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MERCATOR 44,20 zł (--,--)
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Dr. Miele Cosme Group SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLGLBLC00011
DMG3,52 (+0,57%)
Dr. Miele Cosmed Group (d. Global Cosmed) to producent kosmetyków i chemii gospodarczej. W swoim portfolio posiada brandy: Kret, Sofin, Apart Natural i Bobini. Obecnie grupa koncentruje się na rozwoju swoich strategicznych marek, ze szczególnym uwzględnieniem ekspansji na rynki zagraniczne.
-
Najnowsze sprawozdanie finansowe:
SA-QSr1
Zobacz »
- Analiza raportów spółki:
Bańka mydlana – omówienie wyników i sytuacji finansowej po 3 kw. 2020 roku
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
- Dywidendy:
wypłata dywidendy
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 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 |
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 | | 14.11.2012 | 20.03.2013 | 14.05.2013 | 30.08.2013 | 14.11.2013 | 21.03.2014 | 15.05.2014 | 18.08.2014 | 06.11.2014 | 19.03.2015 | 07.05.2015 | 27.08.2015 | 05.11.2015 | 18.03.2016 | 06.05.2016 | 26.08.2016 | 04.11.2016 | 28.04.2017 | 30.05.2017 | 02.10.2017 | 20.11.2017 | 16.04.2018 | 21.05.2018 | 17.09.2018 | 09.11.2018 | 01.04.2019 | 20.05.2019 | 16.09.2019 | 18.11.2019 | 23.03.2020 | 07.05.2020 | 08.09.2020 | 03.11.2020 | 12.04.2021 | 17.05.2021 | 13.09.2021 | 08.11.2021 | 19.04.2022 | 30.05.2022 | 19.09.2022 | 15.11.2022 | 27.04.2023 | 30.05.2023 | 19.09.2023 | 08.11.2023 | 26.04.2024 | 28.05.2024 | 18.09.2024 | 08.11.2024 | 16.04.2025 | 23.05.2025 |
| Liczba akcji | | 29 079 226 | 29 079 226 | 29 079 226 | 29 079 226 | 35 333 311 | 35 333 311 | 35 533 311 | 35 533 311 | 35 533 311 | 35 533 311 | 35 533 311 | 35 533 311 | 35 533 311 | 35 533 311 | 35 533 311 | 73 588 400 | 86 076 085 | 86 076 085 | 86 076 085 | 86 076 085 | 86 326 085 | 86 326 085 | 86 326 085 | 86 326 085 | 86 326 085 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 | 87 338 652 |
| Przychody |
|
41 024 | 42 846 | 40 777 | 34 969 | 39 043 | 42 205 | 36 018 | 40 263 | 45 271 | 50 997 | 55 745 | 54 342 | 61 887 | 54 681 | 77 542 | 77 299 | 83 034 | 75 128 | 73 561 | 76 991 | 78 686 | 76 281 | 71 698 | 70 977 | 80 686 | 77 456 | 72 666 | 77 628 | 85 048 | 74 518 | 86 277 | 91 145 | 91 222 | 96 168 | 86 220 | 84 498 | 88 473 | 92 676 | 86 063 | 96 106 | 111 095 | 103 305 | 103 800 | 109 223 | 117 433 | 114 016 | 120 375 | 119 183 | 130 750 | 120 767 | 126 673 |
| dynamika kw/kw | | | +4,44% | -4,83% | -14,24% | +11,65% | +8,10% | -14,66% | +11,79% | +12,44% | +12,65% | +9,31% | -2,52% | +13,88% | -11,64% | +41,81% | -0,31% | +7,42% | -9,52% | -2,09% | +4,66% | +2,20% | -3,06% | -6,01% | -1,01% | +13,68% | -4,00% | -6,18% | +6,83% | +9,56% | -12,38% | +15,78% | +5,64% | +0,08% | +5,42% | -10,34% | -2,00% | +4,70% | +4,75% | -7,14% | +11,67% | +15,60% | -7,01% | +0,48% | +5,22% | +7,52% | -2,91% | +5,58% | -0,99% | +9,71% | -7,64% | +4,89% |
| dynamika r/r | | | | | | -4,83% | -1,50% | -11,67% | +15,14% | +15,95% | +20,83% | +54,77% | +34,97% | +36,70% | +7,22% | +39,10% | +42,25% | +34,17% | +37,39% | -5,13% | -0,40% | -5,24% | +1,53% | -2,53% | -7,81% | +2,54% | +1,54% | +1,35% | +9,37% | +5,41% | -3,79% | +18,73% | +17,41% | +7,26% | +29,05% | -0,07% | -7,29% | -3,01% | -3,63% | -0,18% | +13,74% | +25,57% | +11,47% | +20,61% | +13,65% | +5,71% | +10,37% | +15,97% | +9,12% | +11,34% | +5,92% | +5,23% |
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 |
| 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 |
| Zysk ze sprzedaży |
|
1 266 | 1 522 | 692 | 3 300 | 2 620 | 2 073 | 2 889 | 2 547 | 2 469 | 3 983 | 3 393 | 2 878 | 5 499 | -1 791 | 4 065 | 441 | 802 | -4 644 | -1 984 | -7 979 | 2 039 | -7 245 | - 163 | - 892 | 494 | 1 579 | - 282 | 1 803 | 3 888 | 5 082 | 4 164 | 9 207 | 6 536 | 12 210 | 5 176 | 3 684 | 2 936 | 1 895 | -1 100 | 1 228 | 3 612 | -1 709 | 3 948 | 7 183 | 10 203 | 11 883 | 10 025 | 12 081 | 14 881 | 9 267 | 10 287 |
| dynamika kw/kw | | | +20,22% | -54,53% | +376,88% | -20,61% | -20,88% | +39,36% | -11,84% | -3,06% | +61,32% | -14,81% | -15,18% | +91,07% | -132,57% | +326,97% | -89,15% | +81,86% | -679,05% | +57,28% | -302,17% | +125,55% | -455,32% | +97,75% | -447,24% | +155,38% | +219,64% | -117,86% | +739,36% | +115,64% | +30,71% | -18,06% | +121,11% | -29,01% | +86,81% | -57,61% | -28,83% | -20,30% | -35,46% | -158,05% | +211,64% | +194,14% | -147,31% | +331,01% | +81,94% | +42,04% | +16,47% | -15,64% | +20,51% | +23,18% | -37,73% | +11,01% |
| dynamika r/r | | | | | | +106,95% | +36,20% | +317,49% | -22,82% | -5,76% | +92,14% | +17,45% | +13,00% | +122,72% | -144,97% | +19,81% | -84,68% | -85,42% | -159,30% | -148,81% | -1 909,30% | +154,24% | -56,01% | +91,78% | +88,82% | -75,77% | +121,79% | -73,01% | +302,13% | +687,04% | +221,85% | +1 576,60% | +410,65% | +68,11% | +140,26% | +24,30% | -59,99% | -55,08% | -84,48% | -121,25% | -66,67% | +23,02% | -190,18% | +458,91% | +484,93% | +182,48% | +795,32% | +153,93% | +68,19% | +45,85% | -22,01% | +2,61% |
| Pozostałe przychody operacyjne | | 1 480 | 739 | 361 | 498 | 424 | 1 285 | 1 166 | - 325 | 647 | 1 351 | 78 | 222 | -28 | 831 | 929 | 1 937 | 695 | 417 | 1 909 | 3 403 | 5 705 | -2 202 | 1 061 | 1 765 | 42 | 129 | 1 677 | 1 028 | -1 069 | 2 491 | 814 | 1 189 | 285 | 1 247 | 464 | 156 | 1 590 | 854 | 572 | 246 | 669 | 833 | 461 | 783 | 583 | 1 053 | 1 216 | 1 039 | 616 | 1 578 | 593 |
| dynamika kw/kw | | | -50,07% | -51,15% | +37,95% | -14,86% | +203,07% | -9,26% | -127,87% | +299,08% | +108,81% | -94,23% | +184,62% | -112,61% | +3 067,86% | +11,79% | +108,50% | -64,12% | -40,00% | +357,79% | +78,26% | +67,65% | -138,60% | +148,18% | +66,35% | -97,62% | +207,14% | +1 200,00% | -38,70% | -203,99% | +333,02% | -67,32% | +46,07% | -76,03% | +337,54% | -62,79% | -66,38% | +919,23% | -46,29% | -33,02% | -56,99% | +171,95% | +24,51% | -44,66% | +69,85% | -25,54% | +80,62% | +15,48% | -14,56% | -40,71% | +156,17% | -62,42% |
| dynamika r/r | | | | | | -71,35% | +73,88% | +222,99% | -165,26% | +52,59% | +5,14% | -93,31% | +168,31% | -104,33% | -38,49% | +1 091,03% | +772,52% | +2 582,14% | -49,82% | +105,49% | +75,68% | +720,86% | -628,06% | -44,42% | -48,13% | -99,26% | +105,86% | +58,06% | -41,76% | -2 645,24% | +1 831,01% | -51,46% | +15,66% | +126,66% | -49,94% | -43,00% | -86,88% | +457,89% | -31,52% | +23,28% | +57,69% | -57,92% | -2,46% | -19,41% | +218,29% | -12,86% | +26,41% | +163,77% | +32,69% | +5,66% | +49,86% | -51,23% |
