PARTNER SERWISU 
- Ostatnio odwiedziłeś
-
VIDIS 5,10 zł (--,--)
-
KINOPOL 18,10 zł (--,--)
-
COCACOLA 252,40 zł (--,--)
-
MURAPOL 38,30 zł (--,--)
-
CHEMOS 0,33 zł (--,--)
-
BPC 0,136 zł (--,--)
-
ACAUTOGAZ 25,30 zł (--,--)
-
PAMAPOL 2,66 zł (--,--)
-
SONKA 9,10 zł (--,--)
-
GKSKAT 0,128 zł (--,--)
THE COCA-COLA COMPANY - Wiadomości i dane-finansowe na dzień 2025-09-05
ISIN: US1912161007
COCACOLA252,40 (-0,98%)
The Coca-Cola Company to jedna z największych na świecie firm produkujących napoje. Oprócz kultowego napoju Coca-Cola, portfolio spółki obejmuje setki marek, w tym Fanta, Sprite, Dasani i Powerade. Firma działa w ponad 200 krajach, a jej strategia koncentruje się na rozwoju produktów niskokalorycznych, recyklingu opakowań i zwiększaniu zrównoważonego rozwoju.
Wiadomości o spółce THE COCA-COLA COMPANY
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 27.04.2021 | 26.07.2021 | 28.10.2021 | 22.02.2022 | 28.04.2022 | 27.07.2022 | 26.10.2022 | 21.02.2023 | 26.04.2023 | 27.07.2023 | 24.10.2023 | 20.02.2024 | 02.05.2024 | 29.07.2024 | 24.10.2024 | 20.02.2025 | 29.04.2025 | 22.07.2025 |
| Liczba akcji | | 4311680667 | 4316618703 | 4319420236 | 4335473308 | 4335028727 | 4324629174 | 4324513264 | 4326691783 | 4324578189 | 4324344812 | 4323413810 | 4312456168 | 4307955307 | 4309868150 | 4307797138 | 4301000395 | 4304266738 | 4307797138 |
| Przychody |
|
34 054 857 | 38 094 835 | 38 897 526 | 38 256 734 | 43 284 534 | 49 380 647 | 52 150 982 | 46 973 459 | 48 179 889 | 49 946 789 | 49 436 855 | 44 605 132 | 45 108 188 | 49 387 144 | 46 250 657 | 46 583 757 | 44 435 215 | 47 131 600 |
| dynamika kw/kw | | | +11,86% | +2,11% | -1,65% | +13,14% | +14,08% | +5,61% | -9,93% | +2,57% | +3,67% | -1,02% | -9,77% | +1,13% | +9,49% | -6,35% | +0,72% | -4,61% | +6,07% |
| dynamika r/r | | | | | | +27,10% | +29,63% | +34,07% | +22,78% | +11,31% | +1,15% | -5,20% | -5,04% | -6,38% | -1,12% | -6,44% | +4,44% | -1,49% | -4,57% |
Zysk brutto
na sprzedaży |
|
20 821 789 | 23 852 052 | 23 492 680 | 21 731 636 | 26 405 587 | 28 320 291 | 30 626 858 | 26 036 055 | 29 237 031 | 29 454 087 | 30 175 796 | 25 552 668 | 28 202 597 | 30 164 388 | 28 053 165 | 27 968 817 | 27 813 433 | 29 406 960 |
| dynamika kw/kw | | | +14,55% | -1,51% | -7,50% | +21,51% | +7,25% | +8,14% | -14,99% | +12,29% | +0,74% | +2,45% | -15,32% | +10,37% | +6,96% | -7,00% | -0,30% | -0,56% | +5,73% |
| dynamika r/r | | | | | | +26,82% | +18,73% | +30,37% | +19,81% | +10,72% | +4,00% | -1,47% | -1,86% | -3,54% | +2,41% | -7,03% | +9,46% | -1,38% | -2,51% |
| Koszty sprzedaży | | -10 076 764 | -11 346 837 | -12 093 017 | -13 485 256 | -12 241 465 | -13 966 111 | -15 457 206 | -15 917 624 | -13 975 678 | -13 855 102 | -15 166 481 | -15 619 402 | -13 376 773 | -14 177 382 | -14 186 552 | -16 326 913 | -12 912 524 | -13 047 200 |
| dynamika kw/kw | | | -12,60% | -6,58% | -11,51% | +9,22% | -14,09% | -10,68% | -2,98% | +12,20% | +0,86% | -9,46% | -2,99% | +14,36% | -5,99% | -0,06% | -15,09% | +20,91% | -1,04% |
| dynamika r/r | | | | | | -21,48% | -23,08% | -27,82% | -18,04% | -14,17% | +0,79% | +1,88% | +1,87% | +4,29% | -2,33% | +6,46% | -4,53% | +3,47% | +7,97% |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk ze sprzedaży |
|
10 745 025 | 12 505 215 | 11 399 663 | 8 246 380 | 14 164 122 | 14 354 180 | 15 169 652 | 10 118 431 | 15 261 353 | 15 598 985 | 15 009 315 | 9 933 266 | 14 825 824 | 15 987 006 | 13 866 613 | 11 641 904 | 14 900 909 | 16 359 760 |
| dynamika kw/kw | | | +16,38% | -8,84% | -27,66% | +71,76% | +1,34% | +5,68% | -33,30% | +50,83% | +2,21% | -3,78% | -33,82% | +49,25% | +7,83% | -13,26% | -16,04% | +27,99% | +9,79% |
| dynamika r/r | | | | | | +31,82% | +14,79% | +33,07% | +22,70% | +7,75% | +8,67% | -1,06% | -1,83% | -2,85% | +2,49% | -7,61% | +17,20% | +0,51% | +2,33% |
