PARTNER SERWISU

CPI Europe AG - Komunikaty i dane-finansowe na dzień 2025-09-05

ISIN: AT0000A21KS2

CPI80,00 (+0,00%)

Immofinanz Group to jedna z największych w Europie firm z branży nieruchomości. Jest notowana w indeksie ATX na wiedeńskiej giełdzie. Zajmuje się zarządzaniem nieruchomościami - obiektami handlowymi, biurowymi, logistycznymi i mieszkaniowymi - na terenie Austrii, Czech, Niemiec, Polski, Rumunii, Słowacji, Węgier, Rosji. Firma działa również w branży deweloperskiej.

Najnowsze sprawozdanie finansowe:
2025-07-07 11:53 Raport dot. dobrych praktyk Zobacz »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-08-29	Pozostałe	Ad-hoc Announcement
2025-08-14	Rozwój firmy	Aktualizacja strategii
2025-07-07	Wyniki	Raport dot. dobrych praktyk
2025-04-02	Wyniki	SA-R
2024-09-04	Rozwój firmy	Negocjacje w sprawie kupno udziałów S IMMO
2024-09-03	Spory, procesy, windykacja	Odszkodowanie dla akcjonariuszy mniejszościowych
2024-07-30	Wyniki	Raport dot. dobrych praktyk
2024-07-23	Znacząca umowa	Zgoda zarządu na zawarcie umowy ramowej z akcjonariuszem
2024-05-24	Pozostałe	Przygotowania do wykupu S IMMO AG
2024-03-27	Wyniki	SA-R
2023-07-21	Wyniki	Raport dot. zasad dobrych praktyk
2023-03-30	Wyniki	SA-R
2022-11-21	Rozwój firmy	Rozpoczęcie negocjacji z CPI Property Group w celu zwiększenia udziału w S IMMO
2022-07-26	Wyniki	Raport dot. stosowania zasad dobrych praktyk
2022-06-24	Rozwój firmy	Zaktualizowana strategia
2022-06-13	Skup lub zbycie akcji własnych	Program skupu akcji własnych
2022-06-09	Dywidenda	Brak wsparcia CPIPG do wypłaty dywidendy
2022-06-08	Zmiany w kadrze zarządzającej	Zmiany w zarządzie
2022-04-26	Emisja lub wykup obligacji	Informacja dot. obligacji
2022-04-21	Wyniki	SA-R

Zobacz wszystkie »

Dane finansowe Wskaźniki Dywidendy Wycena Skaner notowań Kapitalizacja

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.

