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Atal SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLATAL000046
1AT59,00 (-0,34%)
Atal to firma deweloperska specjalizująca się w budownictwie kompleksów mieszkaniowych, apartamentów oraz lokali komercyjnych, zlokalizowanych w obrębie największych miast w Polsce. W ofercie sprzedaży znajdują się inwestycje deweloperskie realizowane w Gliwicach, Katowicach, Krakowie, Łodzi, Wrocławiu, Warszawie, Trójmieście i Poznaniu.
-
Najnowsze sprawozdanie finansowe:
SA-PSr
Zobacz »
- Analiza raportów spółki:
Ofensywa ofertowa – omówienie sprawozdania finansowego po I kw. 2025 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
- Dywidendy:
Dzień ustalenia prawa do dywidendy
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 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 14.11.2014 | 20.03.2015 | 14.05.2015 | 27.08.2015 | 16.11.2015 | 21.03.2016 | 16.05.2016 | 29.08.2016 | 14.11.2016 | 21.03.2017 | 15.05.2017 | 05.09.2017 | 21.11.2017 | 19.03.2018 | 22.05.2018 | 04.09.2018 | 20.11.2018 | 19.03.2019 | 21.05.2019 | 03.09.2019 | 19.11.2019 | 19.03.2020 | 21.05.2020 | 03.09.2020 | 19.11.2020 | 18.03.2021 | 20.05.2021 | 03.09.2021 | 18.11.2021 | 17.03.2022 | 19.05.2022 | 08.09.2022 | 17.11.2022 | 23.03.2023 | 18.05.2023 | 07.09.2023 | 16.11.2023 | 21.03.2024 | 16.05.2024 | 05.09.2024 | 14.11.2024 | 20.03.2025 | 15.05.2025 | 04.09.2025 |
| Liczba akcji | | 161 073 000 | 161 073 000 | 161 073 000 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 38 714 610 | 43 214 610 | 43 214 610 | 43 214 610 | 43 214 610 | 43 214 610 | 43 214 610 | 43 214 610 | 43 260 550 |
| Przychody |
|
313 187 | 74 719 | 51 275 | 57 140 | 73 937 | 44 495 | 117 959 | 136 699 | 195 829 | 56 353 | 198 752 | 220 664 | 227 681 | 218 698 | 300 970 | 337 040 | 240 477 | 176 536 | 234 473 | 116 170 | 68 087 | 301 437 | 185 829 | 269 893 | 215 371 | 496 261 | 287 370 | 364 259 | 378 829 | 648 735 | 406 395 | 469 488 | 377 971 | 403 969 | 189 483 | 348 328 | 323 266 | 639 409 | 390 287 | 310 994 | 514 246 | 271 371 | 136 724 | 253 437 |
| dynamika kw/kw | | | -76,14% | -31,38% | +11,44% | +29,40% | -39,82% | +165,11% | +15,89% | +43,26% | -71,22% | +252,69% | +11,02% | +3,18% | -3,95% | +37,62% | +11,98% | -28,65% | -26,59% | +32,82% | -50,45% | -41,39% | +342,72% | -38,35% | +45,24% | -20,20% | +130,42% | -42,09% | +26,76% | +4,00% | +71,25% | -37,36% | +15,53% | -19,49% | +6,88% | -53,09% | +83,83% | -7,19% | +97,80% | -38,96% | -20,32% | +65,36% | -47,23% | -49,62% | +85,36% |
| dynamika r/r | | | | | | -76,39% | -40,45% | +130,05% | +139,24% | +164,86% | +26,65% | +68,49% | +61,42% | +16,27% | +288,09% | +51,43% | +52,74% | +5,62% | -19,28% | -22,09% | -65,53% | -71,69% | +70,75% | -20,75% | +132,33% | +216,32% | +64,63% | +54,64% | +34,96% | +75,90% | +30,72% | +41,42% | +28,89% | -0,23% | -37,73% | -53,37% | -25,81% | -14,47% | +58,28% | +105,97% | -10,72% | +59,08% | -57,56% | -64,97% | -18,51% |
Zysk brutto
na sprzedaży |
|
109 788 | 18 299 | 15 877 | 15 425 | 20 229 | 11 264 | 32 515 | 36 046 | 55 393 | 12 908 | 56 973 | 71 702 | 59 578 | 59 339 | 80 999 | 99 046 | 58 371 | 45 122 | 66 088 | 25 479 | 22 814 | 56 338 | 37 892 | 45 575 | 48 501 | 105 506 | 65 626 | 92 979 | 102 762 | 192 091 | 133 051 | 93 639 | 97 211 | 146 394 | 74 078 | 115 983 | 76 746 | 181 815 | 121 892 | 78 495 | 132 887 | 53 063 | 43 282 | 89 629 |
| dynamika kw/kw | | | -83,33% | -13,24% | -2,85% | +31,14% | -44,32% | +188,66% | +10,86% | +53,67% | -76,70% | +341,38% | +25,85% | -16,91% | -0,40% | +36,50% | +22,28% | -41,07% | -22,70% | +46,47% | -61,45% | -10,46% | +146,94% | -32,74% | +20,28% | +6,42% | +117,53% | -37,80% | +41,68% | +10,52% | +86,93% | -30,74% | -29,62% | +3,81% | +50,59% | -49,40% | +56,57% | -33,83% | +136,90% | -32,96% | -35,60% | +69,29% | -60,07% | -18,43% | +107,08% |
| dynamika r/r | | | | | | -81,57% | -38,44% | +104,79% | +133,69% | +173,83% | +14,60% | +75,22% | +98,92% | +7,56% | +359,71% | +42,17% | +38,14% | -2,03% | -23,96% | -18,41% | -74,28% | -60,92% | +24,86% | -42,66% | +78,87% | +112,59% | +87,27% | +73,19% | +104,01% | +111,88% | +82,07% | +102,74% | +0,71% | -5,40% | -23,79% | -44,32% | +23,86% | -21,05% | +24,20% | +64,55% | -32,32% | +73,15% | -70,81% | -64,49% | +14,18% |
| Koszty sprzedaży | | -8 059 | -2 710 | -2 357 | -2 656 | -2 045 | -3 734 | -2 717 | -4 733 | -1 676 | -3 098 | -3 342 | -3 644 | -3 564 | -3 869 | -3 767 | -3 690 | -3 516 | -3 659 | -3 477 | -3 384 | -3 523 | -3 892 | -3 611 | -3 362 | -3 486 | -3 619 | -3 515 | -3 893 | -4 328 | -4 219 | -3 893 | -4 242 | -4 376 | -4 452 | -4 205 | -4 545 | -4 912 | -4 867 | -5 514 | -5 348 | -5 689 | -5 856 | -5 240 | -6 975 |
| dynamika kw/kw | | | +66,37% | +13,03% | -12,69% | +23,00% | -82,59% | +27,24% | -74,20% | +64,59% | -84,84% | -7,88% | -9,04% | +2,20% | -8,56% | +2,64% | +2,04% | +4,72% | -4,07% | +4,97% | +2,67% | -4,11% | -10,47% | +7,22% | +6,90% | -3,69% | -3,82% | +2,87% | -10,75% | -11,17% | +2,52% | +7,73% | -8,96% | -3,16% | -1,74% | +5,55% | -8,09% | -8,07% | +0,92% | -13,29% | +3,01% | -6,38% | -2,94% | +10,52% | -33,11% |
| dynamika r/r | | | | | | +74,62% | -37,79% | -15,27% | -78,20% | +18,04% | +17,03% | -23,00% | +23,01% | -112,65% | -24,89% | -12,72% | -1,26% | +1,35% | +5,43% | +7,70% | +8,29% | -0,20% | -6,37% | -3,85% | +0,65% | +1,05% | +7,01% | +2,66% | -15,79% | -24,15% | -16,58% | -10,75% | -8,96% | -1,11% | -5,52% | -8,01% | -7,14% | -12,25% | -9,32% | -31,13% | -17,67% | -15,82% | -20,32% | +4,97% | -30,42% |
| Koszty ogólnego zarządu | | -4 911 | -2 685 | -1 884 | -2 441 | -2 911 | -3 511 | -2 539 | -3 054 | -2 906 | -3 440 | -3 080 | -3 271 | -3 692 | -3 743 | -3 729 | -3 854 | -3 993 | -4 496 | -4 254 | -4 872 | -4 999 | -4 686 | -4 638 | -4 556 | -4 693 | -4 793 | -4 816 | -5 597 | -5 370 | -5 715 | -5 878 | -6 284 | -6 199 | -6 413 | -6 474 | -6 882 | -6 653 | -7 442 | -7 713 | -9 260 | -9 062 | -9 926 | -7 872 | -8 060 |
| dynamika kw/kw | | | +45,33% | +29,83% | -29,56% | -19,25% | -20,61% | +27,68% | -20,28% | +4,85% | -18,38% | +10,47% | -6,20% | -12,87% | -1,38% | +0,37% | -3,35% | -3,61% | -12,60% | +5,38% | -14,53% | -2,61% | +6,26% | +1,02% | +1,77% | -3,01% | -2,13% | -0,48% | -16,22% | +4,06% | -6,42% | -2,85% | -6,91% | +1,35% | -3,45% | -0,95% | -6,30% | +3,33% | -11,86% | -3,64% | -20,06% | +2,14% | -9,53% | +20,69% | -2,39% |
| dynamika r/r | | | | | | +40,72% | -30,76% | -34,77% | -25,11% | +0,17% | +2,02% | -21,31% | -7,11% | -27,05% | -8,81% | -21,07% | -17,82% | -8,15% | -20,12% | -14,08% | -26,41% | -25,19% | -4,23% | -9,03% | +6,49% | +6,12% | -2,28% | -3,84% | -22,85% | -14,43% | -19,24% | -22,05% | -12,27% | -15,44% | -12,21% | -10,14% | -9,52% | -7,32% | -16,05% | -19,14% | -34,55% | -36,21% | -33,38% | -2,06% | +12,96% |
| Zysk ze sprzedaży |
|
96 818 | 12 904 | 11 636 | 10 328 | 15 273 | 4 019 | 27 259 | 28 259 | 50 811 | 6 370 | 50 551 | 64 787 | 52 322 | 51 727 | 73 503 | 91 502 | 50 862 | 36 967 | 58 357 | 17 223 | 14 292 | 47 760 | 29 643 | 37 657 | 40 322 | 97 094 | 57 295 | 83 489 | 93 064 | 182 157 | 123 280 | 83 113 | 86 636 | 135 529 | 63 399 | 104 556 | 65 181 | 169 506 | 108 665 | 63 887 | 118 136 | 37 281 | 30 170 | 74 594 |
| dynamika kw/kw | | | -86,67% | -9,83% | -11,24% | +47,88% | -73,69% | +578,25% | +3,67% | +79,80% | -87,46% | +693,58% | +28,16% | -19,24% | -1,14% | +42,10% | +24,49% | -44,41% | -27,32% | +57,86% | -70,49% | -17,02% | +234,17% | -37,93% | +27,04% | +7,08% | +140,80% | -40,99% | +45,72% | +11,47% | +95,73% | -32,32% | -32,58% | +4,24% | +56,43% | -53,22% | +64,92% | -37,66% | +160,05% | -35,89% | -41,21% | +84,91% | -68,44% | -19,07% | +147,25% |
| dynamika r/r | | | | | | -84,23% | -68,85% | +134,26% | +173,62% | +232,69% | +58,50% | +85,45% | +129,26% | +2,97% | +712,04% | +45,40% | +41,24% | -2,79% | -28,53% | -20,61% | -81,18% | -71,90% | +29,20% | -49,20% | +118,64% | +182,13% | +103,30% | +93,28% | +121,71% | +130,80% | +87,61% | +115,17% | -0,45% | -6,91% | -25,60% | -48,57% | +25,80% | -24,76% | +25,07% | +71,40% | -38,90% | +81,24% | -78,01% | -72,24% | +16,76% |
