PARTNER SERWISU 
Dekpol SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLDEKPL00032
DEK71,00 (-0,56%)
Dekopl SA jest spółką z branży budowlanej. Działalność firmy opiera się na trzech głównych segmentach. Największy udział w przychodach zapewniają usługi w zakresie generalnego wykonawstwa inwestycji budowlanych w Polsce. Ponadto spółka realizuje całościowe projekty konstrukcji stalowych dla firm krajowych i zagranicznych. Dekpol jest również producentem łyżek i osprzętów, przeznaczonych do maszyn budowlanych. Trzecim rozwijanym segmentem jest działalność deweloperska.
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Najnowsze sprawozdanie finansowe:
Korekta raportu bieżącego nr 20/2025
Zobacz »
- Analiza raportów spółki:
Potrójny fundament - omówienie wyników po IV kw. 2024 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
| Data raportu | | 14.11.2013 | 20.03.2014 | 14.05.2014 | 30.08.2014 | 14.11.2014 | 02.03.2015 | 15.05.2015 | 31.08.2015 | 16.11.2015 | 21.03.2016 | 16.05.2016 | 29.08.2016 | 10.11.2016 | 20.04.2017 | 22.05.2017 | 11.09.2017 | 20.11.2017 | 28.04.2018 | 24.05.2018 | 28.09.2018 | 28.11.2018 | 30.04.2019 | 27.05.2019 | 27.09.2019 | 27.11.2019 | 15.05.2020 | 15.06.2020 | 28.09.2020 | 20.11.2020 | 29.04.2021 | 31.05.2021 | 24.09.2021 | 24.11.2021 | 29.04.2022 | 30.05.2022 | 29.09.2022 | 28.11.2022 | 28.04.2023 | 26.05.2023 | 22.09.2023 | 24.11.2023 | 26.04.2024 | 29.05.2024 | 25.09.2024 | 28.11.2024 | 25.04.2025 | 23.05.2025 |
| Liczba akcji | | 6 410 000 | 6 410 000 | 6 410 000 | 6 410 000 | 6 410 000 | 6 410 000 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 | 8 362 549 |
| Przychody |
|
77 791 | 59 963 | 42 461 | 55 303 | 64 678 | 88 639 | 77 450 | 61 033 | 71 035 | 100 922 | 52 961 | 42 584 | 64 042 | 99 126 | 75 015 | 83 898 | 199 741 | 220 338 | 161 051 | 193 683 | 217 073 | 265 227 | 177 567 | 245 880 | 188 272 | 160 400 | 205 148 | 322 327 | 218 488 | 309 015 | 195 120 | 277 652 | 256 410 | 526 601 | 313 548 | 321 467 | 362 607 | 389 226 | 270 797 | 298 768 | 496 091 | 503 173 | 351 307 | 336 003 | 288 080 | 428 611 | 343 009 |
| dynamika kw/kw | | | -22,92% | -29,19% | +30,24% | +16,95% | +37,05% | -12,62% | -21,20% | +16,39% | +42,07% | -47,52% | -19,59% | +50,39% | +54,78% | -24,32% | +11,84% | +138,08% | +10,31% | -26,91% | +20,26% | +12,08% | +22,18% | -33,05% | +38,47% | -23,43% | -14,80% | +27,90% | +57,12% | -32,22% | +41,43% | -36,86% | +42,30% | -7,65% | +105,37% | -40,46% | +2,53% | +12,80% | +7,34% | -30,43% | +10,33% | +66,05% | +1,43% | -30,18% | -4,36% | -14,26% | +48,78% | -19,97% |
| dynamika r/r | | | | | | -16,86% | +47,82% | +82,40% | +10,36% | +9,83% | +13,86% | -31,62% | -30,23% | -9,84% | -1,78% | +41,64% | +97,02% | +211,89% | +122,28% | +114,69% | +130,86% | +8,68% | +20,37% | +10,26% | +26,95% | -13,27% | -39,52% | +15,53% | +31,09% | +16,05% | +92,65% | -4,89% | -13,86% | +17,36% | +70,41% | +60,69% | +15,78% | +41,42% | -26,09% | -13,63% | -7,06% | +36,81% | +29,28% | +29,73% | +12,46% | -41,93% | -14,82% | -2,36% |
Zysk brutto
na sprzedaży |
|
10 609 | 12 329 | 3 936 | 6 972 | 8 783 | 13 099 | 5 715 | 8 701 | 12 611 | 8 149 | 7 551 | 1 204 | 14 527 | 21 916 | 11 097 | 9 710 | 38 394 | 28 520 | 22 303 | 21 482 | 21 152 | 28 389 | 16 974 | 25 073 | 16 237 | 25 036 | 23 325 | 51 016 | 31 656 | 31 364 | 26 264 | 43 290 | 35 207 | 60 897 | 33 297 | 43 053 | 51 922 | 76 368 | 34 205 | 56 043 | 66 367 | 69 202 | 49 882 | 52 901 | 54 609 | 92 138 | 77 016 |
| dynamika kw/kw | | | +16,21% | -68,08% | +77,13% | +25,98% | +49,14% | -56,37% | +52,25% | +44,94% | -35,38% | -7,34% | -84,06% | +1 106,56% | +50,86% | -49,37% | -12,50% | +295,41% | -25,72% | -21,80% | -3,68% | -1,54% | +34,21% | -40,21% | +47,71% | -35,24% | +54,19% | -6,83% | +118,72% | -37,95% | -0,92% | -16,26% | +64,83% | -18,67% | +72,97% | -45,32% | +29,30% | +20,60% | +47,08% | -55,21% | +63,84% | +18,42% | +4,27% | -27,92% | +6,05% | +3,23% | +68,72% | -16,41% |
| dynamika r/r | | | | | | -17,21% | +6,25% | +45,20% | +24,80% | +43,58% | -37,79% | +32,13% | -86,16% | +15,19% | +168,94% | +46,96% | +706,48% | +164,29% | +30,13% | +100,98% | +121,24% | -44,91% | -0,46% | -23,89% | +16,72% | -23,24% | -11,81% | +37,42% | +103,47% | +94,96% | +25,28% | +12,60% | -15,14% | +11,22% | +94,16% | +26,78% | -0,55% | +47,48% | +25,41% | +2,73% | +30,17% | +27,82% | -9,38% | +45,83% | -5,61% | -17,72% | +33,14% | +54,40% |
| Koszty sprzedaży | | -29 | - 622 | -1 012 | - 807 | - 875 | -1 080 | -1 511 | -1 587 | -1 951 | -3 800 | -3 758 | -1 888 | -2 534 | -9 539 | -2 852 | -4 375 | -12 421 | -6 745 | -5 479 | -4 868 | -5 839 | -11 703 | -7 102 | -3 531 | -2 619 | -9 505 | -5 893 | -12 078 | -7 562 | -9 397 | -5 573 | -8 183 | -7 399 | -12 758 | -7 636 | -10 937 | -11 537 | -15 162 | -11 642 | -12 717 | -12 823 | -13 915 | -12 498 | -14 898 | -14 356 | -15 948 | -15 225 |
| dynamika kw/kw | | | -2 044,83% | -62,70% | +20,26% | -8,43% | -23,43% | -39,91% | -5,03% | -22,94% | -94,77% | +1,11% | +49,76% | -34,22% | -276,44% | +70,10% | -53,40% | -183,91% | +45,70% | +18,77% | +11,15% | -19,95% | -100,43% | +39,31% | +50,28% | +25,83% | -262,92% | +38,00% | -104,96% | +37,39% | -24,27% | +40,69% | -46,83% | +9,58% | -72,43% | +40,15% | -43,23% | -5,49% | -31,42% | +23,22% | -9,23% | -0,83% | -8,52% | +10,18% | -19,20% | +3,64% | -11,09% | +4,53% |
| dynamika r/r | | | | | | -2 917,24% | -73,63% | -49,31% | -96,65% | -122,97% | -251,85% | -148,71% | -18,97% | -29,88% | -151,03% | +24,11% | -131,73% | -390,17% | +29,29% | -92,11% | -11,27% | +52,99% | -73,51% | -29,62% | +27,47% | +55,15% | +18,78% | +17,02% | -242,06% | -188,74% | +1,14% | +5,43% | +32,25% | +2,16% | -35,77% | -37,02% | -33,66% | -55,93% | -18,84% | -52,46% | -16,28% | -11,15% | +8,22% | -7,35% | -17,15% | -11,96% | -14,61% | -21,82% |
| Koszty ogólnego zarządu | | -3 026 | -11 | -1 219 | - 843 | -1 017 | -1 403 | -2 102 | -1 517 | -3 205 | -96 | -1 581 | -1 947 | -2 006 | - 552 | -2 221 | -1 857 | -2 095 | -4 708 | -3 932 | -4 994 | -3 961 | -6 151 | -3 034 | -5 356 | -3 652 | -5 186 | -5 220 | -4 395 | -5 090 | -6 383 | -6 011 | -8 336 | -6 958 | -10 003 | -6 846 | -7 183 | -11 550 | -13 379 | -10 332 | -10 741 | -12 111 | -13 757 | -12 549 | -15 957 | -15 473 | -14 185 | -16 668 |
| dynamika kw/kw | | | +99,64% | -10 981,82% | +30,84% | -20,64% | -37,95% | -49,82% | +27,83% | -111,27% | +97,00% | -1 546,88% | -23,15% | -3,03% | +72,48% | -302,36% | +16,39% | -12,82% | -124,73% | +16,48% | -27,01% | +20,68% | -55,29% | +50,67% | -76,53% | +31,81% | -42,00% | -0,66% | +15,80% | -15,81% | -25,40% | +5,83% | -38,68% | +16,53% | -43,76% | +31,56% | -4,92% | -60,80% | -15,84% | +22,77% | -3,96% | -12,75% | -13,59% | +8,78% | -27,16% | +3,03% | +8,32% | -17,50% |
| dynamika r/r | | | | | | +66,39% | -12 654,55% | -72,44% | -79,95% | -215,14% | +93,16% | +24,79% | -28,35% | +37,41% | -475,00% | -40,48% | +4,62% | -4,44% | -752,90% | -77,04% | -168,93% | -89,07% | -30,65% | +22,84% | -7,25% | +7,80% | +15,69% | -72,05% | +17,94% | -39,38% | -23,08% | -15,15% | -89,67% | -36,70% | -56,71% | -13,89% | +13,83% | -66,00% | -33,75% | -50,92% | -49,53% | -4,86% | -2,83% | -21,46% | -48,56% | -27,76% | -3,11% | -32,82% |
| Zysk ze sprzedaży |
|
7 554 | 11 696 | 1 705 | 5 322 | 6 891 | 10 616 | 2 102 | 5 597 | 7 455 | 4 253 | 2 212 | -2 631 | 9 987 | 11 825 | 6 024 | 3 478 | 23 878 | 17 067 | 12 892 | 11 620 | 11 352 | 10 535 | 6 838 | 16 186 | 9 966 | 10 345 | 12 212 | 34 543 | 19 004 | 15 584 | 14 680 | 26 771 | 20 850 | 38 136 | 18 815 | 24 933 | 28 835 | 47 827 | 12 231 | 32 585 | 41 433 | 41 530 | 24 835 | 22 046 | 24 780 | 62 005 | 45 123 |
| dynamika kw/kw | | | +54,83% | -85,42% | +212,14% | +29,48% | +54,06% | -80,20% | +166,27% | +33,20% | -42,95% | -47,99% | -218,94% | +479,59% | +18,40% | -49,06% | -42,26% | +586,54% | -28,52% | -24,46% | -9,87% | -2,31% | -7,20% | -35,09% | +136,71% | -38,43% | +3,80% | +18,05% | +182,86% | -44,98% | -18,00% | -5,80% | +82,36% | -22,12% | +82,91% | -50,66% | +32,52% | +15,65% | +65,86% | -74,43% | +166,41% | +27,15% | +0,23% | -40,20% | -11,23% | +12,40% | +150,22% | -27,23% |
