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Mercator Medical SA - Skaner formacji świecowych i dane-finansowe na dzień 2025-09-05
ISIN: PLMRCTR00015
MRC44,20 (+0,45%)
Grupa Mercator Medical jest liderem w Polsce oraz jednym z kluczowych graczy w Europie Środkowo-Wschodniej na rynku jednorazowych rękawic medycznych. Mercator Medical oferuje ok. 120 produktów własnych oraz produkty czołowej międzynarodowej marki. Uzupełnieniem oferty są opatrunki medyczne oraz produkty ochronne z włókniny, takie jak odzież jednorazowego użytku medycznego i obłożenia pola operacyjnego. Głównym rynkiem zbytu są kraje Ameryki Północnej oraz te, w których popyt na materiały jednorazowej ochrony rośnie dynamicznie wraz ze wzrostem dbałości o bezpieczeństwo i higienę pracy, np.: Ameryka Południowa, Azja, kraje Bliskiego Wschodu.
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Najnowsze sprawozdanie finansowe:
Formularz "rozszerzonego" skonsolidowanego raportu kwartalnego
Zobacz »
- Analiza raportów spółki:
Test negatywny – omówienie sprawozdania finansowego po II kw. 2023 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Wykres od
TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
Dane / Okres |
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Q1 2025 |
Data raportu | | 15.05.2013 | 14.08.2013 | 14.11.2013 | 20.03.2014 | 15.05.2014 | 26.08.2014 | 10.11.2014 | 17.03.2015 | 13.05.2015 | 31.08.2015 | 16.11.2015 | 21.03.2016 | 16.05.2016 | 25.08.2016 | 14.11.2016 | 17.03.2017 | 15.05.2017 | 29.08.2017 | 14.11.2017 | 19.03.2018 | 15.05.2018 | 29.08.2018 | 15.11.2018 | 25.03.2019 | 17.05.2019 | 16.09.2019 | 29.11.2019 | 30.03.2020 | 15.05.2020 | 07.09.2020 | 09.11.2020 | 17.03.2021 | 17.05.2021 | 15.09.2021 | 15.11.2021 | 14.04.2022 | 17.05.2022 | 30.09.2022 | 29.11.2022 | 02.05.2023 | 30.05.2023 | 29.09.2023 | 29.11.2023 | 29.04.2024 | 29.05.2024 | 27.09.2024 | 29.11.2024 | 29.04.2025 | 30.05.2025 |
Liczba akcji | | 6 482 550 | 6 482 550 | 6 482 550 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 8 643 400 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 589 100 | 10 604 525 | 10 604 525 | 10 604 525 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 10 647 166 | 9 770 435 | 9 770 435 | 9 770 435 | 9 770 435 | 9 268 813 |
Przychody |
|
32 312 | 38 069 | 38 330 | 39 100 | 35 802 | 40 545 | 44 533 | 47 602 | 47 878 | 52 937 | 62 793 | 62 985 | 59 423 | 69 076 | 67 884 | 67 208 | 73 586 | 74 957 | 76 453 | 75 768 | 89 113 | 88 301 | 111 288 | 131 708 | 121 192 | 136 323 | 144 916 | 137 902 | 202 773 | 375 174 | 604 009 | 652 218 | 551 644 | 535 660 | 361 712 | 278 333 | 136 849 | 149 227 | 138 928 | 117 508 | 112 764 | 121 487 | 118 065 | 116 748 | 130 927 | 122 877 | 139 482 | 149 200 | 147 649 |
dynamika kw/kw | | | +17,82% | +0,69% | +2,01% | -8,43% | +13,25% | +9,84% | +6,89% | +0,58% | +10,57% | +18,62% | +0,31% | -5,66% | +16,24% | -1,73% | -1,00% | +9,49% | +1,86% | +2,00% | -0,90% | +17,61% | -0,91% | +26,03% | +18,35% | -7,98% | +12,49% | +6,30% | -4,84% | +47,04% | +85,02% | +60,99% | +7,98% | -15,42% | -2,90% | -32,47% | -23,05% | -50,83% | +9,05% | -6,90% | -15,42% | -4,04% | +7,74% | -2,82% | -1,12% | +12,14% | -6,15% | +13,51% | +6,97% | -1,04% |
dynamika r/r | | | | | | +10,80% | +6,50% | +16,18% | +21,74% | +33,73% | +30,56% | +41,00% | +32,32% | +24,11% | +30,49% | +8,11% | +6,70% | +23,83% | +8,51% | +12,62% | +12,74% | +21,10% | +17,80% | +45,56% | +73,83% | +36,00% | +54,38% | +30,22% | +4,70% | +67,32% | +175,21% | +316,80% | +372,96% | +172,05% | +42,78% | -40,11% | -57,33% | -75,19% | -72,14% | -61,59% | -57,78% | -17,60% | -18,59% | -15,02% | -0,65% | +16,11% | +1,14% | +18,14% | +27,80% | +12,77% |
Zysk brutto na sprzedaży |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 ze sprzedaży |
|
2 698 | 3 046 | 3 372 | 2 660 | 2 325 | 3 081 | 4 189 | 3 140 | 3 286 | 3 763 | 4 894 | 3 874 | 4 195 | 4 542 | 5 662 | 4 008 | 1 612 | - 110 | 2 881 | 1 538 | 4 864 | 4 450 | 3 351 | 1 534 | -2 363 | 2 322 | 4 432 | 2 647 | 34 213 | 229 440 | 385 824 | 399 849 | 295 946 | 208 401 | 53 503 | -46 276 | -14 613 | -19 436 | -27 462 | -28 256 | -19 314 | -33 266 | -19 200 | -18 517 | -14 064 | -6 063 | -4 233 | -4 976 | -1 141 |
dynamika kw/kw | | | +12,90% | +10,70% | -21,12% | -12,59% | +32,52% | +35,96% | -25,04% | +4,65% | +14,52% | +30,06% | -20,84% | +8,29% | +8,27% | +24,66% | -29,21% | -59,78% | -106,82% | +2 719,09% | -46,62% | +216,25% | -8,51% | -24,70% | -54,22% | -254,04% | +198,26% | +90,87% | -40,28% | +1 192,52% | +570,62% | +68,16% | +3,64% | -25,99% | -29,58% | -74,33% | -186,49% | +68,42% | -33,00% | -41,29% | -2,89% | +31,65% | -72,24% | +42,28% | +3,56% | +24,05% | +56,89% | +30,18% | -17,55% | +77,07% |
dynamika r/r | | | | | | -13,83% | +1,15% | +24,23% | +18,05% | +41,33% | +22,14% | +16,83% | +23,38% | +27,66% | +20,70% | +15,69% | +3,46% | -61,57% | -102,42% | -49,12% | -61,63% | +201,74% | +4 145,45% | +16,31% | -0,26% | -148,58% | -47,82% | +32,26% | +72,56% | +1 547,86% | +9 781,14% | +8 605,42% | +15 005,74% | +765,01% | -9,17% | -86,13% | -111,57% | -104,94% | -109,33% | -151,33% | +38,94% | -32,17% | -71,16% | +30,09% | +34,47% | +27,18% | +81,77% | +77,95% | +73,13% | +91,89% |
Pozostałe przychody operacyjne | | 323 | 266 | 372 | 289 | 348 | 227 | 195 | 210 | 457 | 947 | 288 | 429 | 241 | 227 | 244 | 550 | 293 | 468 | 553 | 426 | 226 | 488 | 319 | 2 870 | 438 | 902 | 299 | 832 | 1 679 | 864 | 892 | 1 059 | 1 868 | 1 411 | 985 | 1 475 | 30 654 | 3 190 | 29 612 | - 485 | 5 490 | 15 244 | 14 270 | 10 626 | 5 196 | 2 387 | 3 178 | 60 502 | 1 519 |
dynamika kw/kw | | | -17,65% | +39,85% | -22,31% | +20,42% | -34,77% | -14,10% | +7,69% | +117,62% | +107,22% | -69,59% | +48,96% | -43,82% | -5,81% | +7,49% | +125,41% | -46,73% | +59,73% | +18,16% | -22,97% | -46,95% | +115,93% | -34,63% | +799,69% | -84,74% | +105,94% | -66,85% | +178,26% | +101,80% | -48,54% | +3,24% | +18,72% | +76,39% | -24,46% | -30,19% | +49,75% | +1 978,24% | -89,59% | +828,28% | -101,64% | +1 231,96% | +177,67% | -6,39% | -25,54% | -51,10% | -54,06% | +33,14% | +1 803,78% | -97,49% |
dynamika r/r | | | | | | +7,74% | -14,66% | -47,58% | -27,34% | +31,32% | +317,18% | +47,69% | +104,29% | -47,26% | -76,03% | -15,28% | +28,21% | +21,58% | +106,17% | +126,64% | -22,55% | -22,87% | +4,27% | -42,31% | +573,71% | +93,81% | +84,84% | -6,27% | -71,01% | +283,33% | -4,21% | +198,33% | +27,28% | +11,26% | +63,31% | +10,43% | +39,28% | +1 541,01% | +126,08% | +2 906,29% | -132,88% | -82,09% | +377,87% | -51,81% | +2 290,93% | -5,36% | -84,34% | -77,73% | +469,38% | -70,77% |
Pozostałe koszty operacyjne | | -94 | - 442 | - 244 | - 690 | - 292 | 2 | - 200 | - 113 | - 136 | - 809 | - 178 | - 322 | - 156 | - 271 | - 492 | - 520 | - 184 | - 259 | -1 612 | 56 | - 319 | - 240 | - 133 | - 996 | - 620 | - 952 | - 262 | - 482 | -5 127 | - 313 | - 418 | - 341 | - 911 | -96 099 | -1 361 | 44 491 | -4 557 | -4 353 | - 985 | - 144 524 | -18 767 | -2 901 | -2 117 | -18 663 | - 978 | -1 251 | -3 491 | -5 103 | -1 404 |
dynamika kw/kw | | | -370,21% | +44,80% | -182,79% | +57,68% | +100,68% | -10 100,00% | +43,50% | -20,35% | -494,85% | +78,00% | -80,90% | +51,55% | -73,72% | -81,55% | -5,69% | +64,62% | -40,76% | -522,39% | +103,47% | -669,64% | +24,76% | +44,58% | -648,87% | +37,75% | -53,55% | +72,48% | -83,97% | -963,69% | +93,90% | -33,55% | +18,42% | -167,16% | -10 448,74% | +98,58% | +3 368,99% | -110,24% | +4,48% | +77,37% | -14 572,49% | +87,01% | +84,54% | +27,03% | -781,58% | +94,76% | -27,91% | -179,06% | -46,18% | +72,49% |
dynamika r/r | | | | | | -210,64% | +100,45% | +18,03% | +83,62% | +53,42% | -40 550,00% | +11,00% | -184,96% | -14,71% | +66,50% | -176,40% | -61,49% | -17,95% | +4,43% | -227,64% | +110,77% | -73,37% | +7,34% | +91,75% | -1 878,57% | -94,36% | -296,67% | -96,99% | +51,61% | -726,94% | +67,12% | -59,54% | +29,25% | +82,23% | -30 602,56% | -225,60% | +13 147,21% | -400,22% | +95,47% | +27,63% | -424,84% | -311,83% | +33,36% | -114,92% | +87,09% | +94,79% | +56,88% | -64,90% | +72,66% | -43,56% |
Zysk operacyjny |
|
