227 | 14 533 | -6 438 | 18 447 | 6 852 | 20 628 | -12 560 | 35 125 | -54 043 | -14 712 | 40 551 | -3 291 | -2 759 | -5 830 | 21 752 | 132 079 | -43 539 | -19 883 | 24 903 | 24 058 | -31 476 | -10 626 | 14 450 | 2 171 | 63 145 | 36 759 | -22 857 | -13 721 | -15 078 | 62 370 | 65 729 | 106 071 | - 109 099 | 32 314 | 62 383 |
dynamika kw/kw | | | +242,75% | -121,77% | +1 048,53% | -143,19% | +190,45% | -78,87% | +667,12% | +283,30% | -146,16% | +125,01% | +191,42% | +446,43% | -56,26% | -376,73% | +91,95% | +1 350,39% | -131,26% | +115,85% | -1 330,85% | +176,48% | +43,34% | -140,17% | -78,92% | +212,61% | -2,83% | -129,94% | +378,10% | -63,02% | -186,70% | +359,54% | -544,93% | +141,07% | +87,38% | -172,16% | +64,01% | +358,76% | -165,06% | +140,50% | +35,48% | +596,99% | -86,17% | -992,64% | +122,32% | +473,20% | -125,63% | +18,53% | +209,87% | -144,30% | +386,53% | -62,86% | +201,05% | -160,89% | +379,66% | -253,86% | +72,78% | +375,63% | -108,12% | +16,17% | -111,31% | +473,10% | +507,20% | -132,96% | +54,33% | +225,25% | -3,39% | -230,83% | +66,24% | +235,99% | -84,98% | +2 808,57% | -41,79% | -162,18% | +39,97% | -9,89% | +513,65% | +5,39% | +61,38% | -202,85% | +129,62% | +93,05% |
dynamika r/r | | | | | | -27,33% | -19,32% | +178,28% | -36,69% | +661,91% | -386,76% | +239,38% | +28,93% | +83,80% | +274,19% | -2 027,65% | -153,25% | +21,86% | -187,09% | +104,99% | -662,68% | -53,35% | +313,89% | -641,97% | +21,22% | +16,00% | -21,37% | +41,39% | +191,09% | -70,08% | -126,69% | +331,42% | -470,24% | +311,18% | +988,66% | -347,07% | +80,01% | +25,92% | -143,72% | +124,54% | +192,37% | +148,82% | +152,89% | -1 265,88% | +92,04% | +57,93% | -392,68% | +73,29% | +31,52% | -110,16% | +213,62% | +151,80% | +41,94% | -95,09% | +90,41% | -888,72% | -171,32% | +422,86% | -109,37% | +94,89% | +60,37% | -46,36% | +4 113,34% | -1 478,07% | -241,05% | +14,49% | -81,79% | +27,71% | +46,56% | -41,97% | -90,98% | +300,61% | +445,93% | -258,18% | -732,01% | -123,88% | +69,67% | +387,57% | +873,06% | -623,56% | -48,19% | -5,09% |
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 |
|
71 875 | 74 452 | 76 742 | 77 323 | 76 637 | 78 315 | 77 942 | 83 544 | 81 601 | 90 771 | 100 714 | 153 178 | 344 656 | 371 427 | 387 033 | 401 066 | 403 966 | 407 217 | 411 401 | 410 097 | 407 664 | 405 648 | 405 952 | 406 102 | 401 179 | 412 365 | 418 317 | 422 887 | 425 352 | 436 310 | 425 287 | 432 021 | 427 948 | 442 401 | 443 235 | 445 122 | 456 576 | 468 406 | 449 159 | 498 532 | 526 021 | 570 084 | 588 043 | 642 941 | 663 563 | 701 410 | 707 942 | 702 169 | 705 541 | 719 036 | 726 259 | 726 023 | 724 901 | 733 954 | 739 601 | 752 552 | 916 101 | 1 009 147 | 1 028 053 | 1 198 866 | 1 207 259 | 1 188 995 | 1 217 650 | 1 213 941 | 1 213 334 | 1 193 384 | 1 185 847 | 1 183 296 | 1 261 046 | 1 269 005 | 1 414 918 | 1 450 241 | 1 479 915 | 1 529 138 | 1 618 645 | 1 720 239 | 1 754 866 | 1 781 091 | 1 997 248 | 2 219 577 | 2 311 090 |
dynamika kw/kw | | +2,65% | +3,59% | +3,08% | +0,76% | -0,89% | +2,19% | -0,48% | +7,19% | -2,33% | +11,24% | +10,95% | +52,09% | +125,00% | +7,77% | +4,20% | +3,63% | +0,72% | +0,80% | +1,03% | -0,32% | -0,59% | -0,49% | +0,07% | +0,04% | -1,21% | +2,79% | +1,44% | +1,09% | +0,58% | +2,58% | -2,53% | +1,58% | -0,94% | +3,38% | +0,19% | +0,43% | +2,57% | +2,59% | -4,11% | +10,99% | +5,51% | +8,38% | +3,15% | +9,34% | +3,21% | +5,70% | +0,93% | -0,82% | +0,48% | +1,91% | +1,00% | -0,03% | -0,15% | +1,25% | +0,77% | +1,75% | +21,73% | +10,16% | +1,87% | +16,62% | +0,70% | -1,51% | +2,41% | -0,30% | -0,05% | -1,64% | -0,63% | -0,22% | +6,57% | +0,63% | +11,50% | +2,50% | +2,05% | +3,33% | +5,85% | +6,28% | +2,01% | +1,49% | +12,14% | +11,13% | +4,12% |
dynamika r/r | | | | | +10,43% | +6,63% | +5,19% | +1,56% | +8,05% | +6,48% | +15,90% | +29,22% | +83,35% | +322,37% | +309,19% | +284,29% | +161,83% | +17,21% | +9,64% | +6,30% | +2,25% | +0,92% | -0,39% | -1,32% | -0,97% | -1,59% | +1,66% | +3,05% | +4,13% | +6,03% | +5,81% | +1,67% | +2,16% | +0,61% | +1,40% | +4,22% | +3,03% | +6,69% | +5,88% | +1,34% | +12,00% | +15,21% | +21,71% | +30,92% | +28,97% | +26,15% | +23,04% | +20,39% | +9,21% | +6,33% | +2,51% | +2,59% | +3,40% | +2,74% | +2,07% | +1,84% | +3,65% | +26,38% | +37,49% | +39,00% | +59,31% | +31,78% | +17,82% | +18,44% | +1,26% | +0,50% | +0,37% | -2,61% | -2,52% | +3,93% | +6,34% | +19,32% | +22,56% | +17,36% | +20,50% | +14,40% | +18,62% | +18,58% | +16,48% | +23,39% | +29,03% | +31,70% |
WNIP | | 2 817 | 2 532 | 3 082 | 2 664 | 2 252 | 1 790 | 1 409 | 1 470 | 1 123 | 1 361 | 1 202 | 7 789 | 133 486 | 154 824 | 158 500 | 152 321 | 157 283 | 149 230 | 149 170 | 148 324 | 146 533 | 145 036 | 144 074 | 143 077 | 142 575 | 142 049 | 141 558 | 141 718 | 187 760 | 142 206 | 142 035 | 141 845 | 141 302 | 158 109 | 167 454 | 167 749 | 160 893 | 157 173 | 154 839 | 155 099 | 155 027 | 161 408 | 151 245 | 152 070 | 150 350 | 148 897 | 149 006 | 170 469 | 167 853 | 173 085 | 175 617 | 180 959 | 180 222 | 190 437 | 189 089 | 199 415 | 195 878 | 201 887 | 216 494 | 197 559 | 195 036 | 193 251 | 195 375 | 193 675 | 193 011 | 190 109 | 186 553 | 191 787 | 189 526 | 193 114 | 195 856 | 196 074 | 191 624 | 189 920 | 186 141 | 198 012 | 197 996 | 200 209 | 200 624 | 203 262 | 205 765 |
dynamika kw/kw | | +43,80% | -10,12% | +21,72% | -13,56% | -15,47% | -20,52% | -21,28% | +4,33% | -23,61% | +21,19% | -11,68% | +548,00% | +1 613,78% | +15,99% | +2,37% | -3,90% | +3,26% | -5,12% | -0,04% | -0,57% | -1,21% | -1,02% | -0,66% | -0,69% | -0,35% | -0,37% | -0,35% | +0,11% | +32,49% | -24,26% | -0,12% | -0,13% | -0,38% | +11,89% | +5,91% | +0,18% | -4,09% | -2,31% | -1,48% | +0,17% | -0,05% | +4,12% | -6,30% | +0,55% | -1,13% | -0,97% | +0,07% | +14,40% | -1,53% | +3,12% | +1,46% | +3,04% | -0,41% | +5,67% | -0,71% | +5,46% | -1,77% | +3,07% | +7,24% | -8,75% | -1,28% | -0,92% | +1,10% | -0,87% | -0,34% | -1,50% | -1,87% | +2,81% | -1,18% | +1,89% | +1,42% | +0,11% | -2,27% | -0,89% | -1,99% | +6,38% | -0,01% | +1,12% | +0,21% | +1,31% | +1,23% |
dynamika r/r | | | | | +35,99% | -20,06% | -29,30% | -54,28% | -44,82% | -50,13% | -23,97% | -14,69% | +429,86% | +11 786,55% | +11 275,75% | +13 086,36% | +1 855,59% | +17,83% | -3,61% | -5,89% | -2,62% | -6,83% | -2,81% | -3,42% | -3,54% | -2,70% | -2,06% | -1,75% | -0,95% | +31,69% | +0,11% | +0,34% | +0,09% | -24,74% | +11,18% | +17,90% | +18,26% | +13,86% | -0,59% | -7,53% | -7,54% | -3,65% | +2,69% | -2,32% | -1,95% | -3,02% | -7,75% | -1,48% | +12,10% | +11,64% | +16,24% | +17,86% | +6,15% | +7,37% | +10,03% | +7,67% | +10,20% | +8,69% | +6,01% | +14,49% | -0,93% | -0,43% | -4,28% | -9,76% | -1,97% | -1,04% | -1,63% | -4,52% | -0,97% | -1,81% | +1,58% | +4,99% | +2,24% | +1,11% | -1,65% | -4,96% | +0,99% | +3,33% | +5,42% | +7,78% | +2,65% | +3,92% |
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 |
