PARTNER SERWISU
Bayerische Motoren Werke AG - Notowania i dane-finansowe na dzień 2025-10-22
ISIN: DE0005190003
BMW345,40 (+0,73%)
BMW (Bayerische Motoren Werke Aktiengesellschaft) to niemiecki gigant motoryzacyjny działający od 1916 roku. Firma produkuje i eksportuje luksusowe samochody, motocykle, skutery oraz silniki na cały świat. Do bawarskiego koncernu należą także marki MINI i Rolls-Royce.
O: 345,4
H: 345,40
L: 345,40
C: 345,40
VOL: 4,00
Wykres od TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
Dane / Okres |
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Q1 2011 |
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Q4 2011 |
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Q1 2018 |
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Q3 2018 |
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Q1 2019 |
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Q3 2019 |
Q4 2019 |
Q1 2020 |
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Q1 2021 |
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Q1 2022 |
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Q1 2023 |
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Q1 2025 |
Q2 2025 |
Data raportu | | 03.05.2011 | 31.07.2011 | 09.11.2011 | 08.03.2012 | 02.05.2012 | 31.07.2012 | 05.11.2012 | 12.03.2013 | 30.04.2013 | 31.07.2013 | 04.11.2013 | 13.03.2014 | 05.05.2014 | 04.08.2014 | 03.11.2014 | 12.03.2015 | 05.05.2015 | 03.08.2015 | 03.11.2015 | 16.03.2016 | 03.05.2016 | 02.08.2016 | 04.11.2016 | 21.03.2017 | 04.05.2017 | 03.08.2017 | 07.11.2017 | 21.03.2018 | 04.05.2018 | 02.08.2018 | 07.11.2018 | 20.03.2019 | 07.05.2019 | 01.08.2019 | 06.11.2019 | 18.03.2020 | 06.05.2020 | 05.08.2020 | 04.11.2020 | 17.03.2021 | 07.05.2021 | 03.08.2021 | 03.11.2021 | 16.03.2022 | 05.05.2022 | 03.08.2022 | 03.11.2022 | 15.03.2023 | 04.05.2023 | 31.07.2023 | 05.11.2023 | 15.03.2024 | 04.05.2024 | 03.08.2023 | 03.11.2023 | 14.03.2025 | 07.05.2025 | 31.07.2025 |
Liczba akcji | | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 657 600 404 | 658 862 500 | 658 862 500 | 658 862 500 | 658 862 500 | 659 684 500 | 659 684 500 | 659 684 500 | 659 684 500 | 661 399 500 | 661 399 500 | 661 399 500 | 661 399 500 | 662 839 475 | 662 839 475 | 638 716 075 | 638 716 075 | 638 716 075 | 662 839 475 | 638 716 075 | 638 716 075 | 638 716 075 | 638 716 075 | 638 716 075 |
Przychody |
|
63 310 500 | 70 830 702 | 68 675 130 | 81 135 131 | 77 370 811 | 81 806 799 | 77 884 730 | 84 471 406 | 72 924 510 | 82 092 748 | 79 665 780 | 84 601 667 | 76 334 062 | 82 958 885 | 81 831 490 | 95 406 390 | 87 706 320 | 97 867 103 | 93 598 446 | 106 504 211 | 91 009 874 | 109 334 993 | 101 423 413 | 109 178 730 | 101 350 299 | 108 778 723 | 99 716 694 | 110 101 883 | 94 878 644 | 106 647 200 | 106 541 799 | 107 574 065 | 96 665 037 | 110 178 232 | 115 143 999 | 125 928 015 | 100 592 570 | 89 962 247 | 116 764 199 | 132 876 288 | 121 749 176 | 129 540 998 | 125 484 177 | 131 227 205 | 144 068 809 | 161 579 528 | 176 460 159 | 186 894 400 | 173 577 630 | 169 059 678 | 173 042 963 | 189 890 803 | 158 670 174 | 167 810 546 | 145 811 802 | 156 835 482 | 141 843 487 | 144 578 248 |
dynamika kw/kw | | | +11,88% | -3,04% | +18,14% | -4,64% | +5,73% | -4,79% | +8,46% | -13,67% | +12,57% | -2,96% | +6,20% | -9,77% | +8,68% | -1,36% | +16,59% | -8,07% | +11,59% | -4,36% | +13,79% | -14,55% | +20,14% | -7,24% | +7,65% | -7,17% | +7,33% | -8,33% | +10,41% | -13,83% | +12,40% | -0,10% | +0,97% | -10,14% | +13,98% | +4,51% | +9,37% | -20,12% | -10,57% | +29,79% | +13,80% | -8,37% | +6,40% | -3,13% | +4,58% | +9,79% | +12,15% | +9,21% | +5,91% | -7,13% | -2,60% | +2,36% | +9,74% | -16,44% | +5,76% | -13,11% | +7,56% | -9,56% | +1,93% |
dynamika r/r | | | | | | +22,21% | +15,50% | +13,41% | +4,11% | -5,75% | +0,35% | +2,29% | +0,15% | +4,68% | +1,06% | +2,72% | +12,77% | +14,90% | +17,97% | +14,38% | +11,63% | +3,77% | +11,72% | +8,36% | +2,51% | +11,36% | -0,51% | -1,68% | +0,85% | -6,39% | -1,96% | +6,84% | -2,30% | +1,88% | +3,31% | +8,07% | +17,06% | +4,06% | -18,35% | +1,41% | +5,52% | +21,03% | +43,99% | +7,47% | -1,24% | +18,33% | +24,73% | +40,62% | +42,42% | +20,48% | +4,63% | -1,94% | +1,60% | -8,59% | -0,74% | -15,74% | -17,41% | -10,60% | -13,84% |
Zysk brutto na sprzedaży |
|
12 656 573 | 17 101 845 | 14 214 801 | 15 896 278 | 15 919 955 | 17 160 597 | 15 591 847 | 16 185 966 | 14 870 848 | 16 752 765 | 15 800 600 | 16 664 980 | 16 175 203 | 18 592 293 | 17 309 865 | 19 088 857 | 18 264 987 | 18 821 068 | 18 623 347 | 20 159 010 | 19 552 306 | 22 103 904 | 235 207 503 | - 197 015 633 | 20 794 792 | 23 325 086 | 20 271 982 | 20 443 803 | 20 335 319 | 21 684 888 | 17 111 793 | 19 906 792 | 17 454 964 | 19 473 462 | 19 728 239 | 20 982 285 | 15 288 755 | 5 814 913 | 17 836 939 | 21 372 341 | 23 596 916 | 27 470 016 | 23 757 534 | 25 563 621 | 25 550 448 | 27 836 105 | 29 566 665 | 32 279 267 | 36 606 120 | 32 386 564 | 31 150 254 | 34 753 800 | 28 445 704 | 30 247 143 | 19 105 009 | 23 368 555 | 23 113 959 | 23 757 590 |
dynamika kw/kw | | | +35,12% | -16,88% | +11,83% | +0,15% | +7,79% | -9,14% | +3,81% | -8,13% | +12,66% | -5,68% | +5,47% | -2,94% | +14,94% | -6,90% | +10,28% | -4,32% | +3,04% | -1,05% | +8,25% | -3,01% | +13,05% | +964,10% | -183,76% | +110,55% | +12,17% | -13,09% | +0,85% | -0,53% | +6,64% | -21,09% | +16,33% | -12,32% | +11,56% | +1,31% | +6,36% | -27,13% | -61,97% | +206,74% | +19,82% | +10,41% | +16,41% | -13,51% | +7,60% | -0,05% | +8,95% | +6,22% | +9,17% | +13,40% | -11,53% | -3,82% | +11,57% | -18,15% | +6,33% | -36,84% | +22,32% | -1,09% | +2,78% |
dynamika r/r | | | | | | +25,78% | +0,34% | +9,69% | +1,82% | -6,59% | -2,38% | +1,34% | +2,96% | +8,77% | +10,98% | +9,55% | +14,54% | +12,92% | +1,23% | +7,59% | +5,61% | +7,05% | +17,44% | +1 162,97% | -1 077,31% | +6,35% | +5,52% | -91,38% | +110,38% | -2,21% | -7,03% | -15,59% | -2,63% | -14,16% | -10,20% | +15,29% | +5,40% | -12,41% | -70,14% | -9,59% | +1,86% | +54,34% | +372,41% | +33,19% | +19,61% | +8,28% | +1,33% | +24,45% | +26,27% | +43,27% | +16,35% | +5,36% | +7,67% | -22,29% | -6,61% | -38,67% | -32,76% | -18,74% | -21,46% |
Koszty sprzedaży | | -5 487 410 | -5 820 725 | -6 192 258 | -8 069 738 | -6 911 054 | -7 370 366 | -7 115 048 | -7 914 053 | -6 600 030 | -7 872 540 | -7 596 524 | -8 397 375 | -7 359 215 | -7 868 695 | -7 878 368 | -9 931 763 | -7 899 733 | -8 860 581 | -8 729 432 | -10 650 848 | -8 676 336 | -9 996 367 | -9 381 731 | -11 918 846 | -9 414 063 | -9 862 143 | -9 331 412 | -12 069 845 | -9 093 199 | -9 968 741 | -9 808 924 | -11 892 481 | -9 132 010 | -9 858 842 | -9 680 611 | -11 586 784 | -9 366 201 | -8 981 361 | -9 316 080 | -11 443 352 | -9 429 673 | -9 286 597 | -10 122 418 | -13 368 471 | -10 265 516 | -11 585 210 | -12 099 122 | -15 865 359 | -11 110 890 | -11 946 236 | -11 766 274 | -15 118 610 | -10 898 986 | -12 591 242 | -11 995 750 | -14 397 545 | -10 038 038 | -11 505 918 |
dynamika kw/kw | | | -6,07% | -6,38% | -30,32% | +14,36% | -6,65% | +3,46% | -11,23% | +16,60% | -19,28% | +3,51% | -10,54% | +12,36% | -6,92% | -0,12% | -26,06% | +20,46% | -12,16% | +1,48% | -22,01% | +18,54% | -15,21% | +6,15% | -27,04% | +21,02% | -4,76% | +5,38% | -29,35% | +24,66% | -9,63% | +1,60% | -21,24% | +23,21% | -7,96% | +1,81% | -19,69% | +19,16% | +4,11% | -3,73% | -22,83% | +17,60% | +1,52% | -9,00% | -32,07% | +23,21% | -12,86% | -4,44% | -31,13% | +29,97% | -7,52% | +1,51% | -28,49% | +27,91% | -15,53% | +4,73% | -20,02% | +30,28% | -14,62% |
dynamika r/r | | | | | | -25,94% | -26,62% | -14,90% | +1,93% | +4,50% | -6,81% | -6,77% | -6,11% | -11,50% | +0,05% | -3,71% | -18,27% | -7,34% | -12,61% | -10,80% | -7,24% | -9,83% | -12,82% | -7,47% | -11,91% | -8,50% | +1,34% | +0,54% | -1,27% | +3,41% | -1,08% | -5,12% | +1,47% | -0,43% | +1,10% | +1,31% | +2,57% | -2,56% | +8,90% | +3,77% | +1,24% | -0,68% | -3,40% | -8,66% | -16,82% | -8,86% | -24,75% | -19,53% | -18,68% | -8,24% | -3,12% | +2,75% | +4,71% | +1,91% | -5,40% | -1,95% | +4,77% | +7,90% | +8,62% |
Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk ze sprzedaży |
|
7 169 163 | 11 281 120 | 8 022 543 | 7 826 540 | 9 008 901 | 9 790 231 | 8 476 799 | 8 271 913 | 8 270 818 | 8 880 225 | 8 204 076 | 8 267 605 | 8 815 988 | 10 723 598 | 9 431 497 | 9 157 094 | 10 365 254 | 9 960 487 | 9 893 915 | 9 508 162 | 10 875 970 | 12 107 537 | 225 825 772 | - 208 934 479 | 11 380 729 | 13 462 943 | 10 940 570 | 8 373 958 | 11 242 120 | 11 716 147 | 7 302 869 | 8 014 311 | 8 322 954 | 9 614 620 | 10 047 628 | 9 395 501 | 5 922 554 | -3 166 448 | 8 520 859 | 9 928 989 | 14 167 243 | 18 183 419 | 13 635 116 | 12 195 150 | 15 284 932 | 16 250 895 | 17 467 543 | 16 413 908 | 25 495 230 | 20 440 328 | 19 383 980 | 19 635 190 | 17 546 718 | 17 655 901 | 7 109 259 | 8 971 010 | 13 075 921 | 12 251 672 |
dynamika kw/kw | | | +57,36% | -28,89% | -2,44% | +15,11% | +8,67% | -13,42% | -2,42% | -0,01% | +7,37% | -7,61% | +0,77% | +6,63% | +21,64% | -12,05% | -2,91% | +13,19% | -3,91% | -0,67% | -3,90% | +14,39% | +11,32% | +1 765,17% | -192,52% | +105,45% | +18,30% | -18,74% | -23,46% | +34,25% | +4,22% | -37,67% | +9,74% | +3,85% | +15,52% | +4,50% | -6,49% | -36,96% | -153,46% | +369,10% | +16,53% | +42,69% | +28,35% | -25,01% | -10,56% | +25,34% | +6,32% | +7,49% | -6,03% | +55,33% | -19,83% | -5,17% | +1,30% | -10,64% | +0,62% | -59,73% | +26,19% | +45,76% | -6,30% |
dynamika r/r | | | | | | +25,66% | -13,22% | +5,66% | +5,69% | -8,19% | -9,30% | -3,22% | -0,05% | +6,59% | +20,76% | +14,96% | +10,76% | +17,57% | -7,12% | +4,90% | +3,83% | +4,93% | +21,56% | +2 182,47% | -2 297,42% | +4,64% | +11,19% | -95,16% | +104,01% | -1,22% | -12,97% | -33,25% | -4,29% | -25,97% | -17,94% | +37,58% | +17,23% | -28,84% | -132,93% | -15,20% | +5,68% | +139,21% | +674,25% | +60,02% | +22,82% | +7,89% | -10,63% | +28,11% | +34,59% | +66,80% | +25,78% | +10,97% | +19,63% | -31,18% | -13,62% | -63,32% | -54,31% | -25,48% | -30,61% |
Pozostałe przychody operacyjne | | 789 555 | 471 202 | 917 218 | 1 070 069 | 765 545 | 745 557 | 794 700 | 1 155 847 | 648 366 | 692 784 | 696 773 | 1 494 448 | 644 664 | 887 729 | 926 867 | 1 212 526 | 1 236 954 | 1 198 039 | 657 640 | 720 574 | 929 607 | 651 272 | 486 235 | 858 227 | 747 765 | 657 757 | 557 671 | 1 100 722 | 823 614 | 490 126 | 869 799 | 1 117 876 | 705 773 | 646 973 | 604 498 | 2 470 018 | 1 081 548 | 1 202 620 | 835 204 | 950 984 | 772 924 | 5 153 177 | 465 924 | 1 353 477 | 1 549 774 | 1 877 427 | 968 309 | 2 052 330 | 871 350 | 1 049 270 | 1 241 871 | 1 560 032 | 1 230 740 | 1 240 047 | 1 417 352 | 2 321 351 | 1 277 339 | 2 940 401 |