| Pozostałe przychody operacyjne | | 688 | 495 | 145 | 1 326 | 832 | 2 122 | 643 | 1 006 | 476 | 2 965 | 600 | 1 073 | 2 590 | 1 294 | 1 137 | 969 | 2 483 | 5 721 | 1 374 | 1 248 | 944 | 7 467 | 657 | 1 651 | 979 | 6 160 | 981 | 2 733 | 1 007 | 1 857 | 1 556 | 2 340 | 2 266 | 5 292 | 1 916 | 1 303 | 1 461 | 3 564 | 2 110 | 1 185 | 1 141 | 6 495 | 2 132 | 2 370 |
| dynamika kw/kw | | | -28,05% | -70,71% | +814,48% | -37,25% | +155,05% | -69,70% | +56,45% | -52,68% | +522,90% | -79,76% | +78,83% | +141,38% | -50,04% | -12,13% | -14,78% | +156,24% | +130,41% | -75,98% | -9,17% | -24,36% | +691,00% | -91,20% | +151,29% | -40,70% | +529,21% | -84,07% | +178,59% | -63,15% | +84,41% | -16,21% | +50,39% | -3,16% | +133,54% | -63,79% | -31,99% | +12,13% | +143,94% | -40,80% | -43,84% | -3,71% | +469,24% | -67,17% | +11,16% |
| dynamika r/r | | | | | | +20,93% | +328,69% | +343,45% | -24,13% | -42,79% | +39,73% | -6,69% | +6,66% | +444,12% | -56,36% | +89,50% | -9,69% | -4,13% | +342,12% | +20,84% | +28,79% | -61,98% | +30,52% | -52,18% | +32,29% | +3,71% | -17,50% | +49,32% | +65,54% | +2,86% | -69,85% | +58,61% | -14,38% | +125,02% | +184,98% | +23,14% | -44,32% | -35,53% | -32,65% | +10,13% | -9,06% | -21,90% | +82,24% | +1,04% | +100,00% |
| Pozostałe koszty operacyjne | | 1 504 | -1 362 | -19 | - 898 | - 350 | -3 656 | - 139 | -1 473 | - 142 | -1 265 | - 258 | - 335 | - 100 | -2 254 | - 606 | -1 343 | - 893 | - 702 | - 379 | -1 477 | - 542 | - 407 | -1 418 | -2 216 | -14 | -2 009 | - 843 | - 596 | -1 262 | -2 849 | - 993 | - 865 | - 645 | -1 464 | - 857 | -3 553 | -1 388 | -3 472 | - 479 | -2 231 | - 815 | -4 259 | -1 083 | 206 |
| dynamika kw/kw | | | -190,56% | +98,60% | -4 626,32% | +61,02% | -944,57% | +96,20% | -959,71% | +90,36% | -790,85% | +79,60% | -29,84% | +70,15% | -2 154,00% | +73,11% | -121,62% | +33,51% | +21,39% | +46,01% | -289,71% | +63,30% | +24,91% | -248,40% | -56,28% | +99,37% | -14 250,00% | +58,04% | +29,30% | -111,74% | -125,75% | +65,15% | +12,89% | +25,43% | -126,98% | +41,46% | -314,59% | +60,93% | -150,14% | +86,20% | -365,76% | +63,47% | -422,58% | +74,57% | +119,02% |
| dynamika r/r | | | | | | -123,27% | -168,43% | -631,58% | -64,03% | +59,43% | +65,40% | -85,61% | +77,26% | +29,58% | -78,18% | -134,88% | -300,90% | -793,00% | +68,86% | +37,46% | -9,98% | +39,31% | +42,02% | -274,14% | -50,03% | +97,42% | -393,61% | +40,55% | +73,10% | -8 914,29% | -41,81% | -17,79% | -45,13% | +48,89% | +48,61% | +13,70% | -310,75% | -115,19% | -137,16% | +44,11% | +37,21% | +41,28% | -22,67% | -126,10% | +109,23% |
| Zysk operacyjny |
|
99 010 | 12 037 | 11 762 | 10 756 | 15 755 | 2 485 | 27 763 | 27 792 | 51 145 | 8 070 | 50 893 | 65 525 | 54 812 | 50 767 | 74 034 | 91 128 | 52 452 | 41 986 | 59 352 | 16 994 | 14 694 | 54 820 | 28 882 | 37 092 | 41 287 | 101 245 | 57 433 | 85 626 | 92 809 | 181 165 | 123 843 | 84 588 | 88 257 | 139 357 | 64 458 | 102 306 | 65 254 | 169 598 | 110 296 | 62 841 | 118 462 | 39 517 | 31 219 | 77 170 |
| dynamika kw/kw | | | -87,84% | -2,28% | -8,55% | +46,48% | -84,23% | +1 017,22% | +0,10% | +84,03% | -84,22% | +530,64% | +28,75% | -16,35% | -7,38% | +45,83% | +23,09% | -42,44% | -19,95% | +41,36% | -71,37% | -13,53% | +273,08% | -47,31% | +28,43% | +11,31% | +145,22% | -43,27% | +49,09% | +8,39% | +95,20% | -31,64% | -31,70% | +4,34% | +57,90% | -53,75% | +58,72% | -36,22% | +159,90% | -34,97% | -43,03% | +88,51% | -66,64% | -21,00% | +147,19% |
| dynamika r/r | | | | | | -84,09% | -79,36% | +136,04% | +158,39% | +224,63% | +224,75% | +83,31% | +135,77% | +7,17% | +529,08% | +45,47% | +39,07% | -4,31% | -17,30% | -19,83% | -81,35% | -71,99% | +30,57% | -51,34% | +118,27% | +180,98% | +84,69% | +98,85% | +130,85% | +124,79% | +78,94% | +115,63% | -1,21% | -4,90% | -23,08% | -47,95% | +20,95% | -26,06% | +21,70% | +71,11% | -38,58% | +81,54% | -76,70% | -71,70% | +22,80% |
| Przychody Finansowe | | 926 | - 331 | 828 | 702 | 781 | 565 | 543 | 619 | 2 871 | 490 | 1 089 | 834 | 1 187 | 2 191 | 890 | 3 490 | 489 | 1 593 | 1 407 | 1 380 | 1 224 | 1 662 | 1 299 | 515 | 890 | 756 | 1 155 | 1 217 | 916 | 3 169 | 20 766 | 27 900 | -19 377 | 1 232 | 8 061 | 11 881 | 4 948 | 5 185 | 11 381 | 13 499 | 6 271 | 14 196 | 3 303 | -2 157 |
| dynamika kw/kw | | | -135,75% | +350,15% | -15,22% | +11,25% | -27,66% | -3,89% | +14,00% | +363,81% | -82,93% | +122,24% | -23,42% | +42,33% | +84,58% | -59,38% | +292,13% | -85,99% | +225,77% | -11,68% | -1,92% | -11,30% | +35,78% | -21,84% | -60,35% | +72,82% | -15,06% | +52,78% | +5,37% | -24,73% | +245,96% | +555,29% | +34,35% | -169,45% | +106,36% | +554,30% | +47,39% | -58,35% | +4,79% | +119,50% | +18,61% | -53,54% | +126,38% | -76,73% | -165,30% |
| dynamika r/r | | | | | | -15,66% | +270,69% | -34,42% | -11,82% | +267,61% | -13,27% | +100,55% | +34,73% | -58,66% | +347,14% | -18,27% | +318,47% | -58,80% | -27,29% | +58,09% | -60,46% | +150,31% | +4,33% | -7,68% | -62,68% | -27,29% | -54,51% | -11,09% | +136,31% | +2,92% | +319,18% | +1 697,92% | +2 192,52% | -2 215,39% | -61,12% | -61,18% | -57,42% | +125,54% | +320,86% | +41,19% | +13,62% | +26,74% | +173,79% | -70,98% | -115,98% |
| Koszty finansowe | | -1 513 | - 601 | -2 477 | -1 939 | -1 145 | -1 474 | -1 533 | -2 241 | -1 416 | -5 060 | -2 473 | -2 623 | -2 435 | -3 343 | -1 817 | -5 997 | -1 447 | -1 439 | -4 097 | -1 681 | -1 462 | -1 746 | -2 817 | -2 109 | -3 706 | -3 079 | - 883 | -1 365 | -2 223 | -2 530 | -2 354 | -18 249 | 14 216 | 2 781 | -5 326 | -1 512 | -6 679 | 4 940 | -2 325 | -5 014 | - 346 | -3 022 | -13 863 | -24 069 |
| dynamika kw/kw | | | +60,28% | -312,15% | +21,72% | +40,95% | -28,73% | -4,00% | -46,18% | +36,81% | -257,34% | +51,13% | -6,07% | +7,17% | -37,29% | +45,65% | -230,05% | +75,87% | +0,55% | -184,71% | +58,97% | +13,03% | -19,43% | -61,34% | +25,13% | -75,72% | +16,92% | +71,32% | -54,59% | -62,86% | -13,81% | +6,96% | -675,23% | +177,90% | -80,44% | -291,51% | +71,61% | -341,73% | +173,96% | -147,06% | -115,66% | +93,10% | -773,41% | -358,74% | -73,62% |
| dynamika r/r | | | | | | +24,32% | -145,26% | +38,11% | -15,58% | -23,67% | -243,28% | -61,32% | -17,05% | -71,96% | +33,93% | +26,53% | -128,63% | +40,57% | +56,95% | -125,48% | +71,97% | -1,04% | -21,33% | +31,24% | -25,46% | -153,49% | -76,35% | +68,65% | +35,28% | +40,02% | +17,83% | -166,59% | -1 236,92% | +739,50% | +209,92% | -126,25% | +91,71% | -146,98% | +77,63% | +56,35% | -231,61% | +94,82% | -161,17% | -496,26% | -380,04% |
| Zysk brutto |
|
98 423 | 11 105 | 10 113 | 9 519 | 15 391 | 1 576 | 26 773 | 26 170 | 52 600 | 3 500 | 49 509 | 63 736 | 53 564 | 49 615 | 73 107 | 88 621 | 51 494 | 42 140 | 56 662 | 16 693 | 14 456 | 54 736 | 27 364 | 35 498 | 38 471 | 98 922 | 57 705 | 85 478 | 91 502 | 181 804 | 142 255 | 94 239 | 83 096 | 143 370 | 67 193 | 112 675 | 63 523 | 179 723 | 119 352 | 71 326 | 124 387 | 50 691 | 20 659 | 50 944 |
| dynamika kw/kw | | | -88,72% | -8,93% | -5,87% | +61,69% | -89,76% | +1 598,79% | -2,25% | +100,99% | -93,35% | +1 314,54% | +28,74% | -15,96% | -7,37% | +47,35% | +21,22% | -41,89% | -18,17% | +34,46% | -70,54% | -13,40% | +278,64% | -50,01% | +29,73% | +8,38% | +157,13% | -41,67% | +48,13% | +7,05% | +98,69% | -21,75% | -33,75% | -11,82% | +72,54% | -53,13% | +67,69% | -43,62% | +182,93% | -33,59% | -40,24% | +74,39% | -59,25% | -59,25% | +146,59% |
| dynamika r/r | | | | | | -84,36% | -85,81% | +164,74% | +174,92% | +241,76% | +122,08% | +84,92% | +143,55% | +1,83% | +1 317,57% | +47,66% | +39,04% | -3,86% | -15,07% | -22,49% | -81,16% | -71,93% | +29,89% | -51,71% | +112,65% | +166,12% | +80,73% | +110,88% | +140,80% | +137,85% | +83,79% | +146,52% | +10,25% | -9,19% | -21,14% | -52,77% | +19,56% | -23,55% | +25,36% | +77,63% | -36,70% | +95,81% | -71,79% | -82,69% | -28,58% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
81 278 | 9 809 | 9 001 | 8 253 | 13 242 | 16 864 | 23 344 | 22 370 | 44 042 | 3 372 | 41 000 | 52 472 | 44 584 | 41 671 | 58 788 | 72 193 | 41 578 | 34 078 | 45 983 | 13 524 | 10 930 | 45 216 | 22 385 | 28 755 | 31 291 | 85 024 | 48 530 | 67 712 | 73 463 | 141 484 | 108 958 | 76 293 | 67 132 | 115 861 | 54 137 | 90 579 | 51 251 | 145 369 | 96 590 | 57 742 | 100 508 | 40 727 | 17 115 | 40 370 |