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 |
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 |
Rzeczowe aktywa trwałe |
|
66 046 | 68 002 | 69 489 | 70 154 | 70 290 | 71 020 | 70 622 | 73 915 | 73 894 | 75 791 | 82 635 | 90 596 | 162 720 | 171 694 | 176 384 | 181 295 | 177 157 | 193 577 | 197 481 | 197 439 | 193 120 | 191 136 | 191 904 | 197 843 | 191 938 | 195 943 | 199 028 | 205 831 | 209 201 | 218 231 | 224 602 | 226 030 | 230 906 | 220 183 | 211 600 | 214 721 | 225 485 | 240 715 | 224 301 | 274 552 | 283 036 | 315 749 | 345 838 | 392 802 | 421 762 | 448 481 | 455 106 | 459 679 | 467 872 | 472 715 | 478 662 | 478 150 | 477 872 | 481 455 | 487 919 | 461 400 | 652 369 | 646 484 | 661 567 | 759 304 | 749 189 | 732 237 | 763 032 | 762 498 | 756 584 | 724 671 | 718 332 | 708 213 | 771 344 | 788 587 | 894 480 | 938 234 | 972 961 | 1 011 166 | 1 111 300 | 1 185 720 | 1 200 113 | 1 227 782 | 1 433 922 | 1 702 488 | 1 769 902 |
dynamika kw/kw | | +2,02% | +2,96% | +2,19% | +0,96% | +0,19% | +1,04% | -0,56% | +4,66% | -0,03% | +2,57% | +9,03% | +9,63% | +79,61% | +5,51% | +2,73% | +2,78% | -2,28% | +9,27% | +2,02% | -0,02% | -2,19% | -1,03% | +0,40% | +3,09% | -2,98% | +2,09% | +1,57% | +3,42% | +1,64% | +4,32% | +2,92% | +0,64% | +2,16% | -4,64% | -3,90% | +1,47% | +5,01% | +6,75% | -6,82% | +22,40% | +3,09% | +11,56% | +9,53% | +13,58% | +7,37% | +6,34% | +1,48% | +1,00% | +1,78% | +1,04% | +1,26% | -0,11% | -0,06% | +0,75% | +1,34% | -5,44% | +41,39% | -0,90% | +2,33% | +14,77% | -1,33% | -2,26% | +4,21% | -0,07% | -0,78% | -4,22% | -0,87% | -1,41% | +8,91% | +2,24% | +13,43% | +4,89% | +3,70% | +3,93% | +9,90% | +6,70% | +1,21% | +2,31% | +16,79% | +18,73% | +3,96% |
dynamika r/r | | | | | +8,36% | +6,43% | +4,44% | +1,63% | +5,36% | +5,13% | +6,72% | +17,01% | +22,57% | +120,21% | +126,54% | +113,45% | +100,11% | +8,87% | +12,75% | +11,96% | +8,90% | +9,01% | -1,26% | -2,82% | +0,20% | -0,61% | +2,51% | +3,71% | +4,04% | +8,99% | +11,37% | +12,85% | +9,81% | +10,38% | +0,89% | -5,79% | -5,00% | -2,35% | +9,32% | +6,00% | +27,86% | +25,52% | +31,17% | +54,18% | +43,07% | +49,01% | +42,04% | +31,60% | +17,03% | +10,93% | +5,40% | +5,18% | +4,02% | +2,14% | +1,85% | +1,93% | -3,50% | +36,52% | +34,28% | +35,59% | +64,57% | +14,84% | +13,26% | +15,34% | +0,42% | +0,99% | -1,03% | -5,86% | -7,12% | +1,95% | +8,82% | +24,52% | +32,48% | +26,14% | +28,23% | +24,24% | +26,38% | +23,35% | +21,42% | +29,03% | +43,58% | +47,48% |
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 | 181 978 | 177 452 | 176 897 | 256 825 | 250 462 | 245 920 | 278 958 | 272 956 | 274 729 | 252 598 | 237 532 | 234 977 | 283 734 | 293 272 | 358 738 | 392 963 | 400 776 | 395 035 | 395 871 | 405 287 | 398 510 | 412 326 | 432 831 | 604 620 | 633 920 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2,49% | -0,31% | +45,18% | -2,48% | -1,81% | +13,43% | -2,15% | +0,65% | -8,06% | -5,96% | -1,08% | +20,75% | +3,36% | +22,32% | +9,54% | +1,99% | -1,43% | +0,21% | +2,38% | -1,67% | +3,47% | +4,97% | +39,69% | +4,85% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +37,63% | +38,58% | +57,70% | +6,28% | +9,69% | +2,72% | -14,85% | -13,91% | +3,28% | +16,10% | +51,03% | +67,23% | +41,25% | +34,70% | +10,35% | +3,14% | -0,57% | +4,38% | +9,34% | +49,18% | +59,07% |
Pozostałe aktywa trwałe | | 3 012 | 3 918 | 4 171 | 4 505 | 4 095 | 5 505 | 5 911 | 8 159 | 6 584 | 13 619 | 16 877 | 54 793 | 48 450 | 44 909 | 52 149 | 67 450 | 69 526 | 64 410 | 64 750 | 64 334 | 68 011 | 69 476 | 69 974 | 65 182 | 66 666 | 74 373 | 77 731 | 75 338 | 28 391 | 75 873 | 58 650 | 64 146 | 55 740 | 64 109 | 64 181 | 62 652 | 70 198 | 70 518 | 70 019 | 68 881 | 87 958 | 92 927 | 90 960 | 98 069 | 91 451 | 104 032 | 103 830 | 72 021 | 69 816 | 73 236 | 71 980 | 66 914 | 66 807 | 62 062 | 62 593 | 91 737 | 67 854 | 160 776 | 149 992 | 242 003 | 263 034 | 263 507 | 259 243 | 257 768 | 263 739 | 278 604 | 280 962 | 283 296 | 300 176 | 287 304 | 324 582 | 315 933 | 315 330 | 328 052 | 321 204 | 336 507 | 356 757 | 353 100 | 362 702 | 313 827 | 335 423 |
dynamika kw/kw | | -9,20% | +30,08% | +6,46% | +8,01% | -9,10% | +34,43% | +7,38% | +38,03% | -19,30% | +106,85% | +23,92% | +224,66% | -11,58% | -7,31% | +16,12% | +29,34% | +3,08% | -7,36% | +0,53% | -0,64% | +5,72% | +2,15% | +0,72% | -6,85% | +2,28% | +11,56% | +4,52% | -3,08% | -62,32% | +167,24% | -22,70% | +9,37% | -13,10% | +15,01% | +0,11% | -2,38% | +12,04% | +0,46% | -0,71% | -1,63% | +27,70% | +5,65% | -2,12% | +7,82% | -6,75% | +13,76% | -0,19% | -30,64% | -3,06% | +4,90% | -1,72% | -7,04% | -0,16% | -7,10% | +0,86% | +46,56% | -26,03% | +136,94% | -6,71% | +61,34% | +8,69% | +0,18% | -1,62% | -0,57% | +2,32% | +5,64% | +0,85% | +0,83% | +5,96% | -4,29% | +12,98% | -2,66% | -0,19% | +4,03% | -2,09% | +4,76% | +6,02% | -1,03% | +2,72% | -13,48% | +6,88% |
dynamika r/r | | | | | +35,82% | +35,96% | +40,51% | +41,72% | +81,11% | +60,78% | +147,39% | +185,52% | +571,57% | +635,87% | +229,75% | +208,99% | +23,10% | +43,50% | +43,42% | +24,16% | -4,62% | -2,18% | +7,87% | +8,07% | +1,32% | -1,98% | +7,05% | +11,09% | +15,58% | -57,41% | +2,02% | -24,55% | -14,86% | +96,33% | -15,50% | +9,43% | -2,33% | +25,94% | +10,00% | +9,10% | +9,94% | +25,30% | +31,78% | +29,91% | +42,37% | +3,97% | +11,95% | +14,15% | -26,56% | -23,66% | -29,60% | -30,68% | -7,09% | -4,31% | -15,26% | -13,04% | +37,10% | +1,57% | +159,06% | +139,63% | +163,80% | +287,65% | +63,90% | +72,84% | +6,51% | +0,27% | +5,73% | +8,38% | +9,90% | +13,82% | +3,12% | +15,53% | +11,52% | +5,05% | +14,18% | -1,04% | +6,51% | +13,14% | +7,64% | +12,92% | -6,74% | -5,98% |
Aktywa obrotowe |
|
277 436 | 303 359 | 318 285 | 317 860 | 358 946 | 353 435 | 366 949 | 361 329 | 461 792 | 462 527 | 525 285 | 662 532 | 867 428 | 840 885 | 817 362 | 826 656 | 855 792 | 875 648 | 897 576 | 862 896 | 927 261 | 937 833 | 972 320 | 916 199 | 1 100 463 | 1 137 629 | 1 199 766 | 1 124 583 | 1 187 851 | 1 159 684 | 1 196 201 | 1 116 370 | 1 227 907 | 1 310 417 | 1 412 818 | 1 251 490 | 1 439 716 | 1 481 335 | 1 603 058 | 1 558 150 | 1 737 179 | 1 906 145 | 1 998 780 | 1 863 423 | 2 137 268 | 2 166 865 | 2 352 860 | 2 337 908 | 2 679 742 | 2 796 754 | 3 039 916 | 2 676 955 | 3 035 653 | 3 203 934 | 3 399 659 | 3 190 709 | 3 591 947 | 3 524 235 | 3 658 696 | 3 225 027 | 3 689 603 | 3 535 806 | 3 773 539 | 3 464 910 | 4 412 826 | 4 640 545 | 5 392 730 | 5 099 370 | 6 110 589 | 6 647 055 | 7 215 433 | 6 555 300 | 7 554 115 | 7 710 078 | 8 013 430 | 7 550 897 | 7 874 560 | 8 119 226 | 8 602 801 | 8 546 316 | 9 050 711 |