Poprzedni Następny

Dane kwartalne Dane roczne Pokaż dynamikę

Dane / Okres	Q1 2011	Q2 2011	Q3 2011	Q4 2011	Q1 2012	Q2 2012	Q3 2012	Q4 2012	Q1 2013	Q2 2013	Q3 2013	Q4 2013	Q1 2014	Q2 2014	Q3 2014	Q4 2014	Q1 2015	Q2 2015	Q3 2015	Q4 2015	Q1 2016	Q2 2016	Q1 2017	Q2 2017	Q3 2017	Q4 2017	Q1 2018	Q2 2018	Q3 2018	Q4 2018	Q1 2019	Q2 2019	Q3 2019	Q4 2019	Q1 2020	Q2 2020	Q3 2020	Q4 2020	Q1 2021	Q2 2021	Q3 2021	Q4 2021	Q1 2022	Q2 2022	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025
Data raportu	30.09.2011	20.12.2012	20.03.2012	20.08.2012	30.09.2012	20.12.2012	20.03.2013	20.08.2013	25.09.2013	19.12.2013	19.03.2014	19.08.2014	24.08.2014	18.12.2014	18.03.2015	20.08.2015	17.09.2015	17.12.2015	17.03.2016	11.08.2016	21.09.2016	20.12.2016	30.05.2017	30.08.2017	28.11.2017	04.04.2018	29.05.2018	30.08.2018	29.11.2018	10.04.2019	29.05.2019	30.08.2019	28.11.2019	23.04.2020	27.05.2020	26.08.2020	26.11.2020	22.04.2021	30.05.2021	31.08.2021	30.11.2021	26.04.2021	25.05.2022	25.08.2022	24.11.2022	30.04.2023	25.05.2023	23.08.2023	23.11.2023	27.03.2024	27.05.2024	28.08.2024	28.11.2024	28.03.2025	28.05.2025	28.08.2025
Liczba akcji	114 047 910	114 047 910	114 047 910	114 047 910	114 047 910	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	112 895 269	97 595 565	97 595 565	97 595 565	97 595 565	103 948 812	105 252 537	105 252 537	111 617 379	112 085 270	112 085 270	112 085 270	112 085 270	112 085 270	112 085 270	112 085 270	112 085 270	112 085 270	112 085 270	123 293 795	123 293 795	123 293 795	123 293 795	123 293 795	123 293 795	138 282 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 670 690	138 669 711
Przychody	793 337	1 091 340	952 030	881 255	920 861	988 825	1 087 071	558 410	933 854	1 146 228	692 663	1 309 385	609 139	621 416	586 030	466 422	491 065	417 684	430 973	447 515	454 931	442 884	341 923	341 587	347 965	349 454	345 487	354 527	349 233	373 418	373 061	370 613	407 125	425 323	425 905	410 963	407 184	434 288	442 035	410 736	428 138	431 796	449 587	477 020	496 719	556 687	862 872	819 362	791 800	828 174	832 912	861 855	825 098	961 500	188 422	800 624
dynamika kw/kw		+37,56%	-12,77%	-7,43%	+4,49%	+7,38%	+9,94%	-48,63%	+67,23%	+22,74%	-39,57%	+89,04%	-53,48%	+2,02%	-5,69%	-20,41%	+5,28%	-14,94%	+3,18%	+3,84%	+1,66%	-2,65%		-0,10%	+1,87%	+0,43%	-1,14%	+2,62%	-1,49%	+6,93%	-0,10%	-0,66%	+9,85%	+4,47%	+0,14%	-3,51%	-0,92%	+6,66%	+1,78%	-7,08%	+4,24%	+0,85%	+4,12%	+6,10%	+4,13%	+12,07%	+55,00%	-5,04%	-3,36%	+4,59%	+0,57%	+3,47%	-4,26%	+16,53%	-80,40%	+324,91%
dynamika r/r					+16,07%	-9,39%	+14,18%	-36,63%	+1,41%	+15,92%	-36,28%	+134,48%	-34,77%	-45,79%	-15,39%	-64,38%	-19,38%	-32,79%	-26,46%	-4,05%	-7,36%	+6,03%	-24,84%	-22,87%			+1,04%	+3,79%	+0,36%	+6,86%	+7,98%	+4,54%	+16,58%	+13,90%	+14,16%	+10,89%	+0,01%	+2,11%	+3,79%	-0,06%	+5,15%	-0,57%	+1,71%	+16,14%	+16,02%	+28,92%	+91,93%	+71,77%	+59,41%	+48,77%	-3,47%	+5,19%	+4,21%	+16,10%	-77,38%	-7,10%
Zysk brutto na sprzedaży
Koszty sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Zysk ze sprzedaży	367 233	668 888	418 897	357 363	507 548	484 250	573 528	491 324	548 067	326 150	637 023	-17 044	35 585	780 009	168 418	325 169	242 450	185 685	98 380	273 296	-5 950	304 554	170 616	166 914	180 737	98 553	157 181	243 593	171 303	169 887	196 833	236 646	228 220	154 625	246 212	127 955	233 830	- 470 327	257 134	227 755	256 989	221 231	246 136	263 913	277 022	273 069	105 853	654 377	706 935	145 759	519 858	411 998	423 227	753 965	116 520	475 940
dynamika kw/kw		+82,14%	-37,37%	-14,69%	+42,03%	-4,59%	+18,44%	-14,33%	+11,55%	-40,49%	+95,32%	-102,68%	+308,78%	+2 091,96%	-78,41%	+93,07%	-25,44%	-23,41%	-47,02%	+177,80%	-102,18%	+5 218,55%		-2,17%	+8,28%	-45,47%	+59,49%	+54,98%	-29,68%	-0,83%	+15,86%	+20,23%	-3,56%	-32,25%	+59,23%	-48,03%	+82,74%	-301,14%	+154,67%	-11,43%	+12,84%	-13,91%	+11,26%	+7,22%	+4,97%	-1,43%	-61,24%	+518,19%	+8,03%	-79,38%	+256,66%	-20,75%	+2,73%	+78,15%	-84,55%	+308,46%
dynamika r/r					+38,21%	-27,60%	+36,91%	+37,49%	+7,98%	-32,65%	+11,07%	-103,47%	-93,51%	+139,16%	-73,56%	+2 007,82%	+581,33%	-76,19%	-41,59%	-15,95%	-102,45%	+64,02%	+2 967,50%	-45,19%			-7,87%	+45,94%	-5,22%	+72,38%	+25,23%	-2,85%	+33,23%	-8,98%	+25,09%	-45,93%	+2,46%	-404,17%	+4,44%	+78,00%	+9,90%	+147,04%	-4,28%	+15,88%	+7,80%	+23,43%	-56,99%	+147,95%	+155,19%	-46,62%	+391,11%	-37,04%	-40,13%	+417,27%	-77,59%	+15,52%
Pozostałe przychody operacyjne	202 915	1 360 521	- 101 997	- 356 855	305 461	66 618	-78 761	- 224 662	300 344	118 020	119 564	312 745	13 840	2 778	3 038 500	-3 364 274	1 039 386	549 985	1 053 661	696 529	205 652	- 649 307	-45 921	-37 488	13 938	136 490	46 670	196 123	-2 510	-93 012	38 314	496 310	-39 690	370 040	- 193 056	- 440 515	38 126	615 223	4 137	322 339	144 550	133 842	-13 707	279 063	57 182	137 870	344 113	-1 179 212	- 338 959	- 364 486	489 644	- 637 245	104 336	153 674	-5 514	599 322
dynamika kw/kw		+570,49%	-107,50%	-249,87%	+185,60%	-78,19%	-218,23%	-185,25%	+233,69%	-60,71%	+1,31%	+161,57%	-95,57%	-79,93%	+109 277,25%	-210,72%	+130,89%	-47,09%	+91,58%	-33,89%	-70,47%	-415,73%		+18,36%	+137,18%	+879,27%	-65,81%	+320,23%	-101,28%	-3 605,66%	+141,19%	+1 195,38%	-108,00%	+1 032,33%	-152,17%	-128,18%	+108,65%	+1 513,66%	-99,33%	+7 691,61%	-55,16%	-7,41%	-110,24%	+2 135,92%	-79,51%	+141,11%	+149,59%	-442,68%	+71,26%	-7,53%	+234,34%	-230,14%	+116,37%	+47,29%	-103,59%	+10 969,10%
dynamika r/r					+50,54%	-95,10%	+22,78%	+37,04%	-1,68%	+77,16%	+251,81%	+239,21%	-95,39%	-97,65%	+2 441,32%	-1 175,72%	+7 410,01%	+19 697,88%	-65,32%	+120,70%	-80,21%	-218,06%	-122,33%	+94,23%			+201,63%	+623,16%	-118,01%	-168,15%	-17,90%	+153,06%	-1 481,27%	+497,84%	-603,88%	-188,76%	+196,06%	+66,26%	+102,14%	+173,17%	+279,14%	-78,24%	-431,33%	-13,43%	-60,44%	+3,01%	+2 610,49%	-522,56%	-692,77%	-364,37%	+42,29%	+45,96%	+130,78%	+142,16%	-101,13%	+194,05%
Pozostałe koszty operacyjne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55 678	- 169 050	-1 696 142	-2 513 392	-55 536	-58 197	-47 961	-53 451	-68 734	-39 143	-71 144	-46 025	-56 847	-38 399	-46 022	-49 744	-42 928	-59 598	-59 758	-57 293	-41 312	-58 938	-45 984	-58 253	-42 796	-70 760	-59 678	- 107 613	-70 649	-71 581	-85 552	- 158 208	-45 841	-71 527	-83 712	-93 916	-76 661	- 155 276	-20 313	-77 652
dynamika kw/kw																		-203,62%	-903,34%	-48,18%	+97,79%	-4,79%		-11,45%	-28,59%	+43,05%	-81,75%	+35,31%	-23,51%	+32,45%	-19,85%	-8,09%	+13,70%	-38,83%	-0,27%	+4,12%	+27,89%	-42,67%	+21,98%	-26,68%	+26,53%	-65,34%	+15,66%	-80,32%	+34,35%	-1,32%	-19,52%	-84,93%	+71,02%	-56,03%	-17,04%	-12,19%	+18,37%	-102,55%	+86,92%	-282,28%
dynamika r/r																					+0,26%	+65,57%	+13,64%	+8,16%			-48,34%	+13,89%	+17,29%	+1,90%	+35,31%	-8,08%	+24,49%	-55,21%	-29,85%	-15,18%	+3,76%	+1,11%	+23,05%	-1,68%	-3,59%	-20,06%	-29,78%	-84,73%	-65,08%	-1,16%	-43,36%	-47,02%	+35,11%	+0,08%	+2,15%	+40,64%	-67,23%	-117,09%	+75,73%	+17,32%
Zysk operacyjny	570 148	2 029 409	316 901	508	813 009	550 868	494 767	266 661	848 411	444 170	756 587	295 701	49 425	782 787	3 206 918	-3 039 105	1 226 159	566 620	- 544 102	-1 543 567	144 166	- 402 949	76 735	75 975	125 940	195 899	132 706	393 691	111 946	38 476	189 126	683 212	145 602	465 067	-6 602	- 369 853	230 645	85 958	215 287	491 841	358 743	284 313	172 751	435 363	263 556	339 358	364 413	- 683 043	322 135	- 290 254	925 790	- 319 162	450 903	752 363	90 693	997 610
dynamika kw/kw		+255,94%	-84,38%	-99,84%	+159 941,14%	-32,24%	-10,18%	-46,10%	+218,16%	-47,65%	+70,34%	-60,92%	-83,29%	+1 483,79%	+309,68%	-194,77%	+140,35%	-53,79%	-196,03%	-183,69%	+109,34%	-379,50%		-0,99%	+65,77%	+55,55%	-32,26%	+196,66%	-71,57%	-65,63%	+391,54%	+261,25%	-78,69%	+219,41%	-101,42%	-5 502,14%	+162,36%	-62,73%	+150,46%	+128,46%	-27,06%	-20,75%	-39,24%	+152,02%	-39,46%	+28,76%	+7,38%	-287,44%	+147,16%	-190,10%	+418,96%	-134,47%	+241,28%	+66,86%	-87,95%	+999,99%
dynamika r/r					+42,60%	-72,86%	+56,13%	+52 392,32%	+4,35%	-19,37%	+52,92%	+10,89%	-94,17%	+76,24%	+323,87%	-1 127,76%	+2 380,85%	-27,62%	-116,97%	+49,21%	-88,24%	-171,11%	-46,77%	+118,85%			+72,94%	+418,18%	-11,11%	-80,36%	+42,52%	+73,54%	+30,06%	+1 108,72%	-103,49%	-154,13%	+58,41%	-81,52%	+3 360,94%	+232,98%	+55,54%	+230,76%	-19,76%	-11,48%	-26,53%	+19,36%	+110,95%	-256,89%	+22,23%	-185,53%	+154,05%	+53,27%	+39,97%	+359,21%	-90,20%	+412,57%
Przychody Finansowe	55 056	65 276	66 162	76 064	35 914	15 764	48 576	-1 001	20 073	17 924	9 310	10 524	29 193	30 483	27 559	18 224	16 358	18 877	12 432	8 643	9 458	10 573	5 455	6 358	5 130	953	5 761	7 275	15 712	5 190	3 197	1 752	2 694	-2 560	1 553	3 257	2 510	2 533	2 978	2 080	2 352	850	3 345	2 454	1 058	19 322	49 733	144 313	94 396	126 738	90 711	118 170	98 711	68 999	13 479	41 059
dynamika kw/kw		+18,56%	+1,36%	+14,97%	-52,78%	-56,11%	+208,15%	-102,06%	+2 105,29%	-10,71%	-48,06%	+13,04%	+177,39%	+4,42%	-9,59%	-33,87%	-10,24%	+15,40%	-34,14%	-30,48%	+9,43%	+11,79%		+16,55%	-19,31%	-81,42%	+504,51%	+26,28%	+115,97%	-66,97%	-38,40%	-45,20%	+53,77%	-195,03%	+160,66%	+109,72%	-22,94%	+0,92%	+17,57%	-30,15%	+13,08%	-63,86%	+293,53%	-26,64%	-56,89%	+1 726,28%	+157,39%	+190,18%	-34,59%	+34,26%	-28,43%	+30,27%	-16,47%	-30,10%	-80,46%	+204,61%
dynamika r/r					-34,77%	-75,85%	-26,58%	-101,32%	-44,11%	+13,70%	-80,83%	+1 151,35%	+45,43%	+70,07%	+196,02%	+73,17%	-43,97%	-38,07%	-54,89%	-52,57%	-42,18%	-43,99%	-42,32%	-39,87%			+5,61%	+14,42%	+206,28%	+444,60%	-44,51%	-75,92%	-82,85%	-149,33%	-51,42%	+85,90%	-6,83%	+198,95%	+91,76%	-36,14%	-6,29%	-66,44%	+12,32%	+17,98%	-55,02%	+2 173,18%	+1 386,79%	+5 780,73%	+8 822,12%	+555,93%	+82,40%	-18,12%	+4,57%	-45,56%	-85,14%	-65,25%
Koszty finansowe	- 239 842	- 238 346	- 244 234	- 269 487	- 242 975	- 264 760	- 231 827	- 336 424	- 284 408	- 273 297	- 238 170	-62 674	- 201 818	- 229 979	- 203 864	- 200 986	- 191 721	- 177 796	- 182 610	- 179 002	- 173 292	- 173 763	- 115 571	- 107 370	-96 958	-84 133	-68 590	-73 971	-75 673	-73 255	-64 311	-71 304	-86 063	-55 918	-84 538	-81 841	-79 877	-37 404	-91 041	- 100 312	-90 106	-88 674	-78 557	- 111 735	-73 497	- 100 512	- 187 623	- 292 955	- 216 130	- 254 802	- 215 778	- 265 523	- 224 747	- 285 509	-50 784	- 191 301
dynamika kw/kw		+0,62%	-2,47%	-10,34%	+9,84%	-8,97%	+12,44%	-45,12%	+15,46%	+3,91%	+12,85%	+73,69%	-222,01%	-13,95%	+11,36%	+1,41%	+4,61%	+7,26%	-2,71%	+1,98%	+3,19%	-0,27%		+7,10%	+9,70%	+13,23%	+18,47%	-7,85%	-2,30%	+3,20%	+12,21%	-10,87%	-20,70%	+35,03%	-51,18%	+3,19%	+2,40%	+53,17%	-143,40%	-10,18%	+10,17%	+1,59%	+11,41%	-42,23%	+34,22%	-36,76%	-86,67%	-56,14%	+26,22%	-17,89%	+15,32%	-23,05%	+15,36%	-27,04%	+82,21%	-276,70%
dynamika r/r					-1,31%	-11,08%	+5,08%	-24,84%	-17,05%	-3,22%	-2,74%	+81,37%	+29,04%	+15,85%	+14,40%	-220,68%	+5,00%	+22,69%	+10,43%	+10,94%	+9,61%	+2,27%	+33,31%	+38,21%			+40,65%	+31,11%	+21,95%	+12,93%	+6,24%	+3,61%	-13,73%	+23,67%	-31,45%	-14,78%	+7,19%	+33,11%	-7,69%	-22,57%	-12,81%	-137,07%	+13,71%	-11,39%	+18,43%	-13,35%	-138,84%	-162,19%	-194,07%	-153,50%	-15,01%	+9,36%	-3,99%	-12,05%	+76,46%	+27,95%