2 927 | 2 870 | 3 500 | 2 259 | 2 381 | 3 310 | 4 184 | 3 237 | 3 607 | 3 901 | 5 004 | 3 981 | 4 280 | 4 498 | 5 414 | 4 038 | 1 721 | 99 | 1 822 | 2 020 | 4 771 | 4 698 | 3 537 | 3 408 | -2 545 | 2 272 | 4 469 | 2 997 | 30 765 | 229 991 | 386 298 | 400 567 | 296 903 | 113 713 | 53 127 | - 310 | 11 484 | -20 599 | 1 165 | - 173 265 | -32 591 | -20 923 | -7 047 | -26 554 | -9 846 | -4 927 | -4 546 | 50 423 | -1 026 |
dynamika kw/kw | | | -1,95% | +21,95% | -35,46% | +5,40% | +39,02% | +26,40% | -22,63% | +11,43% | +8,15% | +28,27% | -20,44% | +7,51% | +5,09% | +20,36% | -25,42% | -57,38% | -94,25% | +1 740,40% | +10,87% | +136,19% | -1,53% | -24,71% | -3,65% | -174,68% | +189,27% | +96,70% | -32,94% | +926,53% | +647,57% | +67,96% | +3,69% | -25,88% | -61,70% | -53,28% | -100,58% | +3 804,52% | -279,37% | +105,66% | -14 972,53% | +81,19% | +35,80% | +66,32% | -276,81% | +62,92% | +49,96% | +7,73% | +1 209,17% | -102,03% |
dynamika r/r | | | | | | -18,65% | +15,33% | +19,54% | +43,29% | +51,49% | +17,85% | +19,60% | +22,98% | +18,66% | +15,30% | +8,19% | +1,43% | -59,79% | -97,80% | -66,35% | -49,98% | +177,22% | +4 645,45% | +94,13% | +68,71% | -153,34% | -51,64% | +26,35% | -12,06% | +1 308,84% | +10 022,84% | +8 543,95% | +13 265,60% | +865,07% | -50,56% | -86,25% | -100,08% | -96,13% | -118,11% | -97,81% | -55 791,94% | -383,79% | -1,57% | -704,89% | +84,67% | +69,79% | +76,45% | +35,49% | +289,89% | +89,58% |
Przychody Finansowe | | 321 | - 247 | 284 | - 110 | 388 | 86 | 13 | 130 | 396 | - 130 | - 136 | 17 | 520 | 557 | 715 | - 564 | 733 | 736 | 556 | 991 | 1 836 | -1 282 | - 126 | 37 | 748 | 1 878 | - 555 | 1 718 | 1 024 | - 443 | 6 838 | -6 490 | 1 980 | 7 518 | 2 052 | 10 838 | 3 767 | 15 449 | 24 563 | -25 832 | 14 306 | 44 431 | -11 082 | 36 768 | 24 891 | 6 513 | -11 430 | 5 140 | 23 726 |
dynamika kw/kw | | | -176,95% | +214,98% | -138,73% | +452,73% | -77,84% | -84,88% | +900,00% | +204,62% | -132,83% | -4,62% | +112,50% | +2 958,82% | +7,12% | +28,37% | -178,88% | +229,96% | +0,41% | -24,46% | +78,24% | +85,27% | -169,83% | +90,17% | +129,37% | +1 921,62% | +151,07% | -129,55% | +409,55% | -40,40% | -143,26% | +1 643,57% | -194,91% | +130,51% | +279,70% | -72,71% | +428,17% | -65,24% | +310,11% | +58,99% | -205,17% | +155,38% | +210,58% | -124,94% | +431,78% | -32,30% | -73,83% | -275,50% | +144,97% | +361,60% |
dynamika r/r | | | | | | +20,87% | +134,82% | -95,42% | +218,18% | +2,06% | -251,16% | -1 146,15% | -86,92% | +31,31% | +528,46% | +625,74% | -3 417,65% | +40,96% | +32,14% | -22,24% | +275,71% | +150,48% | -274,18% | -122,66% | -96,27% | -59,26% | +246,49% | -340,48% | +4 543,24% | +36,90% | -123,59% | +1 332,07% | -477,76% | +93,36% | +1 797,07% | -69,99% | +267,00% | +90,25% | +105,49% | +1 097,03% | -338,35% | +279,77% | +187,60% | -145,12% | +242,34% | +73,99% | -85,34% | -3,14% | -86,02% | -4,68% |
Koszty finansowe | | - 670 | - 519 | - 708 | -1 378 | - 899 | - 389 | 193 | - 708 | - 525 | -1 274 | -2 162 | -2 075 | -1 277 | 270 | - 487 | - 941 | - 854 | - 577 | - 285 | - 976 | - 902 | -3 451 | -1 422 | -2 973 | -1 918 | -2 147 | -2 277 | -2 571 | -6 802 | - 540 | 2 833 | -3 475 | -96 | -1 017 | -1 404 | -6 079 | -1 281 | -5 471 | -4 073 | -12 122 | - 157 | - 820 | -1 478 | 1 355 | - 281 | - 211 | -8 359 | -5 503 | -2 194 |
dynamika kw/kw | | | +22,54% | -36,42% | -94,63% | +34,76% | +56,73% | +149,61% | -466,84% | +25,85% | -142,67% | -69,70% | +4,02% | +38,46% | +121,14% | -280,37% | -93,22% | +9,25% | +32,44% | +50,61% | -242,46% | +7,58% | -282,59% | +58,79% | -109,07% | +35,49% | -11,94% | -6,05% | -12,91% | -164,57% | +92,06% | +624,63% | -222,66% | +97,24% | -959,38% | -38,05% | -332,98% | +78,93% | -327,09% | +25,55% | -197,62% | +98,70% | -422,29% | -80,24% | +191,68% | -120,74% | +24,91% | -3 861,61% | +34,17% | +60,13% |
dynamika r/r | | | | | | -34,18% | +25,05% | +127,26% | +48,62% | +41,60% | -227,51% | -1 220,21% | -193,08% | -143,24% | +121,19% | +77,47% | +54,65% | +33,12% | -313,70% | +41,48% | -3,72% | -5,62% | -498,09% | -398,95% | -204,61% | -112,64% | +37,79% | -60,13% | +13,52% | -254,64% | +74,85% | +224,42% | -35,16% | +98,59% | -88,33% | -149,56% | -74,94% | -1 234,38% | -437,95% | -190,10% | -99,41% | +87,74% | +85,01% | +63,71% | +111,18% | -78,98% | +74,27% | -465,56% | -506,13% | -680,78% |
Zysk brutto |
|
2 578 | 2 104 | 3 076 | 771 | 1 870 | 3 007 | 4 390 | 2 659 | 3 478 | 2 497 | 2 706 | 1 923 | 3 523 | 5 325 | 5 642 | 2 533 | 1 600 | 258 | 2 093 | 2 035 | 5 705 | -35 | 1 989 | 472 | -3 715 | 2 003 | 1 637 | 2 144 | 24 987 | 229 008 | 395 969 | 390 602 | 298 787 | 120 214 | 53 775 | 4 449 | 13 970 | -10 621 | 21 655 | - 211 219 | -18 442 | 22 688 | -19 607 | 11 569 | 14 764 | 1 375 | -24 335 | 50 060 | 20 506 |
dynamika kw/kw | | | -18,39% | +46,20% | -74,93% | +142,54% | +60,80% | +45,99% | -39,43% | +30,80% | -28,21% | +8,37% | -28,94% | +83,20% | +51,15% | +5,95% | -55,10% | -36,83% | -83,88% | +711,24% | -2,77% | +180,34% | -100,61% | +5 782,86% | -76,27% | -887,08% | +153,92% | -18,27% | +30,97% | +1 065,44% | +816,51% | +72,91% | -1,36% | -23,51% | -59,77% | -55,27% | -91,73% | +214,00% | -176,03% | +303,89% | -1 075,38% | +91,27% | +223,02% | -186,42% | +159,00% | +27,62% | -90,69% | -1 869,82% | +305,71% | -59,04% |
dynamika r/r | | | | | | -27,46% | +42,92% | +42,72% | +244,88% | +85,99% | -16,96% | -38,36% | -27,68% | +1,29% | +113,26% | +108,50% | +31,72% | -54,58% | -95,15% | -62,90% | -19,66% | +256,56% | -113,57% | -4,97% | -76,81% | -165,12% | +5 822,86% | -17,70% | +354,24% | +772,60% | +11 333,25% | +24 088,70% | +18 118,38% | +1 095,77% | -47,51% | -86,42% | -98,86% | -95,32% | -108,84% | -59,73% | -4 847,56% | -232,01% | +313,61% | -190,54% | +105,48% | +180,06% | -93,94% | -24,11% | +332,71% | +38,89% |
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 |
Zysk netto |
|
2 040 | 1 727 | 2 489 | 653 | 1 542 | 2 323 | 3 572 | 2 582 | 3 122 | 2 620 | 2 490 | 2 075 | 2 788 | 4 431 | 5 104 | 2 518 | 206 | 924 | 2 237 | 1 997 | 4 990 | 433 | 1 668 | -46 | -2 945 | 355 | 1 285 | - 726 | 20 635 | 210 509 | 355 826 | 348 599 | 286 622 | 113 768 | 39 519 | 4 943 | 7 633 | -9 832 | 18 202 | - 206 789 | -17 969 | 8 529 | -20 092 | 6 696 | 10 778 | -1 887 | -25 258 | 66 199 | 30 607 |
dynamika kw/kw | | | -15,34% | +44,12% | -73,76% | +136,14% | +50,65% | +53,77% | -27,72% | +20,91% | -16,08% | -4,96% | -16,67% | +34,36% | +58,93% | +15,19% | -50,67% | -91,82% | +348,54% | +142,10% | -10,73% | +149,87% | -91,32% | +285,22% | -102,76% | -6 302,17% | +112,05% | +261,97% | -156,50% | +2 942,29% | +920,16% | +69,03% | -2,03% | -17,78% | -60,31% | -65,26% | -87,49% | +54,42% | -228,81% | +285,13% | -1 236,08% | +91,31% | +147,47% | -335,57% | +133,33% | +60,96% | -117,51% | -1 238,53% | +362,09% | -53,77% |
dynamika r/r | | | | | | -24,41% | +34,51% | +43,51% | +295,41% | +102,46% | +12,79% | -30,29% | -19,64% | -10,70% | +69,12% | +104,98% | +21,35% | -92,61% | -79,15% | -56,17% | -20,69% | +2 322,33% | -53,14% | -25,44% | -102,30% | -159,02% | -18,01% | -22,96% | -1 478,26% | +800,68% | +59 198,31% | +27 590,74% | +48 116,39% | +1 289,01% | -45,96% | -88,89% | -98,58% | -97,34% | -108,64% | -53,94% | -4 283,47% | -335,41% | +186,75% | -210,38% | +103,24% | +159,98% | -122,12% | -25,71% | +888,64% | +183,98% |
Zysk netto akcjonariuszy większościowych |
|
2 014 | 1 746 | 2 511 | 597 | 1 556 | 2 309 | 3 518 | 2 636 | 3 122 | 2 538 | 2 492 | 2 120 | 2 576 | 4 112 | 4 934 | 2 282 | 196 | 670 | 2 164 | 1 897 | 4 910 | 636 | 1 736 | 186 | -3 099 | 238 | 1 456 | - 923 | 21 265 | 208 825 | 353 772 | 346 323 | 286 370 | 115 710 | 40 340 | 4 445 | 6 927 | -11 116 | 19 368 | - 204 801 | -17 696 | 9 569 | -19 232 | 7 683 | 11 221 | -2 095 | -24 715 | 66 638 | 29 811 |
dynamika kw/kw | | | -13,31% | +43,81% | -76,22% | +160,64% | +48,39% | +52,36% | -25,07% | +18,44% | -18,71% | -1,81% | -14,93% | +21,51% | +59,63% | +19,99% | -53,75% | -91,41% | +241,84% | +222,99% | -12,34% | +158,83% | -87,05% | +172,96% | -89,29% | -1 766,13% | +107,68% | +511,76% | -163,39% | +2 403,90% | +882,01% | +69,41% | -2,11% | -17,31% | -59,59% | -65,14% | -88,98% | +55,84% | -260,47% | +274,24% | -1 157,42% | +91,36% | +154,07% | -300,98% | +139,95% | +46,05% | -118,67% | -1 079,71% | +369,63% | -55,26% |
