PARTNER SERWISU

Makarony Polskie SA - Komunikaty i dane-finansowe na dzień 2025-09-05

ISIN: PLMKRNP00015

MAK19,00 (+0,21%)

Makarony Polskie SA to jeden z największych producentów makaronu w Polsce. Firma posiada 3 zakłady produkcyjne w Rzeszowie, Częstochowie i Płocku. Oferuje szeroką gamę makaronów jajecznych i bezjajecznych produkowanych w wielu różnorodnych formach: świderki, kolanka, nitki, muszelki, spaghetti, pióra, i inne. Posiada 4 własne marki makaronów: SORENTI, SOLARE, MAKARON STAROPOLSKI I ABAK. Marki ABAK oraz SORENTI to marki, na rozwój których spółka kładzie szczególny nacisk. Działalność spółki obejmuje również usługową produkcję makaronu na zlecenie sieci handlowych. Odbiorcami produktów są: Auchan, Biedronka, Carrefour, Caha Polska, Eko-holding, E.Leclerc, Intermarche, Kaufland, Lidl, Makro, Netto, Real, czy Tesco.

Najnowsze sprawozdanie finansowe:
2025-05-22 06:27 SA-QSr1 Zobacz »
Analiza raportów spółki:
2025-01-31 14:02:57 Makaronowa korekta cen trwa – omówienie sprawozdania finansowego po III kw. 2024 r. W abonamencie

Kolejne sprawozdanie:
2025-09-30 jednostkowy - publikacja rozszerzonego raportu półrocznego
2025-11-20 jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał

WIADOMOŚCI O SPÓŁCE MAKARONPL

23 ciekawe dywidendy w lipcowym kalendarium
Dywidendowe żniwa ruszają na dobre. Według kalendarium StockWatch.pl, w lipcu zyski podzieli około 50 spółek notowanych na GPW. Oto jakie spółki oferują najwyższe stawki i na jakie mniejsze dywidendy warto zwrócić uwagę.
30 dywidend do zgarnięcia na progu wakacji
Na przełomie czerwca i lipca dzień dywidendy wypada w blisko 30 spółkach z rynku głównego i NewConnect. Wśród nich nie zabraknie ciekawych propozycji z wysoką stopą. Oto jak prezentuje się pierwszy wakacyjny rozkład jazdy w kalendarium dywidendowym.

Sprawdź listę wszystkich bieżących wiadomości »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-07-25	Pozostałe	Rejestracja zmiany statutu
2025-06-26	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-06-26	Dywidenda	WZ - podjęte uchwały: wypłata dywidendy 0,75 zł/akcja, zmiana statutu
2025-06-26	Dywidenda	Wypłata dywidendy 0,75 zł/akcja
2025-06-09	Skup lub zbycie akcji własnych	Zawieszenie skupu akcji własnych
2025-06-05	Wejście znaczącego inwestora lub insidera	Kupno akcji własnych
2025-05-30	Wejście znaczącego inwestora lub insidera	Kupno akcji własnych
2025-05-27	Walne Zgromadzenie	WZ - zwołanie walnego, projekty uchwał
2025-05-26	Pozostałe	Sprawozdanie o wynagrodzeniach członków zarządu i RN za 2024
2025-05-26	Pozostałe	Sprawozdanie RN za 2024
2025-05-26	Zmiany w kadrze zarządzającej	Powołanie prezesa zarządu
2025-05-23	Wejście znaczącego inwestora lub insidera	Kupno akcji własnych
2025-05-22	Wyniki	SA-QSr1
2025-05-15	Wejście znaczącego inwestora lub insidera	Kupno akcji własnych
2025-05-14	Dywidenda	Rekomendacja wypłaty dywidendy
2025-05-08	Wejście znaczącego inwestora lub insidera	Kupno akcji własnych
2025-04-30	Wejście znaczącego inwestora lub insidera	Kupno akcji własnych
2025-04-30	Pozostałe	Korekta RB nr 19/2025
2025-04-30	Pozostałe	Korekta Rb nr 18/2025
2025-04-30	Pozostałe	Korekta RB nr 17/2025

Zobacz wszystkie »