| dynamika r/r | | | | | | -8,78% | -9,23% | +23,28% | +5,17% | +8,18% | -59,94% | +5,23% | -147,01% | +33,96% | +178,04% | +172,33% | +232,19% | +139,09% | +44,33% | +114,01% | +234,10% | -52,46% | -38,27% | -46,96% | +39,29% | -12,21% | -1,80% | +78,59% | +113,41% | +90,69% | +50,64% | +20,21% | -22,50% | +9,71% | +144,71% | +28,17% | -6,87% | +38,30% | +25,41% | -34,99% | +30,69% | +43,69% | -13,17% | +103,05% | -32,34% | -40,19% | +49,30% | +81,69% |
| Pozostałe przychody operacyjne | | 841 | 1 528 | 72 | 296 | - 116 | 2 383 | 155 | 1 522 | 444 | 552 | 88 | 16 150 | -3 011 | 1 775 | 792 | 865 | 213 | 1 778 | 1 066 | 1 259 | 631 | 24 031 | 4 787 | 1 457 | 2 250 | 29 255 | 884 | 5 204 | 4 691 | 9 614 | 520 | 4 505 | 958 | 24 322 | 1 160 | 1 557 | 7 262 | 9 637 | 815 | 2 319 | 8 318 | 8 592 | 2 591 | 4 629 | 8 298 | 19 237 | 5 566 |
| dynamika kw/kw | | | +81,69% | -95,29% | +311,11% | -139,19% | +2 154,31% | -93,50% | +881,94% | -70,83% | +24,32% | -84,06% | +18 252,27% | -118,64% | +158,95% | -55,38% | +9,22% | -75,38% | +734,74% | -40,04% | +18,11% | -49,88% | +3 708,40% | -80,08% | -69,56% | +54,43% | +1 200,22% | -96,98% | +488,69% | -9,86% | +104,95% | -94,59% | +766,35% | -78,73% | +2 438,83% | -95,23% | +34,22% | +366,41% | +32,70% | -91,54% | +184,54% | +258,69% | +3,29% | -69,84% | +78,66% | +79,26% | +131,83% | -71,07% |
| dynamika r/r | | | | | | -113,79% | +55,96% | +115,28% | +414,19% | +482,76% | -76,84% | -43,23% | +961,10% | -778,15% | +221,56% | +800,00% | -94,64% | +107,07% | +0,17% | +34,60% | +45,55% | +196,24% | +1 251,57% | +349,06% | +15,73% | +256,58% | +21,74% | -81,53% | +257,17% | +108,49% | -67,14% | -41,18% | -13,43% | -79,58% | +152,99% | +123,08% | -65,44% | +658,04% | -60,38% | -29,74% | +48,94% | +14,54% | -10,84% | +217,91% | +99,61% | -0,24% | +123,89% | +114,82% |
| Pozostałe koszty operacyjne | | -83 | -1 305 | - 144 | -67 | -1 | -1 234 | -77 | -1 370 | -86 | -1 554 | -46 | -1 148 | -42 | -4 400 | - 365 | - 564 | -97 | -5 986 | - 553 | -3 478 | - 121 | -16 981 | - 270 | -2 843 | - 916 | -6 096 | -1 598 | -7 078 | -2 281 | -9 735 | - 410 | -5 419 | - 655 | -11 270 | -1 008 | -2 085 | -1 321 | -15 562 | -2 774 | -6 514 | -11 351 | -11 308 | -1 132 | -4 070 | -6 118 | -36 299 | -4 116 |
| dynamika kw/kw | | | -1 472,29% | +88,97% | +53,47% | +98,51% | -123 300,00% | +93,76% | -1 679,22% | +93,72% | -1 706,98% | +97,04% | -2 395,65% | +96,34% | -10 376,19% | +91,70% | -54,52% | +82,80% | -6 071,13% | +90,76% | -528,93% | +96,52% | -13 933,88% | +98,41% | -952,96% | +67,78% | -565,50% | +73,79% | -342,93% | +67,77% | -326,79% | +95,79% | -1 221,71% | +87,91% | -1 620,61% | +91,06% | -106,85% | +36,64% | -1 078,05% | +82,17% | -134,82% | -74,26% | +0,38% | +89,99% | -259,54% | -50,32% | -493,31% | +88,66% |
| dynamika r/r | | | | | | +98,80% | +5,44% | +46,53% | -1 944,78% | -8 500,00% | -25,93% | +40,26% | +16,20% | +51,16% | -183,14% | -693,48% | +50,87% | -130,95% | -36,05% | -51,51% | -516,67% | -24,74% | -183,68% | +51,18% | +18,26% | -657,02% | +64,10% | -491,85% | -148,96% | -149,02% | -59,69% | +74,34% | +23,44% | +71,28% | -15,77% | -145,85% | +61,52% | -101,68% | -38,08% | -175,20% | -212,42% | -759,27% | +27,34% | +59,19% | +37,52% | +46,10% | -221,00% | -263,60% |
| Zysk operacyjny |
|
8 312 | 11 919 | 1 633 | 5 551 | 6 774 | 11 765 | 2 180 | 5 749 | 7 813 | 3 251 | 2 254 | 12 371 | 6 934 | 9 200 | 6 451 | 3 779 | 23 994 | 12 859 | 13 405 | 9 401 | 11 862 | 17 585 | 11 355 | 14 800 | 11 300 | 33 504 | 11 498 | 32 669 | 21 414 | 15 463 | 14 790 | 25 857 | 21 153 | 51 188 | 18 967 | 24 405 | 34 776 | 41 902 | 10 272 | 28 390 | 38 400 | 38 814 | 26 294 | 22 605 | 26 960 | 44 943 | 46 573 |
| dynamika kw/kw | | | +43,40% | -86,30% | +239,93% | +22,03% | +73,68% | -81,47% | +163,72% | +35,90% | -58,39% | -30,67% | +448,85% | -43,95% | +32,68% | -29,88% | -41,42% | +534,93% | -46,41% | +4,25% | -29,87% | +26,18% | +48,25% | -35,43% | +30,34% | -23,65% | +196,50% | -65,68% | +184,13% | -34,45% | -27,79% | -4,35% | +74,83% | -18,19% | +141,99% | -62,95% | +28,67% | +42,50% | +20,49% | -75,49% | +176,38% | +35,26% | +1,08% | -32,26% | -14,03% | +19,27% | +66,70% | +3,63% |
| dynamika r/r | | | | | | -18,50% | -1,29% | +33,50% | +3,57% | +15,34% | -72,37% | +3,39% | +115,19% | -11,25% | +182,99% | +186,20% | -69,45% | +246,03% | +39,77% | +107,80% | +148,77% | -50,56% | +36,75% | -15,29% | +57,43% | -4,74% | +90,53% | +1,26% | +120,74% | +89,50% | -53,85% | +28,63% | -20,85% | -1,22% | +231,04% | +28,24% | -5,62% | +64,40% | -18,14% | -45,84% | +16,33% | +10,42% | -7,37% | +155,98% | -20,38% | -29,79% | +15,79% | +77,12% |
| Przychody Finansowe | | 5 | 21 | 46 | 281 | - 491 | 295 | 27 | 4 | 24 | 120 | 55 | 49 | -16 | 24 | 17 | 11 | 177 | 18 | 54 | 579 | - 474 | 128 | 87 | 22 | 13 | 35 | 313 | 274 | - 409 | 1 647 | 2 178 | - 538 | -1 005 | 1 897 | 3 742 | 2 452 | 3 883 | 3 520 | 7 678 | 7 435 | 4 376 | 15 796 | 12 609 | 7 130 | 5 500 | 9 756 | 3 730 |
| dynamika kw/kw | | | +320,00% | +119,05% | +510,87% | -274,73% | +160,08% | -90,85% | -85,19% | +500,00% | +400,00% | -54,17% | -10,91% | -132,65% | +250,00% | -29,17% | -35,29% | +1 509,09% | -89,83% | +200,00% | +972,22% | -181,87% | +127,00% | -32,03% | -74,71% | -40,91% | +169,23% | +794,29% | -12,46% | -249,27% | +502,69% | +32,24% | -124,70% | -86,80% | +288,76% | +97,26% | -34,47% | +58,36% | -9,35% | +118,13% | -3,16% | -41,14% | +260,97% | -20,18% | -43,45% | -22,86% | +77,38% | -61,77% |
| dynamika r/r | | | | | | -9 920,00% | +1 304,76% | -41,30% | -98,58% | +104,89% | -59,32% | +103,70% | +1 125,00% | -166,67% | -80,00% | -69,09% | -77,55% | +1 206,25% | -25,00% | +217,65% | +5 163,64% | -367,80% | +611,11% | +61,11% | -96,20% | +102,74% | -72,66% | +259,77% | +1 145,45% | -3 246,15% | +4 605,71% | +595,85% | -296,35% | -145,72% | +15,18% | +71,81% | +555,76% | +486,37% | +85,56% | +105,18% | +203,22% | +12,70% | +348,75% | +64,22% | -4,10% | +25,69% | -38,24% | -70,42% |
| Koszty finansowe | | - 897 | -1 031 | - 880 | - 795 | - 792 | - 879 | - 857 | - 985 | - 858 | -1 062 | - 726 | -2 318 | - 395 | -2 105 | - 993 | -1 382 | -1 110 | -2 545 | -1 141 | -2 059 | -2 699 | -1 424 | -3 664 | - 916 | -1 869 | -1 939 | -1 771 | -1 584 | -5 449 | -6 992 | -7 696 | -1 116 | -8 857 | -8 213 | -5 491 | -10 708 | -11 947 | -7 614 | -7 433 | -12 085 | -3 539 | -11 207 | -6 348 | -6 871 | -10 425 | -9 091 | -11 820 |
| dynamika kw/kw | | | -14,94% | +14,65% | +9,66% | +0,38% | -10,98% | +2,50% | -14,94% | +12,89% | -23,78% | +31,64% | -219,28% | +82,96% | -432,91% | +52,83% | -39,17% | +19,68% | -129,28% | +55,17% | -80,46% | -31,08% | +47,24% | -157,30% | +75,00% | -104,04% | -3,75% | +8,66% | +10,56% | -244,00% | -28,32% | -10,07% | +85,50% | -693,64% | +7,27% | +33,14% | -95,01% | -11,57% | +36,27% | +2,38% | -62,59% | +70,72% | -216,67% | +43,36% | -8,24% | -51,72% | +12,80% | -30,02% |
| dynamika r/r | | | | | | +11,71% | +14,74% | +2,61% | -23,90% | -8,33% | -20,82% | +15,29% | -135,33% | +53,96% | -98,21% | -36,78% | +40,38% | -181,01% | -20,90% | -14,90% | -48,99% | -143,15% | +44,05% | -221,12% | +55,51% | +30,75% | -36,17% | +51,66% | -72,93% | -191,55% | -260,60% | -334,56% | +29,55% | -62,54% | -17,46% | +28,65% | -859,50% | -34,89% | +7,29% | -35,37% | -12,86% | +70,38% | -47,19% | +14,60% | +43,14% | -194,57% | +18,88% | -86,20% |
| Zysk brutto |
|
7 420 | 10 909 | 799 | 5 037 | 5 491 | 11 181 | 1 350 | 4 768 | 6 979 | 2 309 | 1 583 | 10 102 | 6 523 | 7 119 | 5 475 | 2 408 | 23 061 | 10 332 | 12 318 | 7 921 | 8 689 | 16 289 | 7 778 | 13 906 | 9 444 | 31 600 | 10 040 | 31 359 | 15 556 | 10 118 | 9 272 | 24 203 | 11 291 | 44 872 | 17 218 | 16 149 | 26 712 | 37 808 | 10 517 | 23 740 | 39 237 | 43 403 | 32 555 | 22 864 | 22 035 | 44 941 | 38 761 |
| dynamika kw/kw | | | +47,02% | -92,68% | +530,41% | +9,01% | +103,62% | -87,93% | +253,19% | +46,37% | -66,92% | -31,44% | +538,16% | -35,43% | +9,14% | -23,09% | -56,02% | +857,68% | -55,20% | +19,22% | -35,70% | +9,70% | +87,47% | -52,25% | +78,79% | -32,09% | +234,60% | -68,23% | +212,34% | -50,39% | -34,96% | -8,36% | +161,03% | -53,35% | +297,41% | -61,63% | -6,21% | +65,41% | +41,54% | -72,18% | +125,73% | +65,28% | +10,62% | -24,99% | -29,77% | -3,63% | +103,95% | -13,75% |
| dynamika r/r | | | | | | -26,00% | +2,49% | +68,96% | -5,34% | +27,10% | -79,35% | +17,26% | +111,87% | -6,53% | +208,32% | +245,86% | -76,16% | +253,53% | +45,13% | +124,99% | +228,95% | -62,32% | +57,66% | -36,86% | +75,56% | +8,69% | +94,00% | +29,08% | +125,51% | +64,72% | -67,98% | -7,65% | -22,82% | -27,42% | +343,49% | +85,70% | -33,28% | +136,58% | -15,74% | -38,92% | +47,01% | +46,89% | +14,80% | +209,55% | -3,69% | -43,84% | +3,54% | +19,06% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