| Pozostałe przychody operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe koszty operacyjne | | - 468 160 | -1 162 139 | - 174 307 | -1 487 582 | - 115 524 | -4 146 666 | - 612 820 | - 491 772 | - 487 064 | -5 582 092 | -1 484 801 | - 587 937 | -6 279 219 | -5 472 813 | -4 073 366 | - 710 217 | - 291 470 | - 266 960 |
| dynamika kw/kw | | | -148,24% | +85,00% | -753,43% | +92,23% | -3 489,44% | +85,22% | +19,75% | +0,96% | -1 046,07% | +73,40% | +60,40% | -968,01% | +12,84% | +25,57% | +82,56% | +58,96% | +8,41% |
| dynamika r/r | | | | | | +75,32% | -256,81% | -251,58% | +66,94% | -321,61% | -34,62% | -142,29% | -19,55% | -1 189,20% | +1,96% | -174,34% | -20,80% | +95,36% | +95,12% |
| Zysk operacyjny |
|
10 276 865 | 11 343 076 | 11 225 357 | 6 758 797 | 14 048 598 | 10 207 514 | 14 556 832 | 9 626 660 | 14 774 288 | 10 016 893 | 13 524 514 | 9 345 328 | 8 546 604 | 10 514 193 | 9 793 247 | 10 931 687 | 14 609 439 | 16 092 800 |
| dynamika kw/kw | | | +10,37% | -1,04% | -39,79% | +107,86% | -27,34% | +42,61% | -33,87% | +53,47% | -32,20% | +35,02% | -30,90% | -8,55% | +23,02% | -6,86% | +11,62% | +33,64% | +10,15% |
| dynamika r/r | | | | | | +36,70% | -10,01% | +29,68% | +42,43% | +5,17% | -1,87% | -7,09% | -2,92% | -42,15% | +4,96% | -27,59% | +16,97% | +70,94% | +53,06% |
| Przychody Finansowe | | 249 182 | 267 029 | 263 397 | 287 006 | 321 818 | 436 032 | 603 392 | 663 428 | 737 179 | 934 521 | 1 025 712 | 1 097 757 | 982 001 | 1 098 557 | 1 026 145 | 823 206 | 718 693 | 706 880 |
| dynamika kw/kw | | | +7,16% | -1,36% | +8,96% | +12,13% | +35,49% | +38,38% | +9,95% | +11,12% | +26,77% | +9,76% | +7,02% | -10,54% | +11,87% | -6,59% | -19,78% | -12,70% | -1,64% |
| dynamika r/r | | | | | | +29,15% | +63,29% | +129,08% | +131,15% | +129,07% | +114,32% | +69,99% | +65,47% | +33,21% | +17,55% | +0,04% | -25,01% | -26,81% | -35,65% |
| Koszty finansowe | | -1 668 763 | -2 933 554 | - 813 432 | - 666 987 | - 750 909 | - 863 344 | - 933 372 | -1 410 364 | -1 632 324 | -1 560 316 | -1 522 025 | -1 698 029 | -1 524 896 | -1 669 807 | -1 658 219 | -1 739 224 | -1 545 191 | -1 673 200 |
| dynamika kw/kw | | | -75,79% | +72,27% | +18,00% | -12,58% | -14,97% | -8,11% | -51,10% | -15,74% | +4,41% | +2,45% | -11,56% | +10,20% | -9,50% | +0,69% | -4,89% | +11,16% | -8,28% |
| dynamika r/r | | | | | | +55,00% | +70,57% | -14,74% | -111,45% | -117,38% | -80,73% | -63,07% | -20,40% | +6,58% | -7,02% | -8,95% | -2,43% | -1,33% | -0,20% |
| Zysk brutto |
|
10 431 660 | 13 607 179 | 11 945 825 | 11 965 335 | 14 267 269 | 9 958 975 | 16 235 016 | 11 598 385 | 17 784 434 | 12 015 265 | 14 628 809 | 10 204 621 | 15 456 540 | 12 096 115 | 13 187 719 | 11 323 114 | 16 198 550 | 18 032 960 |
| dynamika kw/kw | | | +30,44% | -12,21% | +0,16% | +19,24% | -30,20% | +63,02% | -28,56% | +53,34% | -32,44% | +21,75% | -30,24% | +51,47% | -21,74% | +9,02% | -14,14% | +43,06% | +11,32% |
| dynamika r/r | | | | | | +36,77% | -26,81% | +35,91% | -3,07% | +24,65% | +20,65% | -9,89% | -12,02% | -13,09% | +0,67% | -9,85% | +10,96% | +4,80% | +49,08% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
8 513 714 | 9 868 777 | 9 586 873 | 9 903 740 | 11 523 563 | 8 284 612 | 13 302 908 | 9 538 512 | 13 659 744 | 10 517 529 | 12 751 094 | 8 165 342 | 12 714 122 | 9 591 404 | 11 119 822 | 8 930 168 | 13 315 791 | 14 299 280 |
| dynamika kw/kw | | | +15,92% | -2,86% | +3,31% | +16,36% | -28,11% | +60,57% | -28,30% | +43,21% | -23,00% | +21,24% | -35,96% | +55,71% | -24,56% | +15,94% | -19,69% | +49,11% | +7,39% |
| dynamika r/r | | | | | | +35,35% | -16,05% | +38,76% | -3,69% | +18,54% | +26,95% | -4,15% | -14,40% | -6,92% | -8,81% | -12,79% | +9,37% | +4,73% | +49,08% |
Zysk netto
akcjonariuszy większościowych |
|