| Pozostałe koszty operacyjne | | - 415 | - 571 | - 372 | - 318 | - 308 | -1 048 | -1 381 | 388 | - 654 | -1 282 | - 136 | - 254 | - 119 | - 873 | -1 110 | -1 128 | - 465 | -5 202 | -1 391 | -2 751 | -6 649 | -3 550 | -1 004 | - 765 | - 715 | -1 748 | - 811 | - 528 | - 905 | -3 773 | -1 309 | -1 279 | - 364 | - 758 | - 657 | - 302 | - 164 | - 582 | - 241 | - 445 | - 323 | -2 031 | - 692 | - 300 | - 313 | -1 747 | - 923 | 27 | - 158 | -1 033 | - 441 |
| dynamika kw/kw | | | -37,59% | +34,85% | +14,52% | +3,14% | -240,26% | -31,77% | +128,10% | -268,56% | -96,02% | +89,39% | -86,76% | +53,15% | -633,61% | -27,15% | -1,62% | +58,78% | -1 018,71% | +73,26% | -97,77% | -141,69% | +46,61% | +71,72% | +23,80% | +6,54% | -144,48% | +53,60% | +34,90% | -71,40% | -316,91% | +65,31% | +2,29% | +71,54% | -108,24% | +13,32% | +54,03% | +45,70% | -254,88% | +58,59% | -84,65% | +27,42% | -528,79% | +65,93% | +56,65% | -4,33% | -458,15% | +47,17% | +102,93% | -685,19% | -553,80% | +57,31% |
| dynamika r/r | | | | | | +25,78% | -83,54% | -271,24% | +222,01% | -112,34% | -22,33% | +90,15% | -165,46% | +81,80% | +31,90% | -716,18% | -344,09% | -290,76% | -495,88% | -25,32% | -143,88% | -1 329,89% | +31,76% | +27,82% | +72,19% | +89,25% | +50,76% | +19,22% | +30,98% | -26,57% | -115,85% | -61,41% | -142,23% | +59,78% | +79,91% | +49,81% | +76,39% | +54,95% | +23,22% | +63,32% | -47,35% | -96,95% | -248,97% | -187,14% | +32,58% | +3,10% | +13,98% | -33,38% | +109,00% | +49,52% | +40,87% | +52,22% |
| Zysk operacyjny |
|
2 331 | 1 690 | 681 | 3 480 | 2 736 | 2 310 | 2 674 | 2 610 | 2 462 | 4 052 | 3 335 | 2 846 | 5 352 | -1 833 | 3 884 | 1 250 | 1 032 | -9 429 | -1 466 | -7 327 | 1 095 | -12 997 | - 106 | 108 | - 179 | -40 | 584 | 2 303 | 1 914 | 3 800 | 3 669 | 9 117 | 6 457 | 12 699 | 4 983 | 3 538 | 4 362 | 2 167 | - 769 | 1 029 | 3 958 | -2 907 | 3 717 | 7 666 | 10 473 | 11 189 | 10 318 | 13 147 | 15 339 | 9 812 | 10 439 |
| dynamika kw/kw | | | -27,50% | -59,70% | +411,01% | -21,38% | -15,57% | +15,76% | -2,39% | -5,67% | +64,58% | -17,69% | -14,66% | +88,05% | -134,25% | +311,89% | -67,82% | -17,44% | -1 013,66% | +84,45% | -399,80% | +114,94% | -1 286,94% | +99,18% | +201,89% | -265,74% | +77,65% | +1 560,00% | +294,35% | -16,89% | +98,54% | -3,45% | +148,49% | -29,18% | +96,67% | -60,76% | -29,00% | +23,29% | -50,32% | -135,49% | +233,81% | +284,65% | -173,45% | +227,86% | +106,24% | +36,62% | +6,84% | -7,78% | +27,42% | +16,67% | -36,03% | +6,39% |
| dynamika r/r | | | | | | +17,37% | +36,69% | +292,66% | -25,00% | -10,01% | +75,41% | +24,72% | +9,04% | +117,38% | -145,24% | +16,46% | -56,08% | -80,72% | -414,40% | -137,74% | -686,16% | +6,10% | -37,84% | +92,77% | +101,47% | -116,35% | +99,69% | +650,94% | +2 032,41% | +1 169,27% | +9 600,00% | +528,25% | +295,87% | +237,36% | +234,18% | +35,81% | -61,19% | -32,45% | -82,94% | -115,43% | -70,92% | -9,26% | -234,15% | +583,36% | +645,00% | +164,60% | +484,90% | +177,59% | +71,50% | +46,46% | -12,31% | +1,17% |
| Przychody Finansowe | | 0 | 40 | 83 | 151 | -42 | 57 | 112 | 34 | 118 | 175 | 0 | 0 | 57 | 0 | 28 | 245 | 13 | 21 | 167 | -49 | -70 | 167 | 198 | 303 | -64 | -57 | 45 | 29 | 225 | -85 | 1 047 | - 178 | 436 | 720 | 395 | - 172 | 10 | 62 | 511 | 127 | 168 | - 402 | 19 | 13 | 317 | - 168 | 24 | 110 | -78 | 318 | 56 |
| dynamika kw/kw | | | | +107,50% | +81,93% | -127,81% | +235,71% | +96,49% | -69,64% | +247,06% | +48,31% | -100,00% | | | -100,00% | | +775,00% | -94,69% | +61,54% | +695,24% | -129,34% | -42,86% | +338,57% | +18,56% | +53,03% | -121,12% | +10,94% | +178,95% | -35,56% | +675,86% | -137,78% | +1 331,76% | -117,00% | +344,94% | +65,14% | -45,14% | -143,54% | +105,81% | +520,00% | +724,19% | -75,15% | +32,28% | -339,29% | +104,73% | -31,58% | +2 338,46% | -153,00% | +114,29% | +358,33% | -170,91% | +507,69% | -82,39% |
| dynamika r/r | | | | | | | +42,50% | +34,94% | -77,48% | +380,95% | +207,02% | -100,00% | -100,00% | -51,69% | -100,00% | | | -77,19% | | +496,43% | -120,00% | -638,46% | +695,24% | +18,56% | +718,37% | +8,57% | -134,13% | -77,27% | -90,43% | +451,56% | -49,12% | +2 226,67% | -713,79% | +93,78% | +947,06% | -62,27% | +3,37% | -97,71% | -91,39% | +29,37% | +173,84% | +1 580,00% | -748,39% | -96,28% | -89,76% | +88,69% | +58,21% | +26,32% | +746,15% | -124,61% | +289,29% | +133,33% |
| Koszty finansowe | | - 176 | - 305 | - 215 | - 261 | - 183 | - 293 | - 122 | - 162 | - 153 | - 431 | -1 169 | 17 | - 187 | - 248 | - 941 | - 685 | - 400 | - 759 | -1 114 | - 627 | - 452 | -58 517 | - 703 | - 997 | - 737 | -1 231 | - 734 | -1 333 | - 712 | -1 107 | -1 185 | - 656 | - 505 | - 317 | - 481 | -1 210 | 202 | - 600 | - 721 | -1 000 | - 996 | -1 094 | -1 274 | -1 853 | - 689 | -2 210 | -1 395 | -1 178 | -1 478 | -1 580 | -2 295 |
| dynamika kw/kw | | | -73,30% | +29,51% | -21,40% | +29,89% | -60,11% | +58,36% | -32,79% | +5,56% | -181,70% | -171,23% | +101,45% | -1 200,00% | -32,62% | -279,44% | +27,21% | +41,61% | -89,75% | -46,77% | +43,72% | +27,91% | -12 846,24% | +98,80% | -41,82% | +26,08% | -67,03% | +40,37% | -81,61% | +46,59% | -55,48% | -7,05% | +44,64% | +23,02% | +37,23% | -51,74% | -151,56% | +116,69% | -397,03% | -20,17% | -38,70% | +0,40% | -9,84% | -16,45% | -45,45% | +62,82% | -220,75% | +36,88% | +15,56% | -25,47% | -6,90% | -45,25% |
| dynamika r/r | | | | | | -3,98% | +3,93% | +43,26% | +37,93% | +16,39% | -47,10% | -858,20% | +110,49% | -22,22% | +42,46% | +19,50% | -4 129,41% | -113,90% | -206,05% | -18,38% | +8,47% | -13,00% | -7 609,75% | +36,89% | -59,01% | -63,05% | +97,90% | -4,41% | -33,70% | +3,39% | +10,07% | -61,44% | +50,79% | +29,07% | +71,36% | +59,41% | -84,45% | +140,00% | -89,27% | -49,90% | +17,36% | -593,07% | -82,33% | -76,70% | -85,30% | +30,82% | -102,01% | -9,50% | +36,43% | -114,51% | +28,51% | -64,52% |
| Zysk brutto |
|
2 155 | 1 425 | 549 | 3 370 | 2 511 | 2 074 | 2 664 | 2 482 | 2 427 | 3 796 | 2 166 | 2 863 | 5 222 | -2 081 | 2 971 | 810 | 645 | -10 167 | -2 413 | -8 003 | 573 | -71 347 | - 611 | - 586 | - 980 | -1 328 | - 105 | 999 | 1 427 | 2 608 | 3 531 | 8 283 | 6 388 | 13 102 | 4 897 | 2 156 | 4 574 | 1 629 | - 979 | 156 | 3 130 | -4 403 | 2 462 | 5 826 | 10 101 | 8 811 | 8 947 | 12 079 | 13 783 | 8 550 | 8 200 |