7 353 | 7 838 | 589 | 4 170 | 4 840 | 8 403 | 1 043 | 3 979 | 5 435 | 1 949 | 1 335 | 7 965 | 5 422 | 8 183 | 4 437 | 1 887 | 18 173 | 8 482 | 9 022 | 6 058 | 7 118 | 11 734 | 5 933 | 11 560 | 6 664 | 26 631 | 8 133 | 25 217 | 11 149 | 8 272 | 7 489 | 19 423 | 9 330 | 39 514 | 13 946 | 12 378 | 22 492 | 30 093 | 9 638 | 16 652 | 32 411 | 31 665 | 24 523 | 18 613 | 17 281 | 36 086 | 30 413 |
| dynamika kw/kw | | | +6,60% | -92,49% | +607,98% | +16,07% | +73,62% | -87,59% | +281,50% | +36,59% | -64,14% | -31,50% | +496,63% | -31,93% | +50,92% | -45,78% | -57,47% | +863,06% | -53,33% | +6,37% | -32,85% | +17,50% | +64,85% | -49,44% | +94,84% | -42,35% | +299,62% | -69,46% | +210,06% | -55,79% | -25,81% | -9,47% | +159,35% | -51,96% | +323,52% | -64,71% | -11,24% | +81,71% | +33,79% | -67,97% | +72,77% | +94,64% | -2,30% | -22,55% | -24,10% | -7,16% | +108,82% | -15,72% |
| dynamika r/r | | | | | | -34,18% | +7,21% | +77,08% | -4,58% | +12,29% | -76,81% | +28,00% | +100,18% | -0,24% | +319,86% | +232,36% | -76,31% | +235,17% | +3,65% | +103,34% | +221,04% | -60,83% | +38,34% | -34,24% | +90,82% | -6,38% | +126,96% | +37,08% | +118,14% | +67,30% | -68,94% | -7,92% | -22,98% | -16,32% | +377,68% | +86,22% | -36,27% | +141,07% | -23,84% | -30,89% | +34,53% | +44,10% | +5,22% | +154,44% | +11,78% | -46,68% | +13,96% | +24,02% |
Zysk netto
akcjonariuszy większościowych |
|
7 353 | 7 838 | 589 | 4 170 | 4 840 | 8 403 | 1 043 | 3 979 | 5 435 | 1 949 | 1 335 | 7 965 | 5 422 | 8 183 | 4 437 | 1 887 | 18 173 | 8 482 | 9 022 | 6 058 | 7 118 | 11 734 | 5 933 | 11 560 | 6 664 | 26 631 | 8 133 | 25 217 | 11 149 | 8 272 | 7 489 | 19 423 | 9 330 | 39 556 | 14 018 | 12 378 | 22 442 | 29 953 | 9 586 | 15 966 | 32 265 | 31 515 | 24 462 | 18 371 | 17 288 | 36 086 | 30 417 |
| dynamika kw/kw | | | +6,60% | -92,49% | +607,98% | +16,07% | +73,62% | -87,59% | +281,50% | +36,59% | -64,14% | -31,50% | +496,63% | -31,93% | +50,92% | -45,78% | -57,47% | +863,06% | -53,33% | +6,37% | -32,85% | +17,50% | +64,85% | -49,44% | +94,84% | -42,35% | +299,62% | -69,46% | +210,06% | -55,79% | -25,81% | -9,47% | +159,35% | -51,96% | +323,97% | -64,56% | -11,70% | +81,31% | +33,47% | -68,00% | +66,56% | +102,09% | -2,32% | -22,38% | -24,90% | -5,90% | +108,73% | -15,71% |
| dynamika r/r | | | | | | -34,18% | +7,21% | +77,08% | -4,58% | +12,29% | -76,81% | +28,00% | +100,18% | -0,24% | +319,86% | +232,36% | -76,31% | +235,17% | +3,65% | +103,34% | +221,04% | -60,83% | +38,34% | -34,24% | +90,82% | -6,38% | +126,96% | +37,08% | +118,14% | +67,30% | -68,94% | -7,92% | -22,98% | -16,32% | +378,19% | +87,18% | -36,27% | +140,54% | -24,28% | -31,62% | +28,99% | +43,77% | +5,21% | +155,18% | +15,06% | -46,42% | +14,50% | +24,34% |
| EBITDA |
|
9 156 | 12 631 | 2 311 | 6 309 | 7 643 | 12 676 | 2 835 | 6 542 | 8 867 | 4 063 | 3 163 | 13 326 | 8 395 | 9 781 | 7 496 | 4 992 | 25 338 | 15 159 | 15 001 | 11 471 | 13 902 | 19 776 | 13 594 | 17 535 | 13 616 | 36 433 | 14 016 | 35 820 | 24 192 | 17 983 | 17 381 | 28 436 | 24 428 | 54 734 | 22 268 | 27 873 | 38 762 | 46 666 | 14 422 | 32 758 | 42 307 | 42 591 | 30 002 | 27 180 | 30 402 | 49 615 | 51 022 |
| dynamika kw/kw | | | +37,95% | -81,70% | +173,00% | +21,14% | +65,85% | -77,63% | +130,76% | +35,54% | -54,18% | -22,15% | +321,31% | -37,00% | +16,51% | -23,36% | -33,40% | +407,57% | -40,17% | -1,04% | -23,53% | +21,19% | +42,25% | -31,26% | +28,99% | -22,35% | +167,57% | -61,53% | +155,57% | -32,46% | -25,67% | -3,35% | +63,60% | -14,09% | +124,06% | -59,32% | +25,17% | +39,07% | +20,39% | -69,10% | +127,14% | +29,15% | +0,67% | -29,56% | -9,41% | +11,85% | +63,20% | +2,84% |
| dynamika r/r | | | | | | -16,52% | +0,36% | +22,67% | +3,69% | +16,01% | -67,95% | +11,57% | +103,70% | -5,32% | +140,73% | +136,99% | -62,54% | +201,82% | +54,98% | +100,12% | +129,79% | -45,13% | +30,46% | -9,38% | +52,86% | -2,06% | +84,23% | +3,10% | +104,28% | +77,67% | -50,64% | +24,01% | -20,61% | +0,98% | +204,37% | +28,12% | -1,98% | +58,68% | -14,74% | -35,23% | +17,53% | +9,15% | -8,73% | +108,03% | -17,03% | -28,14% | +16,49% | +70,06% |
| Przepływy operacyjne |
|
7 189 | 16 079 | -14 234 | 6 642 | 8 761 | 3 898 | -44 233 | -5 127 | 7 277 | -15 279 | -7 981 | 8 243 | 2 990 | 29 933 | 34 314 | -18 202 | -12 062 | 26 722 | -61 784 | -33 076 | 33 514 | -6 231 | -8 223 | 28 959 | 36 085 | 26 004 | 12 970 | 56 029 | 4 496 | 53 252 | -50 728 | -40 989 | 2 626 | 144 910 | -50 390 | -1 742 | 49 580 | 105 333 | 5 501 | -10 725 | 47 947 | 54 356 | 27 213 | -31 923 | -81 814 | 63 548 | 82 157 |
| dynamika kw/kw | | | +123,66% | -188,53% | +146,66% | +31,90% | -55,51% | -1 234,76% | +88,41% | +241,93% | -309,96% | +47,76% | +203,28% | -63,73% | +901,10% | +14,64% | -153,05% | +33,73% | +321,54% | -331,21% | +46,47% | +201,32% | -118,59% | -31,97% | +452,17% | +24,61% | -27,94% | -50,12% | +331,99% | -91,98% | +1 084,43% | -195,26% | +19,20% | +106,41% | +5 418,28% | -134,77% | +96,54% | +2 946,15% | +112,45% | -94,78% | -294,96% | +547,06% | +13,37% | -49,94% | -217,31% | -156,29% | +177,67% | +29,28% |
| dynamika r/r | | | | | | +21,87% | -75,76% | -210,76% | -177,19% | -16,94% | -491,97% | +81,96% | +260,78% | -58,91% | +295,91% | +529,95% | -320,82% | -503,41% | -10,73% | -280,05% | -81,72% | +377,85% | -123,32% | +86,69% | +187,55% | +7,67% | +517,33% | +257,73% | +93,48% | -87,54% | +104,78% | -491,12% | -173,16% | -41,59% | +172,12% | +0,67% | +95,75% | +1 788,04% | -27,31% | +110,92% | -515,67% | -3,29% | -48,40% | +394,69% | -197,65% | -270,63% | +16,91% | +201,90% |
| Amortyzacja | | 844 | 712 | 678 | 758 | 869 | 911 | 655 | 793 | 1 054 | 812 | 909 | 955 | 1 461 | 581 | 1 045 | 1 213 | 1 344 | 2 300 | 1 596 | 2 070 | 2 040 | 2 191 | 2 239 | 2 735 | 2 316 | 2 929 | 2 518 | 3 151 | 2 778 | 2 520 | 2 591 | 2 579 | 3 275 | 3 546 | 3 301 | 3 468 | 3 986 | 4 764 | 4 150 | 4 368 | 3 907 | 3 777 | 3 708 | 4 575 | 3 442 | 4 672 | 4 449 |
| dynamika kw/kw | | | -15,64% | -4,78% | +11,80% | +14,64% | +4,83% | -28,10% | +21,07% | +32,91% | -22,96% | +11,95% | +5,06% | +52,98% | -60,23% | +79,86% | +16,08% | +10,80% | +71,13% | -30,61% | +29,70% | -1,45% | +7,40% | +2,19% | +22,15% | -15,32% | +26,47% | -14,03% | +25,14% | -11,84% | -9,29% | +2,82% | -0,46% | +26,99% | +8,27% | -6,91% | +5,06% | +14,94% | +19,52% | -12,89% | +5,25% | -10,55% | -3,33% | -1,83% | +23,38% | -24,77% | +35,74% | -4,77% |
| dynamika r/r | | | | | | +2,96% | +27,95% | -3,39% | +4,62% | +21,29% | -10,87% | +38,78% | +20,43% | +38,61% | -28,45% | +14,96% | +27,02% | -8,01% | +295,87% | +52,73% | +70,65% | +51,79% | -4,74% | +40,29% | +32,13% | +13,53% | +33,68% | +12,46% | +15,21% | +19,95% | -13,96% | +2,90% | -18,15% | +17,89% | +40,71% | +27,40% | +34,47% | +21,71% | +34,35% | +25,72% | +25,95% | -1,98% | -20,72% | -10,65% | +4,74% | -11,90% | +23,70% | +19,98% |
Przepływy
inwestycyjne |
|
-1 844 | -7 019 | -1 643 | -3 550 | -7 358 | - 296 | -2 494 | -3 471 | -1 522 | -15 624 | 4 306 | -20 666 | -10 593 | 7 299 | -1 998 | 234 | -4 690 | -26 310 | -5 855 | 2 499 | -14 535 | - 548 | -3 196 | 110 | -31 027 | 15 838 | -2 873 | -71 | - 550 | -5 351 | -3 784 | -1 253 | -15 035 | 4 354 | -12 824 | -7 842 | -16 321 | 2 606 | -1 287 | -1 537 | 560 | -3 869 | -1 353 | -2 913 | -20 817 | 12 732 | -36 871 |
| dynamika kw/kw | | | -280,64% | +76,59% | -116,07% | -107,27% | +95,98% | -742,57% | -39,17% | +56,15% | -926,54% | +127,56% | -579,93% | +48,74% | +168,90% | -127,37% | +111,71% | -2 104,27% | -460,98% | +77,75% | +142,68% | -681,63% | +96,23% | -483,21% | +103,44% | -28 306,36% | +151,05% | -118,14% | +97,53% | -674,65% | -872,91% | +29,28% | +66,89% | -1 099,92% | +128,96% | -394,53% | +38,85% | -108,12% | +115,97% | -149,39% | -19,43% | +136,43% | -790,89% | +65,03% | -115,30% | -614,62% | +161,16% | -389,59% |
| dynamika r/r | | | | | | -299,02% | +95,78% | -51,80% | +2,23% | +79,32% | -5 178,38% | +272,65% | -495,39% | -595,99% | +146,72% | -146,40% | +101,13% | +55,73% | -460,46% | -193,04% | +967,95% | -209,91% | +97,92% | +45,41% | -95,60% | -113,46% | +2 990,15% | +10,11% | -164,55% | +98,23% | -133,79% | -31,71% | -1 664,79% | -2 633,64% | +181,37% | -238,90% | -525,86% | -8,55% | -40,15% | +89,96% | +80,40% | +103,43% | -248,47% | -5,13% | -89,53% | -3 817,32% | +429,08% | -2 625,13% |