8 475 959 | 9 932 714 | 9 571 379 | 9 758 216 | 11 474 053 | 8 306 413 | 13 317 050 | 9 422 528 | 13 633 417 | 10 626 000 | 12 767 638 | 8 111 893 | 12 682 187 | 9 631 352 | 11 112 019 | 8 857 532 | 13 295 828 | 14 325 600 |
| dynamika kw/kw | | | +17,19% | -3,64% | +1,95% | +17,58% | -27,61% | +60,32% | -29,24% | +44,69% | -22,06% | +20,15% | -36,47% | +56,34% | -24,06% | +15,37% | -20,29% | +50,11% | +7,75% |
| dynamika r/r | | | | | | +35,37% | -16,37% | +39,13% | -3,44% | +18,82% | +27,93% | -4,13% | -13,91% | -6,98% | -9,36% | -12,97% | +9,19% | +4,84% | +48,74% |
| EBITDA |
|
11 658 692 | 12 783 526 | 12 627 558 | 8 137 236 | 15 385 381 | 11 611 538 | 16 004 030 | 11 050 942 | 16 029 247 | 11 189 216 | 14 723 936 | 10 459 531 | 9 592 475 | 11 588 782 | 10 838 900 | 12 045 436 | 15 675 501 | 17 141 840 |
| dynamika kw/kw | | | +9,65% | -1,22% | -35,56% | +89,07% | -24,53% | +37,83% | -30,95% | +45,05% | -30,19% | +31,59% | -28,96% | -8,29% | +20,81% | -6,47% | +11,13% | +30,14% | +9,35% |
| dynamika r/r | | | | | | +31,96% | -9,17% | +26,74% | +35,81% | +4,18% | -3,64% | -8,00% | -5,35% | -40,16% | +3,57% | -26,39% | +15,16% | +63,41% | +47,92% |
| Przepływy operacyjne |
|
6 176 690 | 14 626 401 | 14 355 132 | 13 719 712 | 2 570 419 | 17 105 543 | 16 602 708 | 13 686 094 | 702 075 | 18 644 521 | 17 784 529 | 10 977 574 | 2 107 710 | 14 321 193 | -4 912 230 | 15 943 557 | -20 770 239 | 14 329 360 |
| dynamika kw/kw | | | +136,80% | -1,85% | -4,43% | -81,26% | +565,48% | -2,94% | -17,57% | -94,87% | +2 555,63% | -4,61% | -38,27% | -80,80% | +579,47% | -134,30% | +424,57% | -230,27% | +168,99% |
| dynamika r/r | | | | | | -58,39% | +16,95% | +15,66% | -0,25% | -72,69% | +9,00% | +7,12% | -19,79% | +200,21% | -23,19% | -127,62% | +45,24% | -1 085,44% | +0,06% |
| Amortyzacja | | 1 381 827 | 1 440 450 | 1 402 201 | 1 378 439 | 1 336 783 | 1 404 024 | 1 447 198 | 1 424 282 | 1 254 959 | 1 172 323 | 1 199 422 | 1 114 203 | 1 045 871 | 1 074 589 | 1 045 653 | 1 113 749 | 1 066 062 | 1 049 040 |
| dynamika kw/kw | | | +4,24% | -2,66% | -1,69% | -3,02% | +5,03% | +3,08% | -1,58% | -11,89% | -6,58% | +2,31% | -7,11% | -6,13% | +2,75% | -2,69% | +6,51% | -4,28% | -1,60% |
| dynamika r/r | | | | | | -3,26% | -2,53% | +3,21% | +3,33% | -6,12% | -16,50% | -17,12% | -21,77% | -16,66% | -8,34% | -12,82% | -0,04% | +1,93% | -2,38% |
Przepływy
inwestycyjne |
|
-1 060 911 | 7 649 807 | 642 998 | -18 934 335 | 602 377 | -5 629 176 | -4 921 416 | 6 615 719 | 513 392 | -3 683 847 | -6 853 248 | -3 807 204 | 1 317 319 | 2 664 501 | 9 012 909 | -3 159 657 | -4 260 255 | 2 966 640 |
| dynamika kw/kw | | | +821,06% | -91,59% | -3 044,70% | +103,18% | -1 034,49% | +12,57% | +234,43% | -92,24% | -817,55% | -86,04% | +44,45% | +134,60% | +102,27% | +238,26% | -135,06% | -34,83% | +169,64% |
| dynamika r/r | | | | | | +156,78% | -173,59% | -865,39% | +134,94% | -14,77% | +34,56% | -39,25% | -157,55% | +156,59% | +172,33% | +231,51% | +17,01% | -423,40% | +11,34% |
| Capex |
|
- 815 504 | - 880 066 | -1 076 829 | -2 583 057 | - 895 314 | -1 177 287 | -1 362 346 | -3 284 663 | -1 211 079 | -1 414 297 | -1 596 472 | -3 498 845 | -1 476 994 | -1 685 786 | -1 829 894 | -3 240 364 | -1 233 757 | -1 661 920 |
| dynamika kw/kw | | | -7,92% | -22,36% | -139,88% | +65,34% | -31,49% | -15,72% | -141,10% | +63,13% | -16,78% | -12,88% | -119,16% | +57,79% | -14,14% | -8,55% | -77,08% | +61,93% | -34,70% |
| dynamika r/r | | | | | | -9,79% | -33,77% | -26,51% | -27,16% | -35,27% | -20,13% | -17,19% | -6,52% | -21,96% | -19,20% | -14,62% | +7,39% | +16,47% | +1,42% |
| Przepływy finansowe |
|
1 374 276 | -20 030 910 | -6 309 905 | - 788 257 | -12 274 472 | -4 251 314 | -5 317 392 | -23 994 739 | 9 061 154 | -12 778 735 | -12 767 638 | -17 370 880 | 1 620 701 | -3 747 079 | -3 488 113 | -22 129 706 | 13 703 087 | -12 708 800 |