Zysk brutto	126 919	1 158 890	42 490	23 424	48 865	452 619	553 540	- 252 267	631 778	227 092	329 931	- 212 268	-76 965	37 168	958 668	-2 325 117	773 123	172 102	-1 239 028	-1 348 614	152 863	- 772 738	395 525	205 119	- 101 666	356 181	113 859	419 343	244 642	94 142	109 954	742 138	59 906	589 271	- 137 543	- 424 412	150 035	- 250 262	577 592	545 679	359 725	277 823	393 527	533 431	517 780	- 582 781	135 916	- 793 348	203 482	- 939 422	829 034	- 402 549	-29 741	496 369	61 749	783 775
dynamika kw/kw		+813,09%	-96,33%	-44,87%	+108,61%	+826,26%	+22,30%	-145,57%	+350,44%	-64,06%	+45,29%	-164,34%	+63,74%	+148,29%	+2 479,28%	-342,54%	+133,25%	-77,74%	-819,94%	-8,84%	+111,33%	-605,51%		-48,14%	-149,56%	+450,34%	-68,03%	+268,30%	-41,66%	-61,52%	+16,80%	+574,95%	-91,93%	+883,66%	-123,34%	-208,57%	+135,35%	-266,80%	+330,79%	-5,53%	-34,08%	-22,77%	+41,65%	+35,55%	-2,93%	-212,55%	+123,32%	-683,70%	+125,65%	-561,67%	+188,25%	-148,56%	+92,61%	+1 768,97%	-87,56%	+1 169,29%
dynamika r/r					-61,50%	-60,94%	+1 202,75%	-1 176,96%	+1 192,90%	-49,83%	-40,40%	+15,86%	-112,18%	-83,63%	+190,57%	-995,37%	+1 104,51%	+363,04%	-229,24%	+42,00%	-80,23%	-549,00%	+158,74%	+126,54%			-71,21%	+104,44%	+340,63%	-73,57%	-3,43%	+76,98%	-75,51%	+525,94%	-225,09%	-157,19%	+150,45%	-142,47%	+519,94%	+228,57%	+139,76%	+211,01%	-31,87%	-2,24%	+43,94%	-309,77%	-65,46%	-248,73%	-60,70%	-61,20%	+509,96%	+49,26%	-114,62%	+152,84%	-92,55%	+294,70%
Zysk z działalności zaniechanej	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7 125	-4 164	-30 473	-4 841	49 460	-90 769	55 336	- 713 159	-2 297 530	-14 156	622	10 631	-60	20 932	-6 041	0	4 923	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																			+41,56%	-631,82%	+84,11%	+1 121,69%		+160,96%	-1 388,78%	-222,16%	+99,38%	+104,39%	+1 609,16%	-100,56%	+34 986,67%	-128,86%	+100,00%		-100,00%
dynamika r/r																						+794,18%	-1 775,01%	+11,88%			+84,40%	-98,88%	+101,49%	+100,00%	+247,87%	-1 071,22%	-100,00%	+8 305,00%	-100,00%	+100,00%		-100,00%
Zysk netto	111 686	1 011 107	19 173	8 142	40 917	385 418	440 177	- 412 307	499 810	178 002	275 617	- 189 918	-58 065	-67 953	463 392	-1 810 495	521 537	25 470	-1 200 684	-1 058 314	96 222	- 760 043	348 813	103 584	- 699 835	-2 023 450	3 984	363 375	210 091	354 896	130 955	663 447	74 871	641 107	- 162 872	- 372 569	98 185	- 304 540	559 524	478 425	306 217	231 782	334 839	419 823	407 853	- 504 457	86 852	- 740 149	173 911	- 546 259	215 254	-28 745	33 738	355 959	47 514	696 688
dynamika kw/kw		+805,31%	-98,10%	-57,53%	+402,54%	+841,95%	+14,21%	-193,67%	+221,22%	-64,39%	+54,84%	-168,91%	+69,43%	-17,03%	+781,93%	-490,70%	+128,81%	-95,12%	-4 814,11%	+11,86%	+109,09%	-889,88%		-70,30%	-775,62%	-189,13%	+100,20%	+9 020,86%	-42,18%	+68,92%	-63,10%	+406,62%	-88,71%	+756,28%	-125,40%	-128,75%	+126,35%	-410,17%	+283,73%	-14,49%	-35,99%	-24,31%	+44,46%	+25,38%	-2,85%	-223,69%	+117,22%	-952,20%	+123,50%	-414,10%	+139,41%	-113,35%	+217,37%	+955,07%	-86,65%	+1 366,28%
dynamika r/r					-63,36%	-61,88%	+2 195,82%	-5 163,95%	+1 121,52%	-53,82%	-37,38%	+53,94%	-111,62%	-138,18%	+68,13%	-853,30%	+998,20%	+137,48%	-359,11%	+41,55%	-81,55%	-3 084,07%	+262,51%	+113,63%			-98,86%	+250,80%	+130,02%	+117,54%	+3 187,02%	+82,58%	-64,36%	+80,65%	-224,37%	-156,16%	+31,14%	-147,50%	+443,54%	+228,41%	+211,88%	+176,11%	-40,16%	-12,25%	+33,19%	-317,64%	-74,06%	-276,30%	-57,36%	-8,29%	+147,84%	+96,12%	-80,60%	+165,16%	-77,93%	+2 523,68%
Zysk netto akcjonariuszy większościowych	124 693	996 855	27 971	2 553	43 559	384 340	437 546	- 410 067	501 959	176 095	274 241	- 198 595	-56 233	-61 180	476 022	-1 815 262	525 034	20 274	-1 192 020	-1 054 472	93 349	- 756 576	351 294	111 262	- 698 362	-2 024 593	8 709	366 261	210 457	345 531	132 702	666 674	77 523	662 531	- 161 683	- 371 889	96 137	- 309 705	559 520	478 593	306 591	236 845	335 144	420 051	408 052	- 502 211	108 566	- 627 959	161 925	- 446 823	238 014	-42 035	32 157	348 849	52 527	641 297
dynamika kw/kw		+699,45%	-97,19%	-90,87%	+1 606,19%	+782,34%	+13,84%	-193,72%	+222,41%	-64,92%	+55,73%	-172,42%	+71,68%	-8,80%	+878,07%	-481,34%	+128,92%	-96,14%	-5 979,55%	+11,54%	+108,85%	-910,48%		-68,33%	-727,67%	-189,91%	+100,43%	+4 105,55%	-42,54%	+64,18%	-61,59%	+402,38%	-88,37%	+754,63%	-124,40%	-130,01%	+125,85%	-422,15%	+280,66%	-14,46%	-35,94%	-22,75%	+41,50%	+25,33%	-2,86%	-223,08%	+121,62%	-678,41%	+125,79%	-375,94%	+153,27%	-117,66%	+176,50%	+984,83%	-84,94%	+1 120,89%
dynamika r/r					-65,07%	-61,44%	+1 464,28%	-16 162,16%	+1 052,37%	-54,18%	-37,32%	+51,57%	-111,20%	-134,74%	+73,58%	-814,05%	+1 033,68%	+133,14%	-350,41%	+41,91%	-82,22%	-3 831,75%	+276,32%	+114,71%			-97,52%	+229,19%	+130,14%	+117,07%	+1 423,73%	+82,02%	-63,16%	+91,74%	-221,84%	-155,78%	+24,01%	-146,75%	+446,06%	+228,69%	+218,91%	+176,47%	-40,10%	-12,23%	+33,09%	-312,04%	-67,61%	-249,50%	-60,32%	+11,03%	+119,23%	+93,31%	-80,14%	+178,07%	-77,93%	+1 625,63%
EBITDA	570 672	2 029 959	317 490	1 054	813 725	551 555	495 456	267 355	849 282	445 022	757 432	296 559	50 322	783 752	3 207 549	-3 038 201	1 227 110	567 591	- 543 282	-1 542 484	145 266	- 401 871	77 599	76 818	126 791	196 746	133 542	394 543	112 807	39 336	189 987	684 069	146 466	465 925	-5 737	- 368 952	231 534	86 859	216 196	492 747	359 657	285 237	173 676	436 292	264 505	340 304	365 355	- 682 135	323 035	- 289 370	926 873	- 318 087	451 974	753 440	91 108	998 462
dynamika kw/kw		+255,71%	-84,36%	-99,67%	+77 103,51%	-32,22%	-10,17%	-46,04%	+217,66%	-47,60%	+70,20%	-60,85%	-83,03%	+1 457,47%	+309,26%	-194,72%	+140,39%	-53,75%	-195,72%	-183,92%	+109,42%	-376,64%		-1,01%	+65,05%	+55,17%	-32,12%	+195,44%	-71,41%	-65,13%	+382,99%	+260,06%	-78,59%	+218,11%	-101,23%	-6 331,10%	+162,75%	-62,49%	+148,90%	+127,92%	-27,01%	-20,69%	-39,11%	+151,21%	-39,37%	+28,66%	+7,36%	-286,70%	+147,36%	-189,58%	+420,31%	-134,32%	+242,09%	+66,70%	-87,91%	+995,91%
dynamika r/r					+42,59%	-72,83%	+56,05%	+25 265,75%	+4,37%	-19,32%	+52,88%	+10,92%	-94,07%	+76,12%	+323,48%	-1 124,48%	+2 338,52%	-27,58%	-116,94%	+49,23%	-88,16%	-170,80%	-46,58%	+119,12%			+72,09%	+413,61%	-11,03%	-80,01%	+42,27%	+73,38%	+29,84%	+1 084,47%	-103,02%	-153,93%	+58,08%	-81,36%	+3 868,45%	+233,55%	+55,34%	+228,39%	-19,67%	-11,46%	-26,46%	+19,31%	+110,37%	-256,35%	+22,13%	-185,03%	+153,69%	+53,37%	+39,91%	+360,37%	-90,17%	+413,90%
Przepływy operacyjne	152 302	- 132 344	1 315 158	146 468	208 182	478 519	482 513	474 294	310 044	471 080	187 742	243 890	304 308	39 287	254 446	45 368	170 774	178 467	50 577	- 131 582	298 010	-16 360	180 553	11 292	96 579	74 866	-18 722	121 926	118 943	144 206	345 136	97 115	- 580 724	1 017 240	168 881	71 536	235 332	180 223	- 117 421	56 921	453 741	-1 052 871	90 757	55 342	146 542	- 390 562	324 533	504 454	431 604	699 765	371 185	430 893	- 105 343	1 030 223	63 021	365 965
dynamika kw/kw		-186,90%	+1 093,74%	-88,86%	+42,13%	+129,86%	+0,83%	-1,70%	-34,63%	+51,94%	-60,15%	+29,91%	+24,77%	-87,09%	+547,66%	-82,17%	+276,42%	+4,50%	-71,66%	-360,16%	+326,48%	-105,49%		-93,75%	+755,29%	-22,48%	-125,01%	+751,24%	-2,45%	+21,24%	+139,34%	-71,86%	-697,98%	+275,17%	-83,40%	-57,64%	+228,97%	-23,42%	-165,15%	+148,48%	+697,14%	-332,04%	+108,62%	-39,02%	+164,79%	-366,52%	+183,09%	+55,44%	-14,44%	+62,13%	-46,96%	+16,09%	-124,45%	+1 077,97%	-93,88%	+480,70%
dynamika r/r					+36,69%	+461,57%	-63,31%	+223,82%	+48,93%	-1,55%	-61,09%	-48,58%	-1,85%	-91,66%	+35,53%	-81,40%	-43,88%	+354,26%	-80,12%	-390,03%	+74,51%	-109,17%	-39,41%	+169,02%			-110,37%	+979,76%	+23,16%	+92,62%	+1 943,48%	-20,35%	-588,24%	+605,41%	-51,07%	-26,34%	+140,52%	-82,28%	-169,53%	-20,43%	+92,81%	-684,20%	+177,29%	-2,77%	-67,70%	+62,91%	+257,58%	+811,52%	+194,53%	+279,17%	+14,38%	-14,58%	-124,41%	+47,22%	-83,02%	-15,07%
Amortyzacja	524	550	589	546	716	687	689	694	871	852	845	858	897	965	631	904	951	971	820	1 083	1 100	1 078	864	843	851	847	836	852	861	860	861	857	864	858	865	901	889	901	909	906	914	924	925	929	949	946	942	908	900	884	1 083	1 075	1 071	1 077	415	852
dynamika kw/kw		+4,96%	+7,09%	-7,30%	+31,14%	-4,05%	+0,29%	+0,73%	+25,50%	-2,18%	-0,82%	+1,54%	+4,55%	+7,58%	-34,61%	+43,26%	+5,20%	+2,10%	-15,55%	+32,07%	+1,57%	-2,00%		-2,43%	+0,95%	-0,47%	-1,30%	+1,91%	+1,06%	-0,12%	+0,12%	-0,46%	+0,82%	-0,69%	+0,82%	+4,16%	-1,33%	+1,35%	+0,89%	-0,33%	+0,88%	+1,09%	+0,11%	+0,43%	+2,15%	-0,32%	-0,42%	-3,61%	-0,88%	-1,78%	+22,51%	-0,74%	-0,37%	+0,56%	-61,47%	+105,30%
dynamika r/r					+36,64%	+24,91%	+16,98%	+27,11%	+21,65%	+24,02%	+22,64%	+23,63%	+2,99%	+13,26%	-25,33%	+5,36%	+6,02%	+0,62%	+29,95%	+19,80%	+15,67%	+11,02%	-21,45%	-21,80%			-3,24%	+1,07%	+1,18%	+1,53%	+2,99%	+0,59%	+0,35%	-0,23%	+0,46%	+5,13%	+2,89%	+5,01%	+5,09%	+0,55%	+2,81%	+2,55%	+1,76%	+2,54%	+3,83%	+2,38%	+1,84%	-2,26%	-5,16%	-6,55%	+14,97%	+18,39%	+19,00%	+21,83%	-61,68%	-20,74%
Przepływy inwestycyjne	458 414	- 538 247	-72 693	- 359 399	- 194 536	- 222 714	252 447	51 083	268 918	1 356 201	- 264 861	- 905 741	- 846 322	390 174	968 913	-3 086	488 506	683 650	-29 688	2 034 820	1 495 580	-2 032 641	543 708	-98 773	15 121	382 044	146 018	267 451	1 901 360	- 233 640	-10 556	-47 829	- 624 093	-1 011 498	-35 721	- 120 235	- 130 865	29 224	- 230 395	363 673	109 012	- 202 906	- 357 244	-62 782	- 486 732	1 654 305	1 476 764	- 791 554	- 428 531	-2 645 098	281 857	- 723 517	734 492	494 547	125 263	935 337
dynamika kw/kw		-217,42%	+86,49%	-394,41%	+45,87%	-14,48%	+213,35%	-79,76%	+426,43%	+404,32%	-119,53%	-241,97%	+6,56%	+146,10%	+148,33%	-100,32%	+15 929,75%	+39,95%	-104,34%	+6 954,02%	-26,50%	-235,91%		-118,17%	+115,31%	+2 426,58%	-61,78%	+83,16%	+610,92%	-112,29%	+95,48%	-353,10%	-1 204,84%	-62,07%	+96,47%	-236,59%	-8,84%	+122,33%	-888,38%	+257,85%	-70,02%	-286,13%	-76,06%	+82,43%	-675,27%	+439,88%	-10,73%	-153,60%	+45,86%	-517,25%	+110,66%	-356,70%	+201,52%	-32,67%	-74,67%	+646,70%
dynamika r/r					-142,44%	+58,62%	+447,28%	+114,21%	+238,24%	+708,94%	-204,92%	-1 873,08%	-414,71%	-71,23%	+465,82%	+99,66%	+157,72%	+75,22%	-103,06%	+66 037,14%	+206,15%	-397,32%	-63,65%	+95,14%			-73,14%	+370,77%	+12 474,30%	-161,16%	-107,23%	-117,88%	-132,82%	-332,93%	-238,40%	-151,39%	+79,03%	+102,89%	-544,98%	+402,47%	+183,30%	-794,31%	-55,06%	-117,26%	-546,49%	+915,31%	+513,38%	-1 160,80%	+11,96%	-259,89%	-80,91%	+8,60%	+271,40%	+118,70%	-55,56%	+229,28%
Capex	0	0	0	-1 489 909	- 514 111	31 923	- 397 912	-70 843	- 205 455	- 644 180	-1 117 797	- 766 143	- 161 984	- 274 566	- 712 535	299 771	- 388 912	- 372 978	- 227 905	- 148 165	- 147 582	- 192 663	- 131 049	- 537 316	- 208 165	- 270 727	- 187 044	- 170 611	- 198 133	- 547 239	- 150 863	- 191 367	- 520 279	- 207 010	- 143 928	- 150 665	- 113 032	- 159 315	- 253 960	-36 457	- 218 144	- 139 514	- 393 222	- 137 443	- 168 543	- 431 954	- 119 290	-91 782	- 164 791	- 140 535	- 104 305	- 120 002	-89 535	- 147 180	-23 965	-59 490