Dane finansowe Wskaźniki Dywidendy Wycena Skaner notowań Kapitalizacja

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

Poprzedni Następny

Dane kwartalne Dane roczne Pokaż dynamikę

Dane / Okres	Q1 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	27.04.2007	14.08.2007	14.11.2007	28.02.2008	15.05.2008	12.08.2008	13.11.2008	26.02.2009	13.05.2009	25.08.2009	10.11.2009	26.02.2010	13.05.2010	31.08.2010	10.11.2010	21.03.2011	12.05.2011	31.08.2011	09.11.2011	20.03.2012	15.05.2012	30.08.2012	14.11.2012	21.03.2013	15.05.2013	27.08.2013	12.11.2013	18.03.2014	15.05.2014	29.08.2014	14.11.2014	23.03.2015	14.05.2015	27.08.2015	16.11.2015	18.03.2016	12.05.2016	26.08.2016	09.11.2016	21.03.2017	12.05.2017	25.08.2017	10.11.2017	20.03.2018	17.05.2018	14.09.2018	15.11.2018	25.04.2019	29.05.2019	19.09.2019	27.11.2019	08.04.2020	28.05.2020	24.09.2020	26.11.2020	15.04.2021	28.05.2021	29.09.2021	10.11.2021	28.04.2022	27.05.2022	29.09.2022	16.11.2022	27.04.2023	26.05.2023	27.09.2023	16.11.2023	23.04.2024	28.05.2024	25.09.2024	19.11.2024	25.04.2025	22.05.2025
Liczba akcji	4 183 000	4 183 000	8 918 821	8 918 821	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	9 250 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071	11 040 071
Przychody	20 139	18 079	22 043	23 583	19 186	24 496	22 597	22 471	24 952	30 927	30 677	30 995	41 159	32 921	37 747	38 142	50 985	64 772	50 468	44 446	32 960	29 173	33 380	36 408	37 719	28 415	30 465	35 067	30 100	28 058	28 447	37 196	30 697	32 981	33 240	35 858	31 667	27 401	31 034	34 079	34 395	31 652	35 496	43 329	42 445	33 567	36 137	41 868	40 209	39 887	40 454	45 038	57 244	43 261	39 436	47 234	44 423	37 645	38 720	48 863	68 922	79 248	81 086	99 666	89 111	93 154	84 754	87 825	81 307	71 116	74 093	76 755	75 741
dynamika kw/kw		-10,23%	+21,93%	+6,99%	-18,64%	+27,68%	-7,75%	-0,56%	+11,04%	+23,95%	-0,81%	+1,04%	+32,79%	-20,02%	+14,66%	+1,05%	+33,67%	+27,04%	-22,08%	-11,93%	-25,84%	-11,49%	+14,42%	+9,07%	+3,60%	-24,67%	+7,21%	+15,11%	-14,16%	-6,78%	+1,39%	+30,76%	-17,47%	+7,44%	+0,79%	+7,88%	-11,69%	-13,47%	+13,26%	+9,81%	+0,93%	-7,97%	+12,14%	+22,07%	-2,04%	-20,92%	+7,66%	+15,86%	-3,96%	-0,80%	+1,42%	+11,33%	+27,10%	-24,43%	-8,84%	+19,77%	-5,95%	-15,26%	+2,86%	+26,20%	+41,05%	+14,98%	+2,32%	+22,91%	-10,59%	+4,54%	-9,02%	+3,62%	-7,42%	-12,53%	+4,19%	+3,59%	-1,32%
dynamika r/r					-4,73%	+35,49%	+2,51%	-4,72%	+30,05%	+26,25%	+35,76%	+37,93%	+64,95%	+6,45%	+23,05%	+23,06%	+23,87%	+96,75%	+33,70%	+16,53%	-35,35%	-54,96%	-33,86%	-18,08%	+14,44%	-2,60%	-8,73%	-3,68%	-20,20%	-1,26%	-6,62%	+6,07%	+1,98%	+17,55%	+16,85%	-3,60%	+3,16%	-16,92%	-6,64%	-4,96%	+8,61%	+15,51%	+14,38%	+27,14%	+23,40%	+6,05%	+1,81%	-3,37%	-5,27%	+18,83%	+11,95%	+7,57%	+42,37%	+8,46%	-2,52%	+4,88%	-22,40%	-12,98%	-1,82%	+3,45%	+55,15%	+110,51%	+109,42%	+103,97%	+29,29%	+17,55%	+4,52%	-11,88%	-8,76%	-23,66%	-12,58%	-12,60%	-6,85%
Zysk brutto na sprzedaży	2 194	5 857	3 608	3 051	2 715	4 121	5 383	5 042	5 982	5 768	5 699	6 131	4 744	8 835	7 453	6 725	9 924	9 755	3 685	90	5 874	5 024	6 508	7 054	6 428	6 485	7 125	8 771	7 106	6 101	6 604	7 531	6 664	6 419	7 340	7 417	7 103	6 013	7 399	8 394	8 152	7 206	8 066	8 700	9 225	7 813	9 006	8 426	9 510	8 963	9 111	9 927	11 910	8 632	7 282	10 011	8 844	6 563	6 864	8 895	12 806	19 065	19 909	21 418	21 988	23 987	26 316	25 611	25 632	20 522	20 422	20 584	18 548
dynamika kw/kw		+166,96%	-38,40%	-15,44%	-11,01%	+51,79%	+30,62%	-6,33%	+18,64%	-3,58%	-1,20%	+7,58%	-22,62%	+86,24%	-15,64%	-9,77%	+47,57%	-1,70%	-62,22%	-97,56%	+6 426,67%	-14,47%	+29,54%	+8,39%	-8,87%	+0,89%	+9,87%	+23,10%	-18,98%	-14,14%	+8,24%	+14,04%	-11,51%	-3,68%	+14,35%	+1,05%	-4,23%	-15,35%	+23,05%	+13,45%	-2,88%	-11,60%	+11,93%	+7,86%	+6,03%	-15,31%	+15,27%	-6,44%	+12,86%	-5,75%	+1,65%	+8,96%	+19,98%	-27,52%	-15,64%	+37,48%	-11,66%	-25,79%	+4,59%	+29,59%	+43,97%	+48,88%	+4,43%	+7,58%	+2,66%	+9,09%	+9,71%	-2,68%	+0,08%	-19,94%	-0,49%	+0,79%	-9,89%
dynamika r/r					+23,75%	-29,64%	+49,20%	+65,26%	+120,33%	+39,97%	+5,87%	+21,60%	-20,70%	+53,17%	+30,78%	+9,69%	+109,19%	+10,41%	-50,56%	-98,66%	-40,81%	-48,50%	+76,61%	+7 737,78%	+9,43%	+29,08%	+9,48%	+24,34%	+10,55%	-5,92%	-7,31%	-14,14%	-6,22%	+5,21%	+11,14%	-1,51%	+6,59%	-6,32%	+0,80%	+13,17%	+14,77%	+19,84%	+9,01%	+3,65%	+13,16%	+8,42%	+11,65%	-3,15%	+3,09%	+14,72%	+1,17%	+17,81%	+25,24%	-3,69%	-20,07%	+0,85%	-25,74%	-23,97%	-5,74%	-11,15%	+44,80%	+190,49%	+190,05%	+140,79%	+71,70%	+25,82%	+32,18%	+19,58%	+16,57%	-14,45%	-22,40%	-19,63%	-27,64%
Koszty sprzedaży	-1 245	-2 176	-3 068	-4 339	-2 708	-3 096	-3 254	-4 175	-3 431	-3 614	-3 780	-4 218	-3 904	-5 273	-5 492	-5 697	-4 489	-5 298	-4 968	-6 983	-4 363	-4 716	-4 545	-5 402	-4 045	-4 771	-4 661	-5 607	-3 946	-3 743	-3 735	-4 388	-3 786	-4 001	-4 163	-4 573	-3 747	-3 465	-4 499	-5 015	-4 519	-4 422	-4 911	-4 911	-4 498	-4 692	-5 120	-5 395	-5 001	-5 166	-5 296	-5 840	-6 401	-5 471	-4 508	-5 277	-4 988	-4 889	-4 787	-5 787	-6 610	-6 844	-7 312	-7 323	-9 220	-8 192	-8 361	-8 039	-10 723	-6 337	-8 820	-8 215	-8 909
dynamika kw/kw		-74,78%	-40,99%	-41,43%	+37,59%	-14,33%	-5,10%	-28,30%	+17,82%	-5,33%	-4,59%	-11,59%	+7,44%	-35,07%	-4,15%	-3,73%	+21,20%	-18,02%	+6,23%	-40,56%	+37,52%	-8,09%	+3,63%	-18,86%	+25,12%	-17,95%	+2,31%	-20,30%	+29,62%	+5,14%	+0,21%	-17,48%	+13,72%	-5,68%	-4,05%	-9,85%	+18,06%	+7,53%	-29,84%	-11,47%	+9,89%	+2,15%	-11,06%	0,00%	+8,41%	-4,31%	-9,12%	-5,37%	+7,30%	-3,30%	-2,52%	-10,27%	-9,61%	+14,53%	+17,60%	-17,06%	+5,48%	+1,98%	+2,09%	-20,89%	-14,22%	-3,54%	-6,84%	-0,15%	-25,90%	+11,15%	-2,06%	+3,85%	-33,39%	+40,90%	-39,18%	+6,86%	-8,45%
dynamika r/r					-117,51%	-42,28%	-6,06%	+3,78%	-26,70%	-16,73%	-16,16%	-1,03%	-13,79%	-45,90%	-45,29%	-35,06%	-14,98%	-0,47%	+9,54%	-22,57%	+2,81%	+10,99%	+8,51%	+22,64%	+7,29%	-1,17%	-2,55%	-3,79%	+2,45%	+21,55%	+19,87%	+21,74%	+4,05%	-6,89%	-11,46%	-4,22%	+1,03%	+13,40%	-8,07%	-9,67%	-20,60%	-27,62%	-9,16%	+2,07%	+0,46%	-6,11%	-4,26%	-9,86%	-11,18%	-10,10%	-3,44%	-8,25%	-27,99%	-5,90%	+14,88%	+9,64%	+22,07%	+10,64%	-6,19%	-9,66%	-32,52%	-39,99%	-52,75%	-26,54%	-39,49%	-19,70%	-14,35%	-9,78%	-16,30%	+22,64%	-5,49%	-2,19%	+16,92%
Koszty ogólnego zarządu	- 463	- 829	-1 327	-1 837	-1 493	-1 646	-1 577	-1 378	-1 236	-1 839	-1 595	-2 021	-1 327	-2 002	-1 311	-1 979	-1 363	-1 813	-1 385	-1 510	-1 252	-1 213	-1 165	-1 268	-1 088	-1 039	-1 297	-1 211	-1 103	-1 049	-1 105	-1 286	-1 090	-1 186	-1 166	-1 224	-1 147	-1 126	-1 157	-1 330	-1 337	-1 408	-1 638	-1 482	-1 741	-1 701	-1 574	-1 902	-1 344	-2 146	-1 666	-1 948	-1 420	-1 602	-1 281	-2 110	-1 252	-1 584	-1 506	-1 816	-2 115	-2 343	-2 292	-3 409	-2 161	-3 698	-2 436	-3 035	-2 527	-3 034	-2 466	-3 619	-2 862
dynamika kw/kw		-79,05%	-60,07%	-38,43%	+18,73%	-10,25%	+4,19%	+12,62%	+10,30%	-48,79%	+13,27%	-26,71%	+34,34%	-50,87%	+34,52%	-50,95%	+31,13%	-33,02%	+23,61%	-9,03%	+17,09%	+3,12%	+3,96%	-8,84%	+14,20%	+4,50%	-24,83%	+6,63%	+8,92%	+4,90%	-5,34%	-16,38%	+15,24%	-8,81%	+1,69%	-4,97%	+6,29%	+1,83%	-2,75%	-14,95%	-0,53%	-5,31%	-16,34%	+9,52%	-17,48%	+2,30%	+7,47%	-20,84%	+29,34%	-59,67%	+22,37%	-16,93%	+27,10%	-12,82%	+20,04%	-64,72%	+40,66%	-26,52%	+4,92%	-20,58%	-16,46%	-10,78%	+2,18%	-48,73%	+36,61%	-71,12%	+34,13%	-24,59%	+16,74%	-20,06%	+18,72%	-46,76%	+20,92%
dynamika r/r					-222,46%	-98,55%	-18,84%	+24,99%	+17,21%	-11,73%	-1,14%	-46,66%	-7,36%	-8,86%	+17,81%	+2,08%	-2,71%	+9,44%	-5,64%	+23,70%	+8,14%	+33,09%	+15,88%	+16,03%	+13,10%	+14,34%	-11,33%	+4,50%	-1,38%	-0,96%	+14,80%	-6,19%	+1,18%	-13,06%	-5,52%	+4,82%	-5,23%	+5,06%	+0,77%	-8,66%	-16,56%	-25,04%	-41,57%	-11,43%	-30,22%	-20,81%	+3,91%	-28,34%	+22,80%	-26,16%	-5,84%	-2,42%	-5,65%	+25,35%	+23,11%	-8,32%	+11,83%	+1,12%	-17,56%	+13,93%	-68,93%	-47,92%	-52,19%	-87,72%	-2,17%	-57,83%	-6,28%	+10,97%	-16,94%	+17,96%	-1,23%	-19,24%	-13,26%
Zysk ze sprzedaży	486	2 852	- 787	-3 125	-1 486	- 621	552	- 511	1 315	315	324	- 108	- 487	1 560	650	- 951	4 072	2 644	-2 668	-8 403	259	- 905	798	384	1 295	675	1 167	1 953	2 057	1 309	1 764	1 857	1 788	1 232	2 011	1 620	2 209	1 422	1 743	2 049	2 296	1 376	1 517	2 307	2 986	1 420	2 312	1 129	3 165	1 651	2 149	2 139	4 089	1 559	1 493	2 624	2 604	90	571	1 292	4 081	9 878	10 305	10 686	10 607	12 097	15 519	14 537	12 382	11 151	9 136	8 750	6 777
dynamika kw/kw		+486,83%	-127,59%	-297,08%	+52,45%	+58,21%	+188,89%	-192,57%	+357,34%	-76,05%	+2,86%	-133,33%	-350,93%	+420,33%	-58,33%	-246,31%	+528,18%	-35,07%	-200,91%	-214,96%	+103,08%	-449,42%	+188,18%	-51,88%	+237,24%	-47,88%	+72,89%	+67,35%	+5,33%	-36,36%	+34,76%	+5,27%	-3,72%	-31,10%	+63,23%	-19,44%	+36,36%	-35,63%	+22,57%	+17,56%	+12,05%	-40,07%	+10,25%	+52,08%	+29,43%	-52,44%	+62,82%	-51,17%	+180,34%	-47,84%	+30,16%	-0,47%	+91,16%	-61,87%	-4,23%	+75,75%	-0,76%	-96,54%	+534,44%	+126,27%	+215,87%	+142,05%	+4,32%	+3,70%	-0,74%	+14,05%	+28,29%	-6,33%	-14,82%	-9,94%	-18,07%	-4,23%	-22,55%
dynamika r/r					-405,76%	-121,77%	+170,14%	+83,65%	+188,49%	+150,72%	-41,30%	+78,86%	-137,03%	+395,24%	+100,62%	-780,56%	+936,14%	+69,49%	-510,46%	-783,60%	-93,64%	-134,23%	+129,91%	+104,57%	+400,00%	+174,59%	+46,24%	+408,59%	+58,84%	+93,93%	+51,16%	-4,92%	-13,08%	-5,88%	+14,00%	-12,76%	+23,55%	+15,42%	-13,33%	+26,48%	+3,94%	-3,23%	-12,97%	+12,59%	+30,05%	+3,20%	+52,41%	-51,06%	+5,99%	+16,27%	-7,05%	+89,46%	+29,19%	-5,57%	-30,53%	+22,67%	-36,32%	-94,23%	-61,75%	-50,76%	+56,72%	+10 875,56%	+1 704,73%	+727,09%	+159,91%	+22,46%	+50,60%	+36,04%	+16,73%	-7,82%	-41,13%	-39,81%	-45,27%
Pozostałe przychody operacyjne	57	83	133	2 802	148	274	420	172	275	916	736	1 238	2 311	744	619	-87	1 278	1 385	310	2 729	433	387	447	284	193	228	240	390	200	262	187	460	270	812	266	260	161	181	175	353	228	166	251	280	222	325	128	887	208	282	358	523	346	631	460	1 524	518	1 727	1 922	1 597	7 487	-2 293	452	1 317	401	1 268	706	977	728	855	887	2 093	2 462
dynamika kw/kw		+45,61%	+60,24%	+2 006,77%	-94,72%	+85,14%	+53,28%	-59,05%	+59,88%	+233,09%	-19,65%	+68,21%	+86,67%	-67,81%	-16,80%	-114,05%	+1 568,97%	+8,37%	-77,62%	+780,32%	-84,13%	-10,62%	+15,50%	-36,47%	-32,04%	+18,13%	+5,26%	+62,50%	-48,72%	+31,00%	-28,63%	+145,99%	-41,30%	+200,74%	-67,24%	-2,26%	-38,08%	+12,42%	-3,31%	+101,71%	-35,41%	-27,19%	+51,20%	+11,55%	-20,71%	+46,40%	-60,62%	+592,97%	-76,55%	+35,58%	+26,95%	+46,09%	-33,84%	+82,37%	-27,10%	+231,30%	-66,01%	+233,40%	+11,29%	-16,91%	+368,82%	-130,63%	+119,71%	+191,37%	-69,55%	+216,21%	-44,32%	+38,39%	-25,49%	+17,45%	+3,74%	+135,96%	+17,63%
dynamika r/r					+159,65%	+230,12%	+215,79%	-93,86%	+85,81%	+234,31%	+75,24%	+619,77%	+740,36%	-18,78%	-15,90%	-107,03%	-44,70%	+86,16%	-49,92%	+3 236,78%	-66,12%	-72,06%	+44,19%	-89,59%	-55,43%	-41,09%	-46,31%	+37,32%	+3,63%	+14,91%	-22,08%	+17,95%	+35,00%	+209,92%	+42,25%	-43,48%	-40,37%	-77,71%	-34,21%	+35,77%	+41,61%	-8,29%	+43,43%	-20,68%	-2,63%	+95,78%	-49,00%	+216,79%	-6,31%	-13,23%	+179,69%	-41,04%	+66,35%	+123,76%	+28,49%	+191,40%	+49,71%	+173,69%	+317,83%	+4,79%	+1 345,37%	-232,77%	-76,48%	-17,53%	-94,64%	+155,30%	+56,19%	-25,82%	+81,55%	-32,57%	+25,64%	+114,23%	+238,19%
Pozostałe koszty operacyjne	-10	-1 640	856	272	-27	- 204	-53	- 205	- 161	-91	-83	- 322	-67	- 369	- 638	- 275	-4 521	-2 746	1 440	4 266	-72	- 124	- 115	- 237	- 163	- 131	- 181	- 574	-29	-75	-61	- 302	-41	- 121	- 101	- 235	- 264	- 109	-50	- 267	-93	- 100	-69	- 171	-73	- 332	- 435	- 224	- 115	- 124	- 244	-3 081	- 385	- 255	-97	- 805	-33	- 337	-76	-1 331	- 440	- 848	- 536	-6 891	- 952	-2 048	- 770	-8 674	-1 062	-1 354	35	-2 196	-72
dynamika kw/kw		-16 300,00%	+152,20%	-68,22%	-109,93%	-655,56%	+74,02%	-286,79%	+21,46%	+43,48%	+8,79%	-287,95%	+79,19%	-450,75%	-72,90%	+56,90%	-1 544,00%	+39,26%	+152,44%	+196,25%	-101,69%	-72,22%	+7,26%	-106,09%	+31,22%	+19,63%	-38,17%	-217,13%	+94,95%	-158,62%	+18,67%	-395,08%	+86,42%	-195,12%	+16,53%	-132,67%	-12,34%	+58,71%	+54,13%	-434,00%	+65,17%	-7,53%	+31,00%	-147,83%	+57,31%	-354,79%	-31,02%	+48,51%	+48,66%	-7,83%	-96,77%	-1 162,70%	+87,50%	+33,77%	+61,96%	-729,90%	+95,90%	-921,21%	+77,45%	-1 651,32%	+66,94%	-92,73%	+36,79%	-1 185,63%	+86,18%	-115,13%	+62,40%	-1 026,49%	+87,76%	-27,50%	+102,58%	-6 374,29%	+96,72%
dynamika r/r					-170,00%	+87,56%	-106,19%	-175,37%	-496,30%	+55,39%	-56,60%	-57,07%	+58,39%	-305,49%	-668,67%	+14,60%	-6 647,76%	-644,17%	+325,71%	+1 651,27%	+98,41%	+95,48%	-107,99%	-105,56%	-126,39%	-5,65%	-57,39%	-142,19%	+82,21%	+42,75%	+66,30%	+47,39%	-41,38%	-61,33%	-65,57%	+22,19%	-543,90%	+9,92%	+50,50%	-13,62%	+64,77%	+8,26%	-38,00%	+35,96%	+21,51%	-232,00%	-530,43%	-30,99%	-57,53%	+62,65%	+43,91%	-1 275,45%	-234,78%	-105,65%	+60,25%	+73,87%	+91,43%	-32,16%	+21,65%	-65,34%	-1 233,33%	-151,63%	-605,26%	-417,73%	-116,36%	-141,51%	-43,66%	-25,87%	-11,55%	+33,89%	+104,55%	+74,68%	+93,22%
Zysk operacyjny	533	1 295	202	-51	-1 365	- 551	919	- 544	1 429	1 140	977	808	1 757	1 935	631	-1 313	829	1 283	- 918	-1 408	620	- 642	1 130	431	1 325	772	1 226	1 769	2 228	1 496	1 890	2 015	2 017	1 923	2 176	1 645	2 106	1 494	1 868	2 135	2 431	1 442	1 699	2 416	3 135	1 413	2 005	1 792	3 258	1 809	2 263	- 419	4 050	1 935	1 856	3 343	3 089	1 480	2 417	1 558	11 128	6 737	10 221	5 112	10 056	11 317	15 455	6 840	12 048	10 652	10 058	8 647	9 167
