Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 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 |
Q2 2025 |
| Data raportu | | 15.05.2015 | 14.08.2015 | 13.11.2015 | 30.04.2016 | 31.05.2016 | 05.08.2016 | 14.11.2016 | 20.03.2017 | 15.05.2017 | 14.08.2017 | 10.11.2017 | 21.03.2018 | 10.05.2018 | 31.07.2018 | 08.11.2018 | 21.03.2019 | 10.05.2019 | 09.08.2019 | 08.11.2019 | 20.03.2020 | 15.05.2020 | 14.08.2020 | 13.11.2020 | 22.03.2021 | 14.05.2021 | 13.08.2021 | 12.11.2021 | 21.03.2022 | 16.05.2022 | 16.08.2022 | 14.11.2022 | 21.03.2023 | 15.05.2023 | 14.08.2023 | 14.11.2023 | 20.03.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 21.03.2025 | 15.05.2025 | 14.08.2025 |
| Liczba akcji | | 6 090 000 | 6 090 000 | 7 720 000 | 7 720 000 | 7 720 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 820 000 | 9 700 000 | 9 700 000 | 9 700 000 | 9 700 000 |
| Przychody |
|
178 | 171 | 302 | 153 | 107 | 157 | 300 | 244 | 90 | 172 | 377 | 375 | 589 | 1 214 | 900 | 795 | 2 176 | 2 111 | 1 693 | 3 165 | 3 281 | 2 546 | 2 666 | 2 402 | 3 707 | 2 503 | 2 403 | 3 629 | 3 915 | 4 979 | 4 033 | 5 948 | 5 116 | 7 045 | 8 231 | 10 449 | 8 881 | 8 064 | 6 805 | 8 676 | 8 471 | 6 599 |
| dynamika kw/kw | | | -3,93% | +76,61% | -49,34% | -30,07% | +46,73% | +91,08% | -18,67% | -63,11% | +91,11% | +119,19% | -0,53% | +57,07% | +106,11% | -25,86% | -11,67% | +173,71% | -2,99% | -19,80% | +86,95% | +3,67% | -22,40% | +4,71% | -9,90% | +54,33% | -32,48% | -4,00% | +51,02% | +7,88% | +27,18% | -19,00% | +47,48% | -13,99% | +37,71% | +16,83% | +26,95% | -15,01% | -9,20% | -15,61% | +27,49% | -2,36% | -22,10% |
| dynamika r/r | | | | | | -39,89% | -8,19% | -0,66% | +59,48% | -15,89% | +9,55% | +25,67% | +53,69% | +554,44% | +605,81% | +138,73% | +112,00% | +269,44% | +73,89% | +88,11% | +298,11% | +50,78% | +20,61% | +57,47% | -24,11% | +12,98% | -1,69% | -9,86% | +51,08% | +5,61% | +98,92% | +67,83% | +63,90% | +30,68% | +41,49% | +104,09% | +75,67% | +73,59% | +14,46% | -17,32% | -16,97% | -4,62% | -18,17% |
Zysk brutto
na sprzedaży |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 |
| 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 |
| Zysk ze sprzedaży |
|
14 | 10 | -34 | 53 | - 125 | - 105 | -90 | - 217 | - 252 | - 239 | - 178 | - 262 | - 146 | 221 | -61 | -47 | 627 | 135 | -36 | 326 | 221 | 145 | - 177 | - 296 | 129 | - 208 | - 745 | - 333 | - 440 | - 531 | -1 080 | 3 | - 357 | 860 | 195 | 850 | 117 | - 413 | - 391 | - 102 | 313 | 66 |
| dynamika kw/kw | | | -28,57% | -440,00% | +255,88% | -335,85% | +16,00% | +14,29% | -141,11% | -16,13% | +5,16% | +25,52% | -47,19% | +44,27% | +251,37% | -127,60% | +22,95% | +1 434,04% | -78,47% | -126,67% | +1 005,56% | -32,21% | -34,39% | -222,07% | -67,23% | +143,58% | -261,24% | -258,17% | +55,30% | -32,13% | -20,68% | -103,39% | +100,28% | -12 000,00% | +340,90% | -77,33% | +335,90% | -86,24% | -452,99% | +5,33% | +73,91% | +406,86% | -78,91% |
| dynamika r/r | | | | | | -992,86% | -1 150,00% | -164,71% | -509,43% | -101,60% | -127,62% | -97,78% | -20,74% | +42,06% | +192,47% | +65,73% | +82,06% | +529,45% | -38,91% | +40,98% | +793,62% | -64,75% | +7,41% | -391,67% | -190,80% | -41,63% | -243,45% | -320,90% | -12,50% | -441,09% | -155,29% | -44,97% | +100,90% | +18,86% | +261,96% | +118,06% | +28 233,33% | +132,77% | -148,02% | -300,51% | -112,00% | +167,52% | +115,98% |
| Pozostałe przychody operacyjne | | 15 | 17 | 30 | 31 | 21 | 15 | 16 | 15 | 17 | 32 | 29 | 17 | 10 | 8 | 9 | 8 | 8 | 8 | 11 | 8 | 0 | 0 | 21 | 13 | 2 | 0 | 165 | 52 | 48 | 0 | 60 | 0 | 0 | 2 | 194 | 108 | 203 | 166 | 184 | 56 | 61 | 46 |
| dynamika kw/kw | | | +13,33% | +76,47% | +3,33% | -32,26% | -28,57% | +6,67% | -6,25% | +13,33% | +88,24% | -9,38% | -41,38% | -41,18% | -20,00% | +12,50% | -11,11% | 0,00% | 0,00% | +37,50% | -27,27% | -100,00% | | | -38,10% | -84,62% | -100,00% | | -68,48% | -7,69% | -100,00% | | -100,00% | | | +9 600,00% | -44,33% | +87,96% | -18,23% | +10,84% | -69,57% | +8,93% | -24,59% |
| dynamika r/r | | | | | | +40,00% | -11,76% | -46,67% | -51,61% | -19,05% | +113,33% | +81,25% | +13,33% | -41,18% | -75,00% | -68,97% | -52,94% | -20,00% | 0,00% | +22,22% | 0,00% | -100,00% | -100,00% | +90,91% | +62,50% | | | +685,71% | +300,00% | +2 300,00% | | -63,64% | -100,00% | -100,00% | | +223,33% | | | +8 200,00% | -5,15% | -48,15% | -69,95% | -72,29% |
| Pozostałe koszty operacyjne | | 0 | 0 | 0 | -1 | 0 | 0 | -8 | - 337 | 0 | -8 | -68 | - 166 | -3 | -2 | - 164 | -86 | -1 | - 118 | - 157 | -74 | -4 | - 384 | -22 | -22 | -59 | -74 | 0 | - 101 | - 995 | -94 | - 127 | - 257 | -72 | -1 | -32 | - 345 | -60 | -49 | - 248 | - 480 | -48 | -38 |
| dynamika kw/kw | | | | | | +100,00% | | | -4 112,50% | +100,00% | | -750,00% | -144,12% | +98,19% | +33,33% | -8 100,00% | +47,56% | +98,84% | -11 700,00% | -33,05% | +52,87% | +94,59% | -9 500,00% | +94,27% | 0,00% | -168,18% | -25,42% | +100,00% | -37,97% | -885,15% | +90,55% | -35,11% | -102,36% | +71,98% | +98,61% | -3 100,00% | -978,13% | +82,61% | +18,33% | -406,12% | -93,55% | +90,00% | +20,83% |
| dynamika r/r | | | | | | | | | -33 600,00% | | | -750,00% | +50,74% | | +75,00% | -141,18% | +48,19% | +66,67% | -5 800,00% | +4,27% | +13,95% | -300,00% | -225,42% | +85,99% | +70,27% | -1 375,00% | +80,73% | +100,00% | -359,09% | -1 586,44% | -27,03% | -766,54% | -154,46% | +92,76% | +98,94% | +74,80% | -34,24% | +16,67% | -4 800,00% | -675,00% | -39,13% | +20,00% | +22,45% |
| Zysk operacyjny |
|
29 | 27 | -4 | 83 | - 104 | -90 | -82 | - 539 | - 235 | - 215 | - 217 | - 411 | - 139 | 227 | - 216 | - 125 | 634 | 25 | - 182 | 260 | 217 | - 239 | - 178 | - 305 | 72 | - 282 | - 580 | - 382 | -1 387 | - 625 | -1 147 | - 254 | - 429 | 861 | 357 | 613 | 260 | - 296 | - 455 | - 526 | 326 | 74 |
| dynamika kw/kw | | | -6,90% | -114,81% | +2 175,00% | -225,30% | +13,46% | +8,89% | -557,32% | +56,40% | +8,51% | -0,93% | -89,40% | +66,18% | +263,31% | -195,15% | +42,13% | +607,20% | -96,06% | -828,00% | +242,86% | -16,54% | -210,14% | +25,52% | -71,35% | +123,61% | -491,67% | -105,67% | +34,14% | -263,09% | +54,94% | -83,52% | +77,86% | -68,90% | +300,70% | -58,54% | +71,71% | -57,59% | -213,85% | -53,72% | -15,60% | +161,98% | -77,30% |
