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Auto Partner SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLATPRT00018
APR20,50 (+1,99%)
Auto Partner jest importerem i dystrybutorem części zamiennych do samochodów osobowych, dostawczych i motocykli. Spółka stanowi platformę sprzedaży, głównie kanałami elektronicznymi, oraz logistyki dostaw części zamiennych w trybie just-in-time do rozproszonych klientów, do których należą przede wszystkim warsztaty oraz sklepy motoryzacyjne.
-
Najnowsze sprawozdanie finansowe:
Raport miesięczny VII.2025
Zobacz »
- Analiza raportów spółki:
Roczny bonus miłym dodatkiem - omówienie sprawozdania finansowego po 4 kw. 2024 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
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 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
| Data raportu | | 13.11.2015 | 10.05.2016 | 20.06.2016 | 06.09.2016 | 16.11.2016 | 04.04.2017 | 30.05.2017 | 19.09.2017 | 29.11.2017 | 05.04.2018 | 22.05.2018 | 12.09.2018 | 29.11.2018 | 04.04.2019 | 21.05.2019 | 17.09.2019 | 25.11.2019 | 07.04.2020 | 19.05.2020 | 17.09.2020 | 24.11.2020 | 31.03.2021 | 18.05.2021 | 16.09.2021 | 23.11.2021 | 12.04.2022 | 24.05.2022 | 15.09.2022 | 17.11.2022 | 18.04.2023 | 16.05.2023 | 14.09.2023 | 21.11.2023 | 11.04.2024 | 21.05.2024 | 17.09.2024 | 19.11.2024 | 15.04.2025 | 22.05.2025 |
| Liczba akcji | | 88 560 000 | 94 000 000 | 94 000 000 | 117 000 000 | 117 000 000 | 117 000 000 | 117 000 000 | 129 450 000 | 129 450 000 | 129 450 000 | 129 450 000 | 130 125 000 | 130 125 000 | 130 125 000 | 130 125 000 | 130 125 000 | 130 125 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 | 130 620 000 |
| Przychody |
|
141 647 | 134 408 | 147 757 | 184 765 | 186 952 | 185 911 | 201 668 | 237 702 | 235 754 | 240 314 | 253 930 | 303 420 | 303 697 | 293 946 | 326 681 | 392 893 | 391 519 | 368 280 | 371 103 | 396 670 | 469 530 | 433 138 | 475 689 | 587 223 | 611 621 | 587 485 | 639 571 | 706 948 | 751 215 | 736 967 | 836 645 | 938 540 | 956 274 | 921 925 | 994 751 | 1 062 091 | 1 060 829 | 994 826 | 1 073 292 |
| dynamika kw/kw | | | -5,11% | +9,93% | +25,05% | +1,18% | -0,56% | +8,48% | +17,87% | -0,82% | +1,93% | +5,67% | +19,49% | +0,09% | -3,21% | +11,14% | +20,27% | -0,35% | -5,94% | +0,77% | +6,89% | +18,37% | -7,75% | +9,82% | +23,45% | +4,15% | -3,95% | +8,87% | +10,53% | +6,26% | -1,90% | +13,53% | +12,18% | +1,89% | -3,59% | +7,90% | +6,77% | -0,12% | -6,22% | +7,89% |
| dynamika r/r | | | | | | +31,98% | +38,32% | +36,49% | +28,65% | +26,10% | +29,26% | +25,91% | +27,65% | +28,82% | +22,32% | +28,65% | +29,49% | +28,92% | +25,29% | +13,60% | +0,96% | +19,93% | +17,61% | +28,18% | +48,04% | +30,26% | +35,63% | +34,45% | +20,39% | +22,82% | +25,44% | +30,81% | +32,76% | +27,30% | +25,10% | +18,90% | +13,16% | +10,93% | +7,91% | +7,90% |
Zysk brutto
na sprzedaży |
|
37 770 | 33 387 | 38 548 | 47 939 | 47 816 | 47 008 | 55 216 | 62 225 | 64 528 | 60 297 | 67 356 | 78 761 | 81 525 | 79 381 | 86 851 | 96 290 | 101 922 | 101 837 | 97 296 | 120 107 | 131 763 | 127 713 | 131 425 | 172 301 | 173 615 | 180 273 | 189 170 | 214 258 | 219 398 | 224 186 | 220 774 | 252 400 | 271 097 | 245 608 | 260 892 | 296 271 | 282 908 | 287 150 | 272 638 |
| dynamika kw/kw | | | -11,60% | +15,46% | +24,36% | -0,26% | -1,69% | +17,46% | +12,69% | +3,70% | -6,56% | +11,71% | +16,93% | +3,51% | -2,63% | +9,41% | +10,87% | +5,85% | -0,08% | -4,46% | +23,44% | +9,70% | -3,07% | +2,91% | +31,10% | +0,76% | +3,83% | +4,94% | +13,26% | +2,40% | +2,18% | -1,52% | +14,33% | +7,41% | -9,40% | +6,22% | +13,56% | -4,51% | +1,50% | -5,05% |
| dynamika r/r | | | | | | +26,60% | +40,80% | +43,24% | +29,80% | +34,95% | +28,27% | +21,99% | +26,57% | +26,34% | +31,65% | +28,94% | +22,26% | +25,02% | +28,29% | +12,03% | +24,73% | +29,28% | +25,41% | +35,08% | +43,46% | +31,76% | +41,15% | +43,94% | +24,35% | +26,37% | +24,36% | +16,71% | +17,80% | +23,56% | +9,56% | +18,17% | +17,38% | +4,36% | +16,91% | +4,50% |
| Koszty sprzedaży | | -18 144 | -17 146 | -17 953 | -19 570 | -24 026 | -24 157 | -25 666 | -28 318 | -30 368 | -29 314 | -29 722 | -33 074 | -35 373 | -34 543 | -37 057 | -42 825 | -45 964 | -46 741 | -44 787 | -42 779 | -49 488 | -48 285 | -49 105 | -59 794 | -65 574 | -69 831 | -71 707 | -84 307 | -90 511 | -85 673 | -96 064 | -98 964 | - 104 548 | - 103 249 | - 114 651 | - 123 620 | - 120 063 | - 114 208 | - 117 714 |
| dynamika kw/kw | | | +5,50% | -4,71% | -9,01% | -22,77% | -0,55% | -6,25% | -10,33% | -7,24% | +3,47% | -1,39% | -11,28% | -6,95% | +2,35% | -7,28% | -15,57% | -7,33% | -1,69% | +4,18% | +4,48% | -15,68% | +2,43% | -1,70% | -21,77% | -9,67% | -6,49% | -2,69% | -17,57% | -7,36% | +5,35% | -12,13% | -3,02% | -5,64% | +1,24% | -11,04% | -7,82% | +2,88% | +4,88% | -3,07% |
| dynamika r/r | | | | | | -32,42% | -40,89% | -42,96% | -44,70% | -26,40% | -21,35% | -15,80% | -16,79% | -16,48% | -17,84% | -24,68% | -29,48% | -29,94% | -35,31% | -20,86% | +0,11% | -7,67% | -3,30% | -9,64% | -39,77% | -32,50% | -44,62% | -46,03% | -41,00% | -38,03% | -22,69% | -33,97% | -17,39% | -15,51% | -20,52% | -19,35% | -24,91% | -14,84% | -10,61% | -2,67% |
| Koszty ogólnego zarządu | | -10 331 | -10 399 | -10 556 | -13 621 | -12 030 | -14 003 | -15 065 | -17 371 | -18 231 | -21 123 | -20 013 | -22 193 | -23 191 | -25 965 | -28 757 | -32 356 | -32 972 | -32 404 | -33 095 | -33 584 | -35 999 | -36 858 | -33 250 | -42 686 | -43 315 | -48 893 | -52 076 | -59 312 | -56 383 | -62 669 | -66 535 | -70 178 | -71 751 | -81 054 | -87 693 | -93 013 | -90 266 | -87 848 | -95 929 |
| dynamika kw/kw | | | -0,66% | -1,51% | -29,04% | +11,68% | -16,40% | -7,58% | -15,31% | -4,95% | -15,86% | +5,25% | -10,89% | -4,50% | -11,96% | -10,75% | -12,52% | -1,90% | +1,72% | -2,13% | -1,48% | -7,19% | -2,39% | +9,79% | -28,38% | -1,47% | -12,88% | -6,51% | -13,90% | +4,94% | -11,15% | -6,17% | -5,48% | -2,24% | -12,97% | -8,19% | -6,07% | +2,95% | +2,68% | -9,20% |
| dynamika r/r | | | | | | -16,45% | -34,66% | -42,72% | -27,53% | -51,55% | -50,85% | -32,84% | -27,76% | -27,21% | -22,92% | -43,69% | -45,79% | -42,18% | -24,80% | -15,09% | -3,80% | -9,18% | -13,75% | -0,47% | -27,10% | -20,32% | -32,65% | -56,62% | -38,95% | -30,17% | -28,18% | -27,77% | -18,32% | -27,26% | -29,34% | -31,80% | -32,54% | -25,80% | -8,38% | -9,39% |
| Zysk ze sprzedaży |
|
9 295 | 5 842 | 10 039 | 14 748 | 11 760 | 8 848 | 14 485 | 16 536 | 15 929 | 9 860 | 17 621 | 23 494 | 22 961 | 18 873 | 21 037 | 21 109 | 22 986 | 22 692 | 19 414 | 43 744 | 46 276 | 42 570 | 49 070 | 69 821 | 64 726 | 61 549 | 65 387 | 70 639 | 72 504 | 75 844 | 58 175 | 83 258 | 94 798 | 61 305 | 58 548 | 79 638 | 72 579 | 85 094 | 58 995 |