dynamika r/r | | | | | | -22,74% | +32,25% | +40,10% | +341,54% | +100,64% | +9,92% | -29,16% | -19,58% | -17,49% | +62,02% | +97,99% | +7,64% | -92,39% | -83,71% | -56,14% | -16,87% | +2 405,10% | -5,07% | -19,78% | -90,20% | -163,12% | -62,58% | -16,13% | -596,24% | +786,19% | +87 641,60% | +24 197,53% | +37 621,45% | +1 246,67% | -44,59% | -88,60% | -98,72% | -97,58% | -109,61% | -51,99% | -4 707,45% | -355,46% | +186,08% | -199,30% | +103,75% | +163,41% | -121,89% | -28,51% | +767,34% | +165,67% |
EBITDA |
|
3 537 | 3 471 | 4 158 | 2 855 | 3 140 | 4 050 | 4 989 | 4 236 | 4 366 | 6 183 | 6 580 | 5 632 | 6 006 | 6 304 | 6 499 | 6 899 | 3 746 | 2 209 | 4 021 | 4 413 | 7 637 | 8 126 | 7 307 | 7 494 | 1 770 | 6 882 | 8 373 | 7 608 | 35 288 | 234 569 | 390 869 | 405 413 | 301 639 | 118 440 | 57 997 | 4 663 | 16 645 | -14 329 | 8 012 | - 165 872 | -25 115 | -17 640 | -1 422 | -20 819 | -4 237 | 681 | 1 387 | 56 579 | 5 382 |
dynamika kw/kw | | | -1,87% | +19,79% | -31,34% | +9,98% | +28,98% | +23,19% | -15,09% | +3,07% | +41,62% | +6,42% | -14,41% | +6,64% | +4,96% | +3,09% | +6,15% | -45,70% | -41,03% | +82,03% | +9,75% | +73,06% | +6,40% | -10,08% | +2,56% | -76,38% | +288,81% | +21,67% | -9,14% | +363,83% | +564,73% | +66,63% | +3,72% | -25,60% | -60,73% | -51,03% | -91,96% | +256,96% | -186,09% | +155,91% | -2 170,29% | +84,86% | +29,76% | +91,94% | -1 364,06% | +79,65% | +116,07% | +103,67% | +3 979,24% | -90,49% |
dynamika r/r | | | | | | -11,22% | +16,68% | +19,99% | +48,37% | +39,04% | +52,67% | +31,89% | +32,96% | +37,56% | +1,96% | -1,23% | +22,50% | -37,63% | -64,96% | -38,13% | -36,03% | +103,87% | +267,86% | +81,72% | +69,82% | -76,82% | -15,31% | +14,59% | +1,52% | +1 893,67% | +3 308,44% | +4 568,21% | +5 228,77% | +754,79% | -49,51% | -85,16% | -98,85% | -94,48% | -112,10% | -86,19% | -3 657,19% | -250,89% | -23,11% | -117,75% | +87,45% | +83,13% | +103,86% | +197,54% | +371,77% | +227,02% |
Przepływy operacyjne |
|
6 960 | -7 165 | 3 107 | - 980 | 5 399 | 344 | -5 998 | 12 820 | 5 399 | -8 245 | 2 277 | 8 447 | -5 035 | 7 762 | -3 296 | 17 183 | -2 193 | -3 127 | 8 405 | 20 586 | -4 150 | -15 618 | 6 559 | 4 994 | 28 198 | 3 552 | 5 932 | 853 | 9 225 | 185 386 | 348 810 | 169 048 | 165 114 | - 247 371 | 477 750 | 107 507 | 32 413 | -26 263 | 7 633 | 27 010 | -6 738 | 18 573 | -5 828 | -6 093 | 1 052 | 14 194 | -13 320 | -73 982 | -29 763 |
dynamika kw/kw | | | -202,95% | +143,36% | -131,54% | +650,92% | -93,63% | -1 843,60% | +313,74% | -57,89% | -252,71% | +127,62% | +270,97% | -159,61% | +254,16% | -142,46% | +621,33% | -112,76% | -42,59% | +368,79% | +144,93% | -120,16% | -276,34% | +142,00% | -23,86% | +464,64% | -87,40% | +67,00% | -85,62% | +981,48% | +1 909,60% | +88,15% | -51,54% | -2,33% | -249,82% | +293,13% | -77,50% | -69,85% | -181,03% | +129,06% | +253,86% | -124,95% | +375,65% | -131,38% | -4,55% | +117,27% | +1 249,24% | -193,84% | -455,42% | +59,77% |
dynamika r/r | | | | | | -22,43% | +104,80% | -293,05% | +1 408,16% | 0,00% | -2 496,80% | +137,96% | -34,11% | -193,26% | +194,14% | -244,75% | +103,42% | +56,44% | -140,29% | +355,01% | +19,80% | -89,24% | -399,46% | -21,96% | -75,74% | +779,47% | +122,74% | -9,56% | -82,92% | -67,28% | +5 119,20% | +5 780,14% | +19 718,05% | +1 689,85% | -233,44% | +36,97% | -36,40% | -80,37% | +89,38% | -98,40% | -74,88% | -120,79% | +170,72% | -176,35% | -122,56% | +115,61% | -23,58% | -128,55% | -1 114,21% | -2 929,18% |
Amortyzacja | | 610 | 601 | 658 | 596 | 759 | 740 | 805 | 999 | 759 | 2 282 | 1 576 | 1 651 | 1 726 | 1 806 | 1 085 | 2 861 | 2 025 | 2 110 | 2 199 | 2 393 | 2 866 | 3 428 | 3 770 | 4 086 | 4 315 | 4 610 | 3 904 | 4 611 | 4 523 | 4 578 | 4 571 | 4 846 | 4 736 | 4 727 | 4 870 | 4 973 | 5 161 | 6 270 | 6 847 | 7 393 | 7 476 | 3 283 | 5 625 | 5 735 | 5 609 | 5 608 | 5 933 | 6 156 | 6 408 |
dynamika kw/kw | | | -1,48% | +9,48% | -9,42% | +27,35% | -2,50% | +8,78% | +24,10% | -24,02% | +200,66% | -30,94% | +4,76% | +4,54% | +4,63% | -39,92% | +163,69% | -29,22% | +4,20% | +4,22% | +8,82% | +19,77% | +19,61% | +9,98% | +8,38% | +5,60% | +6,84% | -15,31% | +18,11% | -1,91% | +1,22% | -0,15% | +6,02% | -2,27% | -0,19% | +3,03% | +2,11% | +3,78% | +21,49% | +9,20% | +7,97% | +1,12% | -56,09% | +71,34% | +1,96% | -2,20% | -0,02% | +5,80% | +3,76% | +4,09% |
dynamika r/r | | | | | | +24,43% | +23,13% | +22,34% | +67,62% | 0,00% | +208,38% | +95,78% | +65,27% | +127,40% | -20,86% | -31,15% | +73,29% | +17,32% | +16,83% | +102,67% | -16,36% | +41,53% | +62,46% | +71,44% | +70,75% | +50,56% | +34,48% | +3,55% | +12,85% | +4,82% | -0,69% | +17,09% | +5,10% | +4,71% | +3,25% | +6,54% | +2,62% | +8,97% | +32,64% | +40,60% | +48,66% | +44,86% | -47,64% | -17,85% | -22,43% | -24,97% | +70,82% | +5,48% | +7,34% | +14,24% |
Przepływy inwestycyjne |
|
-3 979 | 793 | -1 981 | -2 304 | -2 452 | -4 008 | -5 343 | -14 562 | -2 452 | -7 611 | -1 036 | -95 | -1 743 | -7 020 | -2 336 | -13 175 | -10 440 | -14 100 | -20 683 | -27 752 | -19 061 | -11 348 | -11 808 | - 726 | -3 179 | -5 850 | -5 858 | - 519 | -5 189 | - 901 | -4 299 | - 150 881 | - 251 584 | - 118 246 | 108 181 | 31 604 | -18 035 | -64 935 | -26 368 | -37 401 | -23 245 | 45 350 | -48 872 | 60 358 | 15 645 | -24 150 | -40 557 | 42 219 | 32 134 |
dynamika kw/kw | | | +119,93% | -349,81% | -16,30% | -6,42% | -63,46% | -33,31% | -172,54% | +83,16% | -210,40% | +86,39% | +90,83% | -1 734,74% | -302,75% | +66,72% | -464,00% | +20,76% | -35,06% | -46,69% | -34,18% | +31,32% | +40,46% | -4,05% | +93,85% | -337,88% | -84,02% | -0,14% | +91,14% | -899,81% | +82,64% | -377,14% | -3 409,68% | -66,74% | +53,00% | +191,49% | -70,79% | -157,07% | -260,05% | +59,39% | -41,84% | +37,85% | +295,10% | -207,77% | +223,50% | -74,08% | -254,36% | -67,94% | +204,10% | -23,89% |
dynamika r/r | | | | | | +38,38% | -605,42% | -169,71% | -532,03% | 0,00% | -89,90% | +80,61% | +99,35% | +28,92% | +7,77% | -125,48% | -13 768,42% | -498,97% | -100,85% | -785,40% | -110,64% | -82,58% | +19,52% | +42,91% | +97,38% | +83,32% | +48,45% | +50,39% | +28,51% | -63,23% | +84,60% | +26,61% | -28 971,48% | -4 748,41% | -13 023,86% | +2 616,42% | +120,95% | +92,83% | +45,08% | -124,37% | -218,34% | -28,89% | +169,84% | -85,35% | +261,38% | +167,30% | -153,25% | +17,01% | -30,05% | +105,39% |
Capex |
|
-3 979 | 715 | -2 361 | -2 361 | -2 452 | -4 150 | -5 359 | -14 282 | -2 452 | -7 757 | -1 080 | - 125 | -1 767 | -7 031 | -2 491 | -8 812 | -10 441 | -14 174 | -20 689 | -28 105 | -19 109 | -11 424 | -11 810 | - 725 | -3 189 | -5 866 | -5 923 | - 590 | -5 218 | - 914 | -4 380 | -4 983 | -30 357 | -23 714 | -71 741 | -50 938 | -28 824 | -22 459 | -25 953 | -32 418 | -15 706 | -9 369 | -8 820 | -5 172 | -4 233 | -4 863 | -7 615 | -2 013 | -6 731 |
dynamika kw/kw | | | +117,97% | -430,21% | 0,00% | -3,85% | -69,25% | -29,13% | -166,50% | +82,83% | -216,35% | +86,08% | +88,43% | -1 313,60% | -297,91% | +64,57% | -253,75% | -18,49% | -35,75% | -45,96% | -35,85% | +32,01% | +40,22% | -3,38% | +93,86% | -339,86% | -83,94% | -0,97% | +90,04% | -784,41% | +82,48% | -379,21% | -13,77% | -509,21% | +21,88% | -202,53% | +29,00% | +43,41% | +22,08% | -15,56% | -24,91% | +51,55% | +40,35% | +5,86% | +41,36% | +18,16% | -14,88% | -56,59% | +73,57% | -234,38% |
dynamika r/r | | | | | | +38,38% | -680,42% | -126,98% | -504,91% | 0,00% | -86,92% | +79,85% | +99,12% | +27,94% | +9,36% | -130,65% | -6 949,60% | -490,89% | -101,59% | -730,55% | -218,94% | -83,02% | +19,40% | +42,92% | +97,42% | +83,31% | +48,65% | +49,85% | +18,62% | -63,62% | +84,42% | +26,05% | -744,58% | -481,77% | -2 494,53% | -1 537,92% | -922,24% | +5,05% | +5,29% | +63,82% | +36,36% | +45,51% | +58,28% | +66,02% | +84,05% | +73,05% | +48,09% | +13,66% | +61,08% | -59,01% |
Przepływy finansowe |
|
-3 519 | 6 219 | 2 347 | 10 107 | -5 132 | -1 104 | 9 076 | 4 759 | -5 132 | 16 942 | -1 253 | -5 302 | 4 828 | 15 | 5 714 | 10 420 | 13 000 | 8 235 | 9 129 | 17 627 | 36 160 | 5 088 | 4 635 | 692 | -22 036 | -3 577 | 5 451 | -4 389 | -3 938 | -45 578 | - 113 409 | -3 168 | -20 770 | -1 202 | - 313 080 | 1 141 | - 556 | - 451 | - 295 | -84 | -10 877 | - 260 | -24 178 | -5 757 | - 684 | -80 | -73 | -15 242 | - 382 |