| dynamika r/r | | | | | | -458,62% | -433,33% | -1 950,00% | -749,40% | -125,96% | -138,89% | -164,63% | +23,75% | +40,85% | +205,58% | +0,46% | +69,59% | +556,12% | -88,99% | +15,74% | +308,00% | -65,77% | -1 056,00% | +2,20% | -217,31% | -66,82% | -17,99% | -225,84% | -25,25% | -2 026,39% | -121,63% | -97,76% | +33,51% | +69,07% | +237,76% | +131,12% | +341,34% | +160,61% | -134,38% | -227,45% | -185,81% | +25,38% | +125,00% |
| Przychody Finansowe | | 1 | 0 | -1 | 1 | 0 | 0 | 12 | 27 | 23 | 49 | 1 351 | 1 | 475 | 3 | 1 289 | 723 | 365 | 2 449 | 390 | - 495 | 638 | 3 854 | 75 | - 887 | 10 | -9 | 2 590 | 13 | 125 | -71 | 164 | -32 | 9 | 131 | -24 | -51 | 0 | 5 | 0 | 12 | 0 | 3 |
| dynamika kw/kw | | | -100,00% | | +200,00% | -100,00% | | | +125,00% | -14,81% | +113,04% | +2 657,14% | -99,93% | +47 400,00% | -99,37% | +42 866,67% | -43,91% | -49,52% | +570,96% | -84,08% | -226,92% | +228,89% | +504,08% | -98,05% | -1 282,67% | +101,13% | -190,00% | +28 877,78% | -99,50% | +861,54% | -156,80% | +330,99% | -119,51% | +128,13% | +1 355,56% | -118,32% | -112,50% | +100,00% | | -100,00% | | -100,00% | |
| dynamika r/r | | | | | | -100,00% | | +1 300,00% | +2 600,00% | | | +11 158,33% | -96,30% | +1 965,22% | -93,88% | -4,59% | +72 200,00% | -23,16% | +81 533,33% | -69,74% | -168,46% | +74,79% | +57,37% | -80,77% | -79,19% | -98,43% | -100,23% | +3 353,33% | +101,47% | +1 150,00% | -688,89% | -93,67% | -346,15% | -92,80% | +284,51% | -114,63% | -59,38% | -100,00% | -96,18% | +100,00% | +123,53% | | -40,00% |
| Koszty finansowe | | -8 | -15 | -6 | -17 | -4 | -22 | -17 | -13 | -11 | -14 | -15 | -25 | -12 | -10 | -15 | -6 | -8 | -21 | 11 | -48 | -16 | -27 | -4 | -6 | - 728 | 337 | 21 | - 434 | -29 | - 986 | - 376 | 59 | -49 | -72 | - 220 | - 232 | - 189 | - 680 | -95 | - 276 | - 156 | - 100 |
| dynamika kw/kw | | | -87,50% | +60,00% | -183,33% | +76,47% | -450,00% | +22,73% | +23,53% | +15,38% | -27,27% | -7,14% | -66,67% | +52,00% | +16,67% | -50,00% | +60,00% | -33,33% | -162,50% | +152,38% | -536,36% | +66,67% | -68,75% | +85,19% | -50,00% | -12 033,33% | +146,29% | -93,77% | -2 166,67% | +93,32% | -3 300,00% | +61,87% | +115,69% | -183,05% | -46,94% | -205,56% | -5,45% | +18,53% | -259,79% | +86,03% | -190,53% | +43,48% | +35,90% |
| dynamika r/r | | | | | | +50,00% | -46,67% | -183,33% | +23,53% | -175,00% | +36,36% | +11,76% | -92,31% | -9,09% | +28,57% | 0,00% | +76,00% | +33,33% | -110,00% | +173,33% | -700,00% | -100,00% | -28,57% | -136,36% | +87,50% | -4 450,00% | +1 348,15% | +625,00% | -7 133,33% | +96,02% | -392,58% | -1 890,48% | +113,59% | -68,97% | +92,70% | +41,49% | -493,22% | -285,71% | -844,44% | +56,82% | -18,97% | +17,46% | +85,29% |
| Zysk brutto |
|
22 | 12 | -11 | 67 | - 108 | - 112 | -87 | - 525 | - 223 | - 180 | 1 119 | - 435 | 324 | 220 | 1 058 | 592 | 991 | 2 453 | 219 | - 283 | 839 | 3 588 | - 107 | -1 198 | - 646 | 93 | 2 233 | - 787 | -1 224 | -1 682 | -1 359 | - 229 | - 459 | 918 | 120 | 330 | 71 | - 971 | - 555 | - 798 | 294 | 63 |
| dynamika kw/kw | | | -45,45% | -191,67% | +709,09% | -261,19% | -3,70% | +22,32% | -503,45% | +57,52% | +19,28% | +721,67% | -138,87% | +174,48% | -32,10% | +380,91% | -44,05% | +67,40% | +147,53% | -91,07% | -229,22% | +396,47% | +327,65% | -102,98% | -1 019,63% | +46,08% | +114,40% | +2 301,08% | -135,24% | -55,53% | -37,42% | +19,20% | +83,15% | -100,44% | +300,00% | -86,93% | +175,00% | -78,48% | -1 467,61% | +42,84% | -43,78% | +136,84% | -78,57% |
| dynamika r/r | | | | | | -590,91% | -1 033,33% | -690,91% | -883,58% | -106,48% | -60,71% | +1 386,21% | +17,14% | +245,29% | +222,22% | -5,45% | +236,09% | +205,86% | +1 015,00% | -79,30% | -147,80% | -15,34% | +46,27% | -148,86% | -323,32% | -177,00% | -97,41% | +2 186,92% | +34,31% | -89,47% | -1 908,60% | -160,86% | +70,90% | +62,50% | +154,58% | +108,83% | +244,10% | +115,47% | -205,77% | -562,50% | -341,82% | +314,08% | +106,49% |
| 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 |
| Zysk netto |
|
0 | 0 | 11 | 74 | - 108 | - 115 | -88 | - 483 | - 223 | - 181 | 1 120 | - 505 | 324 | 220 | 1 057 | 171 | 802 | 1 988 | 176 | - 218 | 680 | 2 906 | -78 | - 980 | - 552 | -26 | 2 225 | - 632 | -1 066 | -1 404 | -1 169 | - 229 | - 391 | 1 060 | 176 | 63 | 108 | - 742 | - 435 | - 804 | 187 | -3 |
| dynamika kw/kw | | | | | +572,73% | -245,95% | -6,48% | +23,48% | -448,86% | +53,83% | +18,83% | +718,78% | -145,09% | +164,16% | -32,10% | +380,45% | -83,82% | +369,01% | +147,88% | -91,15% | -223,86% | +411,93% | +327,35% | -102,68% | -1 156,41% | +43,67% | +95,29% | +8 657,69% | -128,40% | -68,67% | -31,71% | +16,74% | +80,41% | -70,74% | +371,10% | -83,40% | -64,20% | +71,43% | -787,04% | +41,37% | -84,83% | +123,26% | -101,60% |
| dynamika r/r | | | | | | | | -900,00% | -752,70% | -106,48% | -57,39% | +1 372,73% | -4,55% | +245,29% | +221,55% | -5,63% | +133,86% | +147,53% | +803,64% | -83,35% | -227,49% | -15,21% | +46,18% | -144,32% | -349,54% | -181,18% | -100,89% | +2 952,56% | +35,51% | -93,12% | -5 300,00% | -152,54% | +63,77% | +63,32% | +175,50% | +115,06% | +127,51% | +127,62% | -170,00% | -347,16% | -1 376,19% | +73,15% | +99,60% |
Zysk netto
akcjonariuszy większościowych |
|
20 | 11 | -20 | 74 | - 108 | - 115 | -88 | - 483 | - 223 | - 181 | 1 120 | - 505 | 324 | 220 | 1 057 | 171 | 802 | 1 988 | 176 | - 218 | 680 | 2 906 | -78 | - 980 | - 552 | -24 | 2 359 | - 579 | - 932 | -1 319 | -1 006 | - 234 | - 298 | 642 | 220 | 344 | 108 | - 802 | - 326 | - 693 | 174 | -23 |
| dynamika kw/kw | | | -45,00% | -281,82% | +470,00% | -245,95% | -6,48% | +23,48% | -448,86% | +53,83% | +18,83% | +718,78% | -145,09% | +164,16% | -32,10% | +380,45% | -83,82% | +369,01% | +147,88% | -91,15% | -223,86% | +411,93% | +327,35% | -102,68% | -1 156,41% | +43,67% | +95,65% | +9 929,17% | -124,54% | -60,97% | -41,52% | +23,73% | +76,74% | -27,35% | +315,44% | -65,73% | +56,36% | -68,60% | -842,59% | +59,35% | -112,58% | +125,11% | -113,22% |