dynamika kw/kw | | | -40,32% | +94,65% | +16,66% | -28,46% | -2,61% | +6,59% | +45,44% | -43,91% | +6,85% | +0,58% | +114,48% | -56,86% | +37,70% | +4,41% | +30,82% | +2,01% | -3,15% | -45,11% | +9,57% | +29,01% | -29,94% | -25,34% | +76,50% | -12,87% | -12,04% | -15,22% | +97,38% | -25,18% | -40,49% | +77,46% | +28,52% | -36,86% | -8,33% | -6,57% | +308,61% | -56,21% | +11,19% | -30,55% | +13,86% | -18,72% | +566,71% | -90,96% | +190,49% | +14,50% | +21,14% | -48,42% | +111,95% | -57,54% | +20,42% | +18,36% | +25,62% | -21,11% | +0,76% | +14,30% | +63,78% | -44,97% | +130,20% |
dynamika r/r | | | | | | -3,04% | +58,22% | -13,36% | +8,02% | -15,31% | -7,08% | -12,32% | +29,29% | -0,57% | +28,14% | +33,02% | -18,86% | +91,88% | +34,96% | -29,05% | -40,57% | -24,85% | -45,64% | -26,06% | +19,10% | -19,56% | +1,00% | +14,69% | +28,26% | +10,14% | -25,49% | +55,97% | +1,56% | -14,31% | +32,00% | -30,50% | +120,96% | +53,24% | +85,88% | +38,16% | -61,50% | -28,54% | +328,50% | -44,21% | +42,32% | +100,51% | -63,57% | +107,83% | +51,63% | -43,78% | -44,11% | +28,25% | -23,99% | +41,25% | +18,18% | +14,13% | +48,80% | +3,79% | +137,12% |
Pozostałe koszty operacyjne | | - 872 459 | - 696 903 | -1 589 568 | -1 556 464 | - 748 627 | - 877 627 | - 985 097 | -1 624 767 | - 448 869 | - 898 519 | - 718 016 | -1 607 474 | - 711 642 | - 762 697 | - 939 392 | -1 237 786 | -1 031 494 | - 834 129 | - 691 150 | - 874 069 | -1 082 360 | - 847 965 | - 690 280 | -1 077 162 | - 691 575 | -1 770 885 | -1 690 041 | -1 003 351 | - 639 659 | - 502 912 | - 658 808 | - 975 992 | -6 493 969 | - 831 210 | - 768 577 | -1 865 378 | -1 055 590 | -1 035 964 | - 799 664 | - 987 040 | -1 186 666 | - 652 645 | - 931 847 | -2 060 241 | -1 147 295 | -2 207 371 | - 958 816 | -1 915 192 | -1 050 330 | -1 762 410 | -1 043 891 | -1 697 032 | -1 209 072 | -1 285 469 | - 895 407 | -3 187 013 | -1 151 286 | -3 852 352 |
dynamika kw/kw | | | +20,12% | -128,09% | +2,08% | +51,90% | -17,23% | -12,25% | -64,93% | +72,37% | -100,17% | +20,09% | -123,88% | +55,73% | -7,17% | -23,17% | -31,76% | +16,67% | +19,13% | +17,14% | -26,47% | -23,83% | +21,66% | +18,60% | -56,05% | +35,80% | -156,07% | +4,57% | +40,63% | +36,25% | +21,38% | -31,00% | -48,15% | -565,37% | +87,20% | +7,54% | -142,71% | +43,41% | +1,86% | +22,81% | -23,43% | -20,22% | +45,00% | -42,78% | -121,09% | +44,31% | -92,40% | +56,56% | -99,75% | +45,16% | -67,80% | +40,77% | -62,57% | +28,75% | -6,32% | +30,34% | -255,93% | +63,88% | -234,61% |
dynamika r/r | | | | | | +14,19% | -25,93% | +38,03% | -4,39% | +40,04% | -2,38% | +27,11% | +1,06% | -58,54% | +15,12% | -30,83% | +23,00% | -44,95% | -9,37% | +26,43% | +29,38% | -4,93% | -1,66% | +0,13% | -23,24% | +36,10% | -108,84% | -144,83% | +6,85% | +7,51% | +71,60% | +61,02% | +2,73% | -915,22% | -65,28% | -16,66% | -91,13% | +83,75% | -24,63% | -4,04% | +47,09% | -12,42% | +37,00% | -16,53% | -108,73% | +3,32% | -238,22% | -2,89% | +7,04% | +8,45% | +20,16% | -8,87% | +11,39% | -15,11% | +27,06% | +14,22% | -87,80% | +4,78% | -199,68% |
Zysk operacyjny |
|
7 086 260 | 11 055 418 | 7 350 194 | 7 340 145 | 9 025 819 | 9 658 161 | 8 286 402 | 7 802 993 | 8 470 315 | 8 674 489 | 8 182 832 | 8 154 579 | 8 749 010 | 10 848 630 | 9 418 971 | 9 131 833 | 10 570 714 | 10 324 397 | 9 860 405 | 9 354 668 | 10 723 218 | 11 910 844 | 225 621 726 | - 209 153 414 | 11 436 920 | 12 349 815 | 9 808 199 | 8 471 330 | 11 426 074 | 11 703 361 | 7 513 860 | 8 156 195 | 2 534 757 | 9 430 383 | 9 883 549 | 10 000 141 | 5 948 511 | -2 999 793 | 8 556 399 | 9 892 933 | 13 753 501 | 22 683 951 | 13 169 192 | 11 488 386 | 15 687 410 | 15 920 951 | 17 477 036 | 16 551 045 | 25 316 250 | 19 727 187 | 19 581 959 | 19 498 190 | 17 568 386 | 17 610 478 | 7 631 205 | 8 105 349 | 13 201 974 | 11 339 721 |
dynamika kw/kw | | | +56,01% | -33,52% | -0,14% | +22,97% | +7,01% | -14,20% | -5,83% | +8,55% | +2,41% | -5,67% | -0,35% | +7,29% | +24,00% | -13,18% | -3,05% | +15,76% | -2,33% | -4,49% | -5,13% | +14,63% | +11,08% | +1 794,25% | -192,70% | +105,47% | +7,98% | -20,58% | -13,63% | +34,88% | +2,43% | -35,80% | +8,55% | -68,92% | +272,04% | +4,81% | +1,18% | -40,52% | -150,43% | +385,23% | +15,62% | +39,02% | +64,93% | -41,94% | -12,76% | +36,55% | +1,49% | +9,77% | -5,30% | +52,96% | -22,08% | -0,74% | -0,43% | -9,90% | +0,24% | -56,67% | +6,21% | +62,88% | -14,11% |
dynamika r/r | | | | | | +27,37% | -12,64% | +12,74% | +6,31% | -6,15% | -10,18% | -1,25% | +4,51% | +3,29% | +25,06% | +15,11% | +11,98% | +20,82% | -4,83% | +4,69% | +2,44% | +1,44% | +15,37% | +2 188,16% | -2 335,82% | +6,66% | +3,69% | -95,65% | +104,05% | -0,09% | -5,23% | -23,39% | -3,72% | -77,82% | -19,42% | +31,54% | +22,61% | +134,68% | -131,81% | -13,43% | -1,07% | +131,21% | +856,18% | +53,91% | +16,13% | +14,06% | -29,81% | +32,71% | +44,07% | +61,38% | +23,91% | +12,04% | +17,81% | -30,60% | -10,73% | -61,03% | -58,43% | -24,85% | -35,61% |
Przychody Finansowe | | 694 809 | 724 621 | 834 212 | 897 620 | 232 624 | 289 702 | 173 841 | 2 418 640 | 170 404 | 214 133 | 169 945 | 213 493 | 180 004 | 229 226 | 179 528 | 248 399 | 176 109 | 241 243 | 180 118 | 179 078 | 152 752 | 166 096 | 164 973 | 372 190 | 263 663 | 193 954 | 153 253 | 245 546 | 158 870 | 153 431 | 167 932 | 1 221 065 | 150 622 | 179 953 | 107 946 | 330 193 | 116 807 | 81 075 | 155 490 | 162 253 | 109 119 | 158 629 | 109 629 | 240 208 | 374 721 | 413 592 | 536 367 | 657 313 | 692 370 | 754 021 | 836 913 | 892 710 | 702 042 | 749 479 | 697 427 | 745 072 | 550 432 | 613 649 |
dynamika kw/kw | | | +4,29% | +15,12% | +7,60% | -74,08% | +24,54% | -39,99% | +1 291,29% | -92,95% | +25,66% | -20,64% | +25,62% | -15,69% | +27,34% | -21,68% | +38,36% | -29,10% | +36,99% | -25,34% | -0,58% | -14,70% | +8,74% | -0,68% | +125,61% | -29,16% | -26,44% | -20,98% | +60,22% | -35,30% | -3,42% | +9,45% | +627,12% | -87,66% | +19,47% | -40,01% | +205,89% | -64,62% | -30,59% | +91,79% | +4,35% | -32,75% | +45,37% | -30,89% | +119,11% | +56,00% | +10,37% | +29,69% | +22,55% | +5,33% | +8,90% | +10,99% | +6,67% | -21,36% | +6,76% | -6,95% | +6,83% | -26,12% | +11,48% |
dynamika r/r | | | | | | -66,52% | -60,02% | -79,16% | +169,45% | -26,75% | -26,09% | -2,24% | -91,17% | +5,63% | +7,05% | +5,64% | +16,35% | -2,16% | +5,24% | +0,33% | -27,91% | -13,26% | -31,15% | -8,41% | +107,84% | +72,61% | +16,77% | -7,10% | -34,03% | -39,75% | -20,89% | +9,58% | +397,29% | -5,19% | +17,29% | -35,72% | -72,96% | -22,45% | -54,95% | +44,04% | -50,86% | -6,58% | +95,66% | -29,49% | +48,05% | +243,41% | +160,73% | +389,26% | +173,64% | +84,77% | +82,31% | +56,03% | +35,81% | +1,40% | -0,60% | -16,67% | -16,54% | -21,60% | -18,12% |
Koszty finansowe | | - 714 548 | - 883 008 | - 751 206 | -1 582 995 | - 444 101 | - 208 756 | - 215 231 | -2 908 126 | - 324 183 | - 587 816 | - 250 668 | - 803 737 | - 389 310 | - 575 148 | - 371 582 | - 837 821 | - 511 554 | - 535 642 | - 733 038 | - 810 112 | - 514 994 | - 616 304 | - 434 138 | - 569 232 | - 423 590 | - 371 043 | - 506 587 | - 452 990 | - 430 620 | - 302 600 | - 439 206 | - 472 948 | - 400 225 | - 419 890 | - 457 692 | - 866 221 | - 346 095 | - 490 957 | - 297 653 | - 910 420 | - 250 064 | - 181 290 | - 369 998 | 50 813 | - 166 543 | 641 299 | -1 371 772 | - 302 648 | - 471 000 | - 654 090 | - 562 441 | -1 268 355 | - 654 373 | - 467 856 | - 827 914 | - 581 414 | - 600 854 | - 677 571 |
dynamika kw/kw | | | -23,58% | +14,93% | -110,73% | +71,95% | +52,99% | -3,10% | -1 251,17% | +88,85% | -81,32% | +57,36% | -220,64% | +51,56% | -47,74% | +35,39% | -125,47% | +38,94% | -4,71% | -36,85% | -10,51% | +36,43% | -19,67% | +29,56% | -31,12% | +25,59% | +12,41% | -36,53% | +10,58% | +4,94% | +29,73% | -45,14% | -7,68% | +15,38% | -4,91% | -9,00% | -89,26% | +60,05% | -41,86% | +39,37% | -205,87% | +72,53% | +27,50% | -104,09% | +113,73% | -427,76% | +485,07% | -313,91% | +77,94% | -55,63% | -38,87% | +14,01% | -125,51% | +48,41% | +28,50% | -76,96% | +29,77% | -3,34% | -12,77% |
dynamika r/r | | | | | | +37,85% | +76,36% | +71,35% | -83,71% | +27,00% | -181,58% | -16,46% | +72,36% | -20,09% | +2,16% | -48,24% | -4,24% | -31,40% | +6,87% | -97,27% | +3,31% | -0,67% | -15,06% | +40,78% | +29,73% | +17,75% | +39,80% | -16,69% | +20,42% | -1,66% | +18,45% | +13,30% | -4,41% | +7,06% | -38,76% | -4,21% | -83,15% | +13,52% | -16,93% | +34,97% | -5,10% | +27,75% | +63,07% | -24,31% | +105,58% | +33,40% | +453,74% | -270,75% | -695,61% | -182,81% | -201,99% | +59,00% | -319,09% | -38,93% | +28,47% | -47,20% | +54,16% | +8,18% | -44,82% |
Zysk brutto |
|
6 730 960 | 10 453 547 | 7 051 372 | 5 920 755 | 8 797 424 | 8 418 406 | 8 224 316 | 7 305 279 | 8 324 849 | 8 531 734 | 8 450 495 | 7 823 875 | 9 037 853 | 11 061 185 | 10 199 711 | 6 108 939 | 12 029 901 | 8 104 140 | 9 479 225 | 8 996 512 | 10 334 790 | 12 229 924 | 226 472 638 | - 208 719 922 | 12 988 641 | 12 881 081 | 10 310 529 | 9 199 500 | 13 232 172 | 12 244 631 | 7 944 454 | 8 306 678 | 3 279 261 | 8 796 263 | 10 501 001 | 8 023 269 | 3 452 300 | -1 351 258 | 10 946 505 | 10 185 890 | 17 081 621 | 27 098 371 | 15 608 439 | 13 428 523 | 56 564 425 | 18 258 440 | 17 685 887 | 14 777 719 | 24 157 590 | 19 177 569 | 18 281 594 | 16 272 061 | 18 036 414 | 17 674 070 | 3 635 621 | 9 087 293 | 13 080 122 | 11 139 433 |
dynamika kw/kw | | | +55,31% | -32,55% | -16,03% | +48,59% | -4,31% | -2,31% | -11,17% | +13,96% | +2,49% | -0,95% | -7,42% | +15,52% | +22,39% | -7,79% | -40,11% | +96,92% | -32,63% | +16,97% | -5,09% | +14,88% | +18,34% | +1 751,79% | -192,16% | +106,22% | -0,83% | -19,96% | -10,78% | +43,84% | -7,46% | -35,12% | +4,56% | -60,52% | +168,24% | +19,38% | -23,60% | -56,97% | -139,14% | +910,10% | -6,95% | +67,70% | +58,64% | -42,40% | -13,97% | +321,23% | -67,72% | -3,14% | -16,44% | +63,47% | -20,61% | -4,67% | -10,99% | +10,84% | -2,01% | -79,43% | +149,95% | +43,94% | -14,84% |
dynamika r/r | | | | | | +30,70% | -19,47% | +16,63% | +23,38% | -5,37% | +1,35% | +2,75% | +7,10% | +8,56% | +29,65% | +20,70% | -21,92% | +33,11% | -26,73% | -7,06% | +47,27% | -14,09% | +50,91% | +2 289,15% | -2 420,01% | +25,68% | +5,32% | -95,45% | +104,41% | +1,87% | -4,94% | -22,95% | -9,71% | -75,22% | -28,16% | +32,18% | -3,41% | +5,28% | -115,36% | +4,24% | +26,95% | +394,79% | +2 105,42% | +42,59% | +31,83% | +231,14% | -32,62% | +13,31% | +10,05% | -57,29% | +5,03% | +3,37% | +10,11% | -25,34% | -7,84% | -80,11% | -44,15% | -27,48% | -36,97% |
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 | -29 834 | -64 589 | -47 295 | 0 | 188 522 | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -116,49% | +26,78% | +100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +731,90% | +100,00% | +100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | |
Zysk netto |
|