| dynamika kw/kw | | | -87,93% | -8,24% | -8,31% | +60,45% | +27,35% | +38,43% | -4,17% | +96,88% | -92,34% | +1 115,90% | +27,98% | -15,03% | -6,53% | +41,08% | +22,80% | -42,41% | -18,04% | +34,93% | -70,59% | -19,18% | +313,69% | -50,49% | +28,46% | +8,82% | +171,72% | -42,92% | +39,53% | +8,49% | +92,59% | -22,99% | -29,98% | -12,01% | +72,59% | -53,27% | +67,31% | -43,42% | +183,64% | -33,56% | -40,22% | +74,06% | -59,48% | -57,98% | +135,87% |
| dynamika r/r | | | | | | -83,71% | +71,92% | +159,35% | +171,05% | +232,59% | -80,00% | +75,63% | +134,56% | +1,23% | +1 135,79% | +43,39% | +37,58% | -6,74% | -18,22% | -21,78% | -81,27% | -73,71% | +32,68% | -51,32% | +112,62% | +186,29% | +88,04% | +116,80% | +135,48% | +134,77% | +66,40% | +124,52% | +12,67% | -8,62% | -18,11% | -50,31% | +18,73% | -23,66% | +25,47% | +78,42% | -36,25% | +96,11% | -71,98% | -82,28% | -30,09% |
Zysk netto
akcjonariuszy większościowych |
|
81 010 | 8 598 | 8 885 | 7 813 | 12 959 | 17 634 | 21 866 | 21 941 | 42 653 | 2 982 | 39 705 | 50 729 | 42 237 | 38 521 | 57 009 | 68 861 | 40 850 | 33 985 | 45 286 | 12 603 | 10 570 | 45 124 | 22 362 | 28 750 | 31 307 | 85 016 | 48 503 | 67 712 | 73 463 | 141 484 | 108 958 | 76 293 | 67 132 | 115 861 | 54 137 | 90 579 | 51 251 | 145 250 | 96 521 | 57 697 | 100 487 | 40 696 | 17 067 | 40 325 |
| dynamika kw/kw | | | -89,39% | +3,34% | -12,07% | +65,86% | +36,08% | +24,00% | +0,34% | +94,40% | -93,01% | +1 231,49% | +27,76% | -16,74% | -8,80% | +47,99% | +20,79% | -40,68% | -16,81% | +33,25% | -72,17% | -16,13% | +326,91% | -50,44% | +28,57% | +8,89% | +171,56% | -42,95% | +39,60% | +8,49% | +92,59% | -22,99% | -29,98% | -12,01% | +72,59% | -53,27% | +67,31% | -43,42% | +183,41% | -33,55% | -40,22% | +74,16% | -59,50% | -58,06% | +136,27% |
| dynamika r/r | | | | | | -84,00% | +105,09% | +146,10% | +180,83% | +229,14% | -83,09% | +81,58% | +131,21% | -0,98% | +1 191,78% | +43,58% | +35,74% | -3,28% | -11,78% | -20,56% | -81,70% | -74,12% | +32,78% | -50,62% | +128,12% | +196,19% | +88,41% | +116,90% | +135,52% | +134,65% | +66,42% | +124,64% | +12,67% | -8,62% | -18,11% | -50,31% | +18,73% | -23,66% | +25,37% | +78,29% | -36,30% | +96,07% | -71,98% | -82,32% | -30,11% |
| EBITDA |
|
99 196 | 12 257 | 11 998 | 11 010 | 15 986 | 2 735 | 28 097 | 28 107 | 51 519 | 8 401 | 51 206 | 65 881 | 55 161 | 51 138 | 74 401 | 91 519 | 52 817 | 42 350 | 59 868 | 17 452 | 15 182 | 55 789 | 29 510 | 37 540 | 41 881 | 101 837 | 58 100 | 86 373 | 93 658 | 181 920 | 124 574 | 85 322 | 89 028 | 140 165 | 65 295 | 103 159 | 66 076 | 170 563 | 111 264 | 63 860 | 119 608 | 40 670 | 32 319 | 78 284 |
| dynamika kw/kw | | | -87,64% | -2,11% | -8,23% | +45,20% | -82,89% | +927,31% | +0,04% | +83,30% | -83,69% | +509,52% | +28,66% | -16,27% | -7,29% | +45,49% | +23,01% | -42,29% | -19,82% | +41,36% | -70,85% | -13,01% | +267,47% | -47,10% | +27,21% | +11,56% | +143,16% | -42,95% | +48,66% | +8,43% | +94,24% | -31,52% | -31,51% | +4,34% | +57,44% | -53,42% | +57,99% | -35,95% | +158,13% | -34,77% | -42,60% | +87,30% | -66,00% | -20,53% | +142,22% |
| dynamika r/r | | | | | | -83,88% | -77,69% | +134,18% | +155,29% | +222,28% | +207,17% | +82,25% | +134,39% | +7,07% | +508,71% | +45,30% | +38,92% | -4,25% | -17,18% | -19,53% | -80,93% | -71,26% | +31,73% | -50,71% | +115,10% | +175,86% | +82,54% | +96,88% | +130,08% | +123,63% | +78,64% | +114,41% | -1,22% | -4,94% | -22,95% | -47,59% | +20,91% | -25,78% | +21,69% | +70,40% | -38,10% | +81,02% | -76,16% | -70,95% | +22,59% |
| Przepływy operacyjne |
|
11 243 | -22 168 | -60 471 | -19 739 | 81 374 | - 154 818 | -28 802 | -11 230 | -22 170 | -15 536 | 52 606 | -5 825 | 85 520 | 65 772 | 44 162 | 22 125 | 40 277 | -68 719 | -38 439 | - 103 020 | -90 809 | 87 939 | -63 847 | -23 077 | 4 053 | 138 391 | 78 375 | 141 322 | 118 485 | 345 793 | 215 354 | -17 787 | 159 317 | - 134 736 | -96 931 | - 114 215 | 27 023 | 296 808 | -21 832 | 15 597 | - 263 493 | - 181 472 | - 202 243 | - 273 718 |
| dynamika kw/kw | | | -297,17% | -172,79% | +67,36% | +512,25% | -290,25% | +81,40% | +61,01% | -97,42% | +29,92% | +438,61% | -111,07% | +1 568,15% | -23,09% | -32,86% | -49,90% | +82,04% | -270,62% | +44,06% | -168,01% | +11,85% | +196,84% | -172,60% | +63,86% | +117,56% | +3 314,53% | -43,37% | +80,32% | -16,16% | +191,85% | -37,72% | -108,26% | +995,69% | -184,57% | +28,06% | -17,83% | +123,66% | +998,35% | -107,36% | +171,44% | -1 789,38% | +31,13% | -11,45% | -35,34% |
| dynamika r/r | | | | | | +623,77% | -598,39% | +52,37% | +43,11% | -127,24% | +89,96% | +282,65% | +48,13% | +485,75% | +523,35% | -16,05% | +479,83% | -52,90% | -204,48% | -187,04% | -565,63% | -325,46% | +227,97% | -66,10% | +77,60% | +104,46% | +57,37% | +222,75% | +712,39% | +2 823,39% | +149,87% | +174,77% | -112,59% | +34,46% | -138,96% | -145,01% | -542,13% | -83,04% | +320,29% | +77,48% | +113,66% | -1 075,07% | -161,14% | -826,36% | -1 854,94% |
| Amortyzacja | | 186 | 220 | 236 | 254 | 231 | 250 | 334 | 315 | 374 | 331 | 313 | 356 | 349 | 371 | 367 | 391 | 365 | 364 | 516 | 458 | 488 | 969 | 628 | 448 | 594 | 592 | 667 | 747 | 849 | 755 | 731 | 734 | 771 | 808 | 837 | 853 | 822 | 965 | 968 | 1 019 | 1 146 | 1 153 | 1 100 | 1 114 |
| dynamika kw/kw | | | +18,28% | +7,27% | +7,63% | -9,06% | +8,23% | +33,60% | -5,69% | +18,73% | -11,50% | -5,44% | +13,74% | -1,97% | +6,30% | -1,08% | +6,54% | -6,65% | -0,27% | +41,76% | -11,24% | +6,55% | +98,57% | -35,19% | -28,66% | +32,59% | -0,34% | +12,67% | +11,99% | +13,65% | -11,07% | -3,18% | +0,41% | +5,04% | +4,80% | +3,59% | +1,91% | -3,63% | +17,40% | +0,31% | +5,27% | +12,46% | +0,61% | -4,60% | +1,27% |
| dynamika r/r | | | | | | +24,19% | +13,64% | +41,53% | +24,02% | +61,90% | +32,40% | -6,29% | +13,02% | -6,68% | +12,08% | +17,25% | +9,83% | +4,58% | -1,89% | +40,60% | +17,14% | +33,70% | +166,21% | +21,71% | -2,18% | +21,72% | -38,91% | +6,21% | +66,74% | +42,93% | +27,53% | +9,60% | -1,74% | -9,19% | +7,02% | +14,50% | +16,21% | +6,61% | +19,43% | +15,65% | +19,46% | +39,42% | +19,48% | +13,64% | +9,32% |
Przepływy
inwestycyjne |
|
- 422 | - 112 | - 182 | 1 097 | 249 | - 194 | 120 | 67 | - 119 | 48 | 190 | 898 | 152 | - 311 | -24 996 | -4 574 | 29 863 | 1 122 | 11 488 | - 420 | - 146 | - 163 | 1 357 | - 125 | - 118 | 11 | - 182 | -10 | - 403 | - 124 | 537 | 2 565 | 7 149 | 5 791 | 3 643 | 1 643 | 845 | 918 | 6 100 | 5 373 | -68 | -1 126 | - 410 | - 228 |
| dynamika kw/kw | | | +73,46% | -62,50% | +702,75% | -77,30% | -177,91% | +161,86% | -44,17% | -277,61% | +140,34% | +295,83% | +372,63% | -83,07% | -304,61% | -7 937,30% | +81,70% | +752,89% | -96,24% | +923,89% | -103,66% | +65,24% | -11,64% | +932,52% | -109,21% | +5,60% | +109,32% | -1 754,55% | +94,51% | -3 930,00% | +69,23% | +533,06% | +377,65% | +178,71% | -19,00% | -37,09% | -54,90% | -48,57% | +8,64% | +564,49% | -11,92% | -101,27% | -1 555,88% | +63,59% | +44,39% |
| dynamika r/r | | | | | | +159,00% | -73,21% | +165,93% | -93,89% | -147,79% | +124,74% | +58,33% | +1 240,30% | +227,73% | -747,92% | -13 255,79% | -609,35% | +19 546,71% | +460,77% | +145,96% | +90,82% | -100,49% | -114,53% | -88,19% | +70,24% | +19,18% | +106,75% | -113,41% | +92,00% | -241,53% | -1 227,27% | +395,05% | +25 750,00% | +1 873,95% | +4 770,16% | +578,40% | -35,95% | -88,18% | -84,15% | +67,44% | +227,02% | -108,05% | -222,66% | -106,72% | -104,24% |
| Capex |
|
- 610 | - 256 | - 394 | - 173 | -29 | - 434 | - 106 | - 178 | - 730 | - 191 | -72 | -97 | - 583 | - 313 | - 301 | 127 | - 524 | 22 | - 178 | - 217 | - 201 | - 205 | -1 429 | 1 190 | - 197 | - 112 | - 189 | - 173 | - 411 | - 187 | - 289 | - 305 | - 150 | -1 128 | - 430 | - 548 | - 404 | -1 158 | - 421 | - 757 | - 526 | - 760 | - 418 | - 242 |
| dynamika kw/kw | | | +58,03% | -53,91% | +56,09% | +83,24% | -1 396,55% | +75,58% | -67,92% | -310,11% | +73,84% | +62,30% | -34,72% | -501,03% | +46,31% | +3,83% | +142,19% | -512,60% | +104,20% | -909,09% | -21,91% | +7,37% | -1,99% | -597,07% | +183,28% | -116,55% | +43,15% | -68,75% | +8,47% | -137,57% | +54,50% | -54,55% | -5,54% | +50,82% | -652,00% | +61,88% | -27,44% | +26,28% | -186,63% | +63,64% | -79,81% | +30,52% | -44,49% | +45,00% | +42,11% |