| dynamika r/r | | | | | | -640,00% | -1 145,45% | -340,00% | -752,70% | -106,48% | -57,39% | +1 372,73% | -4,55% | +245,29% | +221,55% | -5,63% | +133,86% | +147,53% | +803,64% | -83,35% | -227,49% | -15,21% | +46,18% | -144,32% | -349,54% | -181,18% | -100,83% | +3 124,36% | +40,92% | -68,84% | -5 395,83% | -142,65% | +59,59% | +68,03% | +148,67% | +121,87% | +247,01% | +136,24% | -224,92% | -248,18% | -301,45% | +61,11% | +97,13% |
| EBITDA |
|
91 | 94 | 85 | 126 | -19 | 40 | 51 | - 539 | - 131 | - 169 | - 134 | - 110 | 161 | 546 | 111 | 145 | 927 | 319 | 132 | 505 | 458 | 2 | 66 | -87 | 336 | -21 | - 303 | -76 | -1 001 | -59 | - 555 | 307 | 152 | 1 524 | 1 132 | 1 471 | 1 305 | 815 | 637 | 573 | 1 344 | 971 |
| dynamika kw/kw | | | +3,30% | -9,57% | +48,24% | -115,08% | +310,53% | +27,50% | -1 156,86% | +75,70% | -29,01% | +20,71% | +17,91% | +246,36% | +239,13% | -79,67% | +30,63% | +539,31% | -65,59% | -58,62% | +282,58% | -9,31% | -99,56% | +3 200,00% | -231,82% | +486,21% | -106,25% | -1 342,86% | +74,92% | -1 217,11% | +94,11% | -840,68% | +155,32% | -50,49% | +902,63% | -25,72% | +29,95% | -11,28% | -37,55% | -21,84% | -10,05% | +134,55% | -27,75% |
| dynamika r/r | | | | | | -120,88% | -57,45% | -40,00% | -527,78% | -589,47% | -522,50% | -362,75% | +79,59% | +222,90% | +423,08% | +182,84% | +231,82% | +475,78% | -41,58% | +18,92% | +248,28% | -50,59% | -99,37% | -50,00% | -117,23% | -26,64% | -1 150,00% | -559,09% | +12,64% | -397,92% | -180,95% | -83,17% | +503,95% | +115,18% | +2 683,05% | +303,96% | +379,15% | +758,55% | -46,52% | -43,73% | -61,05% | +2,99% | +19,14% |
| Przepływy operacyjne |
|
-18 | -75 | - 572 | 181 | 37 | - 314 | - 992 | - 743 | - 767 | - 815 | - 486 | 59 | -56 | 2 | 78 | 262 | 365 | - 325 | - 204 | - 516 | 567 | 160 | - 318 | - 672 | - 510 | 119 | - 831 | - 938 | 0 | 661 | -1 156 | 267 | 1 012 | 689 | 1 934 | 865 | 1 773 | 1 070 | 962 | -65 | 1 293 | 1 278 |
| dynamika kw/kw | | | -316,67% | -662,67% | +131,64% | -79,56% | -948,65% | -215,92% | +25,10% | -3,23% | -6,26% | +40,37% | +112,14% | -194,92% | +103,57% | +3 800,00% | +235,90% | +39,31% | -189,04% | +37,23% | -152,94% | +209,88% | -71,78% | -298,75% | -111,32% | +24,11% | +123,33% | -798,32% | -12,88% | +100,00% | | -274,89% | +123,10% | +279,03% | -31,92% | +180,70% | -55,27% | +104,97% | -39,65% | -10,09% | -106,76% | +2 089,23% | -1,16% |
| dynamika r/r | | | | | | +305,56% | -318,67% | -73,43% | -510,50% | -2 172,97% | -159,55% | +51,01% | +107,94% | +92,70% | +100,25% | +116,05% | +344,07% | +751,79% | -16 350,00% | -361,54% | -296,95% | +55,34% | +149,23% | -55,88% | -30,23% | -189,95% | -25,63% | -161,32% | -39,58% | +100,00% | +455,46% | -39,11% | +128,46% | | +4,24% | +267,30% | +223,97% | +75,20% | +55,30% | -50,26% | -107,51% | -27,07% | +19,44% |
| Amortyzacja | | 62 | 67 | 89 | 43 | 85 | 130 | 133 | 0 | 104 | 46 | 83 | 301 | 300 | 319 | 327 | 270 | 293 | 294 | 314 | 245 | 241 | 241 | 244 | 218 | 264 | 261 | 277 | 306 | 386 | 566 | 592 | 561 | 581 | 663 | 775 | 858 | 1 045 | 1 111 | 1 092 | 1 099 | 1 018 | 897 |
| dynamika kw/kw | | | +8,06% | +32,84% | -51,69% | +97,67% | +52,94% | +2,31% | -100,00% | | -55,77% | +80,43% | +262,65% | -0,33% | +6,33% | +2,51% | -17,43% | +8,52% | +0,34% | +6,80% | -21,97% | -1,63% | 0,00% | +1,24% | -10,66% | +21,10% | -1,14% | +6,13% | +10,47% | +26,14% | +46,63% | +4,59% | -5,24% | +3,57% | +14,11% | +16,89% | +10,71% | +21,79% | +6,32% | -1,71% | +0,64% | -7,37% | -11,89% |
| dynamika r/r | | | | | | +37,10% | +94,03% | +49,44% | -100,00% | +22,35% | -64,62% | -37,59% | | +188,46% | +593,48% | +293,98% | -10,30% | -2,33% | -7,84% | -3,98% | -9,26% | -17,75% | -18,03% | -22,29% | -11,02% | +9,54% | +8,30% | +13,52% | +40,37% | +46,21% | +116,86% | +113,72% | +83,33% | +50,52% | +17,14% | +30,91% | +52,94% | +79,86% | +67,57% | +40,90% | +28,09% | -2,58% | -19,26% |
Przepływy
inwestycyjne |
|
0 | 1 | 9 | -20 | -20 | -4 | -98 | -10 | 0 | -36 | 266 | -65 | 189 | -18 | 927 | 22 | - 208 | - 245 | - 313 | -1 | -5 | 385 | 1 145 | 369 | 270 | - 322 | - 366 | 113 | - 625 | 1 132 | - 242 | -1 392 | 51 | - 514 | - 759 | -1 710 | - 465 | - 863 | - 762 | -1 299 | - 481 | - 846 |
| dynamika kw/kw | | | | +800,00% | -322,22% | 0,00% | +80,00% | -2 350,00% | +89,80% | +100,00% | | +838,89% | -124,44% | +390,77% | -109,52% | +5 250,00% | -97,63% | -1 045,45% | -17,79% | -27,76% | +99,68% | -400,00% | +7 800,00% | +197,40% | -67,77% | -26,83% | -219,26% | -13,66% | +130,87% | -653,10% | +281,12% | -121,38% | -475,21% | +103,66% | -1 107,84% | -47,67% | -125,30% | +72,81% | -85,59% | +11,70% | -70,47% | +62,97% | -75,88% |
| dynamika r/r | | | | | | | -500,00% | -1 188,89% | +50,00% | +100,00% | -800,00% | +371,43% | -550,00% | | +50,00% | +248,50% | +133,85% | -210,05% | -1 261,11% | -133,76% | -104,55% | +97,60% | +257,14% | +465,81% | +37 000,00% | +5 500,00% | -183,64% | -131,97% | -69,38% | -331,48% | +451,55% | +33,88% | -1 331,86% | +108,16% | -145,41% | -213,64% | -22,84% | -1 011,76% | -67,90% | -0,40% | +24,04% | -3,44% | +1,97% |
| Capex |
|
0 | 0 | 0 | -41 | -26 | -4 | -98 | -9 | 0 | 0 | 0 | -70 | -4 | -22 | -8 | -26 | 0 | -53 | -14 | -2 | -5 | -40 | -56 | - 251 | -25 | - 958 | - 638 | - 868 | - 439 | - 170 | - 308 | -1 533 | - 338 | - 516 | - 763 | -1 745 | - 471 | -1 033 | - 685 | -1 511 | - 316 | - 841 |
| dynamika kw/kw | | | | | | +36,59% | +84,62% | -2 350,00% | +90,82% | +100,00% | | | | +94,29% | -450,00% | +63,64% | -225,00% | +100,00% | | +73,58% | +85,71% | -150,00% | -700,00% | -40,00% | -348,21% | +90,04% | -3 732,00% | +33,40% | -36,05% | +49,42% | +61,28% | -81,18% | -397,73% | +77,95% | -52,66% | -47,87% | -128,70% | +73,01% | -119,32% | +33,69% | -120,58% | +79,09% | -166,14% |
| dynamika r/r | | | | | | | | | +78,05% | +100,00% | +100,00% | +100,00% | -677,78% | | | | +62,86% | +100,00% | -140,91% | -75,00% | +92,31% | | +24,53% | -300,00% | -12 450,00% | -400,00% | -2 295,00% | -1 039,29% | -245,82% | -1 656,00% | +82,25% | +51,72% | -76,61% | +23,01% | -203,53% | -147,73% | -13,83% | -39,35% | -100,19% | +10,22% | +13,41% | +32,91% | +18,59% |
| Przepływy finansowe |
|
19 | 87 | 740 | - 313 | 0 | 0 | 3 699 | 313 | 165 | 88 | - 149 | - 156 | - 139 | 13 | - 405 | 2 | - 188 | 458 | -55 | 624 | - 693 | 527 | - 212 | -92 | - 118 | 3 501 | 1 | -61 | 558 | - 678 | 639 | 473 | - 738 | -36 | - 110 | 43 | - 125 | -80 | -21 | 161 | - 115 | - 264 |
