PARTNER SERWISU 
ALLEGRO.EU - Skaner formacji świecowych i dane-finansowe na dzień 2025-09-05
ISIN: LU2237380790
ALE34,89 (+0,23%)
Allegro.eu to właściciel największej platformy handlowej w Polsce oraz porównywarki cenowej Ceneo.pl. Głównym źródłem przychodów spółki jest sprzedaż realizowana za pośrednictwem platformy e-commerce typu marketplace Allegro.pl. Wartość sprzedanych produktów (GMV) na platformie grupy osiągnęła wartość 28,4 mld zł (7,1 mld USD) w okresie 12 miesięcy zakończonym 30 czerwca 2020 r. Od października 2016 r. Allegro należy do funduszy Cinven, Permira i Mid Europa.
-
Najnowsze sprawozdanie finansowe:
Wyniki Q1.2025
Zobacz »
- Analiza raportów spółki:
Gotówkowa krowa chce skupić akcje - omówienie sytuacji finansowej za 4 kw. 2024 roku.
Zobacz »
- Kolejne sprawozdanie:
skonsolidowany - publikacja skonsolidowanego raportu półrocznego
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 |
|
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
| Data raportu | | 30.11.2019 | 20.03.2020 | 15.05.2020 | 22.09.2020 | 26.11.2020 | 04.03.2021 | 13.05.2021 | 05.08.2021 | 09.11.2021 | 24.02.2022 | 26.05.2022 | 29.09.2022 | 30.11.2022 | 30.03.2023 | 25.05.2023 | 28.09.2023 | 16.11.2023 | 14.03.2024 | 23.05.2024 | 19.09.2024 | 14.11.2024 | 13.03.2025 | 22.05.2025 |
| Liczba akcji | | 869 609 580 | 869 609 580 | 869 609 580 | 869 609 580 | 1 023 255 814 | 1 023 255 814 | 1 023 255 814 | 1 023 255 814 | 1 023 255 814 | 1 023 255 814 | 1 023 255 814 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 | 1 056 904 853 |
| Przychody |
|
620 186 | 805 647 | 751 163 | 1 018 985 | 928 695 | 1 298 968 | 1 210 203 | 1 308 121 | 1 233 869 | 1 600 677 | 1 392 599 | 2 210 056 | 2 319 460 | 3 082 801 | 2 321 162 | 2 397 709 | 2 431 722 | 3 034 724 | 2 475 330 | 2 696 920 | 2 620 530 | 3 028 451 | 2 593 528 |
| dynamika kw/kw | | | +29,90% | -6,76% | +35,65% | -8,86% | +39,87% | -6,83% | +8,09% | -5,68% | +29,73% | -13,00% | +58,70% | +4,95% | +32,91% | -24,71% | +3,30% | +1,42% | +24,80% | -18,43% | +8,95% | -2,83% | +15,57% | -14,36% |
| dynamika r/r | | | | | | +49,74% | +61,23% | +61,11% | +28,37% | +32,86% | +23,23% | +15,07% | +68,95% | +87,98% | +92,59% | +66,68% | +8,49% | +4,84% | -1,56% | +6,64% | +12,48% | +7,76% | -0,21% | +4,78% |
Zysk brutto
na sprzedaży |
|
480 591 | 233 840 | 351 410 | 557 677 | 753 974 | 842 943 | 828 056 | 906 695 | 819 737 | 1 021 308 | 878 122 | 998 348 | 1 023 503 | 1 410 370 | | | | | | | | | |
| dynamika kw/kw | | | -51,34% | +50,28% | +58,70% | +35,20% | +11,80% | -1,77% | +9,50% | -9,59% | +24,59% | -14,02% | +13,69% | +2,52% | +37,80% | -8,41% | -157,12% | | | | | | | |
| dynamika r/r | | | | | | +56,88% | +260,48% | +135,64% | +62,58% | +8,72% | +21,16% | +6,05% | +10,11% | +24,86% | +38,09% | +47,11% | -173,91% | | | | | | | |
| Koszty sprzedaży | | - 171 145 | 171 145 | 0 | 0 | - 420 273 | - 272 236 | - 254 250 | - 284 488 | - 278 164 | - 429 296 | - 362 715 | - 420 616 | - 418 369 | - 571 665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | +200,00% | -100,00% | | | +35,22% | +6,61% | -11,89% | +2,22% | -54,33% | +15,51% | -15,96% | +0,53% | -36,64% | +100,00% | +200,00% | | | | | | | |
| dynamika r/r | | | | | | -145,57% | -259,07% | | | +33,81% | -57,69% | -42,66% | -47,85% | -50,40% | -33,16% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | |
| Koszty ogólnego zarządu | | -75 509 | - 104 815 | -93 104 | - 180 175 | - 122 534 | - 168 857 | - 122 370 | - 152 199 | - 157 666 | - 229 401 | - 158 555 | - 234 001 | - 243 048 | - 335 514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | -38,81% | +11,17% | -93,52% | +31,99% | -37,80% | +27,53% | -24,38% | -3,59% | -45,50% | +30,88% | -47,58% | -3,87% | -38,04% | +100,00% | +200,00% | | | | | | | |
| dynamika r/r | | | | | | -62,28% | -61,10% | -31,43% | +15,53% | -28,67% | -35,86% | -29,57% | -53,75% | -54,15% | -46,26% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | |
| Zysk ze sprzedaży |
|
233 937 | 300 170 | 258 306 | 377 502 | 211 167 | 401 850 | 451 436 | 470 008 | 383 907 | 362 611 | 356 852 | 343 731 | 362 086 | 503 191 | 250 577 | 303 387 | 387 048 | - 216 134 | 411 299 | 518 437 | 407 376 | 840 726 | 572 368 |