dynamika kw/kw		+142,96%	-84,40%	-125,25%	-2 576,47%	+59,63%	+266,79%	-159,19%	+362,68%	-20,22%	-14,30%	-17,30%	+117,45%	+10,13%	-67,39%	-308,08%	+163,14%	+54,76%	-171,55%	-53,38%	+144,03%	-203,55%	+276,01%	-61,86%	+207,42%	-41,74%	+58,81%	+44,29%	+25,95%	-32,85%	+26,34%	+6,61%	+0,10%	-4,66%	+13,16%	-24,40%	+28,02%	-29,06%	+25,03%	+14,29%	+13,86%	-40,68%	+17,82%	+42,20%	+29,76%	-54,93%	+41,90%	-10,62%	+81,81%	-44,48%	+25,10%	-118,52%	+1 066,59%	-52,22%	-4,08%	+80,12%	-7,60%	-52,09%	+63,31%	-35,54%	+614,25%	-39,46%	+51,71%	-49,99%	+96,71%	+12,54%	+36,56%	-55,74%	+76,14%	-11,59%	-5,58%	-14,03%	+6,01%
dynamika r/r					-356,10%	-142,55%	+354,95%	-966,67%	+204,69%	+306,90%	+6,31%	+248,53%	+22,95%	+69,74%	-35,41%	-262,50%	-52,82%	-33,70%	-245,48%	-7,24%	-25,21%	-150,04%	+223,09%	+130,61%	+113,71%	+220,25%	+8,50%	+310,44%	+68,15%	+93,78%	+54,16%	+13,91%	-9,47%	+28,54%	+15,13%	-18,36%	+4,41%	-22,31%	-14,15%	+29,79%	+15,43%	-3,48%	-9,05%	+13,16%	+28,96%	-2,01%	+18,01%	-25,83%	+3,92%	+28,03%	+12,87%	-123,38%	+24,31%	+6,97%	-17,98%	+897,85%	-23,73%	-23,51%	+30,23%	-53,40%	+260,25%	+355,20%	+322,88%	+228,11%	-9,63%	+67,98%	+51,21%	+33,80%	+19,81%	-5,88%	-34,92%	+26,42%	-23,91%
Przychody Finansowe	64	1 308	60	138	22	96	28	554	34	105	125	149	105	38	164	167	15	110	230	97	378	100	215	1 036	56	192	129	212	46	154	208	196	164	-12	71	168	30	67	63	41	152	27	-19	244	2	19	0	1	0	16	10	0	0	15	0	2	25	26	-39	100	10	-3	0	25	95	275	-44	260	281	346	395	474	599
dynamika kw/kw		+1 943,75%	-95,41%	+130,00%	-84,06%	+336,36%	-70,83%	+1 878,57%	-93,86%	+208,82%	+19,05%	+19,20%	-29,53%	-63,81%	+331,58%	+1,83%	-91,02%	+633,33%	+109,09%	-57,83%	+289,69%	-73,54%	+115,00%	+381,86%	-94,59%	+242,86%	-32,81%	+64,34%	-78,30%	+234,78%	+35,06%	-5,77%	-16,33%	-107,32%	+691,67%	+136,62%	-82,14%	+123,33%	-5,97%	-34,92%	+270,73%	-82,24%	-170,37%	+1 384,21%	-99,18%	+850,00%	-100,00%		-100,00%		-37,50%	-100,00%			-100,00%		+1 150,00%	+4,00%	-250,00%	+356,41%	-90,00%	-130,00%	+100,00%		+280,00%	+189,47%	-116,00%	+690,91%	+8,08%	+23,13%	+14,16%	+20,00%	+26,37%
dynamika r/r					-65,63%	-92,66%	-53,33%	+301,45%	+54,55%	+9,38%	+346,43%	-73,10%	+208,82%	-63,81%	+31,20%	+12,08%	-85,71%	+189,47%	+40,24%	-41,92%	+2 420,00%	-9,09%	-6,52%	+968,04%	-85,19%	+92,00%	-40,00%	-79,54%	-17,86%	-19,79%	+61,24%	-7,55%	+256,52%	-107,79%	-65,87%	-14,29%	-81,71%	+658,33%	-11,27%	-75,60%	+406,67%	-59,70%	-130,16%	+495,12%	-98,68%	-29,63%	+100,00%	-99,59%	-100,00%	-15,79%		-100,00%		-6,25%	-100,00%			+73,33%		+4 900,00%	-60,00%	-111,54%	+100,00%	-75,00%	+850,00%	+9 266,67%		+940,00%	+195,79%	+25,82%	+997,73%	+82,31%	+113,17%
Koszty finansowe	- 110	- 167	- 295	- 313	- 327	- 413	- 456	- 678	- 868	- 469	- 312	- 384	- 845	- 262	- 431	- 313	- 926	- 558	- 621	- 825	- 707	- 671	- 747	- 806	- 669	- 805	- 525	- 947	- 594	- 560	- 560	- 741	- 464	- 475	- 314	- 347	- 306	- 379	- 208	- 344	- 245	- 234	- 287	- 714	- 269	- 262	- 200	- 304	- 275	- 419	- 438	- 275	- 670	- 286	- 362	- 275	- 156	- 230	- 165	- 304	- 419	- 793	-1 177	- 498	- 741	- 559	- 468	- 330	- 371	- 354	- 336	- 316	- 338
dynamika kw/kw		-51,82%	-76,65%	-6,10%	-4,47%	-26,30%	-10,41%	-48,68%	-28,02%	+45,97%	+33,48%	-23,08%	-120,05%	+68,99%	-64,50%	+27,38%	-195,85%	+39,74%	-11,29%	-32,85%	+14,30%	+5,09%	-11,33%	-7,90%	+17,00%	-20,33%	+34,78%	-80,38%	+37,28%	+5,72%	0,00%	-32,32%	+37,38%	-2,37%	+33,89%	-10,51%	+11,82%	-23,86%	+45,12%	-65,38%	+28,78%	+4,49%	-22,65%	-148,78%	+62,32%	+2,60%	+23,66%	-52,00%	+9,54%	-52,36%	-4,53%	+37,21%	-143,64%	+57,31%	-26,57%	+24,03%	+43,27%	-47,44%	+28,26%	-84,24%	-37,83%	-89,26%	-48,42%	+57,69%	-48,80%	+24,56%	+16,28%	+29,49%	-12,42%	+4,58%	+5,08%	+5,95%	-6,96%
dynamika r/r					-197,27%	-147,31%	-54,58%	-116,61%	-165,44%	-13,56%	+31,58%	+43,36%	+2,65%	+44,14%	-38,14%	+18,49%	-9,59%	-112,98%	-44,08%	-163,58%	+23,65%	-20,25%	-20,29%	+2,30%	+5,37%	-19,97%	+29,72%	-17,49%	+11,21%	+30,43%	-6,67%	+21,75%	+21,89%	+15,18%	+43,93%	+53,17%	+34,05%	+20,21%	+33,76%	+0,86%	+19,93%	+38,26%	-37,98%	-107,56%	-9,80%	-11,97%	+30,31%	+57,42%	-2,23%	-59,92%	-119,00%	+9,54%	-143,64%	+31,74%	+17,35%	0,00%	+76,72%	+19,58%	+54,42%	-10,55%	-168,59%	-244,78%	-613,33%	-63,82%	-76,85%	+29,51%	+60,24%	+33,73%	+49,93%	+36,67%	+28,21%	+4,24%	+8,89%
Zysk brutto	487	2 436	-33	- 226	-1 670	- 868	491	- 668	595	776	790	573	1 017	1 711	364	-1 459	-82	835	-1 309	-2 136	291	-1 213	598	661	712	159	830	1 034	1 680	1 090	1 538	1 470	1 717	1 436	1 933	1 466	1 830	1 182	1 723	1 832	2 338	1 235	1 393	1 946	2 868	1 170	1 805	1 489	2 983	1 406	1 835	- 694	3 380	1 664	1 494	3 070	2 958	1 276	2 213	1 354	10 719	5 941	9 044	4 639	9 410	11 033	14 943	6 770	11 958	10 644	10 117	8 805	9 428
dynamika kw/kw		+400,21%	-101,35%	-584,85%	-638,94%	+48,02%	+156,57%	-236,05%	+189,07%	+30,42%	+1,80%	-27,47%	+77,49%	+68,24%	-78,73%	-500,82%	+94,38%	+1 118,29%	-256,77%	-63,18%	+113,62%	-516,84%	+149,30%	+10,54%	+7,72%	-77,67%	+422,01%	+24,58%	+62,48%	-35,12%	+41,10%	-4,42%	+16,80%	-16,37%	+34,61%	-24,16%	+24,83%	-35,41%	+45,77%	+6,33%	+27,62%	-47,18%	+12,79%	+39,70%	+47,38%	-59,21%	+54,27%	-17,51%	+100,34%	-52,87%	+30,51%	-137,82%	+587,03%	-50,77%	-10,22%	+105,49%	-3,65%	-56,86%	+73,43%	-38,82%	+691,65%	-44,58%	+52,23%	-48,71%	+102,85%	+17,25%	+35,44%	-54,69%	+76,63%	-10,99%	-4,95%	-12,97%	+7,08%
dynamika r/r					-442,92%	-135,63%	+1 587,88%	-195,58%	+135,63%	+189,40%	+60,90%	+185,78%	+70,92%	+120,49%	-53,92%	-354,62%	-108,06%	-51,20%	-459,62%	-46,40%	+454,88%	-245,27%	+145,68%	+130,95%	+144,67%	+113,11%	+38,80%	+56,43%	+135,96%	+585,53%	+85,30%	+42,17%	+2,20%	+31,74%	+25,68%	-0,27%	+6,58%	-17,69%	-10,86%	+24,97%	+27,76%	+4,48%	-19,15%	+6,22%	+22,67%	-5,26%	+29,58%	-23,48%	+4,01%	+20,17%	+1,66%	-146,61%	+13,31%	+18,35%	-18,58%	+542,36%	-12,49%	-23,32%	+48,13%	-55,90%	+262,37%	+365,60%	+308,68%	+242,61%	-12,21%	+85,71%	+65,23%	+45,94%	+27,08%	-3,53%	-32,30%	+30,06%	-21,16%
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
Zysk netto	324	2 034	- 265	329	-1 732	- 903	505	- 646	520	630	646	402	941	1 648	409	- 823	-1 032	707	-1 684	-1 338	82	177	537	462	631	268	710	1 291	1 057	756	1 194	1 136	1 226	1 150	1 425	1 113	1 409	953	1 410	1 320	1 852	1 199	970	1 496	2 253	941	1 440	1 196	2 454	1 041	1 480	-1 172	2 713	1 260	1 229	2 326	2 374	978	2 045	993	10 025	4 114	7 115	3 204	7 288	9 197	11 987	4 419	9 463	8 652	8 206	7 345	7 622
dynamika kw/kw		+527,78%	-113,03%	+224,15%	-626,44%	+47,86%	+155,92%	-227,92%	+180,50%	+21,15%	+2,54%	-37,77%	+134,08%	+75,13%	-75,18%	-301,22%	-25,39%	+168,51%	-338,19%	+20,55%	+106,13%	+115,85%	+203,39%	-13,97%	+36,58%	-57,53%	+164,93%	+81,83%	-18,13%	-28,48%	+57,94%	-4,86%	+7,92%	-6,20%	+23,91%	-21,89%	+26,59%	-32,36%	+47,95%	-6,38%	+40,30%	-35,26%	-19,10%	+54,23%	+50,60%	-58,23%	+53,03%	-16,94%	+105,18%	-57,58%	+42,17%	-179,19%	+331,48%	-53,56%	-2,46%	+89,26%	+2,06%	-58,80%	+109,10%	-51,44%	+909,57%	-58,96%	+72,95%	-54,97%	+127,47%	+26,19%	+30,34%	-63,14%	+114,14%	-8,57%	-5,15%	-10,49%	+3,77%
dynamika r/r					-634,57%	-144,40%	+290,57%	-296,35%	+130,02%	+169,77%	+27,92%	+162,23%	+80,96%	+161,59%	-36,69%	-304,73%	-209,67%	-57,10%	-511,74%	-62,58%	+107,95%	-74,96%	+131,89%	+134,53%	+669,51%	+51,41%	+32,22%	+179,44%	+67,51%	+182,09%	+68,17%	-12,01%	+15,99%	+52,12%	+19,35%	-2,02%	+14,93%	-17,13%	-1,05%	+18,60%	+31,44%	+25,81%	-31,21%	+13,33%	+21,65%	-21,52%	+48,45%	-20,05%	+8,92%	+10,63%	+2,78%	-197,99%	+10,55%	+21,04%	-16,96%	+298,46%	-12,50%	-22,38%	+66,40%	-57,31%	+322,28%	+320,65%	+247,92%	+222,66%	-27,30%	+123,55%	+68,48%	+37,92%	+29,84%	-5,93%	-31,54%	+66,21%	-19,45%
Zysk netto akcjonariuszy większościowych	324	2 034	- 265	329	-1 732	- 903	505	- 646	520	630	646	402	941	1 648	409	- 823	-1 032	707	-1 684	-1 338	82	177	537	462	631	268	710	1 291	1 057	756	1 194	1 136	1 226	1 150	1 425	1 113	1 409	953	1 410	1 320	1 852	1 199	970	1 496	2 253	941	1 440	1 196	2 454	1 041	1 480	-1 172	2 713	1 260	1 229	2 326	2 374	978	2 045	993	10 025	4 114	7 115	3 204	7 288	9 197	11 987	4 419	9 463	8 652	8 206	7 345	7 622
dynamika kw/kw		+527,78%	-113,03%	+224,15%	-626,44%	+47,86%	+155,92%	-227,92%	+180,50%	+21,15%	+2,54%	-37,77%	+134,08%	+75,13%	-75,18%	-301,22%	-25,39%	+168,51%	-338,19%	+20,55%	+106,13%	+115,85%	+203,39%	-13,97%	+36,58%	-57,53%	+164,93%	+81,83%	-18,13%	-28,48%	+57,94%	-4,86%	+7,92%	-6,20%	+23,91%	-21,89%	+26,59%	-32,36%	+47,95%	-6,38%	+40,30%	-35,26%	-19,10%	+54,23%	+50,60%	-58,23%	+53,03%	-16,94%	+105,18%	-57,58%	+42,17%	-179,19%	+331,48%	-53,56%	-2,46%	+89,26%	+2,06%	-58,80%	+109,10%	-51,44%	+909,57%	-58,96%	+72,95%	-54,97%	+127,47%	+26,19%	+30,34%	-63,14%	+114,14%	-8,57%	-5,15%	-10,49%	+3,77%
dynamika r/r					-634,57%	-144,40%	+290,57%	-296,35%	+130,02%	+169,77%	+27,92%	+162,23%	+80,96%	+161,59%	-36,69%	-304,73%	-209,67%	-57,10%	-511,74%	-62,58%	+107,95%	-74,96%	+131,89%	+134,53%	+669,51%	+51,41%	+32,22%	+179,44%	+67,51%	+182,09%	+68,17%	-12,01%	+15,99%	+52,12%	+19,35%	-2,02%	+14,93%	-17,13%	-1,05%	+18,60%	+31,44%	+25,81%	-31,21%	+13,33%	+21,65%	-21,52%	+48,45%	-20,05%	+8,92%	+10,63%	+2,78%	-197,99%	+10,55%	+21,04%	-16,96%	+298,46%	-12,50%	-22,38%	+66,40%	-57,31%	+322,28%	+320,65%	+247,92%	+222,66%	-27,30%	+123,55%	+68,48%	+37,92%	+29,84%	-5,93%	-31,54%	+66,21%	-19,45%
EBITDA	904	1 844	1 059	1 035	- 418	463	1 976	447	2 618	2 598	2 404	2 231	3 105	3 292	2 036	108	2 385	2 822	816	314	2 024	749	1 893	1 571	2 397	1 829	2 242	2 770	3 240	2 521	2 934	3 090	3 112	3 021	3 253	2 709	3 232	2 614	3 020	3 291	3 684	2 700	2 897	3 630	4 576	2 848	3 444	3 216	4 736	3 447	3 992	1 361	5 885	3 838	3 788	5 325	5 100	3 483	4 418	3 540	13 339	8 952	12 619	7 458	12 548	15 863	18 981	10 428	15 736	14 430	13 871	12 482	13 098
dynamika kw/kw		+103,98%	-42,57%	-2,27%	-140,39%	+210,77%	+326,78%	-77,38%	+485,68%	-0,76%	-7,47%	-7,20%	+39,18%	+6,02%	-38,15%	-94,70%	+2 108,33%	+18,32%	-71,08%	-61,52%	+544,59%	-62,99%	+152,74%	-17,01%	+52,58%	-23,70%	+22,58%	+23,55%	+16,97%	-22,19%	+16,38%	+5,32%	+0,71%	-2,92%	+7,68%	-16,72%	+19,31%	-19,12%	+15,53%	+8,97%	+11,94%	-26,71%	+7,30%	+25,30%	+26,06%	-37,76%	+20,93%	-6,62%	+47,26%	-27,22%	+15,81%	-65,91%	+332,40%	-34,78%	-1,30%	+40,58%	-4,23%	-31,71%	+26,84%	-19,87%	+276,81%	-32,89%	+40,96%	-40,90%	+68,25%	+26,42%	+19,66%	-45,06%	+50,90%	-8,30%	-3,87%	-10,01%	+4,94%
dynamika r/r					-146,24%	-74,89%	+86,59%	-56,81%	+726,32%	+461,12%	+21,66%	+399,11%	+18,60%	+26,71%	-15,31%	-95,16%	-23,19%	-14,28%	-59,92%	+190,74%	-15,14%	-73,46%	+131,99%	+400,32%	+18,43%	+144,19%	+18,44%	+76,32%	+35,17%	+37,83%	+30,87%	+11,55%	-3,95%	+19,83%	+10,87%	-12,33%	+3,86%	-13,47%	-7,16%	+21,48%	+13,99%	+3,29%	-4,07%	+10,30%	+24,21%	+5,48%	+18,88%	-11,40%	+3,50%	+21,03%	+15,91%	-57,68%	+24,26%	+11,34%	-5,11%	+291,26%	-13,34%	-9,25%	+16,63%	-33,52%	+161,55%	+157,02%	+185,63%	+110,68%	-5,93%	+77,20%	+50,42%	+39,82%	+25,41%	-9,03%	-26,92%	+19,70%	-16,76%
Przepływy operacyjne	9 172	-6 071	-3 181	-7 530	-2 850	3 197	2 956	5 448	-1 911	2 413	1 522	241	11 267	-8 562	3 896	-3 008	8 795	6 048	-2 626	-8 629	798	6 409	4 636	2 778	1 517	-1 501	789	-3 069	1 898	2 182	2 781	919	2 696	- 992	2 611	2 904	1 314	3 603	2 765	5 798	945	2 159	- 927	5 538	- 109	4 849	1 136	8 161	-1 986	9 322	4 803	3 923	902	2 792	3 937	4 502	2 109	1 301	4 785	5 303	8 636	- 461	4 673	9 388	4 384	9 942	17 218	21 421	16 749	8 533	9 274	14 115	1 261
dynamika kw/kw		-166,19%	+47,60%	-136,72%	+62,15%	+212,18%	-7,54%	+84,30%	-135,08%	+226,27%	-36,92%	-84,17%	+4 575,10%	-175,99%	+145,50%	-177,21%	+392,39%	-31,23%	-143,42%	-228,60%	+109,25%	+703,13%	-27,66%	-40,08%	-45,39%	-198,95%	+152,56%	-488,97%	+161,84%	+14,96%	+27,45%	-66,95%	+193,36%	-136,80%	+363,21%	+11,22%	-54,75%	+174,20%	-23,26%	+109,69%	-83,70%	+128,47%	-142,94%	+697,41%	-101,97%	+4 548,62%	-76,57%	+618,40%	-124,34%	+569,39%	-48,48%	-18,32%	-77,01%	+209,53%	+41,01%	+14,35%	-53,15%	-38,31%	+267,79%	+10,83%	+62,85%	-105,34%	+1 113,67%	+100,90%	-53,30%	+126,78%	+73,18%	+24,41%	-21,81%	-49,05%	+8,68%	+52,20%	-91,07%
dynamika r/r					-131,07%	+152,66%	+192,93%	+172,35%	+32,95%	-24,52%	-48,51%	-95,58%	+689,59%	-454,83%	+155,98%	-1 348,13%	-21,94%	+170,64%	-167,40%	-186,87%	-90,93%	+5,97%	+276,54%	+132,19%	+90,10%	-123,42%	-82,98%	-210,48%	+25,12%	+245,37%	+252,47%	+129,94%	+42,04%	-145,46%	-6,11%	+216,00%	-51,26%	+463,21%	+5,90%	+99,66%	-28,08%	-40,08%	-133,53%	-4,48%	-111,53%	+124,59%	+222,55%	+47,36%	-1 722,02%	+92,25%	+322,80%	-51,93%	+145,42%	-70,05%	-18,03%	+14,76%	+133,81%	-53,40%	+21,54%	+17,79%	+309,48%	-135,43%	-2,34%	+77,03%	-49,24%	+2 256,62%	+268,46%	+128,17%	+282,05%	-14,17%	-46,14%	-34,11%	-92,47%
Amortyzacja	371	549	857	1 086	947	1 014	1 057	991	1 189	1 458	1 427	1 423	1 348	1 357	1 405	1 421	1 556	1 539	1 734	1 722	1 404	1 391	763	1 140	1 072	1 057	1 016	1 001	1 012	1 025	1 044	1 075	1 095	1 098	1 077	1 064	1 126	1 120	1 152	1 156	1 253	1 258	1 198	1 214	1 441	1 435	1 439	1 424	1 478	1 638	1 729	1 780	1 835	1 903	1 932	1 982	2 011	2 003	2 001	1 982	2 211	2 215	2 398	2 346	2 492	4 546	3 526	3 588	3 688	3 778	3 813	3 835	3 931