dynamika kw/kw | | +8,17% | +9,34% | +4,92% | -0,13% | +12,93% | -1,54% | +3,82% | -1,53% | +27,80% | +0,16% | +13,57% | +26,13% | +30,93% | -3,06% | -2,80% | +1,14% | +3,52% | +2,32% | +2,50% | -3,86% | +7,46% | +1,14% | +3,68% | -5,77% | +20,11% | +3,38% | +5,46% | -6,27% | +5,63% | -2,37% | +3,15% | -6,67% | +9,99% | +6,72% | +7,81% | -11,42% | +15,04% | +2,89% | +8,22% | -2,80% | +11,49% | +9,73% | +4,86% | -6,77% | +14,70% | +1,38% | +8,58% | -0,64% | +14,62% | +4,37% | +8,69% | -11,94% | +13,40% | +5,54% | +6,11% | -6,15% | +12,58% | -1,89% | +3,82% | -11,85% | +14,41% | -4,17% | +6,72% | -8,18% | +27,36% | +5,16% | +16,21% | -5,44% | +19,83% | +8,78% | +8,55% | -9,15% | +15,24% | +2,06% | +3,93% | -5,77% | +4,29% | +3,11% | +5,96% | -0,66% | +5,90% |
dynamika r/r | | | | | +23,93% | +29,38% | +16,51% | +15,29% | +13,68% | +28,65% | +30,87% | +43,15% | +83,36% | +87,84% | +81,80% | +55,60% | +24,77% | -1,34% | +4,13% | +9,81% | +4,38% | +8,35% | +7,10% | +8,33% | +6,18% | +18,68% | +21,30% | +23,39% | +22,74% | +7,94% | +1,94% | -0,30% | -0,73% | +3,37% | +13,00% | +18,11% | +12,10% | +17,25% | +13,04% | +13,47% | +24,50% | +20,66% | +28,68% | +24,69% | +19,59% | +23,03% | +13,68% | +17,71% | +25,46% | +25,38% | +29,07% | +29,20% | +14,50% | +13,28% | +14,56% | +11,83% | +19,19% | +18,33% | +10,00% | +7,62% | +1,08% | +2,72% | +0,33% | +3,14% | +7,44% | +19,60% | +31,24% | +42,91% | +47,17% | +38,47% | +43,24% | +33,80% | +28,55% | +23,62% | +15,99% | +11,06% | +15,19% | +4,24% | +5,31% | +7,35% | +13,18% | +14,94% |
Zapasy |
|
211 261 | 226 503 | 236 983 | 233 547 | 266 809 | 254 124 | 262 939 | 256 805 | 333 000 | 337 712 | 391 596 | 482 693 | 617 743 | 610 511 | 591 176 | 587 900 | 593 914 | 602 873 | 603 345 | 565 616 | 607 270 | 606 829 | 646 994 | 611 192 | 740 283 | 786 559 | 789 152 | 735 350 | 754 512 | 766 747 | 773 750 | 734 967 | 815 183 | 844 382 | 950 524 | 818 513 | 972 219 | 1 000 607 | 1 067 646 | 1 040 841 | 1 162 098 | 1 310 338 | 1 365 115 | 1 251 716 | 1 397 265 | 1 443 917 | 1 585 079 | 1 510 119 | 1 800 800 | 1 950 011 | 2 097 102 | 1 771 176 | 2 060 550 | 2 152 819 | 2 365 546 | 2 200 789 | 2 316 317 | 2 283 259 | 2 400 180 | 2 062 819 | 2 428 583 | 2 237 772 | 2 441 471 | 2 223 117 | 2 714 867 | 2 817 736 | 3 312 473 | 3 112 013 | 3 886 740 | 4 273 511 | 4 470 113 | 4 096 106 | 4 855 280 | 4 868 892 | 5 004 005 | 4 440 904 | 4 811 679 | 4 891 737 | 5 180 036 | 4 992 352 | 5 427 642 |
dynamika kw/kw | | +8,33% | +7,21% | +4,63% | -1,45% | +14,24% | -4,75% | +3,47% | -2,33% | +29,67% | +1,42% | +15,96% | +23,26% | +27,98% | -1,17% | -3,17% | -0,55% | +1,02% | +1,51% | +0,08% | -6,25% | +7,36% | -0,07% | +6,62% | -5,53% | +21,12% | +6,25% | +0,33% | -6,82% | +2,61% | +1,62% | +0,91% | -5,01% | +10,91% | +3,58% | +12,57% | -13,89% | +18,78% | +2,92% | +6,70% | -2,51% | +11,65% | +12,76% | +4,18% | -8,31% | +11,63% | +3,34% | +9,78% | -4,73% | +19,25% | +8,29% | +7,54% | -15,54% | +16,34% | +4,48% | +9,88% | -6,96% | +5,25% | -1,43% | +5,12% | -14,06% | +17,73% | -7,86% | +9,10% | -8,94% | +22,12% | +3,79% | +17,56% | -6,05% | +24,89% | +9,95% | +4,60% | -8,37% | +18,53% | +0,28% | +2,78% | -11,25% | +8,35% | +1,66% | +5,89% | -3,62% | +8,72% |
dynamika r/r | | | | | +19,75% | +26,29% | +12,19% | +10,95% | +9,96% | +24,81% | +32,89% | +48,93% | +87,96% | +85,51% | +80,78% | +50,97% | +21,80% | -3,86% | -1,25% | +2,06% | -3,79% | +2,25% | +0,66% | +7,23% | +8,06% | +21,90% | +29,62% | +21,97% | +20,31% | +1,92% | -2,52% | -1,95% | -0,05% | +8,04% | +10,13% | +22,85% | +11,37% | +19,26% | +18,50% | +12,32% | +27,16% | +19,53% | +30,95% | +27,86% | +20,26% | +20,24% | +10,19% | +16,11% | +20,64% | +28,88% | +35,05% | +32,30% | +17,29% | +14,42% | +10,40% | +12,80% | +24,26% | +12,41% | +6,06% | +1,46% | -6,27% | +4,85% | -1,99% | +1,72% | +7,77% | +11,79% | +25,92% | +35,68% | +39,98% | +43,17% | +51,66% | +34,95% | +31,62% | +24,92% | +13,93% | +11,94% | +8,42% | -0,90% | +0,47% | +3,52% | +12,42% | +12,80% |
Należności handlowe |
|
58 229 | 67 343 | 71 896 | 71 282 | 80 476 | 85 880 | 90 608 | 88 499 | 105 658 | 105 747 | 113 610 | 156 960 | 211 204 | 198 858 | 199 726 | 213 834 | 217 765 | 234 634 | 255 137 | 269 916 | 283 656 | 281 810 | 281 297 | 270 219 | 314 986 | 295 765 | 358 336 | 328 537 | 369 530 | 331 827 | 354 336 | 344 455 | 362 976 | 392 302 | 405 868 | 382 780 | 401 182 | 424 900 | 475 337 | 451 480 | 469 146 | 484 326 | 571 699 | 538 691 | 603 648 | 602 828 | 660 887 | 706 363 | 763 954 | 713 309 | 802 526 | 744 864 | 826 748 | 867 635 | 904 676 | 875 195 | 1 120 356 | 1 088 991 | 1 109 291 | 1 018 811 | 1 095 872 | 1 000 805 | 1 078 378 | 1 007 987 | 1 439 250 | 1 540 042 | 1 828 966 | 1 746 692 | 1 968 734 | 2 116 258 | 2 424 889 | 2 102 004 | 2 364 502 | 2 520 574 | 2 703 891 | 2 742 089 | 2 629 248 | 2 687 785 | 2 992 160 | 3 091 045 | 3 097 767 |
dynamika kw/kw | | +10,85% | +15,65% | +6,76% | -0,85% | +12,90% | +6,72% | +5,51% | -2,33% | +19,39% | +0,08% | +7,44% | +38,16% | +34,56% | -5,85% | +0,44% | +7,06% | +1,84% | +7,75% | +8,74% | +5,79% | +5,09% | -0,65% | -0,18% | -3,94% | +16,57% | -6,10% | +21,16% | -8,32% | +12,48% | -10,20% | +6,78% | -2,79% | +5,38% | +8,08% | +3,46% | -5,69% | +4,81% | +5,91% | +11,87% | -5,02% | +3,91% | +3,24% | +18,04% | -5,77% | +12,06% | -0,14% | +9,63% | +6,88% | +8,15% | -6,63% | +12,51% | -7,19% | +10,99% | +4,95% | +4,27% | -3,26% | +28,01% | -2,80% | +1,86% | -8,16% | +7,56% | -8,68% | +7,75% | -6,53% | +42,78% | +7,00% | +18,76% | -4,50% | +12,71% | +7,49% | +14,58% | -13,32% | +12,49% | +6,60% | +7,27% | +1,41% | -4,12% | +2,23% | +11,32% | +3,30% | +0,22% |
dynamika r/r | | | | | +35,70% | +38,21% | +27,53% | +26,03% | +24,15% | +31,29% | +23,13% | +25,39% | +77,36% | +99,89% | +88,05% | +75,80% | +36,23% | +3,11% | +17,99% | +27,74% | +26,23% | +30,26% | +20,11% | +10,25% | +0,11% | +11,05% | +4,95% | +27,39% | +21,58% | +17,32% | +12,19% | -1,12% | +4,85% | -1,77% | +18,22% | +14,54% | +11,13% | +10,53% | +8,31% | +17,12% | +17,95% | +16,94% | +13,99% | +20,27% | +19,32% | +28,67% | +24,47% | +15,60% | +31,13% | +26,56% | +18,33% | +21,43% | +5,45% | +8,22% | +21,64% | +12,73% | +17,50% | +35,51% | +25,51% | +22,62% | +16,41% | -2,19% | -8,10% | -2,79% | -1,06% | +31,33% | +53,88% | +69,60% | +73,29% | +36,79% | +37,42% | +32,58% | +20,34% | +20,10% | +19,11% | +11,51% | +30,45% | +11,20% | +6,63% | +10,66% | +12,73% | +17,82% |
Pozostałe aktywa obrotowe | | 759 | 565 | 867 | 944 | 1 018 | 1 351 | 1 063 | 1 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | +27,35% | -25,56% | +53,45% | +8,88% | +7,84% | +32,71% | -21,32% | +40,92% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +58,39% | +34,12% | +139,12% | +22,61% | +58,69% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Inwestycje krótkoterminowe |
|