| Capex |
|
2 575 | -4 847 | -1 407 | -1 840 | -8 357 | - 966 | -3 013 | -2 135 | -3 551 | -14 506 | - 165 | -16 206 | -11 890 | 6 107 | -2 510 | -14 | -4 720 | -21 726 | -1 744 | - 662 | -13 218 | -1 852 | -2 858 | - 120 | -31 298 | 18 766 | -2 439 | - 563 | - 535 | -2 751 | - 854 | - 945 | -1 199 | -1 139 | -14 889 | -4 915 | -3 011 | 2 213 | -1 481 | -2 530 | 63 | -3 753 | - 881 | -1 407 | - 798 | -6 887 | -1 115 |
| dynamika kw/kw | | | -288,23% | +70,97% | -30,77% | -354,18% | +88,44% | -211,90% | +29,14% | -66,32% | -308,50% | +98,86% | -9 721,82% | +26,63% | +151,36% | -141,10% | +99,44% | -33 614,29% | -360,30% | +91,97% | +62,04% | -1 896,68% | +85,99% | -54,32% | +95,80% | -25 981,67% | +159,96% | -113,00% | +76,92% | +4,97% | -414,21% | +68,96% | -10,66% | -26,88% | +5,00% | -1 207,20% | +66,99% | +38,74% | +173,50% | -166,92% | -70,83% | +102,49% | -6 057,14% | +76,53% | -59,70% | +43,28% | -763,03% | +83,81% |
| dynamika r/r | | | | | | -424,54% | +80,07% | -114,14% | -16,03% | +57,51% | -1 401,66% | +94,52% | -659,06% | -234,84% | +142,10% | -1 421,21% | +99,91% | +60,30% | -455,76% | +30,52% | -4 628,57% | -180,04% | +91,48% | -63,88% | +81,87% | -136,78% | +1 113,28% | +14,66% | -369,17% | +98,29% | -114,66% | +64,99% | -67,85% | -124,11% | +58,60% | -1 643,44% | -420,11% | -151,13% | +294,29% | +90,05% | +48,52% | +102,09% | -269,59% | +40,51% | +44,39% | -1 366,67% | -83,51% | -26,56% |
| Przepływy finansowe |
|
-9 197 | 2 960 | 8 221 | -2 826 | -2 807 | -4 949 | 44 484 | 15 469 | -7 330 | 34 357 | 9 283 | - 388 | 7 542 | -3 626 | -63 644 | 20 989 | 11 914 | 24 273 | 61 100 | 32 874 | -13 502 | 9 978 | -6 976 | 41 089 | 14 278 | -62 625 | -47 466 | -29 605 | 12 014 | -11 616 | 791 | 47 203 | 1 459 | -56 420 | 36 911 | 13 898 | -57 915 | -21 794 | -21 727 | 27 476 | 34 012 | -67 494 | -36 159 | 179 002 | -49 212 | -22 791 | -38 098 |
| dynamika kw/kw | | | +132,18% | +177,74% | -134,38% | +0,67% | -76,31% | +998,85% | -65,23% | -147,39% | +568,72% | -72,98% | -104,18% | +2 043,81% | -148,08% | -1 655,21% | +132,98% | -43,24% | +103,74% | +151,72% | -46,20% | -141,07% | +173,90% | -169,91% | +689,01% | -65,25% | -538,61% | +24,21% | +37,63% | +140,58% | -196,69% | +106,81% | +5 867,51% | -96,91% | -3 967,03% | +165,42% | -62,35% | -516,71% | +62,37% | +0,31% | +226,46% | +23,79% | -298,44% | +46,43% | +595,04% | -127,49% | +53,69% | -67,16% |
| dynamika r/r | | | | | | +69,48% | -267,20% | +441,10% | +647,38% | -161,13% | +794,22% | -79,13% | -102,51% | +202,89% | -110,55% | -785,60% | +5 509,54% | +57,97% | +769,42% | +196,00% | +56,62% | -213,33% | -58,89% | -111,42% | +24,99% | +205,75% | -727,63% | -580,42% | -172,05% | -15,86% | +81,45% | +101,67% | +259,44% | -87,86% | -385,71% | +4 566,37% | -70,56% | -4 069,50% | +61,37% | -158,86% | +97,70% | +158,73% | -209,69% | -66,42% | +551,48% | -244,69% | +66,23% | -5,36% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 27 646 | 615 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | -97,78% | -99,84% | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 268 | -1 732 | -1 879 | -2 242 | -2 271 | -2 304 | -2 328 | -2 188 | -1 020 | -3 624 | -1 838 | -1 571 | -1 182 | -1 568 | -1 249 | -1 002 | -1 118 | - 920 | -1 570 | -3 379 | -1 483 | -1 811 | -1 396 | -2 242 | -2 558 | -3 593 | -2 231 | -2 972 | -2 459 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | -36,59% | -8,49% | -19,32% | -1,29% | -1,45% | -1,04% | +6,01% | +53,38% | -255,29% | +49,28% | +14,53% | +24,76% | -32,66% | +20,34% | +19,78% | -11,58% | +17,71% | -70,65% | -115,22% | +56,11% | -22,12% | +22,92% | -60,60% | -14,09% | -40,46% | +37,91% | -33,21% | +17,26% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | -79,10% | -33,03% | -23,90% | +2,41% | +55,09% | -57,29% | +21,05% | +28,20% | -15,88% | +56,73% | +32,05% | +36,22% | +5,41% | +41,33% | -25,70% | -237,23% | -32,65% | -96,85% | +11,08% | +33,65% | -72,49% | -98,40% | -59,81% | -32,56% | +3,87% |
| Pozostałe, w tym pożyczki i kredyty | | -7 881 | 3 953 | 9 057 | -2 044 | -2 038 | -3 493 | 17 673 | 15 676 | -6 548 | 37 139 | 9 851 | 2 756 | 8 666 | -1 331 | -61 822 | 22 426 | 12 651 | 30 651 | 64 188 | 40 711 | 955 | 12 431 | -3 398 | 49 458 | 18 907 | -53 527 | -44 912 | -17 344 | 18 330 | -11 398 | 4 983 | 51 484 | 5 504 | -48 740 | 41 361 | 24 175 | -53 053 | -7 064 | -15 979 | 40 340 | 43 298 | -53 897 | -28 369 | 193 723 | -39 881 | 16 348 | -29 663 |
| dynamika kw/kw | | | +150,16% | +129,12% | -122,57% | +0,29% | -71,39% | +605,95% | -11,30% | -141,77% | +667,18% | -73,48% | -72,02% | +214,44% | -115,36% | -4 544,78% | +136,28% | -43,59% | +142,28% | +109,42% | -36,58% | -97,65% | +1 201,68% | -127,33% | +1 555,50% | -61,77% | -383,11% | +16,09% | +61,38% | +205,68% | -162,18% | +143,72% | +933,19% | -89,31% | -985,54% | +184,86% | -41,55% | -319,45% | +86,69% | -126,20% | +352,46% | +7,33% | -224,48% | +47,36% | +782,87% | -120,59% | +140,99% | -281,45% |
| dynamika r/r | | | | | | +74,14% | -188,36% | +95,13% | +866,93% | -221,30% | +1 163,24% | -44,26% | -82,42% | +232,35% | -103,58% | -727,57% | +713,72% | +45,98% | +2 402,85% | +203,83% | +81,53% | -92,45% | -59,44% | -105,29% | +21,49% | +1 879,79% | -530,59% | -1 221,72% | -135,07% | -3,05% | +78,71% | +111,10% | +396,84% | -69,97% | -327,62% | +730,04% | -53,04% | -1 063,90% | +85,51% | -138,63% | +66,87% | +181,61% | -662,98% | -77,54% | +380,23% | -192,11% | +130,33% | -4,56% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 432 | 0 | 0 | -9 868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 808 | -19 986 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | +100,00% | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | -2 373,51% | +100,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | +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 |
| 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 |
| 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 |
| Przepływy razem | | -3 852 | 12 020 | -7 656 | 266 | -1 404 | -1 347 | -2 243 | 6 871 | -1 575 | 3 454 | 5 608 | -12 811 | -61 | 33 606 | -31 328 | 3 021 | -4 838 | 24 685 | -6 539 | 2 297 | 5 477 | 3 199 | -18 395 | 70 158 | 19 336 | -20 783 | -37 369 | 26 353 | 15 960 | 36 285 | -53 721 | 4 961 | -10 950 | 92 844 | -26 303 | 4 314 | -24 656 | 86 145 | -17 513 | 15 214 | 82 519 | -17 007 | -10 299 | 144 166 | - 151 843 | 53 489 | 7 188 |
| dynamika kw/kw | | | +412,05% | -163,69% | +103,47% | -627,82% | +4,06% | -66,52% | +406,33% | -122,92% | +319,30% | +62,36% | -328,44% | +99,52% | +55 191,80% | -193,22% | +109,64% | -260,15% | +610,23% | -126,49% | +135,13% | +138,44% | -41,59% | -675,02% | +481,40% | -72,44% | -207,48% | -79,81% | +170,52% | -39,44% | +127,35% | -248,05% | +109,23% | -320,72% | +947,89% | -128,33% | +116,40% | -671,53% | +449,39% | -120,33% | +186,87% | +442,39% | -120,61% | +39,44% | +1 499,81% | -205,33% | +135,23% | -86,56% |
| dynamika r/r | | | | | | +63,55% | -111,21% | +70,70% | +2 483,08% | -12,18% | +356,42% | +350,02% | -286,45% | +96,13% | +872,96% | -658,63% | +123,58% | -7 831,15% | -26,55% | +79,13% | -23,97% | +213,21% | -87,04% | -181,31% | +2 954,33% | +253,04% | -749,67% | -103,15% | -62,44% | -17,46% | +274,59% | -43,76% | -81,17% | -168,61% | +155,87% | +51,04% | -13,04% | -125,17% | -7,22% | +33,42% | +252,67% | +434,68% | -119,74% | +41,19% | +847,59% | -284,01% | +414,51% | +169,79% |
| Data bilansowa | | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 |
| Aktywa trwałe |
|
41 793 | 46 378 | 19 636 | 50 102 | 56 157 | 26 556 | 26 449 | 35 006 | 73 671 | 84 609 | 79 679 | 117 657 | 123 253 | 116 128 | 122 345 | 121 133 | 130 524 | 162 646 | 168 156 | 180 367 | 191 909 | 207 758 | 210 260 | 208 346 | 238 648 | 239 195 | 239 890 | 236 879 | 235 631 | 252 569 | 250 015 | 257 921 | 277 879 | 279 532 | 298 004 | 293 205 | 319 002 | 282 275 | 288 451 | 293 570 | 292 296 | 294 106 | 297 343 | 297 005 | 317 631 | 322 431 | 360 352 |