4 508 361 | 7 028 427 | 4 610 991 | 3 886 739 | 5 718 326 | 5 440 438 | 5 335 251 | 4 952 453 | 5 452 921 | 5 844 574 | 5 650 658 | 5 421 037 | 6 103 376 | 7 364 398 | 5 519 450 | 5 346 901 | 6 356 685 | 7 151 434 | 6 614 095 | 6 617 340 | 7 161 905 | 8 518 985 | 7 905 660 | 6 563 685 | 9 288 715 | 9 335 094 | 7 615 828 | 10 812 482 | 9 619 977 | 8 873 415 | 6 049 841 | 6 101 023 | 2 435 776 | 6 435 454 | 6 675 390 | 6 037 821 | 2 483 233 | - 954 889 | 8 063 274 | 7 571 812 | 12 880 552 | 21 709 516 | 11 803 397 | 10 421 310 | 47 117 745 | 14 159 702 | 15 070 503 | 10 285 292 | 17 248 020 | 13 436 109 | 13 188 125 | 11 552 191 | 12 788 433 | 12 286 908 | 2 141 777 | 6 658 273 | 9 130 455 | 7 849 593 |
dynamika kw/kw | | | +55,90% | -34,40% | -15,71% | +47,12% | -4,86% | -1,93% | -7,17% | +10,11% | +7,18% | -3,32% | -4,06% | +12,59% | +20,66% | -25,05% | -3,13% | +18,89% | +12,50% | -7,51% | +0,05% | +8,23% | +18,95% | -7,20% | -16,97% | +41,52% | +0,50% | -18,42% | +41,97% | -11,03% | -7,76% | -31,82% | +0,85% | -60,08% | +164,21% | +3,73% | -9,55% | -58,87% | -138,45% | +944,42% | -6,10% | +70,11% | +68,54% | -45,63% | -11,71% | +352,13% | -69,95% | +6,43% | -31,75% | +67,70% | -22,10% | -1,85% | -12,40% | +10,70% | -3,92% | -82,57% | +210,88% | +37,13% | -14,03% |
dynamika r/r | | | | | | +26,84% | -22,59% | +15,71% | +27,42% | -4,64% | +7,43% | +5,91% | +9,46% | +11,93% | +26,00% | -2,32% | -1,37% | +4,15% | -2,89% | +19,83% | +23,76% | +12,67% | +19,12% | +19,53% | -0,81% | +29,70% | +9,58% | -3,67% | +64,73% | +3,57% | -4,95% | -20,56% | -43,57% | -74,68% | -27,47% | +10,34% | -1,04% | +1,95% | -114,84% | +20,79% | +25,41% | +418,70% | +2 373,51% | +46,38% | +37,63% | +265,81% | -34,78% | +27,68% | -1,31% | -63,39% | -5,11% | -12,49% | +12,32% | -25,86% | -8,55% | -83,76% | -42,36% | -28,60% | -36,11% |
Zysk netto akcjonariuszy większościowych |
|
4 476 779 | 7 008 628 | 4 586 089 | 3 855 787 | 5 688 719 | 5 427 657 | 5 297 999 | 4 923 660 | 5 432 140 | 5 819 382 | 5 612 420 | 5 395 920 | 6 086 632 | 7 339 392 | 5 490 225 | 5 338 480 | 6 339 913 | 7 126 900 | 6 584 773 | 6 574 702 | 7 118 261 | 8 484 018 | 7 840 540 | 6 502 383 | 9 245 492 | 9 250 766 | 7 492 375 | 10 698 176 | 9 536 361 | 8 766 866 | 5 924 969 | 6 032 231 | 2 414 259 | 6 229 794 | 6 567 444 | 5 913 462 | 2 396 709 | -1 035 964 | 7 934 439 | 7 504 207 | 12 780 526 | 21 614 338 | 11 712 039 | 10 338 161 | 46 914 193 | 13 197 753 | 13 200 336 | 10 304 208 | 16 108 200 | 12 741 137 | 12 045 244 | 10 553 417 | 12 095 058 | 11 869 017 | 1 750 318 | 6 447 241 | 8 811 120 | 7 466 062 |
dynamika kw/kw | | | +56,56% | -34,57% | -15,92% | +47,54% | -4,59% | -2,39% | -7,07% | +10,33% | +7,13% | -3,56% | -3,86% | +12,80% | +20,58% | -25,20% | -2,76% | +18,76% | +12,41% | -7,61% | -0,15% | +8,27% | +19,19% | -7,58% | -17,07% | +42,19% | +0,06% | -19,01% | +42,79% | -10,86% | -8,07% | -32,42% | +1,81% | -59,98% | +158,04% | +5,42% | -9,96% | -59,47% | -143,22% | +865,90% | -5,42% | +70,31% | +69,12% | -45,81% | -11,73% | +353,80% | -71,87% | +0,02% | -21,94% | +56,33% | -20,90% | -5,46% | -12,39% | +14,61% | -1,87% | -85,25% | +268,35% | +36,66% | -15,27% |
dynamika r/r | | | | | | +27,07% | -22,56% | +15,52% | +27,70% | -4,51% | +7,22% | +5,93% | +9,59% | +12,05% | +26,12% | -2,18% | -1,06% | +4,16% | -2,90% | +19,94% | +23,16% | +12,28% | +19,04% | +19,07% | -1,10% | +29,88% | +9,04% | -4,44% | +64,53% | +3,15% | -5,23% | -20,92% | -43,61% | -74,68% | -28,94% | +10,84% | -1,97% | -0,73% | -116,63% | +20,81% | +26,90% | +433,25% | +2 186,40% | +47,61% | +37,76% | +267,08% | -38,94% | +12,71% | -0,33% | -65,66% | -3,46% | -8,75% | +2,42% | -24,91% | -6,84% | -85,47% | -38,91% | -27,15% | -37,10% |
EBITDA |
|
10 591 886 | 14 520 135 | 11 102 072 | 11 704 436 | 12 713 970 | 14 054 818 | 11 825 300 | 11 739 453 | 12 244 136 | 12 885 773 | 12 044 823 | 12 390 942 | 12 755 135 | 15 124 732 | 14 458 288 | 13 901 942 | 15 208 243 | 14 936 642 | 15 058 690 | 14 518 069 | 16 204 847 | 17 090 422 | 230 922 556 | - 203 303 459 | 16 580 508 | 17 236 614 | 14 861 295 | 13 915 673 | 16 580 977 | 17 120 321 | 12 891 975 | 14 003 546 | 8 731 785 | 15 707 307 | 16 330 093 | 16 942 777 | 12 710 346 | 3 697 942 | 15 273 572 | 17 000 521 | 20 787 110 | 29 713 483 | 20 993 967 | 19 267 414 | 23 959 038 | 25 884 325 | 27 891 109 | 28 089 488 | 36 092 730 | 30 006 401 | 29 399 936 | 29 401 962 | 27 084 956 | 27 476 343 | 17 201 707 | 17 386 447 | 22 260 999 | 20 442 180 |
dynamika kw/kw | | | +37,09% | -23,54% | +5,43% | +8,63% | +10,55% | -15,86% | -0,73% | +4,30% | +5,24% | -6,53% | +2,87% | +2,94% | +18,58% | -4,41% | -3,85% | +9,40% | -1,79% | +0,82% | -3,59% | +11,62% | +5,46% | +1 251,18% | -188,04% | +108,16% | +3,96% | -13,78% | -6,36% | +19,15% | +3,25% | -24,70% | +8,62% | -37,65% | +79,89% | +3,96% | +3,75% | -24,98% | -70,91% | +313,03% | +11,31% | +22,27% | +42,94% | -29,35% | -8,22% | +24,35% | +8,04% | +7,75% | +0,71% | +28,49% | -16,86% | -2,02% | +0,01% | -7,88% | +1,45% | -37,39% | +1,07% | +28,04% | -8,17% |
dynamika r/r | | | | | | +20,03% | -3,20% | +6,51% | +0,30% | -3,70% | -8,32% | +1,86% | +5,55% | +4,17% | +17,38% | +20,04% | +12,19% | +19,23% | -1,24% | +4,15% | +4,43% | +6,55% | +14,42% | +1 433,48% | -1 500,35% | +2,32% | +0,86% | -93,56% | +106,84% | +0,00% | -0,67% | -13,25% | +0,63% | -47,34% | -8,25% | +26,67% | +20,99% | +45,56% | -76,46% | -6,47% | +0,34% | +63,54% | +703,51% | +37,45% | +13,33% | +15,26% | -12,89% | +32,85% | +45,79% | +50,64% | +15,92% | +5,41% | +4,67% | -24,96% | -8,43% | -41,49% | -40,87% | -17,81% | -25,60% |
Przepływy operacyjne |
|
8 381 131 | 8 885 515 | 9 400 445 | -4 063 610 | 9 689 856 | 5 542 685 | - 215 231 | 6 318 079 | 2 846 990 | 6 583 543 | 4 754 200 | 3 160 527 | 5 864 767 | 1 938 000 | 5 799 181 | -1 444 084 | 4 146 940 | - 834 129 | 2 245 190 | -1 539 214 | - 375 334 | 5 673 496 | 2 570 099 | 5 994 453 | 1 417 729 | 6 704 065 | 11 702 578 | 5 258 067 | 2 044 402 | 9 303 874 | 8 095 162 | 2 145 462 | 5 047 996 | 531 289 | 5 643 425 | 4 536 942 | 3 240 316 | 29 133 120 | 14 793 775 | 12 187 012 | 18 963 919 | -4 863 113 | 50 931 840 | 7 645 066 | 16 242 553 | 35 331 871 | 37 678 630 | 21 142 778 | 12 853 590 | 31 655 254 | 27 186 166 | 7 963 676 | 11 826 375 | 6 472 770 | -1 898 802 | 16 512 172 | 14 756 630 | 10 581 183 |
dynamika kw/kw | | | +6,02% | +5,80% | -143,23% | +338,45% | -42,80% | -103,88% | +3 035,49% | -54,94% | +131,25% | -27,79% | -33,52% | +85,56% | -66,96% | +199,24% | -124,90% | +387,17% | -120,11% | +369,17% | -168,56% | +75,62% | +1 611,59% | -54,70% | +133,24% | -76,35% | +372,87% | +74,56% | -55,07% | -61,12% | +355,09% | -12,99% | -73,50% | +135,29% | -89,48% | +962,21% | -19,61% | -28,58% | +799,08% | -49,22% | -17,62% | +55,61% | -125,64% | +1 147,31% | -84,99% | +112,46% | +117,53% | +6,64% | -43,89% | -39,21% | +146,28% | -14,12% | -70,71% | +48,50% | -45,27% | -129,34% | +969,61% | -10,63% | -28,30% |
dynamika r/r | | | | | | +15,62% | -37,62% | -102,29% | +255,48% | -70,62% | +18,78% | +2 308,88% | -49,98% | +106,00% | -70,56% | +21,98% | -145,69% | -29,29% | -143,04% | -61,28% | -6,59% | -109,05% | +780,17% | +14,47% | +489,45% | +477,72% | +18,16% | +355,34% | -12,28% | +44,20% | +38,78% | -30,83% | -59,20% | +146,92% | -94,29% | -30,29% | +111,47% | -35,81% | +5 383,48% | +162,14% | +168,62% | +485,25% | -116,69% | +244,28% | -37,27% | -14,35% | +826,53% | -26,02% | +176,55% | -20,86% | -10,41% | -27,85% | -62,33% | -7,99% | -79,55% | -106,98% | +107,34% | +24,78% | +63,47% |
Amortyzacja | | 3 505 626 | 3 464 717 | 3 751 878 | 4 364 291 | 3 688 151 | 4 396 657 | 3 538 898 | 3 936 460 | 3 773 821 | 4 211 284 | 3 861 991 | 4 236 363 | 4 006 125 | 4 276 102 | 5 039 317 | 4 770 109 | 4 637 529 | 4 612 245 | 5 198 285 | 5 163 401 | 5 481 629 | 5 179 578 | 5 300 830 | 5 849 955 | 5 143 588 | 4 886 799 | 5 053 096 | 5 444 343 | 5 154 903 | 5 416 960 | 5 378 115 | 5 847 351 | 6 197 028 | 6 276 924 | 6 446 544 | 6 942 636 | 6 761 835 | 6 697 735 | 6 717 173 | 7 107 588 | 7 033 609 | 7 029 532 | 7 824 775 | 7 779 028 | 8 271 628 | 9 963 374 | 10 414 073 | 11 538 443 | 10 776 480 | 10 279 214 | 9 817 977 | 9 903 772 | 9 516 570 | 9 865 865 | 9 570 502 | 9 281 098 | 9 059 025 | 9 102 459 |
dynamika kw/kw | | | -1,17% | +8,29% | +16,32% | -15,49% | +19,21% | -19,51% | +11,23% | -4,13% | +11,59% | -8,29% | +9,69% | -5,43% | +6,74% | +17,85% | -5,34% | -2,78% | -0,55% | +12,71% | -0,67% | +6,16% | -5,51% | +2,34% | +10,36% | -12,07% | -4,99% | +3,40% | +7,74% | -5,32% | +5,08% | -0,72% | +8,72% | +5,98% | +1,29% | +2,70% | +7,70% | -2,60% | -0,95% | +0,29% | +5,81% | -1,04% | -0,06% | +11,31% | -0,58% | +6,33% | +20,45% | +4,52% | +10,80% | -6,60% | -4,61% | -4,49% | +0,87% | -3,91% | +3,67% | -2,99% | -3,02% | -2,39% | +0,48% |
dynamika r/r | | | | | | +5,21% | +26,90% | -5,68% | -9,80% | +2,32% | -4,22% | +9,13% | +7,62% | +6,16% | +1,54% | +30,48% | +12,60% | +15,76% | +7,86% | +3,15% | +8,24% | +18,20% | +12,30% | +1,97% | +13,30% | -6,17% | -5,65% | -4,67% | -6,93% | +0,22% | +10,85% | +6,43% | +7,40% | +20,22% | +15,88% | +19,87% | +18,73% | +9,11% | +6,70% | +4,20% | +2,38% | +4,02% | +4,95% | +16,49% | +9,45% | +17,60% | +41,74% | +33,09% | +48,33% | +30,28% | +3,17% | -5,72% | -14,17% | -11,69% | -4,02% | -2,52% | -6,29% | -4,81% | -7,74% |
Przepływy inwestycyjne |
|
-1 748 865 | -2 938 080 | -9 566 458 | -8 883 344 | -4 089 956 | -3 386 960 | -4 197 009 | -10 929 126 | -6 629 123 | -4 664 742 | -7 770 717 | -12 374 197 | -5 081 961 | -5 288 863 | -5 369 148 | -9 881 241 | -7 178 526 | -3 222 030 | -9 428 960 | -12 160 215 | -1 959 595 | -6 643 847 | -9 025 737 | -7 947 357 | -4 802 123 | -4 886 799 | -7 815 909 | -8 708 408 | -2 796 942 | -7 407 299 | -7 742 075 | -13 577 894 | -11 227 811 | -4 241 744 | -7 426 695 | -8 083 304 | -1 613 669 | -1 382 787 | -2 989 853 | -10 289 552 | -5 746 918 | -5 357 129 | -6 902 064 | -11 234 320 | 9 219 997 | -6 041 225 | -8 373 029 | -17 501 548 | -10 691 700 | -8 330 569 | -7 347 734 | -16 842 158 | -9 837 256 | -10 442 736 | -15 073 429 | -14 858 370 | -10 298 548 | -9 298 486 |
dynamika kw/kw | | | -68,00% | -225,60% | +7,14% | +53,96% | +17,19% | -23,92% | -160,40% | +39,34% | +29,63% | -66,58% | -59,24% | +58,93% | -4,07% | -1,52% | -84,04% | +27,35% | +55,12% | -192,64% | -28,97% | +83,89% | -239,04% | -35,85% | +11,95% | +39,58% | -1,76% | -59,94% | -11,42% | +67,88% | -164,84% | -4,52% | -75,38% | +17,31% | +62,22% | -75,09% | -8,84% | +80,04% | +14,31% | -116,22% | -244,15% | +44,15% | +6,78% | -28,84% | -62,77% | +182,07% | -165,52% | -38,60% | -109,02% | +38,91% | +22,08% | +11,80% | -129,22% | +41,59% | -6,15% | -44,34% | +1,43% | +30,69% | +9,71% |
dynamika r/r | | | | | | -133,86% | -15,28% | +56,13% | -23,03% | -62,08% | -37,73% | -85,15% | -13,22% | +23,34% | -13,38% | +30,91% | +20,15% | -41,26% | +39,08% | -75,61% | -23,06% | +72,70% | -106,20% | +4,28% | +34,64% | -145,06% | +26,45% | +13,40% | -9,58% | +41,76% | -51,58% | +0,94% | -55,92% | -301,43% | +42,74% | +4,07% | +40,47% | +85,63% | +67,40% | +59,74% | -27,29% | -256,14% | -287,42% | -130,85% | -9,18% | +260,43% | -12,77% | -21,31% | -55,79% | -215,96% | -37,90% | +12,25% | +3,77% | +7,99% | -25,35% | -105,14% | +11,78% | -4,69% | +10,96% |