dynamika kw/kw		+47,98%	+56,10%	+26,72%	-12,80%	+7,07%	+4,24%	-6,24%	+19,98%	+22,62%	-2,13%	-0,28%	-5,27%	+0,67%	+3,54%	+1,14%	+9,50%	-1,09%	+12,67%	-0,69%	-18,47%	-0,93%	-45,15%	+49,41%	-5,96%	-1,40%	-3,88%	-1,48%	+1,10%	+1,28%	+1,85%	+2,97%	+1,86%	+0,27%	-1,91%	-1,21%	+5,83%	-0,53%	+2,86%	+0,35%	+8,39%	+0,40%	-4,77%	+1,34%	+18,70%	-0,42%	+0,28%	-1,04%	+3,79%	+10,83%	+5,56%	+2,95%	+3,09%	+3,71%	+1,52%	+2,59%	+1,46%	-0,40%	-0,10%	-0,95%	+11,55%	+0,18%	+8,26%	-2,17%	+6,22%	+82,42%	-22,44%	+1,76%	+2,79%	+2,44%	+0,93%	+0,58%	+2,50%
dynamika r/r					+155,26%	+84,70%	+23,34%	-8,75%	+25,55%	+43,79%	+35,00%	+43,59%	+13,37%	-6,93%	-1,54%	-0,14%	+15,43%	+13,41%	+23,42%	+21,18%	-9,77%	-9,62%	-56,00%	-33,80%	-23,65%	-24,01%	+33,16%	-12,19%	-5,60%	-3,03%	+2,76%	+7,39%	+8,20%	+7,12%	+3,16%	-1,02%	+2,83%	+2,00%	+6,96%	+8,65%	+11,28%	+12,32%	+3,99%	+5,02%	+15,00%	+14,07%	+20,12%	+17,30%	+2,57%	+14,15%	+20,15%	+25,00%	+24,15%	+16,18%	+11,74%	+11,35%	+9,59%	+5,25%	+3,57%	0,00%	+9,95%	+10,58%	+19,84%	+18,37%	+12,71%	+105,24%	+47,04%	+52,94%	+47,99%	-16,89%	+8,14%	+6,88%	+6,59%
Przepływy inwestycyjne	-3 195	-21 617	- 640	1 669	-1 167	- 677	-9 363	-6 998	-5 626	- 195	- 799	- 101	- 398	- 711	-1 085	-3 337	-5 333	509	- 604	-34	- 334	-1 049	- 173	- 381	-65	173	-86	- 100	- 131	- 177	-1 267	-1 592	- 122	710	- 135	-1 360	- 370	-3 128	-1 728	-1 336	- 430	-1 354	- 606	-1 469	- 776	-1 853	-2 159	-11 055	-3 763	-9 175	-6 216	-8 791	-5 171	-2 578	-4 949	-1 284	- 226	-1 300	-2 701	-2 313	-15 369	-1 008	-1 458	-4 918	-1 529	-1 078	-2 415	-1 305	-2 484	-2 298	-1 673	-2 350	-1 910
dynamika kw/kw		-576,59%	+97,04%	+360,78%	-169,92%	+41,99%	-1 283,01%	+25,26%	+19,61%	+96,53%	-309,74%	+87,36%	-294,06%	-78,64%	-52,60%	-207,56%	-59,81%	+109,54%	-218,66%	+94,37%	-882,35%	-214,07%	+83,51%	-120,23%	+82,94%	+366,15%	-149,71%	-16,28%	-31,00%	-35,11%	-615,82%	-25,65%	+92,34%	+681,97%	-119,01%	-907,41%	+72,79%	-745,41%	+44,76%	+22,69%	+67,81%	-214,88%	+55,24%	-142,41%	+47,17%	-138,79%	-16,51%	-412,04%	+65,96%	-143,82%	+32,25%	-41,43%	+41,18%	+50,15%	-91,97%	+74,06%	+82,40%	-475,22%	-107,77%	+14,37%	-564,46%	+93,44%	-44,64%	-237,31%	+68,91%	+29,50%	-124,03%	+45,96%	-90,34%	+7,49%	+27,20%	-40,47%	+18,72%
dynamika r/r					+63,47%	+96,87%	-1 362,97%	-519,29%	-382,09%	+71,20%	+91,47%	+98,56%	+92,93%	-264,62%	-35,79%	-3 203,96%	-1 239,95%	+171,59%	+44,33%	+98,98%	+93,74%	-306,09%	+71,36%	-1 020,59%	+80,54%	+116,49%	+50,29%	+73,75%	-101,54%	-202,31%	-1 373,26%	-1 492,00%	+6,87%	+501,13%	+89,34%	+14,57%	-203,28%	-540,56%	-1 180,00%	+1,76%	-16,22%	+56,71%	+64,93%	-9,96%	-80,47%	-36,85%	-256,27%	-652,55%	-384,92%	-395,14%	-187,91%	+20,48%	-37,42%	+71,90%	+20,38%	+85,39%	+95,63%	+49,57%	+45,42%	-80,14%	-6 700,44%	+22,46%	+46,02%	-112,62%	+90,05%	-6,94%	-65,64%	+73,46%	-62,46%	-113,17%	+30,72%	-80,08%	+23,11%
Capex	-2 476	-4 082	-1 308	-1 270	-1 150	- 731	-9 853	-8 931	-5 667	- 402	- 953	193	- 431	- 735	-1 287	-3 044	-5 297	490	- 615	-78	- 437	-1 099	- 378	- 513	-97	- 103	- 133	- 198	- 137	- 146	- 962	-2 110	- 261	- 257	- 225	-1 358	- 381	-3 362	-1 767	-2 998	- 455	-1 368	- 645	-1 549	- 804	-1 854	-2 460	-11 055	-3 834	-9 571	-6 239	-8 824	-5 178	-2 613	-4 966	-3 161	- 677	-1 331	-2 725	-2 675	-3 027	-1 008	-1 458	-1 717	-1 624	-1 287	8 302	-12 315	-2 777	-2 807	-2 054	-2 817	-2 855
dynamika kw/kw		-64,86%	+67,96%	+2,91%	+9,45%	+36,43%	-1 247,88%	+9,36%	+36,55%	+92,91%	-137,06%	+120,25%	-323,32%	-70,53%	-75,10%	-136,52%	-74,01%	+109,25%	-225,51%	+87,32%	-460,26%	-151,49%	+65,61%	-35,71%	+81,09%	-6,19%	-29,13%	-48,87%	+30,81%	-6,57%	-558,90%	-119,33%	+87,63%	+1,53%	+12,45%	-503,56%	+71,94%	-782,41%	+47,44%	-69,67%	+84,82%	-200,66%	+52,85%	-140,16%	+48,10%	-130,60%	-32,69%	-349,39%	+65,32%	-149,63%	+34,81%	-41,43%	+41,32%	+49,54%	-90,05%	+36,35%	+78,58%	-96,60%	-104,73%	+1,83%	-13,16%	+66,70%	-44,64%	-17,76%	+5,42%	+20,75%	+745,07%	-248,34%	+77,45%	-1,08%	+26,83%	-37,15%	-1,35%
dynamika r/r					+53,55%	+82,09%	-653,29%	-603,23%	-392,78%	+45,01%	+90,33%	+102,16%	+92,39%	-82,84%	-35,05%	-1 677,20%	-1 129,00%	+166,67%	+52,21%	+97,44%	+91,75%	-324,29%	+38,54%	-557,69%	+77,80%	+90,63%	+64,81%	+61,40%	-41,24%	-41,75%	-623,31%	-965,66%	-90,51%	-76,03%	+76,61%	+35,64%	-45,98%	-1 208,17%	-685,33%	-120,77%	-19,42%	+59,31%	+63,50%	+48,33%	-76,70%	-35,53%	-281,40%	-613,69%	-376,87%	-416,24%	-153,62%	+20,18%	-35,05%	+72,70%	+20,40%	+64,18%	+86,93%	+49,06%	+45,13%	+15,37%	-347,12%	+24,27%	+46,50%	+35,81%	+46,35%	-27,68%	+669,41%	-617,24%	-71,00%	-118,10%	-124,74%	+77,13%	-2,81%
Przepływy finansowe	-2 543	36 192	-1 615	- 288	3 662	-1 586	6 178	1 989	7 228	-2 707	- 309	-61	619	-5 422	784	5 386	-3 487	-6 267	3 291	8 914	-1 319	-64	-9 009	-2 362	-1 507	1 522	- 531	3 273	-2 029	-1 977	- 698	339	-2 189	- 484	-2 904	-1 268	-1 354	- 424	- 811	-4 411	- 680	-1 053	1 586	-3 170	- 186	-2 785	1 011	2 670	5 750	- 148	1 350	5 295	4 041	- 284	1 237	-3 460	-1 728	0	-2 047	22 569	-3 271	-6 533	1 579	-9 588	- 238	-7 268	-11 374	-6 589	-1 453	-1 537	-10 316	-2 459	-2 723
dynamika kw/kw		+1 523,20%	-104,46%	+82,17%	+1 371,53%	-143,31%	+489,53%	-67,81%	+263,40%	-137,45%	+88,59%	+80,26%	+1 114,75%	-975,93%	+114,46%	+586,99%	-164,74%	-79,72%	+152,51%	+170,86%	-114,80%	+95,15%	-13 976,56%	+73,78%	+36,20%	+201,00%	-134,89%	+716,38%	-161,99%	+2,56%	+64,69%	+148,57%	-745,72%	+77,89%	-500,00%	+56,34%	-6,78%	+68,69%	-91,27%	-443,90%	+84,58%	-54,85%	+250,62%	-299,87%	+94,13%	-1 397,31%	+136,30%	+164,09%	+115,36%	-102,57%	+1 012,16%	+292,22%	-23,68%	-107,03%	+535,56%	-379,71%	+50,06%	+100,00%		+1 202,54%	-114,49%	-99,72%	+124,17%	-707,22%	+97,52%	-2 953,78%	-56,49%	+42,07%	+77,95%	-5,78%	-571,18%	+76,16%	-10,74%
dynamika r/r					+244,00%	-104,38%	+482,54%	+790,63%	+97,38%	-70,68%	-105,00%	-103,07%	-91,44%	-100,30%	+353,72%	+8 929,51%	-663,33%	-15,58%	+319,77%	+65,50%	+62,17%	+98,98%	-373,75%	-126,50%	-14,25%	+2 478,13%	+94,11%	+238,57%	-34,64%	-229,89%	-31,45%	-89,64%	-7,89%	+75,52%	-316,05%	-474,04%	+38,15%	+12,40%	+72,07%	-247,87%	+49,78%	-148,35%	+295,56%	+28,13%	+72,65%	-164,48%	-36,25%	+184,23%	+3 191,40%	+94,69%	+33,53%	+98,31%	-29,72%	-91,89%	-8,37%	-165,34%	-142,76%	+100,00%	-265,48%	+752,28%	-89,29%		+177,14%	-142,48%	+92,72%	-11,25%	-820,33%	+31,28%	-510,50%	+78,85%	+9,30%	+62,68%	-87,41%
Emisja akcji	0	37 192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12 888	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	116	903	1 040
dynamika kw/kw																																																																								+678,45%	+15,17%
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	- 219	- 226	- 206	- 203	- 418	- 513	- 480	- 595	- 438	- 423	- 383	- 518	- 421	- 439	- 408	- 436	- 675	- 264	- 305	- 211	- 365	- 477	- 332	- 372	- 688	- 531	- 535	- 545	- 626
dynamika kw/kw																																														-3,20%	+8,85%	+1,46%	-105,91%	-22,73%	+6,43%	-23,96%	+26,39%	+3,42%	+9,46%	-35,25%	+18,73%	-4,28%	+7,06%	-6,86%	-54,82%	+60,89%	-15,53%	+30,82%	-72,99%	-30,68%	+30,40%	-12,05%	-84,95%	+22,82%	-0,75%	-1,87%	-14,86%
dynamika r/r																																																	-90,87%	-126,99%	-133,01%	-193,10%	-4,78%	+17,54%	+20,21%	+12,94%	+3,88%	-3,78%	-6,53%	+15,83%	-60,33%	+39,86%	+25,25%	+51,61%	+45,93%	-80,68%	-8,85%	-76,30%	-88,49%	-11,32%	-61,14%	-46,51%	+9,01%
Pozostałe, w tym pożyczki i kredyty	-2 421	- 874	-1 448	- 118	4 034	-1 354	6 564	2 373	7 707	-2 125	42	513	1 018	-5 097	1 119	5 759	-3 066	-5 876	3 675	9 453	- 677	578	-8 378	-1 719	-1 053	2 014	-52	3 833	-1 563	-1 520	- 269	754	-1 791	- 151	-1 094	-1 000	-1 098	- 193	2 653	-4 181	- 454	- 855	4 103	-2 944	226	-2 392	3 659	3 115	6 242	771	4 530	6 194	4 795	388	1 777	- 445	-1 172	588	1 285	10 309	-2 221	-5 749	5 782	-8 663	786	-6 244	-4 080	-5 912	- 506	- 704	-1 281	-2 561	-2 837
dynamika kw/kw		+63,90%	-65,68%	+91,85%	+3 518,64%	-133,56%	+584,79%	-63,85%	+224,78%	-127,57%	+101,98%	+1 121,43%	+98,44%	-600,69%	+121,95%	+414,66%	-153,24%	-91,65%	+162,54%	+157,22%	-107,16%	+185,38%	-1 549,48%	+79,48%	+38,74%	+291,26%	-102,58%	+7 471,15%	-140,78%	+2,75%	+82,30%	+380,30%	-337,53%	+91,57%	-624,50%	+8,59%	-9,80%	+82,42%	+1 474,61%	-257,60%	+89,14%	-88,33%	+579,88%	-171,75%	+107,68%	-1 158,41%	+252,97%	-14,87%	+100,39%	-87,65%	+487,55%	+36,73%	-22,59%	-91,91%	+357,99%	-125,04%	-163,37%	+150,17%	+118,54%	+702,26%	-121,54%	-158,85%	+200,57%	-249,83%	+109,07%	-894,40%	+34,66%	-44,90%	+91,44%	-39,13%	-81,96%	-99,92%	-10,78%
dynamika r/r					+266,63%	-54,92%	+553,31%	+2 111,02%	+91,05%	-56,94%	-99,36%	-78,38%	-86,79%	-139,86%	+2 564,29%	+1 022,61%	-401,18%	-15,28%	+228,42%	+64,14%	+77,92%	+109,84%	-327,97%	-118,18%	-55,54%	+248,44%	+99,38%	+322,98%	-48,43%	-175,47%	-417,31%	-80,33%	-14,59%	+90,07%	-306,69%	-232,63%	+38,69%	-27,81%	+342,50%	-318,10%	+58,65%	-343,01%	+54,66%	+29,59%	+149,78%	-179,77%	-10,82%	+205,81%	+2 661,95%	+132,23%	+23,80%	+98,84%	-23,18%	-49,68%	-60,77%	-107,18%	-124,44%	+51,55%	-27,69%	+2 416,63%	-89,51%	-1 077,72%	+349,96%	-184,03%	+135,39%	-8,61%	-170,56%	+31,76%	-164,38%	+88,73%	+68,60%	+56,68%	-460,67%
Dywidenda	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1 573	0	0	0	-3 238	0	0	0	-2 313	0	0	0	-2 313	0	0	0	-2 313	0	0	0	0	-2 313	0	0	-2 775	0	0	0	-3 312	-10	0	0	-6 624	0	0	0	-8 280	0	0
dynamika kw/kw																																				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%					+100,00%			+100,00%				+99,70%	+100,00%			+100,00%				+100,00%
dynamika r/r																																							-105,85%				+28,57%				0,00%				0,00%				+100,00%					+100,00%			-19,35%				-100,00%	+100,00%			-25,00%
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
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
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
Przepływy razem	3 434	8 504	-5 436	-6 149	- 355	934	- 229	439	- 309	- 489	414	79	11 488	-14 695	3 595	- 959	-25	290	61	251	- 855	5 296	-4 546	35	-55	194	172	104	- 262	28	816	- 334	385	- 766	- 428	276	- 410	51	226	51	- 165	- 248	53	899	-1 071	211	-12	- 224	1	-1	-63	427	- 228	-70	225	- 242	155	1	37	25 559	-10 004	-8 002	4 794	-5 118	2 617	1 596	3 429	13 527	12 812	4 698	-2 715	9 306	-3 372
dynamika kw/kw		+147,64%	-163,92%	-13,12%	+94,23%	+363,10%	-124,52%	+291,70%	-170,39%	-58,25%	+184,66%	-80,92%	+14 441,77%	-227,92%	+124,46%	-126,68%	+97,39%	+1 260,00%	-78,97%	+311,48%	-440,64%	+719,42%	-185,84%	+100,77%	-257,14%	+452,73%	-11,34%	-39,53%	-351,92%	+110,69%	+2 814,29%	-140,93%	+215,27%	-298,96%	+44,13%	+164,49%	-248,55%	+112,44%	+343,14%	-77,43%	-423,53%	-50,30%	+121,37%	+1 596,23%	-219,13%	+119,70%	-105,69%	-1 766,67%	+100,45%	-200,00%	-6 200,00%	+777,78%	-153,40%	+69,30%	+421,43%	-207,56%	+164,05%	-99,35%	+3 600,00%	+68 978,38%	-139,14%	+20,01%	+159,91%	-206,76%	+151,13%	-39,01%	+114,85%	+294,49%	-5,29%	-63,33%	-157,79%	+442,76%	-136,23%
dynamika r/r					-110,34%	-89,02%	+95,79%	+107,14%	+12,96%	-152,36%	+280,79%	-82,00%	+3 817,80%	-2 905,11%	+768,36%	-1 313,92%	-100,22%	+101,97%	-98,30%	+126,17%	-3 320,00%	+1 726,21%	-7 552,46%	-86,06%	+93,57%	-96,34%	+103,78%	+197,14%	-376,36%	-85,57%	+374,42%	-421,15%	+246,95%	-2 835,71%	-152,45%	+182,63%	-206,49%	+106,66%	+152,80%	-81,52%	+59,76%	-586,27%	-76,55%	+1 662,75%	-549,09%	+185,08%	-122,64%	-124,92%	+100,09%	-100,47%	-425,00%	+290,63%	-22 900,00%	-6 900,00%	+457,14%	-156,67%	+167,98%	+101,43%	-83,56%	+10 661,57%	-6 554,19%	-800 300,00%	+12 856,76%	-120,02%	+126,16%	+119,95%	-28,47%	+364,30%	+389,57%	+194,36%	-179,18%	-31,20%	-126,32%
Data bilansowa	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	23 574	55 586	55 882	69 723	69 674	68 466	74 111	84 537	89 127	88 802	87 677	86 917	86 505	86 918	86 734	90 620	90 099	95 628	94 441	95 359	93 568	95 571	92 863	92 789	91 783	90 816	90 054	88 895	87 840	86 958	86 839	88 313	88 637	87 702	86 908	87 307	86 545	88 781	89 763	90 606	91 329	91 654	91 244	91 110	90 215	90 609	91 000	101 492	107 694	112 305	119 000	126 942	128 490	129 046	132 128	133 058	131 511	132 308	132 998	132 764	151 537	150 556	150 470	144 181	144 605	140 368	139 730	135 644	136 643	135 864	133 702	128 412	133 089
dynamika kw/kw	+13,96%	+135,79%	+0,53%	+24,77%	-0,07%	-1,73%	+8,24%	+14,07%	+5,43%	-0,36%	-1,27%	-0,87%	-0,47%	+0,48%	-0,21%	+4,48%	-0,57%	+6,14%	-1,24%	+0,97%	-1,88%	+2,14%	-2,83%	-0,08%	-1,08%	-1,05%	-0,84%	-1,29%	-1,19%	-1,00%	-0,14%	+1,70%	+0,37%	-1,05%	-0,91%	+0,46%	-0,87%	+2,58%	+1,11%	+0,94%	+0,80%	+0,36%	-0,45%	-0,15%	-0,98%	+0,44%	+0,43%	+11,53%	+6,11%	+4,28%	+5,96%	+6,67%	+1,22%	+0,43%	+2,39%	+0,70%	-1,16%	+0,61%	+0,52%	-0,18%	+14,14%	-0,65%	-0,06%	-4,18%	+0,29%	-2,93%	-0,45%	-2,92%	+0,74%	-0,57%	-1,59%	-3,96%	+3,64%