| dynamika kw/kw | | +1,74% | +10,97% | -57,66% | +155,15% | +12,09% | -52,71% | -0,40% | +32,35% | +110,45% | +14,85% | -5,83% | +47,66% | +4,76% | -5,78% | +5,35% | -0,99% | +7,75% | +24,61% | +3,39% | +7,26% | +6,40% | +8,26% | +1,20% | -0,91% | +14,54% | +0,23% | +0,29% | -1,26% | -0,53% | +7,19% | -1,01% | +3,16% | +7,74% | +0,59% | +6,61% | -1,61% | +8,80% | -11,51% | +2,19% | +1,77% | -0,43% | +0,62% | +1,10% | -0,11% | +6,94% | +1,51% | +11,76% |
| dynamika r/r | | | +31,10% | | +21,96% | +34,37% | -42,74% | +34,70% | -30,13% | +31,19% | +218,61% | +201,26% | +236,11% | +67,30% | +37,25% | +53,55% | +2,95% | +5,90% | +40,06% | +37,44% | +48,90% | +47,03% | +27,74% | +25,04% | +15,51% | +24,35% | +15,13% | +14,09% | +13,70% | -1,26% | +5,59% | +4,22% | +8,88% | +17,93% | +10,68% | +19,19% | +13,68% | +14,80% | +0,98% | -3,21% | +0,12% | -8,37% | +4,19% | +3,08% | +1,17% | +8,67% | +9,63% | +21,19% |
| WNIP | | 282 | 599 | 562 | 489 | 429 | 366 | 306 | 242 | 169 | 222 | 198 | 200 | 175 | 182 | 245 | 240 | 204 | 195 | 190 | 171 | 309 | 307 | 297 | 293 | 286 | 428 | 381 | 293 | 237 | 216 | 119 | 229 | 161 | 5 750 | 5 887 | 6 025 | 6 060 | 6 745 | 6 638 | 7 017 | 6 981 | 7 122 | 6 995 | 6 951 | 6 746 | 6 550 | 6 403 |
| dynamika kw/kw | | -4,08% | +112,41% | -6,18% | -12,99% | -12,27% | -14,69% | -16,39% | -20,92% | -30,17% | +31,36% | -10,81% | +1,01% | -12,50% | +4,00% | +34,62% | -2,04% | -15,00% | -4,41% | -2,56% | -10,00% | +80,70% | -0,65% | -3,26% | -1,35% | -2,39% | +49,65% | -10,98% | -23,10% | -19,11% | -8,86% | -44,91% | +92,44% | -29,69% | +3 471,43% | +2,38% | +2,34% | +0,58% | +11,30% | -1,59% | +5,71% | -0,51% | +2,02% | -1,78% | -0,63% | -2,95% | -2,91% | -2,24% |
| dynamika r/r | | | +67,79% | | +66,33% | +52,13% | -38,90% | -45,55% | -50,51% | -60,61% | -39,34% | -35,29% | -17,36% | +3,55% | -18,02% | +23,74% | +20,00% | +16,57% | +7,14% | -22,45% | -28,75% | +51,47% | +57,44% | +56,32% | +71,35% | -7,44% | +39,41% | +28,28% | 0,00% | -17,13% | -49,53% | -68,77% | -21,84% | -32,07% | +2 562,04% | +4 847,06% | +2 531,00% | +3 663,98% | +17,30% | +12,76% | +16,46% | +15,20% | +5,59% | +5,38% | -0,94% | -3,37% | -8,03% | -8,46% |
| 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 |
Rzeczowe aktywa
trwałe |
|
11 018 | 10 423 | 12 442 | 14 944 | 19 196 | 24 446 | 24 165 | 30 156 | 69 789 | 80 144 | 74 834 | 38 545 | 37 571 | 36 145 | 36 349 | 42 437 | 49 090 | 53 462 | 59 471 | 66 133 | 77 239 | 79 957 | 81 901 | 79 914 | 82 226 | 81 888 | 82 407 | 80 526 | 79 760 | 81 796 | 80 715 | 81 427 | 80 502 | 122 387 | 123 001 | 125 525 | 150 195 | 148 754 | 148 434 | 148 518 | 146 165 | 148 418 | 149 018 | 150 008 | 150 263 | 156 306 | 153 916 |
| dynamika kw/kw | | -3,14% | -5,40% | +19,37% | +20,11% | +28,45% | +27,35% | -1,15% | +24,79% | +131,43% | +14,84% | -6,63% | -48,49% | -2,53% | -3,80% | +0,56% | +16,75% | +15,68% | +8,91% | +11,24% | +11,20% | +16,79% | +3,52% | +2,43% | -2,43% | +2,89% | -0,41% | +0,63% | -2,28% | -0,95% | +2,55% | -1,32% | +0,88% | -1,14% | +52,03% | +0,50% | +2,05% | +19,65% | -0,96% | -0,22% | +0,06% | -1,58% | +1,54% | +0,40% | +0,66% | +0,17% | +4,02% | -1,53% |
| dynamika r/r | | | -34,02% | | +31,38% | +74,22% | +134,54% | +94,22% | +101,79% | +263,56% | +227,84% | +209,68% | +27,82% | -46,16% | -54,90% | -51,43% | +10,10% | +30,66% | +47,91% | +63,61% | +55,84% | +57,34% | +49,56% | +37,72% | +20,84% | +6,46% | +2,42% | +0,62% | +0,77% | -3,00% | -0,11% | -2,05% | +1,12% | +0,93% | +49,62% | +52,39% | +54,16% | +86,57% | +21,54% | +20,68% | +18,32% | -2,68% | -0,23% | +0,39% | +1,00% | +2,80% | +5,31% | +3,29% |
| 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 |
| Pozostałe aktywa trwałe | | 30 493 | 35 356 | 6 632 | 34 669 | 36 532 | 1 744 | 1 978 | 4 608 | 3 713 | 4 243 | 4 647 | 78 912 | 85 507 | 79 801 | 85 751 | 78 456 | 81 230 | 108 989 | 108 495 | 114 063 | 114 361 | 127 494 | 128 062 | 128 139 | 156 136 | 156 879 | 157 102 | 156 060 | 155 634 | 170 557 | 169 181 | 176 265 | 197 216 | 151 395 | 169 116 | 161 655 | 162 747 | 126 776 | 133 379 | 138 035 | 139 150 | 138 566 | 141 330 | 140 046 | 160 622 | 159 575 | 200 033 |
| dynamika kw/kw | | +3,68% | +15,95% | -81,24% | +422,75% | +5,37% | -95,23% | +13,42% | +132,96% | -19,42% | +14,27% | +9,52% | +1 598,13% | +8,36% | -6,67% | +7,46% | -8,51% | +3,54% | +34,17% | -0,45% | +5,13% | +0,26% | +11,48% | +0,45% | +0,06% | +21,85% | +0,48% | +0,14% | -0,66% | -0,27% | +9,59% | -0,81% | +4,19% | +11,89% | -23,23% | +11,71% | -4,41% | +0,68% | -22,10% | +5,21% | +3,49% | +0,81% | -0,42% | +1,99% | -0,91% | +14,69% | -0,65% | +25,35% |
| dynamika r/r | | | +83,95% | | +17,88% | +19,80% | -95,07% | -70,17% | -86,71% | -89,84% | +143,29% | +134,93% | +1 612,50% | +2 202,91% | +1 780,77% | +1 745,30% | -0,58% | -5,00% | +36,58% | +26,52% | +45,38% | +40,79% | +16,98% | +18,03% | +12,34% | +36,53% | +23,05% | +22,68% | +21,79% | -0,32% | +8,72% | +7,69% | +12,95% | +26,72% | -11,23% | -0,04% | -8,29% | -17,48% | -16,26% | -21,13% | -14,61% | -14,50% | +9,30% | +5,96% | +1,46% | +15,43% | +15,16% | +41,54% |
| Aktywa obrotowe |
|
131 748 | 125 875 | 152 897 | 132 186 | 131 039 | 190 295 | 235 077 | 248 480 | 234 659 | 243 288 | 268 052 | 247 190 | 280 966 | 350 667 | 335 686 | 408 499 | 385 774 | 388 235 | 446 696 | 568 688 | 625 257 | 693 059 | 695 794 | 831 028 | 742 540 | 715 786 | 743 686 | 714 848 | 646 721 | 700 928 | 684 657 | 752 087 | 805 194 | 1 077 617 | 1 226 799 | 1 205 628 | 1 274 910 | 1 104 504 | 1 024 694 | 1 083 927 | 1 211 400 | 1 248 691 | 1 171 532 | 1 369 097 | 1 337 082 | 1 355 683 | 1 389 206 |
| dynamika kw/kw | | +27,10% | -4,46% | +21,47% | -13,55% | -0,87% | +45,22% | +23,53% | +5,70% | -5,56% | +3,68% | +10,18% | -7,78% | +13,66% | +24,81% | -4,27% | +21,69% | -5,56% | +0,64% | +15,06% | +27,31% | +9,95% | +10,84% | +0,39% | +19,44% | -10,65% | -3,60% | +3,90% | -3,88% | -9,53% | +8,38% | -2,32% | +9,85% | +7,06% | +33,83% | +13,84% | -1,73% | +5,75% | -13,37% | -7,23% | +5,78% | +11,76% | +3,08% | -6,18% | +16,86% | -2,34% | +1,39% | +2,47% |
| dynamika r/r | | | +28,64% | | +27,52% | -0,54% | +51,18% | +53,75% | +87,98% | +79,08% | +27,85% | +14,03% | -0,52% | +19,73% | +44,14% | +25,23% | +65,26% | +37,30% | +10,71% | +33,07% | +39,21% | +62,08% | +78,52% | +55,76% | +46,13% | +18,76% | +3,28% | +6,88% | -13,98% | -12,90% | -2,08% | -7,94% | +5,21% | +24,50% | +53,74% | +79,18% | +60,30% | +58,34% | +2,50% | -16,47% | -10,09% | -4,98% | +13,05% | +14,33% | +26,31% | +10,37% | +8,57% | +18,58% |
| Zapasy |
|
55 992 | 66 009 | 95 989 | 75 533 | 74 880 | 109 312 | 134 137 | 150 169 | 124 726 | 115 975 | 147 769 | 171 643 | 186 603 | 212 865 | 250 380 | 294 755 | 257 415 | 242 320 | 274 303 | 278 919 | 294 032 | 340 586 | 358 778 | 353 839 | 339 304 | 369 681 | 365 935 | 294 006 | 249 561 | 228 781 | 222 376 | 237 026 | 247 357 | 263 187 | 325 964 | 346 240 | 401 674 | 396 497 | 411 645 | 441 691 | 430 093 | 393 695 | 402 014 | 444 481 | 577 033 | 667 144 | 677 954 |
| dynamika kw/kw | | -8,87% | +17,89% | +45,42% | -21,31% | -0,86% | +45,98% | +22,71% | +11,95% | -16,94% | -7,02% | +27,41% | +16,16% | +8,72% | +14,07% | +17,62% | +17,72% | -12,67% | -5,86% | +13,20% | +1,68% | +5,42% | +15,83% | +5,34% | -1,38% | -4,11% | +8,95% | -1,01% | -19,66% | -15,12% | -8,33% | -2,80% | +6,59% | +4,36% | +6,40% | +23,85% | +6,22% | +16,01% | -1,29% | +3,82% | +7,30% | -2,63% | -8,46% | +2,11% | +10,56% | +29,82% | +15,62% | +1,62% |
| dynamika r/r | | | +36,58% | | +22,93% | +33,73% | +65,60% | +39,74% | +98,81% | +66,57% | +6,10% | +10,16% | +14,30% | +49,61% | +83,54% | +69,44% | +71,73% | +37,95% | +13,84% | +9,55% | -5,37% | +14,22% | +40,55% | +30,80% | +26,86% | +15,40% | +8,54% | +1,99% | -16,91% | -26,45% | -38,11% | -39,23% | -19,38% | -0,88% | +15,04% | +46,58% | +46,08% | +62,39% | +50,65% | +26,29% | +27,57% | +7,08% | -0,71% | -2,34% | +0,63% | +34,16% | +69,46% | +68,64% |
| Należności handlowe |
|
71 498 | 43 592 | 44 447 | 47 316 | 48 000 | 53 277 | 73 569 | 61 674 | 100 920 | 114 984 | 102 333 | 69 201 | 87 599 | 96 299 | 74 836 | 98 567 | 121 820 | 114 056 | 143 396 | 229 011 | 264 833 | 281 957 | 284 490 | 354 370 | 260 061 | 223 802 | 285 492 | 301 462 | 272 401 | 311 032 | 354 969 | 386 780 | 454 929 | 621 150 | 736 512 | 688 729 | 725 227 | 460 399 | 384 137 | 390 372 | 460 805 | 539 051 | 478 027 | 485 991 | 474 984 | 351 135 | 363 671 |