| dynamika kw/kw | | | -37,15% | +71,84% | +46,91% | -20,26% | -24,76% | +63,71% | +14,16% | -3,67% | -38,10% | +78,71% | +33,33% | -2,27% | -17,80% | +11,47% | +0,34% | +8,89% | -1,28% | -14,45% | +125,32% | +5,79% | -8,01% | +15,27% | +42,29% | -7,30% | -4,91% | +6,24% | +8,03% | +2,64% | +4,61% | -23,30% | +43,12% | +13,86% | -35,33% | -4,50% | +36,02% | -8,86% | +17,24% | -30,67% |
| dynamika r/r | | | | | | +26,52% | +51,45% | +44,29% | +12,12% | +35,45% | +11,44% | +21,65% | +42,08% | +44,15% | +91,41% | +19,39% | -10,15% | +0,11% | +20,24% | -7,71% | +107,23% | +101,32% | +87,60% | +152,76% | +59,61% | +39,87% | +44,58% | +33,25% | +1,17% | +12,02% | +23,23% | -11,03% | +17,86% | +30,75% | -19,17% | +0,64% | -4,35% | -23,44% | +38,80% | +0,76% |
| Pozostałe przychody operacyjne | | - 320 | - 236 | 758 | -1 576 | 1 037 | - 729 | 1 206 | -1 283 | - 562 | - 293 | 1 394 | -1 647 | -1 244 | - 201 | 474 | -1 773 | - 558 | -1 442 | - 304 | - 756 | 577 | - 517 | - 428 | 618 | 1 445 | -3 421 | 1 463 | - 354 | 3 422 | -6 269 | 4 018 | 1 249 | -3 433 | 4 360 | -1 656 | - 487 | 1 061 | 889 | -1 596 |
| dynamika kw/kw | | | +26,25% | +421,19% | -307,92% | +165,80% | -170,30% | +265,43% | -206,38% | +56,20% | +47,86% | +575,77% | -218,15% | +24,47% | +83,84% | +335,82% | -474,05% | +68,53% | -158,42% | +78,92% | -148,68% | +176,32% | -189,60% | +17,21% | +244,39% | +133,82% | -336,75% | +142,77% | -124,20% | +1 066,67% | -283,20% | +164,09% | -68,91% | -374,86% | +227,00% | -137,98% | +70,59% | +317,86% | -16,21% | -279,53% |
| dynamika r/r | | | | | | +424,06% | -208,90% | +59,10% | +18,59% | -154,19% | +59,81% | +15,59% | -28,37% | -121,35% | +31,40% | -66,00% | -7,65% | +55,14% | -617,41% | -164,14% | +57,36% | +203,41% | +64,15% | -40,79% | +181,75% | +150,43% | -561,70% | +441,82% | -157,28% | +136,82% | -83,25% | +174,64% | +452,82% | -200,32% | +169,55% | -141,21% | -138,99% | +130,91% | -79,61% | +3,62% |
| Pozostałe koszty operacyjne | | 33 | - 261 | -40 | - 449 | - 120 | - 172 | - 201 | -83 | -68 | - 257 | -27 | - 107 | -74 | -71 | -63 | - 137 | - 238 | - 312 | - 109 | - 110 | -66 | - 437 | -79 | -1 046 | - 103 | -3 142 | - 250 | - 347 | - 304 | - 366 | - 195 | - 398 | - 474 | 61 | - 804 | - 736 | -2 392 | -2 462 | - 897 |
| dynamika kw/kw | | | -890,91% | +84,67% | -1 022,50% | +73,27% | -43,33% | -16,86% | +58,71% | +18,07% | -277,94% | +89,49% | -296,30% | +30,84% | +4,05% | +11,27% | -117,46% | -73,72% | -31,09% | +65,06% | -0,92% | +40,00% | -562,12% | +81,92% | -1 224,05% | +90,15% | -2 950,49% | +92,04% | -38,80% | +12,39% | -20,39% | +46,72% | -104,10% | -19,10% | +112,87% | -1 418,03% | +8,46% | -225,00% | -2,93% | +63,57% |
| dynamika r/r | | | | | | -463,64% | +34,10% | -402,50% | +81,51% | +43,33% | -49,42% | +86,57% | -28,92% | -8,82% | +72,37% | -133,33% | -28,04% | -221,62% | -339,44% | -73,02% | +19,71% | +72,27% | -40,06% | +27,52% | -850,91% | -56,06% | -618,99% | -216,46% | +66,83% | -195,15% | +88,35% | +22,00% | -14,70% | -55,92% | +116,67% | -312,31% | -84,92% | -404,64% | -4 136,07% | -11,57% |
| Zysk operacyjny |
|
9 008 | 5 345 | 10 757 | 12 723 | 12 677 | 7 947 | 15 490 | 15 170 | 15 299 | 9 310 | 18 988 | 21 740 | 21 643 | 18 601 | 21 448 | 19 199 | 22 190 | 20 938 | 19 001 | 42 878 | 46 787 | 41 616 | 48 563 | 69 393 | 66 068 | 54 986 | 66 600 | 69 938 | 75 622 | 69 209 | 61 998 | 84 109 | 90 891 | 65 726 | 56 088 | 78 415 | 71 248 | 83 521 | 56 502 |
| dynamika kw/kw | | | -40,66% | +101,25% | +18,28% | -0,36% | -37,31% | +94,92% | -2,07% | +0,85% | -39,15% | +103,95% | +14,49% | -0,45% | -14,06% | +15,31% | -10,49% | +15,58% | -5,64% | -9,25% | +125,66% | +9,12% | -11,05% | +16,69% | +42,89% | -4,79% | -16,77% | +21,12% | +5,01% | +8,13% | -8,48% | -10,42% | +35,66% | +8,06% | -27,69% | -14,66% | +39,81% | -9,14% | +17,23% | -32,35% |
| dynamika r/r | | | | | | +40,73% | +48,68% | +44,00% | +19,23% | +20,68% | +17,15% | +22,58% | +43,31% | +41,47% | +99,80% | +12,96% | -11,69% | +2,53% | +12,56% | -11,41% | +123,33% | +110,85% | +98,76% | +155,58% | +61,84% | +41,21% | +32,13% | +37,14% | +0,79% | +14,46% | +25,87% | -6,91% | +20,26% | +20,19% | -5,03% | -9,53% | -6,77% | -21,61% | +27,07% | +0,74% |
| Przychody Finansowe | | 45 | 98 | 689 | 1 578 | 325 | 2 519 | 276 | 284 | 342 | 65 | 858 | 234 | -18 | - 549 | 30 | 99 | -59 | 186 | 390 | - 322 | 7 | 78 | 50 | 908 | - 847 | 217 | 61 | 79 | 41 | 76 | 118 | 2 753 | -2 379 | 3 655 | 1 077 | - 802 | 100 | 69 | 1 418 |
| dynamika kw/kw | | | +117,78% | +603,06% | +129,03% | -79,40% | +675,08% | -89,04% | +2,90% | +20,42% | -80,99% | +1 220,00% | -72,73% | -107,69% | -2 950,00% | +105,46% | +230,00% | -159,60% | +415,25% | +109,68% | -182,56% | +102,17% | +1 014,29% | -35,90% | +1 716,00% | -193,28% | +125,62% | -71,89% | +29,51% | -48,10% | +85,37% | +55,26% | +2 233,05% | -186,41% | +253,64% | -70,53% | -174,47% | +112,47% | -31,00% | +1 955,07% |
| dynamika r/r | | | | | | +622,22% | +2 470,41% | -59,94% | -82,00% | +5,23% | -97,42% | +210,87% | -17,61% | -105,26% | -944,62% | -96,50% | -57,69% | -227,78% | +133,88% | +1 200,00% | -425,25% | +111,86% | -58,06% | -87,18% | +381,99% | -12 200,00% | +178,21% | +22,00% | -91,30% | +104,84% | -64,98% | +93,44% | +3 384,81% | -5 902,44% | +4 709,21% | +812,71% | -129,13% | +104,20% | -98,11% | +31,66% |
| Koszty finansowe | | -1 574 | -1 600 | -2 405 | - 909 | -1 592 | -1 244 | -3 162 | -2 922 | -2 897 | -3 139 | -3 474 | -1 267 | -1 445 | -1 010 | -2 182 | -2 465 | -2 633 | -2 515 | -3 695 | -2 084 | -1 614 | -4 699 | -1 887 | -1 403 | -1 932 | -2 661 | -4 205 | -5 471 | -9 189 | -6 334 | -8 795 | -7 037 | -7 218 | -6 566 | -6 638 | -6 760 | -8 917 | -8 771 | -8 836 |
| dynamika kw/kw | | | -1,65% | -50,31% | +62,20% | -75,14% | +21,86% | -154,18% | +7,59% | +0,86% | -8,35% | -10,67% | +63,53% | -14,05% | +30,10% | -116,04% | -12,97% | -6,82% | +4,48% | -46,92% | +43,60% | +22,55% | -191,14% | +59,84% | +25,65% | -37,70% | -37,73% | -58,02% | -30,11% | -67,96% | +31,07% | -38,85% | +19,99% | -2,57% | +9,03% | -1,10% | -1,84% | -31,91% | +1,64% | -0,74% |
| dynamika r/r | | | | | | -1,14% | +22,25% | -31,48% | -221,45% | -81,97% | -152,33% | -9,87% | +56,64% | +50,12% | +67,82% | +37,19% | -94,55% | -82,21% | -149,01% | -69,34% | +15,46% | +38,70% | -86,84% | +48,93% | +32,68% | -19,70% | +43,37% | -122,84% | -289,95% | -375,62% | -138,03% | -109,16% | -28,62% | +21,45% | -3,66% | +24,53% | +3,94% | -23,54% | -33,58% | -33,11% |
| Zysk brutto |
|
7 479 | 3 843 | 9 041 | 13 392 | 11 410 | 9 222 | 12 604 | 12 532 | 12 744 | 6 236 | 16 372 | 20 707 | 20 180 | 17 042 | 19 296 | 16 833 | 19 498 | 18 609 | 15 696 | 40 472 | 45 180 | 36 995 | 46 726 | 68 898 | 63 289 | 52 542 | 62 456 | 64 546 | 66 474 | 62 951 | 53 321 | 79 825 | 81 294 | 62 815 | 50 527 | 70 853 | 62 431 | 74 819 | 49 084 |