| dynamika kw/kw | | | -1 557,56% | +68,50% | +87,51% | -1 457,17% | +65,36% | -25,08% | -351,25% | +137,76% | -241,03% | +0,09% | -36,05% | +109,33% | -331,20% | +6,91% | -534,43% | +161,92% | -192,74% |
| dynamika r/r | | | | | | -993,16% | +78,78% | +15,73% | -2 944,02% | +173,82% | -200,58% | -140,11% | +27,61% | -82,11% | +70,68% | +72,68% | -27,40% | +745,50% | -239,17% |
| Emisja akcji | | 690 913 | 597 994 | 584 896 | 844 850 | 1 852 517 | 885 145 | 259 270 | 603 116 | 1 004 845 | 542 356 | 268 836 | 472 817 | 1 157 644 | 587 229 | 1 092 474 | 121 060 | 634 846 | 240 640 |
| dynamika kw/kw | | | -13,45% | -2,19% | +44,44% | +119,27% | -52,22% | -70,71% | +132,62% | +66,61% | -46,03% | -50,43% | +75,88% | +144,84% | -49,27% | +86,04% | -88,92% | +424,41% | -62,09% |
| dynamika r/r | | | | | | +168,13% | +48,02% | -55,67% | -28,61% | -45,76% | -38,73% | +3,69% | -21,60% | +15,21% | +8,27% | +306,37% | -74,40% | -45,16% | -59,02% |
| Skup akcji własnych | | 392 650 | 0 | 0 | 28 296 | 2 252 727 | 2 895 254 | 952 228 | 27 836 | 3 720 997 | 984 584 | 450 817 | 4 506 150 | 2 802 296 | 687 098 | 1 381 199 | 2 288 028 | 1 477 314 | 383 520 |
| dynamika kw/kw | | | -100,00% | | | +7 861,29% | +28,52% | -67,11% | -97,08% | +13 267,57% | -73,54% | -54,21% | +899,55% | -37,81% | -75,48% | +101,02% | +65,66% | -35,43% | -74,04% |
| dynamika r/r | | | | | | +473,72% | | | -1,63% | +65,18% | -65,99% | -52,66% | +16 088,21% | -24,69% | -30,21% | +206,38% | -49,22% | -47,28% | -44,18% |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe, w tym pożyczki i kredyty | | 7 124 337 | -13 810 271 | 131 699 | 5 675 450 | -8 515 802 | 270 340 | -6 057 490 | -7 432 245 | 4 778 497 | -6 011 805 | -5 260 912 | -6 422 086 | -1 944 043 | 3 307 656 | 2 192 750 | -8 054 504 | 11 946 281 | -5 083 520 |
| dynamika kw/kw | | | -293,85% | +100,95% | +4 209,41% | -250,05% | +103,17% | -2 340,69% | -22,70% | +164,29% | -225,81% | +12,49% | -22,07% | +69,73% | +270,14% | -33,71% | -467,32% | +248,32% | -142,55% |
| dynamika r/r | | | | | | -219,53% | +101,96% | -4 699,50% | -230,95% | +156,11% | -2 323,79% | +13,15% | +13,59% | -140,68% | +155,02% | +141,68% | -25,42% | +714,51% | -253,69% |
| Dywidenda | | -6 833 624 | -6 818 633 | -7 026 500 | -7 336 853 | -7 863 914 | -8 302 053 | - 471 400 | -17 193 446 | - 443 185 | -8 293 870 | -8 226 379 | -15 927 761 | - 395 196 | -8 329 062 | -8 154 536 | -16 484 290 | - 355 354 | -8 249 440 |
| dynamika kw/kw | | | +0,22% | -3,05% | -4,42% | -7,18% | -5,57% | +94,32% | -3 547,32% | +97,42% | -1 771,42% | +0,81% | -93,62% | +97,52% | -2 007,58% | +2,10% | -102,15% | +97,84% | -2 221,47% |
| dynamika r/r | | | | | | -15,08% | -21,76% | +93,29% | -134,34% | +94,36% | +0,10% | -1 645,10% | +7,36% | +10,83% | -0,42% | +0,87% | -3,49% | +10,08% | +0,96% |
| 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 |
| Przepływy razem | | 6 490 055 | 2 245 298 | 8 688 225 | -6 002 880 | -9 101 676 | 7 225 053 | 6 363 900 | -3 692 926 | 10 276 621 | 2 181 939 | -1 836 357 | -10 200 510 | 5 045 730 | 13 238 615 | 612 566 | -9 345 806 | -11 327 407 | 4 587 200 |
| dynamika kw/kw | | | -65,40% | +286,95% | -169,09% | -51,62% | +179,38% | -11,92% | -158,03% | +378,28% | -78,77% | -184,16% | -455,48% | +149,47% | +162,37% | -95,37% | -1 625,68% | -21,20% | +140,50% |
| dynamika r/r | | | | | | -240,24% | +221,79% | -26,75% | +38,48% | +212,91% | -69,80% | -128,86% | -176,22% | -50,90% | +506,74% | +133,36% | +8,38% | -324,49% | -65,35% |
| Data bilansowa | | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
270 202 170 | 257 309 400 | 264 800 340 | 291 544 540 | 300 575 440 | 313 725 440 | 338 243 400 | 308 756 800 | 302 547 960 | 291 255 150 | 304 637 070 | 279 625 740 | 279 020 700 | 280 500 090 | 290 235 960 | 305 663 200 | 291 576 680 | 281 360 880 |