| dynamika kw/kw | | | +357,89% | +750,57% | -142,30% | +100,00% | | | -91,54% | -47,28% | -46,67% | -269,32% | -4,70% | +10,90% | +109,35% | -3 215,38% | +100,49% | -9 500,00% | +343,62% | -112,01% | +1 234,55% | -211,06% | +176,05% | -140,23% | +56,60% | -28,26% | +3 066,95% | -99,97% | -6 200,00% | +1 014,75% | -221,51% | +194,25% | -25,98% | -256,03% | +95,12% | -205,56% | +139,09% | -390,70% | +36,00% | +73,75% | +866,67% | -171,43% | -129,57% |
| dynamika r/r | | | | | | -100,00% | -100,00% | +399,86% | +200,00% | | | -104,03% | -149,84% | -184,24% | -85,23% | -171,81% | +101,28% | -35,25% | +3 423,08% | +86,42% | +31 100,00% | -268,62% | +15,07% | -285,45% | -114,74% | +82,97% | +564,33% | +100,47% | +33,70% | +572,88% | -119,37% | +63 800,00% | +875,41% | -232,26% | +94,69% | -117,21% | -90,91% | +83,06% | -122,22% | +80,91% | +274,42% | +8,00% | -230,00% |
| Emisja akcji | | 0 | 0 | 0 | 587 | 0 | 0 | 3 960 | -64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | -101,62% | +100,00% | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | -110,90% | | | -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 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -64 | -7 | -10 | -8 | -8 | -9 | -9 | -9 | -9 | -9 | -28 | -13 | -54 | -16 | -16 | -16 | -27 | -23 | -23 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | -20,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -966,67% | +89,06% | -42,86% | +20,00% | 0,00% | -12,50% | 0,00% | 0,00% | 0,00% | 0,00% | -211,11% | +53,57% | -315,38% | +70,37% | 0,00% | 0,00% | -68,75% | +14,81% | 0,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | -20,00% | 0,00% | 0,00% | -966,67% | -16,67% | -66,67% | -33,33% | +87,50% | -28,57% | +10,00% | -12,50% | -12,50% | 0,00% | -211,11% | -44,44% | -500,00% | -77,78% | +42,86% | -23,08% | +50,00% | -43,75% | -43,75% |
| Pozostałe, w tym pożyczki i kredyty | | 19 | 87 | 740 | - 900 | 0 | 0 | - 261 | 427 | 165 | 88 | - 149 | - 127 | - 139 | 13 | - 405 | 34 | - 182 | 467 | -42 | 640 | - 676 | 540 | - 202 | -23 | - 106 | 3 563 | 12 | -50 | 573 | - 663 | 659 | 505 | - 710 | -1 | -30 | 80 | -66 | -97 | 0 | 230 | -49 | - 230 |
| dynamika kw/kw | | | +357,89% | +750,57% | -221,62% | +100,00% | | | +263,60% | -61,36% | -46,67% | -269,32% | +14,77% | -9,45% | +109,35% | -3 215,38% | +108,40% | -635,29% | +356,59% | -108,99% | +1 623,81% | -205,63% | +179,88% | -137,41% | +88,61% | -360,87% | +3 461,32% | -99,66% | -516,67% | +1 246,00% | -215,71% | +199,40% | -23,37% | -240,59% | +99,86% | -2 900,00% | +366,67% | -182,50% | -46,97% | +100,00% | | -121,30% | -369,39% |
| dynamika r/r | | | | | | -100,00% | -100,00% | -135,27% | +147,44% | | | +42,91% | -129,74% | -184,24% | -85,23% | -171,81% | +126,77% | -30,94% | +3 492,31% | +89,63% | +1 782,35% | -271,43% | +15,63% | -380,95% | -103,59% | +84,32% | +559,81% | +105,94% | -117,39% | +640,57% | -118,61% | +5 391,67% | +1 110,00% | -223,91% | +99,85% | -104,55% | -84,16% | +90,70% | -9 600,00% | +100,00% | +187,50% | +25,76% | -137,11% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| Przepływy razem | | 1 | 13 | 177 | - 152 | 17 | - 318 | 2 609 | - 440 | - 602 | - 763 | - 369 | - 162 | -6 | -3 | 600 | 286 | -31 | - 112 | - 572 | 107 | - 131 | 1 072 | 615 | - 395 | - 358 | 3 298 | -1 196 | - 886 | -67 | 1 115 | - 759 | - 652 | 325 | 139 | 1 065 | - 802 | 1 183 | 127 | 179 | -1 203 | 697 | 168 |
| dynamika kw/kw | | | +1 200,00% | +1 261,54% | -185,88% | +111,18% | -1 970,59% | +920,44% | -116,86% | -36,82% | -26,74% | +51,64% | +56,10% | +96,30% | +50,00% | +20 100,00% | -52,33% | -110,84% | -261,29% | -410,71% | +118,71% | -222,43% | +918,32% | -42,63% | -164,23% | +9,37% | +1 021,23% | -136,26% | +25,92% | +92,44% | +1 764,18% | -168,07% | +14,10% | +149,85% | -57,23% | +666,19% | -175,31% | +247,51% | -89,26% | +40,94% | -772,07% | +157,94% | -75,90% |
| dynamika r/r | | | | | | +1 600,00% | -2 546,15% | +1 374,01% | -189,47% | -3 641,18% | -139,94% | -114,14% | +63,18% | +99,00% | +99,61% | +262,60% | +276,54% | -416,67% | -3 633,33% | -195,33% | -62,59% | -322,58% | +1 057,14% | +207,52% | -469,16% | -173,28% | +207,65% | -294,47% | -124,30% | +81,28% | -66,19% | +36,54% | +26,41% | +585,07% | -87,53% | +240,32% | -23,01% | +264,00% | -8,63% | -83,19% | -50,00% | -41,08% | +32,28% |
| Data bilansowa | | 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 | 30.06.2025 |
| Aktywa trwałe |
|
1 227 | 1 160 | 1 091 | 1 070 | 1 640 | 1 516 | 1 481 | 888 | 900 | 894 | 4 117 | 3 770 | 3 769 | 3 998 | 4 035 | 4 555 | 4 973 | 7 485 | 8 014 | 7 627 | 7 907 | 10 312 | 10 932 | 8 513 | 6 108 | 7 479 | 7 972 | 9 722 | 8 526 | 7 662 | 6 794 | 7 578 | 8 220 | 8 802 | 8 960 | 9 389 | 9 168 | 8 587 | 8 698 | 8 849 | 8 045 | 7 910 |
| dynamika kw/kw | | +12,67% | -5,46% | -5,95% | -1,92% | +53,27% | -7,56% | -2,31% | -40,04% | +1,35% | -0,67% | +360,51% | -8,43% | -0,03% | +6,08% | +0,93% | +12,89% | +9,18% | +50,51% | +7,07% | -4,83% | +3,67% | +30,42% | +6,01% | -22,13% | -28,25% | +22,45% | +6,59% | +21,95% | -12,30% | -10,13% | -11,33% | +11,54% | +8,47% | +7,08% | +1,80% | +4,79% | -2,35% | -6,34% | +1,29% | +1,74% | -9,09% | -1,68% |
| dynamika r/r | | | | | -1,74% | +33,66% | +30,69% | +35,75% | -17,01% | -45,12% | -41,03% | +177,99% | +324,55% | +318,78% | +347,20% | -1,99% | +20,82% | +31,94% | +87,22% | +98,61% | +67,44% | +59,00% | +37,77% | +36,41% | +11,62% | -22,75% | -27,47% | -27,08% | +14,20% | +39,59% | +2,45% | -14,78% | -22,05% | -3,59% | +14,88% | +31,88% | +23,90% | +11,53% | -2,44% | -2,92% | -5,75% | -12,25% | -7,88% |
| WNIP | | 1 108 | 1 054 | 983 | 948 | 1 503 | 1 386 | 1 265 | 410 | 350 | 426 | 2 502 | 2 272 | 2 003 | 2 231 | 1 923 | 1 907 | 1 774 | 1 779 | 1 642 | 1 509 | 1 381 | 1 240 | 1 404 | 1 627 | 1 483 | 2 421 | 2 921 | 4 387 | 4 600 | 4 494 | 3 990 | 5 044 | 5 716 | 5 926 | 6 267 | 6 633 | 6 466 | 6 557 | 6 577 | 6 547 | 5 896 | 6 072 |
| dynamika kw/kw | | +15,90% | -4,87% | -6,74% | -3,56% | +58,54% | -7,78% | -8,73% | -67,59% | -14,63% | +21,71% | +487,32% | -9,19% | -11,84% | +11,38% | -13,81% | -0,83% | -6,97% | +0,28% | -7,70% | -8,10% | -8,48% | -10,21% | +13,23% | +15,88% | -8,85% | +63,25% | +20,65% | +50,19% | +4,86% | -2,30% | -11,21% | +26,42% | +13,32% | +3,67% | +5,75% | +5,84% | -2,52% | +1,41% | +0,31% | -0,46% | -9,94% | +2,99% |