dynamika kw/kw					+65,49%	+106,21%	-1 346,47%	+82,20%	-190,01%	-213,54%	-73,52%	+31,46%	+78,86%	-69,50%	-159,51%	+142,07%	-229,74%	+4,10%	+38,90%	+34,99%	+0,39%	-30,55%		-310,01%	+61,26%	-30,05%	+30,91%	+8,79%	-16,13%	-176,20%	+72,43%	-26,85%	-171,87%	+60,21%	+30,47%	-4,68%	+24,98%	-40,95%	-59,41%	+85,64%	-498,36%	+36,04%	-181,85%	+65,05%	-22,63%	-156,29%	+72,38%	+23,06%	-79,55%	+14,72%	+25,78%	-15,05%	+25,39%	-64,38%	+83,72%	-148,24%
dynamika r/r								+95,25%	+60,04%	-2 117,92%	-180,92%	-981,47%	+21,16%	+57,38%	+36,26%	+139,13%	-140,09%	-35,84%	+68,01%	-149,43%	+62,05%	+48,34%	+11,20%	-178,89%			-42,73%	+68,25%	+4,82%	-102,14%	+19,34%	-12,17%	-162,59%	+62,17%	+4,60%	+21,27%	+78,27%	+23,04%	-76,45%	+75,80%	-92,99%	+12,43%	-54,84%	-277,00%	+22,74%	-209,61%	+69,66%	+33,22%	+2,23%	+67,47%	+12,56%	-30,75%	+45,67%	-4,73%	+77,02%	+50,43%
Przepływy finansowe	- 526 441	-5 526	- 988 755	373 768	969 658	-1 426 033	- 289 800	-47 846	-1 000 061	-1 837 743	- 551 582	- 452 184	625 638	182 030	- 321 572	- 972 311	- 201 387	-1 358 769	- 621 238	-1 340 608	84 855	160 667	460 330	- 576 592	- 429 479	527 801	2 864	- 154 296	-1 492 231	- 142 740	- 156 501	- 531 662	-98 840	367 003	- 244 261	173 254	1 061 602	1 809 979	- 338 550	- 118 750	- 333 373	- 536 984	112 139	-2 637 515	- 327 203	830 120	-1 522 842	239 370	439 820	1 331 971	- 899 871	826 594	-1 290 078	-1 875 148	-99 132	-1 309 292
dynamika kw/kw		+98,95%	-17 792,78%	+137,80%	+159,43%	-247,07%	+79,68%	+83,49%	-1 990,17%	-83,76%	+69,99%	+18,02%	+238,36%	-70,90%	-276,66%	-202,36%	+79,29%	-574,71%	+54,28%	-115,80%	+106,33%	+89,34%		-225,26%	+25,51%	+222,89%	-99,46%	-5 487,43%	-867,12%	+90,43%	-9,64%	-239,72%	+81,41%	+471,31%	-166,56%	+170,93%	+512,74%	+70,50%	-118,70%	+64,92%	-180,74%	-61,08%	+120,88%	-2 452,01%	+87,59%	+353,70%	-283,45%	+115,72%	+83,74%	+202,84%	-167,56%	+191,86%	-256,07%	-45,35%	+94,71%	-1 220,76%
dynamika r/r					+284,19%	-25 705,88%	+70,69%	-112,80%	-203,14%	-28,87%	-90,33%	-845,08%	+162,56%	+109,91%	+41,70%	-115,03%	-132,19%	-846,45%	-93,19%	-37,88%	+142,14%	+111,82%	+442,49%	-458,87%			-99,38%	+73,24%	-247,45%	-127,04%	-5 564,42%	-244,57%	+93,38%	+357,11%	-56,08%	+132,59%	+1 174,06%	+393,18%	-38,60%	-168,54%	-131,40%	-129,67%	+133,12%	-2 121,07%	+1,85%	+254,59%	-1 457,99%	+109,08%	+234,42%	+60,46%	+40,91%	+245,32%	-393,32%	-240,78%	+88,98%	-258,40%
Emisja akcji	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 274 970	0	0	0	0	0	0	0	0	0	0	0	0	0	526 725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																								-100,00%														-100,00%
dynamika r/r																											-100,00%														-100,00%							-100,00%
Skup akcji własnych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	171 269	0	0	134 648	151 535	170 661	0	447 984	170 434	0	0	0	0	0	0	0	0	0	0	0	48 064	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																										-100,00%			+12,54%	+12,62%	-100,00%		-61,96%	-100,00%												-100,00%
dynamika r/r																													-11,52%			+232,71%	+12,47%	-100,00%		-100,00%	-100,00%												-100,00%
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
Pozostałe, w tym pożyczki i kredyty	- 526 441	-5 526	- 988 755	373 768	969 658	-1 141 899	- 508 494	577 338	- 835 211	-1 710 324	- 337 254	- 266 638	777 063	347 874	- 164 064	- 799 653	-73 463	-1 184 780	- 492 454	-1 182 817	217 935	311 554	- 662 429	- 216 621	- 435 277	630 774	64 806	92 771	-1 577 902	- 266 149	- 102 092	- 568 244	- 221 907	399 941	- 145 105	208 508	578 303	1 844 850	- 244 085	-90 831	- 283 515	-21 110	197 899	-2 580 100	- 343 863	924 598	-1 354 361	381 326	619 351	1 547 331	- 692 855	1 062 284	-1 065 563	-1 650 149	-60 157	-1 134 168
dynamika kw/kw		+98,95%	-17 792,78%	+137,80%	+159,43%	-217,76%	+55,47%	+213,54%	-244,67%	-104,78%	+80,28%	+20,94%	+391,43%	-55,23%	-147,16%	-387,40%	+90,81%	-1 512,76%	+58,43%	-140,19%	+118,43%	+42,96%		+67,30%	-100,94%	+244,91%	-89,73%	+43,15%	-1 800,86%	+83,13%	+61,64%	-456,60%	+60,95%	+280,23%	-136,28%	+243,69%	+177,35%	+219,01%	-113,23%	+62,79%	-212,13%	+92,55%	+1 037,47%	-1 403,75%	+86,67%	+368,89%	-246,48%	+128,16%	+62,42%	+149,83%	-144,78%	+253,32%	-200,31%	-54,86%	+96,35%	-1 785,35%
dynamika r/r					+284,19%	-20 564,12%	+48,57%	+54,46%	-186,13%	-49,78%	+33,68%	-146,18%	+193,04%	+120,34%	+51,35%	-199,90%	-109,45%	-440,58%	-200,16%	-47,92%	+396,66%	+126,30%	-403,96%	-169,53%			+109,78%	+142,83%	-262,51%	-142,19%	-257,53%	-712,52%	+85,94%	+250,27%	-42,13%	+136,69%	+360,61%	+361,28%	-68,21%	-143,56%	-149,03%	-101,14%	+181,08%	-2 740,55%	-21,29%	+4 479,91%	-784,37%	+114,78%	+280,12%	+67,35%	+48,84%	+178,58%	-272,05%	-206,64%	+91,32%	-206,77%
Dywidenda	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 266 274	0	0	0	- 332 127	0	0	0	- 377 528	0	0	0	0	0	0	0	0	0	- 427 154	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																									+100,00%				+100,00%				+100,00%										+100,00%
dynamika r/r																												-24,73%				-13,67%				+100,00%										+100,00%
Zapłacone odsetki	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw							W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie		W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r										W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie			W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
Przepływy razem	84 275	- 676 117	253 710	160 837	983 304	-1 170 228	445 160	477 531	- 421 099	-10 462	- 628 701	-1 114 035	83 624	611 491	901 787	- 930 029	457 893	- 496 652	- 600 349	562 630	1 878 445	-1 888 334	1 184 591	- 664 073	- 317 779	984 711	130 160	235 081	528 072	- 232 174	178 079	- 482 376	-1 303 657	372 745	- 111 101	124 555	1 166 069	2 019 426	- 686 366	301 844	229 380	-1 792 761	- 154 348	-2 644 955	- 667 393	2 093 863	278 455	-47 730	442 893	- 613 362	- 246 829	533 970	- 660 929	- 350 378	89 152	-7 990
dynamika kw/kw		-902,27%	+137,52%	-36,61%	+511,37%	-219,01%	+138,04%	+7,27%	-188,18%	+97,52%	-5 909,38%	-77,20%	+107,51%	+631,24%	+47,47%	-203,13%	+149,23%	-208,46%	-20,88%	+193,72%	+233,87%	-200,53%		-156,06%	+52,15%	+409,87%	-86,78%	+80,61%	+124,63%	-143,97%	+176,70%	-370,88%	-170,26%	+128,59%	-129,81%	+212,11%	+836,19%	+73,18%	-133,99%	+143,98%	-24,01%	-881,57%	+91,39%	-1 613,63%	+74,77%	+413,74%	-86,70%	-117,14%	+1 027,91%	-238,49%	+59,76%	+316,33%	-223,78%	+46,99%	+125,44%	-108,96%
dynamika r/r					+1 066,78%	-73,08%	+75,46%	+196,90%	-142,82%	+99,11%	-241,23%	-333,29%	+119,86%	+5 944,88%	+243,44%	+16,52%	+447,56%	-181,22%	-166,57%	+160,50%	+310,24%	-280,21%	-36,94%	+64,83%			-89,01%	+135,40%	+266,18%	-123,58%	+36,82%	-305,20%	-346,87%	+260,55%	-162,39%	+125,82%	+189,45%	+441,77%	-517,79%	+142,34%	-80,33%	-188,78%	+77,51%	-976,27%	-390,96%	+216,80%	+280,41%	+98,20%	+166,36%	-129,29%	-188,64%	+1 218,73%	-249,23%	+42,88%	+136,12%	-101,50%
Data bilansowa	31.07.2011	31.10.2011	31.01.2012	30.04.2012	31.07.2012	31.10.2012	31.01.2013	30.04.2013	31.07.2013	31.10.2013	31.01.2014	30.04.2014	31.07.2014	31.10.2014	31.01.2015	30.04.2015	31.07.2015	31.10.2015	31.01.2016	30.04.2016	31.07.2016	31.10.2016	31.03.2017	30.06.2017	30.09.2017	31.12.2017	31.03.2018	30.06.2018	30.09.2018	31.12.2018	31.03.2019	30.06.2019	30.09.2019	31.12.2019	31.03.2020	30.06.2020	30.09.2020	31.12.2020	31.03.2021	30.06.2021	30.09.2021	31.12.2021	31.03.2022	30.06.2022	30.09.2022	31.12.2022	31.03.2023	30.06.2023	30.09.2023	31.12.2023	31.03.2024	30.06.2024	30.09.2024	31.12.2024	31.03.2025	30.06.2025
Aktywa trwałe	42 101 824	46 714 467	45 825 379	46 686 507	46 208 775	46 555 844	46 198 081	44 194 989	45 394 233	45 021 171	45 851 441	35 377 112	34 764 825	34 139 393	33 949 364	31 332 903	32 729 801	31 103 577	30 606 563	27 515 260	25 685 754	26 940 979	20 753 618	21 215 227	22 159 352	20 860 071	20 997 379	19 025 967	20 241 995	20 957 112	21 672 783	22 088 312	24 954 024	24 583 310	25 807 928	24 981 954	25 162 959	25 427 225	26 541 822	25 982 054	26 388 111	26 792 935	27 727 085	28 626 011	29 206 310	39 836 527	39 475 870	36 894 096	37 636 325	36 838 754	35 725 054	36 105 680	35 004 836	34 772 472	7 914 020	32 794 373
dynamika kw/kw	+2,01%	+10,96%	-1,90%	+1,88%	-1,02%	+0,75%	-0,77%	-4,34%	+2,71%	-0,82%	+1,84%	-22,84%	-1,73%	-1,80%	-0,56%	-7,71%	+4,46%	-4,97%	-1,60%	-10,10%	-6,65%	+4,89%	-4,23%	+2,22%	+4,45%	-5,86%	+0,66%	-9,39%	+6,39%	+3,53%	+3,41%	+1,92%	+12,97%	-1,49%	+4,98%	-3,20%	+0,72%	+1,05%	+4,38%	-2,11%	+1,56%	+1,53%	+3,49%	+3,24%	+2,03%	+36,40%	-0,91%	-6,54%	+2,01%	-2,12%	-3,02%	+1,07%	-3,05%	-0,66%	-77,24%	+314,38%
dynamika r/r				+13,12%	+9,75%	-0,34%	+0,81%	-5,34%	-1,76%	-3,30%	-0,75%	-19,95%	-23,42%	-24,17%	-25,96%	-11,43%	-5,85%	-8,89%	-9,85%	-12,18%	-21,52%	-13,38%	-19,20%	-21,25%		-3,74%	+1,17%	-10,32%	-8,65%	+0,47%	+3,22%	+16,10%	+23,28%	+17,30%	+19,08%	+13,10%	+0,84%	+3,43%	+2,84%	+4,00%	+4,87%	+5,37%	+4,47%	+10,18%	+10,68%	+48,68%	+42,37%	+28,88%	+28,86%	-7,53%	-9,50%	-2,14%	-6,99%	-5,61%	-77,85%	-9,17%
WNIP	846 278	927 241	915 913	1 036 016	1 016 169	1 056 665	1 176 841	1 139 510	1 193 420	1 197 666	1 245 534	920 275	934 565	886 112	721 859	714 019	688 593	627 032	599 276	473 555	464 614	412 290	108 838	106 778	108 681	104 484	105 124	108 097	106 464	107 182	107 040	106 586	107 707	104 877	111 784	109 622	110 845	112 761	113 709	109 542	112 458	110 952	111 967	111 562	85 371	95 751	97 204	92 849	96 976	89 379	87 462	88 605	88 506	89 708	19 241	81 586
dynamika kw/kw	+3,21%	+9,57%	-1,22%	+13,11%	-1,92%	+3,99%	+11,37%	-3,17%	+4,73%	+0,36%	+4,00%	-26,11%	+1,55%	-5,18%	-18,54%	-1,09%	-3,56%	-8,94%	-4,43%	-20,98%	-1,89%	-11,26%	-5,13%	-1,89%	+1,78%	-3,86%	+0,61%	+2,83%	-1,51%	+0,67%	-0,13%	-0,42%	+1,05%	-2,63%	+6,59%	-1,93%	+1,12%	+1,73%	+0,84%	-3,66%	+2,66%	-1,34%	+0,91%	-0,36%	-23,48%	+12,16%	+1,52%	-4,48%	+4,44%	-7,83%	-2,14%	+1,31%	-0,11%	+1,36%	-78,55%	+324,02%
dynamika r/r				+26,35%	+20,08%	+13,96%	+28,49%	+9,99%	+17,44%	+13,34%	+5,84%	-19,24%	-21,69%	-26,01%	-42,04%	-22,41%	-26,32%	-29,24%	-16,98%	-33,68%	-32,53%	-34,25%	-76,57%	-74,10%		-8,92%	-3,41%	+1,24%	-2,04%	+2,58%	+1,82%	-1,40%	+1,17%	-2,15%	+4,43%	+2,85%	+2,91%	+7,52%	+1,72%	-0,07%	+1,46%	-1,60%	-1,53%	+1,84%	-24,09%	-13,70%	-13,19%	-16,77%	+13,59%	-6,65%	-10,02%	-4,57%	-8,73%	+0,37%	-78,00%	-7,92%
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
Rzeczowe aktywa trwałe	90 626	87 065	88 974	87 153	84 415	83 732	83 243	81 123	81 416	77 418	74 891	1 094 877	34 848	29 198	25 542	15 636	14 098	12 797	13 502	12 824	12 625	11 267	8 845	8 227	7 857	7 168	6 605	5 062	4 513	4 769	9 039	8 343	10 532	15 455	15 902	16 172	19 225	24 493	24 908	25 515	31 665	26 846	27 309	24 837	34 387	56 613	55 444	49 355	53 676	43 456	41 787	38 639	41 610	45 685	15 604	26 212
dynamika kw/kw	-3,65%	-3,93%	+2,19%	-2,05%	-3,14%	-0,81%	-0,58%	-2,55%	+0,36%	-4,91%	-3,26%	+1 361,96%	-96,82%	-16,21%	-12,52%	-38,78%	-9,84%	-9,23%	+5,51%	-5,02%	-1,55%	-10,76%	-10,78%	-6,99%	-4,50%	-8,77%	-7,85%	-23,36%	-10,85%	+5,67%	+89,54%	-7,70%	+26,24%	+46,74%	+2,89%	+1,70%	+18,88%	+27,40%	+1,69%	+2,44%	+24,10%	-15,22%	+1,72%	-9,05%	+38,45%	+64,63%	-2,06%	-10,98%	+8,75%	-19,04%	-3,84%	-7,53%	+7,69%	+9,79%	-65,84%	+67,98%