| dynamika kw/kw | | | -48,62% | +135,26% | +48,13% | -14,80% | -19,18% | +36,67% | -0,57% | +1,69% | -51,07% | +162,54% | +26,48% | -2,55% | -15,55% | +13,23% | -12,76% | +15,83% | -4,56% | -15,65% | +157,85% | +11,63% | -18,12% | +26,30% | +47,45% | -8,14% | -16,98% | +18,87% | +3,35% | +2,99% | -5,30% | -15,30% | +49,71% | +1,84% | -22,73% | -19,56% | +40,23% | -11,89% | +19,84% | -34,40% |
| dynamika r/r | | | | | | +52,56% | +139,97% | +39,41% | -6,42% | +11,69% | -32,38% | +29,90% | +65,23% | +58,35% | +173,28% | +17,86% | -18,71% | -3,38% | +9,19% | -18,66% | +140,43% | +131,72% | +98,80% | +197,69% | +70,24% | +40,08% | +42,02% | +33,66% | -6,32% | +5,03% | +19,81% | -14,63% | +23,67% | +22,29% | -0,22% | -5,24% | -11,24% | -23,20% | +19,11% | -2,86% |
| 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 |
| Zysk netto |
|
5 298 | 3 455 | 6 886 | 10 868 | 8 970 | 7 765 | 10 048 | 9 901 | 10 238 | 4 697 | 12 895 | 16 674 | 15 903 | 13 170 | 15 488 | 13 466 | 15 637 | 14 123 | 12 678 | 32 606 | 36 586 | 29 112 | 37 755 | 55 610 | 51 017 | 41 642 | 50 344 | 52 415 | 53 745 | 50 764 | 43 019 | 64 151 | 65 649 | 50 767 | 40 321 | 56 958 | 50 145 | 60 552 | 39 236 |
| dynamika kw/kw | | | -34,79% | +99,31% | +57,83% | -17,46% | -13,43% | +29,40% | -1,46% | +3,40% | -54,12% | +174,54% | +29,31% | -4,62% | -17,19% | +17,60% | -13,06% | +16,12% | -9,68% | -10,23% | +157,19% | +12,21% | -20,43% | +29,69% | +47,29% | -8,26% | -18,38% | +20,90% | +4,11% | +2,54% | -5,55% | -15,26% | +49,12% | +2,34% | -22,67% | -20,58% | +41,26% | -11,96% | +20,75% | -35,20% |
| dynamika r/r | | | | | | +69,31% | +124,75% | +45,92% | -8,90% | +14,14% | -39,51% | +28,33% | +68,41% | +55,33% | +180,39% | +20,11% | -19,24% | -1,67% | +7,24% | -18,14% | +142,14% | +133,97% | +106,13% | +197,80% | +70,55% | +39,44% | +43,04% | +33,34% | -5,75% | +5,35% | +21,91% | -14,55% | +22,39% | +22,15% | +0,01% | -6,27% | -11,21% | -23,62% | +19,27% | -2,69% |
Zysk netto
akcjonariuszy większościowych |
|
5 298 | 3 455 | 6 886 | 10 868 | 8 970 | 7 765 | 10 048 | 9 901 | 10 238 | 4 683 | 12 876 | 16 689 | 15 909 | 13 168 | 15 488 | 13 466 | 15 637 | 14 123 | 12 678 | 32 606 | 36 586 | 29 112 | 37 755 | 55 610 | 51 017 | 41 642 | 50 344 | 52 415 | 53 745 | 50 764 | 43 019 | 64 151 | 65 649 | 50 767 | 40 321 | 56 928 | 50 175 | 60 552 | 39 236 |
| dynamika kw/kw | | | -34,79% | +99,31% | +57,83% | -17,46% | -13,43% | +29,40% | -1,46% | +3,40% | -54,26% | +174,95% | +29,61% | -4,67% | -17,23% | +17,62% | -13,06% | +16,12% | -9,68% | -10,23% | +157,19% | +12,21% | -20,43% | +29,69% | +47,29% | -8,26% | -18,38% | +20,90% | +4,11% | +2,54% | -5,55% | -15,26% | +49,12% | +2,34% | -22,67% | -20,58% | +41,19% | -11,86% | +20,68% | -35,20% |
| dynamika r/r | | | | | | +69,31% | +124,75% | +45,92% | -8,90% | +14,14% | -39,69% | +28,14% | +68,56% | +55,39% | +181,19% | +20,29% | -19,31% | -1,71% | +7,25% | -18,14% | +142,14% | +133,97% | +106,13% | +197,80% | +70,55% | +39,44% | +43,04% | +33,34% | -5,75% | +5,35% | +21,91% | -14,55% | +22,39% | +22,15% | +0,01% | -6,27% | -11,26% | -23,57% | +19,27% | -2,69% |
| EBITDA |
|
9 986 | 6 425 | 11 897 | 13 894 | 13 909 | 9 305 | 16 892 | 16 777 | 17 095 | 11 211 | 21 058 | 23 868 | 23 793 | 20 919 | 25 624 | 23 921 | 27 180 | 27 134 | 24 656 | 48 554 | 52 841 | 47 736 | 54 705 | 75 786 | 72 873 | 61 823 | 73 988 | 77 868 | 84 007 | 78 355 | 71 974 | 94 557 | 102 082 | 77 615 | 69 115 | 92 569 | 84 899 | 96 973 | 71 038 |
| dynamika kw/kw | | | -35,66% | +85,17% | +16,79% | +0,11% | -33,10% | +81,54% | -0,68% | +1,90% | -34,42% | +87,83% | +13,34% | -0,31% | -12,08% | +22,49% | -6,65% | +13,62% | -0,17% | -9,13% | +96,93% | +8,83% | -9,66% | +14,60% | +38,54% | -3,84% | -15,16% | +19,68% | +5,24% | +7,88% | -6,73% | -8,14% | +31,38% | +7,96% | -23,97% | -10,95% | +33,93% | -8,29% | +14,22% | -26,74% |
| dynamika r/r | | | | | | +39,28% | +44,82% | +41,99% | +20,75% | +22,91% | +20,48% | +24,66% | +42,27% | +39,18% | +86,59% | +21,68% | +0,22% | +14,24% | +29,71% | -3,78% | +102,98% | +94,41% | +75,93% | +121,87% | +56,09% | +37,91% | +29,51% | +35,25% | +2,75% | +15,28% | +26,74% | -2,72% | +21,43% | +21,52% | -0,94% | -3,97% | -2,10% | -16,83% | +24,94% | +2,78% |
| Przepływy operacyjne |
|
2 960 | -6 760 | -4 053 | -4 539 | -39 018 | 3 039 | -25 895 | -7 477 | -36 838 | -9 002 | -1 377 | 43 518 | -27 572 | 7 871 | 3 662 | 15 500 | 306 | -4 131 | 37 681 | 74 787 | 6 583 | 8 851 | -7 422 | 24 407 | -27 535 | -85 781 | 24 305 | 71 906 | -6 715 | -39 432 | 161 731 | 45 263 | 48 839 | -75 748 | 171 809 | 54 211 | -66 283 | -35 584 | 115 673 |
| dynamika kw/kw | | | -328,38% | +40,04% | -11,99% | -759,62% | +107,79% | -952,09% | +71,13% | -392,68% | +75,56% | +84,70% | +3 260,35% | -163,36% | +128,55% | -53,47% | +323,27% | -98,03% | -1 450,00% | +1 012,15% | +98,47% | -91,20% | +34,45% | -183,85% | +428,85% | -212,82% | -211,53% | +128,33% | +195,85% | -109,34% | -487,22% | +510,15% | -72,01% | +7,90% | -255,10% | +326,82% | -68,45% | -222,27% | +46,32% | +425,07% |
| dynamika r/r | | | | | | -1 418,18% | +144,96% | -538,91% | -64,73% | +5,59% | -396,22% | +94,68% | +682,02% | +25,15% | +187,44% | +365,94% | -64,38% | +101,11% | -152,48% | +928,97% | +382,50% | +2 051,31% | +314,26% | -119,70% | -67,36% | -518,27% | -1 069,17% | +427,47% | +194,61% | +75,61% | +54,03% | +565,42% | -37,05% | +827,31% | -92,10% | +6,23% | +19,77% | -235,72% | +53,02% | -32,67% |
| Amortyzacja | | 978 | 1 080 | 1 140 | 1 171 | 1 232 | 1 358 | 1 402 | 1 607 | 1 796 | 1 901 | 2 070 | 2 128 | 2 150 | 2 318 | 4 176 | 4 722 | 4 990 | 6 196 | 5 655 | 5 676 | 6 054 | 6 120 | 6 142 | 6 393 | 6 805 | 6 837 | 7 388 | 7 930 | 8 385 | 9 146 | 9 976 | 10 448 | 11 191 | 11 889 | 13 027 | 14 154 | 13 651 | 13 452 | 14 536 |
| dynamika kw/kw | | | +10,43% | +5,56% | +2,72% | +5,21% | +10,23% | +3,24% | +14,62% | +11,76% | +5,85% | +8,89% | +2,80% | +1,03% | +7,81% | +80,16% | +13,07% | +5,68% | +24,17% | -8,73% | +0,37% | +6,66% | +1,09% | +0,36% | +4,09% | +6,44% | +0,47% | +8,06% | +7,34% | +5,74% | +9,08% | +9,08% | +4,73% | +7,11% | +6,24% | +9,57% | +8,65% | -3,55% | -1,46% | +8,06% |
| dynamika r/r | | | | | | +25,97% | +25,74% | +22,98% | +37,23% | +45,78% | +39,99% | +47,65% | +32,42% | +19,71% | +21,94% | +101,74% | +121,90% | +132,09% | +167,30% | +35,42% | +20,20% | +21,32% | -1,23% | +8,61% | +12,63% | +12,41% | +11,72% | +20,29% | +24,04% | +23,22% | +33,77% | +35,03% | +31,75% | +33,46% | +29,99% | +30,58% | +35,47% | +21,98% | +13,15% | +11,58% |
Przepływy
inwestycyjne |
|
-1 017 | - 995 | - 489 | 257 | - 747 | 248 | -5 270 | -6 081 | -2 244 | -2 378 | -1 953 | -97 | -2 900 | - 225 | -2 081 | -2 170 | -3 884 | -4 955 | -1 177 | -1 418 | -4 880 | -2 796 | -5 524 | - 792 | -5 550 | -6 224 | -10 785 | -10 346 | -6 812 | -9 691 | -8 828 | -10 054 | -11 270 | -7 595 | -24 235 | -8 064 | -3 662 | -9 432 | -13 310 |