| dynamika kw/kw | | | -33,87% | -61,47% | +513,84% | -25,49% | -17,40% | +28,45% | -6,83% | -2,22% | +56,41% | -42,94% | +32,18% | +82,40% | -139,85% | +242,77% | -72,74% | -20,37% | -1 676,28% | +76,27% | -231,66% | +107,16% | -12 551,48% | +99,14% | +4,09% | -67,24% | -35,51% | +92,09% | +1 051,43% | +42,84% | +82,76% | +35,39% | +134,58% | -22,88% | +105,10% | -62,62% | -55,97% | +112,15% | -64,39% | -160,10% | +115,93% | +1 906,41% | -240,67% | +155,92% | +136,64% | +73,38% | -12,77% | +1,54% | +35,01% | +14,11% | -37,97% | -4,09% |
| dynamika r/r | | | | | | +16,52% | +45,54% | +385,25% | -26,35% | -3,35% | +83,03% | -18,69% | +15,35% | +115,16% | -154,82% | +37,17% | -71,71% | -87,65% | -388,56% | -181,22% | -1 088,02% | -11,16% | -601,75% | +74,68% | +92,68% | -271,03% | +98,14% | +82,82% | +270,48% | +245,61% | +296,39% | +3 462,86% | +729,13% | +347,65% | +402,38% | +38,69% | -73,97% | -28,40% | -87,57% | -119,99% | -92,76% | -31,57% | -370,29% | +351,48% | +3 634,62% | +222,72% | +300,11% | +263,40% | +107,33% | +36,45% | -2,96% | -8,35% |
| 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 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
1 734 | 1 129 | 330 | 2 839 | 2 001 | 1 866 | 2 308 | 1 834 | 1 954 | 3 055 | 1 425 | 2 517 | 884 | - 533 | 1 637 | 3 021 | -1 334 | -10 028 | -3 039 | -8 168 | -1 074 | -70 007 | -1 198 | - 939 | -1 234 | -3 209 | - 992 | 1 019 | 1 103 | 2 215 | 2 808 | 8 900 | 5 696 | 11 222 | 4 593 | 1 863 | 3 725 | 1 416 | - 359 | - 220 | 3 150 | -4 837 | 1 752 | 5 215 | 8 502 | 6 752 | 6 669 | 10 401 | 12 126 | 6 796 | 7 447 |
| dynamika kw/kw | | | -34,89% | -70,77% | +760,30% | -29,52% | -6,75% | +23,69% | -20,54% | +6,54% | +56,35% | -53,36% | +76,63% | -64,88% | -160,29% | +407,13% | +84,54% | -144,16% | -651,72% | +69,69% | -168,77% | +86,85% | -6 418,34% | +98,29% | +21,62% | -31,42% | -160,05% | +69,09% | +202,72% | +8,24% | +100,82% | +26,77% | +216,95% | -36,00% | +97,02% | -59,07% | -59,44% | +99,95% | -61,99% | -125,35% | +38,72% | +1 531,82% | -253,56% | +136,22% | +197,66% | +63,03% | -20,58% | -1,23% | +55,96% | +16,58% | -43,96% | +9,58% |
| dynamika r/r | | | | | | +15,40% | +65,28% | +599,39% | -35,40% | -2,35% | +63,72% | -38,26% | +37,24% | -54,76% | -117,45% | +14,88% | +20,02% | -250,90% | -1 781,43% | -285,64% | -370,37% | +19,49% | -598,12% | +60,58% | +88,50% | -14,90% | +95,42% | +17,20% | +208,52% | +189,38% | +169,02% | +383,06% | +773,41% | +416,41% | +406,64% | +63,57% | -79,07% | -34,60% | -87,38% | -107,82% | -111,81% | -15,44% | -441,60% | +588,02% | +2 470,45% | +169,90% | +239,59% | +280,65% | +99,44% | +42,63% | +0,65% | +11,67% |
Zysk netto
akcjonariuszy większościowych |
|
1 734 | 1 129 | 330 | 2 839 | 2 001 | 1 866 | 2 308 | 1 834 | 1 954 | 3 055 | 1 425 | 2 517 | 884 | - 533 | 1 378 | 2 850 | - 957 | -8 896 | -2 875 | -7 611 | - 338 | -67 425 | -1 234 | - 903 | -1 234 | -3 209 | - 992 | 1 019 | 1 103 | 2 215 | 2 808 | 8 900 | 5 696 | 11 222 | 4 593 | 1 863 | 3 725 | 1 416 | - 359 | - 220 | 3 150 | -4 837 | 1 752 | 5 215 | 8 502 | 6 752 | 6 669 | 10 401 | 12 126 | 6 796 | 7 447 |
| dynamika kw/kw | | | -34,89% | -70,77% | +760,30% | -29,52% | -6,75% | +23,69% | -20,54% | +6,54% | +56,35% | -53,36% | +76,63% | -64,88% | -160,29% | +358,54% | +106,82% | -133,58% | -829,57% | +67,68% | -164,73% | +95,56% | -19 848,22% | +98,17% | +26,82% | -36,66% | -160,05% | +69,09% | +202,72% | +8,24% | +100,82% | +26,77% | +216,95% | -36,00% | +97,02% | -59,07% | -59,44% | +99,95% | -61,99% | -125,35% | +38,72% | +1 531,82% | -253,56% | +136,22% | +197,66% | +63,03% | -20,58% | -1,23% | +55,96% | +16,58% | -43,96% | +9,58% |
| dynamika r/r | | | | | | +15,40% | +65,28% | +599,39% | -35,40% | -2,35% | +63,72% | -38,26% | +37,24% | -54,76% | -117,45% | -3,30% | +13,23% | -208,26% | -1 569,04% | -308,64% | -367,05% | +64,68% | -657,92% | +57,08% | +88,14% | -265,09% | +95,24% | +19,61% | +212,85% | +189,38% | +169,02% | +383,06% | +773,41% | +416,41% | +406,64% | +63,57% | -79,07% | -34,60% | -87,38% | -107,82% | -111,81% | -15,44% | -441,60% | +588,02% | +2 470,45% | +169,90% | +239,59% | +280,65% | +99,44% | +42,63% | +0,65% | +11,67% |
| EBITDA |
|
2 633 | 1 997 | 985 | 3 820 | 3 134 | 2 746 | 3 095 | 3 072 | 3 066 | 5 007 | 4 295 | 3 872 | 6 522 | - 789 | 6 412 | 3 523 | 3 490 | -7 577 | 933 | -4 686 | 3 555 | -10 447 | 2 514 | 2 659 | 2 409 | 2 622 | 3 335 | 5 043 | 4 556 | 6 482 | 6 141 | 11 658 | 9 061 | 16 005 | 7 543 | 6 489 | 6 818 | 4 847 | 1 819 | 3 645 | 6 690 | 493 | 6 736 | 10 642 | 13 446 | 14 180 | 13 208 | 16 391 | 18 355 | 13 222 | 13 892 |
| dynamika kw/kw | | | -24,15% | -50,68% | +287,82% | -17,96% | -12,38% | +12,71% | -0,74% | -0,20% | +63,31% | -14,22% | -9,85% | +68,44% | -112,10% | +912,67% | -45,06% | -0,94% | -317,11% | +112,31% | -602,25% | +175,86% | -393,87% | +124,06% | +5,77% | -9,40% | +8,84% | +27,19% | +51,21% | -9,66% | +42,27% | -5,26% | +89,84% | -22,28% | +76,64% | -52,87% | -13,97% | +5,07% | -28,91% | -62,47% | +100,38% | +83,54% | -92,63% | +1 266,33% | +57,99% | +26,35% | +5,46% | -6,85% | +24,10% | +11,98% | -27,97% | +5,07% |
| dynamika r/r | | | | | | +19,03% | +37,51% | +214,21% | -19,58% | -2,17% | +82,34% | +38,77% | +26,04% | +112,72% | -115,76% | +49,29% | -9,01% | -46,49% | -860,33% | -85,45% | -233,01% | +1,86% | -37,88% | +169,45% | +156,74% | -32,24% | +125,10% | +32,66% | +89,66% | +89,12% | +147,22% | +84,14% | +131,17% | +98,88% | +146,91% | +22,83% | -44,34% | -24,75% | -69,72% | -75,88% | -43,83% | -1,88% | -89,83% | +270,31% | +191,96% | +100,99% | +2 776,27% | +96,08% | +54,02% | +36,51% | -6,76% | +5,18% |
| Przepływy operacyjne |
|
-3 527 | - 426 | -2 692 | - 142 | - 486 | -1 402 | 5 178 | 2 822 | -1 119 | -2 969 | - 880 | 6 161 | - 434 | 8 778 | 9 474 | -10 989 | -2 788 | 5 872 | 1 663 | 184 | 4 573 | -54 339 | 2 351 | 10 141 | 7 829 | 6 046 | -1 631 | 4 331 | 3 883 | 8 133 | -1 463 | 7 951 | 5 896 | 13 878 | 3 121 | 443 | 11 981 | 10 559 | -14 446 | - 645 | 10 860 | 9 311 | -4 147 | 9 072 | 14 302 | 12 025 | 1 356 | 11 132 | 13 479 | 19 731 | 1 604 |