| dynamika kw/kw | | +74,27% | -39,03% | +1,96% | +6,45% | +1,45% | +10,99% | +38,09% | -16,17% | +63,63% | +13,94% | -11,00% | -32,38% | +26,59% | +9,93% | -22,29% | +31,71% | +23,59% | -6,37% | +25,72% | +59,71% | +15,64% | +6,47% | +0,90% | +24,56% | -26,61% | -13,94% | +27,56% | +5,59% | -9,64% | +14,18% | +14,13% | +8,96% | +17,62% | +36,54% | +18,57% | -6,49% | +5,30% | -36,52% | -16,56% | +1,62% | +18,04% | +16,98% | -11,32% | +1,67% | -2,26% | -26,07% | +3,57% |
| dynamika r/r | | | +9,40% | | +15,33% | -32,87% | +22,22% | +65,52% | +30,34% | +110,25% | +115,82% | +39,10% | +12,20% | -13,20% | -16,25% | -26,87% | +42,44% | +39,07% | +18,44% | +91,61% | +132,34% | +117,40% | +147,21% | +98,39% | +54,74% | -1,80% | -20,63% | +0,35% | -14,93% | +4,75% | +38,98% | +24,34% | +28,30% | +67,01% | +99,71% | +107,49% | +78,07% | +59,42% | -25,88% | -47,84% | -43,32% | -36,46% | +17,08% | +24,44% | +24,49% | +3,08% | -34,86% | -23,92% |
| Pozostałe aktywa obrotowe | | 763 | 758 | 4 601 | 1 211 | 1 438 | 22 332 | 24 240 | 26 635 | 612 | 472 | 365 | 1 693 | 2 171 | 3 305 | 3 599 | 5 286 | 1 486 | 2 121 | 1 797 | 3 479 | 3 634 | 4 559 | 4 964 | 5 099 | 6 118 | 6 039 | 6 298 | 6 567 | 3 551 | 3 622 | 3 539 | 19 548 | 5 124 | 2 653 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| dynamika kw/kw | | +71,85% | -0,66% | +506,99% | -73,68% | +18,74% | +1 452,99% | +8,54% | +9,88% | -97,70% | -22,88% | -22,67% | +363,84% | +28,23% | +52,23% | +8,90% | +46,87% | -71,89% | +42,73% | -15,28% | +93,60% | +4,46% | +25,45% | +8,88% | +2,72% | +19,98% | -1,29% | +4,29% | +4,27% | -45,93% | +2,00% | -2,29% | +452,36% | -73,79% | -48,22% | -100,00% | | -100,00% | | | | | | | | -100,00% | | |
| dynamika r/r | | | -11,76% | | +172,75% | +88,47% | +2 846,17% | +426,84% | +2 099,42% | -57,44% | -97,89% | -98,49% | -93,64% | +254,74% | +600,21% | +886,03% | +212,23% | -31,55% | -35,82% | -50,07% | -34,18% | +144,55% | +114,95% | +176,24% | +46,57% | +68,35% | +32,46% | +26,87% | +28,79% | -41,96% | -40,02% | -43,81% | +197,67% | +44,30% | -26,75% | -100,00% | -99,99% | -100,00% | -100,00% | | -100,00% | | | | | | | |
| Inwestycje krótkoterminowe |
|
3 495 | 15 516 | 7 860 | 8 126 | 6 721 | 5 374 | 3 131 | 10 002 | 8 401 | 11 857 | 17 585 | 4 653 | 4 593 | 38 198 | 6 871 | 9 891 | 5 053 | 29 738 | 27 200 | 57 279 | 62 758 | 65 957 | 47 562 | 117 720 | 137 057 | 116 264 | 85 961 | 112 813 | 121 208 | 157 493 | 103 773 | 108 733 | 97 784 | 190 627 | 164 323 | 170 658 | 148 009 | 247 608 | 228 912 | 251 864 | 320 502 | 315 945 | 291 491 | 438 624 | 285 065 | 337 404 | 347 581 |
| dynamika kw/kw | | +367,87% | +343,95% | -49,34% | +3,38% | -17,29% | -20,04% | -41,74% | +219,45% | -16,01% | +41,14% | +48,31% | -73,54% | -1,29% | +731,66% | -82,01% | +43,95% | -48,91% | +488,52% | -8,53% | +110,58% | +9,57% | +5,10% | -27,89% | +147,51% | +16,43% | -15,17% | -26,06% | +31,24% | +7,44% | +29,94% | -34,11% | +4,78% | -10,07% | +94,95% | -13,80% | +3,86% | -13,27% | +67,29% | -7,55% | +10,03% | +27,25% | -1,42% | -7,74% | +50,48% | -35,01% | +18,36% | +3,02% |
| dynamika r/r | | | +76,12% | | +987,82% | +92,30% | -65,36% | -60,17% | +23,09% | +25,00% | +120,64% | +461,64% | -53,48% | -45,33% | +222,16% | -60,93% | +112,57% | +10,02% | -22,15% | +295,87% | +479,10% | +1 141,99% | +121,79% | +74,86% | +105,52% | +118,39% | +76,27% | +80,73% | -4,17% | -11,56% | +35,46% | +20,72% | -3,62% | -19,33% | +21,04% | +58,35% | +56,95% | +51,36% | +29,89% | +39,31% | +47,58% | +116,54% | +27,60% | +27,34% | +74,15% | -11,06% | +6,79% | +19,24% |
| w tym gotówka |
| 3 495 | 15 516 | 7 860 | 8 126 | 6 721 | 5 374 | 3 131 | 10 002 | 8 401 | 11 857 | 17 465 | 4 653 | 4 593 | 38 198 | 6 871 | 9 891 | 5 053 | 29 738 | 23 200 | 40 374 | 37 458 | 65 957 | 47 562 | 117 720 | 137 057 | 116 264 | 85 961 | 112 314 | 121 208 | 157 493 | 103 773 | 108 733 | 97 784 | 190 627 | 164 323 | 168 264 | 145 181 | 229 458 | 211 947 | 227 159 | 309 680 | 292 817 | 282 518 | 426 684 | 274 841 | 328 329 | 335 518 |
| dynamika kw/kw | | +367,87% | +343,95% | -49,34% | +3,38% | -17,29% | -20,04% | -41,74% | +219,45% | -16,01% | +41,14% | +47,30% | -73,36% | -1,29% | +731,66% | -82,01% | +43,95% | -48,91% | +488,52% | -21,99% | +74,03% | -7,22% | +76,08% | -27,89% | +147,51% | +16,43% | -15,17% | -26,06% | +30,66% | +7,92% | +29,94% | -34,11% | +4,78% | -10,07% | +94,95% | -13,80% | +2,40% | -13,72% | +58,05% | -7,63% | +7,18% | +36,33% | -5,45% | -3,52% | +51,03% | -35,59% | +19,46% | +2,19% |
| dynamika r/r | | | +76,12% | | +987,82% | +92,30% | -65,36% | -60,17% | +23,09% | +25,00% | +120,64% | +457,81% | -53,48% | -45,33% | +222,16% | -60,66% | +112,57% | +10,02% | -22,15% | +237,65% | +308,19% | +641,30% | +121,79% | +105,01% | +191,57% | +265,90% | +76,27% | +80,73% | -4,59% | -11,56% | +35,46% | +20,72% | -3,19% | -19,33% | +21,04% | +58,35% | +54,75% | +48,47% | +20,37% | +28,98% | +35,00% | +113,31% | +27,61% | +33,30% | +87,83% | -11,25% | +12,13% | +18,76% |
| Kapitał własny |
|
49 674 | 57 513 | 58 102 | 62 272 | 67 112 | 74 145 | 102 836 | 107 430 | 114 062 | 116 013 | 117 348 | 125 316 | 130 731 | 138 914 | 143 351 | 140 824 | 158 978 | 167 444 | 176 485 | 172 655 | 179 789 | 191 525 | 197 460 | 209 019 | 215 682 | 242 314 | 250 441 | 275 678 | 286 827 | 293 479 | 302 865 | 323 868 | 331 070 | 387 268 | 404 063 | 408 968 | 423 464 | 476 961 | 485 434 | 510 052 | 531 127 | 577 863 | 591 120 | 591 398 | 604 132 | 639 267 | 672 103 |
| dynamika kw/kw | | +17,37% | +15,78% | +1,02% | +7,18% | +7,77% | +10,48% | +38,70% | +4,47% | +6,17% | +1,71% | +1,15% | +6,79% | +4,32% | +6,26% | +3,19% | -1,76% | +12,89% | +5,33% | +5,40% | -2,17% | +4,13% | +6,53% | +3,10% | +5,85% | +3,19% | +12,35% | +3,35% | +10,08% | +4,04% | +2,32% | +3,20% | +6,93% | +2,22% | +16,97% | +4,34% | +1,21% | +3,54% | +12,63% | +1,78% | +5,07% | +4,13% | +8,80% | +2,29% | +0,05% | +2,15% | +5,82% | +5,14% |
| dynamika r/r | | | +44,78% | | +47,14% | +35,10% | +28,92% | +76,99% | +72,52% | +69,96% | +56,47% | +14,11% | +16,65% | +14,61% | +19,74% | +22,16% | +12,38% | +21,61% | +20,54% | +23,11% | +22,60% | +13,09% | +14,38% | +11,88% | +21,06% | +19,96% | +26,52% | +26,83% | +31,89% | +32,99% | +21,12% | +20,93% | +17,48% | +15,42% | +31,96% | +33,41% | +26,28% | +27,91% | +23,16% | +20,14% | +24,72% | +25,42% | +21,16% | +21,77% | +15,95% | +13,75% | +10,63% | +13,70% |
| Kapitał podstawowy | | 6 410 | 6 410 | 6 410 | 6 410 | 6 410 | 6 410 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 | 8 363 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +30,47% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | 0,00% | | 0,00% | 0,00% | 0,00% | +30,47% | +30,47% | +30,47% | +30,47% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 33 315 | 33 315 | 33 314 | 51 103 | 51 103 | 51 103 | 51 103 | 95 414 | 95 414 | 95 414 | 95 414 | 162 914 | 162 908 | 162 908 | 162 908 | 167 379 | 167 379 | 167 379 | 167 379 | 178 116 | 178 116 | 178 116 | 180 899 | 211 281 | 211 281 | 214 788 | 214 788 | 214 788 | 258 025 | 254 731 | 256 628 | 254 570 | 284 305 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 | 26 309 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +53,40% | 0,00% | 0,00% | 0,00% | +86,71% | 0,00% | 0,00% | 0,00% | +70,74% | 0,00% | 0,00% | 0,00% | +2,74% | 0,00% | 0,00% | 0,00% | +6,41% | 0,00% | 0,00% | +1,56% | +16,80% | 0,00% | +1,66% | 0,00% | 0,00% | +20,13% | -1,28% | +0,74% | -0,80% | +11,68% | -90,75% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | +11,07% | | +53,39% | +53,39% | +53,39% | +53,40% | +86,71% | +86,71% | +86,71% | +86,71% | +70,74% | +70,74% | +70,74% | +70,74% | +2,74% | +2,74% | +2,74% | +2,74% | +6,41% | +6,41% | +6,41% | +8,08% | +18,62% | +18,62% | +20,59% | +18,73% | +1,66% | +22,12% | +18,60% | +19,48% | +18,52% | +10,19% | -89,67% | -89,75% | -89,67% | -90,75% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Zysk lat ubiegłych | | 0 | 0 | 17 788 | 0 | 0 | -1 369 | 16 632 | -1 369 | - 172 | - 171 | 12 236 | -55 261 | -40 539 | -55 262 | -27 920 | -34 919 | -16 764 | -8 282 | 737 | -13 807 | -7 830 | 2 263 | 8 196 | -10 627 | -3 963 | 19 160 | 27 294 | 52 528 | 20 440 | 28 387 | 35 876 | 321 866 | 36 403 | 336 225 | 359 014 | 360 969 | 383 109 | 415 793 | 425 242 | 441 665 | 473 929 | 505 843 | 530 352 | 528 738 | 545 990 | 580 758 | 611 174 |