dynamika kw/kw | | | +276,73% | -62,26% | +330,63% | -150,78% | +78,49% | +922,10% | -47,57% | -207,84% | +430,12% | -107,40% | -323,14% | +191,06% | -99,69% | +37 993,33% | +82,36% | +24,76% | -36,65% | +10,86% | +93,09% | +105,14% | -85,93% | -8,90% | -85,07% | -3 284,39% | +83,77% | +252,39% | -180,52% | +10,28% | -1 057,39% | -148,82% | +97,21% | -555,62% | +94,21% | -25 946,59% | +100,36% | -148,73% | +18,88% | +34,59% | +71,53% | -12 848,81% | +97,61% | -9 199,23% | +76,19% | +88,12% | +88,30% | +8,75% | -20 779,45% | +97,49% |
dynamika r/r | | | | | | -45,84% | -117,75% | +286,71% | -52,91% | 0,00% | +1 634,60% | -113,81% | -211,41% | +194,08% | -99,91% | +556,03% | +296,53% | +169,26% | +54 800,00% | +59,77% | +69,17% | +178,15% | -38,21% | -49,23% | -96,07% | -160,94% | -170,30% | +17,61% | -734,25% | +82,13% | -1 174,20% | -2 180,52% | +27,82% | -427,43% | +97,36% | -176,06% | +136,02% | +97,32% | +62,48% | +99,91% | -107,36% | -1 856,29% | +42,35% | -8 095,93% | -6 753,57% | +93,71% | +69,23% | +99,70% | -164,76% | +44,15% |
Emisja akcji | | 0 | 0 | 0 | 28 713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | 10 627 | 0 | 0 | 0 | 20 058 | 312 025 | -1 | 0 | 0 | 0 | 0 | 0 | 10 615 | 0 | 5 654 | 0 | 0 | 0 | 14 950 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | +1 455,61% | -100,00% | +100,00% | | | | | | -100,00% | | -100,00% | | | | -100,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +88,75% | | | | -100,00% | -100,00% | +100,00% | | | | | | -100,00% | | +164,41% | |
Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 187 | - 245 | - 223 | - 159 | - 315 | - 374 | - 290 | - 416 | - 297 | - 403 | - 338 | - 379 | - 399 | - 430 | - 417 | - 496 | - 540 | - 266 | - 290 | - 486 | - 262 | -97 | - 164 | - 154 | - 404 | - 213 | 36 | - 219 | - 309 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | -31,02% | +8,98% | +28,70% | -98,11% | -18,73% | +22,46% | -43,45% | +28,61% | -35,69% | +16,13% | -12,13% | -5,28% | -7,77% | +3,02% | -18,94% | -8,87% | +50,74% | -9,02% | -67,59% | +46,09% | +62,98% | -69,07% | +6,10% | -162,34% | +47,28% | +116,90% | -708,33% | -41,10% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | -68,45% | -52,65% | -30,04% | -161,64% | +5,71% | -7,75% | -16,55% | +8,89% | -34,34% | -6,70% | -23,37% | -30,87% | -35,34% | +38,14% | +30,46% | +2,02% | +51,48% | +63,53% | +43,45% | +68,31% | -54,20% | -119,59% | +121,95% | -42,21% | +23,51% |
Pozostałe, w tym pożyczki i kredyty | | -3 234 | 6 806 | 2 921 | -17 799 | -4 679 | - 256 | 8 898 | 5 127 | -4 847 | 17 422 | 1 312 | -4 919 | 5 202 | 380 | 6 145 | 10 656 | 13 313 | 8 633 | 11 129 | 18 116 | 37 047 | 6 859 | 6 408 | 2 611 | -19 822 | -1 270 | 8 220 | -1 760 | -1 931 | -49 063 | - 111 852 | -33 | -20 142 | -20 668 | - 623 314 | -10 | 0 | 0 | 0 | 211 | -10 615 | -10 765 | 40 | -11 261 | -90 | 52 | -57 | -29 904 | 13 |
dynamika kw/kw | | | +310,45% | -57,08% | -709,35% | +73,71% | +94,53% | +3 575,78% | -42,38% | -194,54% | +459,44% | -92,47% | -474,92% | +205,75% | -92,70% | +1 517,11% | +73,41% | +24,93% | -35,15% | +28,91% | +62,78% | +104,50% | -81,49% | -6,58% | -59,25% | -859,17% | +93,59% | +747,24% | -121,41% | -9,72% | -2 440,81% | -127,98% | +99,97% | -60 936,36% | -2,61% | -2 915,84% | +100,00% | +100,00% | | | | -5 130,81% | -1,41% | +100,37% | -28 252,50% | +99,20% | +157,78% | -209,62% | -52 363,16% | +100,04% |
dynamika r/r | | | | | | -44,68% | -103,76% | +204,62% | +128,80% | -3,59% | +6 905,47% | -85,26% | -195,94% | +207,32% | -97,82% | +368,37% | +316,63% | +155,92% | +2 171,84% | +81,11% | +70,01% | +178,28% | -20,55% | -42,42% | -85,59% | -153,51% | -118,52% | +28,28% | -167,41% | +90,26% | -3 763,23% | -1 460,73% | +98,13% | -943,09% | +57,87% | -457,27% | +69,70% | +100,00% | +100,00% | +100,00% | +2 210,00% | | | | -5 436,97% | +99,15% | +100,48% | -242,50% | -165,55% | +114,44% |
Dywidenda | | 0 | - 194 | 0 | 0 | 0 | - 259 | 0 | 0 | 0 | 0 | -2 160 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 203 | - 312 | -2 678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23 873 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | +100,00% | | | | +100,00% | | | | | +99,95% | +100,00% | | | | | | | +100,00% | | | | | | | | | | | +94,00% | -758,33% | +100,00% | | | | | | | | | | | +100,00% | | | | | |
dynamika r/r | | | | | | | -33,51% | | | | +100,00% | | | | | +100,00% | +100,00% | | | | | | | +100,00% | | | | | | | | | | | +100,00% | +100,00% | +100,00% | | | | | | | | | | | +100,00% | | |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
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 |
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 |
Przepływy razem | | - 538 | - 153 | 3 473 | 6 823 | -2 185 | -4 768 | -2 265 | 3 017 | -2 185 | 1 086 | -12 | 3 050 | -1 950 | 757 | 82 | 14 428 | 367 | -8 992 | -3 149 | 10 461 | 12 949 | -21 878 | - 614 | 4 960 | 2 983 | -5 875 | 5 525 | -4 055 | 98 | 138 907 | 231 102 | 14 999 | - 107 240 | - 366 819 | 272 851 | 140 252 | 13 822 | -91 649 | -19 030 | -10 475 | -40 860 | 63 663 | -78 878 | 48 508 | 16 013 | -10 036 | -53 950 | -47 005 | 1 989 |
dynamika kw/kw | | | +71,56% | +2 369,93% | +96,46% | -132,02% | -118,22% | +52,50% | +233,20% | -172,42% | +149,70% | -101,10% | +25 516,67% | -163,93% | +138,82% | -89,17% | +17 495,12% | -97,46% | -2 550,14% | +64,98% | +432,20% | +23,78% | -268,96% | +97,19% | +907,82% | -39,86% | -296,95% | +194,04% | -173,39% | +102,42% | +141 641,84% | +66,37% | -93,51% | -814,98% | -242,05% | +174,38% | -48,60% | -90,14% | -763,07% | +79,24% | +44,96% | -290,07% | +255,81% | -223,90% | +161,50% | -66,99% | -162,67% | -437,56% | +12,87% | +104,23% |
dynamika r/r | | | | | | -306,13% | -3 016,34% | -165,22% | -55,78% | 0,00% | +122,78% | +99,47% | +1,09% | +10,76% | -30,29% | +783,33% | +373,05% | +118,82% | -1 287,85% | -3 940,24% | -27,50% | +3 428,34% | -143,31% | +80,50% | -52,59% | -76,96% | +73,15% | +999,84% | -181,75% | -96,71% | +2 464,37% | +4 082,84% | +469,89% | -109 528,57% | -364,08% | +18,07% | +835,08% | +112,89% | +75,02% | -106,97% | -107,47% | -395,62% | +169,46% | -314,49% | +563,08% | +139,19% | -115,76% | +31,60% | -196,90% | -87,58% |
Data bilansowa | | 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 |
|
36 380 | 35 728 | 35 881 | 35 814 | 37 527 | 42 621 | 50 554 | 64 796 | 76 718 | 71 076 | 66 758 | 68 862 | 68 216 | 75 189 | 74 748 | 84 173 | 90 542 | 101 265 | 120 921 | 145 436 | 164 513 | 178 021 | 186 907 | 189 604 | 196 037 | 191 186 | 204 874 | 195 651 | 192 388 | 192 940 | 187 813 | 193 793 | 230 019 | 261 285 | 324 031 | 374 352 | 398 627 | 473 974 | 493 726 | 385 512 | 393 322 | 380 623 | 404 767 | 379 990 | 367 240 | 370 925 | 394 406 | 408 768 | 396 161 |
dynamika kw/kw | | +10,21% | -1,79% | +0,43% | -0,19% | +4,78% | +13,57% | +18,61% | +28,17% | +18,40% | -7,35% | -6,08% | +3,15% | -0,94% | +10,22% | -0,59% | +12,61% | +7,57% | +11,84% | +19,41% | +20,27% | +13,12% | +8,21% | +4,99% | +1,44% | +3,39% | -2,47% | +7,16% | -4,50% | -1,67% | +0,29% | -2,66% | +3,18% | +18,69% | +13,59% | +24,01% | +15,53% | +6,48% | +18,90% | +4,17% | -21,92% | +2,03% | -3,23% | +6,34% | -6,12% | -3,36% | +1,00% | +6,33% | +3,64% | -3,08% |
dynamika r/r | | | | | +8,49% | +3,15% | +19,29% | +40,89% | +80,92% | +104,43% | +66,76% | +32,05% | +6,28% | -11,08% | +5,79% | +11,97% | +22,23% | +32,73% | +34,68% | +61,77% | +72,78% | +81,70% | +75,80% | +54,57% | +30,37% | +19,16% | +7,40% | +9,61% | +3,19% | -1,86% | +0,92% | -8,33% | -0,95% | +19,56% | +35,42% | +72,53% | +93,17% | +73,30% | +81,40% | +52,37% | +2,98% | -1,33% | -19,70% | -18,02% | -1,43% | -6,63% | -2,55% | -2,56% | +7,57% | +7,88% |
WNIP | | 61 | 46 | 34 | 27 | 31 | 27 | 100 | 107 | 2 861 | 89 | 95 | 2 045 | 2 032 | 2 046 | 2 067 | 2 575 | 2 608 | 2 529 | 2 593 | 2 524 | 2 878 | 2 969 | 2 879 | 3 119 | 3 168 | 3 300 | 3 592 | 3 774 | 3 609 | 3 483 | 3 546 | 3 871 | 3 984 | 4 749 | 5 072 | 9 649 | 11 753 | 15 056 | 19 224 | 24 808 | 26 314 | 28 823 | 30 992 | 33 137 | 33 072 | 32 518 | 31 930 | 31 745 | 30 681 |