| dynamika kw/kw | | | +2,16% | +50,85% | +152,56% | -390,66% | +133,20% | -2 225,00% | -15,39% | +63,10% | -5,97% | +17,87% | +95,03% | -2 889,69% | +92,24% | -824,89% | -4,28% | -78,99% | -27,57% | +76,25% | -20,48% | -244,15% | +42,70% | -97,57% | +85,66% | -600,76% | -12,14% | -73,28% | +4,07% | +34,16% | -42,26% | +8,91% | -13,89% | -12,09% | +32,61% | -219,09% | +66,73% | +54,59% | -157,56% | -41,12% |
| dynamika r/r | | | | | | +26,55% | +124,92% | -977,71% | -2 466,15% | -200,40% | -1 058,87% | +62,94% | +98,40% | -29,23% | +90,54% | -6,55% | -2 137,11% | -33,93% | -2 102,22% | +43,44% | +34,65% | -25,64% | +43,57% | -369,33% | +44,15% | -13,73% | -122,60% | -95,24% | -1 206,31% | -22,74% | -55,70% | +18,15% | +2,82% | -65,44% | +21,63% | -174,52% | +19,79% | +67,51% | -24,19% | +45,08% |
| Capex |
|
-1 120 | -1 011 | - 771 | -1 176 | -1 042 | -2 288 | -4 632 | -4 453 | -2 253 | -1 222 | - 479 | -1 011 | -2 961 | - 643 | -2 010 | -2 260 | -3 865 | -5 224 | -1 220 | -1 424 | -4 755 | -2 588 | -3 205 | -3 332 | -5 553 | -6 362 | -7 428 | -10 356 | -10 534 | -9 716 | -5 377 | -13 597 | -11 409 | -7 596 | -21 011 | -8 064 | -7 080 | -9 603 | -9 205 |
| dynamika kw/kw | | | +9,73% | +23,74% | -52,53% | +11,39% | -119,58% | -102,45% | +3,86% | +49,40% | +45,76% | +60,80% | -111,06% | -192,88% | +78,28% | -212,60% | -12,44% | -71,02% | -35,16% | +76,65% | -16,72% | -233,92% | +45,57% | -23,84% | -3,96% | -66,66% | -14,57% | -16,76% | -39,42% | -1,72% | +7,77% | +44,66% | -152,87% | +16,09% | +33,42% | -176,61% | +61,62% | +12,20% | -35,64% | +4,14% |
| dynamika r/r | | | | | | +6,96% | -126,31% | -500,78% | -278,66% | -116,22% | +46,59% | +89,66% | +77,30% | -31,42% | +47,38% | -319,62% | -123,54% | -30,53% | -712,44% | +39,30% | +36,99% | -23,03% | +50,46% | -162,70% | -133,99% | -16,78% | -145,83% | -131,76% | -210,80% | -89,70% | -52,72% | +27,61% | -31,30% | -8,31% | +21,82% | -290,76% | +40,69% | +37,94% | -26,42% | +56,19% |
| Przepływy finansowe |
|
3 332 | 4 820 | 197 | 14 721 | 29 590 | 794 | 29 175 | 26 537 | 37 980 | 7 175 | -1 192 | -24 727 | 17 007 | -3 152 | 3 495 | -19 422 | 3 560 | 14 220 | -34 036 | -68 981 | -10 099 | -9 256 | 18 283 | -17 779 | 27 261 | 82 370 | 5 583 | -54 536 | 825 | 53 681 | - 134 741 | -60 306 | -31 832 | 87 011 | - 149 660 | -39 669 | 76 994 | 34 765 | -81 566 |
| dynamika kw/kw | | | +44,66% | -95,91% | +7 372,59% | +101,01% | -97,32% | +3 574,43% | -9,04% | +43,12% | -81,11% | -116,61% | -1 974,41% | +168,78% | -118,53% | +210,88% | -655,71% | +118,33% | +299,44% | -339,35% | -102,67% | +85,36% | +8,35% | +297,53% | -197,24% | +253,33% | +202,15% | -93,22% | -1 076,82% | +101,51% | +6 406,79% | -351,00% | +55,24% | +47,22% | +373,34% | -272,00% | +73,49% | +294,09% | -54,85% | -334,62% |
| dynamika r/r | | | | | | +788,06% | -83,53% | +14 709,64% | +80,27% | +28,35% | +803,65% | -104,09% | -193,18% | -55,22% | -143,93% | +393,20% | +21,45% | -79,07% | +551,14% | -1 073,85% | -255,17% | -383,68% | -165,09% | +153,72% | +74,23% | +369,94% | +989,91% | -69,46% | -206,74% | -96,97% | -34,83% | -2 513,42% | -10,58% | -3 958,42% | +62,09% | -11,07% | +34,22% | +341,88% | -60,05% | +45,50% |
| Emisja akcji | | 0 | 0 | 0 | 50 600 | 0 | 0 | 0 | 58 677 | 0 | - 300 | 0 | 1 336 | 0 | 0 | 0 | 0 | 980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | +100,00% | | -100,00% | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | +15,96% | | | | -97,72% | | +100,00% | | -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 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 197 | -4 719 | -4 887 | -4 433 | -5 951 | -6 606 | -5 920 | -6 126 | -6 498 | -6 700 | -6 876 | -7 564 | -8 249 | -7 700 | -12 250 | -8 936 | -8 156 | -10 407 | -10 573 | -10 720 | -11 821 | -12 690 | - 233 | -20 989 | -9 782 | -9 415 |
| dynamika kw/kw | | | | | | | | | | | | | | | | +42,43% | -3,56% | +9,29% | -34,24% | -11,01% | +10,38% | -3,48% | -6,07% | -3,11% | -2,63% | -10,01% | -9,06% | +6,66% | -59,09% | +27,05% | +8,73% | -27,60% | -1,60% | -1,39% | -10,27% | -7,35% | +98,16% | -8 908,15% | +53,39% | +3,75% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | +27,40% | -39,99% | -21,14% | -38,19% | -9,19% | -1,42% | -16,15% | -23,47% | -26,95% | -14,93% | -78,16% | -18,14% | +1,13% | -35,16% | +13,69% | -19,96% | -44,94% | -21,94% | +97,80% | -95,79% | +17,25% | +25,81% |
| Pozostałe, w tym pożyczki i kredyty | | 4 262 | 6 402 | 1 239 | -33 652 | 30 418 | 2 101 | 30 360 | -30 912 | 40 547 | 9 016 | 314 | -24 461 | 19 473 | 6 945 | 9 990 | -10 038 | 9 016 | 23 967 | -25 121 | -60 288 | -2 813 | -1 369 | 26 302 | -8 741 | 49 133 | 92 257 | 16 830 | -16 965 | 16 547 | 69 729 | - 115 028 | -23 902 | -14 823 | 104 969 | - 129 897 | -14 400 | 105 572 | 53 402 | -63 243 |
| dynamika kw/kw | | | +50,21% | -80,65% | -2 816,06% | +190,39% | -93,09% | +1 345,03% | -201,82% | +231,17% | -77,76% | -96,52% | -7 890,13% | +179,61% | -64,34% | +43,84% | -200,48% | +189,82% | +165,83% | -204,81% | -139,99% | +95,33% | +51,33% | +2 021,26% | -133,23% | +662,10% | +87,77% | -81,76% | -200,80% | +197,54% | +321,40% | -264,96% | +79,22% | +37,98% | +808,15% | -223,75% | +88,91% | +833,14% | -49,42% | -218,43% |
| dynamika r/r | | | | | | +613,70% | -67,18% | +2 350,36% | +8,14% | +33,30% | +329,13% | -98,97% | +20,87% | -51,97% | -22,97% | +3 081,53% | +58,96% | -53,70% | +245,10% | -351,46% | -500,60% | -131,20% | -105,71% | +204,70% | +85,50% | +1 846,64% | +6 839,01% | -36,01% | -94,09% | -66,32% | -24,42% | -783,47% | -40,89% | -189,58% | +50,54% | -12,93% | +39,75% | +812,22% | -49,13% | +51,31% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 062 | 0 | 0 | -19 593 | 0 | 0 | 0 | -19 593 | 0 | 0 | 0 | -19 593 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | +100,00% | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | +100,00% | | | 0,00% | | | | 0,00% | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| 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 |
| 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 |
| Przepływy razem | | 5 275 | -2 935 | -4 345 | 10 439 | -10 175 | 4 081 | -1 990 | 12 979 | -1 102 | -4 205 | -4 522 | 18 694 | -13 465 | 4 494 | 5 076 | -6 092 | -18 | 5 134 | 2 468 | 4 388 | -8 396 | -3 201 | 5 337 | 5 836 | -5 824 | -9 635 | 19 103 | 7 024 | -12 702 | 4 558 | 18 162 | -25 097 | 5 737 | 3 668 | -2 086 | 6 478 | 7 049 | -10 251 | 20 797 |
| dynamika kw/kw | | | -155,64% | -48,04% | +340,25% | -197,47% | +140,11% | -148,76% | +752,21% | -108,49% | -281,58% | -7,54% | +513,40% | -172,03% | +133,38% | +12,95% | -220,02% | +99,70% | +28 622,22% | -51,93% | +77,80% | -291,34% | +61,87% | +266,73% | +9,35% | -199,79% | -65,44% | +298,27% | -63,23% | -280,84% | +135,88% | +298,46% | -238,18% | +122,86% | -36,06% | -156,87% | +410,55% | +8,81% | -245,42% | +302,88% |