| dynamika r/r | | | | | | +95,25% | -69,53% | +73,10% | -2,89% | -2 417,24% | +55,99% | +32,08% | +45,51% | +20,14% | -63,87% | -318,06% | +230,93% | +10,12% | +107,03% | +40,86% | -270,87% | +61,64% | -1 031,82% | -702,81% | +648,39% | +1,99% | +45,37% | +86,77% | -114,54% | -108,63% | -66,96% | -52,91% | -76,30% | +63,50% | -503,21% | -48,79% | -79,67% | -169,33% | -2,66% | +2,09% | -38,14% | -30,20% | +34,37% | +0,71% | +68,03% |
| Przepływy finansowe |
|
11 025 | 38 031 | 65 158 | 94 886 | 50 714 | -2 290 | 37 250 | 54 442 | 19 801 | 23 944 | 22 018 | -11 800 | - 118 395 | -12 443 | 8 621 | 10 974 | - 133 064 | 259 | -65 485 | 275 698 | 92 609 | - 210 264 | 75 981 | -17 366 | 118 633 | - 142 834 | -81 273 | - 129 717 | - 239 356 | 20 094 | -25 049 | -68 214 | - 224 607 | -16 806 | -7 173 | 14 936 | -31 628 | 125 739 | 20 283 | - 112 108 | - 113 028 | 152 796 | 202 228 | 274 043 |
| dynamika kw/kw | | | +244,95% | +71,33% | +45,62% | -46,55% | -104,52% | +1 726,64% | +46,15% | -63,63% | +20,92% | -8,04% | -153,59% | -903,35% | +89,49% | +169,28% | +27,29% | -1 312,54% | +100,19% | -25 383,78% | +521,01% | -66,41% | -327,04% | +136,14% | -122,86% | +783,13% | -220,40% | +43,10% | -59,61% | -84,52% | +108,40% | -224,66% | -172,32% | -229,27% | +92,52% | +57,32% | +308,23% | -311,76% | +497,56% | -83,87% | -652,72% | -0,82% | +235,18% | +32,35% | +35,51% |
| dynamika r/r | | | | | | +359,99% | -106,02% | -42,83% | -42,62% | -60,96% | +1 145,59% | -40,89% | -121,67% | -697,92% | -151,97% | -60,85% | +193,00% | -12,39% | +102,08% | -859,60% | +2 412,28% | +169,60% | -81 283,01% | +216,03% | -106,30% | +28,10% | +32,07% | -206,96% | -646,96% | -301,76% | +114,07% | +69,18% | +47,41% | +6,16% | -183,64% | +71,36% | +121,90% | +85,92% | +848,18% | +382,77% | -850,59% | -257,37% | +21,52% | +897,03% | +344,45% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 143 032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 000 | 0 | 0 | 0 | 0 | 0 | 230 |
| dynamika kw/kw | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | |
| dynamika r/r | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 208 | - 198 | - 191 | - 189 | - 355 | - 294 | -70 | -5 355 | - 410 | -2 179 | - 335 | -4 300 | -2 055 | -4 511 | - 494 | 802 | - 790 | -1 512 | - 847 | - 655 | - 348 | - 532 | -3 988 | - 687 | - 726 | - 790 | - 624 | 1 778 | - 253 | -1 377 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | +4,81% | +3,54% | +1,05% | -87,83% | +17,18% | +76,19% | -7 550,00% | +92,34% | -431,46% | +84,63% | -1 183,58% | +52,21% | -119,51% | +89,05% | +262,35% | -198,50% | -91,39% | +43,98% | +22,67% | +46,87% | -52,87% | -649,62% | +82,77% | -5,68% | -8,82% | +21,01% | +384,94% | -114,23% | -444,27% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | -70,67% | -48,48% | +63,35% | -2 733,33% | -15,49% | -641,16% | -378,57% | +19,70% | -401,22% | -107,02% | -47,46% | +118,65% | +61,56% | +66,48% | -71,46% | -181,67% | +55,95% | +64,81% | -370,84% | -4,89% | -108,62% | -48,50% | +84,35% | +358,81% | +65,15% | -74,30% |
| Pozostałe, w tym pożyczki i kredyty | | 16 549 | 41 608 | 67 439 | 98 218 | 56 080 | - 137 780 | 39 910 | 58 679 | 26 401 | 56 010 | 25 624 | -6 632 | -48 674 | -4 188 | 11 840 | 17 324 | 7 050 | 7 119 | -62 476 | 285 971 | 277 710 | - 195 947 | 84 857 | -6 060 | 125 115 | - 132 692 | -70 000 | - 118 141 | - 114 359 | 24 950 | -20 000 | -62 399 | 19 117 | -6 837 | 0 | 31 818 | 173 216 | - 112 002 | 33 352 | -96 052 | 155 027 | 166 356 | 217 259 | 292 872 |
| dynamika kw/kw | | | +151,42% | +62,08% | +45,64% | -42,90% | -345,68% | +128,97% | +47,03% | -55,01% | +112,15% | -54,25% | -125,88% | -633,93% | +91,40% | +382,71% | +46,32% | -59,31% | +0,98% | -977,60% | +557,73% | -2,89% | -170,56% | +143,31% | -107,14% | +2 164,60% | -206,06% | +47,25% | -68,77% | +3,20% | +121,82% | -180,16% | -212,00% | +130,64% | -135,76% | +100,00% | | +444,40% | -164,66% | +129,78% | -387,99% | +261,40% | +7,31% | +30,60% | +34,80% |
| dynamika r/r | | | | | | +238,87% | -431,14% | -40,82% | -40,26% | -52,92% | +140,65% | -35,80% | -111,30% | -284,36% | -107,48% | -53,79% | +361,22% | +114,48% | +269,99% | -627,67% | +1 550,72% | +3 839,15% | -2 852,45% | +235,82% | -102,12% | -54,95% | +32,28% | -182,49% | -1 849,52% | -191,40% | +118,80% | +71,43% | +47,18% | +116,72% | -127,40% | +100,00% | +150,99% | +806,08% | -1 538,17% | | -401,88% | -10,50% | +248,53% | +551,41% | +404,91% |
| Dywidenda | | -4 138 | - 327 | 0 | 0 | -2 262 | -1 892 | 0 | 0 | -4 160 | -24 945 | 0 | 0 | -66 309 | - 743 | 0 | 0 | - 137 591 | -41 | 0 | 0 | - 182 934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 117 305 | 0 | 0 | 0 | - 232 288 | 0 | 0 | 0 | - 193 573 | 0 | 0 | 0 | - 259 288 | 0 | 0 | 0 |
| dynamika kw/kw | | | +92,10% | +100,00% | | | +16,36% | +100,00% | | | -499,64% | +100,00% | | | +98,88% | +100,00% | | | +99,97% | +100,00% | | | +100,00% | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
| dynamika r/r | | | | | | +45,34% | -478,59% | | | -83,91% | -1 218,45% | | | -1 493,97% | +97,02% | | | -107,50% | +94,48% | | | -32,95% | +100,00% | | | +100,00% | | | | | | | | -98,02% | | | | +16,67% | | | | -33,95% | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| Przepływy razem | | 21 846 | 15 751 | 4 505 | 76 244 | 132 337 | - 157 302 | 8 568 | 43 279 | -2 488 | 8 456 | 74 814 | -16 727 | -32 723 | 53 018 | 27 787 | 28 525 | -62 924 | -67 338 | -92 436 | 172 258 | 1 654 | - 122 488 | 13 491 | -40 568 | 122 568 | -4 432 | -3 080 | 11 595 | - 121 274 | 365 763 | 190 842 | -83 436 | -58 141 | - 145 751 | - 100 461 | -97 636 | -3 760 | 423 465 | 4 551 | -91 138 | - 376 589 | -29 802 | - 425 | 97 |
| dynamika kw/kw | | | -27,90% | -71,40% | +1 592,43% | +73,57% | -218,86% | +105,45% | +405,12% | -105,75% | +439,87% | +784,74% | -122,36% | -95,63% | +262,02% | -47,59% | +2,66% | -320,59% | -7,01% | -37,27% | +286,35% | -99,04% | -7 505,56% | +111,01% | -400,70% | +402,13% | -103,62% | +30,51% | +476,46% | -1 145,92% | +401,60% | -47,82% | -143,72% | +30,32% | -150,69% | +31,07% | +2,81% | +96,15% | +11 362,37% | -98,93% | -2 102,59% | -313,21% | +92,09% | +98,57% | +122,82% |
| dynamika r/r | | | | | | +505,77% | -1 098,68% | +90,19% | -43,24% | -101,88% | +105,38% | +773,18% | -138,65% | -1 215,23% | +526,99% | -62,86% | +270,53% | -92,29% | -227,01% | -432,66% | +503,88% | +102,63% | -81,90% | +114,59% | -123,55% | +7 310,40% | +96,38% | -122,83% | +128,58% | -198,94% | +8 352,78% | +6 296,17% | -819,59% | +52,06% | -139,85% | -152,64% | -17,02% | +93,53% | +390,54% | +104,53% | +6,66% | -9 915,66% | -107,04% | -109,34% | +100,11% |
| Data bilansowa | | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
155 651 | 155 249 | 0 | 156 721 | 156 085 | 170 353 | 169 923 | 169 662 | 169 145 | 167 708 | 168 208 | 166 725 | 154 944 | 154 345 | 153 206 | 152 850 | 154 915 | 145 980 | 140 630 | 138 753 | 138 798 | 153 260 | 150 337 | 192 832 | 193 249 | 185 987 | 185 713 | 186 648 | 184 116 | 203 002 | 197 726 | 198 101 | 198 660 | 202 030 | 201 646 | 201 018 | 205 517 | 188 335 | 187 726 | 189 307 | 189 877 | 194 820 | 195 570 | 206 094 |
| dynamika kw/kw | | +8,91% | -0,26% | -100,00% | | -0,41% | +9,14% | -0,25% | -0,15% | -0,30% | -0,85% | +0,30% | -0,88% | -7,07% | -0,39% | -0,74% | -0,23% | +1,35% | -5,77% | -3,66% | -1,33% | +0,03% | +10,42% | -1,91% | +28,27% | +0,22% | -3,76% | -0,15% | +0,50% | -1,36% | +10,26% | -2,60% | +0,19% | +0,28% | +1,70% | -0,19% | -0,31% | +2,24% | -8,36% | -0,32% | +0,84% | +0,30% | +2,60% | +0,38% | +5,38% |
| dynamika r/r | | | +0,02% | | +9,66% | +0,28% | +9,73% | | +8,26% | +8,37% | -1,55% | -1,01% | -1,73% | -8,40% | -7,97% | -8,92% | -8,32% | -0,02% | -5,42% | -8,21% | -9,22% | -10,40% | +4,99% | +6,90% | +38,98% | +39,23% | +21,35% | +23,53% | -3,21% | -4,73% | +9,15% | +6,47% | +6,14% | +7,90% | -0,48% | +1,98% | +1,47% | +3,45% | -6,78% | -6,90% | -5,83% | -7,61% | +3,44% | +4,18% | +8,87% |