dynamika r/r				-7,35%	-6,85%	-3,83%	-6,44%	-6,92%	-3,55%	-7,54%	-10,03%	+1 249,65%	-57,20%	-62,29%	-65,89%	-98,57%	-59,54%	-56,17%	-47,14%	-17,98%	-10,45%	-11,96%	-29,94%	-26,98%		-27,70%	-25,33%	-38,47%	-42,56%	-33,47%	+36,85%	+64,82%	+133,37%	+224,07%	+75,93%	+93,84%	+82,54%	+58,48%	+56,63%	+57,77%	+64,71%	+9,61%	+9,64%	-2,66%	+8,60%	+110,88%	+103,02%	+98,72%	+56,09%	-23,24%	-24,63%	-21,71%	-22,48%	+5,13%	-62,66%	-32,16%
w tym prawo do użytkowania	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	41 164 920	45 700 161	44 820 492	45 563 338	45 108 191	45 415 447	44 937 997	42 974 356	44 119 397	43 746 087	44 531 016	33 361 960	33 795 412	33 224 083	33 201 963	30 603 248	32 027 110	30 463 748	29 993 785	27 028 881	25 208 515	26 517 422	20 635 935	21 100 222	22 042 814	20 748 419	20 885 650	18 912 808	20 131 018	20 845 161	21 556 704	21 973 383	24 835 785	24 462 978	25 680 242	24 856 160	25 032 889	25 289 971	26 403 205	25 846 997	26 243 988	26 655 137	27 587 809	28 489 612	29 086 552	39 684 163	39 323 222	36 751 892	37 485 673	36 705 919	35 595 805	35 978 436	34 874 720	34 637 079	7 879 175	32 686 575
dynamika kw/kw	+2,00%	+11,02%	-1,92%	+1,66%	-1,00%	+0,68%	-1,05%	-4,37%	+2,66%	-0,85%	+1,79%	-25,08%	+1,30%	-1,69%	-0,07%	-7,83%	+4,65%	-4,88%	-1,54%	-9,89%	-6,73%	+5,19%	-4,22%	+2,25%	+4,47%	-5,87%	+0,66%	-9,45%	+6,44%	+3,55%	+3,41%	+1,93%	+13,03%	-1,50%	+4,98%	-3,21%	+0,71%	+1,03%	+4,40%	-2,11%	+1,54%	+1,57%	+3,50%	+3,27%	+2,10%	+36,43%	-0,91%	-6,54%	+2,00%	-2,08%	-3,02%	+1,07%	-3,07%	-0,68%	-77,25%	+314,85%
dynamika r/r				+12,90%	+9,58%	-0,62%	+0,26%	-5,68%	-2,19%	-3,68%	-0,91%	-22,37%	-23,40%	-24,05%	-25,44%	-8,27%	-5,23%	-8,31%	-9,66%	-11,68%	-21,29%	-12,95%	-18,14%	-20,43%		-3,70%	+1,21%	-10,37%	-8,67%	+0,47%	+3,21%	+16,18%	+23,37%	+17,36%	+19,13%	+13,12%	+0,79%	+3,38%	+2,82%	+3,99%	+4,84%	+5,40%	+4,49%	+10,22%	+10,83%	+48,88%	+42,54%	+29,00%	+28,88%	-7,50%	-9,48%	-2,10%	-6,97%	-5,64%	-77,86%	-9,15%
Aktywa obrotowe	4 745 486	4 996 742	4 995 440	4 384 505	5 601 482	5 208 671	6 257 727	7 889 126	7 170 692	5 123 581	4 943 908	4 807 110	4 110 217	5 225 405	4 932 735	4 323 138	4 191 218	5 873 616	5 553 881	4 443 044	6 588 470	4 237 702	9 506 871	8 491 103	6 809 197	4 421 238	4 451 191	7 354 195	4 231 809	4 144 860	4 074 740	3 151 562	2 122 387	2 617 365	2 665 754	2 668 317	4 057 005	6 065 589	5 703 924	5 643 713	5 991 516	5 217 122	5 123 356	2 392 636	3 363 748	6 549 271	5 001 469	4 851 096	5 936 351	5 138 385	5 134 441	5 376 544	5 244 254	4 277 998	1 154 836	4 725 734
dynamika kw/kw	-5,97%	+5,29%	-0,03%	-12,23%	+27,76%	-7,01%	+20,14%	+26,07%	-9,11%	-28,55%	-3,51%	-2,77%	-14,50%	+27,13%	-5,60%	-12,36%	-3,05%	+40,14%	-5,44%	-20,00%	+48,29%	-35,68%	+2,39%	-10,68%	-19,81%	-35,07%	+0,68%	+65,22%	-42,46%	-2,05%	-1,69%	-22,66%	-32,66%	+23,32%	+1,85%	+0,10%	+52,04%	+49,51%	-5,96%	-1,06%	+6,16%	-12,92%	-1,80%	-53,30%	+40,59%	+94,70%	-23,63%	-3,01%	+22,37%	-13,44%	-0,08%	+4,72%	-2,46%	-18,43%	-73,01%	+309,21%
dynamika r/r				-13,13%	+18,04%	+4,24%	+25,27%	+79,93%	+28,01%	-1,63%	-21,00%	-39,07%	-42,68%	+1,99%	-0,23%	-10,07%	+1,97%	+12,40%	+12,59%	+2,77%	+57,20%	-27,85%	+44,30%	+100,37%		-52,38%	-53,18%	-13,39%	-37,85%	-6,25%	-8,46%	-57,15%	-49,85%	-36,85%	-34,58%	-15,33%	+91,15%	+131,74%	+113,97%	+111,51%	+47,68%	-13,99%	-10,18%	-57,61%	-43,86%	+25,53%	-2,38%	+102,75%	+76,48%	-21,54%	+2,66%	+10,83%	-11,66%	-16,74%	-77,51%	-12,10%
Zapasy	898 445	972 499	1 142 333	618 436	644 395	931 380	1 100 059	1 087 367	1 157 876	1 160 744	1 028 484	822 297	801 861	1 633 762	1 613 403	596 565	589 084	564 631	531 859	494 476	470 627	417 698	643 044	612 013	633 721	255 292	179 064	184 241	205 297	201 808	116 117	3 689	3 793	3 698	4 127	4 054	2 804	2 854	2 885	2 798	2 866	2 847	2 878	2 897	3 015	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	+62,02%	+8,24%	+17,46%	-45,86%	+4,20%	+44,54%	+18,11%	-1,15%	+6,48%	+0,25%	-11,39%	-20,05%	-2,49%	+103,75%	-1,25%	-63,02%	-1,25%	-4,15%	-5,80%	-7,03%	-4,82%	-11,25%	-28,75%	-4,83%	+3,55%	-59,72%	-29,86%	+2,89%	+11,43%	-1,70%	-42,46%	-96,82%	+2,82%	-2,50%	+11,60%	-1,77%	-30,83%	+1,78%	+1,09%	-3,02%	+2,43%	-0,66%	+1,09%	+0,66%	+4,07%	-100,00%
dynamika r/r				+11,52%	-28,28%	-4,23%	-3,70%	+75,83%	+79,68%	+24,63%	-6,51%	-24,38%	-30,75%	+40,75%	+56,87%	-27,45%	-26,54%	-65,44%	-67,03%	-17,11%	-20,11%	-26,02%	+36,64%	+46,52%		-71,71%	-72,15%	-69,90%	-67,60%	-20,95%	-35,15%	-98,00%	-98,15%	-98,17%	-96,45%	+9,89%	-26,07%	-22,82%	-30,09%	-30,98%	+2,21%	-0,25%	-0,24%	+3,54%	+5,20%	-100,00%	-100,00%	-100,00%	-100,00%
Należności handlowe	1 230 180	1 550 231	1 519 522	1 258 364	1 485 124	1 746 293	1 524 607	1 329 267	1 348 172	1 065 729	476 177	87 784	88 537	88 019	85 610	1 078 085	1 050 564	949 494	1 226 617	884 589	844 896	811 801	52 180	46 293	46 052	1 067 482	1 097 336	941 394	844 559	980 714	1 014 538	660 021	680 794	444 872	576 003	513 652	447 170	459 433	839 238	885 667	988 139	631 865	639 124	594 992	494 290	892 207	937 629	931 799	818 793	958 953	969 796	800 470	1 470 343	820 011	202 068	646 083
dynamika kw/kw	+16,34%	+26,02%	-1,98%	-17,19%	+18,02%	+17,59%	-12,69%	-12,81%	+1,42%	-20,95%	-55,32%	-81,56%	+0,86%	-0,59%	-2,74%	+1 159,30%	-2,55%	-9,62%	+29,19%	-27,88%	-4,49%	-3,92%	+1,54%	-11,28%	-0,52%	+2 217,99%	+2,80%	-14,21%	-10,29%	+16,12%	+3,45%	-34,94%	+3,15%	-34,65%	+29,48%	-10,82%	-12,94%	+2,74%	+82,67%	+5,53%	+11,57%	-36,06%	+1,15%	-6,91%	-16,92%	+80,50%	+5,09%	-0,62%	-12,13%	+17,12%	+1,13%	-17,46%	+83,68%	-44,23%	-75,36%	+219,74%
dynamika r/r				+19,01%	+20,72%	+12,65%	+0,33%	+5,63%	-9,22%	-38,97%	-68,77%	-93,40%	-93,43%	-91,74%	-82,02%	+1 128,11%	+1 086,58%	+978,74%	+1 332,80%	-17,95%	-19,58%	-14,50%	-93,82%	-94,30%		+1 977,34%	+2 002,98%	+1 933,56%	+1 733,92%	-8,13%	-7,55%	-29,89%	-19,39%	-54,64%	-43,23%	-22,18%	-34,32%	+3,27%	+45,70%	+72,43%	+120,98%	+37,53%	-23,84%	-32,82%	-49,98%	+41,20%	+46,71%	+56,61%	+65,65%	+7,48%	+3,43%	-14,09%	+79,57%	-14,49%	-79,16%	-19,29%
Pozostałe aktywa obrotowe	171 367	230 705	107 645	175 995	19 888	238 519	945 603	2 415 288	1 942 920	209 000	1	0	460 063	1	32 522	1 073 955	506 612	2 832 859	2 819 457	1 425 126	1 797 735	1 451 373	0	0	4 835 355	1 105 667	1 030 158	3 770 745	255 252	-1	0	105 956	315 186	658 689	671 534	633 073	895 998	776 240	680 756	0	0	41 538	36 470	0	1 709 039	2 572 390	567 220	653 713	1 237 762	1 124 810	1 388 896	1 235 453	0	1 175 061	323 119	-1
dynamika kw/kw	-85,72%	+34,63%	-53,34%	+63,50%	-88,70%	+1 099,31%	+296,45%	+155,42%	-19,56%	-89,24%	-100,00%	-100,00%		-100,00%	+3 252 100,00%	+3 202,24%	-52,83%	+459,18%	-0,47%	-49,45%	+26,15%	-19,27%				-77,13%	-6,83%	+266,04%	-93,23%	-100,00%	+100,00%		+197,47%	+108,98%	+1,95%	-5,73%	+41,53%	-13,37%	-12,30%	-100,00%			-12,20%	-100,00%		+50,52%	-77,95%	+15,25%	+89,34%	-9,13%	+23,48%	-11,05%	-100,00%		-72,50%	-100,00%
dynamika r/r				-85,33%	-88,39%	+3,39%	+778,45%	+1 272,36%	+9 669,31%	-12,38%	-100,00%	-100,00%	-76,32%	-100,00%	+3 252 100,00%		+10,12%	+283 285 800,00%	+8 569,38%	+32,70%	+254,85%	-48,77%	-100,00%	-100,00%					-94,72%	-100,00%	-100,00%	-97,19%	+23,48%	+65 869 000,00%		+497,49%	+184,28%	+17,85%	+1,37%	-100,00%	-100,00%	-94,65%	-94,64%			+6 092,86%	+1 455,31%		-27,58%	-56,27%	+144,86%	+88,99%	-100,00%	+4,47%	-76,74%	-100,00%
Inwestycje krótkoterminowe	2 445 494	2 243 307	2 225 940	2 331 710	3 452 075	2 292 479	2 687 458	3 057 204	2 721 724	2 688 108	3 439 246	3 897 029	2 759 756	3 503 623	3 201 200	1 574 533	2 044 958	1 526 632	975 948	1 638 853	3 475 212	1 556 830	8 811 647	7 832 797	1 294 069	1 992 797	2 144 633	2 457 815	2 926 701	2 962 339	2 944 085	2 381 896	1 122 614	1 510 106	1 414 090	1 517 538	2 711 033	4 827 062	4 181 045	4 755 248	5 000 511	4 540 872	4 444 884	1 794 747	1 157 404	3 084 674	3 496 620	3 265 584	3 879 796	3 054 622	2 775 749	3 340 621	3 773 911	2 282 926	629 649	4 079 652
dynamika kw/kw	+9,42%	-8,27%	-0,77%	+4,75%	+48,05%	-33,59%	+17,23%	+13,76%	-10,97%	-1,24%	+27,94%	+13,31%	-29,18%	+26,95%	-8,63%	-50,81%	+29,88%	-25,35%	-36,07%	+67,92%	+112,05%	-55,20%	+5,77%	-11,11%	-83,48%	+53,99%	+7,62%	+14,60%	+19,08%	+1,22%	-0,62%	-19,10%	-52,87%	+34,52%	-6,36%	+7,32%	+78,65%	+78,05%	-13,38%	+13,73%	+5,16%	-9,19%	-2,11%	-59,62%	-35,51%	+166,52%	+13,35%	-6,61%	+18,81%	-21,27%	-9,13%	+20,35%	+12,97%	-39,51%	-72,42%	+547,92%
dynamika r/r				+4,33%	+41,16%	+2,19%	+20,73%	+31,11%	-21,16%	+17,26%	+27,97%	+27,47%	+1,40%	+30,34%	-6,92%	-59,60%	-25,90%	-56,43%	-69,51%	+4,09%	+69,94%	+1,98%	+153,56%	+403,12%		-76,08%	-75,66%	-68,62%	+126,16%	+48,65%	+37,28%	-3,09%	-61,64%	-49,02%	-51,97%	-36,29%	+141,49%	+219,65%	+195,67%	+213,35%	+84,45%	-5,93%	+6,31%	-62,26%	-76,85%	-32,07%	-21,33%	+81,95%	+235,22%	-0,97%	-20,62%	+2,30%	-2,73%	-25,26%	-77,32%	+22,12%
w tym gotówka	2 166 587	2 196 096	2 168 442	2 331 710	2 957 005	2 292 359	2 270 008	1 087 371	2 323 418	2 688 108	2 110 969	1 028 412	1 024 504	1 714 721	2 640 508	1 574 533	2 044 958	1 526 632	975 948	1 638 853	3 475 212	1 556 830	1 979 361	1 311 287	1 043 964	1 992 797	2 144 633	2 457 815	2 926 701	2 716 542	2 891 604	2 381 896	1 122 614	1 453 346	1 414 090	1 517 538	2 711 033	4 827 062	4 181 045	4 370 582	4 708 150	4 540 872	4 434 161	1 794 747	1 157 404	3 061 398	3 468 952	3 243 538	3 856 555	3 032 468	2 745 971	3 301 852	2 625 412	2 251 827	617 921	2 556 881
dynamika kw/kw	+4,62%	+1,36%	-1,26%	+7,53%	+26,82%	-22,48%	-0,98%	-52,10%	+113,67%	+15,70%	-21,47%	-51,28%	-0,38%	+67,37%	+53,99%	-40,37%	+29,88%	-25,35%	-36,07%	+67,92%	+112,05%	-55,20%	+136,58%	-33,75%	-20,39%	+90,89%	+7,62%	+14,60%	+19,08%	-7,18%	+6,44%	-17,63%	-52,87%	+29,46%	-2,70%	+7,32%	+78,65%	+78,05%	-13,38%	+4,53%	+7,72%	-3,55%	-2,35%	-59,52%	-35,51%	+164,51%	+13,31%	-6,50%	+18,90%	-21,37%	-9,45%	+20,24%	-20,49%	-14,23%	-72,56%	+313,79%
dynamika r/r				+12,59%	+36,48%	+4,38%	+4,68%	-53,37%	-21,43%	+17,26%	-7,01%	-5,42%	-55,91%	-36,21%	+25,09%	+53,10%	+99,60%	-10,97%	-63,04%	+4,09%	+69,94%	+1,98%	-43,04%	-15,77%		+138,19%	+8,35%	+87,44%	+180,35%	+36,32%	+34,83%	-3,09%	-61,64%	-46,50%	-51,10%	-36,29%	+141,49%	+232,13%	+195,67%	+188,00%	+73,67%	-5,93%	+6,05%	-58,94%	-75,42%	-32,58%	-21,77%	+80,72%	+233,21%	-0,94%	-20,84%	+1,80%	-31,92%	-25,74%	-77,50%	-22,56%
Kapitał własny	21 100 865	23 704 542	23 371 380	23 148 266	22 885 939	22 656 278	23 043 177	22 054 057	22 940 189	22 073 351	22 506 942	17 891 597	17 820 042	17 562 199	16 843 031	14 909 203	15 493 797	15 510 852	14 655 352	12 727 220	12 718 382	11 585 638	12 205 270	11 844 338	11 233 683	11 709 539	11 831 485	12 040 576	11 799 978	12 041 466	11 965 524	11 893 077	12 170 004	12 512 238	13 059 092	12 434 069	14 189 650	14 215 889	14 935 845	15 003 733	15 718 109	15 412 843	17 190 297	17 761 714	18 879 870	22 237 879	22 299 451	20 710 749	21 770 518	19 849 415	19 815 032	19 791 723	16 978 794	16 873 319	4 005 830	17 606 498