| dynamika r/r | | | | | | -292,89% | +239,05% | +54,20% | +24,33% | +89,17% | -203,04% | -127,24% | +44,03% | -1 121,87% | +206,87% | +212,25% | -132,59% | +99,87% | +14,24% | -51,38% | +172,03% | -46 544,44% | -162,35% | +116,25% | +33,00% | +30,63% | -201,00% | +257,94% | +20,36% | -118,10% | +147,31% | -4,93% | -457,30% | +145,17% | -19,53% | -111,49% | +125,81% | +22,87% | -379,47% | +1 096,98% |
| Data bilansowa | | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 |
| Aktywa trwałe |
|
0 | 33 960 | 34 424 | 35 568 | 37 852 | 41 648 | 50 509 | 53 281 | 54 562 | 59 045 | 61 497 | 61 002 | 66 916 | 67 454 | 119 706 | 129 225 | 131 474 | 135 893 | 144 140 | 140 406 | 143 194 | 147 166 | 149 739 | 161 641 | 182 482 | 194 702 | 200 959 | 224 961 | 278 384 | 284 690 | 290 977 | 304 158 | 307 992 | 372 542 | 384 568 | 406 464 | 408 258 | 422 481 | 483 275 |
| dynamika kw/kw | | | | +1,37% | +3,32% | +6,42% | +10,03% | +21,28% | +5,49% | +2,40% | +8,22% | +4,15% | -0,80% | +9,69% | +0,80% | +77,46% | +7,95% | +1,74% | +3,36% | +6,07% | -2,59% | +1,99% | +2,77% | +1,75% | +7,95% | +12,89% | +6,70% | +3,21% | +11,94% | +23,75% | +2,27% | +2,21% | +4,53% | +1,26% | +20,96% | +3,23% | +5,69% | +0,44% | +3,48% | +14,39% |
| dynamika r/r | | | +6,86% | | | | +22,64% | +46,73% | +49,80% | +44,15% | +41,77% | +21,75% | +14,49% | +22,64% | +14,24% | +94,65% | +111,84% | +96,48% | +101,46% | +20,41% | +8,65% | +8,91% | +8,30% | +3,88% | +15,12% | +27,44% | +32,30% | +34,21% | +39,17% | +52,55% | +46,22% | +44,79% | +35,20% | +10,64% | +30,86% | +32,16% | +33,64% | +32,55% | +13,40% | +25,67% |
| WNIP | | 0 | 5 667 | 0 | 5 062 | 4 828 | 5 105 | 4 753 | 4 398 | 5 080 | 5 388 | 5 180 | 4 844 | 5 008 | 5 508 | 5 184 | 4 718 | 5 760 | 7 897 | 8 284 | 9 196 | 11 819 | 12 726 | 13 564 | 14 564 | 15 786 | 20 561 | 21 939 | 23 520 | 24 877 | 27 043 | 29 036 | 31 535 | 33 628 | 34 944 | 34 718 | 34 670 | 34 685 | 34 926 | 34 029 |
| dynamika kw/kw | | | | -100,00% | | -4,62% | +5,74% | -6,90% | -7,47% | +15,51% | +6,06% | -3,86% | -6,49% | +3,39% | +9,98% | -5,88% | -8,99% | +22,09% | +37,10% | +4,90% | +11,01% | +28,52% | +7,67% | +6,58% | +7,37% | +8,39% | +30,25% | +6,70% | +7,21% | +5,77% | +8,71% | +7,37% | +8,61% | +6,64% | +3,91% | -0,65% | -0,14% | +0,04% | +0,69% | -2,57% |
| dynamika r/r | | | -3,90% | | | | -9,92% | | -13,12% | +5,22% | +5,54% | +8,98% | +10,14% | -1,42% | +2,23% | +0,08% | -2,60% | +15,02% | +43,37% | +59,80% | +94,91% | +105,19% | +61,15% | +63,74% | +58,37% | +33,56% | +61,57% | +61,74% | +61,49% | +57,59% | +31,53% | +32,35% | +34,08% | +35,18% | +29,22% | +19,57% | +9,94% | +3,14% | -0,05% | -1,98% |
| 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 |
Rzeczowe aktywa
trwałe |
|
0 | 27 040 | 0 | 29 106 | 31 608 | 34 697 | 42 009 | 46 112 | 47 551 | 51 633 | 52 636 | 52 384 | 59 968 | 60 090 | 110 146 | 122 257 | 123 657 | 125 953 | 130 949 | 127 520 | 129 418 | 132 257 | 132 437 | 143 482 | 161 957 | 169 337 | 174 515 | 196 231 | 248 243 | 251 080 | 255 430 | 266 704 | 267 982 | 331 960 | 343 896 | 364 959 | 367 120 | 381 275 | 443 373 |
| dynamika kw/kw | | | | -100,00% | | +8,60% | +9,77% | +21,07% | +9,77% | +3,12% | +8,58% | +1,94% | -0,48% | +14,48% | +0,20% | +83,30% | +11,00% | +1,15% | +1,86% | +3,97% | -2,62% | +1,49% | +2,19% | +0,14% | +8,34% | +12,88% | +4,56% | +3,06% | +12,44% | +26,51% | +1,14% | +1,73% | +4,41% | +0,48% | +23,87% | +3,60% | +6,12% | +0,59% | +3,86% | +16,29% |
| dynamika r/r | | | +14,55% | | | | +28,32% | | +58,43% | +50,44% | +48,81% | +25,30% | +13,60% | +26,11% | +16,38% | +109,26% | +133,39% | +106,20% | +109,61% | +18,89% | +4,30% | +4,66% | +5,01% | +1,14% | +12,52% | +25,14% | +28,04% | +31,77% | +36,76% | +53,28% | +48,27% | +46,37% | +35,91% | +7,95% | +32,21% | +34,63% | +36,84% | +36,99% | +14,86% | +28,93% |
| 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 |
| Pozostałe aktywa trwałe | | 0 | 1 253 | 34 424 | 1 400 | 1 416 | 1 846 | 3 747 | 2 771 | 1 931 | 2 024 | 3 681 | 3 774 | 1 940 | 1 856 | 4 376 | 2 250 | 2 057 | 2 043 | 4 907 | 3 690 | 1 957 | 2 183 | 3 738 | 3 595 | 4 739 | 4 804 | 4 505 | 5 210 | 5 264 | 6 567 | 6 511 | 5 919 | 6 382 | 5 638 | 5 954 | 6 835 | 6 453 | 6 280 | 5 873 |
| dynamika kw/kw | | | | +2 647,33% | -95,93% | +1,14% | +30,37% | +102,98% | -26,05% | -30,31% | +4,82% | +81,87% | +2,53% | -48,60% | -4,33% | +135,78% | -48,58% | -8,58% | -0,68% | +140,19% | -24,80% | -46,96% | +11,55% | +71,23% | -3,83% | +31,82% | +1,37% | -6,22% | +15,65% | +1,04% | +24,75% | -0,85% | -9,09% | +7,82% | -11,66% | +5,60% | +14,80% | -5,59% | -2,68% | -6,48% |
| dynamika r/r | | | -45,00% | | | | +47,33% | -89,12% | +97,93% | +36,37% | +9,64% | -1,76% | +36,20% | +0,47% | -8,30% | +18,88% | -40,38% | +6,03% | +10,08% | +12,13% | +64,00% | -4,86% | +6,85% | -23,82% | -2,57% | +142,16% | +120,06% | +20,52% | +44,92% | +11,08% | +36,70% | +44,53% | +13,61% | +21,24% | -14,15% | -8,55% | +15,48% | +1,11% | +11,39% | -1,36% |
| Aktywa obrotowe |
|
0 | 198 405 | 233 600 | 271 029 | 293 231 | 300 501 | 361 127 | 389 309 | 432 797 | 446 377 | 472 693 | 499 826 | 518 452 | 543 545 | 591 100 | 586 983 | 590 103 | 595 633 | 620 286 | 628 505 | 652 444 | 642 787 | 814 028 | 820 380 | 896 286 | 1 008 068 | 1 147 715 | 1 117 461 | 1 172 925 | 1 285 592 | 1 305 042 | 1 311 717 | 1 344 857 | 1 421 381 | 1 389 755 | 1 481 456 | 1 554 751 | 1 603 446 | 1 634 377 |
| dynamika kw/kw | | | | +17,74% | +16,02% | +8,19% | +2,48% | +20,17% | +7,80% | +11,17% | +3,14% | +5,90% | +5,74% | +3,73% | +4,84% | +8,75% | -0,70% | +0,53% | +0,94% | +4,14% | +1,33% | +3,81% | -1,48% | +26,64% | +0,78% | +9,25% | +12,47% | +13,85% | -2,64% | +4,96% | +9,61% | +1,51% | +0,51% | +2,53% | +5,69% | -2,23% | +6,60% | +4,95% | +3,13% | +1,93% |
| dynamika r/r | | | +16,85% | | | | +51,46% | +54,59% | +43,64% | +47,60% | +48,54% | +30,89% | +28,39% | +19,79% | +21,77% | +25,05% | +17,44% | +13,82% | +9,58% | +4,94% | +7,07% | +10,56% | +7,92% | +31,23% | +30,53% | +37,37% | +56,83% | +40,99% | +36,21% | +30,87% | +27,53% | +13,71% | +17,38% | +14,66% | +10,56% | +6,49% | +12,94% | +15,61% | +12,81% | +17,60% |
| Zapasy |
|
0 | 160 302 | 188 220 | 214 597 | 243 090 | 248 931 | 292 356 | 306 541 | 342 514 | 366 912 | 378 553 | 391 163 | 404 917 | 434 702 | 447 343 | 448 158 | 439 704 | 460 584 | 461 412 | 467 421 | 503 182 | 481 441 | 596 753 | 587 684 | 641 910 | 738 506 | 827 688 | 812 052 | 860 638 | 955 730 | 948 192 | 973 600 | 962 394 | 1 006 367 | 998 476 | 1 054 483 | 1 088 874 | 1 120 151 | 1 173 995 |