Capex |
|
-1 748 865 | -2 209 500 | -3 540 212 | -8 069 738 | - 418 724 | -5 917 594 | -5 099 324 | -10 349 146 | -5 020 678 | -4 912 465 | -8 293 296 | -9 891 823 | -5 190 800 | -5 584 773 | -5 924 433 | -8 841 332 | -3 329 293 | -5 781 662 | -6 119 818 | -9 465 525 | -3 046 319 | -4 816 789 | -5 947 696 | -11 616 715 | -4 499 559 | -6 299 291 | -7 483 860 | -11 934 372 | -4 715 921 | -6 056 255 | -9 180 258 | -13 311 323 | -6 932 926 | -6 516 861 | -7 128 764 | -9 086 749 | -6 242 692 | -6 094 173 | -4 411 477 | -10 641 100 | -5 460 481 | -5 252 887 | -7 514 159 | -12 075 046 | -7 827 513 | -6 069 107 | -10 442 553 | -18 215 607 | -11 365 230 | -7 172 284 | -12 382 709 | -18 282 867 | -10 456 960 | -11 932 609 | -15 334 402 | -16 180 550 | -12 029 679 | -9 916 396 |
dynamika kw/kw | | | -26,34% | -60,23% | -127,95% | +94,81% | -1 313,24% | +13,83% | -102,95% | +51,49% | +2,16% | -68,82% | -19,27% | +47,52% | -7,59% | -6,08% | -49,24% | +62,34% | -73,66% | -5,85% | -54,67% | +67,82% | -58,12% | -23,48% | -95,31% | +61,27% | -40,00% | -18,80% | -59,47% | +60,48% | -28,42% | -51,58% | -45,00% | +47,92% | +6,00% | -9,39% | -27,47% | +31,30% | +2,38% | +27,61% | -141,21% | +48,68% | +3,80% | -43,05% | -60,70% | +35,18% | +22,46% | -72,06% | -74,44% | +37,61% | +36,89% | -72,65% | -47,65% | +42,80% | -14,11% | -28,51% | -5,52% | +25,65% | +17,57% |
dynamika r/r | | | | | | +76,06% | -167,83% | -44,04% | -28,25% | -1 099,04% | +16,99% | -62,64% | +4,42% | -3,39% | -13,69% | +28,56% | +10,62% | +35,86% | -3,53% | -3,30% | -7,06% | +8,50% | +16,69% | +2,81% | -22,73% | -47,70% | -30,78% | -25,83% | -2,73% | -4,81% | +3,86% | -22,67% | -11,54% | -47,01% | -7,61% | +22,35% | +31,74% | +9,96% | +6,49% | +38,12% | -17,11% | +12,53% | +13,80% | -70,33% | -13,48% | -43,35% | -15,54% | -38,97% | -50,85% | -45,20% | -18,18% | -18,58% | -0,37% | +7,99% | -66,37% | -23,84% | +11,50% | -15,04% | +16,90% |
Przepływy finansowe |
|
-7 319 179 | -4 624 903 | 4 345 371 | 9 117 698 | 1 125 055 | -7 715 452 | 5 881 607 | 4 425 946 | 1 870 286 | -1 414 958 | 1 848 148 | 9 021 108 | -1 414 912 | 3 334 193 | 1 899 660 | 9 329 710 | -3 903 743 | 7 175 967 | 2 655 691 | 15 119 258 | 2 522 597 | 5 433 093 | 1 285 050 | 9 965 942 | - 181 538 | - 341 528 | -2 669 158 | 9 830 298 | -1 128 811 | -1 862 480 | 1 274 557 | 20 237 855 | 12 084 206 | -4 061 791 | 12 344 722 | 304 464 | 6 779 140 | -10 994 735 | -11 750 611 | -21 340 792 | -2 532 463 | -21 754 838 | -3 138 132 | -3 191 988 | -5 227 595 | -22 533 769 | -17 866 259 | -38 970 618 | -5 044 410 | -9 352 585 | - 386 960 | -16 099 707 | -4 641 278 | 8 439 584 | 17 458 180 | 4 733 145 | -2 726 951 | -7 593 906 |
dynamika kw/kw | | | +36,81% | +193,96% | +109,83% | -87,66% | -785,78% | +176,23% | -24,75% | -57,74% | -175,65% | +230,62% | +388,12% | -115,68% | +335,65% | -43,02% | +391,13% | -141,84% | +283,82% | -62,99% | +469,32% | -83,32% | +115,38% | -76,35% | +675,53% | -101,82% | -88,13% | -681,53% | +468,29% | -111,48% | -64,99% | +168,43% | +1 487,83% | -40,29% | -133,61% | +403,92% | -97,53% | +2 126,58% | -262,18% | -6,87% | -81,61% | +88,13% | -759,04% | +85,58% | -1,72% | -63,77% | -331,05% | +20,71% | -118,12% | +87,06% | -85,40% | +95,86% | -4 060,56% | +71,17% | +281,84% | +106,86% | -72,89% | -157,61% | -178,48% |
dynamika r/r | | | | | | +115,37% | -66,82% | +35,35% | -51,46% | +66,24% | +81,66% | -68,58% | +103,82% | -175,65% | +335,64% | +2,79% | +3,42% | -175,90% | +115,22% | +39,80% | +62,05% | +164,62% | -24,29% | -51,61% | -34,08% | -107,20% | -106,29% | -307,71% | -1,36% | -521,80% | -445,34% | +147,75% | +105,87% | +1 170,53% | -118,09% | +868,55% | -98,50% | -43,90% | -170,69% | -195,19% | -7 109,30% | -137,36% | -97,87% | +73,29% | +85,04% | -106,42% | -3,58% | -469,33% | -1 120,89% | +3,50% | +58,50% | +97,83% | +58,69% | +7,99% | +190,24% | +4 611,62% | +129,40% | +41,25% | -189,98% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 043 496 | 0 | 0 | 0 | 5 400 451 | 0 | 0 | 0 | 4 315 388 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10,64% | | | | -20,09% | | |
Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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, w tym pożyczki i kredyty | | -7 319 179 | -1 338 371 | 4 436 678 | 9 117 698 | 1 125 055 | -1 290 879 | 5 881 607 | 4 458 853 | 1 870 286 | 5 470 890 | 1 848 148 | 9 075 528 | -1 414 912 | 10 448 527 | 1 899 660 | 9 363 391 | -3 903 743 | 14 961 175 | 2 655 691 | 15 174 687 | 2 522 597 | 14 703 882 | 1 285 050 | 9 965 942 | - 181 538 | 9 356 176 | -2 669 158 | 10 630 438 | -1 128 811 | 9 346 493 | 1 274 557 | 20 822 590 | 12 084 206 | 5 895 596 | 12 344 722 | 1 337 926 | 6 779 140 | -3 468 228 | -11 750 611 | -20 101 358 | -2 532 463 | -15 967 145 | -3 138 132 | -2 665 380 | -5 227 595 | -22 533 769 | -17 866 259 | -25 866 920 | -5 044 410 | -9 352 585 | - 386 960 | 3 318 934 | -4 641 278 | 8 439 584 | 17 458 180 | 17 545 797 | -2 726 951 | -7 593 906 |
dynamika kw/kw | | | +81,71% | +431,50% | +105,51% | -87,66% | -214,74% | +555,63% | -24,19% | -58,05% | +192,52% | -66,22% | +391,06% | -115,59% | +838,46% | -81,82% | +392,90% | -141,69% | +483,25% | -82,25% | +471,40% | -83,38% | +482,89% | -91,26% | +675,53% | -101,82% | +5 253,84% | -128,53% | +498,27% | -110,62% | +927,99% | -86,36% | +1 533,71% | -41,97% | -51,21% | +109,39% | -89,16% | +406,69% | -151,16% | -238,81% | -71,07% | +87,40% | -530,50% | +80,35% | +15,06% | -96,13% | -331,05% | +20,71% | -44,78% | +80,50% | -85,40% | +95,86% | +957,69% | -239,84% | +281,84% | +106,86% | +0,50% | -115,54% | -178,48% |
dynamika r/r | | | | | | +115,37% | +3,55% | +32,57% | -51,10% | +66,24% | +523,81% | -68,58% | +103,54% | -175,65% | +90,98% | +2,79% | +3,17% | -175,90% | +43,19% | +39,80% | +62,06% | +164,62% | -1,72% | -51,61% | -34,33% | -107,20% | -36,37% | -307,71% | +6,67% | -521,80% | -0,10% | +147,75% | +95,88% | +1 170,53% | -36,92% | +868,55% | -93,57% | -43,90% | -158,83% | -195,19% | -1 602,43% | -137,36% | -360,38% | +73,29% | +86,74% | -106,42% | -41,13% | -469,33% | -870,48% | +3,50% | +58,50% | +97,83% | +112,83% | +7,99% | +190,24% | +4 611,62% | +428,66% | +41,25% | -189,98% |
Dywidenda | | 0 | -3 286 532 | -91 307 | 0 | 0 | -6 424 573 | 0 | -32 907 | 0 | -6 885 848 | 0 | -54 420 | 0 | -7 114 334 | 0 | -33 681 | 0 | -7 785 208 | 0 | -55 429 | 0 | -9 270 789 | 0 | 0 | 0 | -9 697 704 | 0 | - 101 605 | 0 | -11 208 973 | 0 | 0 | 0 | -9 957 387 | 0 | - 180 105 | 0 | -7 526 507 | 0 | 0 | 0 | -5 787 693 | 0 | 0 | 0 | 0 | 0 | -18 097 385 | 0 | 0 | 0 | -23 997 092 | 0 | 0 | 0 | -16 283 912 | 0 | 0 |
dynamika kw/kw | | | | +97,22% | +100,00% | | | +100,00% | | +100,00% | | +100,00% | | +100,00% | | +100,00% | | +100,00% | | +100,00% | | +100,00% | | +100,00% | | | | +100,00% | | +100,00% | | +100,00% | | | | +100,00% | | +100,00% | | +100,00% | | | | +100,00% | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | |
dynamika r/r | | | | | | | -95,48% | +100,00% | | | -7,18% | | -65,38% | | -3,32% | | +38,11% | | -9,43% | | -64,57% | | -19,08% | | +100,00% | | -4,60% | | | | -15,58% | | +100,00% | | +11,17% | | | | +24,41% | | +100,00% | | +23,10% | | | | +100,00% | | | | | | -32,60% | | | | +32,14% | | |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | 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 | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | |
Przepływy razem | | - 686 913 | 1 322 532 | 4 179 358 | -3 829 256 | 6 724 955 | -5 559 727 | 1 469 367 | - 185 101 | -1 911 847 | 503 843 | -1 168 369 | - 192 562 | - 632 106 | -16 670 | 2 329 693 | -1 995 615 | -6 935 329 | 3 119 808 | -4 528 079 | 1 419 829 | 187 668 | 4 462 742 | -5 170 588 | 8 013 038 | -3 565 932 | 1 475 738 | 1 217 511 | 6 379 957 | -1 881 351 | 34 095 | 1 627 644 | 8 805 423 | 5 904 391 | -7 772 246 | 10 561 452 | -3 241 898 | 8 405 787 | 16 755 598 | 53 311 | -19 443 332 | 10 684 538 | -31 975 080 | 40 891 644 | -6 781 242 | 20 234 955 | 6 756 877 | 11 439 342 | -35 329 388 | -2 882 520 | 13 972 100 | 19 451 472 | -24 978 189 | -2 652 159 | 4 469 618 | 485 949 | 6 386 947 | 1 731 131 | -6 311 209 |
dynamika kw/kw | | | +292,53% | +216,01% | -191,62% | +275,62% | -182,67% | +126,43% | -112,60% | -932,87% | +126,35% | -331,89% | +83,52% | -228,26% | +97,36% | +14 075,36% | -185,66% | -247,53% | +144,98% | -245,14% | +131,36% | -86,78% | +2 278,00% | -215,86% | +254,97% | -144,50% | +141,38% | -17,50% | +424,02% | -129,49% | +101,81% | +4 673,85% | +440,99% | -32,95% | -231,64% | +235,89% | -130,70% | +359,29% | +99,33% | -99,68% | -36 571,52% | +154,95% | -399,26% | +227,89% | -116,58% | +398,40% | -66,61% | +69,30% | -408,84% | +91,84% | +584,72% | +39,22% | -228,41% | +89,38% | +268,53% | -89,13% | +1 214,32% | -72,90% | -464,57% |
dynamika r/r | | | | | | +1 079,01% | -520,39% | -64,84% | +95,17% | -128,43% | +109,06% | -179,52% | -4,03% | +66,94% | -103,31% | +299,40% | -936,35% | -997,18% | +18 815,10% | -294,36% | +171,15% | +102,71% | +43,05% | -14,19% | +464,37% | -2 000,13% | -66,93% | +123,55% | -20,38% | +47,24% | -97,69% | +33,69% | +38,02% | +413,84% | -22 895,85% | +548,88% | -136,82% | +42,37% | +315,58% | -99,50% | -499,75% | +27,11% | -290,83% | +76 603,95% | +65,12% | +89,39% | +121,13% | -72,03% | -420,99% | -114,25% | +106,78% | +70,04% | +29,30% | +7,99% | -68,01% | -97,50% | +125,57% | +165,27% | -241,20% |
Data bilansowa | | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2023 | 30.09.2023 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
Aktywa trwałe |
|
256 744 260 | 257 007 870 | 310 389 030 | 328 958 500 | 307 498 880 | 327 193 560 | 322 795 290 | 332 537 450 | 343 591 820 | 357 952 440 | 353 513 620 | 357 700 950 | 362 460 570 | 373 846 720 | 392 263 740 | 417 305 340 | 432 791 530 | 442 153 940 | 451 759 280 | 470 061 180 | 469 486 500 | 504 696 610 | 500 589 260 | 537 785 820 | 519 351 180 | 512 130 330 | 519 152 430 | 508 327 170 | 510 660 370 | 537 635 960 | 518 787 920 | 539 400 600 | 567 879 500 | 558 360 750 | 590 343 300 | 585 341 040 | 617 312 150 | 598 640 280 | 603 975 840 | 621 663 110 | 641 789 180 | 630 598 760 | 652 056 790 | 659 428 400 | 733 611 900 | 740 544 480 | 778 445 150 | 725 646 180 | 716 016 600 | 675 670 200 | 710 653 120 | 678 243 300 | 677 546 700 | 715 626 750 | 753 624 160 | 731 643 150 | 708 275 920 | 706 231 360 |
dynamika kw/kw | | -3,25% | +0,10% | +20,77% | +5,98% | -6,52% | +6,40% | -1,34% | +3,02% | +3,32% | +4,18% | -1,24% | +1,18% | +1,33% | +3,14% | +4,93% | +6,38% | +3,71% | +2,16% | +2,17% | +4,05% | -0,12% | +7,50% | -0,81% | +7,43% | -3,43% | -1,39% | +1,37% | -2,09% | +0,46% | +5,28% | -3,51% | +3,97% | +5,28% | -1,68% | +5,73% | -0,85% | +5,46% | -3,02% | +0,89% | +2,93% | +3,24% | -1,74% | +3,40% | +1,13% | +11,25% | +0,94% | +5,12% | -6,78% | -1,33% | -5,63% | +5,18% | -4,56% | -0,10% | +5,62% | +5,31% | -2,92% | -3,19% | -0,29% |