dynamika kw/kw	+3,59%	+12,34%	-1,41%	-0,95%	-1,13%	-1,00%	+1,71%	-4,29%	+4,02%	-3,78%	+1,96%	-20,51%	-0,40%	-1,45%	-4,09%	-11,48%	+3,92%	+0,11%	-5,52%	-13,16%	-0,07%	-8,91%	+4,18%	-2,96%	-5,16%	+4,24%	+1,04%	+1,77%	-2,00%	+2,05%	-0,63%	-0,61%	+2,33%	+2,81%	+4,37%	-4,79%	+14,12%	+0,18%	+5,06%	+0,45%	+4,76%	-1,94%	+11,53%	+3,32%	+6,30%	+17,79%	+0,28%	-7,12%	+5,12%	-8,82%	-0,17%	-0,12%	-14,21%	-0,62%	-76,26%	+339,52%
dynamika r/r				+13,64%	+8,46%	-4,42%	-1,40%	-4,73%	+0,24%	-2,57%	-2,33%	-18,87%	-22,32%	-20,44%	-25,17%	-16,67%	-13,05%	-11,68%	-12,99%	-14,64%	-17,91%	-25,31%	-4,03%	+2,23%		-0,05%	-3,06%	+1,66%	+5,04%	+2,83%	+1,13%	-1,23%	+3,14%	+3,91%	+9,14%	+4,55%	+16,60%	+13,62%	+14,37%	+20,67%	+10,77%	+8,42%	+15,09%	+18,38%	+20,12%	+44,28%	+29,72%	+16,60%	+15,31%	-10,74%	-11,14%	-4,44%	-22,01%	-14,99%	-79,78%	-11,04%
Kapitał podstawowy	4 429 029	5 138 673	5 008 430	4 937 388	4 866 347	4 852 328	4 910 931	4 852 328	4 969 534	4 899 211	4 969 534	4 922 652	4 875 770	4 922 652	4 885 313	4 490 113	4 623 814	4 757 514	4 764 981	4 303 966	4 264 928	4 225 889	4 386 639	4 452 181	4 536 383	4 654 446	471 878	488 691	478 603	481 966	481 966	476 361	489 811	477 482	509 987	501 020	558 522	568 385	574 550	557 289	570 851	567 152	643 011	648 976	675 323	650 362	648 976	617 082	643 429	603 214	596 281	597 668	593 508	592 121	138 670	587 961
dynamika kw/kw	+3,58%	+16,02%	-2,53%	-1,42%	-1,44%	-0,29%	+1,21%	-1,19%	+2,42%	-1,42%	+1,44%	-0,94%	-0,95%	+0,96%	-0,76%	-8,09%	+2,98%	+2,89%	+0,16%	-9,68%	-0,91%	-0,92%	+1,69%	+1,49%	+1,89%	+2,60%	-89,86%	+3,56%	-2,06%	+0,70%	0,00%	-1,16%	+2,82%	-2,52%	+6,81%	-1,76%	+11,48%	+1,77%	+1,08%	-3,00%	+2,43%	-0,65%	+13,38%	+0,93%	+4,06%	-3,70%	-0,21%	-4,91%	+4,27%	-6,25%	-1,15%	+0,23%	-0,70%	-0,23%	-76,58%	+324,00%
dynamika r/r				+15,47%	+9,87%	-5,57%	-1,95%	-1,72%	+2,12%	+0,97%	+1,19%	+1,45%	-1,89%	+0,48%	-1,69%	-8,79%	-5,17%	-3,35%	-2,46%	-4,15%	-7,76%	-11,17%	+2,85%	+5,35%		+7,90%	-89,24%	-89,02%	-89,45%	-89,65%	+2,14%	-2,52%	+2,34%	-0,93%	+5,81%	+5,18%	+14,03%	+19,04%	+12,66%	+11,23%	+2,21%	-0,22%	+11,92%	+16,45%	+18,30%	+14,67%	+0,93%	-4,91%	-4,72%	-7,25%	-8,12%	-3,15%	-7,76%	-1,84%	-76,74%	-1,62%
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
Kapitał zapasowy	17 898 555	19 674 010	19 233 814	18 939 064	18 666 560	18 705 460	18 931 371	18 705 497	19 157 321	18 886 226	19 157 266	18 976 537	15 099 743	15 244 933	15 181 054	13 998 487	14 415 316	14 832 144	15 604 593	14 787 890	14 653 759	14 519 629	14 432 510	14 278 492	14 544 940	14 396 191	14 552 088	19 468 725	19 066 758	19 200 614	19 200 506	18 977 151	19 512 898	19 021 726	20 316 633	19 959 417	21 302 443	21 678 649	21 913 776	21 255 422	21 862 925	21 002 261	22 464 299	22 643 604	23 562 896	22 632 298	22 584 042	21 474 142	22 391 016	20 991 578	20 750 295	20 798 552	20 653 782	20 602 344	4 824 858	20 457 182
dynamika kw/kw	+2,18%	+9,92%	-2,24%	-1,53%	-1,44%	+0,21%	+1,21%	-1,19%	+2,42%	-1,42%	+1,44%	-0,94%	-20,43%	+0,96%	-0,42%	-7,79%	+2,98%	+2,89%	+5,21%	-5,23%	-0,91%	-0,92%	-2,62%	-1,07%	+1,87%	-1,02%	+1,08%	+33,79%	-2,06%	+0,70%	0,00%	-1,16%	+2,82%	-2,52%	+6,81%	-1,76%	+6,73%	+1,77%	+1,08%	-3,00%	+2,86%	-3,94%	+6,96%	+0,80%	+4,06%	-3,95%	-0,21%	-4,91%	+4,27%	-6,25%	-1,15%	+0,23%	-0,70%	-0,25%	-76,58%	+324,00%
dynamika r/r				+8,12%	+4,29%	-4,92%	-1,57%	-1,23%	+2,63%	+0,97%	+1,19%	+1,45%	-21,18%	-19,28%	-20,76%	-26,23%	-4,53%	-2,71%	+2,79%	+5,64%	+1,65%	-2,11%	-1,51%	-1,66%		-2,87%	+0,83%	+36,35%	+31,09%	+33,37%	+31,94%	-2,52%	+2,34%	-0,93%	+5,81%	+5,18%	+9,17%	+13,97%	+7,86%	+6,49%	+2,63%	-3,12%	+2,51%	+6,53%	+7,78%	+7,76%	+0,53%	-5,16%	-4,97%	-7,25%	-8,12%	-3,15%	-7,76%	-1,85%	-76,75%	-1,64%
Zysk lat ubiegłych	- 104 352	471 168	473 054	465 034	497 363	244 032	690 625	156 045	658 612	168 103	449 614	642 911	609 860	559 784	1 032 877	- 803 912	- 296 642	- 290 825	-1 528 297	-3 438 825	-3 294 324	-4 274 844	-3 959 461	-4 123 154	-4 908 185	-6 742 957	-6 773 275	-6 979 684	-6 626 942	-6 323 890	-6 191 290	-5 832 492	-5 920 022	-5 112 835	-5 630 939	-5 900 999	-5 882 259	-6 302 921	-5 810 242	-5 158 396	-4 973 171	-5 130 458	-4 872 754	-4 481 166	-4 244 434	-4 585 638	-4 466 461	-4 859 996	-4 900 513	-5 031 166	-4 739 155	-4 801 974	-4 389 893	-3 822 564	- 841 308	-2 918 333
dynamika kw/kw	+56,73%	+551,52%	+0,40%	-1,70%	+6,95%	-50,93%	+183,01%	-77,41%	+322,07%	-74,48%	+167,46%	+42,99%	-5,14%	-8,21%	+84,51%	-177,83%	+63,10%	+1,96%	-425,50%	-125,01%	+4,20%	-29,76%	+12,14%	-4,13%	-19,04%	-37,38%	-0,45%	-3,05%	+5,05%	+4,57%	+2,10%	+5,80%	-1,50%	+13,63%	-10,13%	-4,80%	+0,32%	-7,15%	+7,82%	+11,22%	+3,59%	-3,16%	+5,02%	+8,04%	+5,28%	-8,04%	+2,60%	-8,81%	-0,83%	-2,67%	+5,80%	-1,33%	+8,58%	+12,92%	+77,99%	-246,88%
dynamika r/r				+292,83%	+576,62%	-48,21%	+45,99%	-66,44%	+32,42%	-31,11%	-34,90%	+312,00%	-7,40%	+233,00%	+129,73%	-225,04%	-148,64%	-151,95%	-247,97%	-327,76%	-1 010,54%	-1 369,90%	-20,19%	+3,55%		-49,63%	-71,07%	-69,28%	-35,02%	+6,21%	+8,59%	+16,44%	+10,67%	+19,15%	+9,05%	-1,17%	+0,64%	-23,28%	-3,18%	+12,58%	+15,45%	+18,60%	+16,14%	+13,13%	+14,65%	+10,62%	+8,34%	-8,45%	-15,46%	-9,72%	-6,11%	+1,19%	+10,42%	+24,02%	+82,25%	+39,23%
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
Udziały niekontrolujące	39 944	55 070	100 568	1 199 067	48 235	40 667	39 315	44 513	38 940	59 678	76 625	33 940	35 077	8 056	-2 185	-9 080	-8 993	-14 458	-25 166	-24 453	-48 712	-50 570	51 526	-5 892	-42 135	-56 203	-67 183	-79 130	-89 785	-71 350	-74 016	-78 298	-80 312	-97 763	- 108 172	- 108 938	- 113 128	- 110 068	- 138 444	- 143 501	- 147 373	- 151 460	- 130 944	- 132 018	- 137 578	4 461 733	4 425 506	4 097 907	4 287 838	3 885 798	3 813 769	3 824 220	679 210	24 006	2 016	4 893
dynamika kw/kw	-28,96%	+37,87%	+82,62%	+1 092,29%	-95,98%	-15,69%	-3,32%	+13,22%	-12,52%	+53,26%	+28,40%	-55,71%	+3,35%	-77,03%	-127,12%	-315,56%	+0,96%	-60,77%	-74,06%	+2,83%	-99,21%	-3,81%	+220,38%	-111,44%	-615,12%	-33,39%	-19,54%	-17,78%	-13,47%	+20,53%	-3,74%	-5,79%	-2,57%	-21,73%	-10,65%	-0,71%	-3,85%	+2,70%	-25,78%	-3,65%	-2,70%	-2,77%	+13,55%	-0,82%	-4,21%	+3 343,06%	-0,81%	-7,40%	+4,63%	-9,38%	-1,85%	+0,27%	-82,24%	-96,47%	-91,60%	+142,71%
dynamika r/r				+2 032,66%	+20,76%	-26,15%	-60,91%	-96,29%	-19,27%	+46,75%	+94,90%	-23,75%	-9,92%	-86,50%	-102,85%	-126,75%	-125,64%	-279,47%	-1 051,76%	-169,31%	-441,67%	-249,77%	+205,78%	+88,35%		-31,31%	-230,39%	-1 243,01%	-113,09%	-26,95%	-10,17%	+1,05%	+10,55%	-37,02%	-46,15%	-39,13%	-40,86%	-12,59%	-27,99%	-31,73%	-30,27%	-37,61%	+5,42%	+8,00%	+6,65%	+3 045,82%	+3 479,69%	+3 204,05%	+3 216,66%	-12,91%	-13,82%	-6,68%	-84,16%	-99,38%	-99,95%	-99,87%
Zobowiązania długoterminowe	20 035 071	22 596 501	21 925 905	22 066 839	23 034 392	23 248 187	23 027 524	22 799 237	23 369 180	22 969 836	22 006 601	15 238 738	14 519 311	15 031 157	14 075 626	11 821 743	12 940 293	13 259 260	13 018 533	15 112 281	14 753 199	15 127 457	8 226 759	8 203 150	9 168 995	10 087 609	10 111 393	10 379 603	10 504 742	10 659 343	12 421 096	12 368 244	13 802 348	12 494 265	13 058 113	12 766 052	12 809 146	15 853 140	15 887 939	15 099 191	14 668 484	12 698 760	6 413 303	10 858 714	10 556 470	19 947 916	18 989 502	18 719 379	19 220 374	19 008 843	16 789 913	17 485 136	19 209 252	19 603 284	4 481 711	17 081 497
dynamika kw/kw	-0,85%	+12,78%	-2,97%	+0,64%	+4,38%	+0,93%	-0,95%	-0,99%	+2,50%	-1,71%	-4,19%	-30,75%	-4,72%	+3,53%	-6,36%	-16,01%	+9,46%	+2,46%	-1,82%	+16,08%	-2,38%	+2,54%	-17,95%	-0,29%	+11,77%	+10,02%	+0,24%	+2,65%	+1,21%	+1,47%	+16,53%	-0,43%	+11,60%	-9,48%	+4,51%	-2,24%	+0,34%	+23,76%	+0,22%	-4,96%	-2,85%	-13,43%	-49,50%	+69,32%	-2,78%	+88,96%	-4,80%	-1,42%	+2,68%	-1,10%	-11,67%	+4,14%	+9,86%	+2,05%	-77,14%	+281,14%
dynamika r/r				+9,21%	+14,97%	+2,88%	+5,02%	+3,32%	+1,45%	-1,20%	-4,43%	-33,16%	-37,87%	-34,56%	-36,04%	-22,42%	-10,88%	-11,79%	-7,51%	+27,83%	+14,01%	+14,09%	-44,24%	-45,77%		+0,61%	+22,91%	+26,53%	+14,57%	+5,67%	+22,84%	+19,16%	+31,39%	+17,21%	+5,13%	+3,22%	-7,20%	+26,88%	+21,67%	+18,28%	+14,52%	-19,90%	-59,63%	-28,08%	-28,03%	+57,09%	+196,10%	+72,39%	+82,07%	-4,71%	-11,58%	-6,59%	-0,06%	+3,13%	-73,31%	-2,31%
Z tytułu dostaw i usług	785 547	960 134	1 044 611	1 478 119	1 610 717	1 538 366	954 792	1 009 924	830 438	755 552	914 479	682 613	511 235	628 257	401 356	388 468	350 978	325 558	351 404	312 713	327 501	279 766	180 228	169 966	187 748	169 636	151 093	163 596	145 308	175 879	194 386	226 423	289 919	215 024	245 541	265 232	269 159	272 138	220 278	166 937	148 729	128 828	118 761	121 460	119 709	185 400	195 240	183 758	192 555	401 714	254 934	254 234	337 448	307 320	74 182	324 237
dynamika kw/kw	+18,32%	+22,22%	+8,80%	+41,50%	+8,97%	-4,49%	-37,93%	+5,77%	-17,77%	-9,02%	+21,03%	-25,35%	-25,11%	+22,89%	-36,12%	-3,21%	-9,65%	-7,24%	+7,94%	-11,01%	+4,73%	-14,58%	-17,31%	-5,69%	+10,46%	-9,65%	-10,93%	+8,28%	-11,18%	+21,04%	+10,52%	+16,48%	+28,04%	-25,83%	+14,19%	+8,02%	+1,48%	+1,11%	-19,06%	-24,22%	-10,91%	-13,38%	-7,81%	+2,27%	-1,44%	+54,88%	+5,31%	-5,88%	+4,79%	+108,62%	-36,54%	-0,27%	+32,73%	-8,93%	-75,86%	+337,08%
dynamika r/r				+122,63%	+105,04%	+60,22%	-8,60%	-31,68%	-48,44%	-50,89%	-4,22%	-32,41%	-38,44%	-16,85%	-56,11%	-43,09%	-31,35%	-48,18%	-12,45%	-19,50%	-6,69%	-14,07%	-44,97%	-39,25%		-22,17%	-16,17%	-3,75%	-22,60%	+3,68%	+28,65%	+38,40%	+99,52%	+22,26%	+26,32%	+17,14%	-7,16%	+26,56%	-10,29%	-37,06%	-44,74%	-52,66%	-46,09%	-27,24%	-19,51%	+43,91%	+64,40%	+51,29%	+60,85%	+116,67%	+30,57%	+38,35%	+75,25%	-23,50%	-70,90%	+27,53%
Kredyty i pożyczki	14 694 027	16 548 212	16 583 432	15 995 665	16 959 903	17 009 480	17 355 789	17 002 856	17 595 241	17 308 134	16 313 417	10 311 323	9 771 154	10 189 452	9 400 029	9 584 158	10 546 955	10 788 544	11 034 053	10 437 526	10 082 722	10 586 149	5 557 774	5 461 180	6 310 129	7 396 279	7 361 012	7 468 745	7 679 873	7 751 021	9 517 461	9 398 148	10 695 125	9 830 734	10 209 872	9 990 039	9 933 914	12 993 525	13 057 460	12 374 833	11 937 122	11 231 374	4 915 729	9 253 567	8 995 396	17 107 399	16 213 074	16 172 048	16 572 326	16 750 863	14 687 966	15 423 344	17 104 767	17 356 538	3 970 956	14 861 794
dynamika kw/kw	-1,84%	+12,62%	+0,21%	-3,54%	+6,03%	+0,29%	+2,04%	-2,03%	+3,48%	-1,63%	-5,75%	-36,79%	-5,24%	+4,28%	-7,75%	+1,96%	+10,05%	+2,29%	+2,28%	-5,41%	-3,40%	+4,99%	-10,62%	-1,74%	+15,55%	+17,21%	-0,48%	+1,46%	+2,83%	+0,93%	+22,79%	-1,25%	+13,80%	-8,08%	+3,86%	-2,15%	-0,56%	+30,80%	+0,49%	-5,23%	-3,54%	-5,91%	-56,23%	+88,24%	-2,79%	+90,18%	-5,23%	-0,25%	+2,48%	+1,08%	-12,32%	+5,01%	+10,90%	+1,47%	-77,12%	+274,26%
dynamika r/r				+6,85%	+15,42%	+2,79%	+4,66%	+6,30%	+3,75%	+1,76%	-6,01%	-39,36%	-44,47%	-41,13%	-42,38%	-7,05%	+7,94%	+5,88%	+17,38%	+8,90%	-4,40%	-1,88%	-44,88%	-48,41%		+18,95%	+32,45%	+36,76%	+21,71%	+4,80%	+29,30%	+25,83%	+39,26%	+26,83%	+7,28%	+6,30%	-7,12%	+32,17%	+27,89%	+23,87%	+20,17%	-13,56%	-62,35%	-25,22%	-24,64%	+52,32%	+229,82%	+74,77%	+84,23%	-2,08%	-9,41%	-4,63%	+3,21%	+3,62%	-72,96%	-3,64%