| dynamika kw/kw | | | | +17,42% | +14,01% | +13,28% | +2,40% | +17,44% | +4,85% | +11,74% | +7,12% | +3,17% | +3,33% | +3,52% | +7,36% | +2,91% | +0,18% | -1,89% | +4,75% | +0,18% | +1,30% | +7,65% | -4,32% | +23,95% | -1,52% | +9,23% | +15,05% | +12,08% | -1,89% | +5,98% | +11,05% | -0,79% | +2,68% | -1,15% | +4,57% | -0,78% | +5,61% | +3,26% | +2,87% | +4,81% |
| dynamika r/r | | | +23,91% | | | | +55,29% | +55,33% | +42,84% | +40,90% | +47,40% | +29,48% | +27,61% | +18,22% | +18,48% | +18,17% | +14,57% | +8,59% | +5,95% | +3,15% | +4,30% | +14,44% | +4,53% | +29,33% | +25,73% | +27,57% | +53,39% | +38,70% | +38,18% | +34,07% | +29,41% | +14,56% | +19,89% | +11,82% | +5,30% | +5,30% | +8,31% | +13,14% | +11,31% | +17,58% |
| Należności handlowe |
|
0 | 26 975 | 38 590 | 39 252 | 43 053 | 40 533 | 59 627 | 60 204 | 68 617 | 62 697 | 77 453 | 77 539 | 96 128 | 86 894 | 116 719 | 117 891 | 129 515 | 108 922 | 130 131 | 128 269 | 124 910 | 139 962 | 188 213 | 200 085 | 227 787 | 252 393 | 280 542 | 258 465 | 281 761 | 294 927 | 300 047 | 309 661 | 348 716 | 376 397 | 352 787 | 381 849 | 416 089 | 444 711 | 396 727 |
| dynamika kw/kw | | | | +43,06% | +1,72% | +9,68% | -5,85% | +47,11% | +0,97% | +13,97% | -8,63% | +23,54% | +0,11% | +23,97% | -9,61% | +34,32% | +1,00% | +9,86% | -15,90% | +19,47% | -1,43% | -2,62% | +12,05% | +34,47% | +6,31% | +13,85% | +10,80% | +11,15% | -7,87% | +9,01% | +4,67% | +1,74% | +3,20% | +12,61% | +7,94% | -6,27% | +8,24% | +8,97% | +6,88% | -10,79% |
| dynamika r/r | | | +5,57% | | | | +50,26% | +54,51% | +53,38% | +59,38% | +54,68% | +29,90% | +28,79% | +40,09% | +38,59% | +50,70% | +52,04% | +34,73% | +25,35% | +11,49% | +8,80% | -3,56% | +28,50% | +44,63% | +55,99% | +82,36% | +80,33% | +49,06% | +29,18% | +23,69% | +16,85% | +6,95% | +19,81% | +23,76% | +27,62% | +17,58% | +23,31% | +19,32% | +18,15% | +12,46% |
| Pozostałe aktywa obrotowe | | 0 | 0 | 0 | 73 | 0 | 15 | 192 | 182 | 276 | 135 | 136 | 136 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 355 | 0 | 0 | 209 | 451 | 0 | 1 257 | 0 | 43 | 958 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | +1 180,00% | -5,21% | +51,65% | -51,09% | +0,74% | 0,00% | -100,00% | | | | | | -100,00% | | | | | | | | -100,00% | | -100,00% | | | +115,79% | -100,00% | | -100,00% | | +2 127,91% | -100,00% | |
| dynamika r/r | | | -100,00% | | | | | | +149,32% | | +800,00% | -29,17% | -25,27% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | -100,00% | | | | | | | | -100,00% | | +27,04% | | | -100,00% | -90,47% | | -100,00% | |
| Inwestycje krótkoterminowe |
|
0 | 11 128 | 6 790 | 17 107 | 7 088 | 11 022 | 8 952 | 22 382 | 21 390 | 16 633 | 16 551 | 30 988 | 17 407 | 21 949 | 27 038 | 20 934 | 20 884 | 25 977 | 28 743 | 32 815 | 24 352 | 21 384 | 29 062 | 32 611 | 26 589 | 16 948 | 39 485 | 46 589 | 30 526 | 34 935 | 56 594 | 28 005 | 33 747 | 37 360 | 38 492 | 45 081 | 48 830 | 38 584 | 63 655 |
| dynamika kw/kw | | | | -38,98% | +151,94% | -58,57% | +55,50% | -18,78% | +150,02% | -4,43% | -22,24% | -0,49% | +87,23% | -43,83% | +26,09% | +23,19% | -22,58% | -0,24% | +24,39% | +10,65% | +14,17% | -25,79% | -12,19% | +35,91% | +12,21% | -18,47% | -36,26% | +132,98% | +17,99% | -34,48% | +14,44% | +62,00% | -50,52% | +20,50% | +10,71% | +3,03% | +17,12% | +8,32% | -20,98% | +64,98% |
| dynamika r/r | | | +106,99% | | | | -0,95% | +31,84% | +30,84% | +201,78% | +50,91% | +84,89% | +38,45% | -18,62% | +31,96% | +63,36% | -32,44% | +19,97% | +18,35% | +6,31% | +56,75% | +16,61% | -17,68% | +1,11% | -0,62% | +9,19% | -20,74% | +35,86% | +42,86% | +14,81% | +106,13% | +43,33% | -39,89% | +10,55% | +6,94% | -31,99% | +60,97% | +44,69% | +3,28% | +65,37% |
| w tym gotówka |
| 0 | 11 007 | 6 790 | 17 064 | 6 890 | 10 976 | 8 929 | 22 024 | 21 014 | 16 609 | 12 120 | 30 843 | 17 319 | 21 913 | 26 197 | 20 846 | 20 830 | 25 947 | 28 390 | 32 808 | 24 342 | 21 377 | 26 586 | 32 401 | 26 578 | 16 936 | 35 951 | 43 001 | 30 522 | 34 931 | 53 043 | 27 900 | 33 746 | 37 360 | 35 228 | 41 776 | 48 830 | 38 584 | 59 460 |
| dynamika kw/kw | | | | -38,31% | +151,31% | -59,62% | +59,30% | -18,65% | +146,66% | -4,59% | -20,96% | -27,03% | +154,48% | -43,85% | +26,53% | +19,55% | -20,43% | -0,08% | +24,57% | +9,42% | +15,56% | -25,80% | -12,18% | +24,37% | +21,87% | -17,97% | -36,28% | +112,28% | +19,61% | -29,02% | +14,45% | +51,85% | -47,40% | +20,95% | +10,71% | -5,71% | +18,59% | +16,89% | -20,98% | +54,11% |
| dynamika r/r | | | +105,01% | | | | -0,28% | +31,50% | +29,07% | +204,99% | +51,32% | +35,74% | +40,04% | -17,58% | +31,93% | +116,15% | -32,41% | +20,27% | +18,41% | +8,37% | +57,38% | +16,86% | -17,61% | -6,35% | -1,24% | +9,19% | -20,77% | +35,23% | +32,72% | +14,84% | +106,25% | +47,54% | -35,12% | +10,56% | +6,95% | -33,59% | +49,73% | +44,70% | +3,28% | +68,79% |
| Kapitał własny |
|
72 023 | 76 067 | 82 953 | 143 500 | 152 699 | 160 708 | 170 935 | 239 359 | 249 770 | 254 620 | 267 647 | 285 785 | 301 848 | 315 162 | 330 654 | 342 483 | 358 042 | 372 197 | 384 934 | 417 526 | 454 116 | 482 927 | 520 562 | 563 137 | 613 984 | 655 496 | 705 625 | 738 495 | 791 905 | 842 824 | 885 689 | 930 644 | 996 078 | 1 046 192 | 1 086 247 | 1 123 690 | 1 173 753 | 1 234 293 | 1 273 314 |
| dynamika kw/kw | | +7,94% | +5,61% | +9,05% | +72,99% | +6,41% | +5,24% | +6,36% | +40,03% | +4,35% | +1,94% | +5,12% | +6,78% | +5,62% | +4,41% | +4,92% | +3,58% | +4,54% | +3,95% | +3,42% | +8,47% | +8,76% | +6,34% | +7,79% | +8,18% | +9,03% | +6,76% | +7,65% | +4,66% | +7,23% | +6,43% | +5,09% | +5,08% | +7,03% | +5,03% | +3,83% | +3,45% | +4,46% | +5,16% | +3,16% |
| dynamika r/r | | | +28,62% | | +115,06% | +112,01% | +111,27% | +106,06% | +66,80% | +63,57% | +58,44% | +56,58% | +19,40% | +20,85% | +23,78% | +23,54% | +19,84% | +18,62% | +18,10% | +16,42% | +21,91% | +26,83% | +29,75% | +35,23% | +34,87% | +35,20% | +35,73% | +35,55% | +31,14% | +28,98% | +28,58% | +25,52% | +26,02% | +25,78% | +24,13% | +22,64% | +20,74% | +17,84% | +17,98% | +17,22% |
| Kapitał podstawowy | | 0 | 9 400 | 9 400 | 11 700 | 11 700 | 11 700 | 11 700 | 12 945 | 12 945 | 12 945 | 12 945 | 13 012 | 13 012 | 13 012 | 13 012 | 13 012 | 13 012 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 | 13 062 |
| dynamika kw/kw | | | | 0,00% | +24,47% | 0,00% | 0,00% | 0,00% | +10,64% | 0,00% | 0,00% | 0,00% | +0,52% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,38% | 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% |
| dynamika r/r | | | +6,14% | | | | +24,47% | +24,47% | +10,64% | +10,64% | +10,64% | +10,64% | +0,52% | +0,52% | +0,52% | +0,52% | 0,00% | 0,00% | +0,38% | +0,38% | +0,38% | +0,38% | 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% |
| 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 |