| WNIP | | 0 | 63 104 | 0 | 63 094 | 63 081 | 63 073 | 63 070 | 63 097 | 63 064 | 63 092 | 63 093 | 63 086 | 63 082 | 63 078 | 63 102 | 63 093 | 63 085 | 63 077 | 63 073 | 63 154 | 63 223 | 63 310 | 63 315 | 63 338 | 63 395 | 63 398 | 63 462 | 63 464 | 63 508 | 63 475 | 63 496 | 63 580 | 63 531 | 64 026 | 63 973 | 64 027 | 64 028 | 64 763 | 64 841 | 65 098 | 65 147 | 65 402 | 65 393 | 65 215 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -0,02% | -0,01% | 0,00% | +0,04% | -0,05% | +0,04% | +0,00% | -0,01% | -0,01% | -0,01% | +0,04% | -0,01% | -0,01% | -0,01% | -0,01% | +0,13% | +0,11% | +0,14% | +0,01% | +0,04% | +0,09% | +0,00% | +0,10% | +0,00% | +0,07% | -0,05% | +0,03% | +0,13% | -0,08% | +0,78% | -0,08% | +0,08% | +0,00% | +1,15% | +0,12% | +0,40% | +0,08% | +0,39% | -0,01% | -0,27% |
| dynamika r/r | | | -0,06% | | +31,76% | | -0,05% | | +0,00% | -0,03% | +0,03% | +0,04% | -0,02% | +0,03% | -0,02% | +0,01% | +0,01% | +0,00% | 0,00% | -0,05% | +0,10% | +0,22% | +0,37% | +0,38% | +0,29% | +0,27% | +0,14% | +0,23% | +0,20% | +0,18% | +0,12% | +0,05% | +0,18% | +0,04% | +0,87% | +0,75% | +0,70% | +0,78% | +1,15% | +1,36% | +1,67% | +1,75% | +0,99% | +0,85% | +0,18% |
| w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | W abonamencie | | | | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa
trwałe |
|
0 | 6 729 | 0 | 5 655 | 5 648 | 7 946 | 7 768 | 7 633 | 7 732 | 7 480 | 8 085 | 7 224 | 7 379 | 7 392 | 7 241 | 7 006 | 7 664 | 6 578 | 8 224 | 7 440 | 7 116 | 12 416 | 10 468 | 10 924 | 10 899 | 11 233 | 11 930 | 11 364 | 11 101 | 13 422 | 13 261 | 13 631 | 14 091 | 13 830 | 13 432 | 13 032 | 16 112 | 15 831 | 15 426 | 17 173 | 16 504 | 14 731 | 14 058 | 13 364 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -0,12% | +40,69% | -2,24% | -1,74% | +1,30% | -3,26% | +8,09% | -10,65% | +2,15% | +0,18% | -2,04% | -3,25% | +9,39% | -14,17% | +25,02% | -9,53% | -4,35% | +74,48% | -15,69% | +4,36% | -0,23% | +3,06% | +6,20% | -4,74% | -2,31% | +20,91% | -1,20% | +2,79% | +3,37% | -1,85% | -2,88% | -2,98% | +23,63% | -1,74% | -2,56% | +11,33% | -3,90% | -10,74% | -4,57% | -4,94% |
| dynamika r/r | | | +13,23% | | -5,20% | | +18,09% | | +34,98% | +36,90% | -5,86% | +4,08% | -5,36% | -4,57% | -1,18% | -10,44% | -3,02% | +3,86% | -11,01% | +13,58% | +6,19% | -7,15% | +88,75% | +27,29% | +46,83% | +53,16% | -9,53% | +13,97% | +4,03% | +1,85% | +19,49% | +11,16% | +19,95% | +26,93% | +3,04% | +1,29% | -4,39% | +14,34% | +14,47% | +14,85% | +31,78% | +2,43% | -6,95% | -8,87% | -22,18% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 155 651 | 85 416 | 0 | 87 972 | 87 356 | 99 334 | 99 085 | 98 932 | 98 349 | 97 136 | 97 030 | 96 415 | 84 483 | 83 875 | 82 863 | 82 751 | 84 166 | 76 325 | 69 333 | 68 159 | 68 459 | 77 534 | 76 554 | 118 570 | 118 955 | 111 356 | 110 321 | 111 820 | 109 507 | 126 105 | 120 969 | 120 890 | 121 038 | 124 174 | 124 241 | 123 959 | 125 377 | 107 741 | 107 459 | 107 036 | 108 226 | 114 687 | 116 119 | 127 515 |
| dynamika kw/kw | | +74,76% | -45,12% | -100,00% | | -0,70% | +13,71% | -0,25% | -0,15% | -0,59% | -1,23% | -0,11% | -0,63% | -12,38% | -0,72% | -1,21% | -0,14% | +1,71% | -9,32% | -9,16% | -1,69% | +0,44% | +13,26% | -1,26% | +54,88% | +0,32% | -6,39% | -0,93% | +1,36% | -2,07% | +15,16% | -4,07% | -0,07% | +0,12% | +2,59% | +0,05% | -0,23% | +1,14% | -14,07% | -0,26% | -0,39% | +1,11% | +5,97% | +1,25% | +9,81% |
| dynamika r/r | | | -0,83% | | -1,23% | -43,88% | +16,29% | | +12,46% | +12,58% | -2,21% | -2,07% | -2,54% | -14,10% | -13,65% | -14,60% | -14,17% | -0,38% | -9,00% | -16,33% | -17,63% | -18,66% | +1,58% | +10,41% | +73,96% | +73,76% | +43,62% | +44,11% | -5,69% | -7,94% | +13,24% | +9,65% | +8,11% | +10,53% | -1,53% | +2,70% | +2,54% | +3,58% | -13,23% | -13,51% | -13,65% | -13,68% | +6,45% | +8,06% | +19,13% |
| Aktywa obrotowe |
|
575 531 | 631 619 | 0 | 857 476 | 958 018 | 1 039 639 | 1 191 135 | 1 235 131 | 1 248 327 | 1 345 845 | 1 486 012 | 1 567 529 | 1 543 265 | 1 635 391 | 1 694 645 | 1 757 203 | 1 674 704 | 1 726 005 | 1 967 309 | 2 177 237 | 2 383 055 | 2 256 175 | 2 433 632 | 2 525 328 | 2 766 918 | 2 606 699 | 2 649 515 | 2 697 948 | 2 648 327 | 2 912 468 | 3 069 570 | 3 092 216 | 2 989 826 | 2 976 051 | 3 028 942 | 3 055 290 | 3 131 020 | 3 351 366 | 3 495 242 | 3 615 236 | 3 421 514 | 3 604 822 | 4 083 613 | 4 448 327 |
| dynamika kw/kw | | -6,04% | +9,75% | -100,00% | | +11,73% | +8,52% | +14,57% | +3,69% | +1,07% | +7,81% | +10,41% | +5,49% | -1,55% | +5,97% | +3,62% | +3,69% | -4,69% | +3,06% | +13,98% | +10,67% | +9,45% | -5,32% | +7,87% | +3,77% | +9,57% | -5,79% | +1,64% | +1,83% | -1,84% | +9,97% | +5,39% | +0,74% | -3,31% | -0,46% | +1,78% | +0,87% | +2,48% | +7,04% | +4,29% | +3,43% | -5,36% | +5,36% | +13,28% | +8,93% |
| dynamika r/r | | | +4,26% | | +39,99% | +66,46% | +64,60% | | +44,04% | +30,30% | +29,45% | +24,76% | +26,91% | +23,63% | +21,51% | +14,04% | +12,10% | +8,52% | +5,54% | +16,09% | +23,90% | +42,30% | +30,72% | +23,70% | +15,99% | +16,11% | +15,54% | +8,87% | +6,84% | -4,29% | +11,73% | +15,85% | +14,61% | +12,89% | +2,18% | -1,32% | -1,19% | +4,72% | +12,61% | +15,39% | +18,33% | +9,28% | +7,56% | +16,83% | +23,04% |
| Zapasy |
|
0 | 540 503 | 0 | 688 195 | 772 882 | 881 944 | 971 182 | 1 026 811 | 1 040 287 | 1 132 238 | 1 184 212 | 1 268 188 | 1 296 458 | 1 341 957 | 1 314 735 | 1 336 384 | 1 353 346 | 1 487 453 | 1 676 572 | 1 853 016 | 2 066 561 | 2 080 314 | 2 211 977 | 2 360 098 | 2 471 758 | 2 327 658 | 2 380 406 | 2 392 284 | 2 399 183 | 2 323 594 | 2 263 763 | 2 412 731 | 2 409 862 | 2 494 816 | 2 659 873 | 2 772 676 | 2 823 000 | 2 668 162 | 2 767 306 | 2 975 025 | 3 140 918 | 3 384 386 | 3 836 954 | 4 214 565 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +12,31% | +14,11% | +10,12% | +5,73% | +1,31% | +8,84% | +4,59% | +7,09% | +2,23% | +3,51% | -2,03% | +1,65% | +1,27% | +9,91% | +12,71% | +10,52% | +11,52% | +0,67% | +6,33% | +6,70% | +4,73% | -5,83% | +2,27% | +0,50% | +0,29% | -3,15% | -2,57% | +6,58% | -0,12% | +3,53% | +6,62% | +4,24% | +1,81% | -5,48% | +3,72% | +7,51% | +5,58% | +7,75% | +13,37% | +9,84% |
| dynamika r/r | | | +4,39% | | +21,43% | | +63,17% | | +49,20% | +34,60% | +28,38% | +21,94% | +23,51% | +24,63% | +18,52% | +11,02% | +5,38% | +4,39% | +10,84% | +27,52% | +38,66% | +52,70% | +39,86% | +31,93% | +27,37% | +19,61% | +11,89% | +7,61% | +1,36% | -2,94% | -0,17% | -4,90% | +0,85% | +0,45% | +7,37% | +17,50% | +14,92% | +17,14% | +6,95% | +4,04% | +7,30% | +11,26% | +26,84% | +38,65% | +41,66% |
| Należności handlowe |
|
0 | 17 071 | 0 | 14 487 | 26 469 | 27 866 | 81 556 | 26 825 | 29 033 | 26 144 | 39 523 | 53 791 | 33 980 | 27 589 | 61 155 | 68 673 | 62 125 | 46 657 | 60 308 | 52 504 | 43 123 | 24 978 | 57 281 | 41 424 | 48 786 | 37 099 | 30 247 | 55 207 | 69 961 | 93 928 | 120 019 | 77 133 | 35 753 | 80 883 | 71 070 | 82 251 | 111 417 | 63 136 | 103 317 | 106 730 | 123 704 | 93 346 | 119 994 | 107 000 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +82,71% | +5,28% | +192,67% | -67,11% | +8,23% | -9,95% | +51,17% | +36,10% | -36,83% | -18,81% | +121,66% | +12,29% | -9,54% | -24,90% | +29,26% | -12,94% | -17,87% | -42,08% | +129,33% | -27,68% | +17,77% | -23,96% | -18,47% | +82,52% | +26,72% | +34,26% | +27,78% | -35,73% | -53,65% | +126,23% | -12,13% | +15,73% | +35,46% | -43,33% | +63,64% | +3,30% | +15,90% | -24,54% | +28,55% | -10,83% |
| dynamika r/r | | | +52,45% | | +70,78% | | +63,24% | | +85,17% | +9,69% | -6,18% | -51,54% | +100,53% | +17,04% | +5,53% | +54,73% | +27,67% | +82,83% | +69,11% | -1,39% | -23,54% | -30,59% | -46,46% | -5,02% | -21,10% | +13,13% | +48,53% | -47,20% | +33,27% | +43,40% | +153,18% | +296,80% | +39,72% | -48,90% | -13,89% | -40,78% | +6,64% | +211,63% | -21,94% | +45,37% | +29,76% | +11,03% | +47,85% | +16,14% | +0,25% |
| Pozostałe aktywa obrotowe | | 575 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | +59 355,68% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Inwestycje krótkoterminowe |
|