dynamika r/r | | | | | +23,96% | +19,77% | +27,31% | +4,00% | +1,09% | +11,74% | +9,40% | +9,52% | +7,57% | +5,49% | +4,44% | +10,96% | +16,66% | +19,40% | +18,27% | +15,17% | +12,64% | +8,48% | +14,14% | +10,81% | +14,41% | +10,62% | +1,47% | +3,71% | -5,48% | -1,67% | +4,98% | -0,07% | +6,11% | +11,20% | +3,85% | +13,79% | +8,52% | +8,70% | +7,21% | +2,31% | +6,21% | +3,97% | +5,34% | +7,96% | +6,07% | +14,31% | +17,44% | +19,38% | +10,04% | -2,40% | -8,76% | -8,71% | -6,53% | -5,37% | +5,91% | +6,05% | +7,87% | +4,54% | -1,31% |
WNIP | | 19 492 610 | 19 012 350 | 22 248 450 | 23 151 960 | 21 282 560 | 21 576 900 | 20 895 240 | 21 296 630 | 23 040 160 | 23 957 890 | 24 277 660 | 25 642 850 | 25 645 500 | 25 688 000 | 26 267 120 | 27 685 740 | 26 392 770 | 27 285 280 | 29 099 120 | 31 404 720 | 31 226 510 | 32 675 680 | 32 518 950 | 36 053 940 | 35 004 900 | 35 857 710 | 37 824 560 | 39 464 880 | 41 178 010 | 41 524 640 | 42 473 690 | 47 175 300 | 47 540 800 | 47 476 750 | 49 809 260 | 49 965 540 | 53 125 800 | 52 996 320 | 54 269 400 | 56 896 620 | 56 702 880 | 54 922 520 | 57 240 690 | 59 708 000 | 104 504 100 | 104 640 120 | 108 357 500 | 102 129 440 | 98 560 800 | 89 818 800 | 93 008 800 | 87 095 700 | 84 555 200 | 86 993 050 | 91 459 040 | 86 339 400 | 83 223 800 | 82 548 560 |
dynamika kw/kw | | -2,16% | -2,46% | +17,02% | +4,06% | -8,07% | +1,38% | -3,16% | +1,92% | +8,19% | +3,98% | +1,33% | +5,62% | +0,01% | +0,17% | +2,25% | +5,40% | -4,67% | +3,38% | +6,65% | +7,92% | -0,57% | +4,64% | -0,48% | +10,87% | -2,91% | +2,44% | +5,49% | +4,34% | +4,34% | +0,84% | +2,29% | +11,07% | +0,77% | -0,13% | +4,91% | +0,31% | +6,32% | -0,24% | +2,40% | +4,84% | -0,34% | -3,14% | +4,22% | +4,31% | +75,03% | +0,13% | +3,55% | -5,75% | -3,49% | -8,87% | +3,55% | -6,36% | -2,92% | +2,88% | +5,13% | -5,60% | -3,61% | -0,81% |
dynamika r/r | | | | | +16,21% | +9,18% | +13,49% | -6,08% | -8,01% | +8,26% | +11,03% | +16,19% | +20,41% | +11,31% | +7,22% | +8,19% | +7,97% | +2,91% | +6,22% | +10,78% | +13,43% | +18,31% | +19,76% | +11,75% | +14,80% | +12,10% | +9,74% | +16,32% | +9,46% | +17,63% | +15,80% | +12,29% | +19,54% | +15,45% | +14,33% | +17,27% | +5,91% | +11,75% | +11,63% | +8,95% | +13,87% | +6,73% | +3,63% | +5,48% | +4,94% | +84,30% | +90,52% | +89,30% | +71,05% | -5,69% | -14,16% | -14,16% | -14,72% | -14,21% | -3,15% | -1,67% | -0,87% | -1,57% | -5,11% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
112 516 590 | 111 536 460 | 142 297 470 | 153 802 740 | 143 403 520 | 150 863 640 | 148 288 800 | 154 638 810 | 160 298 820 | 168 151 220 | 167 550 880 | 170 490 300 | 173 838 960 | 178 164 480 | 187 025 740 | 201 698 220 | 203 718 810 | 210 015 370 | 213 912 240 | 224 608 500 | 219 862 300 | 232 730 050 | 73 097 600 | 79 383 200 | 74 710 880 | 73 805 040 | 76 325 790 | 77 024 070 | 75 834 730 | 79 517 680 | 79 486 050 | 85 144 300 | 95 176 200 | 262 369 500 | 277 770 310 | 280 538 040 | 298 966 850 | 287 917 170 | 287 985 690 | 294 325 450 | 301 599 860 | 294 708 520 | 302 607 540 | 308 614 000 | 346 880 700 | 353 138 760 | 370 748 230 | 351 496 740 | 348 046 920 | 331 716 350 | 352 268 800 | 340 970 400 | 340 499 800 | 361 762 750 | 382 261 760 | 377 549 130 | 368 140 960 | 371 245 920 |
dynamika kw/kw | | -6,89% | -0,87% | +27,58% | +8,09% | -6,76% | +5,20% | -1,71% | +4,28% | +3,66% | +4,90% | -0,36% | +1,75% | +1,96% | +2,49% | +4,97% | +7,85% | +1,00% | +3,09% | +1,86% | +5,00% | -2,11% | +5,85% | -68,59% | +8,60% | -5,89% | -1,21% | +3,42% | +0,91% | -1,54% | +4,86% | -0,04% | +7,12% | +11,78% | +175,67% | +5,87% | +1,00% | +6,57% | -3,70% | +0,02% | +2,20% | +2,47% | -2,28% | +2,68% | +1,98% | +12,40% | +1,80% | +4,99% | -5,19% | -0,98% | -4,69% | +6,20% | -3,21% | -0,14% | +6,24% | +5,67% | -1,23% | -2,49% | +0,84% |
dynamika r/r | | | | | +27,28% | +27,45% | +35,26% | +4,21% | +0,54% | +11,78% | +11,46% | +12,99% | +10,25% | +8,45% | +5,95% | +11,62% | +18,30% | +17,19% | +17,88% | +14,38% | +11,36% | +7,92% | +10,82% | -65,83% | -64,66% | -66,02% | -68,29% | +4,42% | -2,97% | +1,50% | +7,74% | +4,14% | +10,54% | +25,50% | +229,95% | +249,46% | +229,49% | +214,12% | +9,74% | +3,68% | +4,91% | +0,88% | +2,36% | +5,08% | +4,85% | +15,01% | +19,83% | +22,52% | +13,90% | +0,34% | -6,07% | -4,98% | -2,99% | -2,17% | +9,06% | +8,51% | +10,73% | +8,12% | +2,62% |
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 | 168 508 250 | 180 476 630 | 181 514 340 | 195 540 800 | 188 777 040 | 189 494 430 | 193 596 950 | 200 501 160 | 197 682 200 | 204 169 110 | 205 620 000 | 207 678 300 | 210 094 560 | 218 078 600 | 200 825 800 | 196 358 760 | 187 585 300 | 197 956 320 | 187 563 300 | 188 094 900 | 200 058 650 | 210 781 280 | 208 538 260 | 205 321 600 | 209 405 120 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +7,10% | +0,57% | +7,73% | -3,46% | +0,38% | +2,16% | +3,57% | -1,41% | +3,28% | +0,71% | +1,00% | +1,16% | +3,80% | -7,91% | -2,22% | -4,47% | +5,53% | -5,25% | +0,28% | +6,36% | +5,36% | -1,06% | -1,54% | +1,99% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +12,03% | +5,00% | +6,66% | +2,54% | +4,72% | +7,74% | +6,21% | +3,58% | +6,28% | +6,81% | -2,33% | -5,45% | -10,71% | -9,23% | -6,60% | -4,21% | +6,65% | +6,48% | +11,18% | +9,16% | +4,67% |
Pozostałe aktywa trwałe | | 124 735 060 | 126 459 060 | 145 843 110 | 152 003 800 | 142 812 800 | 154 753 020 | 153 611 250 | 156 602 010 | 160 252 840 | 165 843 330 | 161 685 080 | 161 567 800 | 162 976 110 | 169 994 240 | 178 970 880 | 187 921 380 | 202 679 950 | 204 853 290 | 208 747 920 | 214 047 960 | 218 397 690 | 239 290 880 | 394 972 710 | 422 348 680 | 409 635 400 | 402 467 580 | 405 002 080 | 391 838 220 | 393 647 630 | 416 593 640 | 396 828 180 | 407 081 000 | 425 162 500 | 248 514 500 | 262 763 730 | 254 837 460 | 265 219 500 | 257 726 790 | 261 720 750 | 270 441 040 | 283 486 440 | 280 967 720 | 292 208 560 | 291 106 400 | 282 227 100 | 282 765 600 | 299 339 420 | 272 020 000 | 269 408 880 | 254 135 050 | 265 375 520 | 250 177 200 | 252 491 700 | 266 870 950 | 279 903 360 | 267 754 620 | 256 911 160 | 252 436 880 |
dynamika kw/kw | | +0,10% | +1,38% | +15,33% | +4,22% | -6,05% | +8,36% | -0,74% | +1,95% | +2,33% | +3,49% | -2,51% | -0,07% | +0,87% | +4,31% | +5,28% | +5,00% | +7,85% | +1,07% | +1,90% | +2,54% | +2,03% | +9,57% | +65,06% | +6,93% | -3,01% | -1,75% | +0,63% | -3,25% | +0,46% | +5,83% | -4,74% | +2,58% | +4,44% | -41,55% | +5,73% | -3,02% | +4,07% | -2,83% | +1,55% | +3,33% | +4,82% | -0,89% | +4,00% | -0,38% | -3,05% | +0,19% | +5,86% | -9,13% | -0,96% | -5,67% | +4,42% | -5,73% | +0,93% | +5,69% | +4,88% | -4,34% | -4,05% | -1,74% |
dynamika r/r | | | | | +21,98% | +14,49% | +22,37% | +5,33% | +3,03% | +12,21% | +7,17% | +5,26% | +3,17% | +1,70% | +2,50% | +10,69% | +16,31% | +24,36% | +20,51% | +16,64% | +13,90% | +7,75% | +16,81% | +89,21% | +97,31% | +87,56% | +68,19% | +2,54% | -7,22% | -3,90% | +3,51% | -2,02% | +3,89% | +8,01% | -40,35% | -33,78% | -37,40% | -37,62% | +3,71% | -0,40% | +6,12% | +6,89% | +9,02% | +11,65% | +7,64% | -0,44% | +0,64% | +2,44% | -6,56% | -4,54% | -10,13% | -11,35% | -8,03% | -6,28% | +5,01% | +5,47% | +7,03% | +1,75% | -5,41% |
Aktywa obrotowe |
|
174 848 030 | 176 824 830 | 210 039 480 | 216 597 680 | 213 599 360 | 212 284 320 | 215 290 020 | 206 667 700 | 219 086 340 | 222 921 390 | 222 993 240 | 216 563 600 | 225 638 700 | 227 864 000 | 235 170 980 | 242 155 440 | 246 516 570 | 247 716 990 | 253 221 280 | 263 400 060 | 270 641 140 | 295 370 250 | 286 597 760 | 295 538 880 | 289 200 820 | 285 613 830 | 296 045 280 | 298 496 940 | 315 417 410 | 340 938 920 | 346 100 580 | 359 213 400 | 381 345 500 | 372 431 750 | 400 654 710 | 386 083 800 | 416 729 950 | 399 568 830 | 398 209 650 | 377 130 270 | 402 032 180 | 376 497 920 | 386 665 190 | 396 395 800 | 440 434 050 | 454 418 640 | 492 235 250 | 432 436 760 | 442 639 080 | 436 642 900 | 473 628 000 | 413 128 200 | 416 050 800 | 437 350 450 | 461 712 480 | 411 572 490 | 401 066 820 | 394 930 560 |
dynamika kw/kw | | +2,32% | +1,13% | +18,78% | +3,12% | -1,38% | -0,62% | +1,42% | -4,00% | +6,01% | +1,75% | +0,03% | -2,88% | +4,19% | +0,99% | +3,21% | +2,97% | +1,80% | +0,49% | +2,22% | +4,02% | +2,75% | +9,14% | -2,97% | +3,12% | -2,14% | -1,24% | +3,65% | +0,83% | +5,67% | +8,09% | +1,51% | +3,79% | +6,16% | -2,34% | +7,58% | -3,64% | +7,94% | -4,12% | -0,34% | -5,29% | +6,60% | -6,35% | +2,70% | +2,52% | +11,11% | +3,18% | +8,32% | -12,15% | +2,36% | -1,35% | +8,47% | -12,77% | +0,71% | +5,12% | +5,57% | -10,86% | -2,55% | -1,53% |
dynamika r/r | | | | | +26,76% | +22,16% | +20,05% | +2,50% | -4,58% | +2,57% | +5,01% | +3,58% | +4,79% | +2,99% | +2,22% | +5,46% | +11,82% | +9,25% | +8,71% | +7,68% | +8,77% | +9,79% | +19,24% | +13,18% | +12,20% | +6,86% | -3,30% | +3,30% | +1,00% | +9,07% | +19,37% | +16,91% | +20,34% | +20,90% | +9,24% | +15,76% | +7,48% | +9,28% | +7,29% | -0,61% | -2,32% | -3,53% | -5,77% | -2,90% | +5,11% | +9,55% | +20,70% | +27,30% | +9,09% | +0,50% | -3,91% | -3,78% | -4,47% | -6,01% | +0,16% | -2,52% | -0,38% | -3,60% | -9,70% |
Zapasy |
|
35 929 600 | 35 941 920 | 45 021 690 | 42 599 960 | 45 348 160 | 46 289 160 | 46 389 570 | 39 775 250 | 44 128 260 | 44 832 820 | 47 799 940 | 39 819 250 | 46 624 770 | 49 404 160 | 54 921 020 | 47 239 140 | 52 409 260 | 50 347 040 | 56 341 120 | 47 162 460 | 56 129 150 | 61 492 830 | 60 615 840 | 52 337 220 | 57 628 320 | 55 552 590 | 59 137 510 | 52 988 190 | 63 225 780 | 66 646 960 | 64 767 360 | 56 102 100 | 70 756 500 | 71 612 500 | 75 858 830 | 67 695 660 | 84 602 700 | 72 387 180 | 72 833 340 | 68 670 560 | 75 305 600 | 67 872 320 | 68 579 560 | 73 268 800 | 93 255 750 | 96 585 840 | 106 443 590 | 93 823 450 | 108 894 240 | 109 634 650 | 120 909 120 | 103 177 650 | 112 436 400 | 119 486 950 | 134 815 200 | 104 132 490 | 102 723 500 | 99 796 880 |
dynamika kw/kw | | +16,83% | +0,03% | +25,26% | -5,38% | +6,45% | +2,08% | +0,22% | -14,26% | +10,94% | +1,60% | +6,62% | -16,70% | +17,09% | +5,96% | +11,17% | -13,99% | +10,94% | -3,93% | +11,91% | -16,29% | +19,01% | +9,56% | -1,43% | -13,66% | +10,11% | -3,60% | +6,45% | -10,40% | +19,32% | +5,41% | -2,82% | -13,38% | +26,12% | +1,21% | +5,93% | -10,76% | +24,98% | -14,44% | +0,62% | -5,72% | +9,66% | -9,87% | +1,04% | +6,84% | +27,28% | +3,57% | +10,21% | -11,86% | +16,06% | +0,68% | +10,28% | -14,67% | +8,97% | +6,27% | +12,83% | -22,76% | -1,35% | -2,85% |
dynamika r/r | | | | | +38,52% | +26,21% | +28,79% | +3,04% | -6,63% | -2,69% | -3,15% | +3,04% | +0,11% | +5,66% | +10,20% | +14,90% | +18,63% | +12,41% | +1,91% | +2,59% | -0,16% | +7,10% | +22,14% | +7,59% | +10,97% | +2,67% | -9,66% | -2,44% | +1,24% | +9,71% | +19,97% | +9,52% | +5,88% | +11,91% | +7,45% | +17,13% | +20,67% | +19,57% | +1,08% | -3,99% | +1,44% | -10,99% | -6,24% | -5,84% | +6,70% | +23,84% | +42,31% | +55,21% | +28,05% | +16,77% | +13,51% | +13,59% | +9,97% | +3,25% | +8,99% | +11,50% | +0,93% | -8,64% | -16,48% |