| dynamika kw/kw | | | +28,31% | -13,95% | +46,15% | -44,06% | +90,30% | +12,34% | +4,11% | -18,32% | -5,55% | -1,59% | -3,68% | +5,34% | +38,97% | -50,20% | +21,08% | +27,58% | -155,84% | +290,30% | +26,05% | -21,42% | +106,38% | -31,92% |
| dynamika r/r | | | | | | -9,73% | +33,87% | +74,77% | +24,50% | +81,80% | -9,76% | -20,95% | -26,87% | -5,68% | +38,77% | -29,78% | -11,74% | +6,89% | -142,95% | +64,14% | +70,88% | +5,25% | +488,98% | +39,16% |
| Pozostałe przychody operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 298 393 | -12 278 | 0 | 0 | 0 | 65 243 | 0 | 0 | 0 | 118 724 | 28 871 |
| dynamika kw/kw | | | | | | | | | | | | | | | +99,47% | +100,00% | -200,00% | | | -100,00% | | | | -75,68% |
| dynamika r/r | | | | | | | | | | | | | | | | | | +100,00% | +631,38% | | | | +81,97% | |
| Pozostałe koszty operacyjne | | -23 318 | -32 889 | -22 349 | -53 090 | -43 404 | -6 939 | -45 240 | -48 218 | -60 758 | -40 801 | -75 582 | - 134 707 | - 108 561 | - 118 466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 509 505 | - 119 682 |
| dynamika kw/kw | | | -41,05% | +32,05% | -137,55% | +18,24% | +84,01% | -551,97% | -6,58% | -26,01% | +32,85% | -85,25% | -78,23% | +19,41% | -9,12% | +100,00% | +200,00% | | | | | | | +76,51% |
| dynamika r/r | | | | | | -86,14% | +78,90% | -102,43% | +9,18% | -39,98% | -488,00% | -67,07% | -179,37% | -78,68% | -190,35% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | |
| Zysk operacyjny |
|
210 619 | 267 281 | 235 957 | 324 412 | 167 763 | 394 911 | 406 196 | 421 790 | 323 149 | 321 810 | 281 270 | 209 024 | -2 044 868 | 372 447 | 250 577 | 303 387 | 387 048 | - 150 891 | 411 299 | 518 437 | 407 376 | 449 945 | 481 557 |
| dynamika kw/kw | | | +26,90% | -11,72% | +37,49% | -48,29% | +135,40% | +2,86% | +3,84% | -23,39% | -0,41% | -12,60% | -25,69% | -1 078,29% | +118,21% | -32,72% | +21,08% | +27,58% | -138,99% | +372,58% | +26,05% | -21,42% | +10,45% | +7,03% |
| dynamika r/r | | | | | | -20,35% | +47,75% | +72,15% | +30,02% | +92,62% | -18,51% | -30,76% | -50,44% | -732,79% | +15,74% | -10,91% | +45,14% | +118,93% | -140,51% | +64,14% | +70,88% | +5,25% | +398,19% | +17,08% |
| Przychody Finansowe | | - 172 | 2 599 | 11 658 | 1 181 | 456 | 3 670 | 5 868 | 3 672 | 109 346 | -4 002 | 8 917 | 2 358 | 8 293 | 13 689 | 7 920 | 15 362 | 34 010 | 16 959 | 23 423 | 31 956 | 40 131 | 40 068 | 39 570 |
| dynamika kw/kw | | | +1 611,05% | +348,56% | -89,87% | -61,39% | +704,82% | +59,89% | -37,42% | +2 877,83% | -103,66% | +322,81% | -73,56% | +251,70% | +65,07% | -42,14% | +93,96% | +121,39% | -50,14% | +38,12% | +36,43% | +25,58% | -0,16% | -1,24% |
| dynamika r/r | | | | | | +365,12% | +41,21% | -49,67% | +210,92% | +23 879,39% | -209,05% | +51,96% | -35,78% | -92,42% | +442,05% | -11,18% | +551,48% | +310,10% | +23,89% | +195,74% | +108,02% | +18,00% | +136,26% | +68,94% |
| Koszty finansowe | | - 110 079 | - 103 538 | - 109 538 | -86 975 | - 252 900 | -73 888 | -56 877 | -54 809 | -51 783 | -66 239 | -64 306 | - 183 466 | - 118 811 | - 124 001 | -94 612 | - 110 553 | -89 031 | -70 007 | -90 690 | - 100 216 | - 138 925 | - 149 424 | - 122 291 |
| dynamika kw/kw | | | +5,94% | -5,79% | +20,60% | -190,77% | +70,78% | +23,02% | +3,64% | +5,52% | -27,92% | +2,92% | -185,30% | +35,24% | -4,37% | +23,70% | -16,85% | +19,47% | +21,37% | -29,54% | -10,50% | -38,63% | -7,56% | +18,16% |
| dynamika r/r | | | | | | -129,74% | +28,64% | +48,08% | +36,98% | +79,52% | +10,35% | -13,06% | -234,74% | -129,44% | -87,20% | -47,13% | +39,74% | +25,07% | +43,54% | +4,15% | +9,35% | -56,04% | -113,44% | -34,85% |
| Zysk brutto |
|
100 368 | 166 342 | 138 077 | 238 618 | -84 681 | 324 693 | 355 187 | 370 653 | 380 712 | 251 569 | 225 881 | 27 916 | -2 155 386 | 262 135 | 186 238 | 185 843 | 324 513 | - 196 425 | 319 463 | 459 909 | 294 272 | 369 736 | 393 107 |
| dynamika kw/kw | | | +65,73% | -16,99% | +72,82% | -135,49% | +483,43% | +9,39% | +4,35% | +2,71% | -33,92% | -10,21% | -87,64% | -7 820,97% | +112,16% | -28,95% | -0,21% | +74,62% | -160,53% | +262,64% | +43,96% | -36,02% | +25,64% | +6,32% |
| dynamika r/r | | | | | | -184,37% | +95,20% | +157,24% | +55,33% | +549,58% | -22,52% | -36,41% | -92,47% | -666,15% | +4,20% | -17,55% | +565,72% | +115,06% | -174,93% | +71,53% | +147,47% | -9,32% | +288,23% | +23,05% |