7 187 | 8 948 | 8 539 | 12 087 | 10 643 | 12 080 | 12 339 | 14 527 | 23 134 | 19 068 | 20 079 | 22 879 | 38 481 | 31 516 | 26 460 | 24 922 | 44 113 | 38 141 | 39 094 | 27 364 | 36 335 | 49 194 | 44 029 | 34 788 | 45 194 | 55 305 | 52 278 | 60 696 | 63 809 | 61 110 | 68 115 | 36 948 | 49 748 | 73 733 | 56 426 | 50 197 | 66 315 | 55 828 | 60 075 | 65 829 | 105 935 | 111 481 | 61 966 | 73 016 | 136 355 | 120 120 | 106 894 | 121 426 | 114 988 | 133 434 | 140 288 | 160 915 | 148 355 | 183 480 | 129 437 | 114 725 | 155 274 | 151 985 | 149 225 | 143 397 | 165 148 | 297 229 | 253 690 | 233 806 | 258 709 | 282 767 | 251 291 | 240 665 | 255 115 | 257 286 | 320 431 | 357 190 | 334 333 | 320 612 | 305 534 | 367 904 | 433 633 | 539 704 | 430 605 | 462 919 | 525 302 |
dynamika kw/kw | | -13,84% | +24,50% | -4,57% | +41,55% | -11,95% | +13,50% | +2,14% | +17,73% | +59,25% | -17,58% | +5,30% | +13,94% | +68,19% | -18,10% | -16,04% | -5,81% | +77,00% | -13,54% | +2,50% | -30,00% | +32,78% | +35,39% | -10,50% | -20,99% | +29,91% | +22,37% | -5,47% | +16,10% | +5,13% | -4,23% | +11,46% | -45,76% | +34,64% | +48,21% | -23,47% | -11,04% | +32,11% | -15,81% | +7,61% | +9,58% | +60,92% | +5,24% | -44,42% | +17,83% | +86,75% | -11,91% | -11,01% | +13,59% | -5,30% | +16,04% | +5,14% | +14,70% | -7,81% | +23,68% | -29,45% | -11,37% | +35,34% | -2,12% | -1,82% | -3,91% | +15,17% | +79,98% | -14,65% | -7,84% | +10,65% | +9,30% | -11,13% | -4,23% | +6,00% | +0,85% | +24,54% | +11,47% | -6,40% | -4,10% | -4,70% | +20,41% | +17,87% | +24,46% | -20,21% | +7,50% | +13,48% |
dynamika r/r | | | | | +44,91% | +48,09% | +35,00% | +44,50% | +20,19% | +117,36% | +57,85% | +62,73% | +57,49% | +66,34% | +65,28% | +31,78% | +8,93% | +14,64% | +21,02% | +47,75% | +9,80% | -17,63% | +28,98% | +12,62% | +27,13% | +24,38% | +12,42% | +18,74% | +74,47% | +41,19% | +10,50% | +30,29% | -39,13% | -22,04% | +20,66% | -17,16% | +35,86% | +33,30% | -24,28% | +6,47% | +31,14% | +59,75% | +99,69% | +3,15% | +10,92% | +28,72% | +7,75% | +72,50% | +66,30% | -15,67% | +11,08% | +31,24% | +32,52% | +29,02% | +37,51% | -7,73% | -28,70% | +4,66% | -17,17% | +15,29% | +24,99% | +6,36% | +95,56% | +70,01% | +63,05% | +56,65% | -4,87% | -0,95% | +2,93% | -1,39% | -9,01% | +27,51% | +48,42% | +31,05% | +24,61% | -4,65% | +3,00% | +29,70% | +68,34% | +40,94% | +25,83% | +21,14% |
w tym gotówka |
| 7 187 | 8 948 | 8 539 | 12 087 | 10 643 | 12 080 | 12 339 | 14 527 | 23 134 | 19 068 | 20 079 | 22 879 | 38 481 | 31 516 | 26 460 | 24 922 | 44 113 | 38 141 | 39 094 | 27 364 | 36 335 | 49 194 | 44 029 | 34 788 | 45 194 | 55 305 | 52 278 | 60 696 | 63 809 | 61 110 | 68 115 | 36 948 | 49 748 | 73 733 | 56 426 | 50 197 | 66 315 | 55 828 | 60 075 | 65 829 | 105 935 | 111 481 | 61 966 | 73 016 | 136 355 | 120 120 | 106 894 | 121 426 | 114 988 | 133 434 | 140 288 | 160 915 | 148 355 | 183 480 | 129 437 | 114 725 | 155 274 | 151 985 | 149 225 | 143 397 | 165 148 | 297 229 | 253 690 | 233 806 | 258 709 | 282 767 | 251 291 | 240 665 | 255 115 | 257 286 | 320 431 | 357 190 | 334 333 | 320 612 | 305 534 | 367 904 | 433 633 | 539 704 | 430 605 | 462 919 | 525 302 |
dynamika kw/kw | | -13,84% | +24,50% | -4,57% | +41,55% | -11,95% | +13,50% | +2,14% | +17,73% | +59,25% | -17,58% | +5,30% | +13,94% | +68,19% | -18,10% | -16,04% | -5,81% | +77,00% | -13,54% | +2,50% | -30,00% | +32,78% | +35,39% | -10,50% | -20,99% | +29,91% | +22,37% | -5,47% | +16,10% | +5,13% | -4,23% | +11,46% | -45,76% | +34,64% | +48,21% | -23,47% | -11,04% | +32,11% | -15,81% | +7,61% | +9,58% | +60,92% | +5,24% | -44,42% | +17,83% | +86,75% | -11,91% | -11,01% | +13,59% | -5,30% | +16,04% | +5,14% | +14,70% | -7,81% | +23,68% | -29,45% | -11,37% | +35,34% | -2,12% | -1,82% | -3,91% | +15,17% | +79,98% | -14,65% | -7,84% | +10,65% | +9,30% | -11,13% | -4,23% | +6,00% | +0,85% | +24,54% | +11,47% | -6,40% | -4,10% | -4,70% | +20,41% | +17,87% | +24,46% | -20,21% | +7,50% | +13,48% |
dynamika r/r | | | | | +44,91% | +48,09% | +35,00% | +44,50% | +20,19% | +117,36% | +57,85% | +62,73% | +57,49% | +66,34% | +65,28% | +31,78% | +8,93% | +14,64% | +21,02% | +47,75% | +9,80% | -17,63% | +28,98% | +12,62% | +27,13% | +24,38% | +12,42% | +18,74% | +74,47% | +41,19% | +10,50% | +30,29% | -39,13% | -22,04% | +20,66% | -17,16% | +35,86% | +33,30% | -24,28% | +6,47% | +31,14% | +59,75% | +99,69% | +3,15% | +10,92% | +28,72% | +7,75% | +72,50% | +66,30% | -15,67% | +11,08% | +31,24% | +32,52% | +29,02% | +37,51% | -7,73% | -28,70% | +4,66% | -17,17% | +15,29% | +24,99% | +6,36% | +95,56% | +70,01% | +63,05% | +56,65% | -4,87% | -0,95% | +2,93% | -1,39% | -9,01% | +27,51% | +48,42% | +31,05% | +24,61% | -4,65% | +3,00% | +29,70% | +68,34% | +40,94% | +25,83% | +21,14% |
Kapitał własny |
|
92 534 | 92 384 | 94 755 | 91 544 | 93 672 | 98 949 | 105 421 | 112 153 | 125 545 | 143 237 | 155 307 | 168 063 | 415 898 | 426 680 | 423 555 | 418 125 | 436 677 | 460 227 | 483 953 | 498 891 | 503 565 | 523 642 | 544 733 | 558 535 | 580 884 | 606 627 | 641 333 | 664 951 | 691 584 | 707 794 | 731 883 | 757 247 | 779 861 | 821 062 | 869 336 | 903 766 | 936 103 | 974 892 | 1 031 575 | 1 069 048 | 1 099 070 | 1 142 742 | 1 204 290 | 1 205 878 | 1 256 335 | 1 312 922 | 1 375 323 | 1 424 008 | 1 474 442 | 1 516 635 | 1 578 397 | 1 616 028 | 1 657 402 | 1 729 828 | 1 785 933 | 1 829 173 | 1 876 175 | 1 929 315 | 2 008 150 | 2 046 687 | 2 082 247 | 2 191 320 | 2 279 396 | 2 395 496 | 2 521 394 | 2 646 663 | 2 866 100 | 3 089 684 | 3 212 498 | 3 402 458 | 3 640 818 | 3 815 725 | 4 015 149 | 4 123 789 | 4 379 728 | 4 437 468 | 4 571 729 | 4 762 021 | 4 942 943 | 5 111 652 | 5 236 096 |
dynamika kw/kw | | +0,08% | -0,16% | +2,57% | -3,39% | +2,32% | +5,63% | +6,54% | +6,39% | +11,94% | +14,09% | +8,43% | +8,21% | +147,47% | +2,59% | -0,73% | -1,28% | +4,44% | +5,39% | +5,16% | +3,09% | +0,94% | +3,99% | +4,03% | +2,53% | +4,00% | +4,43% | +5,72% | +3,68% | +4,01% | +2,34% | +3,40% | +3,47% | +2,99% | +5,28% | +5,88% | +3,96% | +3,58% | +4,14% | +5,81% | +3,63% | +2,81% | +3,97% | +5,39% | +0,13% | +4,18% | +4,50% | +4,75% | +3,54% | +3,54% | +2,86% | +4,07% | +2,38% | +2,56% | +4,37% | +3,24% | +2,42% | +2,57% | +2,83% | +4,09% | +1,92% | +1,74% | +5,24% | +4,02% | +5,09% | +5,26% | +4,97% | +8,29% | +7,80% | +3,97% | +5,91% | +7,01% | +4,80% | +5,23% | +2,71% | +6,21% | +1,32% | +3,03% | +4,16% | +3,80% | +3,41% | +2,43% |
dynamika r/r | | | | | -0,99% | +1,23% | +7,11% | +11,26% | +22,51% | +34,03% | +44,76% | +47,32% | +49,85% | +231,27% | +197,88% | +172,72% | +148,79% | +5,00% | +7,86% | +14,26% | +19,32% | +15,32% | +13,78% | +12,56% | +11,96% | +15,35% | +15,85% | +17,73% | +19,05% | +19,06% | +16,68% | +14,12% | +13,88% | +12,76% | +16,00% | +18,78% | +19,35% | +20,03% | +18,74% | +18,66% | +18,29% | +17,41% | +17,22% | +16,74% | +12,80% | +14,31% | +14,89% | +14,20% | +18,09% | +17,36% | +15,52% | +14,77% | +13,48% | +12,41% | +14,06% | +13,15% | +13,19% | +13,20% | +11,53% | +12,44% | +11,89% | +10,98% | +13,58% | +13,51% | +17,04% | +21,09% | +20,78% | +25,74% | +28,98% | +27,41% | +28,56% | +27,03% | +23,50% | +24,99% | +21,20% | +20,30% | +16,29% | +13,86% | +15,48% | +12,86% | +15,19% | +14,53% |