| dynamika r/r | | | | | -0,84% | +35,65% | +31,50% | +28,69% | -56,75% | -76,71% | -69,26% | +97,79% | +454,15% | +472,29% | +423,71% | -23,14% | -16,07% | -11,43% | -20,26% | -14,61% | -20,87% | -22,15% | -30,30% | -14,49% | +7,82% | +7,39% | +95,24% | +108,05% | +169,64% | +210,18% | +85,63% | +36,60% | +14,98% | +24,26% | +31,86% | +57,07% | +31,50% | +13,12% | +10,65% | +4,95% | -1,30% | -8,82% | -7,40% |
| 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 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa
trwałe |
|
119 | 106 | 108 | 122 | 137 | 130 | 216 | 349 | 311 | 351 | 305 | 240 | 225 | 224 | 213 | 219 | 205 | 228 | 216 | 192 | 173 | 190 | 220 | 333 | 324 | 334 | 348 | 345 | 341 | 333 | 326 | 310 | 280 | 421 | 464 | 652 | 619 | 580 | 549 | 626 | 576 | 525 |
| dynamika kw/kw | | -10,53% | -10,92% | +1,89% | +12,96% | +12,30% | -5,11% | +66,15% | +61,57% | -10,89% | +12,86% | -13,11% | -21,31% | -6,25% | -0,44% | -4,91% | +2,82% | -6,39% | +11,22% | -5,26% | -11,11% | -9,90% | +9,83% | +15,79% | +51,36% | -2,70% | +3,09% | +4,19% | -0,86% | -1,16% | -2,35% | -2,10% | -4,91% | -9,68% | +50,36% | +10,21% | +40,52% | -5,06% | -6,30% | -5,34% | +14,03% | -7,99% | -8,85% |
| dynamika r/r | | | | | -8,27% | +15,13% | +22,64% | +100,00% | +186,07% | +127,01% | +170,00% | +41,20% | -31,23% | -27,65% | -36,18% | -30,16% | -8,75% | -8,89% | +1,79% | +1,41% | -12,33% | -15,61% | -16,67% | +1,85% | +73,44% | +87,28% | +75,79% | +58,18% | +3,60% | +5,25% | -0,30% | -6,32% | -10,14% | -17,89% | +26,43% | +42,33% | +110,32% | +121,07% | +37,77% | +18,32% | -3,99% | -6,95% | -9,48% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 239 | 117 | 1 310 | 1 258 | 1 541 | 1 543 | 1 899 | 2 429 | 2 994 | 5 478 | 6 156 | 5 926 | 6 353 | 8 882 | 9 308 | 6 553 | 4 301 | 4 724 | 4 703 | 4 990 | 3 585 | 2 835 | 2 478 | 2 224 | 2 224 | 2 455 | 2 229 | 2 104 | 2 083 | 1 450 | 1 572 | 1 676 | 1 573 | 1 313 |
| dynamika kw/kw | | | | | | | | | | +85,27% | -51,05% | +1 019,66% | -3,97% | +22,50% | +0,13% | +23,07% | +27,91% | +23,26% | +82,97% | +12,38% | -3,74% | +7,21% | +39,81% | +4,80% | -29,60% | -34,37% | +9,83% | -0,44% | +6,10% | -28,16% | -20,92% | -12,59% | -10,25% | 0,00% | +10,39% | -9,21% | -5,61% | -1,00% | -30,39% | +8,41% | +6,62% | -6,15% | -16,53% |
| dynamika r/r | | | | | | | | | | | | | +875,19% | +544,77% | +1 218,80% | +44,96% | +93,08% | +94,29% | +255,02% | +224,17% | +143,97% | +112,19% | +62,14% | +51,20% | +10,58% | -32,30% | -46,81% | -49,47% | -23,85% | -16,65% | -39,99% | -47,31% | -55,43% | -37,96% | -13,40% | -10,05% | -5,40% | -6,34% | -40,94% | -29,48% | -20,34% | -24,48% | -9,45% |
| Aktywa obrotowe |
|
960 | 985 | 1 380 | 1 488 | 851 | 4 557 | 4 461 | 3 879 | 3 935 | 3 431 | 1 324 | 1 050 | 1 301 | 1 435 | 2 089 | 2 719 | 2 980 | 3 643 | 3 454 | 5 708 | 5 163 | 6 025 | 6 306 | 6 213 | 8 742 | 10 148 | 9 182 | 6 634 | 7 551 | 6 437 | 6 469 | 7 022 | 4 779 | 7 368 | 7 659 | 9 323 | 8 689 | 8 531 | 7 772 | 8 710 | 8 207 | 8 184 |
| dynamika kw/kw | | +2,78% | +2,60% | +40,10% | +7,83% | -42,81% | +435,49% | -2,11% | -13,05% | +1,44% | -12,81% | -61,41% | -20,69% | +23,90% | +10,30% | +45,57% | +30,16% | +9,60% | +22,25% | -5,19% | +65,26% | -9,55% | +16,70% | +4,66% | -1,47% | +40,70% | +16,08% | -9,52% | -27,75% | +13,82% | -14,75% | +0,50% | +8,55% | -31,94% | +54,17% | +3,95% | +21,73% | -6,80% | -1,82% | -8,90% | +12,07% | -5,77% | -0,28% |
| dynamika r/r | | | | | +59,31% | -11,35% | +362,64% | +223,26% | +160,69% | +362,40% | -24,71% | -70,32% | -72,93% | -66,94% | -58,18% | +57,78% | +158,95% | +129,05% | +153,87% | +65,34% | +109,93% | +73,26% | +65,39% | +82,57% | +8,85% | +69,32% | +68,43% | +45,61% | +6,78% | -13,62% | -36,57% | -29,55% | +5,85% | -36,71% | +14,46% | +18,40% | +32,77% | +81,82% | +15,78% | +1,48% | -6,58% | -5,55% | -4,07% |
| Zapasy |
|
872 | 910 | 1 091 | 1 219 | 669 | 970 | 1 631 | 1 843 | 2 370 | 2 604 | 798 | 838 | 1 052 | 781 | 971 | 941 | 1 180 | 1 269 | 1 432 | 1 409 | 1 602 | 1 548 | 1 814 | 1 696 | 2 063 | 2 337 | 2 477 | 1 782 | 1 173 | 1 615 | 2 065 | 1 426 | 818 | 852 | 801 | 872 | 1 035 | 963 | 936 | 358 | 351 | 220 |
| dynamika kw/kw | | +14,59% | +4,36% | +19,89% | +11,73% | -45,12% | +44,99% | +68,14% | +13,00% | +28,59% | +9,87% | -69,35% | +5,01% | +25,54% | -25,76% | +24,33% | -3,09% | +25,40% | +7,54% | +12,84% | -1,61% | +13,70% | -3,37% | +17,18% | -6,50% | +21,64% | +13,28% | +5,99% | -28,06% | -34,18% | +37,68% | +27,86% | -30,94% | -42,64% | +4,16% | -5,99% | +8,86% | +18,69% | -6,96% | -2,80% | -61,75% | -1,96% | -37,32% |
| dynamika r/r | | | | | +60,18% | -23,28% | +6,59% | +49,50% | +51,19% | +254,26% | +168,45% | -51,07% | -54,53% | -55,61% | -70,01% | +21,68% | +12,29% | +12,17% | +62,48% | +47,48% | +49,73% | +35,76% | +21,99% | +26,68% | +20,37% | +28,78% | +50,97% | +36,55% | +5,07% | -43,14% | -30,89% | -16,63% | -19,98% | -30,26% | -47,24% | -61,21% | -38,85% | +26,53% | +13,03% | +16,85% | -58,94% | -66,09% | -77,15% |
| Należności handlowe |
|
75 | 56 | 64 | 196 | 131 | 138 | 474 | 106 | 152 | 243 | 67 | 35 | 51 | 80 | 73 | 582 | 622 | 945 | 712 | 2 507 | 1 971 | 776 | 1 311 | 1 507 | 2 530 | 1 320 | 1 577 | 2 973 | 2 999 | 1 992 | 2 227 | 4 207 | 2 518 | 4 980 | 3 929 | 6 601 | 4 477 | 4 277 | 3 586 | 6 220 | 4 261 | 4 544 |
| dynamika kw/kw | | -55,36% | -25,33% | +14,29% | +206,25% | -33,16% | +5,34% | +243,48% | -77,64% | +43,40% | +59,87% | -72,43% | -47,76% | +45,71% | +56,86% | -8,75% | +697,26% | +6,87% | +51,93% | -24,66% | +252,11% | -21,38% | -60,63% | +68,94% | +14,95% | +67,88% | -47,83% | +19,47% | +88,52% | +0,87% | -33,58% | +11,80% | +88,91% | -40,15% | +97,78% | -21,10% | +68,01% | -32,18% | -4,47% | -16,16% | +73,45% | -31,50% | +6,64% |
| dynamika r/r | | | | | +16,67% | +74,67% | +146,43% | +640,63% | -45,92% | +16,03% | +76,09% | -85,86% | -66,98% | -66,45% | -67,08% | +8,96% | +1 562,86% | +1 119,61% | +1 081,25% | +875,34% | +330,76% | +216,88% | -17,88% | +84,13% | -39,89% | +28,36% | +70,10% | +20,29% | +97,28% | +18,54% | +50,91% | +41,22% | +41,51% | -16,04% | +150,00% | +76,43% | +56,91% | +77,80% | -14,12% | -8,73% | -5,77% | -4,82% | +6,24% |