| 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 |
| Zysk netto |
|
73 393 | 123 942 | 104 613 | 185 041 | - 131 652 | 260 558 | 269 648 | 295 868 | 324 366 | 199 736 | 166 950 | -63 499 | -2 199 809 | 179 562 | 157 045 | 118 955 | 241 690 | - 233 632 | 241 820 | 347 054 | 193 070 | 252 617 | 296 524 |
| dynamika kw/kw | | | +68,87% | -15,60% | +76,88% | -171,15% | +297,91% | +3,49% | +9,72% | +9,63% | -38,42% | -16,41% | -138,03% | -3 364,32% | +108,16% | -12,54% | -24,25% | +103,18% | -196,67% | +203,50% | +43,52% | -44,37% | +30,84% | +17,38% |
| dynamika r/r | | | | | | -279,38% | +110,23% | +157,76% | +59,89% | +346,38% | -23,34% | -38,09% | -121,46% | -778,19% | -10,10% | -5,93% | +287,33% | +110,99% | -230,11% | +53,98% | +191,75% | -20,12% | +208,13% | +22,62% |
Zysk netto
akcjonariuszy większościowych |
|
73 029 | 122 908 | 104 334 | 185 611 | - 131 667 | 260 882 | 269 648 | 295 868 | 324 366 | 199 736 | 166 950 | -63 499 | -2 199 809 | 179 562 | 157 045 | 118 955 | 241 690 | - 233 632 | 241 820 | 347 054 | 193 070 | 252 617 | 296 524 |
| dynamika kw/kw | | | +68,30% | -15,11% | +77,90% | -170,94% | +298,14% | +3,36% | +9,72% | +9,63% | -38,42% | -16,41% | -138,03% | -3 364,32% | +108,16% | -12,54% | -24,25% | +103,18% | -196,67% | +203,50% | +43,52% | -44,37% | +30,84% | +17,38% |
| dynamika r/r | | | | | | -280,29% | +112,26% | +158,45% | +59,40% | +346,35% | -23,44% | -38,09% | -121,46% | -778,19% | -10,10% | -5,93% | +287,33% | +110,99% | -230,11% | +53,98% | +191,75% | -20,12% | +208,13% | +22,62% |
| EBITDA |
|
319 783 | 380 557 | 350 187 | 438 387 | 284 724 | 513 534 | 527 481 | 547 567 | 457 065 | 461 627 | 432 518 | 448 938 | 490 997 | 628 083 | 505 277 | 547 876 | 640 275 | 720 669 | 646 730 | 751 511 | 674 669 | 758 107 | 710 603 |
| dynamika kw/kw | | | +19,00% | -7,98% | +25,19% | -35,05% | +80,36% | +2,72% | +3,81% | -16,53% | +1,00% | -6,31% | +3,80% | +9,37% | +27,92% | -19,55% | +8,43% | +16,86% | +12,56% | -10,26% | +16,20% | -10,23% | +12,37% | -6,27% |
| dynamika r/r | | | | | | -10,96% | +34,94% | +50,63% | +24,90% | +60,53% | -10,11% | -18,00% | -18,01% | +7,42% | +36,06% | +16,82% | +22,04% | +30,40% | +14,74% | +28,00% | +37,17% | +5,37% | +5,19% | +9,88% |
| Przepływy operacyjne |
|
290 750 | 344 472 | 292 879 | 374 674 | 497 463 | 344 874 | 424 088 | 232 198 | 377 014 | 373 297 | 377 400 | 453 059 | 169 388 | 854 833 | 257 500 | 572 621 | 814 609 | 896 127 | 1 133 826 | 1 011 783 | 516 669 | 960 905 | 165 583 |
| dynamika kw/kw | | | +18,48% | -14,98% | +27,93% | +32,77% | -30,67% | +22,97% | -45,25% | +62,37% | -0,99% | +1,10% | +20,05% | -62,61% | +404,66% | -69,88% | +122,38% | +42,26% | +10,01% | +26,53% | -10,76% | -48,93% | +85,98% | -82,77% |
| dynamika r/r | | | | | | +71,10% | +0,12% | +44,80% | -38,03% | -24,21% | +8,24% | -11,01% | +95,12% | -55,07% | +129,00% | -31,77% | +26,39% | +380,91% | +4,83% | +340,32% | +76,69% | -36,57% | +7,23% | -85,40% |
| Amortyzacja | | 109 164 | 113 276 | 114 230 | 113 975 | 116 961 | 118 623 | 121 285 | 125 777 | 133 916 | 139 817 | 151 248 | 239 914 | 2 535 865 | 255 636 | 254 700 | 244 489 | 253 227 | 871 560 | 235 431 | 233 074 | 267 293 | 308 162 | 229 046 |
| dynamika kw/kw | | | +3,77% | +0,84% | -0,22% | +2,62% | +1,42% | +2,24% | +3,70% | +6,47% | +4,41% | +8,18% | +58,62% | +956,99% | -89,92% | -0,37% | -4,01% | +3,57% | +244,18% | -72,99% | -1,00% | +14,68% | +15,29% | -25,67% |
| dynamika r/r | | | | | | +7,14% | +4,72% | +6,18% | +10,35% | +14,50% | +17,87% | +24,70% | +90,75% | +1 793,62% | +82,84% | +68,40% | +1,91% | -90,01% | +240,94% | -7,57% | -4,67% | +5,55% | -64,64% | -2,71% |
Przepływy
inwestycyjne |
|
-35 474 | -35 987 | -47 952 | -76 406 | -45 988 | -47 859 | -59 878 | -93 412 | - 103 649 | - 172 961 | - 177 937 | -2 563 845 | - 171 828 | - 162 278 | - 128 800 | - 120 866 | 153 085 | - 370 262 | - 125 207 | - 126 806 | - 206 544 | - 181 894 | - 278 379 |
| dynamika kw/kw | | | -1,45% | -33,25% | -59,34% | +39,81% | -4,07% | -25,11% | -56,00% | -10,96% | -66,87% | -2,88% | -1 340,87% | +93,30% | +5,56% | +20,63% | +6,16% | +226,66% | -341,87% | +66,18% | -1,28% | -62,88% | +11,93% | -53,04% |