| Kapitał zapasowy | | 0 | 61 741 | 73 553 | 47 399 | 47 399 | 114 519 | 149 189 | 206 465 | 206 465 | 206 805 | 206 942 | 243 222 | 243 376 | 243 530 | 243 530 | 300 550 | 300 550 | 300 461 | 300 461 | 359 175 | 359 175 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 | 106 299 |
| dynamika kw/kw | | | | +19,13% | -35,56% | 0,00% | +141,61% | +30,27% | +38,39% | 0,00% | +0,16% | +0,07% | +17,53% | +0,06% | +0,06% | 0,00% | +23,41% | 0,00% | -0,03% | 0,00% | +19,54% | 0,00% | -70,40% | 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% |
| dynamika r/r | | | +48,89% | | | | +85,48% | +102,83% | +335,59% | +335,59% | +80,59% | +38,71% | +17,80% | +17,88% | +17,76% | +17,68% | +23,57% | +23,49% | +23,38% | +23,38% | +19,51% | +19,51% | -64,62% | -64,62% | -70,40% | -70,40% | 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% |
| Zysk lat ubiegłych | | 0 | 4 926 | 0 | 84 401 | 93 371 | 34 489 | 10 046 | 19 949 | 30 187 | 34 884 | 47 779 | 29 569 | 45 472 | 58 642 | 74 130 | 28 954 | 44 591 | 58 714 | 58 714 | 45 284 | 81 870 | 361 755 | 399 510 | 442 058 | 493 075 | 534 717 | 585 061 | 617 883 | 671 628 | 722 392 | 765 411 | 809 969 | 875 618 | 926 385 | 966 706 | 1 004 041 | 1 054 216 | 1 114 768 | 1 154 004 |
| dynamika kw/kw | | | | -100,00% | | +10,63% | -63,06% | -70,87% | +98,58% | +51,32% | +15,56% | +36,97% | -38,11% | +53,78% | +28,96% | +26,41% | -60,94% | +54,01% | +31,67% | 0,00% | -22,87% | +80,79% | +341,87% | +10,44% | +10,65% | +11,54% | +8,45% | +9,42% | +5,61% | +8,70% | +7,56% | +5,96% | +5,82% | +8,11% | +5,80% | +4,35% | +3,86% | +5,00% | +5,74% | +3,52% |
| dynamika r/r | | | -44,12% | | | | +600,14% | | -76,36% | -67,67% | +1,15% | +375,60% | +48,22% | +50,63% | +68,11% | +55,15% | -2,08% | -1,94% | +0,12% | -20,80% | +56,40% | +83,60% | +516,13% | +580,43% | +876,19% | +502,27% | +47,81% | +46,44% | +39,77% | +36,21% | +35,10% | +30,83% | +31,09% | +30,37% | +28,24% | +26,30% | +23,96% | +20,40% | +20,34% | +19,37% |
| Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania długoterminowe |
|
0 | 77 312 | 76 992 | 77 565 | 78 732 | 79 727 | 105 153 | 108 093 | 105 218 | 44 411 | 42 746 | 41 393 | 110 524 | 112 730 | 149 723 | 156 743 | 155 511 | 156 413 | 156 063 | 152 055 | 147 635 | 90 926 | 83 163 | 91 825 | 171 903 | 180 133 | 179 981 | 233 954 | 251 613 | 269 396 | 214 489 | 199 977 | 212 970 | 291 572 | 221 036 | 247 065 | 321 060 | 376 444 | 455 792 |
| dynamika kw/kw | | | | -0,41% | +0,74% | +1,50% | +1,26% | +31,89% | +2,80% | -2,66% | -57,79% | -3,75% | -3,17% | +167,01% | +2,00% | +32,82% | +4,69% | -0,79% | +0,58% | -0,22% | -2,57% | -2,91% | -38,41% | -8,54% | +10,42% | +87,21% | +4,79% | -0,08% | +29,99% | +7,55% | +7,07% | -20,38% | -6,77% | +6,50% | +36,91% | -24,19% | +11,78% | +29,95% | +17,25% | +21,08% |
| dynamika r/r | | | +55,01% | | | | +3,12% | +36,58% | +39,36% | +33,64% | -44,30% | -59,35% | -61,71% | +5,04% | +153,83% | +250,26% | +278,67% | +40,70% | +38,75% | +4,23% | -2,99% | -5,06% | -41,87% | -46,71% | -39,61% | +16,44% | +98,11% | +116,42% | +154,78% | +46,37% | +49,55% | +19,17% | -14,52% | -15,36% | +8,23% | +3,05% | +23,55% | +50,75% | +29,11% | +106,21% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
0 | 68 700 | 68 540 | 68 456 | 68 456 | 68 059 | 93 700 | 93 700 | 90 557 | 26 747 | 26 746 | 26 742 | 90 655 | 90 210 | 90 235 | 90 261 | 90 289 | 90 319 | 93 021 | 93 509 | 93 343 | 26 730 | 26 721 | 26 706 | 93 700 | 93 896 | 107 865 | 148 700 | 123 700 | 138 700 | 97 000 | 77 000 | 84 409 | 104 146 | 59 379 | 56 566 | 122 629 | 158 342 | 207 221 |
| dynamika kw/kw | | | | -0,23% | -0,12% | 0,00% | -0,58% | +37,67% | 0,00% | -3,35% | -70,46% | 0,00% | -0,01% | +239,00% | -0,49% | +0,03% | +0,03% | +0,03% | +0,03% | +2,99% | +0,52% | -0,18% | -71,36% | -0,03% | -0,06% | +250,86% | +0,21% | +14,88% | +37,86% | -16,81% | +12,13% | -30,06% | -20,62% | +9,62% | +23,38% | -42,98% | -4,74% | +116,79% | +29,12% | +30,87% |
| dynamika r/r | | | +63,58% | | | | -0,93% | +36,71% | +36,88% | +32,28% | -60,70% | -71,46% | -71,46% | +0,11% | +237,27% | +237,38% | +237,53% | -0,40% | +0,12% | +3,09% | +3,60% | +3,38% | -70,40% | -71,27% | -71,44% | +0,38% | +251,28% | +303,67% | +456,80% | +32,02% | +47,72% | -10,07% | -48,22% | -31,76% | -24,91% | -38,78% | -26,54% | +45,28% | +52,04% | +248,98% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 8 440 | 8 280 | 8 763 | 9 374 | 10 534 | 11 309 | 14 221 | 14 066 | 16 039 | 15 779 | 14 413 | 18 974 | 19 351 | 58 731 | 65 783 | 63 261 | 60 724 | 61 867 | 57 155 | 51 485 | 56 893 | 53 980 | 59 001 | 68 228 | 72 610 | 69 318 | 78 739 | 116 916 | 112 595 | 110 787 | 109 846 | 105 798 | 152 413 | 150 915 | 170 113 | 170 057 | 176 407 | 233 588 |
| dynamika kw/kw | | | | -1,90% | +5,83% | +6,97% | +12,37% | +7,36% | +25,75% | -1,09% | +14,03% | -1,62% | -8,66% | +31,65% | +1,99% | +203,50% | +12,01% | -3,83% | -4,01% | +1,88% | -7,62% | -9,92% | +10,50% | -5,12% | +9,30% | +15,64% | +6,42% | -4,53% | +13,59% | +48,49% | -3,70% | -1,61% | -0,85% | -3,69% | +44,06% | -0,98% | +12,72% | -0,03% | +3,73% | +32,41% |
| dynamika r/r | | | +8,25% | | | | +24,81% | +36,58% | +62,28% | +50,05% | +52,26% | +39,53% | +1,35% | +34,89% | +20,65% | +272,21% | +356,41% | +233,41% | +213,80% | +5,34% | -13,12% | -18,61% | -6,31% | -12,75% | +3,23% | +32,52% | +27,63% | +28,41% | +33,45% | +71,36% | +55,07% | +59,82% | +39,51% | -9,51% | +35,36% | +36,22% | +54,86% | +60,74% | +15,74% | +54,78% |
| Inne zobowiązania długoterminowe | | 0 | 172 | 172 | 346 | 902 | 1 134 | 144 | 172 | 595 | 1 625 | 221 | 238 | 895 | 3 169 | 757 | 699 | 1 961 | 5 370 | 1 175 | 1 391 | 2 807 | 7 303 | 2 462 | 6 118 | 9 975 | 13 627 | 2 798 | 6 515 | 10 997 | 18 101 | 6 702 | 13 131 | 22 763 | 35 013 | 10 742 | 20 386 | 28 374 | 41 695 | 14 983 |
| dynamika kw/kw | | | | 0,00% | +101,16% | +160,69% | +25,72% | -87,30% | +19,44% | +245,93% | +173,11% | -86,40% | +7,69% | +276,05% | +254,08% | -76,11% | -7,66% | +180,54% | +173,84% | -78,12% | +18,38% | +101,80% | +160,17% | -66,29% | +148,50% | +63,04% | +36,61% | -79,47% | +132,84% | +68,80% | +64,60% | -62,97% | +95,93% | +73,35% | +53,82% | -69,32% | +89,78% | +39,18% | +46,95% | -64,07% |
| dynamika r/r | | | +120,51% | | | | +559,30% | -16,28% | -50,29% | -34,04% | +43,30% | +53,47% | +38,37% | +50,42% | +95,02% | +242,53% | +193,70% | +119,11% | +69,45% | +55,22% | +99,00% | +43,14% | +36,00% | +109,53% | +339,83% | +255,36% | +86,59% | +13,65% | +6,49% | +10,25% | +32,83% | +139,53% | +101,55% | +106,99% | +93,43% | +60,28% | +55,25% | +24,65% | +19,08% | +39,48% |
| Zobowiązania krótkoterminowe |
|