Z tytułu emisji papierów wartościowych	2 759 149	3 007 394	2 135 947	2 126 049	2 081 711	2 227 034	2 190 888	2 174 415	2 237 240	2 215 805	2 086 750	2 074 981	2 063 360	2 090 512	2 103 804	97 957	102 202	106 541	112 239	2 280 027	2 270 001	2 259 840	1 153 575	1 156 309	1 178 177	1 157 008	1 166 460	1 204 746	1 178 618	1 198 384	1 185 016	1 182 426	1 217 757	1 198 525	1 281 972	1 271 416	1 321 628	1 299 126	1 303 947	1 276 932	1 278 588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	+2,50%	+9,00%	-28,98%	-0,46%	-2,09%	+6,98%	-1,62%	-0,75%	+2,89%	-0,96%	-5,82%	-0,56%	-0,56%	+1,32%	+0,64%	-95,34%	+4,33%	+4,25%	+5,35%	+1 931,40%	-0,44%	-0,45%	-47,49%	+0,24%	+1,89%	-1,80%	+0,82%	+3,28%	-2,17%	+1,68%	-1,12%	-0,22%	+2,99%	-1,58%	+6,96%	-0,82%	+3,95%	-1,70%	+0,37%	-2,07%	+0,13%	-100,00%
dynamika r/r				-21,02%	-24,55%	-25,95%	+2,57%	+2,27%	+7,47%	-0,50%	-4,75%	-4,57%	-7,77%	-5,65%	+0,82%	-95,28%	-95,05%	-94,90%	-94,66%	+2 227,58%	+2 121,09%	+2 021,10%	-49,18%	-48,83%		-47,33%	+1,12%	+4,19%	+0,04%	+3,58%	+1,59%	-1,85%	+3,32%	+0,01%	+8,18%	+7,53%	+8,53%	+8,39%	+1,71%	+0,43%	-3,26%	-100,00%	-100,00%	-100,00%	-100,00%
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
Inne zobowiązania długoterminowe	1 796 348	2 080 761	2 161 915	2 467 005	2 382 061	2 473 306	2 526 055	2 612 042	2 706 261	2 690 344	2 691 955	2 169 821	2 173 563	2 122 936	2 170 436	1 751 160	1 940 158	2 038 618	1 520 838	2 082 014	2 072 975	2 001 703	1 335 183	1 415 696	1 492 941	1 364 687	1 432 827	1 542 516	1 500 943	1 534 059	1 524 234	1 561 246	1 599 547	1 249 982	1 320 728	1 239 366	1 284 445	1 288 352	1 306 254	1 280 489	1 304 044	1 338 559	1 378 813	1 483 686	1 441 364	2 655 117	2 581 188	2 363 573	2 455 493	1 856 267	1 847 013	1 807 558	1 767 037	1 939 425	436 573	1 895 467
dynamika kw/kw	-4,44%	+15,83%	+3,90%	+14,11%	-3,44%	+3,83%	+2,13%	+3,40%	+3,61%	-0,59%	+0,06%	-19,40%	+0,17%	-2,33%	+2,24%	-19,32%	+10,79%	+5,07%	-25,40%	+36,90%	-0,43%	-3,44%	-4,19%	+6,03%	+5,46%	-8,59%	+4,99%	+7,66%	-2,70%	+2,21%	-0,64%	+2,43%	+2,45%	-21,85%	+5,66%	-6,16%	+3,64%	+0,30%	+1,39%	-1,97%	+1,84%	+2,65%	+3,01%	+7,61%	-2,85%	+84,21%	-2,78%	-8,43%	+3,89%	-24,40%	-0,50%	-2,14%	-2,24%	+9,76%	-77,49%	+334,17%
dynamika r/r				+31,24%	+32,61%	+18,87%	+16,84%	+5,88%	+13,61%	+8,78%	+6,57%	-16,93%	-19,68%	-21,09%	-19,37%	-19,29%	-10,74%	-3,97%	-29,93%	+18,89%	+6,85%	-1,81%	-35,59%	-29,28%		-2,07%	+7,31%	+8,96%	+0,54%	+12,41%	+6,38%	+1,21%	+6,57%	-18,52%	-13,35%	-20,62%	-19,70%	+3,07%	-1,10%	+3,32%	+1,53%	+3,90%	+5,55%	+15,87%	+10,53%	+98,36%	+87,20%	+59,30%	+70,36%	-30,09%	-28,44%	-23,52%	-28,04%	+4,48%	-76,36%	+4,86%
Zobowiązania krótkoterminowe	5 711 375	5 410 166	5 523 534	5 855 906	5 889 926	5 860 050	6 385 107	7 230 820	6 255 556	5 101 565	6 281 806	7 053 887	6 535 689	6 771 442	7 963 442	8 925 096	8 486 928	8 207 081	8 486 558	4 118 803	4 802 643	4 465 585	9 828 460	9 658 841	8 565 871	3 484 160	3 505 692	3 959 983	2 169 083	2 401 163	1 360 903	978 554	1 104 059	2 194 173	2 356 477	2 450 150	2 221 168	1 423 785	1 421 962	1 522 842	1 993 034	3 898 454	9 246 841	2 398 219	3 133 718	4 200 003	3 188 386	2 315 064	2 581 784	3 118 880	4 254 549	4 205 366	4 061 044	2 573 866	581 315	2 832 112
dynamika kw/kw	-0,54%	-5,27%	+2,10%	+6,02%	+0,58%	-0,51%	+8,96%	+13,25%	-13,49%	-18,45%	+23,13%	+12,29%	-7,35%	+3,61%	+17,60%	+12,08%	-4,91%	-3,30%	+3,41%	-51,47%	+16,60%	-7,02%	+6,68%	-1,73%	-11,32%	-59,33%	+0,62%	+12,96%	-45,22%	+10,70%	-43,32%	-28,10%	+12,83%	+98,74%	+7,40%	+3,98%	-9,35%	-35,90%	-0,13%	+7,09%	+30,88%	+95,60%	+137,19%	-74,06%	+30,67%	+34,03%	-24,09%	-27,39%	+11,52%	+20,80%	+36,41%	-1,16%	-3,43%	-36,62%	-77,41%	+387,19%
dynamika r/r				+1,98%	+3,13%	+8,32%	+15,60%	+23,48%	+6,21%	-12,94%	-1,62%	-2,45%	+4,48%	+32,73%	+26,77%	+26,53%	+29,86%	+21,20%	+6,57%	-53,85%	-43,41%	-45,59%	+104,65%	+116,30%		-62,18%	-64,33%	-59,00%	-74,68%	-31,08%	-61,18%	-75,29%	-49,10%	-8,62%	+73,16%	+150,38%	+101,18%	-35,11%	-39,66%	-37,85%	-10,27%	+173,81%	+550,29%	+57,48%	+57,23%	+7,74%	-65,52%	-3,47%	-17,61%	-25,74%	+33,44%	+81,65%	+57,30%	-17,47%	-86,34%	-32,65%
Z tytułu dostaw i usług	1 487 237	1 465 679	1 220 347	1 158 384	983 889	1 309 126	1 987 883	2 525 719	2 545 238	2 489 712	2 388 019	900 761	835 727	878 111	1 031 084	1 312 922	1 171 574	1 197 842	1 398 085	1 128 837	1 143 406	1 039 451	896 455	879 493	908 785	842 240	708 206	665 877	602 950	679 929	601 372	532 126	564 696	627 038	646 441	577 426	557 684	598 959	606 196	526 205	503 633	510 499	431 292	409 547	389 332	1 018 115	987 283	820 495	705 183	859 573	862 339	875 822	1 009 678	1 069 345	201 236	671 934
dynamika kw/kw	-7,71%	-1,45%	-16,74%	-5,08%	-15,06%	+33,06%	+51,85%	+27,06%	+0,77%	-2,18%	-4,08%	-62,28%	-7,22%	+5,07%	+17,42%	+27,33%	-10,77%	+2,24%	+16,72%	-19,26%	+1,29%	-9,09%	-8,17%	-1,89%	+3,33%	-7,32%	-15,91%	-5,98%	-9,45%	+12,77%	-11,55%	-11,51%	+6,12%	+11,04%	+3,09%	-10,68%	-3,42%	+7,40%	+1,21%	-13,20%	-4,29%	+1,36%	-15,52%	-5,04%	-4,94%	+161,50%	-3,03%	-16,89%	-14,05%	+21,89%	+0,32%	+1,56%	+15,28%	+5,91%	-81,18%	+233,90%
dynamika r/r				-28,12%	-33,84%	-10,68%	+62,89%	+118,04%	+158,69%	+90,18%	+20,13%	-64,34%	-67,17%	-64,73%	-56,82%	+45,76%	+40,19%	+36,41%	+35,59%	-14,02%	-2,40%	-13,22%	-21,60%	-15,39%		-13,72%	-21,00%	-24,29%	-33,65%	-19,27%	-15,09%	-20,09%	-6,34%	-7,78%	+7,49%	+8,51%	-1,24%	-4,48%	-6,23%	-8,87%	-9,69%	-14,77%	-28,85%	-22,17%	-22,70%	+99,44%	+128,91%	+100,34%	+81,13%	-15,57%	-12,66%	+6,74%	+43,18%	+24,40%	-76,66%	-23,28%
Kredyty i pożyczki	2 524 780	2 716 966	2 753 421	3 375 127	3 663 527	3 409 232	3 578 298	3 132 051	2 238 745	2 131 123	3 290 053	5 268 194	5 148 632	5 382 745	6 473 271	4 939 450	4 523 562	3 152 131	2 292 159	1 804 294	2 419 171	2 298 303	3 217 471	3 112 049	2 765 753	2 221 484	2 492 307	3 022 374	1 254 424	1 454 780	503 401	230 766	296 775	1 161 689	1 302 346	1 503 198	1 290 878	449 470	433 930	775 139	1 272 106	1 894 372	8 555 726	1 808 427	1 861 450	2 438 036	1 928 048	1 209 773	1 586 119	1 882 497	2 840 176	2 715 464	2 618 093	1 136 794	205 206	1 618 896
dynamika kw/kw	+20,99%	+7,61%	+1,34%	+22,58%	+8,54%	-6,94%	+4,96%	-12,47%	-28,52%	-4,81%	+54,38%	+60,12%	-2,27%	+4,55%	+20,26%	-23,69%	-8,42%	-30,32%	-27,28%	-21,28%	+34,08%	-5,00%	+2,81%	-3,28%	-11,13%	-19,68%	+12,19%	+21,27%	-58,50%	+15,97%	-65,40%	-54,16%	+28,60%	+291,44%	+12,11%	+15,42%	-14,12%	-65,18%	-3,46%	+78,63%	+64,11%	+48,92%	+351,64%	-78,86%	+2,93%	+30,98%	-20,92%	-37,25%	+31,11%	+18,69%	+50,87%	-4,39%	-3,59%	-56,58%	-81,95%	+688,91%
dynamika r/r				+61,74%	+45,10%	+25,48%	+29,96%	-7,20%	-38,89%	-37,49%	-8,06%	+68,20%	+129,98%	+152,58%	+96,75%	-6,24%	-12,14%	-41,44%	-64,59%	-63,47%	-46,52%	-27,09%	+33,00%	+35,41%		-29,01%	-22,54%	-2,88%	-54,64%	-34,51%	-79,80%	-92,36%	-76,34%	-20,15%	+158,71%	+551,39%	+334,97%	-61,31%	-66,68%	-48,43%	-1,45%	+321,47%	+1 871,68%	+133,30%	+46,33%	+28,70%	-77,46%	-33,10%	-14,79%	-22,79%	+47,31%	+124,46%	+65,06%	-39,61%	-92,77%	-40,38%
Z tytułu emisji papierów wartościowych	1 093 306	500 641	947 727	915 411	868 168	745 366	142 267	119 592	147 268	124 079	207 972	185 720	209 306	191 171	137 305	2 034 610	2 126 348	2 173 413	3 087 518	14 205	38 106	14 531	1 317 978	1 351 658	1 369 546	149 107	10 837	25 916	25 381	25 559	19 208	18 942	19 503	19 012	20 343	19 985	41 934	42 642	42 835	41 548	24 868	1 302 794	50 155	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	-6,84%	-54,21%	+89,30%	-3,41%	-5,16%	-14,14%	-80,91%	-15,94%	+23,14%	-15,75%	+67,61%	-10,70%	+12,70%	-8,66%	-28,18%	+1 381,82%	+4,51%	+2,21%	+42,06%	-99,54%	+168,26%	-61,87%	+797,23%	+2,56%	+1,32%	-89,11%	-92,73%	+139,14%	-2,06%	+0,70%	-24,85%	-1,38%	+2,96%	-2,52%	+7,00%	-1,76%	+109,83%	+1,69%	+0,45%	-3,00%	-40,15%	+5 138,84%	-96,15%	-100,00%
dynamika r/r				-21,99%	-20,59%	+48,88%	-84,99%	-86,94%	-83,04%	-83,35%	+46,18%	+55,29%	+42,13%	+54,07%	-33,98%	+995,53%	+915,90%	+1 036,89%	+2 148,66%	-99,30%	-98,21%	-99,33%	+3 358,72%	+9 201,89%		+1,51%	-99,18%	-98,08%	-98,15%	-82,86%	+77,24%	-26,91%	-23,16%	-25,62%	+5,91%	+5,51%	+115,01%	+124,29%	+110,56%	+107,90%	-40,70%	+2 955,19%	+17,09%	-100,00%	-100,00%	-100,00%	-100,00%
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
Inne zobowiazania krótkoterminowe	606 051	726 881	602 039	406 984	374 343	396 326	676 660	1 453 459	1 324 305	356 650	395 762	699 212	342 023	319 414	321 783	638 114	665 444	1 683 695	1 708 796	1 171 468	1 201 960	1 113 299	4 396 556	4 315 641	3 521 787	271 329	294 342	245 817	286 329	240 895	236 921	196 720	223 084	386 433	387 346	349 541	330 672	332 713	339 001	179 950	192 427	190 790	209 668	180 246	882 936	743 853	273 055	284 796	290 483	376 810	552 034	614 080	433 273	367 728	174 873	541 283
dynamika kw/kw	-30,37%	+19,94%	-17,18%	-32,40%	-8,02%	+5,87%	+70,73%	+114,80%	-8,89%	-73,07%	+10,97%	+76,67%	-51,08%	-6,61%	+0,74%	+98,31%	+4,28%	+153,02%	+1,49%	-31,44%	+2,60%	-7,38%	-11,37%	-1,84%	-18,39%	-92,30%	+8,48%	-16,49%	+16,48%	-15,87%	-1,65%	-16,97%	+13,40%	+73,22%	+0,24%	-9,76%	-5,40%	+0,62%	+1,89%	-46,92%	+6,93%	-0,85%	+9,89%	-14,03%	+389,85%	-15,75%	-63,29%	+4,30%	+2,00%	+29,72%	+46,50%	+11,24%	-29,44%	-15,13%	-52,45%	+209,53%
dynamika r/r				-53,24%	-38,23%	-45,48%	+12,39%	+257,13%	+253,77%	-10,01%	-41,51%	-51,89%	-74,17%	-10,44%	-18,69%	-8,74%	+94,56%	+427,12%	+431,04%	+83,58%	+80,63%	-33,88%	+265,78%	+287,64%		-94,53%	-93,31%	-94,30%	-91,87%	-11,22%	-19,51%	-19,97%	-22,09%	+60,42%	+63,49%	+77,68%	+48,23%	-13,90%	-12,48%	-48,52%	-41,81%	-42,66%	-38,15%	+0,16%	+358,84%	+289,88%	+30,23%	+58,00%	-67,10%	-49,34%	+102,17%	+115,62%	+49,16%	-2,41%	-68,32%	-11,85%
Suma bilansowa	46 847 310	51 711 209	50 820 819	51 071 012	51 810 257	51 764 515	52 455 808	52 084 115	52 564 925	50 144 752	50 795 349	40 184 222	38 875 042	39 364 798	38 882 099	35 656 041	36 921 019	36 977 193	36 160 444	31 958 304	32 274 224	31 178 681	30 260 489	29 706 330	28 968 549	25 281 309	25 448 570	26 380 162	24 473 804	25 101 972	25 747 523	25 239 874	27 076 411	27 200 675	28 473 682	27 650 271	29 219 964	31 492 814	32 245 746	31 625 767	32 379 627	32 010 057	32 850 441	31 018 647	32 570 058	46 385 798	44 477 339	41 745 192	43 572 676	41 977 139	40 859 495	41 482 224	40 249 090	39 050 470	9 068 856	37 520 107
dynamika kw/kw	+1,14%	+10,38%	-1,72%	+0,49%	+1,45%	-0,09%	+1,34%	-0,71%	+0,92%	-4,60%	+1,30%	-20,89%	-3,26%	+1,26%	-1,23%	-8,30%	+3,55%	+0,15%	-2,21%	-11,62%	+0,99%	-3,39%	-2,24%	-1,83%	-2,48%	-12,73%	+0,66%	+3,66%	-7,23%	+2,57%	+2,57%	-1,97%	+7,28%	+0,46%	+4,68%	-2,89%	+5,68%	+7,78%	+2,39%	-1,92%	+2,38%	-1,14%	+2,63%	-5,58%	+5,00%	+42,42%	-4,11%	-6,14%	+4,38%	-3,66%	-2,66%	+1,52%	-2,97%	-2,98%	-76,78%	+313,72%
dynamika r/r				+10,26%	+10,59%	+0,10%	+3,22%	+1,98%	+1,46%	-3,13%	-3,17%	-22,85%	-26,04%	-21,50%	-23,45%	-11,27%	-5,03%	-6,07%	-7,00%	-10,37%	-12,59%	-15,68%	-6,24%	-4,72%		-18,33%	-15,90%	-11,20%	-15,52%	-0,71%	+1,17%	-4,32%	+10,63%	+8,36%	+10,59%	+9,55%	+7,92%	+15,78%	+13,25%	+14,38%	+10,81%	+1,64%	+1,88%	-1,92%	+0,59%	+44,91%	+35,39%	+34,58%	+33,78%	-9,50%	-8,13%	-0,63%	-7,63%	-6,97%	-77,80%	-9,55%