| dynamika kw/kw | | +5,59% | -4,77% | +2,91% | +10,10% | +3,10% | +4,37% | +7,82% | -8,72% | -2,01% | -3,73% | +4,59% | -8,21% | -0,22% | +0,53% | +3,47% | +5,32% | -4,61% | -3,50% |
| dynamika r/r | | | | | +13,93% | +11,24% | +21,93% | +27,74% | +5,90% | +0,66% | -7,16% | -9,94% | -9,43% | -7,78% | -3,69% | -4,73% | +9,31% | +4,50% | +0,31% |
| WNIP | | 114 296 300 | 109 842 800 | 113 316 000 | 140 528 780 | 145 213 200 | 151 818 240 | 163 082 700 | 147 976 400 | 144 036 750 | 137 627 460 | 143 707 450 | 130 898 620 | 128 613 660 | 130 189 150 | 125 085 900 | 128 904 000 | 122 585 880 | 116 846 360 |
| dynamika kw/kw | | +6,47% | -3,90% | +3,16% | +24,01% | +3,33% | +4,55% | +7,42% | -9,26% | -2,66% | -4,45% | +4,42% | -8,91% | -1,75% | +1,22% | -3,92% | +3,05% | -4,90% | -4,68% |
| dynamika r/r | | | | | +30,91% | +27,05% | +38,21% | +43,92% | +5,30% | -0,81% | -9,35% | -11,88% | -11,54% | -10,71% | -5,40% | -12,96% | -1,52% | -4,69% | -10,25% |
| 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 |
| dynamika kw/kw | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa
trwałe |
|
42 371 810 | 40 078 600 | 40 131 420 | 40 275 200 | 40 897 120 | 42 389 760 | 45 752 850 | 43 300 400 | 42 247 920 | 39 891 660 | 38 718 200 | 36 389 840 | 37 130 940 | 38 317 240 | 37 680 480 | 42 242 300 | 40 263 660 | 39 038 080 |
| dynamika kw/kw | | +4,57% | -5,41% | +0,13% | +0,36% | +1,54% | +3,65% | +7,93% | -5,36% | -2,43% | -5,58% | -2,94% | -6,01% | +2,04% | +3,19% | -1,66% | +12,11% | -4,68% | -3,04% |
| dynamika r/r | | | | | -0,61% | -3,48% | +5,77% | +14,01% | +7,51% | +3,30% | -5,89% | -15,38% | -15,96% | -12,11% | -3,95% | -2,68% | +16,08% | +8,44% | +1,88% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 113 534 060 | 107 388 000 | 111 352 920 | 110 740 560 | 114 465 120 | 119 517 440 | 129 407 850 | 117 480 000 | 116 263 290 | 113 736 030 | 122 211 420 | 112 337 280 | 113 276 100 | 111 993 700 | 127 469 580 | 134 516 900 | 128 727 140 | 125 476 440 |
| dynamika kw/kw | | +5,10% | -5,41% | +3,69% | -0,55% | +3,36% | +4,41% | +8,28% | -9,22% | -1,04% | -2,17% | +7,45% | -8,08% | +0,84% | -1,13% | +13,82% | +5,53% | -4,30% | -2,53% |
| dynamika r/r | | | | | +2,52% | +0,82% | +11,29% | +16,21% | +6,09% | +1,57% | -4,84% | -5,56% | -4,38% | -2,57% | -1,53% | +4,30% | +19,74% | +13,64% | +12,04% |
| Aktywa obrotowe |
|
87 070 040 | 85 427 800 | 96 717 600 | 91 532 700 | 92 612 080 | 103 671 680 | 119 488 050 | 99 400 400 | 115 315 200 | 113 399 010 | 121 778 790 | 105 324 080 | 117 553 380 | 127 343 970 | 115 700 160 | 106 587 700 | 101 047 080 | 96 324 580 |
| dynamika kw/kw | | +20,36% | -1,89% | +13,22% | -5,36% | +1,18% | +11,94% | +15,26% | -16,81% | +16,01% | -1,66% | +7,39% | -13,51% | +11,61% | +8,33% | -9,14% | -7,88% | -5,20% | -4,67% |
| dynamika r/r | | | | | +26,53% | +6,37% | +21,36% | +23,54% | +8,60% | +24,51% | +9,38% | +1,92% | +5,96% | +1,94% | +12,30% | -4,99% | +1,20% | -14,04% | -24,36% |
| Zapasy |
|
13 323 320 | 12 467 800 | 12 696 180 | 13 860 840 | 15 637 380 | 16 222 080 | 18 354 600 | 18 625 200 | 20 278 830 | 19 095 060 | 18 581 240 | 17 430 560 | 19 794 390 | 19 194 890 | 18 007 480 | 19 384 800 | 19 693 720 | 18 396 840 |
| dynamika kw/kw | | +8,49% | -6,42% | +1,83% | +9,17% | +12,82% | +3,74% | +13,15% | +1,47% | +8,88% | -5,84% | -2,69% | -6,19% | +13,56% | -3,03% | -6,19% | +7,65% | +1,59% | -6,59% |
| dynamika r/r | | | | | +12,87% | +17,37% | +30,11% | +44,57% | +34,37% | +29,68% | +17,71% | +1,23% | -6,41% | -2,39% | +0,52% | -3,09% | +11,21% | -0,51% | -4,16% |
| Należności handlowe |
|
14 935 140 | 15 336 800 | 15 517 110 | 14 258 720 | 19 399 380 | 20 133 120 | 19 770 300 | 15 342 800 | 19 729 710 | 16 316 700 | 15 273 150 | 13 435 400 | 16 933 560 | 18 316 350 | 16 170 060 | 7 064 300 | 15 791 260 | 15 088 160 |