dynamika kw/kw | | -7,58% | -24,59% | -26,09% | -20,59% | +14,81% | -12,90% | +270,37% | +7,00% | +2 573,83% | -96,89% | +6,74% | +2 052,63% | -0,64% | +0,69% | +1,03% | +24,58% | +1,28% | -3,03% | +2,53% | -2,66% | +14,03% | +3,16% | -3,03% | +8,34% | +1,57% | +4,17% | +8,85% | +5,07% | -4,37% | -3,49% | +1,81% | +9,17% | +2,92% | +19,20% | +6,80% | +90,24% | +21,81% | +28,10% | +27,68% | +29,05% | +6,07% | +9,53% | +7,53% | +6,92% | -0,20% | -1,68% | -1,81% | -0,58% | -3,35% |
dynamika r/r | | | | | -59,09% | -49,18% | -41,30% | +194,12% | +296,30% | +9 129,03% | +229,63% | -5,00% | +1 811,21% | -28,98% | +2 198,88% | +2 075,79% | +25,92% | +28,35% | +23,61% | +25,45% | -1,98% | +10,35% | +17,40% | +11,03% | +23,57% | +10,08% | +11,15% | +24,77% | +21,00% | +13,92% | +5,55% | -1,28% | +2,57% | +10,39% | +36,35% | +43,03% | +149,26% | +195,01% | +217,04% | +279,02% | +157,10% | +123,89% | +91,44% | +61,22% | +33,57% | +25,68% | +12,82% | +3,03% | -4,20% | -7,23% |
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 |
Rzeczowe aktywa trwałe |
|
33 071 | 32 494 | 32 847 | 32 730 | 34 419 | 39 409 | 46 973 | 60 719 | 69 404 | 66 483 | 62 653 | 62 269 | 61 705 | 69 119 | 68 830 | 77 735 | 84 841 | 94 076 | 113 485 | 137 932 | 156 645 | 168 988 | 178 231 | 180 994 | 186 011 | 183 027 | 196 106 | 189 307 | 185 490 | 186 329 | 178 694 | 183 413 | 210 537 | 224 372 | 289 613 | 336 229 | 363 764 | 380 703 | 404 266 | 285 241 | 283 814 | 273 305 | 282 055 | 254 623 | 241 208 | 233 719 | 253 400 | 311 244 | 298 296 |
dynamika kw/kw | | +11,38% | -1,74% | +1,09% | -0,36% | +5,16% | +14,50% | +19,19% | +29,26% | +14,30% | -4,21% | -5,76% | -0,61% | -0,91% | +12,02% | -0,42% | +12,94% | +9,14% | +10,89% | +20,63% | +21,54% | +13,57% | +7,88% | +5,47% | +1,55% | +2,77% | -1,60% | +7,15% | -3,47% | -2,02% | +0,45% | -4,10% | +2,64% | +14,79% | +6,57% | +29,08% | +16,10% | +8,19% | +4,66% | +6,19% | -29,44% | -0,50% | -3,70% | +3,20% | -9,73% | -5,27% | -3,10% | +8,42% | +22,83% | -4,16% |
dynamika r/r | | | | | +10,23% | +4,08% | +21,28% | +43,01% | +85,51% | +101,64% | +68,70% | +33,38% | +2,55% | -11,09% | +3,96% | +9,86% | +24,84% | +37,49% | +36,11% | +64,88% | +77,44% | +84,63% | +79,63% | +57,05% | +31,22% | +18,75% | +8,31% | +10,03% | +4,59% | -0,28% | +1,80% | -8,88% | -3,11% | +13,50% | +20,42% | +62,07% | +83,32% | +72,78% | +69,67% | +39,59% | -15,16% | -21,98% | -28,21% | -30,23% | -10,73% | -15,01% | -14,48% | -10,16% | +22,24% | +23,67% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe aktywa trwałe | | 3 248 | 3 188 | 3 000 | 3 057 | 3 077 | 3 185 | 3 481 | 3 970 | 4 453 | 4 504 | 4 010 | 4 548 | 4 479 | 4 024 | 3 851 | 3 863 | 3 093 | 4 660 | 4 843 | 4 980 | 4 990 | 6 064 | 5 797 | 5 491 | 6 858 | 4 859 | 5 176 | 2 570 | 3 289 | 3 128 | 5 573 | 6 509 | 15 498 | 32 164 | 29 346 | 28 474 | 23 110 | 78 215 | 70 236 | 75 463 | 83 194 | 78 495 | 91 720 | 92 230 | 92 960 | 104 688 | 109 076 | 65 779 | 67 184 |
dynamika kw/kw | | -0,09% | -1,85% | -5,90% | +1,90% | +0,65% | +3,51% | +9,29% | +14,05% | +12,17% | +1,15% | -10,97% | +13,42% | -1,52% | -10,16% | -4,30% | +0,31% | -19,93% | +50,66% | +3,93% | +2,83% | +0,20% | +21,52% | -4,40% | -5,28% | +24,90% | -29,15% | +6,52% | -50,35% | +27,98% | -4,90% | +78,16% | +16,80% | +138,10% | +107,54% | -8,76% | -2,97% | -18,84% | +238,45% | -10,20% | +7,44% | +10,24% | -5,65% | +16,85% | +0,56% | +0,79% | +12,62% | +4,19% | -39,69% | +2,14% |
dynamika r/r | | | | | -5,97% | -5,26% | -0,09% | +16,03% | +29,87% | +44,72% | +41,41% | +15,20% | +14,56% | +0,58% | -10,66% | -3,97% | -15,06% | -30,94% | +15,81% | +25,76% | +28,92% | +61,33% | +30,13% | +19,70% | +10,26% | +37,43% | -19,87% | -10,71% | -53,20% | -52,04% | -35,62% | +7,67% | +153,27% | +371,21% | +928,26% | +426,57% | +337,46% | +49,12% | +143,18% | +139,34% | +165,02% | +259,99% | +0,36% | +30,59% | +22,22% | +11,74% | +33,37% | +18,92% | -28,68% | -27,73% |
Aktywa obrotowe |
|
43 676 | 54 151 | 57 542 | 64 436 | 60 359 | 61 279 | 71 104 | 74 396 | 77 236 | 83 864 | 93 793 | 89 128 | 95 449 | 99 640 | 131 411 | 123 678 | 130 473 | 132 122 | 136 854 | 143 304 | 154 846 | 161 519 | 181 786 | 192 910 | 179 357 | 174 512 | 177 824 | 191 060 | 215 917 | 410 853 | 705 778 | 1 095 519 | 1 420 932 | 1 432 364 | 981 932 | 914 171 | 912 929 | 802 479 | 779 051 | 697 556 | 643 588 | 624 219 | 600 275 | 585 236 | 572 378 | 590 232 | 594 461 | 634 668 | 621 098 |
dynamika kw/kw | | +2,17% | +23,98% | +6,26% | +11,98% | -6,33% | +1,52% | +16,03% | +4,63% | +3,82% | +8,58% | +11,84% | -4,97% | +7,09% | +4,39% | +31,89% | -5,88% | +5,49% | +1,26% | +3,58% | +4,71% | +8,05% | +4,31% | +12,55% | +6,12% | -7,03% | -2,70% | +1,90% | +7,44% | +13,01% | +90,28% | +71,78% | +55,22% | +29,70% | +0,80% | -31,45% | -6,90% | -0,14% | -12,10% | -2,92% | -10,46% | -7,74% | -3,01% | -3,84% | -2,51% | -2,20% | +3,12% | +0,72% | +6,76% | -2,14% |
dynamika r/r | | | | | +50,73% | +38,20% | +13,16% | +23,57% | +15,46% | +27,96% | +36,86% | +31,91% | +19,80% | +23,58% | +18,81% | +40,11% | +38,76% | +36,69% | +32,60% | +4,14% | +15,87% | +18,68% | +22,25% | +32,83% | +34,62% | +15,83% | +8,04% | -2,18% | -0,96% | +20,38% | +135,43% | +296,90% | +473,39% | +558,09% | +248,63% | +39,13% | -16,55% | -35,75% | -43,98% | -20,66% | -23,70% | -29,50% | -22,21% | -22,95% | -16,10% | -11,06% | -5,44% | -0,97% | +8,45% | +8,51% |
Zapasy |
|
18 820 | 22 315 | 26 862 | 27 412 | 23 591 | 29 884 | 34 516 | 38 675 | 39 601 | 41 044 | 43 220 | 41 155 | 46 330 | 42 883 | 43 350 | 54 490 | 57 606 | 56 811 | 66 302 | 73 955 | 65 219 | 81 392 | 97 654 | 97 224 | 88 861 | 83 206 | 73 891 | 89 415 | 81 177 | 102 872 | 127 839 | 207 000 | 398 512 | 367 157 | 321 752 | 230 395 | 259 508 | 258 756 | 224 637 | 200 659 | 157 061 | 119 777 | 143 825 | 147 752 | 116 206 | 121 580 | 143 416 | 212 843 | 232 734 |
dynamika kw/kw | | -2,82% | +18,57% | +20,38% | +2,05% | -13,94% | +26,68% | +15,50% | +12,05% | +2,39% | +3,64% | +5,30% | -4,78% | +12,57% | -7,44% | +1,09% | +25,70% | +5,72% | -1,38% | +16,71% | +11,54% | -11,81% | +24,80% | +19,98% | -0,44% | -8,60% | -6,36% | -11,20% | +21,01% | -9,21% | +26,73% | +24,27% | +61,92% | +92,52% | -7,87% | -12,37% | -28,39% | +12,64% | -0,29% | -13,19% | -10,67% | -21,73% | -23,74% | +20,08% | +2,73% | -21,35% | +4,62% | +17,96% | +48,41% | +9,35% |
dynamika r/r | | | | | +41,54% | +25,35% | +33,92% | +28,49% | +41,09% | +67,86% | +37,34% | +25,22% | +6,41% | +16,99% | +4,48% | +0,30% | +32,40% | +24,34% | +32,48% | +52,95% | +35,72% | +13,22% | +43,27% | +47,29% | +31,46% | +36,25% | +2,23% | -24,33% | -8,03% | -8,65% | +23,64% | +73,01% | +131,50% | +390,92% | +256,91% | +151,69% | +11,30% | -34,88% | -29,52% | -30,18% | -12,91% | -39,48% | -53,71% | -35,97% | -26,37% | -26,01% | +1,51% | -0,28% | +44,05% | +100,28% |
Należności handlowe |
|
21 363 | 28 485 | 27 042 | 23 713 | 25 634 | 25 135 | 29 339 | 28 581 | 31 944 | 36 739 | 44 572 | 38 941 | 41 714 | 48 637 | 78 935 | 46 684 | 49 816 | 61 340 | 59 688 | 48 063 | 55 029 | 67 521 | 72 279 | 78 967 | 70 529 | 77 374 | 84 498 | 83 911 | 116 816 | 151 124 | 190 135 | 339 513 | 355 098 | 240 849 | 177 829 | 148 475 | 111 804 | 104 822 | 108 153 | 74 693 | 94 259 | 92 823 | 100 155 | 110 624 | 104 465 | 105 876 | 110 908 | 118 610 | 121 548 |
dynamika kw/kw | | +9,97% | +33,34% | -5,07% | -12,31% | +8,10% | -1,95% | +16,73% | -2,58% | +11,77% | +15,01% | +21,32% | -12,63% | +7,12% | +16,60% | +62,29% | -40,86% | +6,71% | +23,13% | -2,69% | -19,48% | +14,49% | +22,70% | +7,05% | +9,25% | -10,69% | +9,71% | +9,21% | -0,69% | +39,21% | +29,37% | +25,81% | +78,56% | +4,59% | -32,17% | -26,17% | -16,51% | -24,70% | -6,24% | +3,18% | -30,94% | +26,20% | -1,52% | +7,90% | +10,45% | -5,57% | +1,35% | +4,75% | +6,94% | +2,48% |