Kapitał podstawowy | | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 23 642 | 27 392 | 27 392 | 27 472 | 27 472 | 27 472 | 27 472 | 27 767 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 | 28 336 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +15,86% | 0,00% | +0,29% | 0,00% | 0,00% | 0,00% | +1,07% | +2,05% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +15,86% | +15,86% | +16,20% | +16,20% | +0,29% | +0,29% | +1,07% | +3,15% | +3,15% | +3,15% | +2,05% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 | | 49 797 | 68 309 | 68 309 | 68 309 | 68 309 | 70 623 | 70 623 | 70 718 | 71 056 | 71 056 | 87 101 | 87 390 | 315 835 | 313 682 | 352 374 | 352 380 | 352 380 | 378 876 | 383 530 | 397 210 | 273 298 | 457 917 | 457 917 | 457 917 | 457 917 | 503 921 | 504 863 | 518 216 | 518 216 | 618 304 | 619 774 | 619 674 | 633 280 | 705 781 | 705 781 | 705 781 | 705 781 | 842 459 | 852 294 | 812 582 | 819 744 | 905 528 | 905 528 | 905 528 | 905 528 | 990 529 | 990 528 | 991 040 | 991 040 | 1 091 104 | 1 091 104 | 1 092 013 | 1 092 013 | 1 226 887 | 1 226 887 | 1 243 295 | 1 243 295 | 1 463 892 | 1 463 892 | 1 479 520 | 1 479 520 | 1 634 495 | 1 634 494 | 1 637 266 | 1 637 266 | 1 839 757 | 1 843 901 | 1 875 279 | 1 875 279 | 2 337 322 | 2 361 841 | 2 374 775 | 2 376 277 | 2 908 816 | 2 933 858 | 2 966 834 | 2 966 834 | 3 318 017 | 3 371 145 | 3 371 145 | 3 371 145 |
dynamika kw/kw | | 0,00% | +37,17% | 0,00% | 0,00% | 0,00% | +3,39% | 0,00% | +0,13% | +0,48% | 0,00% | +22,58% | +0,33% | +261,41% | -0,68% | +12,33% | +0,00% | 0,00% | +7,52% | +1,23% | +3,57% | -31,20% | +67,55% | 0,00% | 0,00% | 0,00% | +10,05% | +0,19% | +2,64% | 0,00% | +19,31% | +0,24% | -0,02% | +2,20% | +11,45% | 0,00% | 0,00% | 0,00% | +19,37% | +1,17% | -4,66% | +0,88% | +10,46% | 0,00% | 0,00% | 0,00% | +9,39% | 0,00% | +0,05% | 0,00% | +10,10% | 0,00% | +0,08% | 0,00% | +12,35% | 0,00% | +1,34% | 0,00% | +17,74% | 0,00% | +1,07% | 0,00% | +10,47% | 0,00% | +0,17% | 0,00% | +12,37% | +0,23% | +1,70% | 0,00% | +24,64% | +1,05% | +0,55% | +0,06% | +22,41% | +0,86% | +1,12% | 0,00% | +11,84% | +1,60% | 0,00% | 0,00% |
dynamika r/r | | | | | +37,17% | +37,17% | +3,39% | +3,39% | +3,53% | +4,02% | +0,61% | +23,33% | +23,58% | +344,49% | +341,46% | +304,56% | +303,23% | +11,57% | +20,78% | +8,84% | +12,72% | -22,44% | +20,86% | +19,40% | +15,28% | +67,55% | +10,05% | +10,25% | +13,17% | +13,17% | +22,70% | +22,76% | +19,58% | +22,20% | +14,15% | +13,88% | +13,90% | +11,45% | +19,37% | +20,76% | +15,13% | +16,15% | +7,49% | +6,25% | +11,44% | +10,46% | +9,39% | +9,39% | +9,44% | +9,44% | +10,15% | +10,15% | +10,19% | +10,19% | +12,44% | +12,44% | +13,85% | +13,85% | +19,32% | +19,32% | +19,00% | +19,00% | +11,65% | +11,65% | +10,66% | +10,66% | +12,56% | +12,81% | +14,54% | +14,54% | +27,05% | +28,09% | +26,64% | +26,72% | +24,45% | +24,22% | +24,93% | +24,85% | +14,07% | +14,90% | +13,63% | +13,63% |
Zysk lat ubiegłych | | 17 796 | -1 635 | 324 | -2 500 | - 667 | 2 390 | 9 229 | 14 690 | 26 871 | 44 828 | 40 000 | 52 608 | 69 796 | 80 333 | 38 225 | 31 112 | 50 120 | 46 794 | 64 833 | 66 249 | 73 892 | 34 806 | 54 347 | 69 225 | 91 690 | 72 865 | 102 350 | 117 155 | 141 860 | 61 648 | 83 469 | 92 096 | 113 609 | 81 148 | 131 174 | 167 432 | 200 906 | 106 396 | 152 754 | 221 109 | 256 920 | 213 462 | 273 531 | 276 292 | 327 212 | 295 172 | 362 690 | 406 262 | 459 289 | 404 479 | 464 490 | 503 086 | 546 375 | 474 699 | 538 542 | 564 830 | 612 135 | 446 460 | 512 260 | 535 908 | 562 269 | 515 025 | 603 330 | 711 482 | 813 164 | 752 547 | 944 163 | 1 181 694 | 1 297 456 | 1 024 433 | 1 218 317 | 1 407 777 | 1 608 165 | 1 220 504 | 1 420 059 | 1 505 956 | 1 662 427 | 3 058 487 | 1 644 355 | 1 813 066 | 1 970 741 |
dynamika kw/kw | | -1,05% | -109,19% | +119,82% | -871,60% | +73,32% | +458,32% | +286,15% | +59,17% | +82,92% | +66,83% | -10,77% | +31,52% | +32,67% | +15,10% | -52,42% | -18,61% | +61,10% | -6,64% | +38,55% | +2,18% | +11,54% | -52,90% | +56,14% | +27,38% | +32,45% | -20,53% | +40,47% | +14,47% | +21,09% | -56,54% | +35,40% | +10,34% | +23,36% | -28,57% | +61,65% | +27,64% | +19,99% | -47,04% | +43,57% | +44,75% | +16,20% | -16,91% | +28,14% | +1,01% | +18,43% | -9,79% | +22,87% | +12,01% | +13,05% | -11,93% | +14,84% | +8,31% | +8,60% | -13,12% | +13,45% | +4,88% | +8,38% | -27,07% | +14,74% | +4,62% | +4,92% | -8,40% | +17,15% | +17,93% | +14,29% | -7,45% | +25,46% | +25,16% | +9,80% | -21,04% | +18,93% | +15,55% | +14,23% | -24,11% | +16,35% | +6,05% | +10,39% | +83,98% | -46,24% | +10,26% | +8,70% |
dynamika r/r | | | | | -113,90% | -103,75% | +246,18% | +2 748,46% | +687,60% | +4 128,64% | +1 775,65% | +333,42% | +258,12% | +159,74% | +79,20% | -4,44% | -40,86% | -28,19% | -41,75% | +69,61% | +112,94% | +47,43% | -25,62% | -16,17% | +4,49% | +24,09% | +109,35% | +88,33% | +69,24% | +54,72% | -15,39% | -18,45% | -21,39% | -19,91% | +31,63% | +57,15% | +81,80% | +76,84% | +31,11% | +16,45% | +32,06% | +27,88% | +100,63% | +79,07% | +24,96% | +27,36% | +38,28% | +32,60% | +47,04% | +40,36% | +37,03% | +28,07% | +23,83% | +18,96% | +17,36% | +15,94% | +12,27% | +12,04% | -5,95% | -4,88% | -5,12% | -8,15% | +15,36% | +17,78% | +32,76% | +44,62% | +46,12% | +56,49% | +66,09% | +59,56% | +36,13% | +29,04% | +19,13% | +23,95% | +19,14% | +16,56% | +6,97% | +3,37% | +150,59% | +15,79% | +20,39% | +18,55% |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 1 738 | 1 986 | 2 216 | 2 180 | 2 209 | 2 236 | 2 228 | 1 795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 853 | -4 407 | -4 298 | -4 545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | +5,72% | +14,27% | +11,58% | -1,62% | +1,33% | +1,22% | -0,36% | -19,43% | -100,00% | | | | | | | | | | | | | | | | | | | | -14,38% | +2,47% | -5,75% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +32,60% | +27,10% | +12,59% | +0,54% | -17,66% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania długoterminowe |
|
8 577 | 7 859 | 8 223 | 15 497 | 12 718 | 13 998 | 14 570 | 8 702 | 4 862 | 7 214 | 10 459 | 47 362 | 91 429 | 94 140 | 44 022 | 118 799 | 117 234 | 37 987 | 430 419 | 389 893 | 384 359 | 382 589 | 34 759 | 244 968 | 243 567 | 243 604 | 244 792 | 242 207 | 241 725 | 241 769 | 250 385 | 41 449 | 41 861 | 38 054 | 49 782 | 50 074 | 45 745 | 45 412 | 39 864 | 413 737 | 467 309 | 464 409 | 461 506 | 469 054 | 463 271 | 471 744 | 472 051 | 452 781 | 552 133 | 670 584 | 676 485 | 686 997 | 686 853 | 669 761 | 672 537 | 563 062 | 830 938 | 819 054 | 824 211 | 1 022 525 | 969 236 | 969 229 | 1 006 178 | 1 010 282 | 1 068 843 | 1 035 904 | 1 053 346 | 1 075 932 | 1 198 507 | 1 189 421 | 1 350 022 | 1 396 828 | 1 477 247 | 1 502 339 | 1 512 982 | 1 689 765 | 1 731 182 | 1 818 497 | 1 865 689 | 1 961 569 | 2 004 563 |