| dynamika kw/kw | | | +87,92% | -531,92% | +94,73% | -242,25% | -188,48% | +469,33% | -45,50% | -139,65% | -165,33% | +70,36% | +800,11% | -107,04% | +2 122,58% | +7,93% | -215,99% | +74,63% | +310,62% | -71,68% | -88,94% | +2 385,33% | -1 288,26% | +104,33% | +331,35% | -22,80% | -22,77% | -126,98% | +365,54% | -10,34% | +109,45% | -117,99% | +643,47% | -25,85% | +135,38% | -77,51% | -85,81% | +2 604,51% | -11,87% | -236,81% | +95,54% | +1 783,72% | -14,26% | -144,54% | +318,76% | +57,65% | -15,92% | -88,72% | +720,94% | +21,08% | +46,38% | -91,87% |
| dynamika r/r | | | | | | +86,22% | -229,11% | +292,35% | +2 087,32% | -130,25% | -111,77% | -116,99% | +118,32% | +61,22% | +395,66% | +1 176,59% | -278,36% | -542,40% | -33,11% | -82,45% | +101,67% | +264,02% | -1 025,39% | +41,37% | +5 411,41% | +71,20% | +111,13% | -169,37% | -57,29% | -50,40% | +34,52% | +10,30% | +83,58% | +51,84% | +70,64% | +313,33% | -94,43% | +103,21% | -23,92% | -562,86% | -245,60% | -9,36% | -11,82% | +71,29% | +1 506,51% | +31,69% | +29,15% | +132,70% | +22,71% | -5,75% | +64,08% | +18,29% |
| Amortyzacja | | 302 | 307 | 304 | 340 | 398 | 436 | 421 | 462 | 604 | 955 | 960 | 1 026 | 1 170 | 1 044 | 2 528 | 2 273 | 2 458 | 1 852 | 2 399 | 2 641 | 2 460 | 2 550 | 2 620 | 2 551 | 2 588 | 2 662 | 2 751 | 2 740 | 2 642 | 2 682 | 2 472 | 2 541 | 2 604 | 3 306 | 2 560 | 2 951 | 2 456 | 2 680 | 2 588 | 2 616 | 2 732 | 3 400 | 3 019 | 2 976 | 2 973 | 2 991 | 2 890 | 3 244 | 3 016 | 3 410 | 3 453 |
| dynamika kw/kw | | | +1,66% | -0,98% | +11,84% | +17,06% | +9,55% | -3,44% | +9,74% | +30,74% | +58,11% | +0,52% | +6,88% | +14,04% | -10,77% | +142,15% | -10,09% | +8,14% | -24,65% | +29,54% | +10,09% | -6,85% | +3,66% | +2,75% | -2,63% | +1,45% | +2,86% | +3,34% | -0,40% | -3,58% | +1,51% | -7,83% | +2,79% | +2,48% | +26,96% | -22,57% | +15,27% | -16,77% | +9,12% | -3,43% | +1,08% | +4,43% | +24,45% | -11,21% | -1,42% | -0,10% | +0,61% | -3,38% | +12,25% | -7,03% | +13,06% | +1,26% |
| dynamika r/r | | | | | | +31,79% | +42,02% | +38,49% | +35,88% | +51,76% | +119,04% | +128,03% | +122,08% | +93,71% | +9,32% | +163,33% | +121,54% | +110,09% | +77,39% | -5,10% | +16,19% | +0,08% | +37,69% | +9,21% | -3,41% | +5,20% | +4,39% | +5,00% | +7,41% | +2,09% | +0,75% | -10,14% | -7,26% | -1,44% | +23,27% | +3,56% | +16,14% | -5,68% | -18,94% | +1,09% | -11,35% | +11,24% | +26,87% | +16,65% | +13,76% | +8,82% | -12,03% | -4,27% | +9,01% | +1,45% | +14,01% | +19,48% |
Przepływy
inwestycyjne |
|
325 | - 318 | - 126 | - 346 | -7 881 | 4 197 | - 410 | - 923 | -13 000 | -4 504 | - 595 | -9 574 | -5 732 | -11 165 | -4 837 | -23 949 | - 543 | 25 970 | -1 083 | -4 088 | -2 369 | 60 033 | -2 031 | -3 565 | - 670 | -1 390 | - 135 | -1 165 | - 491 | 473 | - 972 | -2 620 | 2 182 | -4 328 | -2 475 | -1 654 | -3 906 | -9 371 | 3 218 | - 297 | -1 974 | - 345 | -1 140 | -1 560 | -5 961 | -4 238 | -4 722 | -7 386 | -6 286 | -7 792 | -4 393 |
| dynamika kw/kw | | | -197,85% | +60,38% | -174,60% | -2 177,75% | +153,25% | -109,77% | -125,12% | -1 308,45% | +65,35% | +86,79% | -1 509,08% | +40,13% | -94,78% | +56,68% | -395,12% | +97,73% | +4 882,69% | -104,17% | -277,47% | +42,05% | +2 634,11% | -103,38% | -75,53% | +81,21% | -107,46% | +90,29% | -762,96% | +57,85% | +196,33% | -305,50% | -169,55% | +183,28% | -298,35% | +42,81% | +33,17% | -136,15% | -139,91% | +134,34% | -109,23% | -564,65% | +82,52% | -230,43% | -36,84% | -282,12% | +28,90% | -11,42% | -56,42% | +14,89% | -23,96% | +43,62% |
| dynamika r/r | | | | | | -2 524,92% | +1 419,81% | -225,40% | -166,76% | -64,95% | -207,31% | -45,12% | -937,27% | +55,91% | -147,89% | -712,94% | -150,15% | +90,53% | +332,60% | +77,61% | +82,93% | -336,28% | +131,16% | -87,53% | +12,79% | +71,72% | -102,32% | +93,35% | +67,32% | +26,72% | +134,03% | -620,00% | -124,89% | +544,40% | -1 015,01% | -154,63% | +36,87% | -279,01% | -116,52% | +230,02% | +82,04% | +49,46% | +96,32% | -135,43% | -425,25% | -201,98% | -1 128,41% | -314,21% | -373,46% | -5,45% | -83,86% | +6,97% |
| Capex |
|
46 | -3 | - 126 | - 354 | -1 082 | -2 603 | - 410 | - 964 | -13 000 | -4 510 | - 640 | -9 858 | -5 729 | -11 532 | -5 058 | -23 866 | -1 528 | 12 136 | -1 465 | -4 582 | -2 407 | 2 783 | -2 159 | -3 684 | - 763 | -1 439 | -1 061 | -1 451 | - 788 | - 271 | -1 323 | -2 686 | - 356 | -4 477 | -2 772 | -2 373 | -4 160 | -8 438 | -2 772 | - 832 | -2 274 | - 675 | -1 174 | -1 585 | 157 | -10 513 | -4 792 | -7 374 | -6 448 | -7 941 | -4 397 |
| dynamika kw/kw | | | -106,52% | -4 100,00% | -180,95% | -205,65% | -140,57% | +84,25% | -135,12% | -1 248,55% | +65,31% | +85,81% | -1 440,31% | +41,88% | -101,29% | +56,14% | -371,85% | +93,60% | +894,24% | -112,07% | -212,76% | +47,47% | +215,62% | -177,58% | -70,63% | +79,29% | -88,60% | +26,27% | -36,76% | +45,69% | +65,61% | -388,19% | -103,02% | +86,75% | -1 157,58% | +38,08% | +14,39% | -75,31% | -102,84% | +67,15% | +69,99% | -173,32% | +70,32% | -73,93% | -35,01% | +109,91% | -6 796,18% | +54,42% | -53,88% | +12,56% | -23,15% | +44,63% |
| dynamika r/r | | | | | | -2 452,17% | -86 666,67% | -225,40% | -172,32% | -1 101,48% | -73,26% | -56,10% | -922,61% | +55,93% | -155,70% | -690,31% | -142,10% | +73,33% | +205,24% | +71,04% | +80,80% | -57,53% | -77,07% | -47,37% | +19,60% | +68,30% | -151,71% | +50,86% | +60,61% | -3,28% | +81,17% | -24,69% | -85,11% | +54,82% | -1 552,03% | -109,52% | +11,65% | -1 068,54% | -88,47% | 0,00% | +64,94% | +45,34% | +92,00% | +57,65% | -90,50% | +106,90% | -1 457,48% | -308,18% | -365,24% | -4 207,01% | +24,46% | +8,24% |
| Przepływy finansowe |
|
510 | 1 187 | 2 860 | 172 | 9 662 | -1 902 | -3 955 | - 320 | 5 507 | 10 554 | -4 893 | 7 140 | 1 132 | 5 724 | - 204 | 9 746 | - 576 | -10 244 | 12 | 2 346 | -1 002 | -5 897 | -2 904 | -3 486 | -7 538 | -5 790 | 1 213 | -3 878 | -3 443 | -6 308 | 1 052 | 951 | -7 898 | -1 518 | -1 549 | -1 726 | -3 560 | -8 669 | 3 332 | -1 369 | -3 088 | -7 223 | - 347 | -5 977 | -4 074 | -3 047 | -1 465 | -1 067 | -3 788 | -7 083 | -6 317 |