Należności handlowe |
|
80 757 390 | 80 522 190 | 91 106 190 | 102 986 000 | 92 148 160 | 93 937 260 | 95 882 190 | 94 675 320 | 101 156 000 | 101 369 630 | 99 878 960 | 99 392 500 | 101 835 570 | 100 688 640 | 102 364 020 | 109 648 140 | 113 493 410 | 116 498 760 | 116 638 160 | 131 757 540 | 129 376 730 | 136 758 530 | 134 097 030 | 146 094 260 | 142 678 200 | 139 733 820 | 143 169 580 | 145 032 600 | 145 960 700 | 157 082 080 | 168 165 410 | 177 246 000 | 178 424 200 | 181 130 750 | 192 415 470 | 187 120 500 | 192 633 350 | 176 953 890 | 172 452 570 | 177 715 500 | 183 767 100 | 173 391 720 | 171 347 040 | 174 643 600 | 180 759 450 | 183 690 000 | 194 259 430 | 185 100 230 | 178 598 160 | 170 897 800 | 182 941 280 | 178 350 000 | 176 166 700 | 184 434 700 | 189 585 760 | 176 790 810 | 169 875 200 | 167 700 480 |
dynamika kw/kw | | -0,85% | -0,29% | +13,14% | +13,04% | -10,52% | +1,94% | +2,07% | -1,26% | +6,85% | +0,21% | -1,47% | -0,49% | +2,46% | -1,13% | +1,66% | +7,12% | +3,51% | +2,65% | +0,12% | +12,96% | -1,81% | +5,71% | -1,95% | +8,95% | -2,34% | -2,06% | +2,46% | +1,30% | +0,64% | +7,62% | +7,06% | +5,40% | +0,66% | +1,52% | +6,23% | -2,75% | +2,95% | -8,14% | -2,54% | +3,05% | +3,41% | -5,65% | -1,18% | +1,92% | +3,50% | +1,62% | +5,75% | -4,71% | -3,51% | -4,31% | +7,05% | -2,51% | -1,22% | +4,69% | +2,79% | -6,75% | -3,91% | -1,28% |
dynamika r/r | | | | | +26,44% | +14,10% | +16,66% | +5,24% | -8,07% | +9,78% | +7,91% | +4,17% | +4,98% | +0,67% | -0,67% | +2,49% | +10,32% | +11,45% | +15,70% | +13,94% | +20,16% | +13,99% | +17,39% | +14,97% | +10,88% | +10,28% | +2,18% | +6,77% | -0,73% | +2,30% | +12,42% | +17,46% | +22,21% | +22,24% | +15,31% | +14,42% | +5,57% | +7,96% | -2,31% | -10,37% | -5,03% | -4,60% | -2,01% | -0,64% | -1,73% | -1,64% | +5,94% | +13,37% | +5,99% | -1,20% | -6,96% | -5,83% | -3,65% | -1,36% | +7,92% | +3,63% | -0,87% | -3,57% | -9,07% |
Pozostałe aktywa obrotowe | | 15 663 060 | 15 692 670 | 18 685 170 | 20 062 380 | 19 801 600 | 18 663 060 | 20 533 560 | 19 120 750 | 21 113 180 | 21 450 820 | 21 484 020 | 22 447 350 | 22 843 260 | 24 752 000 | 25 644 300 | 29 581 440 | 28 253 720 | 27 272 710 | 27 322 560 | 30 130 980 | 30 808 050 | 33 681 290 | 31 583 680 | 31 050 500 | 28 923 880 | 27 829 170 | 28 191 710 | 29 569 470 | 37 805 800 | 48 007 960 | 44 762 410 | 49 953 100 | 51 036 700 | 47 034 750 | 48 664 320 | 54 625 980 | 48 867 000 | 48 991 200 | 48 955 710 | 44 790 760 | 44 544 940 | 45 823 760 | 38 882 740 | 48 162 000 | 40 631 700 | 41 820 480 | 45 909 490 | 50 173 620 | 50 450 400 | 48 522 800 | 43 866 560 | 38 258 250 | 36 734 900 | 39 111 050 | 40 985 120 | 37 341 150 | 36 980 460 | 37 939 520 |
dynamika kw/kw | | -4,07% | +0,19% | +19,07% | +7,37% | -1,30% | -5,75% | +10,02% | -6,88% | +10,42% | +1,60% | +0,15% | +4,48% | +1,76% | +8,36% | +3,60% | +15,35% | -4,49% | -3,47% | +0,18% | +10,28% | +2,25% | +9,33% | -6,23% | -1,69% | -6,85% | -3,78% | +1,30% | +4,89% | +27,85% | +26,99% | -6,76% | +11,60% | +2,17% | -7,84% | +3,46% | +12,25% | -10,54% | +0,25% | -0,07% | -8,51% | -0,55% | +2,87% | -15,15% | +23,86% | -15,64% | +2,93% | +9,78% | +9,29% | +0,55% | -3,82% | -9,60% | -12,78% | -3,98% | +6,47% | +4,79% | -8,89% | -0,97% | +2,59% |
dynamika r/r | | | | | +22,88% | +26,42% | +18,93% | +9,89% | -4,69% | +6,62% | +14,94% | +4,63% | +17,40% | +8,19% | +15,39% | +19,36% | +31,78% | +23,69% | +10,18% | +6,54% | +1,86% | +9,04% | +23,50% | +15,60% | +3,05% | -6,12% | -17,37% | -10,74% | -4,77% | +30,71% | +72,51% | +58,78% | +68,93% | +35,00% | -2,03% | +8,72% | +9,35% | -4,25% | +4,16% | +0,60% | -18,00% | -8,84% | -6,47% | -20,58% | +7,53% | -8,78% | -8,74% | +18,07% | +4,18% | +24,17% | +16,03% | -4,45% | -23,75% | -27,19% | -19,40% | -6,57% | -2,40% | +0,67% | -3,00% |
Inwestycje krótkoterminowe |
|
42 497 980 | 44 668 050 | 55 226 430 | 50 949 340 | 56 301 440 | 53 394 840 | 52 484 700 | 53 096 380 | 52 688 900 | 55 268 120 | 53 830 320 | 54 904 500 | 54 335 100 | 53 019 200 | 52 241 640 | 55 686 720 | 52 360 180 | 53 598 480 | 52 919 440 | 54 349 080 | 54 327 210 | 63 437 600 | 60 301 210 | 66 056 900 | 59 970 420 | 62 498 250 | 65 546 480 | 70 906 680 | 68 425 130 | 69 201 920 | 68 405 400 | 75 912 200 | 81 128 100 | 72 653 750 | 83 716 090 | 76 641 660 | 90 626 900 | 101 236 560 | 103 968 030 | 85 953 450 | 98 414 540 | 89 410 120 | 107 855 850 | 100 321 400 | 125 787 150 | 132 322 320 | 145 622 740 | 103 339 460 | 104 696 280 | 107 587 650 | 125 911 040 | 93 342 300 | 90 712 800 | 94 317 750 | 96 326 400 | 93 308 040 | 91 487 660 | 89 493 680 |
dynamika kw/kw | | +0,35% | +5,11% | +23,64% | -7,74% | +10,50% | -5,16% | -1,70% | +1,17% | -0,77% | +4,90% | -2,60% | +2,00% | -1,04% | -2,42% | -1,47% | +6,59% | -5,97% | +2,36% | -1,27% | +2,70% | -0,04% | +16,77% | -4,94% | +9,54% | -9,21% | +4,22% | +4,88% | +8,18% | -3,50% | +1,14% | -1,15% | +10,97% | +6,87% | -10,45% | +15,23% | -8,45% | +18,25% | +11,71% | +2,70% | -17,33% | +14,50% | -9,15% | +20,63% | -6,99% | +25,38% | +5,20% | +10,05% | -29,04% | +1,31% | +2,76% | +17,03% | -25,87% | -2,82% | +3,97% | +2,13% | -3,13% | -1,95% | -2,18% |
dynamika r/r | | | | | +20,31% | +32,48% | +19,54% | -4,96% | +4,21% | -6,42% | +3,51% | +2,56% | +3,41% | +3,12% | -4,07% | -2,95% | +1,42% | -3,63% | +1,09% | +1,30% | -2,40% | +3,76% | +18,36% | +13,95% | +21,54% | +10,39% | -1,48% | +8,70% | +7,34% | +14,10% | +10,73% | +4,36% | +7,06% | +18,56% | +4,99% | +22,38% | +0,96% | +11,71% | +39,34% | +24,19% | +12,15% | +8,59% | -11,68% | +3,74% | +16,72% | +27,81% | +47,99% | +35,02% | +3,01% | -16,77% | -18,69% | -13,54% | -9,67% | -13,36% | -12,33% | -23,50% | -0,04% | +0,85% | -5,11% |
w tym gotówka |
| 28 595 310 | 29 769 390 | 37 692 270 | 34 369 920 | 38 891 840 | 34 484 700 | 34 778 820 | 34 233 300 | 33 201 740 | 34 921 450 | 32 692 340 | 31 834 650 | 31 279 170 | 31 224 960 | 34 125 520 | 32 750 880 | 25 415 260 | 29 074 410 | 24 519 920 | 26 079 720 | 26 281 850 | 31 807 400 | 25 803 970 | 34 829 600 | 30 143 460 | 30 942 450 | 32 471 540 | 37 692 630 | 36 003 920 | 37 482 920 | 38 323 250 | 47 209 700 | 53 496 300 | 44 948 000 | 56 801 260 | 51 273 360 | 63 654 500 | 79 208 400 | 80 769 900 | 62 405 570 | 73 791 100 | 64 419 040 | 81 594 490 | 73 641 400 | 95 994 600 | 104 087 880 | 119 056 890 | 79 120 300 | 80 393 040 | 82 592 000 | 107 253 600 | 75 372 450 | 72 123 900 | 79 459 200 | 82 536 320 | 82 355 490 | 82 270 760 | 76 680 400 |
dynamika kw/kw | | -2,84% | +4,11% | +26,61% | -8,81% | +13,16% | -11,33% | +0,85% | -1,57% | -3,01% | +5,18% | -6,38% | -2,62% | -1,74% | -0,17% | +9,29% | -4,03% | -22,40% | +14,40% | -15,66% | +6,36% | +0,78% | +21,02% | -18,87% | +34,98% | -13,45% | +2,65% | +4,94% | +16,08% | -4,48% | +4,11% | +2,24% | +23,19% | +13,32% | -15,98% | +26,37% | -9,73% | +24,15% | +24,43% | +1,97% | -22,74% | +18,24% | -12,70% | +26,66% | -9,75% | +30,35% | +8,43% | +14,38% | -33,54% | +1,61% | +2,74% | +29,86% | -29,73% | -4,31% | +10,17% | +3,87% | -0,22% | -0,10% | -6,80% |
dynamika r/r | | | | | +16,78% | +36,01% | +15,84% | -7,73% | -0,40% | -14,63% | +1,27% | -6,00% | -7,01% | -5,79% | -10,59% | +4,38% | +2,88% | -18,75% | -6,89% | -28,15% | -20,37% | +3,41% | +9,40% | +5,24% | +33,55% | +14,69% | -2,72% | +25,84% | +8,22% | +19,44% | +21,14% | +18,02% | +25,25% | +48,58% | +19,92% | +48,22% | +8,61% | +18,99% | +76,22% | +42,20% | +21,71% | +15,92% | -18,67% | +1,02% | +18,00% | +30,09% | +61,58% | +45,91% | +7,44% | -16,25% | -20,65% | -9,91% | -4,74% | -10,29% | -3,79% | -23,05% | +9,26% | +14,07% | -3,50% |
Kapitał własny |
|
99 231 460 | 102 550 980 | 114 739 380 | 119 795 260 | 118 688 960 | 117 213 900 | 118 585 830 | 125 178 540 | 132 969 980 | 139 993 230 | 143 066 440 | 147 740 000 | 154 110 690 | 151 232 640 | 154 329 780 | 159 481 620 | 147 759 430 | 161 516 120 | 173 912 080 | 182 174 640 | 191 073 960 | 194 419 410 | 195 794 680 | 209 344 460 | 209 231 820 | 213 488 100 | 227 503 350 | 227 465 160 | 237 839 740 | 243 152 840 | 242 860 520 | 249 778 400 | 250 135 300 | 242 114 000 | 254 028 100 | 255 203 820 | 278 678 400 | 261 226 800 | 273 136 350 | 283 607 200 | 305 285 920 | 314 307 240 | 334 989 760 | 345 607 200 | 419 732 250 | 418 073 760 | 448 619 530 | 428 140 720 | 439 246 080 | 400 446 600 | 431 376 160 | 404 215 050 | 411 243 400 | 415 959 300 | 433 195 040 | 405 662 810 | 403 344 920 | 398 348 000 |
dynamika kw/kw | | +4,72% | +3,35% | +11,89% | +4,41% | -0,92% | -1,24% | +1,17% | +5,56% | +6,22% | +5,28% | +2,20% | +3,27% | +4,31% | -1,87% | +2,05% | +3,34% | -7,35% | +9,31% | +7,67% | +4,75% | +4,89% | +1,75% | +0,71% | +6,92% | -0,05% | +2,03% | +6,56% | -0,02% | +4,56% | +2,23% | -0,12% | +2,85% | +0,14% | -3,21% | +4,92% | +0,46% | +9,20% | -6,26% | +4,56% | +3,83% | +7,64% | +2,96% | +6,58% | +3,17% | +21,45% | -0,40% | +7,31% | -4,56% | +2,59% | -8,83% | +7,72% | -6,30% | +1,74% | +1,15% | +4,14% | -6,36% | -0,57% | -1,24% |
dynamika r/r | | | | | +26,42% | +19,61% | +14,30% | +3,35% | +4,49% | +12,03% | +19,43% | +20,64% | +18,02% | +15,90% | +8,03% | +7,87% | +7,95% | -4,12% | +6,80% | +12,69% | +14,23% | +29,31% | +20,37% | +12,58% | +14,91% | +9,50% | +9,81% | +16,19% | +8,66% | +13,67% | +13,90% | +6,75% | +9,81% | +5,17% | -0,43% | +4,60% | +2,17% | +11,41% | +7,89% | +7,52% | +11,13% | +9,55% | +20,32% | +22,65% | +21,86% | +37,49% | +33,01% | +33,92% | +23,88% | +4,65% | -4,22% | -3,84% | -5,59% | -6,38% | +3,87% | +0,42% | +0,36% | -1,92% | -4,23% |
Kapitał podstawowy | | 2 626 550 | 2 613 450 | 2 888 550 | 2 895 100 | 2 724 800 | 2 790 300 | 2 692 050 | 2 683 040 | 2 742 080 | 2 840 480 | 2 768 320 | 2 722 400 | 2 735 520 | 2 728 960 | 2 742 080 | 2 794 560 | 2 683 040 | 2 748 640 | 2 781 440 | 2 794 560 | 2 805 390 | 2 910 510 | 2 831 670 | 2 903 940 | 2 772 540 | 2 779 110 | 2 831 670 | 2 743 860 | 2 770 180 | 2 868 880 | 2 809 660 | 2 829 400 | 2 829 400 | 2 796 500 | 2 875 460 | 2 807 340 | 2 998 450 | 2 945 730 | 2 985 270 | 3 042 600 | 3 075 600 | 2 983 200 | 3 055 800 | 3 040 600 | 3 073 650 | 3 093 480 | 3 219 070 | 3 109 470 | 3 102 840 | 2 950 350 | 2 964 960 | 2 779 650 | 2 747 700 | 2 843 550 | 2 964 960 | 2 728 530 | 2 671 020 | 2 611 840 |
dynamika kw/kw | | +1,26% | -0,50% | +10,53% | +0,23% | -5,88% | +2,40% | -3,52% | -0,33% | +2,20% | +3,59% | -2,54% | -1,66% | +0,48% | -0,24% | +0,48% | +1,91% | -3,99% | +2,44% | +1,19% | +0,47% | +0,39% | +3,75% | -2,71% | +2,55% | -4,52% | +0,24% | +1,89% | -3,10% | +0,96% | +3,56% | -2,06% | +0,70% | 0,00% | -1,16% | +2,82% | -2,37% | +6,81% | -1,76% | +1,34% | +1,92% | +1,08% | -3,00% | +2,43% | -0,50% | +1,09% | +0,65% | +4,06% | -3,40% | -0,21% | -4,91% | +0,50% | -6,25% | -1,15% | +3,49% | +4,27% | -7,97% | -2,11% | -2,22% |