dynamika kw/kw | | +121,63% | -8,37% | +4,63% | +88,46% | -17,93% | +10,06% | +4,09% | -40,27% | -44,13% | +48,38% | +44,98% | +352,83% | +93,04% | +2,97% | -53,24% | +169,86% | -1,32% | -67,60% | +1 033,07% | -9,42% | -1,42% | -0,46% | -90,91% | +604,76% | -0,57% | +0,02% | +0,49% | -1,06% | -0,20% | +0,02% | +3,56% | -83,45% | +0,99% | -9,09% | +30,82% | +0,59% | -8,65% | -0,73% | -12,22% | +937,87% | +12,95% | -0,62% | -0,63% | +1,64% | -1,23% | +1,83% | +0,07% | -4,08% | +21,94% | +21,45% | +0,88% | +1,55% | -0,02% | -2,49% | +0,41% | -16,28% | +47,57% | -1,43% | +0,63% | +24,06% | -5,21% | 0,00% | +3,81% | +0,41% | +5,80% | -3,08% | +1,68% | +2,14% | +11,39% | -0,76% | +13,50% | +3,47% | +5,76% | +1,70% | +0,71% | +11,68% | +2,45% | +5,04% | +2,60% | +5,14% | +2,19% |
dynamika r/r | | | | | +300,44% | +48,28% | +78,11% | +77,19% | -43,85% | -61,77% | -48,46% | -28,22% | +444,27% | +1 780,48% | +1 204,96% | +320,90% | +150,83% | +28,22% | -59,65% | +877,74% | +228,20% | +227,86% | +907,16% | -91,92% | -37,17% | -36,63% | -36,33% | +604,26% | -1,13% | -0,76% | -0,75% | +2,28% | -82,89% | -82,68% | -84,26% | -80,12% | +20,81% | +9,28% | +19,34% | -19,92% | +726,25% | +921,55% | +922,66% | +1 057,70% | +13,37% | -0,86% | +1,58% | +2,28% | -3,47% | +19,18% | +42,15% | +43,31% | +51,73% | +24,40% | -0,12% | -0,58% | -18,04% | +20,98% | +22,29% | +22,55% | +81,60% | +16,64% | +18,34% | +22,08% | -1,20% | +10,28% | +6,88% | +4,69% | +6,50% | +12,13% | +14,82% | +28,17% | +29,82% | +23,26% | +26,31% | +12,07% | +20,97% | +17,19% | +21,04% | +23,31% | +16,09% | +15,79% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
4 853 | 4 415 | 5 221 | 12 315 | 11 273 | 10 440 | 9 581 | 3 843 | 3 122 | 2 640 | 3 688 | 38 794 | 83 876 | 82 988 | 35 551 | 113 462 | 108 519 | 36 462 | 428 529 | 386 058 | 384 144 | 382 052 | 34 192 | 244 641 | 243 231 | 242 258 | 243 000 | 240 986 | 241 308 | 241 358 | 249 984 | 34 997 | 35 724 | 36 474 | 44 826 | 40 949 | 42 049 | 39 554 | 25 808 | 399 470 | 432 700 | 430 086 | 429 103 | 427 478 | 427 825 | 428 839 | 428 043 | 429 476 | 528 407 | 658 090 | 658 428 | 658 384 | 657 623 | 660 042 | 657 564 | 531 819 | 563 479 | 543 556 | 553 548 | 565 744 | 536 544 | 536 739 | 539 746 | 536 295 | 576 070 | 585 630 | 586 415 | 580 792 | 623 094 | 686 049 | 731 018 | 728 874 | 788 391 | 845 693 | 845 919 | 929 207 | 955 485 | 1 121 727 | 1 094 154 | 1 047 010 | 1 049 815 |
dynamika kw/kw | | +25,40% | -9,03% | +18,26% | +135,87% | -8,46% | -7,39% | -8,23% | -59,89% | -18,76% | -15,44% | +39,70% | +951,90% | +116,21% | -1,06% | -57,16% | +219,15% | -4,36% | -66,40% | +1 075,28% | -9,91% | -0,50% | -0,54% | -91,05% | +615,49% | -0,58% | -0,40% | +0,31% | -0,83% | +0,13% | +0,02% | +3,57% | -86,00% | +2,08% | +2,10% | +22,90% | -8,65% | +2,69% | -5,93% | -34,75% | +1 447,85% | +8,32% | -0,60% | -0,23% | -0,38% | +0,08% | +0,24% | -0,19% | +0,33% | +23,04% | +24,54% | +0,05% | -0,01% | -0,12% | +0,37% | -0,38% | -19,12% | +5,95% | -3,54% | +1,84% | +2,20% | -5,16% | +0,04% | +0,56% | -0,64% | +7,42% | +1,66% | +0,13% | -0,96% | +7,28% | +10,10% | +6,55% | -0,29% | +8,17% | +7,27% | +0,03% | +9,85% | +2,83% | +17,40% | -2,46% | -4,31% | +0,27% |
dynamika r/r | | | | | +218,22% | +132,29% | +136,47% | +83,51% | -68,79% | -72,31% | -74,71% | -61,51% | +909,47% | +2 586,61% | +3 043,48% | +863,96% | +192,47% | +29,38% | -56,06% | +1 105,39% | +240,25% | +253,99% | +947,81% | -92,02% | -36,63% | -36,68% | -36,59% | +610,69% | -1,49% | -0,79% | -0,37% | +2,87% | -85,48% | -85,20% | -84,89% | -82,07% | +17,01% | +17,71% | +8,44% | -42,43% | +875,53% | +929,04% | +987,34% | +1 562,67% | +7,01% | -1,13% | -0,29% | -0,25% | +0,47% | +23,51% | +53,46% | +53,82% | +53,30% | +24,45% | +0,30% | -0,13% | -19,22% | -14,32% | -17,65% | -15,82% | +6,38% | -4,78% | -1,25% | -2,49% | -5,21% | +7,37% | +9,11% | +8,65% | +8,30% | +8,16% | +17,15% | +24,66% | +25,50% | +26,53% | +23,27% | +15,72% | +27,49% | +21,19% | +32,64% | +29,35% | +12,68% | +9,87% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 146 | 255 801 | 238 920 | 232 331 | 228 262 | 255 424 | 244 098 | 245 173 | 229 697 | 214 849 | 201 536 | 264 403 | 493 610 | 577 918 | 607 785 | 612 826 | 618 107 | 626 703 | 631 951 | 635 591 | 360 265 | 672 596 | 784 185 | 812 480 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,67% | -6,60% | -2,76% | -1,75% | +11,90% | -4,43% | +0,44% | -6,31% | -6,46% | -6,20% | +31,19% | +86,69% | +17,08% | +5,17% | +0,83% | +0,86% | +1,39% | +0,84% | +0,58% | -43,32% | +86,69% | +16,59% | +3,61% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12,26% | -0,15% | +2,17% | +5,53% | +0,63% | -15,89% | -17,44% | +7,84% | +114,90% | +168,99% | +201,58% | +131,78% | +25,22% | +8,44% | +3,98% | +3,71% | -41,71% | +7,32% | +24,09% | +27,83% |
Inne zobowiązania długoterminowe | | 3 724 | 3 444 | 3 002 | 3 182 | 1 445 | 3 558 | 4 989 | 4 859 | 1 740 | 4 574 | 6 771 | 8 568 | 7 553 | 11 152 | 8 471 | 5 337 | 8 715 | 1 525 | 1 890 | 3 835 | 215 | 537 | 567 | 327 | 336 | 1 346 | 1 792 | 1 221 | 417 | 411 | 401 | 6 452 | 6 137 | 1 580 | 4 956 | 9 125 | 3 696 | 5 858 | 14 056 | 14 267 | 34 609 | 34 323 | 32 403 | 41 576 | 35 446 | 42 905 | 44 008 | 23 305 | 23 726 | 12 494 | 18 057 | 28 613 | 29 230 | 9 719 | 14 973 | 31 243 | 267 459 | 15 352 | 14 862 | 217 861 | 200 361 | 204 228 | 211 008 | 229 889 | 247 600 | 220 577 | 252 082 | 293 604 | 311 010 | 9 762 | 41 086 | 60 169 | 76 030 | 38 539 | 40 360 | 128 607 | 140 106 | 336 505 | 98 939 | 130 374 | 142 268 |
dynamika kw/kw | | | -7,52% | -12,83% | +6,00% | -54,59% | +146,23% | +40,22% | -2,61% | -64,19% | +162,87% | +48,03% | +26,54% | -11,85% | +47,65% | -24,04% | -37,00% | +63,29% | -82,50% | +23,93% | +102,91% | -94,39% | +149,77% | +5,59% | -42,33% | +2,75% | +300,60% | +33,14% | -31,86% | -65,85% | -1,44% | -2,43% | +1 508,98% | -4,88% | -74,25% | +213,67% | +84,12% | -59,50% | +58,50% | +139,95% | +1,50% | +142,58% | -0,83% | -5,59% | +28,31% | -14,74% | +21,04% | +2,57% | -47,04% | +1,81% | -47,34% | +44,53% | +58,46% | +2,16% | -66,75% | +54,06% | +108,66% | +756,06% | -94,26% | -3,19% | +1 365,89% | -8,03% | +1,93% | +3,32% | +8,95% | +7,70% | -10,91% | +14,28% | +16,47% | +5,93% | -96,86% | +320,88% | +46,45% | +26,36% | -49,31% | +4,73% | +218,65% | +8,94% | +140,18% | -70,60% | +31,77% | +9,12% |
dynamika r/r | | | | | | -61,20% | +3,31% | +66,19% | +52,70% | +20,42% | +28,56% | +35,72% | +76,33% | +334,08% | +143,81% | +25,11% | -37,71% | +15,38% | -86,33% | -77,69% | -28,14% | -97,53% | -64,79% | -70,00% | -91,47% | +56,28% | +150,65% | +216,05% | +273,39% | +24,11% | -69,47% | -77,62% | +428,42% | +1 371,70% | +284,43% | +1 135,91% | +41,43% | -39,78% | +270,76% | +183,62% | +56,35% | +836,39% | +485,92% | +130,53% | +191,41% | +2,42% | +25,00% | +35,81% | -43,95% | -33,06% | -70,88% | -58,97% | +22,78% | +23,20% | -22,21% | -17,08% | +9,19% | +815,02% | +57,96% | -0,74% | +597,31% | -25,09% | +1 230,30% | +1 319,78% | +5,52% | +23,58% | +8,01% | +19,47% | +27,72% | +25,61% | -95,57% | -83,70% | -79,51% | -75,55% | +294,79% | -1,77% | +113,74% | +84,28% | +773,15% | +145,14% | +1,37% | +1,54% |