0 | 78 986 | 108 079 | 85 532 | 99 652 | 101 714 | 135 548 | 95 138 | 132 371 | 206 391 | 223 797 | 233 650 | 172 996 | 183 107 | 230 429 | 216 982 | 208 024 | 202 916 | 223 429 | 199 330 | 193 887 | 216 100 | 360 042 | 327 059 | 292 881 | 367 141 | 463 068 | 369 973 | 407 791 | 458 062 | 495 841 | 485 254 | 443 801 | 456 159 | 467 040 | 517 165 | 468 196 | 415 190 | 388 546 |
| dynamika kw/kw | | | | +36,83% | -20,86% | +16,51% | +2,07% | +33,26% | -29,81% | +39,14% | +55,92% | +8,43% | +4,40% | -25,96% | +5,84% | +25,84% | -5,84% | -4,13% | -2,46% | +10,11% | -10,79% | -2,73% | +11,46% | +66,61% | -9,16% | -10,45% | +25,36% | +26,13% | -20,10% | +10,22% | +12,33% | +8,25% | -2,14% | -8,54% | +2,78% | +2,39% | +10,73% | -9,47% | -11,32% | -6,42% |
| dynamika r/r | | | -14,66% | | | | +28,77% | +25,42% | +11,23% | +32,83% | +102,91% | +65,11% | +145,59% | +30,69% | -11,28% | +2,96% | -7,13% | +20,25% | +10,82% | -3,04% | -8,14% | -6,80% | +6,50% | +61,14% | +64,08% | +51,06% | +69,89% | +28,61% | +13,12% | +39,23% | +24,76% | +7,08% | +31,16% | +8,83% | -0,42% | -5,81% | +6,58% | +5,50% | -8,98% | -16,81% |
| Z tytułu dostaw i usług | | 0 | 42 563 | 68 112 | 78 535 | 60 633 | 59 104 | 83 134 | 74 748 | 67 665 | 67 141 | 79 116 | 103 470 | 85 728 | 97 912 | 120 418 | 104 322 | 89 228 | 65 761 | 107 225 | 139 478 | 131 788 | 103 904 | 193 274 | 130 345 | 120 546 | 94 878 | 170 075 | 145 535 | 134 100 | 130 215 | 220 084 | 231 812 | 218 491 | 154 107 | 252 176 | 273 510 | 206 222 | 145 142 | 202 697 |
| dynamika kw/kw | | | | +60,03% | +15,30% | -22,79% | -2,52% | +40,66% | -10,09% | -9,48% | -0,77% | +17,84% | +30,78% | -17,15% | +14,21% | +22,99% | -13,37% | -14,47% | -26,30% | +63,05% | +30,08% | -5,51% | -21,16% | +86,01% | -32,56% | -7,52% | -21,29% | +79,26% | -14,43% | -7,86% | -2,90% | +69,02% | +5,33% | -5,75% | -29,47% | +63,64% | +8,46% | -24,60% | -29,62% | +39,65% |
| dynamika r/r | | | +40,68% | | | | +38,86% | +22,05% | -4,82% | +11,60% | +13,60% | -4,83% | +38,43% | +26,69% | +45,83% | +52,20% | +0,82% | +4,08% | -32,84% | -10,96% | +33,70% | +47,70% | +58,00% | +80,25% | -6,55% | -8,53% | -8,69% | -12,00% | +11,65% | +11,24% | +37,24% | +29,40% | +59,28% | +62,93% | +18,35% | +14,58% | +17,99% | -5,62% | -5,82% | -19,62% |
| Kredyty i pożyczki |
|
0 | 31 357 | 33 691 | 1 141 | 33 149 | 37 239 | 43 282 | 11 177 | 55 549 | 130 135 | 132 595 | 110 566 | 67 016 | 68 634 | 78 972 | 68 366 | 78 946 | 83 582 | 68 469 | 12 398 | 10 060 | 76 597 | 102 911 | 106 741 | 76 384 | 168 928 | 171 760 | 113 256 | 155 329 | 210 616 | 136 160 | 132 951 | 111 416 | 196 135 | 110 515 | 111 515 | 138 229 | 155 393 | 42 956 |
| dynamika kw/kw | | | | +7,44% | -96,61% | +2 805,26% | +12,34% | +16,23% | -74,18% | +396,99% | +134,27% | +1,89% | -16,61% | -39,39% | +2,41% | +15,06% | -13,43% | +15,48% | +5,87% | -18,08% | -81,89% | -18,86% | +661,40% | +34,35% | +3,72% | -28,44% | +121,16% | +1,68% | -34,06% | +37,15% | +35,59% | -35,35% | -2,36% | -16,20% | +76,04% | -43,65% | +0,90% | +23,96% | +12,42% | -72,36% |
| dynamika r/r | | | -44,91% | | | | +18,76% | +28,47% | +879,58% | +67,57% | +249,46% | +206,35% | +889,23% | +20,64% | -47,26% | -40,44% | -38,17% | +17,80% | +21,78% | -13,30% | -81,87% | -87,26% | -8,36% | +50,30% | +760,95% | +659,28% | +120,54% | +66,90% | +6,10% | +103,35% | +24,68% | -20,73% | +17,39% | -28,27% | -6,88% | -18,83% | -16,12% | +24,07% | -20,77% | -61,13% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 2 790 | 0 | 2 963 | 3 501 | 3 505 | 4 682 | 5 482 | 5 821 | 6 611 | 7 004 | 7 166 | 8 830 | 7 774 | 15 322 | 17 957 | 19 526 | 21 818 | 34 134 | 23 465 | 29 853 | 26 706 | 27 849 | 28 571 | 32 749 | 32 509 | 32 655 | 35 032 | 21 924 | 39 021 | 40 717 | 37 977 | 37 747 | 37 306 | 35 098 | 33 455 | 34 587 | 36 471 | 35 608 |
| dynamika kw/kw | | | | -100,00% | | +18,16% | +0,11% | +33,58% | +17,09% | +6,18% | +13,57% | +5,94% | +2,31% | +23,22% | -11,96% | +97,09% | +17,20% | +8,74% | +11,74% | +56,45% | -31,26% | +27,22% | -10,54% | +4,28% | +2,59% | +14,62% | -0,73% | +0,45% | +7,28% | -37,42% | +77,98% | +4,35% | -6,73% | -0,61% | -1,17% | -5,92% | -4,68% | +3,38% | +5,45% | -2,37% |
| dynamika r/r | | | +19,69% | | | | +25,63% | | +85,02% | +66,27% | +88,62% | +49,59% | +30,72% | +51,69% | +17,59% | +118,76% | +150,59% | +121,13% | +180,65% | +122,78% | +30,67% | +52,89% | +22,40% | -18,41% | +21,76% | +9,70% | +21,73% | +17,26% | +22,61% | -33,05% | +20,03% | +24,69% | +8,41% | +72,17% | -4,40% | -13,80% | -11,91% | -8,37% | -2,24% | +1,45% |
| Inne zobowiazania krótkoterminowe | | 0 | 2 276 | 6 276 | 2 893 | 2 369 | 1 866 | 4 450 | 3 731 | 3 336 | 2 504 | 5 082 | 12 448 | 11 422 | 8 787 | 15 717 | 26 337 | 20 324 | 31 755 | 13 601 | 23 989 | 22 186 | 8 893 | 36 008 | 61 402 | 63 202 | 70 826 | 88 578 | 76 150 | 96 438 | 78 210 | 98 880 | 82 514 | 76 147 | 68 611 | 69 251 | 98 685 | 89 158 | 78 184 | 107 285 |
| dynamika kw/kw | | | | +175,75% | -53,90% | -18,11% | -21,23% | +138,48% | -16,16% | -10,59% | -24,94% | +102,96% | +144,94% | -8,24% | -23,07% | +78,87% | +67,57% | -22,83% | +56,24% | -57,17% | +76,38% | -7,52% | -59,92% | +304,90% | +70,52% | +2,93% | +12,06% | +25,06% | -14,03% | +26,64% | -18,90% | +26,43% | -16,55% | -7,72% | -9,90% | +0,93% | +42,50% | -9,65% | -12,31% | +37,22% |
| dynamika r/r | | | -25,55% | | | | -18,01% | -29,09% | +28,97% | +40,82% | +34,19% | +14,20% | +233,64% | +242,39% | +250,92% | +209,27% | +111,58% | +77,94% | +261,39% | -13,46% | -8,92% | +9,16% | -71,99% | +164,75% | +155,96% | +184,87% | +696,42% | +146,00% | +24,02% | +52,59% | +10,43% | +11,63% | +8,36% | -21,04% | -12,27% | -29,96% | +19,60% | +17,09% | +13,95% | +54,92% |
| Suma bilansowa |
|
0 | 232 365 | 268 024 | 306 597 | 331 083 | 342 149 | 411 636 | 442 590 | 487 359 | 505 422 | 534 190 | 560 828 | 585 368 | 610 999 | 710 806 | 716 208 | 721 577 | 731 526 | 764 426 | 768 911 | 795 638 | 789 953 | 963 767 | 982 021 | 1 078 768 | 1 202 770 | 1 348 674 | 1 342 422 | 1 451 309 | 1 570 282 | 1 596 019 | 1 615 875 | 1 652 849 | 1 793 923 | 1 774 323 | 1 887 920 | 1 963 009 | 2 025 927 | 2 117 652 |
| dynamika kw/kw | | | | +15,35% | +14,39% | +7,99% | +3,34% | +20,31% | +7,52% | +10,12% | +3,71% | +5,69% | +4,99% | +4,38% | +4,38% | +16,34% | +0,76% | +0,75% | +1,38% | +4,50% | +0,59% | +3,48% | -0,71% | +22,00% | +1,89% | +9,85% | +11,49% | +12,13% | -0,46% | +8,11% | +8,20% | +1,64% | +1,24% | +2,29% | +8,54% | -1,09% | +6,40% | +3,98% | +3,21% | +4,53% |
| dynamika r/r | | | +15,28% | | | | +47,25% | +53,58% | +44,36% | +47,20% | +47,72% | +29,77% | +26,72% | +20,11% | +20,89% | +33,06% | +27,71% | +23,27% | +19,73% | +7,54% | +7,36% | +10,26% | +7,99% | +26,08% | +27,72% | +35,59% | +52,26% | +39,94% | +36,70% | +34,53% | +30,56% | +18,34% | +20,37% | +13,89% | +14,24% | +11,17% | +16,84% | +18,77% | +12,93% | +19,35% |
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