0 | 74 045 | 0 | 154 794 | 158 667 | 129 829 | 138 397 | 181 495 | 179 007 | 187 463 | 262 277 | 245 550 | 212 827 | 265 845 | 318 755 | 352 146 | 259 233 | 191 895 | 230 429 | 271 717 | 273 371 | 150 883 | 164 374 | 123 806 | 246 374 | 241 942 | 238 862 | 250 457 | 179 183 | 494 946 | 685 788 | 602 352 | 544 211 | 400 352 | 297 999 | 200 363 | 196 603 | 620 068 | 624 619 | 533 481 | 156 892 | 127 090 | 126 665 | 126 762 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +2,50% | -18,18% | +6,60% | +31,14% | -1,37% | +4,72% | +39,91% | -6,38% | -13,33% | +24,91% | +19,90% | +10,48% | -26,38% | -25,98% | +20,08% | +17,92% | +0,61% | -44,81% | +8,94% | -24,68% | +99,00% | -1,80% | -1,27% | +4,85% | -28,46% | +176,22% | +38,56% | -12,17% | -9,65% | -26,43% | -25,57% | -32,76% | -1,88% | +215,39% | +0,73% | -14,59% | -70,59% | -19,00% | -0,33% | +0,08% |
| dynamika r/r | | | -3,60% | | +326,32% | | +75,34% | | +17,25% | +12,82% | +44,39% | +89,51% | +35,29% | +18,89% | +41,81% | +21,53% | +43,41% | +21,80% | -27,82% | -27,71% | -22,84% | +5,45% | -21,37% | -28,67% | -54,44% | -9,88% | +60,35% | +45,32% | +102,30% | -27,27% | +104,57% | +187,11% | +140,50% | +203,72% | -19,11% | -56,55% | -66,74% | -63,87% | +54,88% | +109,60% | +166,26% | -20,20% | -79,50% | -79,72% | -76,24% |
| w tym gotówka |
| 0 | 74 045 | 0 | 154 794 | 158 667 | 129 829 | 138 397 | 181 495 | 179 007 | 187 463 | 262 277 | 245 550 | 212 827 | 265 845 | 293 632 | 352 146 | 259 233 | 191 895 | 230 429 | 271 717 | 273 371 | 150 883 | 164 374 | 123 806 | 246 374 | 241 942 | 238 862 | 250 457 | 179 183 | 494 946 | 685 788 | 602 352 | 544 211 | 398 460 | 297 999 | 200 363 | 196 603 | 620 068 | 624 619 | 533 481 | 156 892 | 127 090 | 126 665 | 126 762 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +2,50% | -18,18% | +6,60% | +31,14% | -1,37% | +4,72% | +39,91% | -6,38% | -13,33% | +24,91% | +10,45% | +19,93% | -26,38% | -25,98% | +20,08% | +17,92% | +0,61% | -44,81% | +8,94% | -24,68% | +99,00% | -1,80% | -1,27% | +4,85% | -28,46% | +176,22% | +38,56% | -12,17% | -9,65% | -26,78% | -25,21% | -32,76% | -1,88% | +215,39% | +0,73% | -14,59% | -70,59% | -19,00% | -0,33% | +0,08% |
| dynamika r/r | | | -3,58% | | +327,15% | | +75,34% | | +17,25% | +12,82% | +44,39% | +89,51% | +35,29% | +18,89% | +41,81% | +11,95% | +43,41% | +21,80% | -27,82% | -21,52% | -22,84% | +5,45% | -21,37% | -28,67% | -54,44% | -9,88% | +60,35% | +45,32% | +102,30% | -27,27% | +104,57% | +187,11% | +140,50% | +203,72% | -19,49% | -56,55% | -66,74% | -63,87% | +55,62% | +109,60% | +166,26% | -20,20% | -79,50% | -79,72% | -76,24% |
| Kapitał własny |
|
419 147 | 429 355 | 438 240 | 586 036 | 596 835 | 611 641 | 633 735 | 630 847 | 673 557 | 675 596 | 716 258 | 703 356 | 747 342 | 788 268 | 846 782 | 781 906 | 823 233 | 857 267 | 903 250 | 732 586 | 743 516 | 788 828 | 811 166 | 839 921 | 871 110 | 951 788 | 1 004 669 | 955 083 | 1 028 546 | 1 165 691 | 1 274 687 | 1 118 692 | 1 185 824 | 1 301 742 | 1 355 879 | 1 252 885 | 1 553 573 | 1 698 903 | 1 796 233 | 1 596 772 | 1 698 020 | 1 739 067 | 1 756 649 | 1 559 316 |
| dynamika kw/kw | | +26,03% | +2,44% | +2,07% | +33,72% | +1,84% | +2,48% | +3,61% | -0,46% | +6,77% | +0,30% | +6,02% | -1,80% | +6,25% | +5,48% | +7,42% | -7,66% | +5,29% | +4,13% | +5,36% | -18,89% | +1,49% | +6,09% | +2,83% | +3,54% | +3,71% | +9,26% | +5,56% | -4,94% | +7,69% | +13,33% | +9,35% | -12,24% | +6,00% | +9,78% | +4,16% | -7,60% | +24,00% | +9,35% | +5,73% | -11,10% | +6,34% | +2,42% | +1,01% | -11,23% |
| dynamika r/r | | | +44,40% | | +76,21% | +42,39% | +42,46% | +44,61% | +7,65% | +12,85% | +10,46% | +13,02% | +11,49% | +10,95% | +16,68% | +18,22% | +11,17% | +10,15% | +8,75% | +6,67% | -6,31% | -9,68% | -7,98% | -10,19% | +14,65% | +17,16% | +20,66% | +23,85% | +13,71% | +18,07% | +22,47% | +26,88% | +17,13% | +15,29% | +11,67% | +6,37% | +12,00% | +31,01% | +30,51% | +32,48% | +27,45% | +9,30% | +2,36% | -2,20% | -2,35% |
| Kapitał podstawowy | | 161 073 | 161 073 | 0 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 193 573 | 216 073 | 216 073 | 216 073 | 216 073 | 216 073 | 216 073 | 216 073 | 216 303 |
| dynamika kw/kw | | 0,00% | 0,00% | -100,00% | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +11,62% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,11% |
| dynamika r/r | | | 0,00% | | +20,18% | +20,18% | +20,18% | | 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% | +11,62% | +11,62% | +11,62% | +11,62% | 0,00% | 0,00% | 0,00% | +0,11% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 0 | 124 084 | 0 | 353 463 | 353 463 | 352 216 | 352 216 | 381 532 | 381 532 | 381 532 | 106 549 | 106 549 | 106 549 | 106 549 | 106 549 | 460 984 | 460 984 | 460 984 | 460 984 | 461 355 | 461 355 | 461 355 | 461 355 | 591 558 | 591 558 | 592 318 | 592 318 | 620 712 | 620 712 | 620 713 | 620 751 | 721 343 | 721 343 | 721 400 | 721 400 | 780 688 | 1 114 174 | 1 114 128 | 1 114 165 | 1 196 701 | 1 196 701 | 1 196 677 | 1 196 677 | 1 245 344 |
| dynamika kw/kw | | -100,00% | | -100,00% | | 0,00% | -0,35% | 0,00% | +8,32% | 0,00% | 0,00% | -72,07% | 0,00% | 0,00% | 0,00% | 0,00% | +332,65% | 0,00% | 0,00% | 0,00% | +0,08% | 0,00% | 0,00% | 0,00% | +28,22% | 0,00% | +0,13% | 0,00% | +4,79% | 0,00% | +0,00% | +0,01% | +16,20% | 0,00% | +0,01% | 0,00% | +8,22% | +42,72% | 0,00% | +0,00% | +7,41% | 0,00% | 0,00% | 0,00% | +4,07% |
| dynamika r/r | | | +23,87% | | +185,08% | | +183,85% | | +7,94% | +7,94% | +8,32% | -69,75% | -72,07% | -72,07% | -72,07% | 0,00% | +332,65% | +332,65% | +332,65% | +332,65% | +0,08% | +0,08% | +0,08% | +0,08% | +28,22% | +28,22% | +28,39% | +28,39% | +4,93% | +4,93% | +4,79% | +4,80% | +16,21% | +16,21% | +16,22% | +16,21% | +8,23% | +54,46% | +54,44% | +54,44% | +53,29% | +7,41% | +7,41% | +7,41% | +4,06% |
| Zysk lat ubiegłych | | 0 | 16 650 | 0 | 29 664 | 29 664 | 29 664 | 76 955 | 23 959 | 23 959 | 23 959 | 113 401 | -4 008 | -4 008 | -4 007 | 167 182 | 3 112 | 3 112 | 3 115 | 203 820 | 20 236 | 20 236 | 20 344 | 133 927 | 3 724 | 3 622 | 0 | 218 778 | 140 798 | 214 261 | 351 405 | 460 363 | 203 776 | 270 908 | 386 769 | 440 906 | 172 075 | 223 326 | 368 576 | 465 060 | 182 278 | 282 765 | 323 463 | 340 530 | 94 255 |
| dynamika kw/kw | | -100,00% | | -100,00% | | 0,00% | 0,00% | +159,42% | -68,87% | 0,00% | 0,00% | +373,31% | -103,53% | 0,00% | +0,02% | +4 272,25% | -98,14% | 0,00% | +0,10% | +6 443,18% | -90,07% | 0,00% | +0,53% | +558,31% | -97,22% | -2,74% | -100,00% | | -35,64% | +52,18% | +64,01% | +31,01% | -55,74% | +32,94% | +42,77% | +14,00% | -60,97% | +29,78% | +65,04% | +26,18% | -60,81% | +55,13% | +14,39% | +5,28% | -72,32% |
| dynamika r/r | | | +208,68% | | +1 090,85% | | +78,16% | | -19,23% | -19,23% | -19,23% | +47,36% | -116,73% | -116,73% | -116,72% | +47,43% | +177,64% | +177,64% | +177,74% | +21,92% | +550,26% | +550,26% | +553,10% | -34,29% | -81,60% | -82,10% | -100,00% | +63,36% | +3 680,83% | +5 815,54% | | +110,42% | +44,73% | +26,44% | +10,06% | -4,23% | -15,56% | -17,56% | -4,70% | +5,48% | +5,93% | +26,62% | -12,24% | -26,78% | -48,29% |
| Zysk netto | | 0 | 134 597 | 0 | 16 698 | 29 657 | 47 291 | 21 866 | 43 807 | 86 460 | 89 442 | 39 705 | 90 434 | 132 671 | 171 192 | 57 009 | 125 870 | 166 720 | 200 705 | 45 286 | 57 889 | 68 459 | 113 583 | 22 362 | 51 112 | 82 419 | 170 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +77,61% | +59,46% | -53,76% | +100,34% | +97,37% | +3,45% | -55,61% | +127,76% | +46,70% | +29,03% | -66,70% | +120,79% | +32,45% | +20,38% | -77,44% | +27,83% | +18,26% | +65,91% | -80,31% | +128,57% | +61,25% | +106,60% | -100,00% | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | +304,80% | | -62,88% | | -64,86% | | +162,35% | +191,53% | +89,13% | +81,58% | +106,44% | +53,45% | +91,40% | +43,58% | +39,18% | +25,66% | +17,24% | -20,56% | -54,01% | -58,94% | -43,41% | -50,62% | -11,71% | +20,39% | +49,91% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | |
| Udziały niekontrolujące | | -7 047 | -7 047 | -7 047 | -7 360 | -8 437 | -11 100 | -10 872 | -12 021 | -11 964 | -12 903 | -11 946 | -10 601 | -8 852 | -6 445 | -4 937 | 0 | -1 147 | -1 095 | - 398 | - 452 | -92 | 0 | 0 | -19 | -35 | -27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 195 | 240 | 261 | 292 | 340 | 385 |