dynamika r/r				+237,04%	+195,55%	+23,17%	+32,62%	+21,25%	+27,92%	+29,70%	+18,30%	+2,82%	-2,94%	-2,12%	-1,08%	+4,26%	+4,15%	+10,02%	+8,89%	+5,23%	+3,85%	-0,06%	-1,67%	-2,70%	-1,91%	-4,98%	-3,02%	-4,20%	-4,30%	-4,25%	-3,57%	-0,65%	+0,91%	+0,86%	+0,08%	-1,14%	-2,36%	+1,23%	+3,29%	+3,78%	+5,53%	+3,24%	+1,65%	+0,56%	-1,22%	-1,14%	-0,27%	+11,40%	+19,37%	+23,94%	+30,77%	+25,08%	+19,31%	+14,91%	+11,03%	+4,82%	+2,35%	+2,53%	+0,66%	-0,22%	+15,23%	+13,79%	+13,14%	+8,60%	-4,57%	-6,77%	-7,14%	-5,92%	-5,51%	-3,21%	-4,31%	-5,33%	-2,60%
WNIP	71	4 581	4 557	11 009	10 835	11 052	11 016	10 987	10 979	10 953	10 938	10 953	10 938	10 939	10 927	10 936	10 936	14 241	14 217	15 438	15 538	16 734	16 649	16 578	16 493	16 425	16 380	16 296	16 224	16 156	16 099	16 037	15 968	15 900	15 833	15 769	15 702	15 635	15 570	15 508	15 447	15 386	15 386	15 902	15 898	15 912	15 903	15 894	15 885	15 876	15 962	13 312	13 314	13 315	13 309	12 868	12 854	12 835	12 816	12 537	12 518	12 500	12 483	8 366	8 339	8 312	8 332	2 171	2 102	2 323	2 242	2 314	2 291
dynamika kw/kw	-5,33%	+6 352,11%	-0,52%	+141,58%	-1,58%	+2,00%	-0,33%	-0,26%	-0,07%	-0,24%	-0,14%	+0,14%	-0,14%	+0,01%	-0,11%	+0,08%	0,00%	+30,22%	-0,17%	+8,59%	+0,65%	+7,70%	-0,51%	-0,43%	-0,51%	-0,41%	-0,27%	-0,51%	-0,44%	-0,42%	-0,35%	-0,39%	-0,43%	-0,43%	-0,42%	-0,40%	-0,42%	-0,43%	-0,42%	-0,40%	-0,39%	-0,39%	0,00%	+3,35%	-0,03%	+0,09%	-0,06%	-0,06%	-0,06%	-0,06%	+0,54%	-16,60%	+0,02%	+0,01%	-0,05%	-3,31%	-0,11%	-0,15%	-0,15%	-2,18%	-0,15%	-0,14%	-0,14%	-32,98%	-0,32%	-0,32%	+0,24%	-73,94%	-3,18%	+10,51%	-3,49%	+3,21%	-0,99%
dynamika r/r				+14 578,67%	+15 160,56%	+141,26%	+141,74%	-0,20%	+1,33%	-0,90%	-0,71%	-0,31%	-0,37%	-0,13%	-0,10%	-0,16%	-0,02%	+30,19%	+30,11%	+41,17%	+42,08%	+17,51%	+17,11%	+7,38%	+6,15%	-1,85%	-1,62%	-1,70%	-1,63%	-1,64%	-1,72%	-1,59%	-1,58%	-1,58%	-1,65%	-1,67%	-1,67%	-1,67%	-1,66%	-1,66%	-1,62%	-1,59%	-1,18%	+2,54%	+2,92%	+3,42%	+3,36%	-0,05%	-0,08%	-0,23%	+0,37%	-16,25%	-16,19%	-16,13%	-16,62%	-3,34%	-3,46%	-3,60%	-3,70%	-2,57%	-2,61%	-2,61%	-2,60%	-33,27%	-33,38%	-33,50%	-33,25%	-74,05%	-74,79%	-72,05%	-73,09%	+6,59%	+8,99%
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
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
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
Rzeczowe aktywa trwałe	22 262	49 512	50 014	58 604	58 741	57 181	62 845	72 963	77 213	76 307	75 623	75 105	74 702	75 024	74 837	77 912	77 748	79 899	78 808	78 275	77 183	75 737	75 311	74 569	73 698	72 776	71 965	70 732	69 947	69 117	69 111	70 634	71 018	70 187	69 538	70 100	69 418	71 726	72 821	73 520	74 326	74 665	74 119	74 061	73 428	73 833	74 238	84 803	91 050	95 670	102 281	112 905	114 460	115 046	118 156	119 541	118 020	118 850	119 553	119 560	138 212	137 397	137 337	135 174	135 632	131 414	130 787	133 157	134 536	133 259	131 085	125 584	124 397
dynamika kw/kw	+14,92%	+122,41%	+1,01%	+17,18%	+0,23%	-2,66%	+9,91%	+16,10%	+5,82%	-1,17%	-0,90%	-0,68%	-0,54%	+0,43%	-0,25%	+4,11%	-0,21%	+2,77%	-1,37%	-0,68%	-1,40%	-1,87%	-0,56%	-0,99%	-1,17%	-1,25%	-1,11%	-1,71%	-1,11%	-1,19%	-0,01%	+2,20%	+0,54%	-1,17%	-0,92%	+0,81%	-0,97%	+3,32%	+1,53%	+0,96%	+1,10%	+0,46%	-0,73%	-0,08%	-0,85%	+0,55%	+0,55%	+14,23%	+7,37%	+5,07%	+6,91%	+10,39%	+1,38%	+0,51%	+2,70%	+1,17%	-1,27%	+0,70%	+0,59%	+0,01%	+15,60%	-0,59%	-0,04%	-1,57%	+0,34%	-3,11%	-0,48%	+1,81%	+1,04%	-0,95%	-1,63%	-4,20%	-0,95%
dynamika r/r				+202,53%	+163,86%	+15,49%	+25,65%	+24,50%	+31,45%	+33,45%	+20,33%	+2,94%	-3,25%	-1,68%	-1,04%	+3,74%	+4,08%	+6,50%	+5,31%	+0,47%	-0,73%	-5,21%	-4,44%	-4,73%	-4,52%	-3,91%	-4,44%	-5,15%	-5,09%	-5,03%	-3,97%	-0,14%	+1,53%	+1,55%	+0,62%	-0,76%	-2,25%	+2,19%	+4,72%	+4,88%	+7,07%	+4,10%	+1,78%	+0,74%	-1,21%	-1,11%	+0,16%	+14,50%	+24,00%	+29,58%	+37,77%	+33,14%	+25,71%	+20,25%	+15,52%	+5,88%	+3,11%	+3,31%	+1,18%	+0,02%	+17,11%	+15,61%	+14,88%	+13,06%	-1,87%	-4,35%	-4,77%	-1,49%	-0,81%	+1,40%	+0,23%	-5,69%	-7,54%
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	3 581	4 550	4 320	4 091	3 870	3 639	3 409	2 524	2 352	3 649	3 470	3 291	3 771	3 043	3 625	3 699	3 687	3 294	3 065	6 491	6 411	6 344	6 020	5 644	6 633
dynamika kw/kw																																																		+27,06%	-5,05%	-5,30%	-5,40%	-5,97%	-6,32%	-25,96%	-6,81%	+55,14%	-4,91%	-5,16%	+14,59%	-19,31%	+19,13%	+2,04%	-0,32%	-10,66%	-6,95%	+111,78%	-1,23%	-1,05%	-5,11%	-6,25%	+17,52%
dynamika r/r																																																					+8,07%	-20,02%	-21,09%	-38,30%	-39,22%	+0,27%	+1,79%	+30,39%	+60,33%	-16,61%	+4,47%	+12,40%	-2,23%	+8,25%	-15,45%	+75,48%	+73,88%	+92,59%	+96,41%	-13,05%	+3,46%
Pozostałe aktywa trwałe	1 241	1 493	1 311	110	98	233	250	587	935	1 542	1 116	859	865	955	970	1 772	1 415	1 488	1 416	1 646	847	3 100	903	1 642	1 592	1 615	1 709	1 867	1 669	1 685	1 629	1 642	1 651	1 615	1 537	1 438	1 425	1 420	1 372	1 578	1 556	1 603	1 739	1 147	889	864	859	795	759	759	757	725	716	685	663	649	637	623	629	667	807	659	650	641	634	642	611	316	5	282	375	514	6 401
dynamika kw/kw	0,00%	+20,31%	-12,19%	-91,61%	-10,91%	+137,76%	+7,30%	+134,80%	+59,28%	+64,92%	-27,63%	-23,03%	+0,70%	+10,40%	+1,57%	+82,68%	-20,15%	+5,16%	-4,84%	+16,24%	-48,54%	+266,00%	-70,87%	+81,84%	-3,05%	+1,44%	+5,82%	+9,25%	-10,61%	+0,96%	-3,32%	+0,80%	+0,55%	-2,18%	-4,83%	-6,44%	-0,90%	-0,35%	-3,38%	+15,01%	-1,39%	+3,02%	+8,48%	-34,04%	-22,49%	-2,81%	-0,58%	-7,45%	-4,53%	0,00%	-0,26%	-4,23%	-1,24%	-4,33%	-3,21%	-2,11%	-1,85%	-2,20%	+0,96%	+6,04%	+20,99%	-18,34%	-1,37%	-1,38%	-1,09%	+1,26%	-4,83%	-48,28%	-98,42%	+5 540,00%	+32,98%	+37,07%	+1 145,33%
dynamika r/r				-91,14%	-92,10%	-84,39%	-80,93%	+433,64%	+854,08%	+561,80%	+346,40%	+46,34%	-7,49%	-38,07%	-13,08%	+106,29%	+63,58%	+55,81%	+45,98%	-7,11%	-40,14%	+108,33%	-36,23%	-0,24%	+87,96%	-47,90%	+89,26%	+13,70%	+4,84%	+4,33%	-4,68%	-12,05%	-1,08%	-4,15%	-5,65%	-12,42%	-13,69%	-12,07%	-10,74%	+9,74%	+9,19%	+12,89%	+26,75%	-27,31%	-42,87%	-46,10%	-50,60%	-30,69%	-14,62%	-12,15%	-11,87%	-8,81%	-5,67%	-9,75%	-12,42%	-10,48%	-11,03%	-9,05%	-5,13%	+2,77%	+26,69%	+5,78%	+3,34%	-3,90%	-21,44%	-2,58%	-6,00%	-50,70%	-99,21%	-56,07%	-38,63%	+62,66%	+127 920,00%
Aktywa obrotowe	15 485	31 855	27 595	26 151	26 447	30 481	32 608	29 808	32 791	35 453	33 382	31 046	47 819	43 046	43 526	41 586	72 134	56 101	50 007	46 798	47 480	36 780	35 944	35 548	34 298	34 025	33 926	35 002	33 058	30 449	34 591	38 266	40 669	39 013	40 434	39 693	37 957	36 389	37 920	37 780	40 179	38 032	44 126	46 098	51 414	43 832	46 767	44 300	52 313	50 018	45 311	46 685	57 453	53 108	52 146	47 479	49 985	46 294	45 214	72 280	83 366	91 902	97 253	95 151	100 244	102 390	96 824	102 444	120 081	114 936	116 634	125 427	125 856
dynamika kw/kw	+91,76%	+105,72%	-13,37%	-5,23%	+1,13%	+15,25%	+6,98%	-8,59%	+10,01%	+8,12%	-5,84%	-7,00%	+54,03%	-9,98%	+1,12%	-4,46%	+73,46%	-22,23%	-10,86%	-6,42%	+1,46%	-22,54%	-2,27%	-1,10%	-3,52%	-0,80%	-0,29%	+3,17%	-5,55%	-7,89%	+13,60%	+10,62%	+6,28%	-4,07%	+3,64%	-1,83%	-4,37%	-4,13%	+4,21%	-0,37%	+6,35%	-5,34%	+16,02%	+4,47%	+11,53%	-14,75%	+6,70%	-5,28%	+18,09%	-4,39%	-9,41%	+3,03%	+23,07%	-7,56%	-1,81%	-8,95%	+5,28%	-7,38%	-2,33%	+59,86%	+15,34%	+10,24%	+5,82%	-2,16%	+5,35%	+2,14%	-5,44%	+5,80%	+17,22%	-4,28%	+1,48%	+7,54%	+0,34%
dynamika r/r				+223,85%	+70,79%	-4,31%	+18,17%	+13,98%	+23,99%	+16,31%	+2,37%	+4,15%	+45,83%	+21,42%	+30,39%	+33,95%	+50,85%	+30,33%	+14,89%	+12,53%	-34,18%	-34,44%	-28,12%	-24,04%	-27,76%	-7,49%	-5,61%	-1,54%	-3,62%	-10,51%	+1,96%	+9,33%	+23,02%	+28,13%	+16,89%	+3,73%	-6,67%	-6,73%	-6,22%	-4,82%	+5,85%	+4,52%	+16,37%	+22,02%	+27,96%	+15,25%	+5,99%	-3,90%	+1,75%	+14,11%	-3,11%	+5,38%	+9,83%	+6,18%	+15,08%	+1,70%	-13,00%	-12,83%	-13,29%	+52,24%	+66,78%	+98,52%	+115,09%	+31,64%	+20,25%	+11,41%	-0,44%	+7,66%	+19,79%	+12,25%	+20,46%	+22,43%	+4,81%
Zapasy	2 476	5 382	6 352	7 914	9 605	9 077	9 429	8 014	9 378	10 522	10 389	8 636	7 908	11 189	11 394	11 287	34 510	19 572	15 318	13 937	15 842	14 670	16 251	16 314	14 597	15 896	14 206	16 886	15 173	13 312	14 478	11 570	13 784	12 621	14 020	11 990	12 011	12 348	12 151	13 015	15 374	15 636	17 640	15 624	16 539	18 614	19 492	18 157	19 138	19 212	19 735	20 515	19 880	24 599	25 940	24 127	21 684	23 068	21 414	21 382	27 382	40 953	42 447	44 481	44 886	38 902	32 498	28 719	32 040	32 872	31 713	28 216	33 077
dynamika kw/kw	-1,75%	+117,37%	+18,02%	+24,59%	+21,37%	-5,50%	+3,88%	-15,01%	+17,02%	+12,20%	-1,26%	-16,87%	-8,43%	+41,49%	+1,83%	-0,94%	+205,75%	-43,29%	-21,74%	-9,02%	+13,67%	-7,40%	+10,78%	+0,39%	-10,52%	+8,90%	-10,63%	+18,87%	-10,14%	-12,27%	+8,76%	-20,09%	+19,14%	-8,44%	+11,08%	-14,48%	+0,18%	+2,81%	-1,60%	+7,11%	+18,13%	+1,70%	+12,82%	-11,43%	+5,86%	+12,55%	+4,72%	-6,85%	+5,40%	+0,39%	+2,72%	+3,95%	-3,10%	+23,74%	+5,45%	-6,99%	-10,13%	+6,38%	-7,17%	-0,15%	+28,06%	+49,56%	+3,65%	+4,79%	+0,91%	-13,33%	-16,46%	-11,63%	+11,56%	+2,60%	-3,53%	-11,03%	+17,23%
dynamika r/r				+214,05%	+287,92%	+68,65%	+48,44%	+1,26%	-2,36%	+15,92%	+10,18%	+7,76%	-15,67%	+6,34%	+9,67%	+30,70%	+336,39%	+74,92%	+34,44%	+23,48%	-54,09%	-25,05%	+6,09%	+17,06%	-7,86%	+8,36%	-12,58%	+3,51%	+3,95%	-16,26%	+1,91%	-31,48%	-9,15%	-5,19%	-3,16%	+3,63%	-12,86%	-2,16%	-13,33%	+8,55%	+28,00%	+26,63%	+45,17%	+20,05%	+7,58%	+19,05%	+10,50%	+16,21%	+15,71%	+3,21%	+1,25%	+12,99%	+3,88%	+28,04%	+31,44%	+17,61%	+9,07%	-6,22%	-17,45%	-11,38%	+26,28%	+77,53%	+98,22%	+108,03%	+63,93%	-5,01%	-23,44%	-35,44%	-28,62%	-15,50%	-2,42%	-1,75%	+3,24%
Należności handlowe	8 010	12 554	13 370	17 167	15 307	18 205	20 142	18 446	19 814	20 700	19 491	19 191	23 667	26 750	29 238	29 297	31 235	34 804	33 121	31 267	31 047	19 770	18 319	17 847	18 441	16 613	18 231	16 570	16 656	15 770	17 630	24 958	24 751	25 065	25 570	26 479	25 117	23 200	24 737	23 477	23 597	21 520	25 594	28 542	34 051	24 280	26 377	25 427	32 419	30 138	25 006	25 091	36 693	27 749	25 310	22 636	27 426	22 338	22 910	24 439	38 155	40 872	39 878	42 412	44 410	50 907	48 384	44 280	45 684	35 128	40 740	38 844	42 475
dynamika kw/kw	+82,96%	+56,73%	+6,50%	+28,40%	-10,83%	+18,93%	+10,64%	-8,42%	+7,42%	+4,47%	-5,84%	-1,54%	+23,32%	+13,03%	+9,30%	+0,20%	+6,62%	+11,43%	-4,84%	-5,60%	-0,70%	-36,32%	-7,34%	-2,58%	+3,33%	-9,91%	+9,74%	-9,11%	+0,52%	-5,32%	+11,79%	+41,57%	-0,83%	+1,27%	+2,01%	+3,55%	-5,14%	-7,63%	+6,63%	-5,09%	+0,51%	-8,80%	+18,93%	+11,52%	+19,30%	-28,70%	+8,64%	-3,60%	+27,50%	-7,04%	-17,03%	+0,34%	+46,24%	-24,38%	-8,79%	-10,56%	+21,16%	-18,55%	+2,56%	+6,67%	+56,12%	+7,12%	-2,43%	+6,35%	+4,71%	+14,63%	-4,96%	-8,48%	+3,17%	-23,11%	+15,98%	-4,65%	+9,35%
dynamika r/r				+292,12%	+91,10%	+45,01%	+50,65%	+7,45%	+29,44%	+13,71%	-3,23%	+4,04%	+19,45%	+29,23%	+50,01%	+52,66%	+31,98%	+30,11%	+13,28%	+6,72%	-0,60%	-43,20%	-44,69%	-42,92%	-40,60%	-15,97%	-0,48%	-7,16%	-9,68%	-5,07%	-3,30%	+50,62%	+48,60%	+58,94%	+45,04%	+6,09%	+1,48%	-7,44%	-3,26%	-11,34%	-6,05%	-7,24%	+3,46%	+21,57%	+44,30%	+12,83%	+3,06%	-10,91%	-4,79%	+24,13%	-5,20%	-1,32%	+13,18%	-7,93%	+1,22%	-9,78%	-25,26%	-19,50%	-9,48%	+7,97%	+39,12%	+82,97%	+74,06%	+73,54%	+16,39%	+24,55%	+21,33%	+4,40%	+2,87%	-31,00%	-15,80%	-12,28%	-7,02%
Pozostałe aktywa obrotowe	1 061	1 762	1 155	520	1 326	2 055	2 157	2 057	2 572	3 690	2 547	2 281	3 717	2 007	1 442	538	5 887	925	696	455	312	523	428	407	333	508	308	261	206	167	146	204	216	175	120	222	239	196	164	368	459	373	336	478	441	343	317	357	395	310	274	361	383	333	245	306	306	324	287	303	1 802	1 921	1 784	430	501	540	455	442	545	426	385	5 268	584
dynamika kw/kw	+36,03%	+66,07%	-34,45%	-54,98%	+155,00%	+54,98%	+4,96%	-4,64%	+25,04%	+43,47%	-30,98%	-10,44%	+62,95%	-46,00%	-28,15%	-62,69%	+994,24%	-84,29%	-24,76%	-34,63%	-31,43%	+67,63%	-18,16%	-4,91%	-18,18%	+52,55%	-39,37%	-15,26%	-21,07%	-18,93%	-12,57%	+39,73%	+5,88%	-18,98%	-31,43%	+85,00%	+7,66%	-17,99%	-16,33%	+124,39%	+24,73%	-18,74%	-9,92%	+42,26%	-7,74%	-22,22%	-7,58%	+12,62%	+10,64%	-21,52%	-11,61%	+31,75%	+6,09%	-13,05%	-26,43%	+24,90%	0,00%	+5,88%	-11,42%	+5,57%	+494,72%	+6,60%	-7,13%	-75,90%	+16,51%	+7,78%	-15,74%	-2,86%	+23,30%	-21,83%	-9,62%	+1 268,31%	-88,91%
dynamika r/r				-33,33%	+24,98%	+16,63%	+86,75%	+295,58%	+93,97%	+79,56%	+18,08%	+10,89%	+44,52%	-45,61%	-43,38%	-76,41%	+58,38%	-53,91%	-51,73%	-15,43%	-94,70%	-43,46%	-38,51%	-10,55%	+6,73%	-2,87%	-28,04%	-35,87%	-38,14%	-67,13%	-52,60%	-21,84%	+4,85%	+4,79%	-17,81%	+8,82%	+10,65%	+12,00%	+36,67%	+65,77%	+92,05%	+90,31%	+104,88%	+29,89%	-3,92%	-8,04%	-5,65%	-25,31%	-10,43%	-9,62%	-13,56%	+1,12%	-3,04%	+7,42%	-10,58%	-15,24%	-20,10%	-2,70%	+17,14%	-0,98%	+488,89%	+492,90%	+521,60%	+41,91%	-72,20%	-71,89%	-74,50%	+2,79%	+8,78%	-21,11%	-15,38%	+1 091,86%	+7,16%
Inwestycje krótkoterminowe	3 938	12 157	6 718	550	209	1 144	880	1 291	1 027	541	955	938	12 527	3 100	1 452	464	502	800	872	1 139	279	1 817	946	980	927	1 008	1 181	1 285	1 023	1 200	2 337	1 534	1 918	1 152	724	1 002	590	645	868	920	749	503	556	1 454	383	595	581	359	361	358	296	718	497	427	651	410	569	564	603	26 156	16 027	8 156	13 144	7 828	10 447	12 041	15 487	29 003	41 812	46 510	43 796	53 099	49 720