| dynamika kw/kw | | +26,34% | +2,69% | +1,18% | -8,11% | +36,05% | +3,78% | -1,80% | -22,39% | +28,59% | -17,30% | -6,40% | -12,03% | +26,04% | +8,17% | -11,72% | -56,31% | +123,54% | -4,45% |
| dynamika r/r | | | | | +20,62% | +29,89% | +31,27% | +27,41% | +7,60% | +1,70% | -18,96% | -22,75% | -12,43% | -14,17% | +12,26% | +5,87% | -47,42% | -6,75% | -17,62% |
| Pozostałe aktywa obrotowe | | 8 833 250 | 8 063 600 | 9 177 000 | 12 155 640 | 14 287 240 | 15 263 360 | 15 924 150 | 14 256 000 | 13 981 110 | 13 484 910 | 20 473 450 | 20 625 900 | 13 318 620 | 13 290 940 | 12 136 140 | 27 461 800 | 12 344 280 | 11 084 440 |
| dynamika kw/kw | | +22,61% | -8,71% | +13,81% | +32,46% | +17,54% | +6,83% | +4,33% | -10,48% | -1,93% | -3,55% | +51,82% | +0,74% | -35,43% | -0,21% | -8,69% | +126,28% | -55,05% | -10,21% |
| dynamika r/r | | | | | +68,73% | +61,74% | +89,29% | +73,52% | +17,28% | -2,14% | -11,65% | +28,57% | +44,68% | -4,74% | -1,44% | -40,72% | +33,14% | -7,32% | -16,60% |
| Inwestycje krótkoterminowe |
|
49 978 330 | 49 559 600 | 59 327 310 | 51 257 500 | 43 288 080 | 52 053 120 | 65 439 000 | 51 176 400 | 61 325 550 | 64 502 340 | 67 450 950 | 53 832 220 | 67 506 810 | 76 541 790 | 69 386 480 | 52 676 800 | 53 217 820 | 51 755 140 |
| dynamika kw/kw | | +21,79% | -0,84% | +19,71% | -13,60% | -15,55% | +20,25% | +25,72% | -21,80% | +19,83% | +5,18% | +4,57% | -20,19% | +25,40% | +13,38% | -9,35% | -24,08% | +1,03% | -2,75% |
| dynamika r/r | | | | | +24,91% | -13,39% | +5,03% | +10,30% | -0,16% | +41,67% | +23,92% | +3,07% | +5,19% | +10,08% | +18,67% | +2,87% | -2,15% | -21,17% | -32,38% |
| w tym gotówka |
| 33 681 480 | 34 914 400 | 45 090 990 | 39 317 040 | 32 106 580 | 40 212 480 | 55 672 650 | 46 472 800 | 56 499 300 | 51 638 040 | 51 928 710 | 38 186 480 | 41 667 570 | 55 243 240 | 53 243 160 | 44 394 800 | 32 489 620 | 34 715 800 |
| dynamika kw/kw | | +31,83% | +3,66% | +29,15% | -12,81% | -18,34% | +25,25% | +38,45% | -16,52% | +21,57% | -8,60% | +0,56% | -26,46% | +9,12% | +32,58% | -3,62% | -16,62% | -26,82% | +6,85% |
| dynamika r/r | | | | | +53,89% | -4,68% | +15,17% | +23,47% | +18,20% | +75,97% | +28,41% | -6,72% | -17,83% | -26,25% | +6,98% | +2,53% | +16,26% | -22,03% | -37,16% |
| Kapitał własny |
|
88 658 040 | 92 169 000 | 96 290 670 | 100 931 600 | 112 195 380 | 111 117 440 | 120 958 200 | 113 634 400 | 115 263 720 | 113 238 720 | 121 630 210 | 108 271 200 | 111 504 540 | 110 466 330 | 107 548 280 | 108 125 200 | 107 130 440 | 109 258 840 |
| dynamika kw/kw | | +10,78% | +3,96% | +4,47% | +4,82% | +11,16% | -0,96% | +8,86% | -6,05% | +1,43% | -1,76% | +7,41% | -10,98% | +2,99% | -0,93% | -2,64% | +0,54% | -0,92% | +1,99% |
| dynamika r/r | | | | | +26,12% | +26,55% | +20,56% | +25,62% | +12,59% | +2,73% | +1,91% | +0,56% | -4,72% | -3,26% | -2,45% | -11,58% | -0,13% | -3,92% | -1,09% |
| Kapitał podstawowy | | 6 987 200 | 6 688 000 | 7 022 400 | 7 145 600 | 7 356 800 | 7 884 800 | 8 712 000 | 7 744 000 | 7 550 400 | 7 233 600 | 7 691 200 | 6 934 400 | 7 022 400 | 7 092 800 | 6 723 200 | 7 216 000 | 6 793 600 | 6 371 200 |
| dynamika kw/kw | | +5,59% | -4,28% | +5,00% | +1,75% | +2,96% | +7,18% | +10,49% | -11,11% | -2,50% | -4,20% | +6,33% | -9,84% | +1,27% | +1,00% | -5,21% | +7,33% | -5,85% | -6,22% |
| dynamika r/r | | | | | +7,98% | +5,29% | +17,89% | +24,06% | +8,37% | +2,63% | -8,26% | -11,72% | -10,45% | -6,99% | -1,95% | -12,59% | +4,06% | -3,26% | -10,17% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 69 991 100 | 67 567 800 | 71 536 710 | 73 550 960 | 76 861 840 | 83 242 880 | 92 500 650 | 82 816 800 | 81 033 810 | 78 061 230 | 83 383 970 | 75 683 460 | 77 090 790 | 78 456 040 | 75 292 200 | 81 184 100 | 76 709 780 | 72 291 400 |
| dynamika kw/kw | | +5,76% | -3,46% | +5,87% | +2,82% | +4,50% | +8,30% | +11,12% | -10,47% | -2,15% | -3,67% | +6,82% | -9,24% | +1,86% | +1,77% | -4,03% | +7,83% | -5,51% | -5,76% |