dynamika r/r | | | | | +11,62% | +3,74% | +6,77% | -6,80% | -7,32% | +0,63% | +1,80% | +2,83% | +1,47% | -0,24% | -3,93% | -0,95% | +2,65% | -1,92% | +0,72% | +1,44% | 0,00% | +4,56% | +5,89% | +1,81% | +3,91% | -1,17% | -4,51% | 0,00% | -5,51% | -0,09% | +3,23% | -0,78% | +3,12% | +2,14% | -2,52% | +2,34% | -0,78% | +5,97% | +5,34% | +3,82% | +8,38% | +2,57% | +1,27% | +2,36% | -0,07% | -0,06% | +3,70% | +5,34% | +2,27% | +0,95% | -4,63% | -7,89% | -10,61% | -11,45% | -3,62% | 0,00% | -1,84% | -2,79% | -8,15% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał zapasowy | | 7 775 390 | 7 736 610 | 8 550 990 | 8 641 100 | 8 132 800 | 8 328 300 | 8 035 050 | 8 069 570 | 8 247 140 | 8 543 090 | 8 326 060 | 8 258 500 | 8 298 300 | 8 278 400 | 8 318 200 | 8 541 300 | 8 200 450 | 8 400 950 | 8 501 200 | 8 635 020 | 8 655 290 | 8 979 610 | 8 736 370 | 9 047 740 | 8 638 340 | 8 658 810 | 8 822 570 | 8 690 280 | 8 773 640 | 9 086 240 | 8 898 680 | 9 107 400 | 9 107 400 | 9 001 500 | 9 255 660 | 9 205 860 | 9 832 550 | 9 659 670 | 9 789 330 | 10 137 390 | 10 247 340 | 9 939 480 | 10 181 370 | 10 695 000 | 10 811 250 | 10 881 000 | 11 322 750 | 11 406 080 | 11 381 760 | 10 822 400 | 11 395 840 | 10 683 600 | 10 560 800 | 10 929 200 | 11 395 840 | 10 487 120 | 10 266 080 | 10 510 960 |
dynamika kw/kw | | +1,26% | -0,50% | +10,53% | +1,05% | -5,88% | +2,40% | -3,52% | +0,43% | +2,20% | +3,59% | -2,54% | -0,81% | +0,48% | -0,24% | +0,48% | +2,68% | -3,99% | +2,44% | +1,19% | +1,57% | +0,23% | +3,75% | -2,71% | +3,56% | -4,52% | +0,24% | +1,89% | -1,50% | +0,96% | +3,56% | -2,06% | +2,35% | 0,00% | -1,16% | +2,82% | -0,54% | +6,81% | -1,76% | +1,34% | +3,56% | +1,08% | -3,00% | +2,43% | +5,04% | +1,09% | +0,65% | +4,06% | +0,74% | -0,21% | -4,91% | +5,30% | -6,25% | -1,15% | +3,49% | +4,27% | -7,97% | -2,11% | +2,39% |
dynamika r/r | | | | | +12,54% | +4,60% | +7,65% | -6,03% | -6,61% | +1,41% | +2,58% | +3,62% | +2,34% | +0,62% | -3,10% | -0,09% | +3,42% | -1,18% | +1,48% | +2,20% | +1,10% | +5,55% | +6,89% | +2,77% | +4,78% | -0,20% | -3,57% | +0,99% | -3,95% | +1,57% | +4,94% | +0,86% | +4,80% | +3,80% | -0,93% | +4,01% | +1,08% | +7,96% | +7,31% | +5,77% | +10,12% | +4,22% | +2,90% | +4,00% | +5,50% | +5,50% | +9,47% | +11,21% | +6,65% | +5,28% | -0,54% | +0,65% | -6,33% | -7,21% | +0,99% | 0,00% | -1,84% | -2,79% | -3,83% |
Zysk lat ubiegłych | | 98 850 510 | 102 155 970 | 117 654 390 | 115 370 840 | 112 507 200 | 112 600 320 | 112 375 620 | 116 744 960 | 125 425 080 | 139 309 090 | 132 900 460 | 137 456 300 | 143 698 200 | 141 889 280 | 146 120 260 | 151 745 460 | 147 706 260 | 158 101 270 | 166 835 520 | 174 775 020 | 179 066 720 | 181 922 380 | 181 976 820 | 196 446 900 | 198 234 500 | 199 499 490 | 211 672 720 | 213 737 520 | 225 378 140 | 231 489 840 | 240 721 250 | 241 320 300 | 241 178 400 | 233 932 750 | 251 598 380 | 245 661 420 | 270 879 700 | 252 617 580 | 263 568 990 | 274 525 500 | 292 503 540 | 301 673 840 | 321 275 700 | 329 843 000 | 375 761 850 | 376 655 760 | 405 778 140 | 400 643 250 | 415 799 280 | 383 874 800 | 403 489 760 | 387 463 200 | 395 488 200 | 404 349 250 | 423 409 280 | 396 307 240 | 396 552 420 | 389 745 040 |
dynamika kw/kw | | +10,98% | +3,34% | +15,17% | -1,94% | -2,48% | +0,08% | -0,20% | +3,89% | +7,44% | +11,07% | -4,60% | +3,43% | +4,54% | -1,26% | +2,98% | +3,85% | -2,66% | +7,04% | +5,52% | +4,76% | +2,46% | +1,59% | +0,03% | +7,95% | +0,91% | +0,64% | +6,10% | +0,98% | +5,45% | +2,71% | +3,99% | +0,25% | -0,06% | -3,00% | +7,55% | -2,36% | +10,27% | -6,74% | +4,34% | +4,16% | +6,55% | +3,14% | +6,50% | +2,67% | +13,92% | +0,24% | +7,73% | -1,27% | +3,78% | -7,68% | +5,11% | -3,97% | +2,07% | +2,24% | +4,71% | -6,40% | +0,06% | -1,72% |
dynamika r/r | | | | | +29,53% | +13,82% | +10,22% | -4,49% | +1,19% | +11,48% | +23,72% | +18,26% | +17,74% | +14,57% | +1,85% | +9,95% | +10,40% | +2,79% | +11,43% | +14,18% | +15,18% | +21,23% | +15,07% | +9,08% | +12,40% | +10,70% | +9,66% | +16,32% | +8,80% | +13,69% | +16,04% | +13,72% | +12,90% | +7,01% | +1,06% | +4,52% | +1,80% | +12,32% | +7,99% | +4,76% | +11,75% | +7,98% | +19,42% | +21,89% | +20,15% | +28,46% | +24,86% | +26,30% | +21,46% | +10,66% | +1,92% | -0,56% | -3,29% | -4,88% | +5,33% | +4,94% | +2,28% | +0,27% | -3,61% |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 176 440 | 195 510 | 242 550 | 287 300 | 270 400 | 408 960 | 427 440 | 437 630 | 698 060 | 684 140 | 670 980 | 780 200 | 788 130 | 794 560 | 890 340 | 924 420 | 1 006 140 | 955 320 | 949 760 | 996 840 | 1 024 800 | 1 010 040 | 1 030 090 | 1 127 100 | 1 118 300 | 1 044 810 | 1 749 860 | 1 818 120 | 2 046 060 | 2 127 680 | 2 139 270 | 2 274 700 | 2 494 000 | 2 244 000 | 2 429 720 | 2 483 580 | 2 775 500 | 2 641 770 | 2 795 010 | 2 899 690 | 3 150 160 | 3 064 560 | 3 305 820 | 3 523 600 | 23 863 800 | 24 630 840 | 27 369 400 | 19 524 470 | 20 446 920 | 19 148 350 | 21 190 880 | 14 472 450 | 14 951 100 | 11 387 550 | 12 235 680 | 11 477 760 | 11 382 140 | 9 158 400 |
dynamika kw/kw | | +71,37% | +10,81% | +24,06% | +18,45% | -5,88% | +51,24% | +4,52% | +2,38% | +59,51% | -1,99% | -1,92% | +16,28% | +1,02% | +0,82% | +12,05% | +3,83% | +8,84% | -5,05% | -0,58% | +4,96% | +2,80% | -1,44% | +1,99% | +9,42% | -0,78% | -6,57% | +67,48% | +3,90% | +12,54% | +3,99% | +0,54% | +6,33% | +9,64% | -10,02% | +8,28% | +2,22% | +11,75% | -4,82% | +5,80% | +3,75% | +8,64% | -2,72% | +7,87% | +6,59% | +577,26% | +3,21% | +11,12% | -28,66% | +4,72% | -6,35% | +10,67% | -31,70% | +3,31% | -23,83% | +7,45% | -6,19% | -0,83% | -19,54% |
dynamika r/r | | | | | +179,04% | +53,25% | +109,18% | +76,23% | +52,33% | +158,16% | +67,29% | +56,98% | +78,28% | +12,90% | +16,14% | +32,69% | +18,49% | +27,66% | +20,23% | +6,67% | +7,83% | +1,85% | +5,73% | +8,46% | +13,07% | +9,12% | +3,44% | +69,87% | +61,31% | +82,96% | +103,64% | +22,25% | +25,11% | +21,89% | +5,47% | +13,58% | +9,18% | +11,29% | +17,73% | +15,03% | +16,75% | +13,50% | +16,00% | +18,28% | +21,52% | +657,54% | +703,73% | +727,92% | +454,11% | -14,32% | -22,26% | -22,57% | -25,88% | -26,88% | -40,53% | -42,26% | -20,69% | -23,87% | -19,58% |
Zobowiązania długoterminowe |
|
182 045 980 | 178 967 460 | 214 339 230 | 217 079 460 | 216 881 600 | 214 537 860 | 216 897 030 | 216 091 060 | 226 480 760 | 235 244 570 | 224 060 900 | 214 318 450 | 229 037 250 | 236 907 840 | 250 632 800 | 248 306 880 | 264 410 320 | 257 416 840 | 260 255 440 | 271 868 940 | 276 234 840 | 317 958 820 | 321 452 730 | 323 468 860 | 304 422 360 | 307 258 740 | 304 630 800 | 291 432 960 | 282 857 270 | 327 872 000 | 327 760 930 | 343 926 900 | 366 639 500 | 365 219 500 | 384 730 430 | 364 238 520 | 390 126 100 | 390 052 200 | 377 788 410 | 383 436 750 | 386 593 600 | 357 025 760 | 361 802 090 | 358 473 400 | 377 421 900 | 378 420 120 | 378 491 530 | 334 007 730 | 331 344 000 | 317 365 100 | 329 528 160 | 308 702 100 | 314 944 900 | 340 643 050 | 364 142 560 | 363 120 800 | 367 229 720 | 358 301 200 |
dynamika kw/kw | | -0,28% | -1,69% | +19,76% | +1,28% | -0,09% | -1,08% | +1,10% | -0,37% | +4,81% | +3,87% | -4,75% | -4,35% | +6,87% | +3,44% | +5,79% | -0,93% | +6,49% | -2,64% | +1,10% | +4,46% | +1,61% | +15,10% | +1,10% | +0,63% | -5,89% | +0,93% | -0,86% | -4,33% | -2,94% | +15,91% | -0,03% | +4,93% | +6,60% | -0,39% | +5,34% | -5,33% | +7,11% | -0,02% | -3,14% | +1,50% | +0,82% | -7,65% | +1,34% | -0,92% | +5,29% | +0,26% | +0,02% | -11,75% | -0,80% | -4,22% | +3,83% | -6,32% | +2,02% | +8,16% | +6,90% | -0,28% | +1,13% | -2,43% |
dynamika r/r | | | | | +18,91% | +19,14% | +19,88% | +1,19% | -0,46% | +4,43% | +9,65% | +3,30% | -0,82% | +1,13% | +0,71% | +11,86% | +15,86% | +15,44% | +8,66% | +3,84% | +9,49% | +4,47% | +23,52% | +23,51% | +18,98% | +10,20% | -3,37% | -5,23% | -9,90% | -7,08% | +6,71% | +7,59% | +18,01% | +29,62% | +11,39% | +17,38% | +5,91% | +6,41% | +6,80% | -1,80% | +5,27% | -0,91% | -8,47% | -4,23% | -6,51% | -2,37% | +5,99% | +4,61% | -6,82% | -12,21% | -16,13% | -12,94% | -7,58% | -4,95% | +7,33% | +10,50% | +17,63% | +16,60% | +5,18% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
140 045 240 | 135 596 160 | 164 347 470 | 166 178 740 | 166 029 760 | 157 888 380 | 159 739 260 | 159 898 550 | 168 399 660 | 176 261 310 | 166 871 460 | 163 717 500 | 170 498 790 | 174 728 320 | 186 620 280 | 183 891 420 | 195 215 700 | 197 617 160 | 199 627 680 | 210 967 980 | 209 520 360 | 239 680 720 | 240 032 520 | 244 890 100 | 227 609 920 | 234 037 440 | 232 395 200 | 223 295 160 | 218 713 710 | 255 552 680 | 261 123 310 | 278 519 600 | 300 991 400 | 301 176 250 | 322 086 480 | 300 956 220 | 329 879 550 | 326 229 540 | 312 923 340 | 310 667 900 | 312 122 140 | 281 324 800 | 285 082 990 | 286 773 200 | 287 630 400 | 289 654 560 | 290 018 240 | 250 769 610 | 243 402 120 | 234 083 350 | 243 084 960 | 230 028 000 | 233 859 800 | 256 880 700 | 280 520 480 | 285 107 900 | 291 408 700 | 281 735 280 |
dynamika kw/kw | | -1,31% | -3,18% | +21,20% | +1,11% | -0,09% | -4,90% | +1,17% | +0,10% | +5,32% | +4,67% | -5,33% | -1,89% | +4,14% | +2,48% | +6,81% | -1,46% | +6,16% | +1,23% | +1,02% | +5,68% | -0,69% | +14,39% | +0,15% | +2,02% | -7,06% | +2,82% | -0,70% | -3,92% | -2,05% | +16,84% | +2,18% | +6,66% | +8,07% | +0,06% | +6,94% | -6,56% | +9,61% | -1,11% | -4,08% | -0,72% | +0,47% | -9,87% | +1,34% | +0,59% | +0,30% | +0,70% | +0,13% | -13,53% | -2,94% | -3,83% | +3,85% | -5,37% | +1,67% | +9,84% | +9,20% | +1,64% | +2,21% | -3,32% |
dynamika r/r | | | | | +17,11% | +18,55% | +16,44% | -2,80% | -3,78% | +1,43% | +11,64% | +4,46% | +2,39% | +1,25% | -0,87% | +11,83% | +12,32% | +14,50% | +13,10% | +6,97% | +14,72% | +7,33% | +21,29% | +20,24% | +16,08% | +8,63% | -2,35% | -3,18% | -8,82% | -3,91% | +9,19% | +12,36% | +24,73% | +37,62% | +17,85% | +23,35% | +8,06% | +9,60% | +8,32% | -2,84% | +3,23% | -5,38% | -13,76% | -8,90% | -7,69% | -7,85% | +2,96% | +1,73% | -12,55% | -15,38% | -19,19% | -16,18% | -8,27% | -3,92% | +9,74% | +15,40% | +23,94% | +24,61% | +9,68% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inne zobowiązania długoterminowe | | 42 000 740 | 43 371 300 | 49 991 760 | 50 900 720 | 50 851 840 | 56 649 480 | 57 157 770 | 56 192 510 | 58 081 100 | 58 983 260 | 57 189 440 | 50 600 950 | 58 538 460 | 62 179 520 | 64 012 520 | 64 415 460 | 69 194 620 | 59 799 680 | 60 627 760 | 60 900 960 | 66 714 480 | 78 278 100 | 81 420 210 | 78 578 760 | 76 812 440 | 73 221 300 | 72 235 600 | 68 137 800 | 64 143 560 | 72 319 320 | 66 637 620 | 65 407 300 | 65 648 100 | 64 043 250 | 62 643 950 | 63 282 300 | 60 246 550 | 63 822 660 | 64 865 070 | 72 768 850 | 74 471 460 | 75 700 960 | 76 719 100 | 71 700 200 | 89 791 500 | 88 765 560 | 88 473 290 | 83 238 120 | 87 941 880 | 83 281 750 | 86 443 200 | 78 674 100 | 81 085 100 | 83 762 350 | 83 622 080 | 78 012 900 | 75 821 020 | 76 565 920 |