| dynamika kw/kw | | | | | -100,00% | | | +1 314,90% | -108,23% | +87,44% | +0,58% | +7 255,56% | -551,63% | +26,64% | -36,32% | +49,48% | -25,07% | +51,99% | +50,60% | +108,90% | -1 973,41% | +43,29% | +128,90% | +262,17% | -229,66% | +62,71% | +583,47% | +42,45% | +92,45% | -61,09% | +38,88% | +26,38% | +797,16% | -88,69% | +823,62% | +6,78% | +0,54% | +6,13% | +8,53% | +2,27% | +3,86% | +7,31% | +6,73% | +4,85% | -0,30% | +3,26% | +6,37% | +5,24% |
| dynamika r/r | | | | | | | | -6,50% | | | +87,51% | -26,43% | -3 936,60% | -23 469,19% | -32 216,96% | -328,18% | +36,81% | +58,65% | +85,01% | +102,64% | +60,46% | +53,29% | +127,32% | +1 012,08% | +23,03% | +49,39% | +746,66% | +233,02% | +594,29% | +615,77% | +48,16% | +31,44% | +512,75% | +78,10% | +1 084,43% | +900,71% | +12,15% | +952,41% | +23,67% | +18,45% | +22,36% | +23,71% | +21,66% | +24,72% | +19,71% | +15,21% | +14,81% | +15,24% |
| Zysk netto | | 9 950 | 17 788 | 589 | 4 759 | 9 599 | 18 002 | 1 043 | 5 022 | 10 457 | 12 406 | 1 335 | 9 300 | 14 722 | 22 905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | +283,13% | +78,77% | -96,69% | +707,98% | +101,70% | +87,54% | -94,21% | +381,50% | +108,22% | +18,64% | -89,24% | +596,63% | +58,30% | +55,58% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | +435,62% | | +83,25% | -3,53% | +1,20% | +77,08% | +5,53% | +8,94% | -31,09% | +28,00% | +85,19% | +40,79% | +84,63% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 002 | 2 002 | 2 002 | 2 002 | 18 679 | 18 679 | 18 679 | 18 657 | 18 924 | 18 976 | 19 662 | 19 808 | 19 958 | 20 019 | 19 263 | 16 554 | 16 554 | 16 551 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | +100,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +100 000,00% | 0,00% | 0,00% | 0,00% | +833,02% | 0,00% | 0,00% | -0,12% | +1,43% | +0,27% | +3,62% | +0,74% | +0,76% | +0,31% | -3,78% | -14,06% | 0,00% | -0,02% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | 0,00% | +100,00% | +100,00% | +100,00% | +100,00% | 0,00% | 0,00% | 0,00% | +100 000,00% | +100 000,00% | +100 000,00% | +100 000,00% | +833,02% | +833,02% | +833,02% | +831,92% | +1,31% | +1,59% | +5,26% | +6,17% | +5,46% | +5,50% | -2,03% | -16,43% | -17,06% | -17,32% |
| Zobowiązania długoterminowe |
|
39 695 | 31 255 | 50 415 | 48 445 | 50 347 | 45 580 | 55 769 | 64 663 | 63 867 | 114 450 | 135 004 | 127 557 | 119 970 | 122 615 | 70 950 | 83 153 | 104 680 | 108 276 | 182 227 | 224 813 | 238 716 | 258 515 | 247 906 | 285 319 | 284 397 | 197 100 | 118 208 | 83 022 | 109 806 | 128 920 | 175 888 | 236 268 | 258 292 | 282 261 | 310 756 | 374 563 | 338 746 | 269 261 | 274 286 | 291 742 | 296 614 | 292 859 | 233 330 | 430 090 | 420 548 | 472 287 | 457 415 |
| dynamika kw/kw | | -0,82% | -21,26% | +61,30% | -3,91% | +3,93% | -9,47% | +22,35% | +15,95% | -1,23% | +79,20% | +17,96% | -5,52% | -5,95% | +2,20% | -42,14% | +17,20% | +25,89% | +3,44% | +68,30% | +23,37% | +6,18% | +8,29% | -4,10% | +15,09% | -0,32% | -30,70% | -40,03% | -29,77% | +32,26% | +17,41% | +36,43% | +34,33% | +9,32% | +9,28% | +10,10% | +20,53% | -9,56% | -20,51% | +1,87% | +6,36% | +1,67% | -1,27% | -20,33% | +84,33% | -2,22% | +12,30% | -3,15% |
| dynamika r/r | | | -24,51% | | +21,05% | +26,83% | +45,83% | +10,62% | +33,48% | +26,85% | +151,10% | +142,08% | +97,26% | +87,84% | +7,13% | -47,45% | -34,81% | -12,74% | -11,69% | +156,84% | +170,36% | +128,04% | +138,76% | +36,04% | +26,91% | +19,14% | -23,76% | -52,32% | -70,90% | -61,39% | -34,59% | +48,80% | +184,58% | +135,23% | +118,94% | +76,68% | +58,53% | +31,15% | -4,61% | -11,74% | -22,11% | -12,44% | +8,76% | -14,93% | +47,42% | +41,78% | +61,27% | +96,04% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 788 | 43 506 | 43 560 | 43 744 | 43 280 | 46 524 | 33 509 | 40 634 | 37 081 | 38 960 | 45 699 | 44 148 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51,55% | +0,12% | +0,42% | -1,06% | +7,50% | -27,97% | +21,26% | -8,74% | +5,07% | +17,30% | -3,39% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51,80% | +6,94% | -23,07% | -7,11% | -14,32% | -16,26% | +36,38% | +8,65% |
| Kredyty i pożyczki |
|
0 | 28 584 | 0 | 25 039 | 0 | 22 590 | 30 646 | 25 377 | 12 508 | 9 498 | 19 926 | 16 039 | 108 211 | 112 749 | 60 429 | 70 320 | 86 792 | 78 849 | 151 232 | 183 849 | 194 007 | 214 069 | 201 578 | 239 749 | 232 969 | 145 041 | 64 032 | 28 474 | 61 707 | 86 063 | 134 754 | 184 107 | 201 951 | 200 316 | 226 641 | 234 414 | 227 605 | 184 922 | 185 919 | 207 627 | 207 557 | 203 234 | 134 095 | 339 349 | 327 443 | 337 794 | 336 981 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -100,00% | | +35,66% | -17,19% | -50,71% | -24,06% | +109,79% | -19,51% | +574,67% | +4,19% | -46,40% | +16,37% | +23,42% | -9,15% | +91,80% | +21,57% | +5,53% | +10,34% | -5,84% | +18,94% | -2,83% | -37,74% | -55,85% | -55,53% | +116,71% | +39,47% | +56,58% | +36,62% | +9,69% | -0,81% | +13,14% | +3,43% | -2,90% | -18,75% | +0,54% | +11,68% | -0,03% | -2,08% | -34,02% | +153,07% | -3,51% | +3,16% | -0,24% |
| dynamika r/r | | | +10,33% | | +2,38% | | -20,97% | | +1,35% | | -57,95% | -34,98% | -36,80% | +765,13% | +1 087,08% | +203,27% | +338,43% | -19,79% | -30,07% | +150,26% | +161,45% | +123,53% | +171,49% | +33,29% | +30,41% | +20,08% | -32,25% | -68,23% | -88,12% | -73,51% | -40,66% | +110,45% | +546,58% | +227,27% | +132,76% | +68,19% | +27,32% | +12,70% | -7,68% | -17,97% | -11,43% | -8,81% | +9,90% | -27,87% | +63,44% | +57,76% | +66,21% | +151,30% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 20 000 | 0 | 19 735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | |
| dynamika r/r | | | -100,00% | | +60,00% | | | | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | |
| Z tytułu leasingu | | 0 | 2 671 | 0 | 3 406 | 0 | 3 255 | 20 218 | 32 520 | 44 499 | 98 467 | 107 971 | 100 004 | 0 | 1 712 | 1 712 | 3 502 | 7 144 | 6 690 | 7 283 | 8 677 | 8 277 | 7 662 | 7 662 | 5 056 | 5 056 | 3 310 | 3 310 | 2 719 | 2 655 | 3 865 | 4 107 | 5 646 | 5 590 | 5 824 | 5 568 | 6 021 | 9 859 | 11 814 | 11 103 | 13 105 | 13 071 | 23 843 | 27 085 | 28 117 | 27 391 | 54 135 | 41 103 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -100,00% | | +521,14% | +60,85% | +36,84% | +121,28% | +9,65% | -7,38% | -100,00% | | 0,00% | +104,56% | +104,00% | -6,35% | +8,86% | +19,14% | -4,61% | -7,43% | 0,00% | -34,01% | 0,00% | -34,53% | 0,00% | -17,85% | -2,35% | +45,57% | +6,26% | +37,47% | -0,99% | +4,19% | -4,40% | +8,14% | +63,74% | +19,83% | -6,02% | +18,03% | -0,26% | +82,41% | +13,60% | +3,81% | -2,58% | +97,64% | -24,07% |
| dynamika r/r | | | -10,76% | | +11,09% | | +21,86% | | +854,79% | | +2 925,10% | +434,03% | +207,52% | -100,00% | -98,26% | -98,41% | -96,50% | | +290,77% | +325,41% | +147,77% | +15,86% | +14,53% | +5,20% | -41,73% | -38,92% | -56,80% | -56,80% | -46,22% | -47,49% | +16,77% | +24,08% | +107,65% | +110,55% | +50,69% | +35,57% | +6,64% | +76,37% | +102,85% | +99,41% | +117,65% | +32,58% | +101,82% | +143,94% | +114,55% | +109,56% | +127,05% | +51,76% |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 4 905 | 6 766 | 6 860 | 6 485 | 7 107 | 11 514 | 11 759 | 8 154 | 8 809 | 9 331 | 10 744 | 22 737 | 23 712 | 32 287 | 36 432 | 36 784 | 38 666 | 40 514 | 46 372 | 48 749 | 50 866 | 51 829 | 45 444 | 38 992 | 37 027 | 46 515 | 50 751 | 76 121 | 78 547 | 44 340 | 57 776 | 28 965 | 33 520 | 27 103 | 29 462 | 32 273 | 31 516 | 25 543 | 26 754 | 34 659 | 35 183 |
| dynamika kw/kw | | | | | | | | | +37,94% | +1,39% | -5,47% | +9,59% | +62,01% | +2,13% | -30,66% | +8,03% | +5,93% | +15,14% | +111,63% | +4,29% | +36,16% | +12,84% | +0,97% | +5,12% | +4,78% | +14,46% | +5,13% | +4,34% | +1,89% | -12,32% | -14,20% | -5,04% | +25,62% | +9,11% | +49,99% | +3,19% | -43,55% | +30,30% | -49,87% | +15,73% | -19,14% | +8,70% | +9,54% | -2,35% | -18,95% | +4,74% | +29,55% | +1,51% |
| dynamika r/r | | | | | | | | | | | | +44,89% | +70,17% | +71,41% | +25,74% | +23,95% | -18,96% | -8,63% | +178,84% | +169,18% | +246,02% | +239,09% | +61,78% | +63,07% | +25,48% | +27,28% | +32,53% | +31,55% | +27,93% | -2,00% | -20,01% | -27,21% | -10,25% | +11,68% | +95,22% | +112,13% | -4,68% | +13,84% | -61,95% | -57,32% | -38,87% | -49,01% | +11,42% | -5,98% | -5,76% | -9,19% | +7,39% | +11,64% |
| Zobowiązania krótkoterminowe |
|