| dynamika kw/kw | | -485,29% | 0,00% | 0,00% | -4,44% | -14,63% | -31,56% | +2,05% | -10,57% | +0,47% | -7,85% | +7,42% | +11,26% | +16,50% | +27,19% | +23,40% | +100,00% | | +4,53% | +63,65% | -13,57% | +79,65% | +100,00% | | | -84,21% | +22,86% | +100,00% | | | | | | | | | | | | +54,76% | +23,08% | +8,75% | +11,88% | +16,44% | +13,24% |
| dynamika r/r | | | -175,49% | | -502,41% | -19,72% | -57,51% | -54,28% | -63,33% | -41,80% | -16,24% | -9,88% | +11,81% | +26,01% | +50,05% | +58,67% | +100,00% | +87,04% | +83,01% | +91,94% | | +91,98% | +100,00% | +100,00% | +95,80% | +61,96% | | | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | +131,75% | +74,36% | +60,42% |
| Zobowiązania długoterminowe |
|
205 945 | 167 796 | 0 | 178 077 | 164 006 | 155 363 | 246 371 | 238 314 | 344 984 | 322 059 | 347 037 | 353 503 | 360 757 | 311 213 | 325 310 | 296 928 | 335 550 | 391 595 | 479 455 | 785 702 | 891 425 | 914 441 | 890 184 | 798 569 | 888 265 | 694 896 | 715 904 | 819 438 | 807 194 | 893 527 | 1 060 354 | 780 206 | 863 022 | 607 490 | 646 535 | 715 828 | 735 840 | 986 920 | 927 982 | 905 323 | 876 872 | 821 143 | 990 737 | 1 067 462 |
| dynamika kw/kw | | +32,34% | -18,52% | -100,00% | | -7,90% | -5,27% | +58,58% | -3,27% | +44,76% | -6,65% | +7,76% | +1,86% | +2,05% | -13,73% | +4,53% | -8,72% | +13,01% | +16,70% | +22,44% | +63,87% | +13,46% | +2,58% | -2,65% | -10,29% | +11,23% | -21,77% | +3,02% | +14,46% | -1,49% | +10,70% | +18,67% | -26,42% | +10,61% | -29,61% | +6,43% | +10,72% | +2,80% | +34,12% | -5,97% | -2,44% | -3,14% | -6,36% | +20,65% | +7,74% |
| dynamika r/r | | | +11,86% | | +14,43% | -20,36% | -7,41% | | +33,83% | +110,35% | +107,29% | +40,86% | +48,33% | +4,57% | -3,37% | -6,26% | -16,00% | -6,99% | +25,83% | +47,38% | +164,61% | +165,66% | +133,52% | +85,67% | +1,64% | -0,35% | -24,01% | -19,58% | +2,61% | -9,13% | +28,58% | +48,11% | -4,79% | +6,92% | -32,01% | -39,03% | -8,25% | -14,74% | +62,46% | +43,53% | +26,47% | +19,17% | -16,80% | +6,76% | +17,91% |
| Z tytułu dostaw i usług | | 0 | 4 274 | 0 | 5 778 | 3 879 | 6 206 | 5 514 | 19 654 | 8 373 | 10 296 | 10 281 | 11 592 | 12 725 | 14 285 | 17 634 | 13 932 | 14 350 | 16 715 | 19 538 | 17 143 | 17 029 | 14 821 | 19 835 | 27 777 | 30 366 | 33 497 | 33 150 | 34 450 | 35 908 | 36 714 | 32 030 | 32 022 | 32 013 | 32 580 | 47 788 | 46 267 | 35 524 | 35 375 | 36 207 | 35 359 | 37 914 | 39 278 | 42 180 | 47 882 |
| dynamika kw/kw | | | | -100,00% | | -32,87% | +59,99% | -11,15% | +256,44% | -57,40% | +22,97% | -0,15% | +12,75% | +9,77% | +12,26% | +23,44% | -20,99% | +3,00% | +16,48% | +16,89% | -12,26% | -0,66% | -12,97% | +33,83% | +40,04% | +9,32% | +10,31% | -1,04% | +3,92% | +4,23% | +2,24% | -12,76% | -0,02% | -0,03% | +1,77% | +46,68% | -3,18% | -23,22% | -0,42% | +2,35% | -2,34% | +7,23% | +3,60% | +7,39% | +13,52% |
| dynamika r/r | | | +25,78% | | | | +45,20% | | +240,15% | +115,85% | +65,90% | +86,45% | -41,02% | +51,98% | +38,74% | +71,52% | +20,19% | +12,77% | +17,01% | +10,80% | +23,05% | +18,67% | -11,33% | +1,52% | +62,03% | +78,32% | +126,01% | +67,13% | +24,02% | +18,25% | +9,60% | -3,38% | -7,05% | -10,85% | -11,26% | +49,20% | +44,49% | +10,97% | +8,58% | -24,23% | -23,58% | +6,73% | +11,03% | +16,50% | +35,42% |
| Kredyty i pożyczki |
|
0 | 87 698 | 0 | 104 898 | 107 793 | 65 669 | 137 390 | 54 324 | 100 566 | 80 497 | 59 843 | 47 523 | 16 467 | 16 956 | 33 545 | 26 823 | 14 496 | 15 437 | 26 707 | 16 672 | 38 471 | 106 829 | 126 351 | 113 890 | 111 947 | 44 205 | 18 349 | 0 | 0 | 0 | 0 | 0 | 185 477 | 179 142 | 179 096 | 170 877 | 145 000 | 145 000 | 145 000 | 145 000 | 0 | 100 000 | 200 000 | 350 000 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +2,76% | -39,08% | +109,22% | -60,46% | +85,12% | -19,96% | -25,66% | -20,59% | -65,35% | +2,97% | +97,84% | -20,04% | -45,96% | +6,49% | +73,01% | -37,57% | +130,75% | +177,69% | +18,27% | -9,86% | -1,71% | -60,51% | -58,49% | -100,00% | | | | | | -3,42% | -0,03% | -4,59% | -15,14% | 0,00% | 0,00% | 0,00% | -100,00% | | +100,00% | +75,00% |
| dynamika r/r | | | -8,04% | | +17,86% | | -25,12% | | -48,21% | -6,70% | +22,58% | -56,44% | -12,52% | -83,63% | -78,94% | -43,94% | -43,56% | -11,97% | -8,96% | -20,38% | -37,84% | +165,39% | +592,03% | +373,10% | +583,12% | +190,99% | -58,62% | -85,48% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | -21,82% | -19,06% | -19,04% | -15,14% | -100,00% | -31,03% | +37,93% | +141,38% |
| Z tytułu emisji papierów wartościowych | | 0 | 55 604 | 0 | 17 641 | 18 244 | 43 421 | 53 806 | 123 574 | 137 329 | 213 319 | 258 377 | 259 240 | 276 943 | 226 692 | 204 837 | 172 198 | 206 853 | 217 225 | 348 436 | 651 112 | 718 166 | 630 618 | 582 936 | 439 951 | 538 396 | 349 682 | 348 220 | 468 264 | 467 784 | 371 621 | 371 840 | 119 520 | 119 666 | 0 | 0 | 0 | 172 363 | 431 457 | 129 102 | 129 986 | 259 278 | 0 | 0 | 129 444 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +3,42% | +138,00% | +23,92% | +129,67% | +11,13% | +55,33% | +21,12% | +0,33% | +6,83% | -18,14% | -9,64% | -15,93% | +20,13% | +5,01% | +60,40% | +86,87% | +10,30% | -12,19% | -7,56% | -24,53% | +22,38% | -35,05% | -0,42% | +34,47% | -0,10% | -20,56% | +0,06% | -67,86% | +0,12% | -100,00% | | | | +150,32% | -70,08% | +0,68% | +99,47% | -100,00% | | |
| dynamika r/r | | | +51,39% | | -73,31% | | -21,91% | | +600,49% | +652,74% | +391,28% | +380,20% | +109,79% | +101,66% | +6,27% | -20,72% | -33,58% | -25,31% | -4,18% | +70,10% | +278,12% | +247,19% | +190,31% | +67,30% | -32,43% | -25,03% | -44,55% | -40,26% | +6,44% | -13,12% | +6,27% | +6,78% | -74,48% | -74,42% | -100,00% | -100,00% | -100,00% | +44,04% | | | | +50,43% | -100,00% | -100,00% | -0,42% |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 068 | 146 123 | 141 844 | 141 514 | 228 274 | 225 545 | 225 917 | 226 069 | 222 928 | 220 607 | 220 167 | 223 016 | 130 836 | 129 102 | 259 202 | 129 284 | 145 179 | 151 550 | 153 630 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0,64% | -2,93% | -0,23% | +61,31% | -1,20% | +0,16% | +0,07% | -1,39% | -1,04% | -0,20% | +1,29% | -41,33% | -1,33% | +100,77% | -50,12% | +12,29% | +4,39% | +1,37% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +55,22% | +54,35% | +59,27% | +59,75% | -2,34% | -2,19% | -2,55% | -1,35% | -41,31% | -41,48% | +17,73% | -42,03% | +10,96% | +17,39% | -40,73% |
| Inne zobowiązania długoterminowe | | 205 945 | 20 220 | 0 | 49 760 | 34 090 | 40 067 | 49 661 | 40 762 | 98 716 | 17 947 | 18 536 | 35 148 | 54 622 | 53 280 | 69 294 | 83 975 | 99 851 | 142 218 | 84 774 | 100 775 | 117 759 | 162 173 | 161 062 | 216 951 | 207 556 | 120 444 | 170 062 | 174 880 | 161 988 | 256 918 | 430 939 | 402 747 | 299 797 | 172 840 | 199 044 | 278 517 | 159 937 | 244 252 | 488 571 | 335 776 | 450 396 | 536 686 | 597 007 | 386 506 |
| dynamika kw/kw | | +39 202,48% | -90,18% | -100,00% | | -31,49% | +17,53% | +23,94% | -17,92% | +142,18% | -81,82% | +3,28% | +89,62% | +55,41% | -2,46% | +30,06% | +21,19% | +18,91% | +42,43% | -40,39% | +18,87% | +16,85% | +37,72% | -0,69% | +34,70% | -4,33% | -41,97% | +41,20% | +2,83% | -7,37% | +58,60% | +67,73% | -6,54% | -25,56% | -42,35% | +15,16% | +39,93% | -42,58% | +52,72% | +100,03% | -31,27% | +34,14% | +19,16% | +11,24% | -35,26% |
| dynamika r/r | | | +39,35% | | +9 396,18% | -83,45% | +98,16% | | -18,08% | +189,57% | -55,21% | -62,67% | -13,77% | -44,67% | +196,87% | +273,83% | +138,92% | +82,80% | +166,93% | +22,34% | +20,01% | +17,93% | +14,03% | +89,99% | +115,28% | +76,25% | -25,73% | +5,59% | -19,39% | -21,95% | +113,31% | +153,40% | +130,30% | +85,07% | -32,73% | -53,81% | -30,85% | -46,65% | +41,32% | +145,46% | +20,56% | +181,61% | +119,73% | +22,19% | +15,11% |
| Zobowiązania krótkoterminowe |
|
106 090 | 189 717 | 0 | 250 084 | 353 262 | 442 988 | 480 952 | 535 632 | 398 931 | 515 898 | 590 925 | 677 395 | 590 110 | 690 255 | 675 759 | 831 219 | 670 836 | 623 123 | 725 234 | 797 702 | 886 912 | 706 166 | 882 619 | 1 079 670 | 1 200 792 | 1 146 002 | 1 114 655 | 1 110 075 | 996 703 | 1 056 252 | 932 255 | 1 391 419 | 1 139 640 | 1 268 849 | 1 228 174 | 1 287 595 | 1 047 124 | 853 878 | 958 753 | 1 302 448 | 1 036 499 | 1 239 432 | 1 531 797 | 2 027 643 |