Zobowiązania krótkoterminowe |
|
248 200 | 277 568 | 292 049 | 288 142 | 329 193 | 318 803 | 324 900 | 324 018 | 412 986 | 402 847 | 460 233 | 600 285 | 704 757 | 691 492 | 736 818 | 690 798 | 705 847 | 784 651 | 394 605 | 384 209 | 447 001 | 437 250 | 798 780 | 518 798 | 677 191 | 699 763 | 731 958 | 640 312 | 679 894 | 646 431 | 639 220 | 749 695 | 834 133 | 893 702 | 936 935 | 742 772 | 914 444 | 929 437 | 980 778 | 573 897 | 696 821 | 869 078 | 921 027 | 831 432 | 1 081 225 | 1 083 609 | 1 213 428 | 1 163 288 | 1 358 708 | 1 328 571 | 1 511 293 | 1 099 953 | 1 416 299 | 1 538 299 | 1 680 790 | 1 551 026 | 1 800 935 | 1 785 013 | 1 854 388 | 1 354 681 | 1 845 379 | 1 564 252 | 1 705 615 | 1 273 073 | 2 035 923 | 2 151 362 | 2 659 131 | 2 117 050 | 2 960 630 | 3 324 181 | 3 639 511 | 2 792 988 | 3 541 634 | 3 613 088 | 3 739 365 | 3 143 903 | 3 326 515 | 3 319 799 | 3 791 417 | 3 692 672 | 4 121 142 |
dynamika kw/kw | | +7,83% | +11,83% | +5,22% | -1,34% | +14,25% | -3,16% | +1,91% | -0,27% | +27,46% | -2,46% | +14,25% | +30,43% | +17,40% | -1,88% | +6,55% | -6,25% | +2,18% | +11,16% | -49,71% | -2,63% | +16,34% | -2,18% | +82,68% | -35,05% | +30,53% | +3,33% | +4,60% | -12,52% | +6,18% | -4,92% | -1,12% | +17,28% | +11,26% | +7,14% | +4,84% | -20,72% | +23,11% | +1,64% | +5,52% | -41,49% | +21,42% | +24,72% | +5,98% | -9,73% | +30,04% | +0,22% | +11,98% | -4,13% | +16,80% | -2,22% | +13,75% | -27,22% | +28,76% | +8,61% | +9,26% | -7,72% | +16,11% | -0,88% | +3,89% | -26,95% | +36,22% | -15,23% | +9,04% | -25,36% | +59,92% | +5,67% | +23,60% | -20,39% | +39,85% | +12,28% | +9,49% | -23,26% | +26,80% | +2,02% | +3,49% | -15,92% | +5,81% | -0,20% | +14,21% | -2,60% | +11,60% |
dynamika r/r | | | | | +25,18% | +32,63% | +14,86% | +11,25% | +12,45% | +25,45% | +26,36% | +41,65% | +85,26% | +70,65% | +71,65% | +60,10% | +15,08% | +0,15% | +13,47% | -46,44% | -44,38% | -36,67% | -44,27% | +102,43% | +35,03% | +51,50% | +60,04% | -8,37% | +23,42% | +0,40% | -7,62% | -12,67% | +17,08% | +22,69% | +38,25% | +46,57% | -0,92% | +9,63% | +4,00% | +4,68% | -22,74% | -23,80% | -6,49% | -6,09% | +44,87% | +55,17% | +24,68% | +31,75% | +39,91% | +25,66% | +22,61% | +24,55% | -5,44% | +4,24% | +15,79% | +11,22% | +41,01% | +27,16% | +16,04% | +10,33% | -12,66% | +2,47% | -12,37% | -8,02% | -6,02% | +10,33% | +37,53% | +55,90% | +66,29% | +45,42% | +54,52% | +36,87% | +31,93% | +19,62% | +8,69% | +2,74% | +12,56% | -6,07% | -8,12% | +1,39% | +17,46% | +23,89% |
Z tytułu dostaw i usług | | 96 081 | 122 711 | 106 289 | 95 797 | 151 333 | 140 490 | 138 018 | 116 315 | 173 388 | 136 458 | 163 645 | 261 412 | 252 735 | 237 363 | 197 885 | 262 122 | 259 929 | 309 814 | 319 403 | 291 567 | 332 970 | 359 649 | 383 011 | 294 642 | 438 637 | 454 767 | 445 876 | 359 592 | 415 311 | 402 746 | 417 892 | 277 359 | 404 765 | 467 387 | 484 293 | 296 036 | 399 751 | 391 525 | 407 576 | 313 733 | 463 346 | 565 366 | 580 166 | 439 137 | 667 209 | 650 809 | 667 971 | 526 903 | 750 285 | 742 702 | 818 057 | 490 304 | 844 530 | 918 136 | 873 217 | 702 161 | 899 850 | 908 510 | 1 044 472 | 579 173 | 1 059 123 | 906 349 | 1 067 904 | 559 669 | 1 296 179 | 1 347 867 | 1 627 561 | 1 234 378 | 1 754 506 | 1 995 531 | 2 247 258 | 1 311 747 | 1 882 410 | 2 085 812 | 2 192 324 | 1 525 271 | 1 931 912 | 2 000 333 | 2 339 067 | 1 838 035 | 2 335 785 |
dynamika kw/kw | | +3,26% | +27,72% | -13,38% | -9,87% | +57,97% | -7,16% | -1,76% | -15,72% | +49,07% | -21,30% | +19,92% | +59,74% | -3,32% | -6,08% | -16,63% | +32,46% | -0,84% | +19,19% | +3,10% | -8,72% | +14,20% | +8,01% | +6,50% | -23,07% | +48,87% | +3,68% | -1,96% | -19,35% | +15,50% | -3,03% | +3,76% | -33,63% | +45,94% | +15,47% | +3,62% | -38,87% | +35,03% | -2,06% | +4,10% | -23,02% | +47,69% | +22,02% | +2,62% | -24,31% | +51,94% | -2,46% | +2,64% | -21,12% | +42,40% | -1,01% | +10,15% | -40,06% | +72,25% | +8,72% | -4,89% | -19,59% | +28,15% | +0,96% | +14,97% | -44,55% | +82,87% | -14,42% | +17,82% | -47,59% | +131,60% | +3,99% | +20,75% | -24,16% | +42,14% | +13,74% | +12,61% | -41,63% | +43,50% | +10,81% | +5,11% | -30,43% | +26,66% | +3,54% | +16,93% | -21,42% | +27,08% |
dynamika r/r | | | | | +2,96% | +57,51% | +14,49% | +29,85% | +21,42% | +14,57% | -2,87% | +18,57% | +124,74% | +45,76% | +73,95% | +20,92% | +0,27% | +2,85% | +30,52% | +61,41% | +11,23% | +28,10% | +16,09% | +19,91% | +1,05% | +31,73% | +26,45% | +16,41% | +22,04% | -5,32% | -11,44% | -6,28% | -22,87% | -2,54% | +16,05% | +15,89% | +6,73% | -1,24% | -16,23% | -15,84% | +5,98% | +15,91% | +44,40% | +42,35% | +39,97% | +44,00% | +15,11% | +15,13% | +19,99% | +12,45% | +14,12% | +22,47% | -6,95% | +12,56% | +23,62% | +6,74% | +43,21% | +6,55% | -1,05% | +19,61% | -17,52% | +17,70% | -0,24% | +2,24% | -3,37% | +22,38% | +48,71% | +52,41% | +120,56% | +35,36% | +48,05% | +38,08% | +6,27% | +7,29% | +4,52% | -2,44% | +16,28% | +2,63% | -4,10% | +6,69% | +20,51% | +20,91% |
Kredyty i pożyczki |
|
147 433 | 150 838 | 180 983 | 188 318 | 173 642 | 173 311 | 181 410 | 201 007 | 228 455 | 252 845 | 281 043 | 318 574 | 431 322 | 434 458 | 530 485 | 425 124 | 424 624 | 462 405 | 63 885 | 88 335 | 102 650 | 64 706 | 397 556 | 210 101 | 225 442 | 231 118 | 265 080 | 260 029 | 256 208 | 225 381 | 203 179 | 460 386 | 422 801 | 417 044 | 437 353 | 438 852 | 496 880 | 511 580 | 556 806 | 237 164 | 215 366 | 281 984 | 316 028 | 377 167 | 405 085 | 372 959 | 451 628 | 537 586 | 551 140 | 526 743 | 644 745 | 564 167 | 529 894 | 560 516 | 744 079 | 772 095 | 726 448 | 705 141 | 641 988 | 576 455 | 545 736 | 436 914 | 422 202 | 493 126 | 405 110 | 484 537 | 683 481 | 643 027 | 827 781 | 1 037 400 | 1 086 973 | 1 158 567 | 1 201 228 | 1 197 647 | 1 216 347 | 1 190 424 | 1 159 983 | 1 050 999 | 1 156 926 | 1 538 891 | 1 447 308 |
dynamika kw/kw | | +13,02% | +2,31% | +19,99% | +4,05% | -7,79% | -0,19% | +4,67% | +10,80% | +13,66% | +10,68% | +11,15% | +13,35% | +35,39% | +0,73% | +22,10% | -19,86% | -0,12% | +8,90% | -86,18% | +38,27% | +16,21% | -36,96% | +514,40% | -47,15% | +7,30% | +2,52% | +14,69% | -1,91% | -1,47% | -12,03% | -9,85% | +126,59% | -8,16% | -1,36% | +4,87% | +0,34% | +13,22% | +2,96% | +8,84% | -57,41% | -9,19% | +30,93% | +12,07% | +19,35% | +7,40% | -7,93% | +21,09% | +19,03% | +2,52% | -4,43% | +22,40% | -12,50% | -6,07% | +5,78% | +32,75% | +3,77% | -5,91% | -2,93% | -8,96% | -10,21% | -5,33% | -19,94% | -3,37% | +16,80% | -17,85% | +19,61% | +41,06% | -5,92% | +28,73% | +25,32% | +4,78% | +6,59% | +3,68% | -0,30% | +1,56% | -2,13% | -2,56% | -9,40% | +10,08% | +33,02% | -5,95% |