| dynamika r/r | | | | | | -29,64% | -32,99% | -24,87% | -22,26% | -125,38% | -261,40% | -197,17% | -2 644,66% | -65,78% | +6,18% | +27,61% | +95,29% | +189,09% | -128,17% | +2,79% | -4,91% | -234,92% | +50,87% | -122,34% |
| Capex |
|
-33 529 | -38 908 | -43 527 | -75 431 | -46 899 | -64 684 | -59 978 | -93 498 | - 103 183 | - 150 412 | - 161 110 | - 227 568 | - 175 931 | - 157 653 | - 131 300 | - 123 353 | -95 102 | - 120 710 | - 125 493 | - 127 200 | - 181 748 | - 184 284 | - 205 324 |
| dynamika kw/kw | | | -16,04% | -11,87% | -73,30% | +37,83% | -37,92% | +7,28% | -55,89% | -10,36% | -45,77% | -7,11% | -41,25% | +22,69% | +10,39% | +16,72% | +6,05% | +22,90% | -26,93% | -3,96% | -1,36% | -42,88% | -1,40% | -11,42% |
| dynamika r/r | | | | | | -39,88% | -66,25% | -37,79% | -23,95% | -120,01% | -132,53% | -168,62% | -143,39% | -70,50% | -4,81% | +18,50% | +45,80% | +45,94% | +23,43% | +4,42% | -3,12% | -91,11% | -52,67% | -63,61% |
| Przepływy finansowe |
|
- 261 422 | - 112 453 | - 275 714 | -96 595 | - 301 051 | 162 858 | -59 724 | -57 618 | -55 569 | -31 605 | 1 438 281 | - 495 950 | - 132 651 | - 668 154 | - 160 100 | - 122 595 | - 145 436 | - 455 769 | - 126 346 | - 167 735 | - 117 452 | - 555 809 | - 146 687 |
| dynamika kw/kw | | | +56,98% | -145,18% | +64,97% | -211,66% | +154,10% | -136,67% | +3,53% | +3,56% | +43,12% | +4 650,80% | -134,48% | +73,25% | -403,69% | +76,04% | +23,43% | -18,63% | -213,38% | +72,28% | -32,76% | +29,98% | -373,22% | +73,61% |
| dynamika r/r | | | | | | -15,16% | +244,82% | +78,34% | +40,35% | +81,54% | -119,41% | +2 508,21% | -760,76% | -138,71% | -2 014,08% | -111,13% | +75,28% | -9,64% | +31,79% | +21,08% | -36,82% | +19,24% | -21,95% | -16,10% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 200 | - 144 | 0 | 67 570 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | -100,71% | +100,00% | | -100,00% | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | -100,00% | |
| Leasingi | | -6 330 | -6 376 | -7 295 | -7 271 | -7 232 | -7 331 | -7 594 | -8 504 | -9 792 | -10 154 | -12 413 | -25 438 | -32 574 | -35 019 | -39 200 | -40 900 | -41 674 | -44 313 | -45 276 | -46 199 | -47 664 | -45 848 | -47 597 |
| dynamika kw/kw | | | -0,73% | -14,41% | +0,33% | +0,54% | -1,37% | -3,59% | -11,98% | -15,15% | -3,70% | -22,25% | -104,93% | -28,05% | -7,51% | -11,94% | -4,34% | -1,89% | -6,33% | -2,17% | -2,04% | -3,17% | +3,81% | -3,81% |
| dynamika r/r | | | | | | -14,25% | -14,98% | -4,10% | -16,96% | -35,40% | -38,51% | -63,46% | -199,13% | -232,66% | -244,88% | -215,80% | -60,78% | -27,94% | -26,54% | -15,50% | -12,96% | -14,37% | -3,46% | -5,13% |
| Pozostałe, w tym pożyczki i kredyty | | - 161 641 | 9 556 | - 176 826 | -8 768 | - 228 712 | 208 786 | -18 768 | -15 382 | -15 893 | 6 136 | 1 507 050 | - 361 289 | 59 500 | - 464 371 | 11 800 | 68 223 | 44 473 | - 353 089 | 39 914 | -1 509 | 51 744 | - 398 735 | 5 207 |
| dynamika kw/kw | | | +105,91% | -1 950,42% | +95,04% | -2 508,49% | +191,29% | -108,99% | +18,04% | -3,32% | +138,61% | +24 460,79% | -123,97% | +116,47% | -880,46% | +102,54% | +478,16% | -34,81% | -893,94% | +111,30% | -103,78% | +3 529,03% | -870,59% | +101,31% |
| dynamika r/r | | | | | | -41,49% | +2 084,87% | +89,39% | -75,43% | +93,05% | -97,06% | +8 129,89% | -2 248,78% | +474,38% | -7 667,98% | -99,22% | +118,88% | -25,26% | +23,96% | +238,25% | -102,21% | +16,35% | -12,93% | -86,95% |
| Dywidenda | | 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 |
| 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 |
| 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 |
| Przepływy razem | | -6 146 | 196 032 | -30 787 | 201 673 | 150 424 | 459 873 | 304 486 | 81 168 | 217 796 | 168 731 | 1 637 744 | -2 606 736 | - 135 091 | 24 401 | -31 400 | 329 160 | 822 258 | 70 096 | 882 273 | 717 242 | 192 673 | 223 202 | - 259 483 |
| dynamika kw/kw | | | +3 289,59% | -115,71% | +755,06% | -25,41% | +205,72% | -33,79% | -73,34% | +168,33% | -22,53% | +870,62% | -259,17% | +94,82% | +118,06% | -228,68% | +1 148,28% | +149,80% | -91,48% | +1 158,66% | -18,71% | -73,14% | +15,84% | -216,25% |
| dynamika r/r | | | | | | +2 547,51% | +134,59% | +1 089,01% | -59,75% | +44,79% | -63,31% | +437,87% | -3 311,53% | -162,03% | -85,54% | -101,92% | +112,63% | +708,67% | +187,27% | +2 909,79% | +117,90% | -76,57% | +218,42% | -129,41% |