| dynamika kw/kw | | -60,30% | +78,83% | -100,00% | | +41,26% | +25,40% | +8,57% | +11,37% | -25,52% | +29,32% | +14,54% | +14,63% | -12,89% | +16,97% | -2,10% | +23,01% | -19,29% | -7,11% | +16,39% | +9,99% | +11,18% | -20,38% | +24,99% | +22,33% | +11,22% | -4,56% | -2,74% | -0,41% | -10,21% | +5,97% | -11,74% | +49,25% | -18,10% | +11,34% | -3,21% | +4,84% | -18,68% | -18,45% | +12,28% | +35,85% | -20,42% | +19,58% | +23,59% | +32,37% |
| dynamika r/r | | | -39,52% | | -6,41% | +232,98% | +133,50% | | +114,18% | +12,93% | +16,46% | +22,87% | +26,47% | +47,92% | +33,80% | +14,36% | +22,71% | +13,68% | -9,73% | +7,32% | -4,03% | +32,21% | +13,33% | +21,70% | +35,35% | +35,39% | +62,29% | +26,29% | +2,82% | -17,00% | -7,83% | -16,36% | +25,34% | +14,34% | +20,13% | +31,74% | -7,46% | -8,12% | -32,70% | -21,94% | +1,15% | -1,01% | +45,15% | +59,77% | +55,68% |
| Z tytułu dostaw i usług | | 0 | 22 774 | 0 | 32 075 | 28 462 | 16 229 | 84 759 | 38 853 | 51 945 | 52 250 | 50 064 | 62 196 | 59 487 | 58 459 | 70 750 | 66 260 | 90 068 | 64 423 | 85 604 | 101 167 | 112 187 | 106 365 | 121 850 | 127 217 | 135 588 | 107 086 | 109 796 | 235 405 | 110 093 | 117 593 | 109 810 | 374 497 | 146 669 | 123 395 | 105 823 | 324 078 | 118 706 | 749 118 | 838 979 | 1 087 812 | 190 459 | 179 837 | 278 350 | 503 624 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -11,26% | -42,98% | +422,27% | -54,16% | +33,70% | +0,59% | -4,18% | +24,23% | -4,36% | -1,73% | +21,02% | -6,35% | +35,93% | -28,47% | +32,88% | +18,18% | +10,89% | -5,19% | +14,56% | +4,40% | +6,58% | -21,02% | +2,53% | +114,40% | -53,23% | +6,81% | -6,62% | +241,04% | -60,84% | -15,87% | -14,24% | +206,25% | -63,37% | +531,07% | +12,00% | +29,66% | -82,49% | -5,58% | +54,78% | +80,93% |
| dynamika r/r | | | +16,31% | | +50,02% | | -28,74% | | +21,13% | +82,51% | +221,95% | -40,93% | +60,08% | +14,52% | +11,88% | +41,32% | +6,53% | +51,41% | +10,20% | +21,00% | +52,68% | +24,56% | +65,10% | +42,34% | +25,75% | +20,86% | +0,68% | -9,89% | +85,04% | -18,80% | +9,81% | +0,01% | +59,09% | +33,22% | +4,93% | -3,63% | -13,46% | -19,07% | +507,09% | +692,81% | +235,66% | +60,45% | -75,99% | -66,82% | -53,70% |
| Kredyty i pożyczki |
|
0 | 87 408 | 0 | 98 895 | 150 289 | 155 329 | 131 177 | 235 339 | 199 705 | 172 300 | 174 795 | 151 924 | 108 229 | 73 330 | 81 772 | 76 461 | 72 230 | 67 975 | 131 913 | 85 036 | 240 359 | 78 621 | 142 497 | 148 688 | 101 644 | 133 184 | 129 538 | 138 144 | 124 336 | 45 120 | 24 851 | 24 914 | 0 | 0 | 0 | 42 068 | 2 258 | 5 511 | 2 849 | 105 370 | 403 433 | 475 986 | 453 576 | 694 858 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +51,97% | +3,35% | -15,55% | +79,41% | -15,14% | -13,72% | +1,45% | -13,08% | -28,76% | -32,25% | +11,51% | -6,49% | -5,53% | -5,89% | +94,06% | -35,54% | +182,66% | -67,29% | +81,25% | +4,34% | -31,64% | +31,03% | -2,74% | +6,64% | -10,00% | -63,71% | -44,92% | +0,25% | -100,00% | | | | -94,63% | +144,07% | -48,30% | +3 598,49% | +282,87% | +17,98% | -4,71% | +53,20% |
| dynamika r/r | | | -9,74% | | +306,64% | | +77,71% | | +137,97% | +32,88% | +10,93% | +33,25% | -35,44% | -45,81% | -57,44% | -53,22% | -49,67% | -33,26% | -7,30% | +61,32% | +11,21% | +232,77% | +15,66% | +8,02% | +74,85% | -57,71% | +69,40% | -9,09% | -7,09% | +22,32% | -66,12% | -80,82% | -81,97% | -100,00% | -100,00% | -100,00% | +68,85% | | | | +150,48% | +17 766,83% | +8 537,02% | +15 820,53% | +559,45% |
| Z tytułu emisji papierów wartościowych | | 0 | 11 944 | 0 | 46 810 | 47 191 | 48 305 | 49 054 | 18 779 | 19 942 | 44 956 | 47 135 | 86 170 | 85 172 | 162 926 | 173 168 | 234 864 | 226 060 | 224 193 | 209 529 | 110 420 | 148 440 | 135 267 | 176 814 | 402 624 | 478 349 | 375 582 | 333 503 | 104 149 | 2 085 | 202 570 | 204 694 | 402 301 | 263 832 | 383 621 | 386 008 | 290 723 | 201 425 | 78 186 | 81 953 | 83 994 | 92 147 | 346 105 | 354 297 | 271 821 |
| dynamika kw/kw | | -100,00% | | -100,00% | | +0,81% | +2,36% | +1,55% | -61,72% | +6,19% | +125,43% | +4,85% | +82,82% | -1,16% | +91,29% | +6,29% | +35,63% | -3,75% | -0,83% | -6,54% | -47,30% | +34,43% | -8,87% | +30,71% | +127,71% | +18,81% | -21,48% | -11,20% | -68,77% | -98,00% | +9 615,59% | +1,05% | +96,54% | -34,42% | +45,40% | +0,62% | -24,68% | -30,72% | -61,18% | +4,82% | +2,49% | +9,71% | +275,60% | +2,37% | -23,28% |
| dynamika r/r | | | +359,03% | | +1 617,17% | | +304,43% | | -59,88% | -57,74% | -6,93% | -3,91% | +358,86% | +327,10% | +262,41% | +267,39% | +172,56% | +165,42% | +37,60% | +21,00% | -52,99% | -34,34% | -39,66% | -15,61% | +264,63% | +222,25% | +177,66% | +88,62% | -74,13% | -99,56% | -46,07% | -38,62% | +286,27% | +12 553,81% | +89,38% | +88,58% | -27,73% | -23,65% | -79,62% | -78,77% | -71,11% | -54,25% | +342,67% | +332,32% | +223,62% |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 288 | 3 416 | 3 273 | 3 331 | 4 148 | 4 276 | 4 308 | 4 414 | 4 109 | 4 010 | 3 961 | 4 191 | 3 412 | 3 647 | 4 165 | 4 209 | 3 445 | 3 424 | 3 373 |
| dynamika kw/kw | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | +3,89% | -4,19% | +1,77% | +24,53% | +3,09% | +0,75% | +2,46% | -6,91% | -2,41% | -1,22% | +5,81% | -18,59% | +6,89% | +14,20% | +1,06% | -18,15% | -0,61% | -1,49% |
| dynamika r/r | | | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | +26,16% | +25,18% | +31,62% | +32,51% | -0,94% | -6,22% | -8,05% | -5,05% | -16,96% | -9,05% | +5,15% | +0,43% | +0,97% | -6,11% | -19,02% |
| Inne zobowiazania krótkoterminowe | | 106 090 | 67 591 | 0 | 72 304 | 127 320 | 223 125 | 215 962 | 242 661 | 127 339 | 246 392 | 318 931 | 377 105 | 337 222 | 395 540 | 350 069 | 453 634 | 282 478 | 266 532 | 298 188 | 501 079 | 385 926 | 385 913 | 441 458 | 401 141 | 485 211 | 526 862 | 538 402 | 629 104 | 756 858 | 686 821 | 588 624 | 585 399 | 724 725 | 757 724 | 732 333 | 626 765 | 720 544 | 17 651 | 31 325 | 21 107 | 346 251 | 234 059 | 442 150 | 553 967 |
| dynamika kw/kw | | -51,45% | -36,29% | -100,00% | | +76,09% | +75,25% | -3,21% | +12,36% | -47,52% | +93,49% | +29,44% | +18,24% | -10,58% | +17,29% | -11,50% | +29,58% | -37,73% | -5,65% | +11,88% | +68,04% | -22,98% | 0,00% | +14,39% | -9,13% | +20,96% | +8,58% | +2,19% | +16,85% | +20,31% | -9,25% | -14,30% | -0,55% | +23,80% | +4,55% | -3,35% | -14,42% | +14,96% | -97,55% | +77,47% | -32,62% | +1 540,46% | -32,40% | +88,91% | +25,29% |
| dynamika r/r | | | -65,21% | | -66,91% | +20,01% | +230,11% | | +235,61% | +0,01% | +10,43% | +47,68% | +55,40% | +164,82% | +60,53% | +9,76% | +20,29% | -16,23% | -32,62% | -14,82% | +10,46% | +36,62% | +44,79% | +48,05% | -19,94% | +25,73% | +36,52% | +21,96% | +56,83% | +55,99% | +30,36% | +9,33% | -6,95% | -4,25% | +10,32% | +24,41% | +7,07% | -0,58% | -97,67% | -95,72% | -96,63% | -51,95% | +1 226,04% | +1 311,49% | +2 524,57% |
| Suma bilansowa |
|
731 182 | 786 868 | 0 | 1 014 197 | 1 114 103 | 1 209 992 | 1 361 058 | 1 404 793 | 1 417 472 | 1 513 553 | 1 654 220 | 1 734 254 | 1 698 209 | 1 789 736 | 1 847 851 | 1 910 053 | 1 829 619 | 1 871 985 | 2 107 939 | 2 315 990 | 2 521 853 | 2 409 435 | 2 583 969 | 2 718 160 | 2 960 167 | 2 792 686 | 2 835 228 | 2 884 596 | 2 832 443 | 3 115 470 | 3 267 296 | 3 290 317 | 3 188 486 | 3 178 081 | 3 230 588 | 3 256 308 | 3 336 537 | 3 539 701 | 3 682 968 | 3 804 543 | 3 611 391 | 3 799 642 | 4 279 183 | 4 654 421 |
| dynamika kw/kw | | -3,21% | +7,62% | -100,00% | | +9,85% | +8,61% | +12,48% | +3,21% | +0,90% | +6,78% | +9,29% | +4,84% | -2,08% | +5,39% | +3,25% | +3,37% | -4,21% | +2,32% | +12,60% | +9,87% | +8,89% | -4,46% | +7,24% | +5,19% | +8,90% | -5,66% | +1,52% | +1,74% | -1,81% | +9,99% | +4,87% | +0,70% | -3,09% | -0,33% | +1,65% | +0,80% | +2,46% | +6,09% | +4,05% | +3,30% | -5,08% | +5,21% | +12,62% | +8,77% |
| dynamika r/r | | | +3,40% | | +34,25% | +52,37% | +53,77% | | +38,51% | +27,23% | +25,09% | +21,54% | +23,45% | +19,81% | +18,25% | +11,71% | +10,14% | +7,74% | +4,60% | +14,08% | +21,25% | +37,83% | +28,71% | +22,58% | +17,36% | +17,38% | +15,91% | +9,72% | +6,12% | -4,31% | +11,56% | +15,24% | +14,07% | +12,57% | +2,01% | -1,12% | -1,03% | +4,64% | +11,38% | +14,00% | +16,84% | +8,24% | +7,34% | +16,19% | +22,34% |
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