dynamika r/r | | | | | +22,07% | +19,99% | -11,76% | +8,49% | +20,53% | +24,62% | +46,17% | +51,92% | +36,25% | +30,58% | +32,39% | +77,10% | +19,88% | +19,42% | +26,12% | -24,38% | +2,95% | +10,46% | +10,08% | +21,09% | +64,30% | +28,17% | +14,59% | +16,91% | +6,26% | +65,63% | +95,32% | +125,02% | +304,61% | +203,98% | +59,37% | -6,47% | -56,27% | -68,51% | -56,48% | -39,18% | -49,69% | -15,69% | -11,45% | -7,40% | +48,10% | +10,83% | +14,06% | +10,74% | +7,22% | +16,35% |
Pozostałe aktywa obrotowe | | 589 | 600 | 571 | 264 | 271 | 165 | 263 | 294 | 352 | 334 | 266 | 247 | 570 | 528 | 371 | 402 | 582 | 494 | 525 | 497 | 860 | 746 | 607 | 513 | 778 | 618 | 596 | 2 951 | 3 042 | 3 069 | 2 914 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | +14,81% | +1,87% | -4,83% | -53,77% | +2,65% | -39,11% | +59,39% | +11,79% | +19,73% | -5,11% | -20,36% | -7,14% | +130,77% | -7,37% | -29,73% | +8,36% | +44,78% | -15,12% | +6,28% | -5,33% | +73,04% | -13,26% | -18,63% | -15,49% | +51,66% | -20,57% | -3,56% | +395,13% | +3,08% | +0,89% | -5,05% | -98,32% | -100,00% | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -48,54% | -53,99% | -72,50% | -53,94% | +11,36% | +29,89% | +102,42% | +1,14% | -15,99% | +61,93% | +58,08% | +39,47% | +62,75% | +2,11% | -6,44% | +41,51% | +23,63% | +47,77% | +51,01% | +15,62% | +3,22% | -9,53% | -17,16% | -1,81% | +475,24% | +291,00% | +396,60% | +388,93% | -98,34% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | |
Inwestycje krótkoterminowe |
|
2 904 | 2 751 | 3 067 | 13 047 | 10 863 | 6 095 | 6 986 | 6 846 | 5 339 | 5 747 | 5 735 | 8 785 | 6 835 | 7 592 | 8 755 | 22 102 | 22 469 | 13 477 | 10 339 | 20 789 | 33 738 | 11 860 | 11 246 | 16 206 | 19 189 | 13 314 | 18 839 | 14 783 | 14 882 | 153 788 | 384 890 | 548 957 | 667 322 | 824 358 | 482 351 | 535 301 | 541 617 | 438 901 | 446 261 | 422 204 | 392 268 | 411 619 | 356 295 | 326 860 | 351 707 | 362 776 | 340 137 | 303 215 | 266 816 |
dynamika kw/kw | | -15,63% | -5,27% | +11,49% | +325,40% | -16,74% | -43,89% | +14,62% | -2,00% | -22,01% | +7,64% | -0,21% | +53,18% | -22,20% | +11,08% | +15,32% | +152,45% | +1,66% | -40,02% | -23,28% | +101,07% | +62,29% | -64,85% | -5,18% | +44,10% | +18,41% | -30,62% | +41,50% | -21,53% | +0,67% | +933,38% | +150,27% | +42,63% | +21,56% | +23,53% | -41,49% | +10,98% | +1,18% | -18,96% | +1,68% | -5,39% | -7,09% | +4,93% | -13,44% | -8,26% | +7,60% | +3,15% | -6,24% | -10,86% | -12,00% |
dynamika r/r | | | | | +279,05% | +274,07% | +121,56% | +127,78% | -47,53% | -50,85% | -5,71% | -17,91% | +28,32% | +28,02% | +32,10% | +52,66% | +151,59% | +228,73% | +77,52% | +18,09% | -5,94% | +50,15% | -12,00% | +8,77% | -22,05% | -43,12% | +12,26% | +67,52% | -8,78% | -22,45% | +1 055,08% | +1 943,05% | +3 613,43% | +4 384,09% | +436,04% | +25,32% | -2,49% | -18,84% | -46,76% | -7,48% | -21,13% | -27,57% | -6,22% | -20,16% | -22,58% | -10,34% | -11,87% | -4,54% | -7,23% | -24,14% |
w tym gotówka |
| 2 904 | 2 751 | 3 067 | 13 047 | 10 863 | 6 095 | 6 986 | 6 846 | 5 339 | 5 747 | 5 735 | 8 785 | 6 835 | 7 592 | 8 755 | 22 102 | 22 469 | 13 477 | 10 328 | 20 789 | 33 738 | 11 860 | 11 246 | 16 206 | 19 189 | 13 314 | 18 839 | 14 783 | 14 882 | 153 788 | 384 890 | 399 840 | 296 730 | 361 256 | 198 335 | 339 606 | 356 517 | 264 868 | 256 232 | 223 344 | 181 657 | 246 732 | 166 208 | 217 329 | 233 439 | 224 289 | 168 988 | 123 152 | 126 038 |
dynamika kw/kw | | -15,63% | -5,27% | +11,49% | +325,40% | -16,74% | -43,89% | +14,62% | -2,00% | -22,01% | +7,64% | -0,21% | +53,18% | -22,20% | +11,08% | +15,32% | +152,45% | +1,66% | -40,02% | -23,37% | +101,29% | +62,29% | -64,85% | -5,18% | +44,10% | +18,41% | -30,62% | +41,50% | -21,53% | +0,67% | +933,38% | +150,27% | +3,88% | -25,79% | +21,75% | -45,10% | +71,23% | +4,98% | -25,71% | -3,26% | -12,84% | -18,66% | +35,82% | -32,64% | +30,76% | +7,41% | -3,92% | -24,66% | -27,12% | +2,34% |
dynamika r/r | | | | | +279,05% | +274,07% | +121,56% | +127,78% | -47,53% | -50,85% | -5,71% | -17,91% | +28,32% | +28,02% | +32,10% | +52,66% | +151,59% | +228,73% | +77,52% | +17,97% | -5,94% | +50,15% | -12,00% | +8,89% | -22,05% | -43,12% | +12,26% | +67,52% | -8,78% | -22,45% | +1 055,08% | +1 943,05% | +2 604,73% | +1 893,89% | +134,91% | -48,47% | -15,06% | +20,15% | -26,68% | +29,19% | -34,23% | -49,05% | -6,85% | -35,13% | -2,69% | +28,51% | -9,10% | +1,67% | -43,33% | -46,01% |
Kapitał własny |
|
28 895 | 30 118 | 30 613 | 57 126 | 58 112 | 60 469 | 65 655 | 64 451 | 71 917 | 68 305 | 68 471 | 72 702 | 74 656 | 82 305 | 116 775 | 123 462 | 122 268 | 117 740 | 120 049 | 119 743 | 126 756 | 129 852 | 131 592 | 133 292 | 133 958 | 129 496 | 137 509 | 134 460 | 153 881 | 352 761 | 686 118 | 1 043 140 | 1 314 758 | 1 399 323 | 1 131 710 | 1 145 207 | 1 168 926 | 1 173 006 | 1 203 377 | 1 009 223 | 970 630 | 888 611 | 899 704 | 859 708 | 844 536 | 845 530 | 862 735 | 925 156 | 917 825 |
dynamika kw/kw | | +17,01% | +4,23% | +1,64% | +86,61% | +1,73% | +4,06% | +8,58% | -1,83% | +11,58% | -5,02% | +0,24% | +6,18% | +2,69% | +10,25% | +41,88% | +5,73% | -0,97% | -3,70% | +1,96% | -0,25% | +5,86% | +2,44% | +1,34% | +1,29% | +0,50% | -3,33% | +6,19% | -2,22% | +14,44% | +129,24% | +94,50% | +52,04% | +26,04% | +6,43% | -19,12% | +1,19% | +2,07% | +0,35% | +2,59% | -16,13% | -3,82% | -8,45% | +1,25% | -4,45% | -1,76% | +0,12% | +2,03% | +7,24% | -0,79% |
dynamika r/r | | | +27,61% | | +131,34% | +101,11% | +100,77% | +114,47% | +12,82% | +23,76% | +12,96% | +4,29% | +12,80% | +3,81% | +20,50% | +70,55% | +69,82% | +63,78% | +43,05% | +2,80% | -3,01% | +3,67% | +10,29% | +9,62% | +11,32% | +5,68% | -0,27% | +4,50% | +0,88% | +14,87% | +172,41% | +398,96% | +675,80% | +754,40% | +296,68% | +64,94% | +9,78% | -11,09% | -16,17% | +6,33% | -11,87% | -16,96% | -24,24% | -25,24% | -14,81% | -12,99% | -4,85% | -4,11% | +7,61% | +8,68% |
Kapitał podstawowy | | 6 483 | 6 483 | 6 483 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 8 643 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 589 | 10 604 | 10 604 | 10 604 | 10 647 | 10 647 | 10 647 | 10 647 | 10 647 | 10 647 | 10 647 | 10 647 | 10 647 | 10 647 | 9 770 | 9 770 | 9 770 | 9 770 | 9 770 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +33,32% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +22,52% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,14% | 0,00% | 0,00% | +0,41% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -8,24% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | 0,00% | | +33,32% | +33,32% | +33,32% | +33,32% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +22,52% | +22,52% | +22,52% | +22,52% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,14% | +0,14% | +0,14% | +0,55% | +0,41% | +0,41% | +0,41% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -8,24% | -8,24% | -8,24% | -8,24% | 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 |
Kapitał zapasowy | | 3 930 | 7 951 | 7 951 | 33 379 | 33 348 | 38 035 | 38 036 | 38 091 | 38 091 | 39 594 | 39 594 | 39 595 | 39 595 | 40 954 | 39 594 | 70 991 | 70 991 | 79 771 | 79 771 | 79 771 | 79 771 | 85 264 | 85 264 | 85 264 | 85 264 | 90 162 | 90 162 | 89 306 | 89 306 | 55 959 | 55 979 | 57 139 | 57 139 | 57 139 | 57 643 | 57 843 | 57 843 | 57 843 | 57 843 | 57 843 | 57 843 | 30 737 | 30 737 | 30 737 | 30 737 | 30 737 | 30 737 | 30 737 | 30 737 |
dynamika kw/kw | | -0,05% | +102,32% | 0,00% | +319,81% | -0,09% | +14,05% | +0,00% | +0,14% | 0,00% | +3,95% | 0,00% | +0,00% | 0,00% | +3,43% | -3,32% | +79,30% | 0,00% | +12,37% | 0,00% | 0,00% | 0,00% | +6,89% | 0,00% | 0,00% | 0,00% | +5,74% | 0,00% | -0,95% | 0,00% | -37,34% | +0,04% | +2,07% | 0,00% | 0,00% | +0,88% | +0,35% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -46,86% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | +748,91% | +748,55% | +378,37% | +378,38% | +14,12% | +14,22% | +4,10% | +4,10% | +3,95% | +3,95% | +3,43% | 0,00% | +79,29% | +79,29% | +94,78% | +101,47% | +12,37% | +12,37% | +6,89% | +6,89% | +6,89% | +6,89% | +5,74% | +5,74% | +4,74% | +4,74% | -37,94% | -37,91% | -36,02% | -36,02% | +2,11% | +2,97% | +1,23% | +1,23% | +1,23% | +0,35% | 0,00% | 0,00% | -46,86% | -46,86% | -46,86% | -46,86% | 0,00% | 0,00% | 0,00% | 0,00% |