Dane finansowe dostarcza

Portfele StockWatch

Data startu	Różnica	Wartość
Portfel 4 fazy rynku
01-01-2017	+75 454,67 zł +377,27%	95 454,67 zł
Portfel Dywidendowy
03-04-2020	+60 637,62 zł 254,44%	125 556,00 zł
Portfel ETF
01-12-2023	+4 212,35 zł 20,98%	24 333,09 zł

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Notowania

Dane	Dziś	MA(5)	MA(20)
Kurs	80,00	79,98	78,13
Zmiana	0,00%	+0,75%	+0,33%
Open-Close	-0,62%	-0,12%	-0,51%
High-Low	0,62%	0,12%	0,70%
Zmiana ceny [pln]	0,00	0,58	0,25
Transakcja [szt.]	3	1,4	1,6
Średnia transakcja [pln]	107	618,18	1,64t
Wolumen [szt.]	4	10,8	33,55
Obrót [pln]	321	865,45	2,62t
Obrót pozytywny	0,00%	50,16%	19,74%
Obrót negatywny	0,00%	49,84%	80,26%
Obrót neutralny	0,00%	0,00%	0,00%
Wolumen ws. % Free Float	<0,01	<0,01	<0,01
Wolumen ws. % akcji w obrocie	<0,01	<0,01	<0,01

Informacje ogólne

Na giełdzie od	150 miesięcy
Liczba akcji	138 669 711
Free float	73,61%
Kapitalizacja	11,09 mld zł
Wartość księgowa	17,61 mld zł
Zysk operacyjny 12m	2,29 mld zł
Przychody 12m	2,78 mld zł
Zysk netto 12m	1,13 mld zł
Główny akcjonariusz CEE Immobilien GmbH 9,65%

UDZIAŁ W INDEKSACH

WIG-NRCHOM

0,04%

Wskaźniki finansowe

Rating	B+
Aktualne C/WK	0,63
Kroczące C/ZO	4,84
Kroczące C/P	4,00
Kroczące C/Z	9,78
Zmiana 12m	-40,48%
Śr. płynność dzienna	0,00%
Zakres wahań kursu	16,38%
Beta kursu	-0,14
Tempo wzrostu przychodów	1,69%
Zwrot z kapitału własnego (ROE)	8,18%
Zwrot z aktywów skorygowany (ROA)	6,29%
Wskaźnik ogólnego zadłużenia	55,94%
Dług netto / EBITDA	6,1
Wskaźnik Altmana (Z"-score)	4,67
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2020-01-01 do 2020-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 28-08-2025

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