| Data bilansowa | | 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 |
|
0 | 13 425 569 | 0 | 13 343 402 | 13 237 274 | 13 202 462 | 13 172 358 | 13 265 307 | 13 358 819 | 13 608 929 | 13 936 270 | 18 523 367 | 16 302 264 | 16 053 872 | 15 958 000 | 15 463 523 | 15 373 695 | 14 524 837 | 14 435 972 | 14 389 082 | 14 318 107 | 14 264 598 | 14 229 437 |
| dynamika kw/kw | | | | -100,00% | | -0,80% | -0,26% | -0,23% | +0,71% | +0,70% | +1,87% | +2,41% | +32,91% | -11,99% | -1,52% | -0,60% | -3,10% | -0,58% | -5,52% | -0,61% | -0,32% | -0,49% | -0,37% | -0,25% |
| dynamika r/r | | | -1,38% | | | | -1,66% | | -0,59% | +0,92% | +3,08% | +5,80% | +39,64% | +22,03% | +17,97% | +14,51% | -16,52% | -5,70% | -9,52% | -9,54% | -6,95% | -6,87% | -1,79% | -1,43% |
| WNIP | | 0 | 13 258 464 | 0 | 13 146 100 | 13 086 337 | 13 046 273 | 12 994 621 | 12 952 358 | 12 909 194 | 12 899 598 | 12 861 810 | 16 853 974 | 14 637 680 | 14 522 441 | 14 484 300 | 14 304 321 | 14 230 057 | 13 389 108 | 13 308 914 | 13 252 268 | 13 211 342 | 13 153 737 | 13 114 078 |
| dynamika kw/kw | | | | -100,00% | | -0,45% | -0,31% | -0,40% | -0,33% | -0,33% | -0,07% | -0,29% | +31,04% | -13,15% | -0,79% | -0,26% | -1,24% | -0,52% | -5,91% | -0,60% | -0,43% | -0,31% | -0,44% | -0,30% |
| dynamika r/r | | | +0,37% | | | | -1,60% | | -1,47% | -1,35% | -1,12% | -1,02% | +30,12% | +13,39% | +12,58% | +12,61% | -15,13% | -2,78% | -7,80% | -8,11% | -7,35% | -7,16% | -1,76% | -1,46% |
| 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 |
| 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 |
| 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 |
Rzeczowe aktywa
trwałe |
|
0 | 147 709 | 0 | 156 502 | 150 291 | 150 820 | 154 689 | 247 042 | 345 361 | 443 809 | 653 388 | 1 126 066 | 1 185 354 | 1 168 877 | 1 177 300 | 1 125 234 | 1 097 898 | 1 087 159 | 1 055 095 | 1 056 106 | 1 027 095 | 1 022 250 | 1 044 580 |
| dynamika kw/kw | | | | -100,00% | | -3,97% | +0,35% | +2,57% | +59,70% | +39,80% | +28,51% | +47,22% | +72,34% | +5,27% | -1,39% | +0,72% | -4,42% | -2,43% | -0,98% | -2,95% | +0,10% | -2,75% | -0,47% | +2,18% |
| dynamika r/r | | | -9,98% | | | | +2,11% | | +57,85% | +129,79% | +194,26% | +322,39% | +355,82% | +243,22% | +163,37% | +80,18% | -0,07% | -7,38% | -6,99% | -10,38% | -6,14% | -6,45% | -5,97% | -1,00% |
| 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 |
| Pozostałe aktywa trwałe | | 0 | 19 396 | 0 | 40 800 | 646 | 5 369 | 23 048 | 65 907 | 104 264 | 265 522 | 421 072 | 543 327 | 479 230 | 362 554 | 296 400 | 33 968 | 45 740 | 48 570 | 71 963 | 80 708 | 79 670 | 88 611 | 70 779 |
| dynamika kw/kw | | | | -100,00% | | -98,42% | +731,11% | +329,28% | +185,96% | +58,20% | +154,66% | +58,58% | +29,03% | -11,80% | -24,35% | -18,25% | -88,54% | +34,66% | +6,19% | +48,16% | +12,15% | -1,29% | +11,22% | -20,12% |
| dynamika r/r | | | -91,92% | | | | -72,32% | | +61,54% | +16 039,94% | +4 845,46% | +1 726,94% | +724,38% | +359,63% | +36,54% | -29,61% | -93,75% | -90,46% | -86,60% | -75,72% | +137,60% | +74,18% | +82,44% | -1,65% |
| Aktywa obrotowe |
|
0 | 852 444 | 0 | 1 132 133 | 1 278 863 | 1 945 418 | 2 315 432 | 2 490 694 | 2 858 246 | 3 260 948 | 4 851 311 | 2 760 416 | 3 113 436 | 3 178 887 | 2 942 600 | 3 277 886 | 3 754 258 | 4 013 966 | 4 023 762 | 4 689 597 | 4 953 241 | 5 252 693 | 5 400 713 |
| dynamika kw/kw | | | | -100,00% | | +12,96% | +52,12% | +19,02% | +7,57% | +14,76% | +14,09% | +48,77% | -43,10% | +12,79% | +2,10% | -7,43% | +11,39% | +14,53% | +6,92% | +0,24% | +16,55% | +5,62% | +6,05% | +2,82% |
| dynamika r/r | | | -25,78% | | | | +128,22% | | +120,00% | +123,50% | +67,62% | +109,52% | +10,83% | +8,93% | -2,52% | -39,34% | +18,75% | +20,58% | +26,27% | +36,74% | +43,07% | +31,94% | +30,86% | +34,22% |
| Zapasy |
|
0 | 20 051 | 0 | 15 071 | 26 381 | 24 619 | 28 405 | 36 814 | 89 361 | 43 995 | 52 115 | 470 658 | 662 134 | 496 620 | 474 200 | 385 223 | 449 535 | 300 154 | 303 174 | 255 649 | 271 564 | 174 590 | 186 413 |
| dynamika kw/kw | | | | -100,00% | | +75,04% | -6,68% | +15,38% | +29,60% | +142,74% | -50,77% | +18,46% | +803,11% | +40,68% | -25,00% | -4,51% | -18,76% | +16,69% | -33,23% | +1,01% | -15,68% | +6,23% | -35,71% | +6,77% |