Zysk lat ubiegłych | | 1 683 | - 780 | 1 779 | 2 285 | 3 438 | 1 131 | 4 646 | 7 972 | 10 690 | 6 707 | 9 143 | 11 266 | 13 763 | 16 513 | 21 181 | 23 710 | 23 719 | 11 486 | 13 726 | 15 606 | 20 521 | 15 664 | 17 362 | 17 563 | 14 421 | 10 213 | 11 669 | 10 898 | 32 156 | 242 126 | 595 854 | 963 763 | 1 230 063 | 1 345 787 | 1 074 132 | 1 078 634 | 1 084 940 | 1 073 378 | 1 091 366 | 888 218 | 859 724 | 872 645 | 853 373 | 854 821 | 867 250 | 868 530 | 843 754 | 895 168 | 925 321 |
dynamika kw/kw | | +248,45% | -146,35% | +328,08% | +28,44% | +50,46% | -67,10% | +310,79% | +71,59% | +34,09% | -37,26% | +36,32% | +23,22% | +22,16% | +19,98% | +28,27% | +11,94% | +0,04% | -51,57% | +19,50% | +13,70% | +31,49% | -23,67% | +10,84% | +1,16% | -17,89% | -29,18% | +14,26% | -6,61% | +195,06% | +652,97% | +146,09% | +61,74% | +27,63% | +9,41% | -20,19% | +0,42% | +0,58% | -1,07% | +1,68% | -18,61% | -3,21% | +1,50% | -2,21% | +0,17% | +1,45% | +0,15% | -2,85% | +6,09% | +3,37% |
dynamika r/r | | | | | +373,08% | +104,28% | +245,00% | +161,16% | +248,88% | +210,94% | +493,02% | +96,79% | +41,32% | +28,75% | +146,21% | +131,66% | +110,46% | +72,34% | -30,44% | -35,20% | -34,18% | -13,48% | +36,37% | +26,49% | +12,54% | -29,73% | -34,80% | -32,79% | -37,95% | +122,98% | +2 270,76% | +5 006,30% | +8 743,49% | +3 725,30% | +455,82% | +80,27% | +11,92% | -11,80% | -20,24% | +1,60% | -17,65% | -20,76% | -18,70% | -21,81% | -3,76% | +0,88% | -0,47% | -1,13% | +4,72% | +6,70% |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 4 118 | 3 970 | 3 599 | 3 343 | 3 390 | 3 420 | 3 764 | 0 | 0 | 92 | 78 | 34 | 255 | 614 | 928 | 1 391 | 1 640 | 1 521 | 1 411 | 1 449 | 1 504 | 1 308 | 1 161 | 911 | 1 156 | 1 271 | 1 144 | 1 333 | 574 | 2 270 | 3 631 | 3 180 | 3 594 | 1 567 | 806 | 1 358 | 1 373 | 4 968 | 3 176 | 492 | 189 | - 755 | -1 547 | -2 379 | -2 831 | -2 796 | -3 014 | -3 163 | -3 040 |
dynamika kw/kw | | +10,46% | -3,59% | -9,35% | -7,11% | +1,41% | +0,88% | +10,06% | -100,00% | | | -15,22% | -56,41% | +650,00% | +140,78% | +51,14% | +49,89% | +17,90% | -7,26% | -7,23% | +2,69% | +3,80% | -13,03% | -11,24% | -21,53% | +26,89% | +9,95% | -9,99% | +16,52% | -56,94% | +295,47% | +59,96% | -12,42% | +13,02% | -56,40% | -48,56% | +68,49% | +1,10% | +261,84% | -36,07% | -84,51% | -61,59% | -499,47% | -104,90% | -53,78% | -19,00% | +1,24% | -7,80% | -4,94% | +3,89% |
dynamika r/r | | | +14,57% | | -10,33% | -17,68% | -13,85% | +4,58% | -100,00% | -100,00% | -97,31% | -97,93% | | | +567,39% | +1 089,74% | +3 991,18% | +543,14% | +147,72% | +52,05% | +4,17% | -8,29% | -14,00% | -17,72% | -37,13% | -23,14% | -2,83% | -1,46% | +46,32% | -50,35% | +78,60% | +217,40% | +138,56% | +526,13% | -30,97% | -77,80% | -57,30% | -61,80% | +217,04% | +294,04% | -63,77% | -86,23% | -115,20% | -148,71% | -583,54% | -1 597,88% | -270,33% | -94,83% | -32,96% | -7,38% |
Zobowiązania długoterminowe |
|
12 000 | 18 632 | 18 023 | 3 076 | 2 708 | 4 338 | 7 181 | 22 989 | 27 079 | 27 556 | 26 876 | 28 107 | 27 063 | 26 419 | 25 291 | 14 828 | 25 139 | 29 923 | 46 501 | 63 991 | 76 388 | 92 907 | 99 780 | 87 433 | 89 554 | 89 285 | 96 864 | 99 603 | 91 427 | 86 320 | 4 870 | 6 282 | 6 469 | 9 104 | 9 196 | 10 262 | 10 591 | 10 556 | 11 607 | 13 887 | 22 771 | 28 869 | 24 903 | 27 044 | 29 148 | 31 417 | 31 468 | 21 408 | 12 620 |
dynamika kw/kw | | +7,05% | +55,27% | -3,27% | -82,93% | -11,96% | +60,19% | +65,54% | +220,14% | +17,79% | +1,76% | -2,47% | +4,58% | -3,71% | -2,38% | -4,27% | -41,37% | +69,54% | +19,03% | +55,40% | +37,61% | +19,37% | +21,63% | +7,40% | -12,37% | +2,43% | -0,30% | +8,49% | +2,83% | -8,21% | -5,59% | -94,36% | +28,99% | +2,98% | +40,73% | +1,01% | +11,59% | +3,21% | -0,33% | +9,96% | +19,64% | +63,97% | +26,78% | -13,74% | +8,60% | +7,78% | +7,78% | +0,16% | -31,97% | -41,05% |
dynamika r/r | | | | | -72,56% | -77,43% | -76,72% | -60,16% | +647,37% | +899,96% | +535,22% | +274,27% | +22,26% | -0,06% | -4,13% | -5,90% | -47,24% | -7,11% | +13,26% | +83,86% | +331,56% | +203,86% | +210,49% | +114,58% | +36,63% | +17,24% | -3,90% | -2,92% | +13,92% | +2,09% | -3,32% | -94,97% | -93,69% | -92,92% | -89,45% | +88,83% | +63,36% | +63,72% | +15,95% | +26,22% | +35,32% | +115,00% | +173,48% | +114,55% | +94,74% | +28,00% | +8,83% | +26,36% | -20,84% | -56,70% |
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 |
Kredyty i pożyczki |
|
11 824 | 18 484 | 17 913 | 2 897 | 2 399 | 4 038 | 6 910 | 18 216 | 26 726 | 27 135 | 26 478 | 27 674 | 26 669 | 25 911 | 24 739 | 10 838 | 20 602 | 25 063 | 41 632 | 59 625 | 72 347 | 88 786 | 95 541 | 83 171 | 85 053 | 84 719 | 92 342 | 95 893 | 87 671 | 83 094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | +7,31% | +56,33% | -3,09% | -83,83% | -17,19% | +68,32% | +71,12% | +163,62% | +46,72% | +1,53% | -2,42% | +4,52% | -3,63% | -2,84% | -4,52% | -56,19% | +90,09% | +21,65% | +66,11% | +43,22% | +21,34% | +22,72% | +7,61% | -12,95% | +2,26% | -0,39% | +9,00% | +3,85% | -8,57% | -5,22% | -100,00% | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -73,71% | -79,71% | -78,15% | -61,42% | +528,79% | +1 014,05% | +571,99% | +283,18% | +51,92% | -0,21% | -4,51% | -6,57% | -60,84% | -22,75% | -3,27% | +68,28% | +450,15% | +251,16% | +254,25% | +129,49% | +39,49% | +17,56% | -4,58% | -3,35% | +15,30% | +3,08% | -1,92% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 176 | 148 | 110 | 179 | 309 | 300 | 271 | 373 | 353 | 421 | 398 | 433 | 394 | 508 | 552 | 514 | 847 | 874 | 809 | 634 | 476 | 544 | 605 | 493 | 594 | 1 348 | 1 141 | 1 594 | 1 369 | 1 026 | 2 250 | 2 024 | 1 798 | 4 044 | 3 740 | 3 524 | 3 269 | 3 026 | 3 146 | 2 460 | 5 477 | 4 975 | 4 683 | 4 410 | 4 234 | 4 041 | 3 496 | 3 073 | 3 376 |
dynamika kw/kw | | -7,85% | -15,91% | -25,68% | +62,73% | +72,63% | -2,91% | -9,67% | +37,64% | -5,36% | +19,26% | -5,46% | +8,79% | -9,01% | +28,93% | +8,66% | -6,88% | +64,79% | +3,19% | -7,44% | -21,63% | -24,92% | +14,29% | +11,21% | -18,51% | +20,49% | +126,94% | -15,36% | +39,70% | -14,12% | -25,05% | +119,30% | -10,04% | -11,17% | +124,92% | -7,52% | -5,78% | -7,24% | -7,43% | +3,97% | -21,81% | +122,64% | -9,17% | -5,87% | -5,83% | -3,99% | -4,56% | -13,49% | -12,10% | +9,86% |
dynamika r/r | | | | | -6,28% | +75,57% | +102,70% | +146,36% | +108,38% | +14,24% | +40,33% | +46,86% | +16,09% | +11,61% | +20,67% | +38,69% | +18,71% | +114,97% | +72,05% | +46,56% | +23,35% | -43,80% | -37,76% | -25,22% | -22,24% | +24,79% | +147,79% | +88,60% | +223,33% | +130,47% | -23,89% | +97,20% | +26,98% | +31,34% | +294,15% | +66,22% | +74,11% | +81,81% | -25,17% | -15,88% | -30,19% | +67,54% | +64,41% | +48,86% | +79,27% | -22,69% | -18,77% | -25,35% | -30,32% | -20,26% |
Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 476 | 3 690 | 3 986 | 4 060 | 3 732 | 3 565 | 3 577 | 3 634 | 3 769 | 3 907 | 3 218 | 3 381 | 2 116 | 2 387 | 2 200 | 2 620 | 4 258 | 4 671 | 5 060 | 5 456 | 6 738 | 7 322 | 7 530 | 8 461 | 11 427 | 17 294 | 23 894 | 20 220 | 22 634 | 24 914 | 27 376 | 27 972 | 18 335 | 9 244 |
dynamika kw/kw | | | | | | | | | | -100,00% | | | | | | | | +6,16% | +8,02% | +1,86% | -8,08% | -4,47% | +0,34% | +1,59% | +3,71% | +3,66% | -17,64% | +5,07% | -37,41% | +12,81% | -7,83% | +19,09% | +62,52% | +9,70% | +8,33% | +7,83% | +23,50% | +8,67% | +2,84% | +12,36% | +35,05% | +51,34% | +38,16% | -15,38% | +11,94% | +10,07% | +9,88% | +2,18% | -34,45% | -49,58% |
dynamika r/r | | | | | | | | | | | | | -100,00% | | | | | | | | +7,36% | -3,39% | -10,26% | -10,49% | +0,99% | +9,59% | -10,04% | -6,96% | -43,86% | -38,90% | -31,63% | -22,51% | +101,23% | +95,68% | +130,00% | +108,24% | +58,24% | +56,75% | +48,81% | +55,08% | +69,59% | +136,19% | +217,32% | +138,98% | +98,07% | +44,06% | +14,57% | +38,34% | -18,99% | -62,90% |
Zobowiązania krótkoterminowe |
|
39 161 | 41 129 | 44 787 | 40 048 | 37 066 | 39 093 | 48 822 | 51 752 | 54 958 | 59 079 | 65 204 | 57 181 | 61 946 | 66 105 | 64 093 | 69 561 | 73 608 | 85 724 | 91 225 | 105 006 | 116 215 | 116 781 | 137 321 | 161 789 | 151 882 | 146 917 | 148 325 | 152 648 | 162 997 | 164 712 | 202 603 | 239 890 | 329 724 | 285 222 | 165 057 | 133 054 | 132 039 | 92 891 | 57 793 | 59 958 | 43 509 | 87 362 | 80 435 | 78 474 | 65 934 | 84 210 | 94 664 | 96 872 | 86 814 |