dynamika kw/kw	+891,94%	+208,71%	-44,74%	-91,81%	-62,00%	+447,37%	-23,08%	+46,70%	-20,45%	-47,32%	+76,52%	-1,78%	+1 235,50%	-75,25%	-53,16%	-68,04%	+8,19%	+59,36%	+9,00%	+30,62%	-75,50%	+551,25%	-47,94%	+3,59%	-5,41%	+8,74%	+17,16%	+8,81%	-20,39%	+17,30%	+94,75%	-34,36%	+25,03%	-39,94%	-37,15%	+38,40%	-41,12%	+9,32%	+34,57%	+5,99%	-18,59%	-32,84%	+10,54%	+161,51%	-73,66%	+55,35%	-2,35%	-38,21%	+0,56%	-0,83%	-17,32%	+142,57%	-30,78%	-14,08%	+52,46%	-37,02%	+38,78%	-0,88%	+6,91%	+4 237,65%	-38,73%	-49,11%	+61,16%	-40,44%	+33,46%	+15,26%	+28,62%	+87,27%	+44,16%	+11,24%	-5,84%	+21,24%	-6,36%
dynamika r/r				+38,54%	-94,69%	-90,59%	-86,90%	+134,73%	+391,39%	-52,71%	+8,52%	-27,34%	+1 119,77%	+473,01%	+52,04%	-50,53%	-95,99%	-74,19%	-39,94%	+145,47%	-44,42%	+127,13%	+8,49%	-13,96%	+232,26%	-44,52%	+24,84%	+31,12%	+10,36%	+19,05%	+97,88%	+19,38%	+87,49%	-4,00%	-69,02%	-34,68%	-69,24%	-44,01%	+19,89%	-8,18%	+26,95%	-22,02%	-35,94%	+58,04%	-48,87%	+18,29%	+4,50%	-75,31%	-5,74%	-39,83%	-49,05%	+100,00%	+37,67%	+19,27%	+119,93%	-42,90%	+14,49%	+32,08%	-7,37%	+6 279,51%	+2 716,70%	+1 346,10%	+2 079,77%	-70,07%	-34,82%	+47,63%	+17,83%	+270,50%	+300,23%	+286,26%	+182,79%	+83,08%	+18,91%
w tym gotówka	3 638	12 157	6 718	550	209	1 144	880	1 291	1 027	541	955	938	12 527	3 100	1 452	363	340	635	705	979	117	1 707	834	870	815	1 008	1 181	1 285	1 023	1 050	1 867	1 534	1 918	1 152	724	1 002	590	645	868	920	749	503	556	1 454	383	595	581	359	361	358	296	718	497	427	651	410	569	564	603	26 156	16 027	8 156	13 144	7 828	10 447	12 041	15 487	29 003	41 812	46 510	43 796	53 099	49 720
dynamika kw/kw	+1 746,70%	+234,17%	-44,74%	-91,81%	-62,00%	+447,37%	-23,08%	+46,70%	-20,45%	-47,32%	+76,52%	-1,78%	+1 235,50%	-75,25%	-53,16%	-75,00%	-6,34%	+86,76%	+11,02%	+38,87%	-88,05%	+1 358,97%	-51,14%	+4,32%	-6,32%	+23,68%	+17,16%	+8,81%	-20,39%	+2,64%	+77,81%	-17,84%	+25,03%	-39,94%	-37,15%	+38,40%	-41,12%	+9,32%	+34,57%	+5,99%	-18,59%	-32,84%	+10,54%	+161,51%	-73,66%	+55,35%	-2,35%	-38,21%	+0,56%	-0,83%	-17,32%	+142,57%	-30,78%	-14,08%	+52,46%	-37,02%	+38,78%	-0,88%	+6,91%	+4 237,65%	-38,73%	-49,11%	+61,16%	-40,44%	+33,46%	+15,26%	+28,62%	+87,27%	+44,16%	+11,24%	-5,84%	+21,24%	-6,36%
dynamika r/r				+179,19%	-94,26%	-90,59%	-86,90%	+134,73%	+391,39%	-52,71%	+8,52%	-27,34%	+1 119,77%	+473,01%	+52,04%	-61,30%	-97,29%	-79,52%	-51,45%	+169,70%	-65,59%	+168,82%	+18,30%	-11,13%	+596,58%	-40,95%	+41,61%	+47,70%	+25,52%	+4,17%	+58,09%	+19,38%	+87,49%	+9,71%	-61,22%	-34,68%	-69,24%	-44,01%	+19,89%	-8,18%	+26,95%	-22,02%	-35,94%	+58,04%	-48,87%	+18,29%	+4,50%	-75,31%	-5,74%	-39,83%	-49,05%	+100,00%	+37,67%	+19,27%	+119,93%	-42,90%	+14,49%	+32,08%	-7,37%	+6 279,51%	+2 716,70%	+1 346,10%	+2 079,77%	-70,07%	-34,82%	+47,63%	+17,83%	+270,50%	+300,23%	+286,26%	+182,79%	+83,08%	+18,91%
Kapitał własny	19 096	58 295	58 272	61 850	59 932	59 168	59 690	59 044	59 564	60 194	60 840	61 242	62 287	63 831	64 240	64 516	61 657	62 429	60 745	59 407	59 489	59 666	60 203	60 665	61 296	61 475	62 273	63 401	64 463	65 160	66 317	67 460	68 702	68 321	69 760	70 896	72 327	70 063	71 491	72 816	74 668	73 554	74 524	76 020	78 273	76 908	78 348	78 829	81 283	79 680	81 160	79 988	82 701	83 961	82 877	85 203	87 577	88 555	87 825	101 654	111 679	112 519	119 680	122 914	130 231	132 870	144 857	149 276	158 739	159 111	167 201	173 642	180 224
dynamika kw/kw	+1,62%	+205,27%	-0,04%	+6,14%	-3,10%	-1,27%	+0,88%	-1,08%	+0,88%	+1,06%	+1,07%	+0,66%	+1,71%	+2,48%	+0,64%	+0,43%	-4,43%	+1,25%	-2,70%	-2,20%	+0,14%	+0,30%	+0,90%	+0,77%	+1,04%	+0,29%	+1,30%	+1,81%	+1,68%	+1,08%	+1,78%	+1,72%	+1,84%	-0,55%	+2,11%	+1,63%	+2,02%	-3,13%	+2,04%	+1,85%	+2,54%	-1,49%	+1,32%	+2,01%	+2,96%	-1,74%	+1,87%	+0,61%	+3,11%	-1,97%	+1,86%	-1,44%	+3,39%	+1,52%	-1,29%	+2,81%	+2,79%	+1,12%	-0,82%	+15,75%	+9,86%	+0,75%	+6,36%	+2,70%	+5,95%	+2,03%	+9,02%	+3,05%	+6,34%	+0,23%	+5,08%	+3,85%	+3,79%
dynamika r/r				+229,13%	+213,85%	+1,50%	+2,43%	-4,54%	-0,61%	+1,73%	+1,93%	+3,72%	+4,57%	+6,04%	+5,59%	+5,35%	-1,01%	-2,20%	-5,44%	-7,92%	-3,52%	-4,43%	-0,89%	+2,12%	+3,04%	+3,03%	+3,44%	+4,51%	+5,17%	+5,99%	+6,49%	+6,40%	+6,58%	+4,85%	+5,19%	+5,09%	+5,28%	+2,55%	+2,48%	+2,71%	+3,24%	+4,98%	+4,24%	+4,40%	+4,83%	+4,56%	+5,13%	+3,70%	+3,85%	+3,60%	+3,59%	+1,47%	+1,74%	+5,37%	+2,12%	+6,52%	+5,90%	+5,47%	+5,97%	+19,31%	+27,52%	+27,06%	+36,27%	+20,91%	+16,61%	+18,09%	+21,04%	+21,45%	+21,89%	+19,75%	+15,42%	+16,32%	+13,53%
Kapitał podstawowy	12 549	26 756	26 756	26 756	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	27 750	33 120	33 120	33 120	33 120	33 120	33 120	33 120	33 120	33 120	33 120	33 120	33 120	33 120
dynamika kw/kw	0,00%	+113,21%	0,00%	0,00%	+3,72%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+19,35%	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				+113,21%	+121,13%	+3,72%	+3,72%	+3,72%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+19,35%	+19,35%	+19,35%	+19,35%	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
Kapitał zapasowy	4 374	29 136	29 378	32 652	31 629	31 925	31 942	31 941	31 941	31 537	31 537	31 537	31 537	33 769	33 769	33 839	33 839	34 119	34 119	34 119	36 194	27 665	27 665	27 665	27 665	32 614	32 614	23 539	32 544	35 064	35 027	35 034	35 050	37 628	37 642	37 665	37 687	39 482	39 499	39 505	39 505	42 184	42 184	42 184	42 184	46 095	46 095	46 095	46 095	49 155	49 155	37 155	37 155	37 155	38 490	38 490	38 490	38 490	43 143	43 091	50 609	53 521	53 521	53 521	53 521	60 344	60 344	60 344	60 344	88 271	88 271	88 271	88 271
dynamika kw/kw	0,00%	+566,12%	+0,83%	+11,14%	-3,13%	+0,94%	+0,05%	0,00%	0,00%	-1,26%	0,00%	0,00%	0,00%	+7,08%	0,00%	+0,21%	0,00%	+0,83%	0,00%	0,00%	+6,08%	-23,56%	0,00%	0,00%	0,00%	+17,89%	0,00%	-27,83%	+38,26%	+7,74%	-0,11%	+0,02%	+0,05%	+7,36%	+0,04%	+0,06%	+0,06%	+4,76%	+0,04%	+0,02%	0,00%	+6,78%	0,00%	0,00%	0,00%	+9,27%	0,00%	0,00%	0,00%	+6,64%	0,00%	-24,41%	0,00%	0,00%	+3,59%	0,00%	0,00%	0,00%	+12,09%	-0,12%	+17,45%	+5,75%	0,00%	0,00%	0,00%	+12,75%	0,00%	0,00%	0,00%	+46,28%	0,00%	0,00%	0,00%
dynamika r/r				+646,50%	+623,11%	+9,57%	+8,73%	-2,18%	+0,99%	-1,22%	-1,27%	-1,26%	-1,26%	+7,08%	+7,08%	+7,30%	+7,30%	+1,04%	+1,04%	+0,83%	+6,96%	-18,92%	-18,92%	-18,92%	-23,56%	+17,89%	+17,89%	-14,91%	+17,64%	+7,51%	+7,40%	+48,83%	+7,70%	+7,31%	+7,47%	+7,51%	+7,52%	+4,93%	+4,93%	+4,89%	+4,82%	+6,84%	+6,80%	+6,78%	+6,78%	+9,27%	+9,27%	+9,27%	+9,27%	+6,64%	+6,64%	-19,39%	-19,39%	-24,41%	-21,70%	+3,59%	+3,59%	+3,59%	+12,09%	+11,95%	+31,49%	+39,05%	+24,05%	+24,20%	+5,75%	+12,75%	+12,75%	+12,75%	+12,75%	+46,28%	+46,28%	+46,28%	+46,28%
Zysk lat ubiegłych	1 849	45	45	20	2 285	2 128	2 128	2 129	- 647	- 243	- 243	- 243	2 059	-1 108	- 277	- 243	2 927	885	885	885	-4 537	3 992	3 992	3 992	5 250	212	300	212	3 112	533	533	533	4 676	567	567	567	5 481	469	470	469	5 561	569	569	569	6 086	- 131	- 131	- 846	4 984	- 720	- 720	- 720	3 083	3 083	- 565	- 565	6 963	6 963	- 465	5 925	15 950	13 840	20 955	24 159	31 447	27 406	39 393	43 812	53 275	12 720	20 926	28 271	35 893
dynamika kw/kw	+3 834,04%	-97,57%	0,00%	-55,56%	+11 325,00%	-6,87%	0,00%	+0,05%	-130,39%	+62,44%	0,00%	0,00%	+947,33%	-153,81%	+75,00%	+12,27%	+1 304,53%	-69,76%	0,00%	0,00%	-612,66%	+187,99%	0,00%	0,00%	+31,51%	-95,96%	+41,51%	-29,33%	+1 367,92%	-82,87%	0,00%	0,00%	+777,30%	-87,87%	0,00%	0,00%	+866,67%	-91,44%	+0,21%	-0,21%	+1 085,71%	-89,77%	0,00%	0,00%	+969,60%	-102,15%	0,00%	-545,80%	+689,13%	-114,45%	0,00%	0,00%	+528,19%	0,00%	-118,33%	0,00%	+1 332,39%	0,00%	-106,68%	+1 374,19%	+169,20%	-13,23%	+51,41%	+15,29%	+30,17%	-12,85%	+43,74%	+11,22%	+21,60%	-76,12%	+64,51%	+35,10%	+26,96%
dynamika r/r				-57,45%	+23,58%	+4 628,89%	+4 628,89%	+10 545,00%	-128,32%	-111,42%	-111,42%	-111,41%	+418,24%	-355,97%	-13,99%	0,00%	+42,16%	+179,87%	+419,49%	+464,20%	-255,01%	+351,07%	+351,07%	+351,07%	+215,72%	-94,69%	-92,48%	-94,69%	-40,72%	+151,42%	+77,67%	+151,42%	+50,26%	+6,38%	+6,38%	+6,38%	+17,22%	-17,28%	-17,11%	-17,28%	+1,46%	+21,32%	+21,06%	+21,32%	+9,44%	-123,02%	-123,02%	-248,68%	-18,11%	-449,62%	-449,62%	+14,89%	-38,14%	+528,19%	+21,53%	+21,53%	+125,85%	+125,85%	+17,70%	+1 148,67%	+129,07%	+98,76%	+4 606,45%	+307,75%	+97,16%	+98,02%	+87,99%	+81,35%	+69,41%	-53,59%	-46,88%	-35,47%	-32,63%
Zysk netto	324	2 358	2 093	2 422	-1 732	-2 635	-2 130	-2 776	520	1 150	1 796	2 198	941	2 589	2 998	2 175	-1 032	- 325	-2 009	-3 347	82	259	796	1 258	631	899	1 609	2 900	1 057	1 813	3 007	4 143	1 226	2 376	3 801	4 914	1 409	2 362	3 772	5 092	1 852	3 051	4 021	5 517	2 253	3 194	4 634	5 830	2 454	3 495	4 975	3 803	2 713	3 973	5 202	7 528	2 374	3 352	5 397	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	+589,36%	+627,78%	-11,24%	+15,72%	-171,51%	-52,14%	+19,17%	-30,33%	+118,73%	+121,15%	+56,17%	+22,38%	-57,19%	+175,13%	+15,80%	-27,45%	-147,45%	+68,51%	-518,15%	-66,60%	+102,45%	+215,85%	+207,34%	+58,04%	-49,84%	+42,47%	+78,98%	+80,24%	-63,55%	+71,52%	+65,86%	+37,78%	-70,41%	+93,80%	+59,97%	+29,28%	-71,33%	+67,64%	+59,70%	+34,99%	-63,63%	+64,74%	+31,79%	+37,20%	-59,16%	+41,77%	+45,08%	+25,81%	-57,91%	+42,42%	+42,35%	-23,56%	-28,66%	+46,44%	+30,93%	+44,71%	-68,46%	+41,20%	+61,01%	-100,00%
dynamika r/r				+5 053,19%	-634,57%	-211,75%	-201,77%	-214,62%	+130,02%	+143,64%	+184,32%	+179,18%	+80,96%	+125,13%	+66,93%	-1,05%	-209,67%	-112,55%	-167,01%	-253,89%	+107,95%	+179,69%	+139,62%	+137,59%	+669,51%	+247,10%	+102,14%	+130,52%	+67,51%	+101,67%	+86,89%	+42,86%	+15,99%	+31,05%	+26,41%	+18,61%	+14,93%	-0,59%	-0,76%	+3,62%	+31,44%	+29,17%	+6,60%	+8,35%	+21,65%	+4,69%	+15,24%	+5,67%	+8,92%	+9,42%	+7,36%	-34,77%	+10,55%	+13,68%	+4,56%	+97,95%	-12,50%	-15,63%	+3,75%	-100,00%	-100,00%	-100,00%	-100,00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	509	7 782	8 001	9 526	8 957	9 339	7 827	7 307	15 969	22 086	21 005	30 012	29 314	26 802	23 880	27 303	28 432	20 419	24 426	31 127	21 708	26 605	13 089	12 480	15 136	16 307	16 051	25 577	25 060	24 347	23 716	23 376	23 762	26 361	26 476	25 501	24 603	23 974	23 814	23 129	23 074	20 802	20 035	20 523	19 878	14 148	21 238	21 686	29 286	26 407	27 951	39 351	43 221	43 015	44 545	42 439	40 556	39 230	39 751	49 395	48 266	47 981	47 161	41 745	41 243	36 425	33 663	35 435	36 232	32 546	30 478	28 429	27 307
dynamika kw/kw	-67,35%	+1 428,88%	+2,81%	+19,06%	-5,97%	+4,26%	-16,19%	-6,64%	+118,54%	+38,31%	-4,89%	+42,88%	-2,33%	-8,57%	-10,90%	+14,33%	+4,14%	-28,18%	+19,62%	+27,43%	-30,26%	+22,56%	-50,80%	-4,65%	+21,28%	+7,74%	-1,57%	+59,35%	-2,02%	-2,85%	-2,59%	-1,43%	+1,65%	+10,94%	+0,44%	-3,68%	-3,52%	-2,56%	-0,67%	-2,88%	-0,24%	-9,85%	-3,69%	+2,44%	-3,14%	-28,83%	+50,11%	+2,11%	+35,05%	-9,83%	+5,85%	+40,79%	+9,83%	-0,48%	+3,56%	-4,73%	-4,44%	-3,27%	+1,33%	+24,26%	-2,29%	-0,59%	-1,71%	-11,48%	-1,20%	-11,68%	-7,58%	+5,26%	+2,25%	-10,17%	-6,35%	-6,72%	-3,95%
dynamika r/r				+511,03%	+1 659,72%	+20,01%	-2,17%	-23,29%	+78,29%	+136,49%	+168,37%	+310,73%	+83,57%	+21,35%	+13,69%	-9,03%	-3,01%	-23,82%	+2,29%	+14,01%	-23,65%	+30,30%	-46,41%	-59,91%	-30,27%	-38,71%	+22,63%	+104,94%	+65,57%	+49,30%	+47,75%	-8,61%	-5,18%	+8,27%	+11,64%	+9,09%	+3,54%	-9,06%	-10,05%	-9,30%	-6,21%	-13,23%	-15,87%	-11,27%	-13,85%	-31,99%	+6,00%	+5,67%	+47,33%	+86,65%	+31,61%	+81,46%	+47,58%	+62,89%	+59,37%	+7,85%	-6,17%	-8,80%	-10,76%	+16,39%	+19,01%	+22,31%	+18,64%	-15,49%	-14,55%	-24,08%	-28,62%	-15,12%	-12,15%	-10,65%	-9,46%	-19,77%	-24,63%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	6 158	6 067	6 867	7 212	7 091	5 735	5 393	9 998	9 456	8 912	19 570	18 798	15 793	13 432	16 630	15 600	7 098	11 413	18 378	9 909	14 399	3 237	2 693	5 512	6 908	6 457	16 656	15 801	14 945	14 089	13 233	12 378	14 695	14 493	13 494	12 494	11 883	11 809	11 117	10 117	8 077	7 577	8 221	7 530	2 165	9 517	10 541	14 930	8 660	5 972	17 995	19 030	13 018	12 625	11 514	10 410	8 610	9 892	20 522	19 338	17 229	16 043	13 133	12 111	11 090	9 445	8 691	7 937	7 183	6 429	5 675	5 136
dynamika kw/kw	-100,00%		-1,48%	+13,19%	+5,02%	-1,68%	-19,12%	-5,96%	+85,39%	-5,42%	-5,75%	+119,59%	-3,94%	-15,99%	-14,95%	+23,81%	-6,19%	-54,50%	+60,79%	+61,03%	-46,08%	+45,31%	-77,52%	-16,81%	+104,68%	+25,33%	-6,53%	+157,95%	-5,13%	-5,42%	-5,73%	-6,08%	-6,46%	+18,72%	-1,37%	-6,89%	-7,41%	-4,89%	-0,62%	-5,86%	-9,00%	-20,16%	-6,19%	+8,50%	-8,41%	-71,25%	+339,58%	+10,76%	+41,64%	-42,00%	-31,04%	+201,32%	+5,75%	-31,59%	-3,02%	-8,80%	-9,59%	-17,29%	+14,89%	+107,46%	-5,77%	-10,91%	-6,88%	-18,14%	-7,78%	-8,43%	-14,83%	-7,98%	-8,68%	-9,50%	-10,50%	-11,73%	-9,50%
dynamika r/r				+2 181,40%		+15,15%	-5,47%	-21,46%	+38,63%	+33,35%	+55,40%	+262,88%	+88,02%	+67,02%	+50,72%	-15,02%	-17,01%	-55,06%	-15,03%	+10,51%	-36,48%	+102,86%	-71,64%	-85,35%	-44,37%	-52,02%	+99,47%	+518,49%	+186,67%	+116,34%	+118,20%	-20,55%	-21,66%	-1,67%	+2,87%	+1,97%	+0,94%	-19,14%	-18,52%	-17,62%	-19,03%	-32,03%	-35,84%	-26,05%	-25,57%	-73,20%	+25,60%	+28,22%	+98,27%	+300,00%	-37,25%	+70,71%	+27,46%	+50,32%	+111,40%	-36,02%	-45,30%	-33,86%	-21,65%	+78,24%	+85,76%	+100,10%	+62,18%	-36,01%	-37,37%	-35,63%	-41,13%	-33,82%	-34,46%	-35,23%	-31,93%	-34,70%	-35,29%
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