| dynamika r/r | | | | | +11,14% | +9,82% | +23,20% | +29,31% | +12,60% | +5,43% | -6,22% | -9,86% | -8,61% | -4,87% | +0,51% | -9,70% | +7,27% | -0,49% | -7,86% |
| Zysk lat ubiegłych | | 266 025 730 | 257 784 400 | 273 291 060 | 280 521 640 | 292 470 420 | 313 465 600 | 350 920 350 | 312 483 600 | 309 467 730 | 298 776 450 | 322 475 410 | 290 701 080 | 298 723 320 | 303 011 670 | 290 113 720 | 311 821 400 | 297 949 540 | 285 266 860 |
| dynamika kw/kw | | +6,31% | -3,10% | +6,02% | +2,65% | +4,26% | +7,18% | +11,95% | -10,95% | -0,97% | -3,45% | +7,93% | -9,85% | +2,76% | +1,44% | -4,26% | +7,48% | -4,45% | -4,26% |
| dynamika r/r | | | | | +12,10% | +9,94% | +21,60% | +28,41% | +11,39% | +5,81% | -4,69% | -8,11% | -6,97% | -3,47% | +1,42% | -10,04% | +7,27% | -0,26% | -5,86% |
| Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Udziały niekontrolujące | | 7 848 690 | 7 622 800 | 7 796 460 | 7 555 660 | 8 343 280 | 8 055 040 | 8 073 450 | 7 572 400 | 7 082 790 | 6 325 290 | 6 589 960 | 6 063 660 | 6 052 830 | 6 278 740 | 6 249 520 | 6 215 600 | 5 990 720 | 5 781 140 |
| dynamika kw/kw | | +5,16% | -2,88% | +2,28% | -3,09% | +10,42% | -3,45% | +0,23% | -6,21% | -6,47% | -10,69% | +4,18% | -7,99% | -0,18% | +3,73% | -0,47% | -0,54% | -3,62% | -3,50% |
| dynamika r/r | | | | | +1,23% | +6,30% | +5,67% | +3,55% | +0,22% | -15,11% | -21,47% | -18,37% | -19,92% | -14,54% | -0,74% | -5,17% | +2,51% | -1,03% | -7,93% |
| Zobowiązania długoterminowe |
|
203 164 750 | 192 432 000 | 201 427 170 | 201 148 640 | 202 462 480 | 214 300 800 | 230 650 200 | 207 737 200 | 202 397 910 | 192 302 790 | 198 118 320 | 183 808 880 | 171 929 100 | 179 447 840 | 189 254 260 | 200 604 800 | 193 594 440 | 188 989 340 |
| dynamika kw/kw | | +5,10% | -5,28% | +4,67% | -0,14% | +0,65% | +5,85% | +7,63% | -9,93% | -2,57% | -4,99% | +3,02% | -7,22% | -6,46% | +4,37% | +5,46% | +6,00% | -3,49% | -2,38% |
| dynamika r/r | | | | | +4,06% | -0,35% | +11,36% | +14,51% | +3,28% | -0,03% | -10,27% | -14,10% | -11,52% | -15,05% | -6,68% | -4,47% | +9,14% | +12,60% | +5,32% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
159 474 900 | 151 255 200 | 157 182 060 | 154 750 960 | 154 877 360 | 164 662 400 | 175 536 900 | 86 785 600 | 100 201 530 | 99 112 650 | 106 667 330 | 140 055 180 | 140 064 960 | 153 482 550 | 164 237 080 | 173 737 500 | 168 025 800 | 162 813 120 |
| dynamika kw/kw | | +5,70% | -5,15% | +3,92% | -1,55% | +0,08% | +6,32% | +6,60% | -50,56% | +15,46% | -1,09% | +7,62% | +31,30% | +0,01% | +9,58% | +7,01% | +5,78% | -3,29% | -3,10% |
| dynamika r/r | | | | | +2,57% | -2,88% | +8,86% | +11,68% | -43,92% | -35,30% | -39,81% | -39,23% | +61,38% | +39,78% | +54,86% | +53,97% | +24,05% | +19,96% | +6,08% |
| Z tytułu emisji papierów wartościowych | | 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 |
| Inne zobowiązania długoterminowe | | 43 689 850 | 41 176 800 | 44 245 110 | 46 397 680 | 47 585 120 | 49 638 400 | 55 113 300 | 120 951 600 | 102 196 380 | 93 190 140 | 91 450 990 | 43 753 700 | 31 864 140 | 25 965 290 | 25 017 180 | 26 867 300 | 25 568 640 | 26 176 220 |
| dynamika kw/kw | | +2,96% | -5,75% | +7,45% | +4,87% | +2,56% | +4,31% | +11,03% | +119,46% | -15,51% | -8,81% | -1,87% | -52,16% | -27,17% | -18,51% | -3,65% | +7,40% | -4,83% | +2,38% |
| dynamika r/r | | | | | +9,34% | +8,92% | +20,55% | +24,56% | +160,68% | +114,77% | +87,74% | +65,93% | -63,83% | -68,82% | -72,14% | -72,64% | -38,59% | -19,76% | +0,81% |
| Zobowiązania krótkoterminowe |
|
65 449 420 | 58 136 200 | 63 800 100 | 80 997 000 | 78 529 660 | 91 978 880 | 106 123 050 | 86 785 600 | 100 201 530 | 99 112 650 | 106 667 330 | 92 869 740 | 113 140 440 | 117 929 890 | 109 133 580 | 103 520 900 | 91 898 880 | 79 437 280 |