84 172 | 83 485 | 64 016 | 71 571 | 69 737 | 97 126 | 102 921 | 111 393 | 130 401 | 97 434 | 95 379 | 111 974 | 153 518 | 205 266 | 243 730 | 305 655 | 252 640 | 275 161 | 256 140 | 351 587 | 398 661 | 450 777 | 460 688 | 545 036 | 481 109 | 515 567 | 614 927 | 593 027 | 485 719 | 531 098 | 455 919 | 449 872 | 493 711 | 687 620 | 809 984 | 715 302 | 831 702 | 640 557 | 553 425 | 575 703 | 675 955 | 672 075 | 644 425 | 644 614 | 630 033 | 566 560 | 620 040 |
| dynamika kw/kw | | +34,90% | -0,82% | -23,32% | +11,80% | -2,56% | +39,27% | +5,97% | +8,23% | +17,06% | -25,28% | -2,11% | +17,40% | +37,10% | +33,71% | +18,74% | +25,41% | -17,34% | +8,91% | -6,91% | +37,26% | +13,39% | +13,07% | +2,20% | +18,31% | -11,73% | +7,16% | +19,27% | -3,56% | -18,09% | +9,34% | -14,16% | -1,33% | +9,74% | +39,28% | +17,80% | -11,69% | +16,27% | -22,98% | -13,60% | +4,03% | +17,41% | -0,57% | -4,11% | +0,03% | -2,26% | -10,07% | +9,44% |
| dynamika r/r | | | +60,25% | | +14,70% | -17,15% | +16,34% | +60,77% | +55,64% | +86,99% | +0,32% | -7,33% | +0,52% | +17,73% | +110,67% | +155,54% | +172,97% | +64,57% | +34,05% | +5,09% | +15,03% | +57,80% | +63,82% | +79,86% | +55,02% | +20,68% | +14,37% | +33,48% | +8,81% | +0,96% | +3,01% | -25,86% | -24,14% | +1,65% | +29,47% | +77,66% | +59,00% | +68,46% | -6,84% | -31,67% | -19,52% | -18,73% | +4,92% | +16,44% | +11,97% | -6,79% | -15,70% | -3,78% |
| Z tytułu dostaw i usług | | 0 | 33 231 | 0 | 32 482 | 0 | 59 833 | 47 990 | 43 466 | 48 428 | 57 964 | 39 042 | 40 127 | 39 069 | 168 523 | 216 740 | 262 278 | 207 149 | 186 402 | 176 934 | 262 764 | 321 059 | 361 018 | 356 709 | 430 818 | 333 036 | 339 747 | 391 048 | 329 292 | 257 352 | 287 361 | 257 831 | 259 235 | 296 369 | 489 662 | 562 819 | 510 618 | 649 707 | 425 825 | 354 795 | 381 284 | 392 768 | 382 786 | 322 060 | 362 660 | 365 484 | 314 357 | 393 644 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -100,00% | | -19,79% | -9,43% | +11,42% | +19,69% | -32,64% | +2,78% | -2,64% | +331,35% | +28,61% | +21,01% | -21,02% | -10,02% | -5,08% | +48,51% | +22,19% | +12,45% | -1,19% | +20,78% | -22,70% | +2,02% | +15,10% | -15,79% | -21,85% | +11,66% | -10,28% | +0,54% | +14,32% | +65,22% | +14,94% | -9,27% | +27,24% | -34,46% | -16,68% | +7,47% | +3,01% | -2,54% | -15,86% | +12,61% | +0,78% | -13,99% | +25,22% |
| dynamika r/r | | | +78,75% | | +37,65% | | +80,05% | | +33,82% | | -3,12% | -18,65% | -7,68% | -19,33% | +190,74% | +455,15% | +553,62% | +430,21% | +10,61% | -18,37% | +0,19% | +54,99% | +93,68% | +101,61% | +63,96% | +3,73% | -5,89% | +9,63% | -23,57% | -22,73% | -15,42% | -34,07% | -21,28% | +15,16% | +70,40% | +118,29% | +96,97% | +119,22% | -13,04% | -36,96% | -25,33% | -39,55% | -10,11% | -9,23% | -4,88% | -6,95% | -17,88% | +22,23% |
| Kredyty i pożyczki |
|
0 | 16 351 | 0 | 19 865 | 0 | 17 138 | 26 814 | 31 615 | 25 953 | 11 801 | 741 | 16 514 | 32 511 | 26 322 | 16 894 | 30 121 | 26 871 | 67 070 | 55 000 | 68 873 | 56 751 | 60 338 | 71 505 | 81 201 | 110 926 | 142 445 | 185 456 | 194 809 | 172 435 | 161 844 | 133 159 | 123 969 | 124 529 | 113 786 | 132 018 | 129 292 | 87 636 | 123 443 | 109 948 | 119 390 | 166 982 | 113 976 | 156 266 | 127 284 | 113 799 | 110 623 | 87 771 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -100,00% | | +56,46% | +17,90% | -17,91% | -54,53% | -93,72% | +2 128,61% | +96,87% | -19,04% | -35,82% | +78,29% | -10,79% | +149,60% | -18,00% | +25,22% | -17,60% | +6,32% | +18,51% | +13,56% | +36,61% | +28,41% | +30,19% | +5,04% | -11,49% | -6,14% | -17,72% | -6,90% | +0,45% | -8,63% | +16,02% | -2,06% | -32,22% | +40,86% | -10,93% | +8,59% | +39,86% | -31,74% | +37,10% | -18,55% | -10,59% | -2,79% | -20,66% |
| dynamika r/r | | | +13,49% | | -11,14% | | +4,81% | | +59,15% | | -31,14% | -97,24% | -47,77% | +25,27% | +123,05% | +2 179,89% | +82,40% | -17,35% | +154,81% | +225,56% | +128,65% | +111,20% | -10,04% | +30,01% | +17,90% | +95,46% | +136,08% | +159,36% | +139,91% | +55,45% | +13,62% | -28,20% | -36,36% | -27,78% | -29,69% | -0,86% | +4,29% | -29,63% | +8,49% | -16,72% | -7,66% | +90,54% | -7,67% | +42,13% | +6,61% | -31,85% | -2,94% | -43,83% |
| Z tytułu emisji papierów wartościowych | | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Z tytułu leasingu | | 0 | 203 | 0 | 100 | 0 | 241 | 474 | 177 | 331 | 385 | 367 | 309 | 309 | 1 043 | 718 | 4 325 | 4 588 | 4 707 | 7 213 | 7 358 | 7 762 | 8 462 | 8 985 | 8 840 | 6 587 | 7 287 | 6 525 | 5 500 | 14 727 | 11 919 | 12 167 | 4 426 | 15 358 | 7 214 | 8 972 | 5 331 | 22 182 | 20 302 | 8 269 | 6 995 | 6 689 | 8 340 | 7 543 | 8 182 | 8 240 | 9 479 | 8 992 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -100,00% | | +96,68% | -62,66% | +87,01% | +16,31% | -4,68% | -15,80% | 0,00% | +237,54% | -31,16% | +502,37% | +6,08% | +2,59% | +53,24% | +2,01% | +5,49% | +9,02% | +6,18% | -1,61% | -25,49% | +10,63% | -10,46% | -15,71% | +167,76% | -19,07% | +2,08% | -63,62% | +247,00% | -53,03% | +24,37% | -40,58% | +316,09% | -8,48% | -59,27% | -15,41% | -4,37% | +24,68% | -9,56% | +8,47% | +0,71% | +15,04% | -5,14% |
| dynamika r/r | | | -50,25% | | -77,88% | | +18,72% | | +77,00% | | +59,75% | -22,57% | +74,58% | -6,65% | +170,91% | +95,64% | +1 299,68% | +1 384,79% | +351,29% | +904,60% | +70,13% | +69,18% | +79,77% | +24,57% | +20,14% | -15,14% | -13,89% | -27,38% | -37,78% | +123,58% | +63,57% | +86,47% | -19,53% | +4,28% | -39,47% | -26,26% | +20,45% | +44,43% | +181,43% | -7,84% | +31,21% | -69,84% | -58,92% | -8,78% | +16,97% | +23,19% | +13,66% | +19,21% |
| Inne zobowiazania krótkoterminowe | | 667 | 21 200 | 5 506 | 19 124 | 3 495 | 19 914 | 27 643 | 36 135 | 55 689 | 27 284 | 55 229 | 55 024 | 81 629 | 9 378 | 9 378 | 8 931 | 14 032 | 16 982 | 16 993 | 12 592 | 13 089 | 20 959 | 23 489 | 24 177 | 30 560 | 26 088 | 31 898 | 63 426 | 41 205 | 69 974 | 52 762 | 62 242 | 57 455 | 76 958 | 106 175 | 70 061 | 72 177 | 70 987 | 80 413 | 68 034 | 109 516 | 166 973 | 158 556 | 146 488 | 142 510 | 132 101 | 129 633 |
| dynamika kw/kw | | -95,83% | +3 078,41% | -74,03% | +247,33% | -81,72% | +469,79% | +38,81% | +30,72% | +54,11% | -51,01% | +102,42% | -0,37% | +48,35% | -88,51% | 0,00% | -4,77% | +57,12% | +21,02% | +0,06% | -25,90% | +3,95% | +60,13% | +12,07% | +2,93% | +26,40% | -14,63% | +22,27% | +98,84% | -35,03% | +69,82% | -24,60% | +17,97% | -7,69% | +33,94% | +37,96% | -34,01% | +3,02% | -1,65% | +13,28% | -15,39% | +60,97% | +52,46% | -5,04% | -7,61% | -2,72% | -7,30% | -1,87% |
| dynamika r/r | | | +13,43% | | +19,59% | +423,99% | -6,07% | +402,05% | +88,95% | +1 493,39% | +37,01% | +99,79% | +52,27% | +46,58% | -65,63% | -83,02% | -83,77% | -82,81% | +81,08% | +81,20% | +40,99% | -6,72% | +23,42% | +38,23% | +92,00% | +133,48% | +24,47% | +35,80% | +162,34% | +34,83% | +168,22% | +65,41% | -1,87% | +39,44% | +9,98% | +101,23% | +12,56% | +25,62% | -7,76% | -24,26% | -2,89% | +51,73% | +135,22% | +97,18% | +115,32% | +30,13% | -20,88% | -18,24% |
| Suma bilansowa |
|
173 541 | 172 253 | 172 533 | 182 288 | 187 196 | 216 851 | 261 526 | 283 486 | 308 330 | 327 897 | 347 731 | 364 847 | 404 219 | 466 795 | 458 031 | 529 632 | 516 298 | 550 881 | 614 852 | 749 055 | 817 166 | 900 817 | 906 054 | 1 039 374 | 981 188 | 954 981 | 983 576 | 951 727 | 882 352 | 953 497 | 934 672 | 1 010 008 | 1 083 073 | 1 357 149 | 1 524 803 | 1 498 833 | 1 593 912 | 1 386 779 | 1 313 145 | 1 377 497 | 1 503 696 | 1 542 797 | 1 468 875 | 1 666 102 | 1 654 713 | 1 678 114 | 1 749 558 |
| dynamika kw/kw | | +19,90% | -0,74% | +0,16% | +5,65% | +2,69% | +15,84% | +20,60% | +8,40% | +8,76% | +6,35% | +6,05% | +4,92% | +10,79% | +15,48% | -1,88% | +15,63% | -2,52% | +6,70% | +11,61% | +21,83% | +9,09% | +10,24% | +0,58% | +14,71% | -5,60% | -2,67% | +2,99% | -3,24% | -7,29% | +8,06% | -1,97% | +8,06% | +7,23% | +25,31% | +12,35% | -1,70% | +6,34% | -13,00% | -5,31% | +4,90% | +9,16% | +2,60% | -4,79% | +13,43% | -0,68% | +1,41% | +4,26% |
| dynamika r/r | | | +29,30% | | +25,94% | +7,87% | +25,89% | +51,58% | +55,52% | +64,71% | +51,21% | +32,96% | +28,70% | +31,10% | +42,36% | +31,72% | +45,17% | +27,73% | +18,01% | +34,24% | +41,43% | +58,27% | +63,52% | +47,36% | +38,76% | +20,07% | +6,01% | +8,56% | -8,43% | -10,07% | -0,16% | -4,97% | +6,12% | +22,75% | +42,33% | +63,14% | +48,40% | +47,17% | +2,18% | -13,88% | -8,10% | -5,66% | +11,25% | +11,86% | +20,95% | +10,04% | +8,77% | +19,11% |
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