| dynamika kw/kw | | | +132,75% | +140,94% | -93,99% | +5 517,44% | -119,69% | -107,94% | +91,91% | +1 820,94% | +91,65% | -146,36% | +245,92% | -84,15% | +405,65% | -103,56% | +4 877,45% | -105,91% | -1 678,47% | +100,12% | +19 450,00% | -142,71% | -488,52% | +50,75% | -20,04% | -116,24% | +23,19% | +120,95% | -419,70% | +11,22% | -83,21% | +116,68% | -9,60% | -930,49% | +80,78% | -2,04% | -11,43% | -106,26% | -143,51% | +138,44% | -141,09% | -125,57% | -133,91% | +95,20% | -1 622,48% | +31,84% | +25,21% | +51,92% | +27,17% | -255,01% | -86,99% | +10,81% |
| dynamika r/r | | | | | | +1 794,51% | -260,24% | -238,29% | -286,05% | -43,00% | +654,89% | -23,72% | +2 331,25% | -79,44% | -45,76% | +95,83% | +36,50% | -150,88% | -278,97% | +105,88% | -75,93% | -73,96% | +42,43% | -24 300,00% | -248,59% | -652,30% | +1,81% | +141,77% | -11,24% | +54,32% | -8,95% | -13,27% | +124,52% | -129,39% | +75,94% | -247,24% | -281,49% | +54,93% | -471,08% | +315,11% | +20,68% | +13,26% | +16,68% | -110,41% | -336,60% | -31,93% | +57,82% | -322,19% | +82,15% | +7,02% | -132,46% | -331,19% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 10 451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | 1 118 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 340 | 3 724 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -97,23% | -100,00% | | | | | | | | | | | +11,50% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | - 716 | - 325 | 754 | -1 781 | - 556 | - 204 | -1 238 | - 205 | - 506 | - 843 | - 490 | - 373 | -1 114 | - 816 | 453 | - 604 | -1 145 | -1 705 | - 138 | -2 938 | -1 372 | - 457 | - 798 | -1 452 | - 787 | - 996 | - 910 | -1 075 | - 872 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | +54,61% | +332,00% | -336,21% | +68,78% | +63,31% | -506,86% | +83,44% | -146,83% | -66,60% | +41,87% | +23,88% | -198,66% | +26,75% | +155,51% | -233,33% | -89,57% | -48,91% | +91,91% | -2 028,99% | +53,30% | +66,69% | -74,62% | -81,95% | +45,80% | -26,56% | +8,63% | -18,13% | +18,88% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | +22,35% | +37,23% | -264,19% | +88,49% | +8,99% | -313,24% | +60,42% | -81,95% | -120,16% | +3,20% | +192,45% | -61,93% | -2,78% | -108,95% | -130,46% | -386,42% | -19,83% | +73,20% | -478,26% | +50,58% | +42,64% | -117,94% | -14,04% | +25,96% | -10,80% |
| Pozostałe, w tym pożyczki i kredyty | | 746 | 1 397 | 2 906 | 583 | - 626 | -1 710 | -3 839 | - 184 | 5 659 | 10 886 | -4 651 | 7 457 | 1 334 | 6 150 | 128 | 10 722 | -77 | -9 902 | 602 | 2 866 | - 476 | -4 838 | -1 535 | -2 460 | -7 362 | -3 778 | 2 448 | -3 109 | - 824 | -6 045 | 2 151 | 2 281 | -6 955 | - 751 | -67 | - 691 | 1 692 | -8 812 | 5 080 | 1 249 | 649 | -3 257 | 2 159 | -4 316 | -2 011 | - 692 | 340 | 1 178 | 6 074 | -7 950 | -7 942 |
| dynamika kw/kw | | | +87,27% | +108,02% | -79,94% | -207,38% | -173,16% | -124,50% | +95,21% | +3 175,54% | +92,37% | -142,72% | +260,33% | -82,11% | +361,02% | -97,92% | +8 276,56% | -100,72% | -12 759,74% | +106,08% | +376,08% | -116,61% | -916,39% | +68,27% | -60,26% | -199,27% | +48,68% | +164,80% | -227,00% | +73,50% | -633,62% | +135,58% | +6,04% | -404,91% | +89,20% | +91,08% | -931,34% | +344,86% | -620,80% | +157,65% | -75,41% | -48,04% | -601,85% | +166,29% | -299,91% | +53,41% | +65,59% | +149,13% | +246,47% | +415,62% | -230,89% | +0,10% |
| dynamika r/r | | | | | | -183,91% | -222,41% | -232,11% | -131,56% | +1 003,99% | +736,61% | -21,15% | +4 152,72% | -76,43% | -43,51% | +102,75% | +43,78% | -105,77% | -261,01% | +370,31% | -73,27% | -518,18% | +51,14% | -354,98% | -185,83% | -1 446,64% | +21,91% | +259,48% | -26,38% | +88,81% | -60,01% | -12,13% | +173,37% | -744,05% | +87,58% | -103,11% | -130,29% | +124,33% | -1 073,37% | +7 682,09% | +280,75% | -61,64% | +63,04% | -57,50% | -445,56% | -409,86% | +78,75% | -84,25% | +127,29% | +402,04% | -1 048,84% | -2 435,88% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 240 | 0 | 0 | 0 | -2 613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 839 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | | | | | +100,00% | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +50,13% | | | | +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 |
| 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 | 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 | W abonamencie | W abonamencie |
| Przepływy razem | | -2 692 | 443 | 42 | - 316 | 1 295 | 893 | 813 | 1 579 | -8 612 | 3 081 | -6 368 | 3 727 | -5 034 | 3 337 | 4 433 | -25 192 | -3 907 | 21 598 | 592 | -1 558 | 1 202 | - 203 | -2 584 | 3 090 | - 379 | -1 134 | - 553 | - 712 | -51 | 2 298 | -1 383 | 6 282 | 180 | 8 032 | - 903 | -2 937 | 4 515 | -7 481 | -7 896 | -2 311 | 5 798 | 1 743 | -5 634 | 1 535 | 4 267 | 4 740 | -4 831 | 2 679 | 3 405 | 4 856 | -9 106 |
| dynamika kw/kw | | | +116,46% | -90,52% | -852,38% | +509,81% | -31,04% | -8,96% | +94,22% | -645,41% | +135,78% | -306,69% | +158,53% | -235,07% | +166,29% | +32,84% | -668,28% | +84,49% | +652,80% | -97,26% | -363,18% | +177,15% | -116,89% | -1 172,91% | +219,58% | -112,27% | -199,21% | +51,23% | -28,75% | +92,84% | +4 605,88% | -160,18% | +554,23% | -97,13% | +4 362,22% | -111,24% | -225,25% | +253,73% | -265,69% | -5,55% | +70,73% | +350,89% | -69,94% | -423,24% | +127,25% | +177,98% | +11,09% | -201,92% | +155,45% | +27,10% | +42,61% | -287,52% |
| dynamika r/r | | | | | | +148,11% | +101,58% | +1 835,71% | +599,68% | -765,02% | +245,02% | -883,27% | +136,04% | +41,55% | +8,31% | +169,61% | -775,93% | +22,39% | +547,23% | -86,65% | +93,82% | +130,77% | -100,94% | -536,49% | +298,33% | -131,53% | -458,62% | +78,60% | -123,04% | +86,54% | +302,65% | -150,09% | +982,30% | +452,94% | +249,52% | +34,71% | -146,75% | +2 408,33% | -193,14% | -774,42% | +21,31% | +28,42% | +123,30% | +28,65% | +166,42% | -26,41% | +171,94% | +14,25% | +74,53% | -20,20% | +2,45% | -88,49% |
| Data bilansowa | | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 |
| Aktywa trwałe |
|
16 100 | 16 490 | 0 | 16 580 | 20 336 | 20 275 | 20 583 | 32 410 | 32 403 | 39 145 | 38 537 | 47 150 | 52 145 | 62 959 | 272 525 | 317 016 | 317 928 | 320 499 | 320 167 | 319 998 | 319 330 | 259 091 | 259 400 | 255 767 | 253 716 | 253 639 | 252 737 | 255 168 | 253 927 | 251 216 | 251 627 | 251 910 | 248 147 | 249 251 | 249 242 | 247 897 | 249 905 | 257 037 | 257 821 | 259 727 | 259 855 | 259 834 | 258 738 | 257 334 | 263 970 | 261 244 | 262 558 | 268 872 | 272 393 | 277 703 | 279 126 |