dynamika r/r | | | | | +44,36% | +17,78% | +14,90% | +0,24% | +6,74% | +31,57% | +45,89% | +54,92% | +58,49% | +88,80% | +71,83% | +88,76% | +33,45% | -1,55% | +6,43% | -87,96% | -79,22% | -75,83% | -86,01% | +522,30% | +137,85% | +119,62% | +257,18% | -33,32% | +23,76% | +13,65% | -2,48% | -23,35% | +77,05% | +65,02% | +85,04% | +115,26% | -4,68% | +17,52% | +22,67% | +27,31% | -45,96% | -56,66% | -44,88% | -43,24% | +59,03% | +88,09% | +32,26% | +42,91% | +42,53% | +36,06% | +41,23% | +42,76% | +4,94% | -3,85% | +6,41% | +15,41% | +36,86% | +37,09% | +25,80% | -13,72% | -25,34% | -24,88% | -38,04% | -34,24% | -14,46% | -25,77% | +10,90% | +61,88% | +30,40% | +104,33% | +114,10% | +59,03% | +80,17% | +45,11% | +15,45% | +11,90% | +2,75% | -3,43% | -12,24% | -4,89% | +29,27% | +24,77% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 588 | 28 210 | 17 806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 774 | 64 940 | 51 624 | 54 765 | 48 670 | 41 051 | 47 820 | 55 601 | 50 303 | 47 927 | 54 994 | 62 273 | 143 577 | 151 787 | 169 970 | 174 211 | 174 534 | 172 243 | 181 039 | 180 399 | 180 635 | 181 492 | 202 329 | 202 049 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51,85% | -36,88% | -100,00% | | | | | | | | -1,27% | -20,51% | +6,08% | -11,13% | -15,65% | +16,49% | +16,27% | -9,53% | -4,72% | +14,75% | +13,24% | +130,56% | +5,72% | +11,98% | +2,50% | +0,19% | -1,31% | +5,11% | -0,35% | +0,13% | +0,47% | +11,48% | -0,14% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | -100,00% | | | | | | | | -26,00% | -36,79% | -7,37% | +1,53% | +3,36% | +16,75% | +15,00% | +12,00% | +185,42% | +216,70% | +209,07% | +179,75% | +21,56% | +13,48% | +6,51% | +3,55% | +3,50% | +5,37% | +11,76% | +12,00% |
Inne zobowiazania krótkoterminowe | | 4 686 | 4 019 | 4 777 | 4 027 | 4 218 | 5 002 | 5 472 | 6 696 | 11 143 | 13 544 | 15 545 | 20 299 | 20 700 | 19 671 | 8 448 | 3 552 | 21 294 | 12 432 | 11 317 | 4 307 | 11 381 | 12 895 | 18 213 | 14 055 | 13 112 | 13 878 | 21 002 | 20 691 | 8 375 | 18 304 | 18 149 | 11 950 | 6 567 | 9 271 | 15 289 | 7 884 | 17 813 | 26 332 | 16 396 | 23 000 | 18 109 | 21 728 | 24 833 | 15 128 | 8 931 | 59 841 | 93 829 | 40 211 | 29 073 | 41 320 | 48 491 | 45 482 | 41 875 | 59 647 | 63 494 | 76 770 | 174 637 | 105 588 | 102 988 | 147 429 | 185 755 | 172 319 | 174 458 | 172 458 | 279 033 | 268 655 | 300 162 | 184 651 | 316 070 | 147 673 | 153 493 | 152 704 | 283 785 | 155 095 | 158 451 | 247 169 | 54 221 | 87 832 | 113 932 | 113 417 | 136 000 |
dynamika kw/kw | | -29,79% | -14,23% | +18,86% | -15,70% | +4,74% | +18,59% | +9,40% | +22,37% | +66,41% | +21,55% | +14,77% | +30,58% | +1,98% | -4,97% | -57,05% | -57,95% | +499,49% | -41,62% | -8,97% | -61,94% | +164,24% | +13,30% | +41,24% | -22,83% | -6,71% | +5,84% | +51,33% | -1,48% | -59,52% | +118,56% | -0,85% | -34,16% | -45,05% | +41,18% | +64,91% | -48,43% | +125,94% | +47,82% | -37,73% | +40,28% | -21,27% | +19,98% | +14,29% | -39,08% | -40,96% | +570,04% | +56,80% | -57,14% | -27,70% | +42,12% | +17,35% | -6,21% | -7,93% | +42,44% | +6,45% | +20,91% | +127,48% | -39,54% | -2,46% | +43,15% | +26,00% | -7,23% | +1,24% | -1,15% | +61,80% | -3,72% | +11,73% | -38,48% | +71,17% | -53,28% | +3,94% | -0,51% | +85,84% | -45,35% | +2,16% | +55,99% | -78,06% | +61,99% | +29,72% | -0,45% | +19,91% |
dynamika r/r | | | | | -39,66% | -9,99% | +24,46% | +14,55% | +66,28% | +164,18% | +170,77% | +184,08% | +203,15% | +85,77% | +45,24% | -45,65% | -82,50% | +2,87% | -36,80% | +33,96% | +21,26% | -46,55% | +3,72% | +60,93% | +226,33% | +15,21% | +7,62% | +15,31% | +47,21% | -36,13% | +31,89% | -13,58% | -42,25% | -21,59% | -49,35% | -15,76% | -34,03% | +171,25% | +184,03% | +7,24% | +191,73% | +1,66% | -17,48% | +51,46% | -34,23% | -50,68% | +175,41% | +277,84% | +165,81% | +225,53% | -30,95% | -48,32% | +13,11% | +44,03% | +44,35% | +30,94% | +68,79% | +317,04% | +77,02% | +62,20% | +92,04% | +6,37% | +63,20% | +69,40% | +16,98% | +50,22% | +55,91% | +72,05% | +7,07% | +13,27% | -45,03% | -48,86% | -17,30% | -10,21% | +5,03% | +3,23% | +61,86% | -80,89% | -43,37% | -28,10% | -54,11% | +150,83% |
Suma bilansowa |
|
349 311 | 377 811 | 395 027 | 395 183 | 435 583 | 431 750 | 444 891 | 444 873 | 543 393 | 553 298 | 625 999 | 815 710 | 1 212 084 | 1 212 312 | 1 204 395 | 1 227 722 | 1 259 758 | 1 282 865 | 1 308 977 | 1 272 993 | 1 334 925 | 1 343 481 | 1 378 272 | 1 322 301 | 1 501 642 | 1 549 994 | 1 618 083 | 1 547 470 | 1 613 203 | 1 595 994 | 1 621 488 | 1 548 391 | 1 655 855 | 1 752 818 | 1 856 053 | 1 696 612 | 1 896 292 | 1 949 741 | 2 052 217 | 2 056 682 | 2 263 200 | 2 476 229 | 2 586 823 | 2 506 364 | 2 800 831 | 2 868 275 | 3 060 802 | 3 040 077 | 3 385 283 | 3 515 790 | 3 766 175 | 3 402 978 | 3 760 554 | 3 937 888 | 4 139 260 | 3 943 261 | 4 508 048 | 4 533 382 | 4 686 749 | 4 423 893 | 4 896 862 | 4 724 801 | 4 991 189 | 4 678 851 | 5 626 160 | 5 833 929 | 6 578 577 | 6 282 666 | 7 371 635 | 7 916 060 | 8 630 351 | 8 005 541 | 9 034 030 | 9 239 216 | 9 632 075 | 9 271 136 | 9 629 426 | 9 900 317 | 10 600 049 | 10 765 893 | 11 361 801 |
dynamika kw/kw | | +6,98% | +8,16% | +4,56% | +0,04% | +10,22% | -0,88% | +3,04% | 0,00% | +22,15% | +1,82% | +13,14% | +30,31% | +48,59% | +0,02% | -0,65% | +1,94% | +2,61% | +1,83% | +2,04% | -2,75% | +4,87% | +0,64% | +2,59% | -4,06% | +13,56% | +3,22% | +4,39% | -4,36% | +4,25% | -1,07% | +1,60% | -4,51% | +6,94% | +5,86% | +5,89% | -8,59% | +11,77% | +2,82% | +5,26% | +0,22% | +10,04% | +9,41% | +4,47% | -3,11% | +11,75% | +2,41% | +6,71% | -0,68% | +11,36% | +3,86% | +7,12% | -9,64% | +10,51% | +4,72% | +5,11% | -4,74% | +14,32% | +0,56% | +3,38% | -5,61% | +10,69% | -3,51% | +5,64% | -6,26% | +20,25% | +3,69% | +12,76% | -4,50% | +17,33% | +7,39% | +9,02% | -7,24% | +12,85% | +2,27% | +4,25% | -3,75% | +3,86% | +2,81% | +7,07% | +1,56% | +5,54% |
dynamika r/r | | | | | +21,03% | +24,70% | +14,28% | +12,62% | +12,57% | +24,75% | +28,15% | +40,71% | +83,36% | +123,06% | +119,11% | +92,40% | +50,51% | +3,93% | +5,82% | +8,68% | +3,69% | +5,97% | +4,73% | +5,29% | +3,87% | +12,49% | +15,37% | +17,40% | +17,03% | +7,43% | +2,97% | +0,21% | +0,06% | +2,64% | +9,83% | +14,47% | +9,57% | +14,52% | +11,23% | +10,57% | +21,22% | +19,35% | +27,00% | +26,05% | +21,86% | +23,76% | +15,83% | +18,32% | +21,29% | +20,87% | +22,58% | +23,05% | +11,94% | +11,09% | +12,01% | +9,91% | +15,88% | +19,88% | +15,12% | +13,23% | +12,19% | +8,62% | +4,22% | +6,50% | +5,76% | +14,89% | +23,47% | +31,80% | +34,28% | +31,02% | +35,69% | +31,19% | +27,42% | +22,55% | +16,71% | +11,61% | +15,81% | +6,59% | +7,16% | +10,05% | +16,12% | +17,99% |
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