Z tytułu leasingu	0	466	661	1 135	401	778	625	499	353	247	247	340	694	1 470	1 244	1 636	1 411	1 590	1 295	1 031	704	390	224	193	116	89	73	76	62	58	68	337	1 197	1 394	1 378	1 365	1 231	1 255	1 363	1 429	2 469	2 368	2 224	2 036	1 845	1 622	1 461	1 229	1 164	5 244	4 855	4 435	4 091	3 670	3 357	3 341	3 144	4 031	3 816	4 033	4 218	3 182	3 535	3 528	3 622	3 274	3 075	5 916	6 990	6 678	6 135	5 480	5 858
dynamika kw/kw	-100,00%		+41,85%	+71,71%	-64,67%	+94,01%	-19,67%	-20,16%	-29,26%	-30,03%	0,00%	+37,65%	+104,12%	+111,82%	-15,37%	+31,51%	-13,75%	+12,69%	-18,55%	-20,39%	-31,72%	-44,60%	-42,56%	-13,84%	-39,90%	-23,28%	-17,98%	+4,11%	-18,42%	-6,45%	+17,24%	+395,59%	+255,19%	+16,46%	-1,15%	-0,94%	-9,82%	+1,95%	+8,61%	+4,84%	+72,78%	-4,09%	-6,08%	-8,45%	-9,38%	-12,09%	-9,93%	-15,88%	-5,29%	+350,52%	-7,42%	-8,65%	-7,76%	-10,29%	-8,53%	-0,48%	-5,90%	+28,21%	-5,33%	+5,69%	+4,59%	-24,56%	+11,09%	-0,20%	+2,66%	-9,61%	-6,08%	+92,39%	+18,15%	-4,46%	-8,13%	-10,68%	+6,90%
dynamika r/r				+604,97%		+66,95%	-5,45%	-56,04%	-11,97%	-68,25%	-60,48%	-31,86%	+96,60%	+495,14%	+403,64%	+381,18%	+103,31%	+8,16%	+4,10%	-36,98%	-50,11%	-75,47%	-82,70%	-81,28%	-83,52%	-77,18%	-67,41%	-60,62%	-46,55%	-34,83%	-6,85%	+343,42%	+1 830,65%	+2 303,45%	+1 926,47%	+305,04%	+2,84%	-9,97%	-1,09%	+4,69%	+100,57%	+88,69%	+63,17%	+42,48%	-25,27%	-31,50%	-34,31%	-39,64%	-36,91%	+223,30%	+232,31%	+260,86%	+251,46%	-30,02%	-30,85%	-24,67%	-23,15%	+9,84%	+13,67%	+20,71%	+34,16%	-21,06%	-7,36%	-12,52%	-14,13%	+2,89%	-13,01%	+67,69%	+92,99%	+103,97%	+99,51%	-7,37%	-16,19%
Inne zobowiązania długoterminowe	0	1 158	1 273	1 524	1 344	1 470	1 467	1 415	5 618	12 383	11 846	10 102	9 822	9 539	9 204	9 037	11 421	11 731	11 718	11 718	11 095	11 816	9 628	9 594	9 508	9 310	9 521	8 845	9 197	9 344	9 559	9 806	10 187	10 272	10 605	10 642	10 878	10 836	10 642	10 583	10 488	10 357	10 234	10 266	10 503	10 361	10 260	9 916	13 192	12 503	17 124	16 921	20 100	26 327	28 563	27 584	27 002	26 589	26 043	24 840	24 710	27 570	27 583	25 084	25 510	22 061	21 143	20 828	21 305	18 685	17 914	17 274	16 313
dynamika kw/kw	-100,00%		+9,93%	+19,72%	-11,81%	+9,38%	-0,20%	-3,54%	+297,03%	+120,42%	-4,34%	-14,72%	-2,77%	-2,88%	-3,51%	-1,81%	+26,38%	+2,71%	-0,11%	0,00%	-5,32%	+6,50%	-18,52%	-0,35%	-0,90%	-2,08%	+2,27%	-7,10%	+3,98%	+1,60%	+2,30%	+2,58%	+3,89%	+0,83%	+3,24%	+0,35%	+2,22%	-0,39%	-1,79%	-0,55%	-0,90%	-1,25%	-1,19%	+0,31%	+2,31%	-1,35%	-0,97%	-3,35%	+33,04%	-5,22%	+36,96%	-1,19%	+18,79%	+30,98%	+8,49%	-3,43%	-2,11%	-1,53%	-2,05%	-4,62%	-0,52%	+11,57%	+0,05%	-9,06%	+1,70%	-13,52%	-4,16%	-1,49%	+2,29%	-12,30%	-4,13%	-3,57%	-5,56%
dynamika r/r				+38,92%		+26,94%	+15,24%	-7,15%	+318,01%	+742,38%	+707,50%	+613,92%	+74,83%	-22,97%	-22,30%	-10,54%	+16,28%	+22,98%	+27,31%	+29,67%	-2,85%	+0,72%	-17,84%	-18,13%	-14,30%	-21,21%	-1,11%	-7,81%	-3,27%	+0,37%	+0,40%	+10,86%	+10,76%	+9,93%	+10,94%	+8,53%	+6,78%	+5,49%	+0,35%	-0,55%	-3,59%	-4,42%	-3,83%	-3,00%	+0,14%	+0,04%	+0,25%	-3,41%	+25,60%	+20,67%	+66,90%	+70,64%	+52,37%	+110,57%	+66,80%	+63,02%	+34,34%	+1,00%	-8,82%	-9,95%	-8,49%	+3,69%	+5,91%	+0,98%	+3,24%	-19,98%	-23,35%	-16,97%	-16,48%	-15,30%	-15,27%	-17,06%	-23,43%
Zobowiązania krótkoterminowe	19 454	21 364	17 204	24 498	27 232	30 440	39 202	47 994	46 385	41 975	39 214	26 709	42 723	39 331	42 140	40 387	72 144	68 881	59 277	51 623	59 851	46 080	55 515	55 192	49 649	47 059	45 656	34 919	31 375	27 900	31 397	35 743	36 842	32 033	31 106	30 603	27 572	31 133	32 378	32 441	33 766	35 330	40 811	40 665	43 478	43 385	38 181	45 277	49 438	56 236	55 200	54 288	60 021	55 178	56 852	52 895	53 363	50 817	50 636	53 995	74 958	81 958	80 882	74 673	73 375	73 463	58 034	53 377	61 753	59 143	52 657	51 768	51 414
dynamika kw/kw	+131,29%	+9,82%	-19,47%	+42,40%	+11,16%	+11,78%	+28,78%	+22,43%	-3,35%	-9,51%	-6,58%	-31,89%	+59,96%	-7,94%	+7,14%	-4,16%	+78,63%	-4,52%	-13,94%	-12,91%	+15,94%	-23,01%	+20,48%	-0,58%	-10,04%	-5,22%	-2,98%	-23,52%	-10,15%	-11,08%	+12,53%	+13,84%	+3,07%	-13,05%	-2,89%	-1,62%	-9,90%	+12,92%	+4,00%	+0,19%	+4,08%	+4,63%	+15,51%	-0,36%	+6,92%	-0,21%	-11,99%	+18,59%	+9,19%	+13,75%	-1,84%	-1,65%	+10,56%	-8,07%	+3,03%	-6,96%	+0,88%	-4,77%	-0,36%	+6,63%	+38,82%	+9,34%	-1,31%	-7,68%	-1,74%	+0,12%	-21,00%	-8,02%	+15,69%	-4,23%	-10,97%	-1,69%	-0,68%
dynamika r/r				+191,26%	+39,98%	+42,48%	+127,87%	+95,91%	+70,33%	+37,89%	+0,03%	-44,35%	-7,89%	-6,30%	+7,46%	+51,21%	+68,86%	+75,13%	+40,67%	+27,82%	-17,04%	-33,10%	-6,35%	+6,91%	-17,05%	+2,12%	-17,76%	-36,73%	-36,81%	-40,71%	-31,23%	+2,36%	+17,42%	+14,81%	-0,93%	-14,38%	-25,16%	-2,81%	+4,09%	+6,01%	+22,46%	+13,48%	+26,05%	+25,35%	+28,76%	+22,80%	-6,44%	+11,34%	+13,71%	+29,62%	+44,57%	+19,90%	+21,41%	-1,88%	+2,99%	-2,57%	-11,09%	-7,90%	-10,93%	+2,08%	+40,47%	+61,28%	+59,73%	+38,30%	-2,11%	-10,37%	-28,25%	-28,52%	-15,84%	-19,49%	-9,27%	-3,01%	-16,74%
Z tytułu dostaw i usług	0	15 720	12 812	16 377	15 652	18 808	17 823	22 669	21 098	22 055	23 507	18 434	32 326	32 809	30 894	26 521	56 416	47 494	40 226	32 265	30 207	30 832	33 575	34 345	32 440	29 429	27 618	23 089	19 815	17 279	20 130	22 844	24 378	20 410	21 766	21 130	17 645	17 856	18 792	22 658	22 571	20 428	23 401	26 800	28 414	23 118	23 951	27 991	29 473	29 310	28 160	33 673	37 947	32 656	33 244	31 165	30 955	28 506	29 779	33 409	53 499	60 693	55 508	52 886	47 595	44 490	35 082	33 476	37 520	32 793	33 269	33 351	36 738
dynamika kw/kw	-100,00%		-18,50%	+27,83%	-4,43%	+20,16%	-5,24%	+27,19%	-6,93%	+4,54%	+6,58%	-21,58%	+75,36%	+1,49%	-5,84%	-14,15%	+112,72%	-15,81%	-15,30%	-19,79%	-6,38%	+2,07%	+8,90%	+2,29%	-5,55%	-9,28%	-6,15%	-16,40%	-14,18%	-12,80%	+16,50%	+13,48%	+6,72%	-16,28%	+6,64%	-2,92%	-16,49%	+1,20%	+5,24%	+20,57%	-0,38%	-9,49%	+14,55%	+14,53%	+6,02%	-18,64%	+3,60%	+16,87%	+5,29%	-0,55%	-3,92%	+19,58%	+12,69%	-13,94%	+1,80%	-6,25%	-0,67%	-7,91%	+4,47%	+12,19%	+60,13%	+13,45%	-8,54%	-4,72%	-10,00%	-6,52%	-21,15%	-4,58%	+12,08%	-12,60%	+1,45%	+0,25%	+10,16%
dynamika r/r				+264,74%		+19,64%	+39,11%	+38,42%	+34,79%	+17,26%	+31,89%	-18,68%	+53,22%	+48,76%	+31,42%	+43,87%	+74,52%	+44,76%	+30,21%	+21,66%	-46,46%	-35,08%	-16,53%	+6,45%	+7,39%	-4,55%	-17,74%	-32,77%	-38,92%	-41,29%	-27,11%	-1,06%	+23,03%	+18,12%	+8,13%	-7,50%	-27,62%	-12,51%	-13,66%	+7,23%	+27,92%	+14,40%	+24,53%	+18,28%	+25,89%	+13,17%	+2,35%	+4,44%	+3,73%	+26,78%	+17,57%	+20,30%	+28,75%	+11,42%	+18,05%	-7,45%	-18,43%	-12,71%	-10,42%	+7,20%	+72,83%	+112,91%	+86,40%	+58,30%	-11,04%	-26,70%	-36,80%	-36,70%	-21,17%	-26,29%	-5,17%	-0,37%	-2,08%
Kredyty i pożyczki	0	3 291	3 230	6 141	9 936	10 157	18 238	21 303	20 032	12 148	12 315	2 639	4 644	2 255	5 932	9 320	7 531	10 360	9 867	12 827	20 938	13 457	20 334	19 407	15 794	16 619	17 220	10 996	10 368	9 738	10 337	11 994	11 204	8 882	8 123	8 256	8 283	8 840	11 747	8 455	9 276	10 710	15 597	12 272	13 189	16 139	12 434	14 170	15 898	20 599	22 611	16 500	16 908	15 140	15 839	15 379	15 310	15 277	15 373	15 238	14 557	11 332	18 601	13 220	15 213	10 519	8 177	3 016	3 267	3 316	3 022	3 021	2 804
dynamika kw/kw	-100,00%		-1,85%	+90,12%	+61,80%	+2,22%	+79,56%	+16,81%	-5,97%	-39,36%	+1,37%	-78,57%	+75,98%	-51,44%	+163,06%	+57,11%	-19,20%	+37,56%	-4,76%	+30,00%	+63,23%	-35,73%	+51,10%	-4,56%	-18,62%	+5,22%	+3,62%	-36,14%	-5,71%	-6,08%	+6,15%	+16,03%	-6,59%	-20,72%	-8,55%	+1,64%	+0,33%	+6,72%	+32,88%	-28,02%	+9,71%	+15,46%	+45,63%	-21,32%	+7,47%	+22,37%	-22,96%	+13,96%	+12,19%	+29,57%	+9,77%	-27,03%	+2,47%	-10,46%	+4,62%	-2,90%	-0,45%	-0,22%	+0,63%	-0,88%	-4,47%	-22,15%	+64,15%	-28,93%	+15,08%	-30,86%	-22,26%	-63,12%	+8,32%	+1,50%	-8,87%	-0,03%	-7,18%
dynamika r/r				+67,51%		+208,63%	+464,64%	+246,90%	+101,61%	+19,60%	-32,48%	-87,61%	-76,82%	-81,44%	-51,83%	+253,16%	+62,17%	+359,42%	+66,34%	+37,63%	+178,02%	+29,89%	+106,08%	+51,30%	-24,57%	+23,50%	-15,31%	-43,34%	-34,35%	-41,40%	-39,97%	+9,08%	+8,06%	-8,79%	-21,42%	-31,17%	-26,07%	-0,47%	+44,61%	+2,41%	+11,99%	+21,15%	+32,77%	+45,14%	+42,18%	+50,69%	-20,28%	+15,47%	+20,54%	+27,63%	+81,85%	+16,44%	+6,35%	-26,50%	-29,95%	-6,79%	-9,45%	+0,90%	-2,94%	-0,92%	-4,92%	-25,82%	+21,00%	-13,24%	+4,51%	-7,17%	-56,04%	-77,19%	-78,52%	-68,48%	-63,04%	+0,17%	-14,17%
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
Z tytułu leasingu	0	653	399	1 668	1 374	1 302	2 789	3 831	3 378	2 889	566	3 788	3 628	1 381	1 944	2 597	2 258	3 107	3 218	5 376	7 460	1 144	1 049	815	633	454	268	198	127	157	171	267	449	487	547	559	510	562	672	709	936	981	895	826	799	795	750	944	1 756	1 912	1 819	1 646	1 645	1 644	1 574	1 400	1 632	1 774	1 580	2 135	2 332	2 598	2 528	2 171	2 025	1 116	984	1 508	2 186	2 223	2 231	2 276	2 618
dynamika kw/kw	-100,00%		-38,90%	+318,05%	-17,63%	-5,24%	+114,21%	+37,36%	-11,82%	-14,48%	-80,41%	+569,26%	-4,22%	-61,93%	+40,77%	+33,59%	-13,05%	+37,60%	+3,57%	+67,06%	+38,76%	-84,66%	-8,30%	-22,31%	-22,33%	-28,28%	-40,97%	-26,12%	-35,86%	+23,62%	+8,92%	+56,14%	+68,16%	+8,46%	+12,32%	+2,19%	-8,77%	+10,20%	+19,57%	+5,51%	+32,02%	+4,81%	-8,77%	-7,71%	-3,27%	-0,50%	-5,66%	+25,87%	+86,02%	+8,88%	-4,86%	-9,51%	-0,06%	-0,06%	-4,26%	-11,05%	+16,57%	+8,70%	-10,94%	+35,13%	+9,23%	+11,41%	-2,69%	-14,12%	-6,73%	-44,89%	-11,83%	+53,25%	+44,96%	+1,69%	+0,36%	+2,02%	+15,03%
dynamika r/r				+1 350,43%		+99,39%	+599,00%	+129,68%	+145,85%	+121,89%	-79,71%	-1,12%	+7,40%	-52,20%	+243,46%	-31,44%	-37,76%	+124,98%	+65,53%	+107,01%	+230,38%	-63,18%	-67,40%	-84,84%	-91,51%	-60,31%	-74,45%	-75,71%	-79,94%	-65,42%	-36,19%	+34,85%	+253,54%	+210,19%	+219,88%	+109,36%	+13,59%	+15,40%	+22,85%	+26,83%	+83,53%	+74,56%	+33,18%	+16,50%	-14,64%	-18,96%	-16,20%	+14,29%	+119,77%	+140,50%	+142,53%	+74,36%	-6,32%	-14,02%	-13,47%	-14,95%	-0,79%	+7,91%	+0,38%	+52,50%	+42,89%	+46,45%	+60,00%	+1,69%	-13,16%	-57,04%	-61,08%	-30,54%	+7,95%	+99,19%	+126,73%	+50,93%	+19,76%
Inne zobowiazania krótkoterminowe	4 235	1 700	763	312	270	173	352	191	1 877	4 883	2 826	1 848	2 125	2 886	3 370	1 949	5 939	7 920	5 966	1 155	1 246	647	557	625	782	557	550	636	1 065	726	759	638	811	2 254	670	658	1 134	3 875	1 167	619	983	3 211	918	767	1 076	3 333	1 046	2 172	2 311	4 415	2 610	2 469	3 521	5 738	6 195	4 951	5 466	5 260	3 904	3 213	4 570	7 335	4 245	6 396	8 542	17 338	13 791	15 377	18 780	20 811	14 135	13 120	9 254
dynamika kw/kw	+2 925,00%	-59,86%	-55,12%	-59,11%	-13,46%	-35,93%	+103,47%	-45,74%	+882,72%	+160,15%	-42,13%	-34,61%	+14,99%	+35,81%	+16,77%	-42,17%	+204,72%	+33,36%	-24,67%	-80,64%	+7,88%	-48,07%	-13,91%	+12,21%	+25,12%	-28,77%	-1,26%	+15,64%	+67,45%	-31,83%	+4,55%	-15,94%	+27,12%	+177,93%	-70,28%	-1,79%	+72,34%	+241,71%	-69,88%	-46,96%	+58,80%	+226,65%	-71,41%	-16,45%	+40,29%	+209,76%	-68,62%	+107,65%	+6,40%	+91,04%	-40,88%	-5,40%	+42,61%	+62,97%	+7,96%	-20,08%	+10,40%	-3,77%	-25,78%	-17,70%	+42,23%	+60,50%	-42,13%	+50,67%	+33,55%	+102,97%	-20,46%	+11,50%	+22,13%	+10,81%	-32,08%	-7,18%	-29,47%
dynamika r/r				+122,86%	-93,62%	-89,82%	-53,87%	-38,78%	+595,19%	+2 722,54%	+702,84%	+867,54%	+13,21%	-40,90%	+19,25%	+5,47%	+179,48%	+174,43%	+77,03%	-40,74%	-79,02%	-91,83%	-90,66%	-45,89%	-37,24%	-13,91%	-1,26%	+1,76%	+36,19%	+30,34%	+38,00%	+0,31%	-23,85%	+210,47%	-11,73%	+3,13%	+39,83%	+71,92%	+74,18%	-5,93%	-13,32%	-17,14%	-21,34%	+23,91%	+9,46%	+3,80%	+13,94%	+183,18%	+114,78%	+32,46%	+149,52%	+13,67%	+52,36%	+29,97%	+137,36%	+100,53%	+55,24%	-8,33%	-36,98%	-35,10%	-16,39%	+39,45%	+8,73%	+99,07%	+86,91%	+136,37%	+224,88%	+140,42%	+119,85%	+20,03%	+2,49%	-14,68%	-50,72%
Suma bilansowa	39 059	87 441	83 477	95 874	96 121	98 947	106 719	114 345	121 918	124 255	121 059	117 963	134 324	129 964	130 260	132 206	162 233	151 729	144 448	142 157	141 048	132 351	128 807	128 337	126 081	124 841	123 980	123 897	120 898	117 407	121 430	126 579	129 306	126 715	127 342	127 000	124 502	125 170	127 683	128 386	131 508	129 686	135 370	137 208	141 629	134 441	137 767	145 792	160 007	162 323	164 311	173 627	185 943	182 154	184 274	180 537	181 496	178 602	178 212	205 044	234 903	242 458	247 723	239 332	244 849	242 758	236 554	238 088	256 724	250 800	250 336	253 839	258 945
dynamika kw/kw	+35,80%	+123,87%	-4,53%	+14,85%	+0,26%	+2,94%	+7,85%	+7,15%	+6,62%	+1,92%	-2,57%	-2,56%	+13,87%	-3,25%	+0,23%	+1,49%	+22,71%	-6,47%	-4,80%	-1,59%	-0,78%	-6,17%	-2,68%	-0,36%	-1,76%	-0,98%	-0,69%	-0,07%	-2,42%	-2,89%	+3,43%	+4,24%	+2,15%	-2,00%	+0,49%	-0,27%	-1,97%	+0,54%	+2,01%	+0,55%	+2,43%	-1,39%	+4,38%	+1,36%	+3,22%	-5,08%	+2,47%	+5,83%	+9,75%	+1,45%	+1,22%	+5,67%	+7,09%	-2,04%	+1,16%	-2,03%	+0,53%	-1,59%	-0,22%	+15,06%	+14,56%	+3,22%	+2,17%	-3,39%	+2,31%	-0,85%	-2,56%	+0,65%	+7,83%	-2,31%	-0,19%	+1,40%	+2,01%
dynamika r/r				+233,34%	+146,09%	+13,16%	+27,84%	+19,27%	+26,84%	+25,58%	+13,44%	+3,16%	+10,18%	+4,59%	+7,60%	+12,07%	+20,78%	+16,75%	+10,89%	+7,53%	-13,06%	-12,77%	-10,83%	-9,72%	-10,61%	-5,67%	-3,75%	-3,46%	-4,11%	-5,95%	-2,06%	+2,16%	+6,95%	+7,93%	+4,87%	+0,33%	-3,72%	-1,22%	+0,27%	+1,09%	+5,63%	+3,61%	+6,02%	+6,87%	+7,70%	+3,67%	+1,77%	+6,26%	+12,98%	+20,74%	+19,27%	+19,09%	+16,21%	+12,22%	+12,15%	+3,98%	-2,39%	-1,95%	-3,29%	+13,57%	+29,43%	+35,75%	+39,00%	+16,72%	+4,23%	+0,12%	-4,51%	-0,52%	+4,85%	+3,31%	+5,83%	+6,62%	+0,87%