| dynamika kw/kw | | +1,38% | +2,42% | -100,00% | | +22,65% | -0,30% | +1,52% | +57,46% | -0,02% | +20,81% | -1,55% | +22,35% | +10,59% | +20,74% | +332,86% | +16,33% | +0,29% | +0,81% | -0,10% | -0,05% | -0,21% | -18,86% | +0,12% | -1,40% | -0,80% | -0,03% | -0,36% | +0,96% | -0,49% | -1,07% | +0,16% | +0,11% | -1,49% | +0,44% | 0,00% | -0,54% | +0,81% | +2,85% | +0,31% | +0,74% | +0,05% | -0,01% | -0,42% | -0,54% | +2,58% | -1,03% | +0,50% | +2,40% | +1,31% | +1,95% | +0,51% |
| dynamika r/r | | | +0,69% | | +4,40% | +26,31% | +22,95% | | +95,48% | +59,34% | +93,07% | +87,23% | +45,48% | +60,93% | +60,84% | +607,18% | +572,36% | +509,70% | +409,06% | +17,48% | +0,94% | +0,44% | -19,16% | -18,98% | -20,07% | -20,55% | -2,10% | -2,57% | -0,23% | +0,08% | -0,96% | -0,44% | -1,28% | -2,28% | -0,78% | -0,95% | -1,59% | +0,71% | +3,12% | +3,44% | +4,77% | +3,98% | +1,09% | +0,36% | -0,92% | +1,58% | +0,54% | +1,48% | +4,48% | +3,19% | +6,30% | +6,31% |
| WNIP | | 283 | 274 | 0 | 257 | 249 | 239 | 232 | 1 266 | 1 045 | 1 214 | 1 164 | 1 105 | 1 270 | 1 854 | 148 333 | 191 455 | 191 033 | 192 519 | 192 150 | 192 373 | 192 198 | 132 498 | 132 283 | 125 451 | 125 208 | 125 180 | 124 954 | 124 734 | 124 571 | 124 370 | 124 280 | 124 144 | 124 029 | 123 943 | 124 413 | 124 162 | 124 129 | 124 115 | 124 076 | 124 030 | 123 985 | 123 709 | 123 667 | 123 640 | 123 604 | 123 562 | 123 582 | 123 594 | 123 567 | 123 541 | 123 520 |
| dynamika kw/kw | | +80,25% | -3,18% | -100,00% | | -3,11% | -4,02% | -2,93% | +445,69% | -17,46% | +16,17% | -4,12% | -5,07% | +14,93% | +45,98% | +7 900,70% | +29,07% | -0,22% | +0,78% | -0,19% | +0,12% | -0,09% | -31,06% | -0,16% | -5,16% | -0,19% | -0,02% | -0,18% | -0,18% | -0,13% | -0,16% | -0,07% | -0,11% | -0,09% | -0,07% | +0,38% | -0,20% | -0,03% | -0,01% | -0,03% | -0,04% | -0,04% | -0,22% | -0,03% | -0,02% | -0,03% | -0,03% | +0,02% | +0,01% | -0,02% | -0,02% | -0,02% |
| dynamika r/r | | | +86,39% | | +63,69% | -12,01% | -12,77% | | +392,61% | +319,68% | +407,95% | +401,72% | -12,72% | +21,53% | +52,72% | +12 643,38% | +17 226,24% | +14 941,97% | +10 283,98% | +29,54% | +0,48% | +0,61% | -31,18% | -31,16% | -34,79% | -34,85% | -5,52% | -5,54% | -0,57% | -0,51% | -0,65% | -0,54% | -0,47% | -0,44% | -0,34% | +0,11% | +0,01% | +0,08% | +0,14% | -0,27% | -0,11% | -0,12% | -0,33% | -0,33% | -0,31% | -0,31% | -0,12% | -0,07% | -0,04% | -0,03% | -0,02% | -0,05% |
| 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 |
| 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 |
| 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 |
Rzeczowe aktywa
trwałe |
|
15 052 | 15 440 | 0 | 15 293 | 16 957 | 19 061 | 19 174 | 30 126 | 30 366 | 36 564 | 35 996 | 44 779 | 49 755 | 59 837 | 121 912 | 123 149 | 124 677 | 124 853 | 124 913 | 124 510 | 124 010 | 123 021 | 123 507 | 130 316 | 128 508 | 128 459 | 124 074 | 128 334 | 127 256 | 124 746 | 125 247 | 125 266 | 124 118 | 125 249 | 124 762 | 123 668 | 125 709 | 132 855 | 133 678 | 135 630 | 135 803 | 136 058 | 135 004 | 133 627 | 135 624 | 132 940 | 134 234 | 140 536 | 144 084 | 149 420 | 150 864 |
| dynamika kw/kw | | +1,61% | +2,58% | -100,00% | | +10,88% | +12,41% | +0,59% | +57,12% | +0,80% | +20,41% | -1,55% | +24,40% | +11,11% | +20,26% | +103,74% | +1,01% | +1,24% | +0,14% | +0,05% | -0,32% | -0,40% | -0,80% | +0,40% | +5,51% | -1,39% | -0,04% | -3,41% | +3,43% | -0,84% | -1,97% | +0,40% | +0,02% | -0,92% | +0,91% | -0,39% | -0,88% | +1,65% | +5,68% | +0,62% | +1,46% | +0,13% | +0,19% | -0,77% | -1,02% | +1,49% | -1,98% | +0,97% | +4,69% | +2,52% | +3,70% | +0,97% |
| dynamika r/r | | | +1,34% | | +3,24% | +12,66% | +23,45% | | +96,99% | +79,08% | +91,83% | +87,73% | +48,64% | +63,85% | +63,65% | +238,68% | +175,02% | +150,58% | +108,66% | +2,46% | +1,11% | -0,53% | -1,47% | -1,13% | +4,66% | +3,63% | +4,42% | +0,46% | -1,52% | -0,97% | -2,89% | +0,95% | -2,39% | -2,47% | +0,40% | -0,39% | -1,28% | +1,28% | +6,07% | +7,15% | +9,67% | +8,03% | +2,41% | +0,99% | -1,48% | -0,13% | -2,29% | -0,57% | +5,17% | +6,24% | +12,40% | +12,39% |
| 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 | 7 345 | 8 447 | 7 428 | 8 039 | 8 037 | 8 006 | 8 096 | 6 553 | 6 253 | 6 408 | 6 324 | 7 953 | 11 486 | 11 456 | 15 150 | 14 387 | 15 281 | 14 892 | 14 291 | 15 517 | 16 531 | 16 241 | 15 498 | 16 147 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +15,00% | -12,06% | +8,23% | -0,02% | -0,39% | +1,12% | -19,06% | -4,58% | +2,48% | -1,31% | +25,76% | +44,42% | -0,26% | +32,25% | -5,04% | +6,21% | -2,55% | -4,04% | +8,58% | +6,53% | -1,75% | -4,57% | +4,19% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +9,42% | -5,22% | +8,99% | -18,48% | -22,20% | -19,96% | -21,89% | +21,36% | +83,69% | +78,78% | +139,56% | +80,90% | +33,04% | +29,99% | -5,67% | +7,85% | +8,18% | +9,06% | +8,45% | +4,06% |
| Pozostałe aktywa trwałe | | 765 | 776 | 0 | 1 030 | 3 130 | 975 | 1 177 | 1 018 | 992 | 1 367 | 1 377 | 1 266 | 1 120 | 1 268 | 2 280 | 2 412 | 2 218 | 3 127 | 3 104 | 3 115 | 3 122 | 3 572 | 3 610 | 0 | 0 | 0 | 3 709 | 2 100 | 2 100 | 2 100 | 2 100 | 2 500 | 0 | 59 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 4 742 | 4 742 | 4 742 | 4 742 | 4 742 | 4 742 | 4 742 |
| dynamika kw/kw | | -16,03% | +1,44% | -100,00% | | +203,88% | -68,85% | +20,72% | -13,51% | -2,55% | +37,80% | +0,73% | -8,06% | -11,53% | +13,21% | +79,81% | +5,79% | -8,04% | +40,98% | -0,74% | +0,35% | +0,22% | +14,41% | +1,06% | -100,00% | | | | -43,38% | 0,00% | 0,00% | 0,00% | +19,05% | -100,00% | | +13,56% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +6 977,61% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | -21,93% | | +13,06% | +309,15% | +25,64% | | -1,17% | -68,31% | +40,21% | +16,99% | +24,36% | +12,90% | -7,24% | +65,58% | +90,52% | +98,04% | +146,61% | +36,14% | +29,15% | +40,76% | +14,23% | +16,30% | -100,00% | -100,00% | -100,00% | +2,74% | | | | -43,38% | +19,05% | -100,00% | -97,19% | -96,81% | -97,32% | | +13,56% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +6 977,61% | +6 977,61% | +6 977,61% | +6 977,61% | 0,00% | 0,00% | 0,00% |
| Aktywa obrotowe |
|