| Pozostałe aktywa obrotowe | | 6 | 5 | 33 | 34 | 4 | 4 | 10 | 23 | 108 | 42 | 287 | 165 | 193 | 571 | 442 | 163 | 174 | 333 | 802 | 1 179 | 1 066 | 1 065 | 945 | 802 | 1 448 | 851 | 876 | 695 | 570 | 534 | 694 | 343 | 461 | 416 | 744 | 467 | 611 | 597 | 378 | 463 | 1 228 | 876 |
| dynamika kw/kw | | +50,00% | -16,67% | +560,00% | +3,03% | -88,24% | 0,00% | +150,00% | +130,00% | +369,57% | -61,11% | +583,33% | -42,51% | +16,97% | +195,85% | -22,59% | -63,12% | +6,75% | +91,38% | +140,84% | +47,01% | -9,58% | -0,09% | -11,27% | -15,13% | +80,55% | -41,23% | +2,94% | -20,66% | -17,99% | -6,32% | +29,96% | -50,58% | +34,40% | -9,76% | +78,85% | -37,23% | +30,84% | -2,29% | -36,68% | +22,49% | +165,23% | -28,66% |
| dynamika r/r | | | | | +750,00% | -33,33% | -20,00% | -69,70% | -32,35% | +2 600,00% | +950,00% | +2 770,00% | +617,39% | +78,70% | +1 259,52% | +54,01% | -1,21% | -9,84% | -41,68% | +81,45% | +623,31% | +512,64% | +219,82% | +17,83% | -31,98% | +35,83% | -20,09% | -7,30% | -13,34% | -60,64% | -37,25% | -20,78% | -50,65% | -19,12% | -22,10% | +7,20% | +36,15% | +32,54% | +43,51% | -49,19% | -0,86% | +100,98% | +46,73% |
| Inwestycje krótkoterminowe |
|
7 | 14 | 192 | 39 | 47 | 3 445 | 2 346 | 1 907 | 1 305 | 542 | 172 | 12 | 5 | 3 | 603 | 1 033 | 1 004 | 1 096 | 508 | 613 | 524 | 2 636 | 2 236 | 2 208 | 2 701 | 5 640 | 4 252 | 1 184 | 2 809 | 2 296 | 1 483 | 1 046 | 982 | 1 120 | 2 185 | 1 383 | 2 566 | 2 694 | 2 872 | 1 669 | 2 367 | 2 544 |
| dynamika kw/kw | | +600,00% | +100,00% | +1 271,43% | -79,69% | +20,51% | +7 229,79% | -31,90% | -18,71% | -31,57% | -58,47% | -68,27% | -93,02% | -58,33% | -40,00% | +20 000,00% | +71,31% | -2,81% | +9,16% | -53,65% | +20,67% | -14,52% | +403,05% | -15,17% | -1,25% | +22,33% | +108,81% | -24,61% | -72,15% | +137,25% | -18,26% | -35,41% | -29,47% | -6,12% | +14,05% | +95,09% | -36,70% | +85,54% | +4,99% | +6,61% | -41,89% | +41,82% | +7,48% |
| dynamika r/r | | | | | +3 800,00% | +571,43% | +24 507,14% | +1 121,88% | +4 789,74% | +2 676,60% | -84,27% | -92,67% | -99,37% | -99,62% | -99,45% | +250,58% | +8 508,33% | +19 980,00% | +36 433,33% | -15,75% | -40,66% | -47,81% | +140,51% | +340,16% | +260,20% | +415,46% | +113,96% | +90,16% | -46,38% | +4,00% | -59,29% | -65,12% | -11,66% | -65,04% | -51,22% | +47,34% | +32,22% | +161,30% | +140,54% | +31,44% | +20,68% | -7,76% | -5,57% |
| w tym gotówka |
| 7 | 14 | 192 | 39 | 47 | 3 445 | 2 346 | 1 843 | 1 305 | 542 | 172 | 12 | 5 | 3 | 603 | 889 | 1 004 | 746 | 174 | 281 | 150 | 1 222 | 1 837 | 1 441 | 1 595 | 4 894 | 3 697 | 1 019 | 952 | 2 067 | 1 308 | 656 | 982 | 1 100 | 2 165 | 1 383 | 2 566 | 2 694 | 2 872 | 1 669 | 2 367 | 2 534 |
| dynamika kw/kw | | +600,00% | +100,00% | +1 271,43% | -79,69% | +20,51% | +7 229,79% | -31,90% | -21,44% | -29,19% | -58,47% | -68,27% | -93,02% | -58,33% | -40,00% | +20 000,00% | +47,43% | +12,94% | -25,70% | -76,68% | +61,49% | -46,62% | +714,67% | +50,33% | -21,56% | +10,69% | +206,83% | -24,46% | -72,44% | -6,58% | +117,12% | -36,72% | -49,85% | +49,70% | +12,02% | +96,82% | -36,12% | +85,54% | +4,99% | +6,61% | -41,89% | +41,82% | +7,06% |
| dynamika r/r | | | | | +3 800,00% | +571,43% | +24 507,14% | +1 121,88% | +4 625,64% | +2 676,60% | -84,27% | -92,67% | -99,35% | -99,62% | -99,45% | +250,58% | +7 308,33% | +19 980,00% | +24 766,67% | -71,14% | -68,39% | -85,06% | +63,81% | +955,75% | +412,81% | +963,33% | +300,49% | +101,25% | -29,29% | -40,31% | -57,76% | -64,62% | -35,62% | +3,15% | -46,78% | +65,52% | +110,82% | +161,30% | +144,91% | +32,66% | +20,68% | -7,76% | -5,94% |
| Kapitał własny |
|
450 | 461 | 1 191 | 1 265 | 932 | 4 723 | 4 633 | 3 250 | 3 027 | 2 802 | 3 921 | 3 416 | 3 740 | 3 960 | 5 017 | 5 188 | 5 991 | 7 978 | 8 154 | 7 936 | 8 616 | 11 522 | 11 444 | 10 464 | 9 750 | 13 659 | 13 263 | 12 563 | 11 557 | 10 201 | 8 981 | 8 746 | 8 358 | 9 537 | 9 564 | 9 975 | 10 099 | 9 454 | 8 693 | 7 889 | 8 415 | 8 584 |
| dynamika kw/kw | | +4,65% | +2,44% | +158,35% | +6,21% | -26,32% | +406,76% | -1,91% | -29,85% | -6,86% | -7,43% | +39,94% | -12,88% | +9,48% | +5,88% | +26,69% | +3,41% | +15,48% | +33,17% | +2,21% | -2,67% | +8,57% | +33,73% | -0,68% | -8,56% | -6,82% | +40,09% | -2,90% | -5,28% | -8,01% | -11,73% | -11,96% | -2,62% | -4,44% | +14,11% | +0,28% | +4,30% | +1,24% | -6,39% | -8,05% | -9,25% | +6,67% | +2,01% |
| dynamika r/r | | | | | +194,19% | +107,11% | +924,51% | +289,00% | +156,92% | +224,79% | -40,67% | -15,37% | +5,11% | +23,55% | +41,33% | +27,95% | +51,87% | +60,19% | +101,46% | +62,53% | +52,97% | +43,82% | +44,42% | +40,35% | +31,85% | +13,16% | +18,55% | +15,89% | +20,06% | +18,53% | -25,32% | -32,29% | -30,38% | -27,68% | -6,51% | +6,49% | +14,05% | +20,83% | -0,87% | -9,11% | -20,91% | -16,67% | -9,20% |
| Kapitał podstawowy | | 609 | 609 | 772 | 772 | 772 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 982 | 970 | 970 | 970 | 970 |
| dynamika kw/kw | | 0,00% | 0,00% | +26,77% | 0,00% | 0,00% | +27,20% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -1,22% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | +26,77% | +26,77% | +61,25% | +27,20% | +27,20% | +27,20% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -1,22% | -1,22% | -1,22% | -1,22% |
| 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 |
| Kapitał zapasowy | | 91 | 91 | 678 | 678 | 678 | 4 374 | 4 371 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 4 364 | 6 954 | 6 954 | 11 882 | 8 482 | 8 482 | 8 482 | 8 707 | 8 607 | 8 607 | 8 607 | 8 607 | 8 607 | 8 607 | 8 607 | 7 326 | 8 201 | 8 201 | 8 201 | 6 563 |
| dynamika kw/kw | | 0,00% | 0,00% | +645,05% | 0,00% | 0,00% | +545,13% | -0,07% | -0,16% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +59,35% | 0,00% | +70,87% | -28,61% | 0,00% | 0,00% | +2,65% | -1,15% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -14,88% | +11,94% | 0,00% | 0,00% | -19,97% |