| dynamika r/r | | | +143,78% | | | | +22,78% | | +144,27% | +238,73% | +78,70% | +83,47% | +1 178,48% | +640,97% | +1 028,81% | +809,91% | -18,15% | -32,11% | -39,56% | -36,07% | -33,64% | -39,59% | -41,83% | -38,51% |
| Należności handlowe |
|
0 | 423 712 | 0 | 470 741 | 517 803 | 730 951 | 792 937 | 665 857 | 653 765 | 881 631 | 746 224 | 947 258 | 1 559 695 | 1 398 003 | 1 435 200 | 1 225 629 | 1 425 893 | 1 147 930 | 734 092 | 778 637 | 810 797 | 914 464 | 1 118 887 |
| dynamika kw/kw | | | | -100,00% | | +10,00% | +41,16% | +8,48% | -16,03% | -1,82% | +34,85% | -15,36% | +26,94% | +64,65% | -10,37% | +2,66% | -14,60% | +16,34% | -19,49% | -36,05% | +6,07% | +4,13% | +12,79% | +22,35% |
| dynamika r/r | | | +24,64% | | | | +72,51% | | +41,45% | +26,26% | +20,61% | -5,89% | +42,26% | +138,57% | +58,57% | +92,33% | +29,39% | -8,58% | -17,89% | -48,85% | -36,47% | -43,14% | -20,34% | +52,42% |
| Pozostałe aktywa obrotowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inwestycje krótkoterminowe |
|
0 | 408 681 | 0 | 646 321 | 734 679 | 1 189 848 | 1 494 090 | 1 788 023 | 2 115 120 | 2 335 322 | 4 052 972 | 1 342 500 | 891 607 | 1 284 264 | 1 033 200 | 1 667 034 | 1 878 830 | 2 565 882 | 2 986 496 | 3 655 311 | 3 870 880 | 4 163 639 | 4 095 413 |
| dynamika kw/kw | | | | -100,00% | | +13,67% | +61,95% | +25,57% | +19,67% | +18,29% | +10,41% | +73,55% | -66,88% | -33,59% | +44,04% | -19,55% | +61,35% | +12,70% | +36,57% | +16,39% | +22,39% | +5,90% | +7,56% | -1,64% |
| dynamika r/r | | | -48,94% | | | | +191,14% | | +176,65% | +187,90% | +96,27% | +171,27% | -24,92% | -57,85% | -45,01% | -74,51% | +24,17% | +110,72% | +99,79% | +189,05% | +119,27% | +106,03% | +62,27% | +37,13% |
| w tym gotówka |
| 0 | 403 877 | 0 | 574 763 | 725 187 | 1 185 060 | 1 489 546 | 1 570 714 | 1 788 510 | 1 957 241 | 3 594 985 | 788 249 | 853 158 | 877 559 | 846 100 | 1 175 319 | 1 747 910 | 2 049 122 | 2 927 137 | 3 645 219 | 3 836 039 | 4 058 943 | 3 797 584 |
| dynamika kw/kw | | | | -100,00% | | +26,17% | +63,41% | +25,69% | +5,45% | +13,87% | +9,43% | +83,68% | -78,07% | +8,23% | +2,86% | -3,58% | +38,91% | +48,72% | +17,23% | +42,85% | +24,53% | +5,23% | +5,81% | -6,44% |
| dynamika r/r | | | -49,14% | | | | +193,42% | | +173,28% | +146,63% | +65,16% | +141,35% | -49,82% | -52,30% | -55,16% | -76,46% | +49,11% | +104,88% | +133,50% | +245,96% | +210,15% | +119,46% | +98,08% | +29,74% |
| Kapitał własny |
|
9 325 177 | 6 683 642 | 6 787 976 | 6 923 931 | 6 806 854 | 8 089 596 | 8 406 270 | 8 737 948 | 9 116 807 | 9 454 065 | 9 729 554 | 10 942 746 | 8 866 554 | 8 981 259 | 9 096 300 | 9 138 757 | 9 344 277 | 9 043 326 | 9 320 404 | 9 664 566 | 9 879 475 | 10 087 151 | 10 407 080 |
| dynamika kw/kw | | +0,79% | -28,33% | +1,56% | +2,00% | -1,69% | +18,84% | +3,91% | +3,95% | +4,34% | +3,70% | +2,91% | +12,47% | -18,97% | +1,29% | +1,28% | +0,47% | +2,25% | -3,22% | +3,06% | +3,69% | +2,22% | +2,10% | +3,17% |
| dynamika r/r | | | -26,20% | | -25,16% | -27,01% | +21,04% | +23,84% | +26,20% | +33,94% | +16,87% | +15,74% | +25,23% | -2,74% | -5,00% | -6,51% | -16,49% | +5,39% | +0,69% | +2,46% | +5,75% | +5,73% | +11,54% | +11,66% |
| Kapitał podstawowy | | 0 | 434 246 | 0 | 434 184 | 9 670 | 10 233 | 10 233 | 10 233 | 10 233 | 10 233 | 10 233 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 | 10 569 |
| dynamika kw/kw | | | | -100,00% | | -97,77% | +5,82% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +3,28% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | -47,68% | | | | -97,64% | | -97,64% | +5,82% | 0,00% | 0,00% | +3,28% | +3,28% | +3,28% | +3,28% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 0 | 5 141 141 | 0 | 5 136 315 | 5 986 804 | 7 073 667 | 7 073 667 | 7 073 667 | 7 091 294 | 7 089 903 | 7 089 903 | 8 282 624 | 8 282 469 | 8 282 469 | 8 282 500 | 8 298 471 | 8 298 471 | 8 298 479 | 8 298 421 | 8 308 420 | 8 308 420 | 8 308 421 | 8 308 421 |
| dynamika kw/kw | | | | -100,00% | | +16,56% | +18,15% | 0,00% | 0,00% | +0,25% | -0,02% | 0,00% | +16,82% | 0,00% | 0,00% | +0,00% | +0,19% | 0,00% | +0,00% | 0,00% | +0,12% | 0,00% | +0,00% | 0,00% |
| dynamika r/r | | | -30,73% | | | | +37,59% | | +37,72% | +18,45% | +0,23% | +0,23% | +17,09% | +16,80% | +16,82% | +16,82% | +0,19% | +0,19% | +0,19% | +0,19% | +0,12% | +0,12% | +0,12% | +0,12% |