dynamika kw/kw | | -1,74% | +5,03% | +8,89% | -10,58% | -7,45% | +5,47% | +24,89% | +6,00% | +6,19% | +7,50% | +10,37% | -12,30% | +8,33% | +6,71% | -3,04% | +8,53% | +5,82% | +16,46% | +6,42% | +15,11% | +10,67% | +0,49% | +17,59% | +17,82% | -6,12% | -3,27% | +0,96% | +2,91% | +6,78% | +1,05% | +23,00% | +18,40% | +37,45% | -13,50% | -42,13% | -19,39% | -0,76% | -29,65% | -37,78% | +3,75% | -27,43% | +100,79% | -7,93% | -2,44% | -15,98% | +27,72% | +12,41% | +2,33% | -10,38% |
dynamika r/r | | | | | +0,49% | -5,35% | -4,95% | +9,01% | +29,22% | +48,27% | +51,12% | +33,55% | +10,49% | +12,72% | +11,89% | -1,70% | +21,65% | +18,83% | +29,68% | +42,33% | +50,96% | +57,88% | +36,23% | +50,53% | +54,08% | +30,69% | +25,81% | +8,01% | -5,65% | +7,32% | +12,11% | +36,59% | +57,15% | +102,29% | +73,16% | -18,53% | -44,54% | -59,95% | -67,43% | -64,99% | -54,94% | -67,05% | -5,95% | +39,18% | +30,88% | +51,54% | -3,61% | +17,69% | +23,44% | +31,67% |
Z tytułu dostaw i usług | | 11 444 | 12 816 | 11 829 | 7 126 | 10 633 | 13 482 | 17 940 | 21 894 | 18 227 | 20 572 | 26 712 | 25 920 | 27 421 | 28 720 | 33 005 | 33 770 | 34 142 | 40 191 | 52 405 | 67 388 | 46 515 | 53 319 | 73 751 | 81 826 | 90 182 | 83 757 | 75 638 | 89 036 | 82 718 | 72 452 | 87 412 | 146 348 | 218 065 | 230 177 | 133 856 | 104 807 | 103 541 | 88 006 | 52 367 | 55 983 | 39 492 | 81 692 | 75 205 | 67 879 | 55 041 | 74 105 | 87 077 | 88 267 | 77 253 |
dynamika kw/kw | | +16,66% | +11,99% | -7,70% | -39,76% | +49,21% | +26,79% | +33,07% | +22,04% | -16,75% | +12,87% | +29,85% | -2,96% | +5,79% | +4,74% | +14,92% | +2,32% | +1,10% | +17,72% | +30,39% | +28,59% | -30,97% | +14,63% | +38,32% | +10,95% | +10,21% | -7,12% | -9,69% | +17,71% | -7,10% | -12,41% | +20,65% | +67,42% | +49,00% | +5,55% | -41,85% | -21,70% | -1,21% | -15,00% | -40,50% | +6,91% | -29,46% | +106,86% | -7,94% | -9,74% | -18,91% | +34,64% | +17,50% | +1,37% | -12,48% |
dynamika r/r | | | | | -27,36% | -7,09% | +5,20% | +51,66% | +207,24% | +71,42% | +52,59% | +48,90% | +18,39% | +50,44% | +39,61% | +23,56% | +30,29% | +24,51% | +39,94% | +58,78% | +99,55% | +36,24% | +32,66% | +40,73% | +21,43% | +93,88% | +57,09% | +2,56% | +8,81% | -8,28% | -13,50% | +15,57% | +64,37% | +163,62% | +217,70% | +53,13% | -28,39% | -52,52% | -61,77% | -60,88% | -46,58% | -61,86% | -7,17% | +43,61% | +21,25% | +39,37% | -9,29% | +15,79% | +30,04% | +40,36% |
Kredyty i pożyczki |
|
21 789 | 21 677 | 27 290 | 23 591 | 19 382 | 17 602 | 22 163 | 17 804 | 20 582 | 22 652 | 23 717 | 17 748 | 23 961 | 28 126 | 21 866 | 29 092 | 32 710 | 37 225 | 31 986 | 29 018 | 55 065 | 47 851 | 48 261 | 65 223 | 48 379 | 48 319 | 58 183 | 49 574 | 54 423 | 33 262 | 608 | 686 | 632 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 53 | 61 | 101 | 148 | 58 | 110 | 53 | 49 | 62 |
dynamika kw/kw | | -12,88% | -0,51% | +25,89% | -13,55% | -17,84% | -9,18% | +25,91% | -19,67% | +15,60% | +10,06% | +4,70% | -25,17% | +35,01% | +17,38% | -22,26% | +33,05% | +12,44% | +13,80% | -14,07% | -9,28% | +89,76% | -13,10% | +0,86% | +35,15% | -25,83% | -0,12% | +20,41% | -14,80% | +9,78% | -38,88% | -98,17% | +12,83% | -7,87% | -100,00% | | | | | | | -74,88% | +15,09% | +65,57% | +46,53% | -60,81% | +89,66% | -51,82% | -7,55% | +26,53% |
dynamika r/r | | | | | -5,67% | -11,05% | -18,80% | -18,79% | -24,53% | +6,19% | +28,69% | +7,01% | -0,31% | +16,42% | +24,17% | -7,80% | +63,92% | +36,51% | +32,35% | +46,28% | -0,25% | +68,34% | +28,55% | +50,88% | +124,77% | -12,14% | +0,98% | +20,56% | -23,99% | +12,49% | -31,16% | -98,96% | -98,62% | -98,84% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | -29,86% | +9,43% | +80,33% | -47,52% | -66,89% | +6,90% |
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 |
Z tytułu leasingu | | 209 | 189 | 172 | 540 | 288 | 338 | 251 | 329 | 298 | 352 | 374 | 482 | 1 253 | 471 | 515 | 502 | 1 068 | 787 | 833 | 710 | 685 | 640 | 719 | 681 | 717 | 1 163 | 1 078 | 1 209 | 1 260 | 1 188 | 1 075 | 1 539 | 1 397 | 1 419 | 1 371 | 1 306 | 1 211 | 1 138 | 1 162 | 721 | 218 | 636 | 642 | 148 | 839 | 960 | 1 236 | 1 442 | 1 244 |
dynamika kw/kw | | -9,52% | -9,57% | -8,99% | +213,95% | -46,67% | +17,36% | -25,74% | +31,08% | -9,42% | +18,12% | +6,25% | +28,88% | +159,96% | -62,41% | +9,34% | -2,52% | +112,75% | -26,31% | +5,84% | -14,77% | -3,52% | -6,57% | +12,34% | -5,29% | +5,29% | +62,20% | -7,31% | +12,15% | +4,22% | -5,71% | -9,51% | +43,16% | -9,23% | +1,57% | -3,38% | -4,74% | -7,27% | -6,03% | +2,11% | -37,95% | -69,76% | +191,74% | +0,94% | -76,95% | +466,89% | +14,42% | +28,75% | +16,67% | -13,73% |
dynamika r/r | | | | | +133,77% | +37,80% | +78,84% | +45,93% | -39,07% | +3,47% | +4,14% | +49,00% | +46,50% | +320,47% | +33,81% | +37,70% | +4,15% | -14,76% | +67,09% | +61,75% | +41,43% | -35,86% | -18,68% | -13,69% | -4,08% | +4,67% | +81,72% | +49,93% | +77,53% | +75,73% | +2,15% | -0,28% | +27,30% | +10,87% | +19,44% | +27,53% | -15,14% | -13,31% | -19,80% | -15,24% | -44,79% | -82,00% | -44,11% | -44,75% | -79,47% | +284,86% | +50,94% | +92,52% | +874,32% | +48,27% |
Inne zobowiazania krótkoterminowe | | 5 719 | 6 447 | 5 496 | 8 791 | 6 763 | 7 671 | 8 468 | 11 725 | 15 851 | 15 503 | 14 401 | 13 031 | 9 311 | 8 788 | 8 707 | 6 197 | 5 688 | 7 521 | 6 001 | 7 890 | 13 950 | 14 971 | 14 590 | 14 059 | 12 604 | 13 678 | 13 426 | 12 829 | 24 596 | 57 810 | 113 508 | 91 317 | 109 630 | 53 626 | 29 830 | 26 941 | 27 287 | 3 747 | 4 264 | 3 043 | 3 746 | 4 973 | 4 487 | 10 299 | 9 996 | 9 035 | 6 298 | 7 114 | 8 255 |
dynamika kw/kw | | +19,07% | +12,73% | -14,75% | +59,95% | -23,07% | +13,43% | +10,39% | +38,46% | +35,19% | -2,20% | -7,11% | -9,51% | -28,55% | -5,62% | -0,92% | -28,83% | -8,21% | +32,23% | -20,21% | +31,48% | +76,81% | +7,32% | -2,54% | -3,64% | -10,35% | +8,52% | -1,84% | -4,45% | +91,72% | +135,04% | +96,35% | -19,55% | +20,05% | -51,08% | -44,37% | -9,68% | +1,28% | -86,27% | +13,80% | -28,64% | +23,10% | +32,75% | -9,77% | +129,53% | -2,94% | -9,61% | -30,29% | +12,96% | +16,04% |
dynamika r/r | | | | | +83,03% | +18,25% | +18,99% | +54,08% | +33,38% | +134,38% | +102,10% | +70,06% | +11,14% | -41,26% | -43,31% | -39,54% | -52,44% | -38,91% | -14,42% | -31,08% | +27,32% | +145,25% | +99,06% | +143,13% | +78,19% | -9,65% | -8,64% | -7,98% | -8,75% | +95,14% | +322,65% | +745,43% | +611,80% | +345,72% | -7,24% | -73,72% | -70,50% | -75,11% | -93,01% | -85,71% | -88,70% | -86,27% | +32,72% | +5,23% | +238,45% | +166,84% | +81,68% | +40,36% | -30,93% | -17,42% |
Suma bilansowa |
|
80 056 | 89 879 | 93 423 | 100 250 | 97 886 | 103 900 | 121 658 | 139 192 | 153 954 | 154 940 | 160 551 | 157 990 | 163 665 | 174 829 | 206 159 | 207 851 | 221 015 | 233 387 | 257 775 | 288 740 | 319 359 | 339 540 | 368 693 | 382 514 | 375 394 | 365 698 | 382 698 | 386 711 | 408 305 | 603 793 | 893 591 | 1 289 312 | 1 650 951 | 1 693 649 | 1 305 963 | 1 288 523 | 1 311 556 | 1 276 453 | 1 272 777 | 1 083 068 | 1 036 910 | 1 004 842 | 1 005 042 | 965 226 | 939 618 | 961 157 | 988 867 | 1 043 436 | 1 017 259 |
dynamika kw/kw | | +5,67% | +12,27% | +3,94% | +7,31% | -2,36% | +6,14% | +17,09% | +14,41% | +10,61% | +0,64% | +3,62% | -1,60% | +3,59% | +6,82% | +17,92% | +0,82% | +6,33% | +5,60% | +10,45% | +12,01% | +10,60% | +6,32% | +8,59% | +3,75% | -1,86% | -2,58% | +4,65% | +1,05% | +5,58% | +47,88% | +48,00% | +44,28% | +28,05% | +2,59% | -22,89% | -1,34% | +1,79% | -2,68% | -0,29% | -14,91% | -4,26% | -3,09% | +0,02% | -3,96% | -2,65% | +2,29% | +2,88% | +5,52% | -2,51% |
dynamika r/r | | | | | +32,33% | +22,27% | +15,60% | +30,22% | +38,84% | +57,28% | +49,12% | +31,97% | +13,51% | +6,31% | +12,84% | +28,41% | +31,56% | +35,04% | +33,49% | +25,04% | +38,92% | +44,50% | +45,48% | +43,03% | +32,48% | +17,55% | +7,70% | +3,80% | +1,10% | +8,77% | +65,11% | +133,50% | +233,40% | +304,34% | +180,50% | +46,15% | -0,06% | -20,56% | -24,63% | -2,54% | -15,95% | -20,94% | -21,28% | -21,04% | -10,88% | -9,38% | -4,35% | -1,61% | +8,10% | +8,26% |
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