| dynamika r/r | | | | | +645,05% | +645,05% | +4 706,59% | +544,69% | +543,66% | +543,66% | -0,23% | -0,16% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +59,35% | +59,35% | +172,27% | +94,36% | +21,97% | +21,97% | -26,72% | +1,47% | +1,47% | +1,47% | -1,15% | 0,00% | 0,00% | 0,00% | -14,88% | -4,72% | -4,72% | -4,72% | -10,41% |
| Zysk lat ubiegłych | | - 270 | - 270 | - 270 | - 270 | - 409 | - 409 | - 409 | -1 302 | -2 095 | -2 140 | -2 140 | -2 140 | -1 930 | -1 930 | -1 930 | -1 930 | - 158 | - 158 | - 158 | - 158 | 2 890 | 2 590 | 2 590 | 0 | 2 366 | - 162 | - 162 | - 163 | 1 042 | 817 | 817 | 817 | -2 674 | -2 674 | -2 674 | -2 674 | -1 984 | - 703 | - 704 | - 703 | -2 417 | - 778 |
| dynamika kw/kw | | +32,67% | 0,00% | 0,00% | 0,00% | -51,48% | 0,00% | 0,00% | -218,34% | -60,91% | -2,15% | 0,00% | 0,00% | +9,81% | 0,00% | 0,00% | 0,00% | +91,81% | 0,00% | 0,00% | 0,00% | +1 929,11% | -10,38% | 0,00% | -100,00% | | -106,85% | 0,00% | -0,62% | +739,26% | -21,59% | 0,00% | 0,00% | -427,29% | 0,00% | 0,00% | 0,00% | +25,80% | +64,57% | -0,14% | +0,14% | -243,81% | +67,81% |
| dynamika r/r | | | | | +32,67% | -51,48% | -51,48% | -51,48% | -382,22% | -412,22% | -423,23% | -423,23% | -64,36% | +7,88% | +9,81% | +9,81% | +9,81% | +91,81% | +91,81% | +91,81% | +91,81% | +1 929,11% | +1 739,24% | +1 739,24% | +100,00% | -18,13% | -106,25% | -106,25% | | -55,96% | +604,32% | +604,32% | +601,23% | -356,62% | -427,29% | -427,29% | -427,29% | +25,80% | +73,71% | +73,67% | +73,71% | -21,82% | -10,67% |
| Zysk netto | | 20 | 31 | 11 | 85 | - 109 | - 223 | - 311 | - 794 | - 223 | - 404 | 716 | 211 | 324 | 544 | 1 601 | 1 772 | 802 | 2 790 | 2 966 | 2 748 | 680 | 3 586 | 3 508 | 2 528 | - 552 | - 576 | 1 783 | 1 204 | - 932 | -2 251 | -3 257 | -3 491 | - 298 | 344 | 564 | 690 | 108 | - 694 | -1 020 | -1 713 | 174 | 151 |
| dynamika kw/kw | | -84,73% | +55,00% | -64,52% | +672,73% | -228,24% | -104,59% | -39,46% | -155,31% | +71,91% | -81,17% | +277,23% | -70,53% | +53,55% | +67,90% | +194,30% | +10,68% | -54,74% | +247,88% | +6,31% | -7,35% | -75,25% | +427,35% | -2,18% | -27,94% | -121,84% | -4,35% | +409,55% | -32,47% | -177,41% | -141,52% | -44,69% | -7,18% | +91,46% | +215,44% | +63,95% | +22,34% | -84,35% | -742,59% | -46,97% | -67,94% | +110,16% | -13,22% |
| dynamika r/r | | | | | -35,11% | -645,00% | -819,35% | -2 927,27% | -1 034,12% | -104,59% | -81,17% | +330,23% | +126,57% | +245,29% | +234,65% | +123,60% | +739,81% | +147,53% | +412,87% | +85,26% | +55,08% | -15,21% | +28,53% | +18,27% | -8,01% | -181,18% | -116,06% | -49,17% | -52,37% | -68,84% | -290,80% | -282,67% | -389,95% | +68,03% | +115,28% | +117,32% | +119,77% | +136,24% | -301,74% | -280,85% | -348,26% | +61,11% | +121,76% |
| 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 | 183 | 1 178 | 1 057 | 983 | 946 | 838 | 844 | 754 | 1 173 | 1 097 | 1 383 | 1 442 | 1 443 | 1 245 | 1 134 | 1 486 | 1 679 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | +543,72% | -10,27% | -7,00% | -3,76% | -11,42% | +0,72% | -10,66% | +55,57% | -6,48% | +26,07% | +4,27% | +0,07% | -13,72% | -8,92% | +31,04% | +12,99% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +416,94% | -28,86% | -20,15% | -23,30% | +24,00% | +30,91% | +63,86% | +91,25% | +23,02% | +13,49% | -18,00% | +3,05% | +16,35% |
| Zobowiązania długoterminowe |
|
903 | 977 | 968 | 923 | 907 | 940 | 551 | 628 | 569 | 683 | 331 | 126 | 111 | 95 | 71 | 78 | 70 | 430 | 398 | 325 | 299 | 603 | 579 | 557 | 484 | 424 | 282 | 229 | 175 | 122 | 83 | 39 | 16 | 122 | 118 | 269 | 252 | 235 | 218 | 282 | 259 | 234 |
| dynamika kw/kw | | +0,67% | +8,19% | -0,92% | -4,65% | -1,73% | +3,64% | -41,38% | +13,97% | -9,39% | +20,04% | -51,54% | -61,93% | -11,90% | -14,41% | -25,26% | +9,86% | -10,26% | +514,29% | -7,44% | -18,34% | -8,00% | +101,67% | -3,98% | -3,80% | -13,11% | -12,40% | -33,49% | -18,79% | -23,58% | -30,29% | -31,97% | -53,01% | -58,97% | +662,50% | -3,28% | +127,97% | -6,32% | -6,75% | -7,23% | +29,36% | -8,16% | -9,65% |
| dynamika r/r | | | | | +2,90% | +0,44% | -3,79% | -43,08% | -31,96% | -37,27% | -27,34% | -39,93% | -79,94% | -80,49% | -86,09% | -78,55% | -38,10% | -36,94% | +352,63% | +460,56% | +316,67% | +327,14% | +40,23% | +45,48% | +71,38% | +61,87% | -29,68% | -51,30% | -58,89% | -63,84% | -71,23% | -70,57% | -82,97% | -90,86% | 0,00% | +42,17% | +589,74% | +1 475,00% | +92,62% | +84,75% | +4,83% | +2,78% | -0,43% |
| 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 |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 898 | 0 | 0 | 0 | 519 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 14 | 11 | 377 | 351 | 325 | 299 | 274 | 251 | 474 | 409 | 358 | 225 | 181 | 137 | 93 | 63 | 39 | 16 | 122 | 118 | 269 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -21,43% | +3 327,27% | -6,90% | -7,41% | -8,00% | -8,36% | -8,39% | +88,84% | -13,71% | -12,47% | -37,15% | -19,56% | -24,31% | -32,12% | -32,26% | -38,10% | -58,97% | +662,50% | -3,28% | +127,97% | -100,00% | | | | | |
| dynamika r/r | | | | | +7,16% | | | | -42,20% | | | | -92,49% | | | | -64,10% | | | | +2 221,43% | +2 618,18% | -27,32% | -28,49% | +45,85% | +36,79% | +30,66% | -10,36% | -61,81% | -66,50% | -74,02% | -72,00% | -78,45% | -88,32% | +31,18% | +87,30% | +589,74% | -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 |
| Z tytułu leasingu | | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 64 | 59 | 53 | 47 | 0 | 0 | 329 | 328 | 83 | 75 | 66 | 57 | 48 | 38 | 29 | 20 | 0 | 0 | 0 | 0 | 0 | 252 | 235 | 218 | 282 | 259 | 234 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -7,81% | -10,17% | -11,32% | -100,00% | | | -0,30% | -74,70% | -9,64% | -12,00% | -13,64% | -15,79% | -20,83% | -23,68% | -31,03% | -100,00% | | | | | | -6,75% | -7,23% | +29,36% | -8,16% | -9,65% |
| dynamika r/r | | | | | -57,63% | | | | +336,00% | | | | -20,18% | | | | -26,44% | | | | -100,00% | -100,00% | +520,75% | +597,87% | | | -79,94% | -82,62% | -42,17% | -49,33% | -56,06% | -64,91% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | +2,78% | -0,43% |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 krótkoterminowe |
|