| Zysk lat ubiegłych | | 0 | 758 784 | 0 | 1 150 176 | 683 558 | 662 958 | 1 102 118 | 1 102 118 | 1 102 118 | 1 102 118 | 2 191 736 | 2 191 736 | 2 191 736 | 2 191 737 | 274 900 | 274 941 | 274 941 | 274 941 | 558 999 | 558 999 | 558 999 | 558 999 | 1 593 559 |
| dynamika kw/kw | | | | -100,00% | | -40,57% | -3,01% | +66,24% | 0,00% | 0,00% | 0,00% | +98,87% | 0,00% | 0,00% | +0,00% | -87,46% | +0,01% | 0,00% | 0,00% | +103,32% | 0,00% | 0,00% | 0,00% | +185,07% |
| dynamika r/r | | | +38,95% | | | | -12,63% | | -4,18% | +61,23% | +66,24% | +98,87% | +98,87% | +98,87% | +98,87% | -87,46% | -87,46% | -87,46% | -87,46% | +103,35% | +103,32% | +103,32% | +103,32% | +185,07% |
| Zysk netto | | 0 | 391 392 | 0 | 289 945 | 158 002 | 419 160 | 269 648 | 565 516 | 889 882 | 1 089 618 | 166 950 | 103 451 | -2 096 358 | -1 916 796 | 157 000 | 276 000 | 517 690 | 284 058 | 241 820 | 588 874 | 781 944 | 1 034 561 | 296 525 |
| dynamika kw/kw | | | | -100,00% | | -45,51% | +165,29% | -35,67% | +109,72% | +57,36% | +22,45% | -84,68% | -38,03% | -2 126,43% | +8,57% | +108,19% | +75,80% | +87,57% | -45,13% | -14,87% | +143,52% | +32,79% | +32,31% | -71,34% |
| dynamika r/r | | | +43,94% | | | | +7,09% | | +95,04% | +463,21% | +159,95% | -38,09% | -81,71% | -335,58% | -275,91% | -5,96% | +166,79% | +124,69% | +114,82% | +54,03% | +113,36% | +51,04% | +264,21% | +22,62% |
| Udziały niekontrolujące | | 0 | 13 422 | 13 222 | 13 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | -1,49% | -0,69% | -100,00% | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | |
| Zobowiązania długoterminowe |
|
0 | 6 784 903 | 0 | 6 654 283 | 6 589 871 | 6 168 221 | 6 138 594 | 6 186 056 | 6 137 261 | 6 187 634 | 6 927 520 | 8 542 014 | 7 531 879 | 7 938 899 | 7 926 200 | 7 834 111 | 7 799 021 | 7 227 388 | 7 200 649 | 7 147 731 | 7 120 071 | 6 819 696 | 6 831 870 |
| dynamika kw/kw | | | | -100,00% | | -0,97% | -6,40% | -0,48% | +0,77% | -0,79% | +0,82% | +11,96% | +23,31% | -11,83% | +5,40% | -0,16% | -1,16% | -0,45% | -7,33% | -0,37% | -0,73% | -0,39% | -4,22% | +0,18% |
| dynamika r/r | | | +29,81% | | | | -9,09% | | -7,04% | -6,87% | +0,31% | +12,85% | +38,08% | +22,72% | +28,30% | +14,42% | -8,29% | +3,55% | -8,96% | -9,15% | -8,76% | -8,71% | -5,64% | -5,12% |
| 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 |
| Kredyty i pożyczki |
|
0 | 6 001 174 | 0 | 5 830 707 | 5 792 902 | 5 437 223 | 5 442 542 | 5 445 240 | 5 343 572 | 5 362 982 | 5 857 952 | 6 923 016 | 5 947 669 | 6 451 821 | 6 437 200 | 6 434 202 | 6 421 184 | 6 064 785 | 6 062 131 | 6 062 105 | 6 069 009 | 5 788 158 | 5 803 131 |
| dynamika kw/kw | | | | -100,00% | | -0,65% | -6,14% | +0,10% | +0,05% | -1,87% | +0,36% | +9,23% | +18,18% | -14,09% | +8,48% | -0,23% | -0,05% | -0,20% | -5,55% | -0,04% | 0,00% | +0,11% | -4,63% | +0,26% |
| dynamika r/r | | | +35,89% | | | | -9,40% | | -6,61% | -7,76% | -1,37% | +7,63% | +27,14% | +11,31% | +20,30% | +9,89% | -7,06% | +7,96% | -6,00% | -5,83% | -5,78% | -5,48% | -4,56% | -4,27% |
| 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 |
| Z tytułu leasingu | | 0 | 59 764 | 0 | 51 432 | 49 666 | 45 359 | 92 040 | 131 774 | 198 590 | 206 086 | 394 913 | 559 260 | 608 052 | 567 699 | 580 600 | 530 876 | 524 410 | 474 496 | 456 341 | 443 846 | 425 804 | 426 822 | 400 407 |
| dynamika kw/kw | | | | -100,00% | | -3,43% | -8,67% | +102,91% | +43,17% | +50,70% | +3,77% | +91,63% | +41,62% | +8,72% | -6,64% | +2,27% | -8,56% | -1,22% | -9,52% | -3,83% | -2,74% | -4,06% | +0,24% | -6,19% |
| dynamika r/r | | | -30,11% | | | | -24,10% | | +156,21% | +299,85% | +354,34% | +329,07% | +324,41% | +206,18% | +175,47% | +47,02% | -5,08% | -13,76% | -16,42% | -21,40% | -16,39% | -18,80% | -10,05% | -12,26% |
| Inne zobowiązania długoterminowe | | 0 | 723 965 | 0 | 772 144 | 747 303 | 685 639 | 604 012 | 609 042 | 595 099 | 618 566 | 674 655 | 1 059 738 | 976 158 | 919 379 | 908 400 | 869 033 | 853 427 | 688 107 | 682 177 | 641 780 | 625 258 | 604 716 | 628 332 |
| dynamika kw/kw | | | | -100,00% | | -3,22% | -8,25% | -11,91% | +0,83% | -2,29% | +3,94% | +9,07% | +57,08% | -7,89% | -5,82% | -1,19% | -4,33% | -1,80% | -19,37% | -0,86% | -5,92% | -2,57% | -3,29% | +3,91% |