| dynamika kw/kw | | +19,22% | -11,17% | +9,74% | +26,95% | -3,05% | +17,13% | +15,38% | -18,22% | +15,46% | -1,09% | +7,62% | -12,94% | +21,83% | +4,23% | -7,46% | -5,14% | -11,23% | -13,56% |
| dynamika r/r | | | | | +47,54% | +19,99% | +58,21% | +66,34% | +7,15% | +27,60% | +7,76% | +0,51% | +7,01% | +12,91% | +18,99% | +2,31% | +11,47% | -18,77% | -32,64% |
| Z tytułu dostaw i usług | | 43 388 130 | 46 071 200 | 51 191 700 | 59 353 140 | 55 476 960 | 63 674 240 | 79 709 850 | 69 295 600 | 66 893 970 | 67 745 130 | 73 577 690 | 61 010 900 | 77 505 750 | 88 293 270 | 90 992 400 | 89 031 500 | 63 686 140 | 61 648 600 |
| dynamika kw/kw | | +3,54% | +6,18% | +11,11% | +15,94% | -6,53% | +14,78% | +25,18% | -13,07% | -3,47% | +1,27% | +8,61% | -17,08% | +27,04% | +13,92% | +3,06% | -2,16% | -28,47% | -3,20% |
| dynamika r/r | | | | | +41,64% | +27,86% | +38,21% | +55,71% | +16,75% | +20,58% | +6,39% | -7,69% | -11,96% | +15,86% | +30,33% | +23,67% | +45,93% | -17,83% | -30,18% |
| Kredyty i pożyczki |
|
11 433 600 | 1 280 600 | 1 787 520 | 5 432 280 | 4 343 020 | 3 530 240 | 3 608 550 | 1 755 600 | 3 479 190 | 4 812 810 | 9 089 600 | 7 722 400 | 5 554 080 | 7 814 170 | 4 075 940 | 6 145 900 | 20 913 480 | 15 851 980 |
| dynamika kw/kw | | +526,98% | -88,80% | +39,58% | +203,90% | -20,05% | -18,71% | +2,22% | -51,35% | +98,18% | +38,33% | +88,86% | -15,04% | -28,08% | +40,69% | -47,84% | +50,78% | +240,28% | -24,20% |
| dynamika r/r | | | | | +197,89% | -62,02% | +175,67% | +101,87% | -67,68% | -19,89% | +36,33% | +151,89% | +339,87% | +59,64% | +62,36% | -55,16% | -20,41% | +276,54% | +102,86% |
| Z tytułu emisji papierów wartościowych | | 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 |
| Inne zobowiazania krótkoterminowe | | 10 627 690 | 10 784 400 | 10 820 880 | 16 211 580 | 18 709 680 | 24 774 400 | 22 804 650 | 15 734 400 | 29 828 370 | 26 554 710 | 24 000 040 | 24 136 440 | 30 080 610 | 21 822 450 | 14 065 240 | 8 343 500 | 7 299 260 | 1 936 700 |
| dynamika kw/kw | | -4,86% | +1,47% | +0,34% | +49,82% | +15,41% | +32,41% | -7,95% | -31,00% | +89,57% | -10,97% | -9,62% | +0,57% | +24,63% | -27,45% | -35,55% | -40,68% | -12,52% | -73,47% |
| dynamika r/r | | | | | +45,12% | +76,05% | +129,72% | +110,75% | -2,94% | +59,43% | +7,19% | +5,24% | +53,40% | +0,85% | -17,82% | -41,39% | -65,43% | -75,73% | -91,13% |
| Suma bilansowa |
|
357 272 210 | 342 737 200 | 361 517 940 | 383 077 240 | 393 187 520 | 417 397 120 | 457 731 450 | 408 157 200 | 417 863 160 | 404 654 160 | 426 415 860 | 384 949 820 | 396 574 080 | 407 844 060 | 405 936 120 | 412 250 900 | 392 623 760 | 377 685 460 |
| dynamika kw/kw | | +8,85% | -4,07% | +5,48% | +5,96% | +2,64% | +6,16% | +9,66% | -10,83% | +2,38% | -3,16% | +5,38% | -9,72% | +3,02% | +2,84% | -0,47% | +1,56% | -4,76% | -3,80% |
| dynamika r/r | | | | | +16,71% | +10,05% | +21,78% | +26,61% | +6,55% | +6,28% | -3,05% | -6,84% | -5,69% | -5,09% | +0,79% | -4,80% | +7,09% | -1,00% | -7,39% |
Dane finansowe dostarcza
Trading jest ryzykowny i możesz stracić część lub całość zainwestowanego kapitału. Treści publikowane w portalu służą wyłącznie celom informacyjnym i edukacyjnym. Nie stanowią żadnego rodzaju porady finansowej ani rekomendacji inwestycyjnej. Portal StockWatch.pl nie ponosi jakiejkolwiek odpowiedzialności za decyzje inwestycyjne podjęte na podstawie lektury zawartych w nim treści.
×
FOSA – nowa usługa analityczna poświęcona zagranicznym spółkom w StockWatch.pl
Sprawdź
Serwis wykorzystuje ciasteczka w celu ułatwienia korzystania i realizacji niektórych funkcjonalności takich jak automatyczne logowanie powracającego użytkownika czy odbieranie statystycznych o oglądalności. Użytkownik może wyłączyć w swojej przeglądarce internetowej opcję przyjmowania ciasteczek, lub dostosować ich ustawienia.
Dostosuj Ukryj komunikat