834 | 707 | 312 | 370 | 652 | 410 | 758 | 889 | 1 239 | 840 | 1 189 | 1 278 | 1 219 | 1 378 | 1 036 | 2 008 | 1 892 | 2 720 | 2 916 | 5 074 | 4 155 | 4 212 | 5 215 | 3 705 | 4 616 | 3 544 | 3 609 | 3 564 | 4 345 | 3 776 | 4 199 | 5 815 | 4 625 | 6 511 | 6 937 | 8 468 | 7 506 | 7 429 | 7 559 | 9 388 | 7 578 | 7 276 |
| dynamika kw/kw | | +19,83% | -15,23% | -55,87% | +18,59% | +76,22% | -37,12% | +84,88% | +17,28% | +39,37% | -32,20% | +41,55% | +7,49% | -4,62% | +13,04% | -24,82% | +93,82% | -5,78% | +43,76% | +7,21% | +74,01% | -18,11% | +1,37% | +23,81% | -28,95% | +24,59% | -23,22% | +1,83% | -1,25% | +21,91% | -13,10% | +11,20% | +38,49% | -20,46% | +40,78% | +6,54% | +22,07% | -11,36% | -1,03% | +1,75% | +24,20% | -19,28% | -3,99% |
| dynamika r/r | | | | | -46,84% | -21,82% | -42,01% | +142,95% | +140,27% | +90,03% | +104,88% | +56,86% | +43,76% | -1,61% | +64,05% | -12,87% | +57,12% | +55,21% | +97,39% | +181,47% | +152,69% | +119,61% | +54,85% | +78,84% | -26,98% | +11,10% | -15,86% | -30,80% | -3,81% | -5,87% | +6,55% | +16,35% | +63,16% | +6,44% | +72,43% | +65,21% | +45,62% | +62,29% | +14,10% | +8,97% | +10,86% | +0,96% | -2,06% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 276 | 500 | 936 | 563 | 1 905 | 1 789 | 844 | 1 116 | 1 178 | 2 091 | 1 325 | 1 466 | 1 535 | 1 711 | 1 543 | 1 676 | 2 494 | 1 764 | 2 431 | 2 979 | 6 248 | 3 156 | 2 385 | 3 117 | 6 247 | 2 810 | 2 817 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | +81,16% | +87,20% | -39,85% | +238,37% | -6,09% | -52,82% | +32,23% | +5,56% | +77,50% | -36,63% | +10,64% | +4,71% | +11,47% | -9,82% | +8,62% | +48,81% | -29,27% | +37,81% | +22,54% | +109,73% | -49,49% | -24,43% | +30,69% | +100,42% | -55,02% | +0,25% |
| dynamika r/r | | | | | +2 000,00% | | | | +495,24% | | | | -31,20% | | | | +220,93% | | | | +590,22% | +257,80% | -9,83% | +98,22% | -38,16% | +16,88% | +56,99% | +31,36% | +30,31% | -18,17% | +16,45% | +14,32% | +62,48% | +3,10% | +57,55% | +77,74% | +150,52% | +78,91% | -1,89% | +4,63% | -0,02% | -10,96% | +18,11% |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 52 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 862 | 0 | 0 | 0 | 403 | 225 | 327 | 312 | 981 | 330 | 568 | 391 | 475 | 434 | 248 | 184 | 180 | 797 | 178 | 973 | 1 424 | 734 | 737 | 679 | 638 | 625 | 620 | 604 | 869 | 807 | 550 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -44,17% | +45,33% | -4,59% | +214,42% | -66,36% | +72,12% | -31,16% | +21,48% | -8,63% | -42,86% | -25,81% | -2,17% | +342,78% | -77,67% | +446,63% | +46,35% | -48,46% | +0,41% | -7,87% | -6,04% | -2,04% | -0,80% | -2,58% | +43,87% | -7,13% | -31,85% |
| dynamika r/r | | | | | -83,39% | | | | +573,08% | | | | +146,29% | | | | -53,25% | | | | +143,42% | +46,67% | +73,70% | +25,32% | -51,58% | +31,52% | -56,34% | -52,94% | -62,11% | +83,64% | -28,23% | +428,80% | +691,11% | -7,90% | +314,04% | -30,22% | -55,20% | -14,85% | -15,88% | -11,05% | +36,21% | +29,12% | -11,29% |
| 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 |
| Z tytułu leasingu | | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 23 | 23 | 23 | 24 | 343 | 244 | 238 | 47 | 35 | 36 | 36 | 36 | 36 | 36 | 36 | 37 | 47 | 38 | 295 | 36 | 64 | 65 | 66 | 67 | 92 | 93 | 95 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | 0,00% | 0,00% | +4,35% | +1 329,17% | -28,86% | -2,46% | -80,25% | -25,53% | +2,86% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,78% | +27,03% | -19,15% | +676,32% | -87,80% | +77,78% | +1,56% | +1,54% | +1,52% | +37,31% | +1,09% | +2,15% |
| dynamika r/r | | | | | +6,06% | | | | +211,43% | | | | -79,82% | | | | +4,55% | | | | +1 391,30% | +960,87% | +934,78% | +95,83% | -89,80% | -85,25% | -84,87% | -23,40% | +2,86% | 0,00% | 0,00% | +2,78% | +30,56% | +5,56% | +719,44% | -2,70% | +36,17% | +71,05% | -77,63% | +86,11% | +43,75% | +43,08% | +43,94% |
| Inne zobowiazania krótkoterminowe | | 443 | 281 | 231 | 262 | 242 | 250 | 138 | 305 | 103 | 99 | 178 | 308 | 230 | 382 | 398 | 1 306 | 1 144 | 1 434 | 2 017 | 1 845 | 1 792 | 2 562 | 3 661 | 2 017 | 2 055 | 1 935 | 1 923 | 1 813 | 1 801 | 2 019 | 1 513 | 1 850 | 2 089 | 3 048 | 3 243 | 1 518 | 3 660 | 4 358 | 3 771 | 2 180 | 3 868 | 3 814 |
| dynamika kw/kw | | +26,93% | -36,57% | -17,79% | +13,42% | -7,63% | +3,31% | -44,80% | +121,01% | -66,23% | -3,88% | +79,80% | +73,03% | -25,32% | +66,09% | +4,19% | +228,14% | -12,40% | +25,35% | +40,66% | -8,53% | -2,87% | +42,97% | +42,90% | -44,91% | +1,88% | -5,84% | -0,62% | -5,72% | -0,66% | +12,10% | -25,06% | +22,27% | +12,92% | +45,91% | +6,40% | -53,19% | +141,11% | +19,07% | -13,47% | -42,19% | +77,43% | -1,40% |
| dynamika r/r | | | | | -24,93% | -45,37% | -11,03% | -40,26% | +16,41% | -57,44% | -60,40% | +28,99% | +0,98% | +123,30% | +285,86% | +123,60% | +324,03% | +397,39% | +275,39% | +406,78% | +41,27% | +56,64% | +78,66% | +81,51% | +9,32% | +14,68% | -24,47% | -47,47% | -10,11% | -12,36% | +4,34% | -21,32% | +2,04% | +15,99% | +50,97% | +114,34% | -17,95% | +75,20% | +42,98% | +16,28% | +43,61% | +5,68% | -12,48% |
| Suma bilansowa |
|
2 187 | 2 145 | 2 471 | 2 558 | 2 491 | 6 073 | 5 942 | 4 767 | 4 835 | 4 325 | 5 441 | 4 820 | 5 070 | 5 433 | 6 124 | 7 274 | 7 953 | 11 128 | 11 468 | 13 335 | 13 070 | 16 337 | 17 238 | 14 726 | 14 850 | 17 627 | 17 154 | 16 356 | 16 077 | 14 099 | 13 263 | 14 600 | 12 999 | 16 170 | 16 619 | 18 712 | 17 857 | 17 118 | 16 470 | 17 559 | 16 252 | 16 094 |
| dynamika kw/kw | | +8,11% | -1,92% | +15,20% | +3,52% | -2,62% | +143,80% | -2,16% | -19,77% | +1,43% | -10,55% | +25,80% | -11,41% | +5,19% | +7,16% | +12,72% | +18,78% | +9,33% | +39,92% | +3,06% | +16,28% | -1,99% | +25,00% | +5,52% | -14,57% | +0,84% | +18,70% | -2,68% | -4,65% | -1,71% | -12,30% | -5,93% | +10,08% | -10,97% | +24,39% | +2,78% | +12,59% | -4,57% | -4,14% | -3,79% | +6,61% | -7,44% | -0,97% |
| dynamika r/r | | | | | +26,45% | +13,90% | +183,12% | +140,47% | +86,36% | +94,10% | -28,78% | -8,43% | +1,11% | +4,86% | +25,62% | +12,55% | +50,91% | +56,86% | +104,82% | +87,26% | +83,32% | +64,34% | +46,81% | +50,31% | +10,43% | +13,62% | +7,90% | -0,49% | +11,07% | +8,26% | -20,01% | -22,68% | -10,74% | -19,15% | +14,69% | +25,30% | +28,16% | +37,37% | +5,86% | -0,90% | -6,16% | -8,99% | -5,98% |
Dane finansowe dostarcza