dynamika kw/kw | | +3,30% | +3,26% | +15,26% | +1,82% | -0,10% | +11,40% | +0,90% | -1,69% | +3,36% | +1,55% | -3,04% | -11,52% | +15,69% | +6,22% | +2,95% | +0,63% | +7,42% | -13,58% | +1,38% | +0,45% | +9,55% | +17,33% | +4,01% | -3,49% | -2,25% | -4,68% | -1,35% | -5,67% | -5,86% | +12,75% | -7,86% | -1,85% | +0,37% | -2,44% | -2,18% | +1,02% | -4,80% | +5,94% | +1,63% | +12,18% | +2,34% | +1,65% | +1,34% | -6,54% | +25,23% | -1,14% | -0,33% | -5,92% | +5,65% | -5,30% | +3,80% | -8,99% | +3,06% | +3,30% | -0,17% | -6,71% | -2,81% | +0,98% |
dynamika r/r | | | | | +25,19% | +21,07% | +30,62% | +14,33% | +10,40% | +14,22% | +4,12% | +0,06% | -9,95% | +0,79% | +5,42% | +11,93% | +27,30% | +18,20% | -3,83% | -5,29% | -5,46% | -3,58% | +30,90% | +34,30% | +29,03% | +15,14% | -6,46% | -11,28% | -13,29% | -16,49% | -1,23% | -7,75% | -4,01% | +2,35% | -11,44% | -5,99% | -3,25% | -8,23% | -0,34% | +3,55% | +14,99% | +23,61% | +18,61% | +18,27% | -1,47% | +20,57% | +17,26% | +15,32% | +16,09% | -2,06% | -6,18% | -2,29% | -5,48% | -7,80% | +0,58% | -3,26% | -0,84% | -6,49% | -8,59% |
Zobowiązania krótkoterminowe |
|
150 314 850 | 152 314 260 | 191 349 900 | 208 681 460 | 185 527 680 | 207 726 120 | 202 602 450 | 197 935 550 | 203 227 420 | 205 636 030 | 209 379 520 | 212 206 100 | 204 951 330 | 213 570 240 | 222 472 140 | 251 672 280 | 267 138 350 | 270 937 970 | 270 813 040 | 279 417 660 | 272 818 840 | 287 688 630 | 269 939 610 | 300 511 380 | 294 897 820 | 276 997 320 | 283 063 560 | 287 925 990 | 305 380 770 | 307 550 040 | 294 267 050 | 304 908 700 | 332 450 200 | 323 459 000 | 352 239 480 | 351 982 500 | 365 237 600 | 346 930 110 | 351 260 730 | 331 749 430 | 351 941 840 | 335 763 680 | 341 930 130 | 351 743 600 | 376 891 800 | 398 469 240 | 443 569 340 | 395 934 490 | 388 065 600 | 394 501 400 | 423 376 800 | 378 454 350 | 367 409 200 | 396 374 850 | 417 999 040 | 374 432 030 | 338 768 100 | 344 512 720 |
dynamika kw/kw | | -5,42% | +1,33% | +25,63% | +9,06% | -11,10% | +11,97% | -2,47% | -2,30% | +2,67% | +1,19% | +1,82% | +1,35% | -3,42% | +4,21% | +4,17% | +13,13% | +6,15% | +1,42% | -0,05% | +3,18% | -2,36% | +5,45% | -6,17% | +11,33% | -1,87% | -6,07% | +2,19% | +1,72% | +6,06% | +0,71% | -4,32% | +3,62% | +9,03% | -2,70% | +8,90% | -0,07% | +3,77% | -5,01% | +1,25% | -5,55% | +6,09% | -4,60% | +1,84% | +2,87% | +7,15% | +5,73% | +11,32% | -10,74% | -1,99% | +1,66% | +7,32% | -10,61% | -2,92% | +7,88% | +5,46% | -10,42% | -9,52% | +1,70% |
dynamika r/r | | | | | +31,30% | +23,43% | +36,38% | +5,88% | -5,15% | +9,54% | -1,01% | +3,35% | +7,21% | +0,85% | +3,86% | +6,25% | +18,60% | +30,34% | +26,86% | +21,73% | +11,02% | +2,13% | +6,18% | -0,32% | +7,55% | +8,09% | -3,72% | +4,86% | -4,19% | +3,55% | +11,03% | +3,96% | +5,90% | +8,86% | +5,17% | +19,70% | +15,44% | +9,86% | +7,26% | -0,28% | -5,75% | -3,64% | -3,22% | -2,66% | +6,03% | +7,09% | +18,68% | +29,73% | +12,56% | +2,96% | -1,00% | -4,55% | -4,41% | -5,32% | +0,47% | -1,27% | -1,06% | -7,80% | -13,08% |
Z tytułu dostaw i usług | | 20 246 490 | 19 443 270 | 25 560 360 | 23 602 800 | 25 721 280 | 25 283 100 | 28 042 530 | 26 310 970 | 28 670 620 | 29 049 970 | 33 895 040 | 31 062 750 | 34 077 240 | 32 402 240 | 34 727 440 | 35 737 140 | 34 327 370 | 32 300 710 | 39 300 560 | 33 112 980 | 35 509 320 | 37 455 650 | 36 488 460 | 37 623 040 | 37 857 620 | 35 354 340 | 40 315 740 | 40 578 270 | 39 169 840 | 43 809 280 | 44 412 270 | 41 576 700 | 44 681 300 | 42 015 500 | 46 243 340 | 43 375 320 | 40 540 500 | 41 222 340 | 44 670 330 | 39 848 840 | 45 523 540 | 43 211 200 | 44 475 780 | 50 287 200 | 54 995 550 | 62 290 800 | 74 710 670 | 66 222 800 | 72 306 000 | 69 170 800 | 76 908 000 | 183 265 500 | 70 425 400 | 70 924 100 | 71 075 520 | 60 318 020 | 59 845 060 | 57 282 400 |
dynamika kw/kw | | +17,51% | -3,97% | +31,46% | -7,66% | +8,98% | -1,70% | +10,91% | -6,17% | +8,97% | +1,32% | +16,68% | -8,36% | +9,70% | -4,92% | +7,18% | +2,91% | -3,94% | -5,90% | +21,67% | -15,74% | +7,24% | +5,48% | -2,58% | +3,11% | +0,62% | -6,61% | +14,03% | +0,65% | -3,47% | +11,84% | +1,38% | -6,38% | +7,47% | -5,97% | +10,06% | -6,20% | -6,54% | +1,68% | +8,36% | -10,79% | +14,24% | -5,08% | +2,93% | +13,07% | +9,36% | +13,27% | +19,94% | -11,36% | +9,19% | -4,34% | +11,19% | +138,29% | -61,57% | +0,71% | +0,21% | -15,14% | -0,78% | -4,28% |
dynamika r/r | | | | | +36,99% | +27,04% | +30,04% | +9,71% | +11,47% | +11,47% | +14,90% | +20,87% | +18,06% | +18,86% | +11,54% | +2,46% | +15,05% | +0,73% | -0,31% | +13,17% | -7,34% | +3,44% | +15,96% | -7,16% | +13,62% | +6,61% | -5,61% | +10,49% | +7,85% | +3,47% | +23,91% | +10,16% | +2,46% | +14,07% | -4,09% | +4,12% | +4,33% | -9,27% | -1,89% | -3,40% | -8,13% | +12,29% | +4,82% | -0,44% | +26,19% | +20,81% | +44,15% | +67,98% | +31,69% | +31,48% | +11,04% | +2,94% | +176,74% | -2,60% | +2,53% | -7,58% | -67,09% | -15,02% | -19,23% |
Kredyty i pożyczki |
|
94 134 750 | 96 019 350 | 120 287 160 | 134 279 600 | 112 919 040 | 137 938 800 | 129 489 660 | 124 385 080 | 126 043 720 | 127 193 750 | 125 059 700 | 31 062 750 | 120 879 960 | 130 478 400 | 134 031 700 | 159 673 320 | 172 000 860 | 174 756 520 | 169 892 560 | 179 601 600 | 171 431 960 | 177 195 570 | 162 943 860 | 187 080 920 | 183 468 720 | 168 028 290 | 167 650 380 | 171 387 000 | 176 331 640 | 170 127 200 | 157 695 370 | 166 947 500 | 177 336 300 | 171 236 750 | 186 703 880 | 196 356 180 | 212 544 150 | 199 505 040 | 194 790 000 | 179 725 460 | 190 183 920 | 190 337 200 | 198 770 530 | 189 156 600 | 198 871 200 | 206 275 680 | 224 229 410 | 191 009 630 | 176 267 520 | 193 299 100 | 209 366 080 | 67 629 450 | 175 233 600 | 198 176 300 | 215 184 640 | 189 976 570 | 162 100 400 | 169 163 280 |
dynamika kw/kw | | -10,36% | +2,00% | +25,27% | +11,63% | -15,91% | +22,16% | -6,13% | -3,94% | +1,33% | +0,91% | -1,68% | -75,16% | +289,15% | +7,94% | +2,72% | +19,13% | +7,72% | +1,60% | -2,78% | +5,71% | -4,55% | +3,36% | -8,04% | +14,81% | -1,93% | -8,42% | -0,22% | +2,23% | +2,89% | -3,52% | -7,31% | +5,87% | +6,22% | -3,44% | +9,03% | +5,17% | +8,24% | -6,13% | -2,36% | -7,73% | +5,82% | +0,08% | +4,43% | -4,84% | +5,14% | +3,72% | +8,70% | -14,82% | -7,72% | +9,66% | +8,31% | -67,70% | +159,11% | +13,09% | +8,58% | -11,71% | -14,67% | +4,36% |
dynamika r/r | | | | | +27,86% | +19,95% | +43,66% | +7,65% | -7,37% | +11,62% | -7,79% | -3,42% | -75,03% | -4,10% | +2,58% | +7,17% | +414,03% | +42,29% | +33,94% | +26,76% | +12,48% | -0,33% | +1,40% | -4,09% | +4,16% | +7,02% | -5,17% | +2,89% | -8,39% | -3,89% | +1,25% | -5,94% | -2,59% | +0,57% | +0,65% | +18,40% | +17,62% | +19,85% | +16,51% | +4,33% | -8,47% | -10,52% | -4,60% | +2,04% | +5,25% | +4,57% | +8,37% | +12,81% | +0,98% | -11,37% | -6,29% | -6,63% | -64,59% | -0,59% | +2,52% | +2,78% | +180,91% | -7,49% | -14,64% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inne zobowiazania krótkoterminowe | | 35 933 610 | 36 851 640 | 45 502 380 | 50 799 060 | 46 887 360 | 44 504 220 | 45 070 260 | 47 239 500 | 48 513 080 | 49 392 310 | 50 424 780 | 150 080 600 | 49 994 130 | 50 689 600 | 53 713 000 | 56 261 820 | 60 810 120 | 63 880 740 | 61 619 920 | 66 703 080 | 65 877 560 | 73 037 410 | 70 507 290 | 75 807 420 | 73 571 480 | 73 614 690 | 75 097 440 | 75 960 720 | 89 879 290 | 93 613 560 | 92 159 410 | 96 384 500 | 110 432 600 | 110 206 750 | 119 292 260 | 112 251 000 | 112 152 950 | 106 202 730 | 111 800 400 | 112 175 130 | 116 234 380 | 102 215 280 | 98 683 820 | 112 299 800 | 123 025 050 | 129 902 760 | 144 629 260 | 138 702 060 | 139 492 080 | 132 031 500 | 137 102 720 | 127 559 400 | 121 750 200 | 127 274 450 | 131 738 880 | 124 137 440 | 116 822 640 | 118 067 040 |
dynamika kw/kw | | -2,04% | +2,55% | +23,47% | +11,64% | -7,70% | -5,08% | +1,27% | +4,81% | +2,70% | +1,81% | +2,09% | +197,63% | -66,69% | +1,39% | +5,96% | +4,75% | +8,08% | +5,05% | -3,54% | +8,25% | -1,24% | +10,87% | -3,46% | +7,52% | -2,95% | +0,06% | +2,01% | +1,15% | +18,32% | +4,15% | -1,55% | +4,58% | +14,58% | -0,20% | +8,24% | -5,90% | -0,09% | -5,31% | +5,27% | +0,34% | +3,62% | -12,06% | -3,45% | +13,80% | +9,55% | +5,59% | +11,34% | -4,10% | +0,57% | -5,35% | +3,84% | -6,96% | -4,55% | +4,54% | +3,51% | -5,77% | -5,89% | +1,07% |
dynamika r/r | | | | | +38,49% | +30,48% | +20,77% | -0,95% | -7,01% | +3,47% | +10,98% | +11,88% | +217,70% | +3,05% | +2,63% | +6,52% | -62,51% | +21,63% | +26,02% | +14,72% | +18,56% | +8,33% | +14,33% | +14,42% | +13,65% | +11,68% | +0,79% | +6,51% | +0,20% | +22,17% | +27,17% | +22,72% | +26,89% | +22,87% | +17,73% | +29,44% | +16,46% | +1,56% | -3,63% | -6,28% | -0,07% | +3,64% | -3,75% | -11,73% | +0,11% | +5,84% | +27,09% | +46,56% | +23,51% | +13,39% | +1,64% | -5,20% | -8,03% | -12,72% | -3,60% | -3,91% | -2,68% | -4,05% | -7,23% |
Suma bilansowa |
|
431 592 290 | 433 832 700 | 520 428 510 | 545 556 180 | 521 098 240 | 539 477 880 | 538 085 310 | 539 205 150 | 562 678 160 | 580 873 830 | 576 506 860 | 574 264 550 | 588 099 270 | 601 710 720 | 627 434 720 | 659 460 780 | 679 308 100 | 689 870 930 | 704 980 560 | 733 461 240 | 740 127 640 | 800 066 860 | 787 187 020 | 833 324 700 | 808 552 000 | 797 744 160 | 815 197 710 | 806 824 110 | 826 077 780 | 878 574 880 | 864 888 500 | 898 614 000 | 949 225 000 | 930 792 500 | 990 998 010 | 971 424 840 | 1 034 042 100 | 998 209 110 | 1 002 185 490 | 998 793 380 | 1 043 821 360 | 1 007 096 680 | 1 038 721 980 | 1 055 824 200 | 1 174 045 950 | 1 194 963 120 | 1 270 680 400 | 1 158 082 940 | 1 158 655 680 | 1 112 313 100 | 1 184 281 120 | 1 091 371 500 | 1 093 597 500 | 1 152 977 200 | 1 215 336 640 | 1 143 215 640 | 1 109 342 740 | 1 101 161 920 |
dynamika kw/kw | | -1,07% | +0,52% | +19,96% | +4,83% | -4,48% | +3,53% | -0,26% | +0,21% | +4,35% | +3,23% | -0,75% | -0,39% | +2,41% | +2,31% | +4,28% | +5,10% | +3,01% | +1,55% | +2,19% | +4,04% | +0,91% | +8,10% | -1,61% | +5,86% | -2,97% | -1,34% | +2,19% | -1,03% | +2,39% | +6,35% | -1,56% | +3,90% | +5,63% | -1,94% | +6,47% | -1,98% | +6,45% | -3,47% | +0,40% | -0,34% | +4,51% | -3,52% | +3,14% | +1,65% | +11,20% | +1,78% | +6,34% | -8,86% | +0,05% | -4,00% | +6,47% | -7,85% | +0,20% | +5,43% | +5,41% | -5,93% | -2,96% | -0,74% |
dynamika r/r | | | | | +25,06% | +20,74% | +24,35% | +3,39% | -1,16% | +7,98% | +7,67% | +7,14% | +6,50% | +4,52% | +3,59% | +8,83% | +14,84% | +15,51% | +14,65% | +12,36% | +11,22% | +8,95% | +15,97% | +11,66% | +13,62% | +9,24% | -0,29% | +3,56% | -3,18% | +2,17% | +10,13% | +6,10% | +11,38% | +14,91% | +5,94% | +14,58% | +8,10% | +8,94% | +7,24% | +1,13% | +2,82% | +0,95% | +0,89% | +3,65% | +5,71% | +12,48% | +18,65% | +22,33% | +9,69% | -1,31% | -6,92% | -6,80% | -5,76% | -5,61% | +3,66% | +2,62% | +4,75% | +1,44% | -4,49% |
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