75 954 | 72 403 | 0 | 68 255 | 80 303 | 83 655 | 84 501 | 74 057 | 83 043 | 103 227 | 102 588 | 104 106 | 103 732 | 84 054 | 120 058 | 124 165 | 117 496 | 111 310 | 108 062 | 103 586 | 102 087 | 92 358 | 87 919 | 86 005 | 84 054 | 81 995 | 77 334 | 76 212 | 77 061 | 70 351 | 82 875 | 95 418 | 90 374 | 97 970 | 108 009 | 104 709 | 103 484 | 104 553 | 113 557 | 111 229 | 121 467 | 114 450 | 116 199 | 114 992 | 119 720 | 121 175 | 132 407 | 143 321 | 141 856 | 127 136 | 144 763 |
| dynamika kw/kw | | +19,90% | -4,68% | -100,00% | | +17,65% | +4,17% | +1,01% | -12,36% | +12,13% | +24,31% | -0,62% | +1,48% | -0,36% | -18,97% | +42,83% | +3,42% | -5,37% | -5,26% | -2,92% | -4,14% | -1,45% | -9,53% | -4,81% | -2,18% | -2,27% | -2,45% | -5,68% | -1,45% | +1,11% | -8,71% | +17,80% | +15,13% | -5,29% | +8,41% | +10,25% | -3,06% | -1,17% | +1,03% | +8,61% | -2,05% | +9,20% | -5,78% | +1,53% | -1,04% | +4,11% | +1,22% | +9,27% | +8,24% | -1,02% | -10,38% | +13,86% |
| dynamika r/r | | | +35,72% | | +7,74% | +5,73% | +15,54% | | +8,50% | +3,41% | +23,40% | +21,40% | +40,58% | +24,91% | -18,57% | +17,03% | +19,27% | +13,27% | +32,43% | -9,99% | -16,57% | -13,11% | -17,03% | -18,64% | -16,97% | -17,66% | -11,22% | -12,04% | -11,39% | -8,32% | -14,20% | +7,17% | +25,20% | +17,28% | +39,26% | +30,33% | +9,74% | +14,51% | +6,72% | +5,14% | +6,23% | +17,38% | +9,47% | +2,33% | +3,38% | -1,44% | +5,88% | +13,95% | +24,64% | +18,49% | +4,92% | +9,33% |
| Zapasy |
|
8 446 | 8 796 | 0 | 8 427 | 9 252 | 8 721 | 13 112 | 10 655 | 12 709 | 23 291 | 23 206 | 23 576 | 20 885 | 21 883 | 41 093 | 43 067 | 43 006 | 42 669 | 41 572 | 42 706 | 38 233 | 40 163 | 37 733 | 34 497 | 37 208 | 35 318 | 30 891 | 31 903 | 31 522 | 29 415 | 30 322 | 35 448 | 33 886 | 32 145 | 38 725 | 38 373 | 36 977 | 41 954 | 53 597 | 51 974 | 51 324 | 53 643 | 51 549 | 49 599 | 53 584 | 51 096 | 60 550 | 61 549 | 57 614 | 58 126 | 67 757 |
| dynamika kw/kw | | +0,51% | +4,14% | -100,00% | | +9,79% | -5,74% | +50,35% | -18,74% | +19,28% | +83,26% | -0,36% | +1,59% | -11,41% | +4,78% | +87,79% | +4,80% | -0,14% | -0,78% | -2,57% | +2,73% | -10,47% | +5,05% | -6,05% | -8,58% | +7,86% | -5,08% | -12,53% | +3,28% | -1,19% | -6,68% | +3,08% | +16,91% | -4,41% | -5,14% | +20,47% | -0,91% | -3,64% | +13,46% | +27,75% | -3,03% | -1,25% | +4,52% | -3,90% | -3,78% | +8,03% | -4,64% | +18,50% | +1,65% | -6,39% | +0,89% | +16,57% |
| dynamika r/r | | | +48,88% | | +0,29% | +9,54% | -0,85% | | +26,44% | +37,36% | +167,07% | +76,98% | +121,27% | +64,33% | -6,05% | +77,08% | +82,67% | +105,92% | +94,99% | +1,17% | -0,84% | -11,10% | -5,87% | -9,23% | -19,22% | -2,68% | -12,06% | -18,13% | -7,52% | -15,28% | -16,71% | -1,84% | +11,11% | +7,50% | +9,28% | +27,71% | +8,25% | +9,12% | +30,51% | +38,40% | +35,44% | +38,80% | +27,86% | -3,82% | -4,57% | +4,40% | -4,75% | +17,46% | +24,09% | +7,52% | +13,76% | +11,90% |
| Należności handlowe |
|
66 851 | 62 677 | 0 | 57 034 | 64 437 | 68 205 | 59 019 | 48 417 | 52 468 | 74 976 | 59 794 | 59 005 | 68 289 | 58 536 | 69 584 | 74 914 | 70 390 | 63 530 | 60 858 | 56 849 | 58 563 | 47 051 | 47 602 | 46 858 | 41 483 | 42 629 | 34 861 | 33 812 | 42 729 | 35 906 | 48 906 | 50 041 | 40 680 | 42 211 | 43 932 | 52 035 | 47 691 | 51 264 | 56 521 | 58 127 | 63 217 | 51 418 | 60 895 | 60 103 | 56 579 | 55 782 | 62 391 | 69 627 | 68 692 | 48 604 | 65 706 |
| dynamika kw/kw | | +23,56% | -6,24% | -100,00% | | +12,98% | +5,85% | -13,47% | -17,96% | +8,37% | +42,90% | -20,25% | -1,32% | +15,73% | -14,28% | +18,87% | +7,66% | -6,04% | -9,75% | -4,21% | -6,59% | +3,02% | -19,66% | +1,17% | -1,56% | -11,47% | +2,76% | -18,22% | -3,01% | +26,37% | -15,97% | +36,21% | +2,32% | -18,71% | +3,76% | +4,08% | +18,44% | -8,35% | +7,49% | +10,25% | +2,84% | +8,76% | -18,66% | +18,43% | -1,30% | -5,86% | -1,41% | +11,85% | +11,60% | -1,34% | -29,24% | +35,19% |
| dynamika r/r | | | +34,06% | | +5,41% | -3,61% | +8,82% | | -15,11% | -18,57% | +9,93% | +1,31% | +21,87% | +30,15% | -21,93% | +16,37% | +26,96% | +3,08% | +8,53% | -12,54% | -24,11% | -16,80% | -25,94% | -21,78% | -17,57% | -29,17% | -9,40% | -26,77% | -27,84% | +3,00% | -15,77% | +40,29% | +48,00% | -4,80% | +17,56% | -10,17% | +3,98% | +17,23% | +21,45% | +28,66% | +11,71% | +32,56% | +0,30% | +7,74% | +3,40% | -10,50% | +8,49% | +2,46% | +15,85% | +21,41% | -12,87% | +5,31% |
| Pozostałe aktywa obrotowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inwestycje krótkoterminowe |
|
657 | 930 | 0 | 2 794 | 6 614 | 6 729 | 12 370 | 14 985 | 17 866 | 4 960 | 19 588 | 21 525 | 14 558 | 3 635 | 9 381 | 6 184 | 4 100 | 5 111 | 5 632 | 4 031 | 5 291 | 5 144 | 2 584 | 4 650 | 5 363 | 4 048 | 11 582 | 10 497 | 2 810 | 5 030 | 3 647 | 9 929 | 15 808 | 23 614 | 25 352 | 14 301 | 18 816 | 11 335 | 3 439 | 1 128 | 6 926 | 9 389 | 3 755 | 5 290 | 9 557 | 14 297 | 9 466 | 12 145 | 15 550 | 20 406 | 11 300 |
| dynamika kw/kw | | -21,88% | +41,55% | -100,00% | | +136,72% | +1,74% | +83,83% | +21,14% | +19,23% | -72,24% | +294,92% | +9,89% | -32,37% | -75,03% | +158,07% | -34,08% | -33,70% | +24,66% | +10,19% | -28,43% | +31,26% | -2,78% | -49,77% | +79,95% | +15,33% | -24,52% | +186,12% | -9,37% | -73,23% | +79,00% | -27,50% | +172,25% | +59,21% | +49,38% | +7,36% | -43,59% | +31,57% | -39,76% | -69,66% | -67,20% | +514,01% | +35,56% | -60,01% | +40,88% | +80,66% | +49,60% | -33,79% | +28,30% | +28,04% | +31,23% | -44,62% |
| dynamika r/r | | | +35,57% | | +232,22% | +906,70% | +623,55% | | +436,33% | +170,12% | -26,29% | +58,35% | +43,64% | -18,52% | -26,71% | -52,11% | -71,27% | -71,84% | +40,61% | -39,96% | -34,82% | +29,05% | +0,65% | -54,12% | +15,36% | +1,36% | -21,31% | +348,22% | +125,74% | -47,60% | +24,26% | -68,51% | -5,41% | +462,56% | +369,46% | +595,15% | +44,03% | +19,03% | -52,00% | -86,43% | -92,11% | -63,19% | -17,17% | +9,19% | +368,97% | +37,99% | +52,27% | +152,09% | +129,58% | +62,71% | +42,73% | +19,37% |
| w tym gotówka |
| 657 | 930 | 0 | 478 | 1 914 | 6 729 | 9 427 | 11 291 | 2 299 | 4 960 | 9 067 | 16 521 | 14 558 | 3 635 | 9 381 | 4 342 | 4 100 | 5 111 | 5 632 | 4 031 | 5 291 | 5 144 | 2 584 | 4 650 | 5 363 | 4 048 | 3 496 | 2 783 | 2 810 | 5 030 | 3 647 | 9 929 | 10 109 | 18 141 | 17 238 | 14 301 | 18 816 | 11 335 | 3 439 | 1 128 | 6 926 | 9 389 | 3 755 | 5 290 | 9 557 | 14 297 | 9 466 | 12 145 | 15 550 | 20 406 | 11 300 |