| dynamika r/r | | | -0,13% | | | | -5,29% | | -21,12% | -20,37% | -9,78% | +11,70% | +74,00% | +64,03% | +48,63% | +34,65% | -18,00% | -12,57% | -25,16% | -24,90% | -26,15% | -26,74% | -12,12% | -7,89% |
| Zobowiązania krótkoterminowe |
|
0 | 809 468 | 0 | 897 321 | 1 119 412 | 890 063 | 942 926 | 831 997 | 962 997 | 1 228 178 | 2 130 507 | 1 799 023 | 3 017 267 | 2 312 601 | 1 878 100 | 1 768 541 | 1 984 655 | 2 268 089 | 1 938 681 | 2 266 382 | 2 271 802 | 2 610 444 | 2 391 200 |
| dynamika kw/kw | | | | -100,00% | | +24,75% | -20,49% | +5,94% | -11,76% | +15,75% | +27,54% | +73,47% | -15,56% | +67,72% | -23,35% | -18,79% | -5,83% | +12,22% | +14,28% | -14,52% | +16,90% | +0,24% | +14,91% | -8,40% |
| dynamika r/r | | | +68,99% | | | | +9,96% | | -7,28% | -13,97% | +37,99% | +125,95% | +116,23% | +213,32% | +88,30% | -11,85% | -1,69% | -34,22% | -1,92% | +3,23% | +28,15% | +14,47% | +15,09% | +23,34% |
| Z tytułu dostaw i usług | | 0 | 349 161 | 0 | 373 882 | 543 361 | 557 629 | 630 088 | 597 753 | 696 044 | 903 755 | 864 293 | 1 522 153 | 1 730 311 | 1 981 283 | 1 580 300 | 1 486 646 | 1 668 707 | 1 906 698 | 1 643 101 | 1 890 046 | 1 835 571 | 2 111 041 | 2 112 020 |
| dynamika kw/kw | | | | -100,00% | | +45,33% | +2,63% | +12,99% | -5,13% | +16,44% | +29,84% | -4,37% | +76,12% | +13,68% | +14,50% | -20,24% | -5,93% | +12,25% | +14,26% | -13,82% | +15,03% | -2,88% | +15,01% | +0,05% |
| dynamika r/r | | | +65,01% | | | | +59,71% | | +59,88% | +28,10% | +62,07% | +37,17% | +154,65% | +148,59% | +119,23% | +82,84% | -2,33% | -3,56% | -3,76% | +3,97% | +27,13% | +10,00% | +10,72% | +28,54% |
| Kredyty i pożyczki |
|
0 | 335 741 | 0 | 338 796 | 370 152 | 577 | 562 | 569 | 462 | 3 316 | 998 241 | 0 | 1 005 472 | 1 706 | 0 | 0 | 1 387 | 2 702 | 3 914 | 2 606 | 0 | 0 | 0 |
| dynamika kw/kw | | | | -100,00% | | +9,26% | -99,84% | -2,60% | +1,25% | -18,80% | +617,75% | +30 003,77% | -100,00% | | -99,83% | -100,00% | | | +94,81% | +44,86% | -33,42% | -100,00% | | |
| dynamika r/r | | | +60,14% | | | | -99,83% | | -99,83% | -99,88% | +474,70% | +177 522,95% | -100,00% | +217 534,63% | -48,55% | -100,00% | | -99,86% | +58,38% | | | -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 |
| Z tytułu leasingu | | 0 | 25 774 | 0 | 27 025 | 27 783 | 27 907 | 27 948 | 81 915 | 72 570 | 45 056 | 64 017 | 108 630 | 120 334 | 122 482 | 136 800 | 133 735 | 138 752 | 143 086 | 142 741 | 142 556 | 142 639 | 146 922 | 157 074 |
| dynamika kw/kw | | | | -100,00% | | +2,80% | +0,45% | +0,15% | +193,10% | -11,41% | -37,91% | +42,08% | +69,69% | +10,77% | +1,79% | +11,69% | -2,24% | +3,75% | +3,12% | -0,24% | -0,13% | +0,06% | +3,00% | +6,91% |
| dynamika r/r | | | +20,72% | | | | +8,28% | | +203,11% | +161,20% | +61,45% | +129,06% | +32,61% | +65,82% | +171,84% | +113,69% | +23,11% | +15,31% | +16,82% | +4,34% | +6,60% | +2,80% | +2,68% | +10,04% |
| Inne zobowiazania krótkoterminowe | | 0 | 98 792 | 0 | 157 618 | 178 116 | 303 950 | 284 328 | 151 760 | 193 921 | 276 051 | 203 956 | 168 240 | 161 150 | 207 130 | 161 000 | 148 160 | 175 809 | 215 603 | 148 925 | 231 174 | 293 592 | 352 481 | 122 106 |
| dynamika kw/kw | | | | -100,00% | | +13,00% | +70,65% | -6,46% | -46,63% | +27,78% | +42,35% | -26,12% | -17,51% | -4,21% | +28,53% | -22,27% | -7,98% | +18,66% | +22,63% | -30,93% | +55,23% | +27,00% | +20,06% | -65,36% |
| dynamika r/r | | | +171,38% | | | | +207,67% | | -3,72% | +8,87% | -9,18% | -28,27% | +10,86% | -16,90% | -24,97% | -21,06% | -11,94% | +9,10% | +4,09% | -7,50% | +56,03% | +66,99% | +63,49% | -18,01% |
| Suma bilansowa |
|
0 | 14 278 013 | 0 | 14 475 535 | 14 516 137 | 15 147 880 | 15 487 790 | 15 756 001 | 16 217 065 | 16 869 877 | 18 787 581 | 21 283 783 | 19 415 700 | 19 232 759 | 18 900 600 | 18 741 409 | 19 127 953 | 18 538 803 | 18 459 734 | 19 078 679 | 19 271 348 | 19 517 291 | 19 630 150 |
| dynamika kw/kw | | | | -100,00% | | +0,28% | +4,35% | +2,24% | +1,73% | +2,93% | +4,03% | +11,37% | +13,29% | -8,78% | -0,94% | -1,73% | -0,84% | +2,06% | -3,08% | -0,43% | +3,35% | +1,01% | +1,28% | +0,58% |
| dynamika r/r | | | -3,28% | | | | +6,09% | | +8,85% | +11,72% | +11,37% | +21,31% | +35,08% | +19,72% | +14,01% | +0,60% | -11,95% | -1,48% | -3,61% | -2,33% | +1,80% | +0,75% | +5,28% | +6,34% |
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