Dane finansowe dostarcza

Portfele StockWatch

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

Wykup dostęp do portfela »

Notowania

Dane	Dziś	MA(5)	MA(20)
Kurs	19,00	18,83	19,08
Zmiana	+0,21%	+0,00%	-0,04%
Open-Close	+0,53%	+0,05%	-0,03%
High-Low	0,95%	1,79%	1,32%
Zmiana ceny [pln]	0,00	0,00	-0,01
Transakcja [szt.]	38	77,8	59,6
Średnia transakcja [pln]	711,21	807,03	639,32
Wolumen [szt.]	1,42t	3,36t	2,01t
Obrót [pln]	27,0t	62,8t	38,1t
Obrót pozytywny	54,67%	38,90%	32,74%
Obrót negatywny	21,67%	39,08%	44,25%
Obrót neutralny	23,65%	22,02%	23,01%
Wolumen ws. % Free Float	0,05	0,11	0,07
Wolumen ws. % akcji w obrocie	0,01	0,03	0,02

Informacje ogólne

Na giełdzie od	223 miesięcy
Liczba akcji	11 040 071
Free float	26,94%
Kapitalizacja	209,76 mln zł
Wartość księgowa	180,22 mln zł
Zysk operacyjny 12m	38,52 mln zł
Przychody 12m	297,70 mln zł
Zysk netto 12m	31,82 mln zł
Główny akcjonariusz Daniłowski Zenon (wraz z Praska Giełda Spożywcza SA i Polskie Smaki Sp. z o.o.) 32,99%

UDZIAŁ W INDEKSACH

WIG	0,01%
WIG-SPOZYW	3,33%
WIG-POLAND	0,01%

Wskaźniki finansowe

Rating	AAA
Aktualne C/WK	1,16
Kroczące C/ZO	5,44
Kroczące C/P	0,70
Kroczące C/Z	6,59
Zmiana 12m	-3,55%
Śr. płynność dzienna	0,03%
Zakres wahań kursu	10,07%
Beta kursu	0,27
Tempo wzrostu przychodów	-6,82%
Zwrot z kapitału własnego (ROE)	18,72%
Zwrot z aktywów skorygowany (ROA)	12,4%
Wskaźnik ogólnego zadłużenia	32,92%
Dług netto / EBITDA	ujemny
Wskaźnik Altmana (Z"-score)	8,99
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2024-01-01 do 2024-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 22-05-2025

Współpraca

Trading jest ryzykowny i możesz stracić część lub całość zainwestowanego kapitału. Treści publikowane w portalu służą wyłącznie celom informacyjnym i edukacyjnym. Nie stanowią żadnego rodzaju porady finansowej ani rekomendacji inwestycyjnej. Portal StockWatch.pl nie ponosi jakiejkolwiek odpowiedzialności za decyzje inwestycyjne podjęte na podstawie lektury zawartych w nim treści.

Sprawdź jak StockWatch.pl może pomóc Ci w skutecznym inwestowaniu

Sprawdź

Serwis wykorzystuje ciasteczka w celu ułatwienia korzystania i realizacji niektórych funkcjonalności takich jak automatyczne logowanie powracającego użytkownika czy odbieranie statystycznych o oglądalności. Użytkownik może wyłączyć w swojej przeglądarce internetowej opcję przyjmowania ciasteczek, lub dostosować ich ustawienia.

Dostosuj Ukryj komunikat