| dynamika kw/kw | | -21,88% | +41,55% | -100,00% | | +300,42% | +251,57% | +40,10% | +19,77% | -79,64% | +115,75% | +82,80% | +82,21% | -11,88% | -75,03% | +158,07% | -53,71% | -5,57% | +24,66% | +10,19% | -28,43% | +31,26% | -2,78% | -49,77% | +79,95% | +15,33% | -24,52% | -13,64% | -20,39% | +0,97% | +79,00% | -27,50% | +172,25% | +1,81% | +79,45% | -4,98% | -17,04% | +31,57% | -39,76% | -69,66% | -67,20% | +514,01% | +35,56% | -60,01% | +40,88% | +80,66% | +49,60% | -33,79% | +28,30% | +28,04% | +31,23% | -44,62% |
| dynamika r/r | | | +35,57% | | -43,16% | +191,32% | +623,55% | | +2 262,13% | +20,11% | -26,29% | -3,82% | +46,32% | +533,23% | -26,71% | +3,46% | -73,72% | -71,84% | +40,61% | -39,96% | -7,16% | +29,05% | +0,65% | -54,12% | +15,36% | +1,36% | -21,31% | +35,29% | -40,15% | -47,60% | +24,26% | +4,32% | +256,77% | +259,75% | +260,66% | +372,66% | +44,03% | +86,13% | -37,52% | -80,05% | -92,11% | -63,19% | -17,17% | +9,19% | +368,97% | +37,99% | +52,27% | +152,09% | +129,58% | +62,71% | +42,73% | +19,37% |
| Kapitał własny |
|
39 461 | 40 601 | 40 931 | 43 770 | 55 985 | 58 398 | 60 706 | 62 540 | 64 494 | 67 550 | 68 972 | 67 927 | 68 817 | 66 545 | 246 655 | 278 203 | 275 668 | 267 740 | 264 121 | 258 075 | 257 175 | 187 564 | 186 376 | 185 308 | 184 093 | 180 963 | 179 955 | 181 023 | 181 589 | 184 340 | 186 796 | 195 565 | 201 099 | 212 230 | 216 838 | 213 326 | 217 205 | 217 481 | 217 112 | 214 286 | 217 598 | 212 614 | 214 352 | 219 308 | 228 133 | 234 394 | 240 729 | 243 396 | 255 391 | 258 825 | 262 133 |
| dynamika kw/kw | | +6,36% | +2,89% | +0,81% | +6,94% | +27,91% | +4,31% | +3,95% | +3,02% | +3,12% | +4,74% | +2,11% | -1,52% | +1,31% | -3,30% | +270,66% | +12,79% | -0,91% | -2,88% | -1,35% | -2,29% | -0,35% | -27,07% | -0,63% | -0,57% | -0,66% | -1,70% | -0,56% | +0,59% | +0,31% | +1,51% | +1,33% | +4,69% | +2,83% | +5,54% | +2,17% | -1,62% | +1,82% | +0,13% | -0,17% | -1,30% | +1,55% | -2,29% | +0,82% | +2,31% | +4,02% | +2,74% | +2,70% | +1,11% | +4,93% | +1,34% | +1,28% |
| dynamika r/r | | | +25,33% | | +17,97% | +41,87% | +43,83% | +48,31% | +42,88% | +15,20% | +15,67% | +13,62% | +8,61% | +6,70% | -1,49% | +257,62% | +309,56% | +300,58% | +302,34% | +7,08% | -7,24% | -6,71% | -29,95% | -29,44% | -28,20% | -28,42% | -3,52% | -3,45% | -2,31% | -1,36% | +1,87% | +3,80% | +8,03% | +10,74% | +15,13% | +16,08% | +9,08% | +8,01% | +2,47% | +0,13% | +0,45% | +0,18% | -2,24% | -1,27% | +2,34% | +4,84% | +10,24% | +12,31% | +10,98% | +11,95% | +10,42% | +8,89% |
| Kapitał podstawowy | | 29 079 | 29 079 | 0 | 29 079 | 35 333 | 35 333 | 35 533 | 35 533 | 35 533 | 35 533 | 35 533 | 35 533 | 35 533 | 35 533 | 35 533 | 73 588 | 86 076 | 86 076 | 86 076 | 86 076 | 86 326 | 86 326 | 86 326 | 86 326 | 86 326 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 | 87 339 |
| dynamika kw/kw | | 0,00% | 0,00% | -100,00% | | +21,51% | 0,00% | +0,57% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +107,10% | +16,97% | 0,00% | 0,00% | 0,00% | +0,29% | 0,00% | 0,00% | 0,00% | 0,00% | +1,17% | 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 | | | +18,79% | | 0,00% | +21,51% | +21,51% | | +22,19% | +0,57% | +0,57% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +107,10% | +142,24% | +142,24% | +142,24% | +16,97% | +0,29% | +0,29% | +0,29% | +0,29% | 0,00% | +1,17% | +1,17% | +1,17% | +1,17% | 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 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 2 131 | 2 131 | 0 | 2 596 | 6 556 | 6 903 | 6 903 | 7 466 | 7 466 | 7 466 | 7 466 | 8 119 | 8 119 | 8 145 | 180 247 | 126 435 | 164 698 | 164 696 | 164 696 | 164 872 | 164 872 | 154 104 | 154 104 | 138 728 | 138 728 | 109 526 | 109 526 | 104 296 | 104 296 | 104 296 | 104 296 | 104 296 | 105 704 | 109 762 | 109 762 | 110 370 | 110 370 | 89 370 | 89 370 | 89 720 | 89 720 | 89 720 | 89 720 | 89 720 | 89 720 | 89 720 | 89 720 | 89 720 | 110 720 | 100 059 | 110 720 |
| dynamika kw/kw | | 0,00% | 0,00% | -100,00% | | +152,54% | +5,29% | 0,00% | +8,16% | 0,00% | 0,00% | 0,00% | +8,75% | 0,00% | +0,32% | +2 112,98% | -29,85% | +30,26% | 0,00% | 0,00% | +0,11% | 0,00% | -6,53% | 0,00% | -9,98% | 0,00% | -21,05% | 0,00% | -4,78% | 0,00% | 0,00% | 0,00% | 0,00% | +1,35% | +3,84% | 0,00% | +0,55% | 0,00% | -19,03% | 0,00% | +0,39% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +23,41% | -9,63% | +10,65% |
| dynamika r/r | | | +25,13% | | +21,82% | +207,65% | +223,93% | | +187,60% | +13,88% | +8,16% | +8,16% | +8,75% | +8,75% | +9,09% | +2 314,24% | +1 457,27% | +1 928,55% | +1 922,05% | -8,63% | +30,40% | +0,11% | -6,43% | -6,43% | -15,86% | -15,86% | -28,93% | -28,93% | -24,82% | -24,82% | -4,78% | -4,78% | 0,00% | +1,35% | +5,24% | +5,24% | +5,82% | +4,41% | -18,58% | -18,58% | -18,71% | -18,71% | +0,39% | +0,39% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +23,41% | +11,52% | +23,41% |
| Zysk lat ubiegłych | | 3 574 | 3 574 | 0 | 3 574 | 3 574 | 3 574 | 10 610 | 3 574 | 3 574 | 3 574 | 12 726 | 4 256 | 4 264 | 2 171 | 6 464 | 1 917 | 1 600 | 3 326 | -2 299 | - 303 | - 370 | 3 075 | -75 174 | -37 592 | -25 621 | -37 818 | -44 398 | -39 168 | -39 168 | -39 168 | -35 823 | -35 823 | -37 231 | -41 289 | -12 663 | -27 381 | -27 381 | -27 274 | -15 658 | -32 387 | -32 319 | -32 383 | -34 649 | -39 713 | -39 645 | -39 749 | -17 783 | -26 427 | -26 459 | -26 558 | 9 402 |
| dynamika kw/kw | | 0,00% | 0,00% | -100,00% | | 0,00% | 0,00% | +196,87% | -66,31% | 0,00% | 0,00% | +256,07% | -66,56% | +0,19% | -49,09% | +197,74% | -70,34% | -16,54% | +107,88% | -169,12% | +86,82% | -22,11% | +931,08% | -2 544,68% | +49,99% | +31,84% | -47,61% | -17,40% | +11,78% | 0,00% | 0,00% | +8,54% | 0,00% | -3,93% | -10,90% | +69,33% | -116,23% | 0,00% | +0,39% | +42,59% | -106,84% | +0,21% | -0,20% | -7,00% | -14,62% | +0,17% | -0,26% | +55,26% | -48,61% | -0,12% | -0,37% | +135,40% |
| dynamika r/r | | | 0,00% | | 0,00% | 0,00% | 0,00% | | 0,00% | 0,00% | 0,00% | +19,94% | +19,08% | +19,31% | -39,26% | -49,21% | -54,96% | -62,48% | +53,20% | -135,57% | -115,81% | -123,13% | -7,55% | -3 169,86% | -12 306,60% | -6 824,59% | -1 329,85% | +40,94% | -4,19% | -52,87% | -3,57% | +19,31% | +8,54% | +4,95% | -5,42% | +64,65% | +23,57% | +26,46% | +33,94% | -23,65% | -18,28% | -18,03% | -18,73% | -121,29% | -22,62% | -22,67% | -22,75% | +48,68% | +33,46% | +33,26% | +33,19% | +152,87% |
| Zysk netto | | 4 688 | 5 817 | 0 | 3 169 | 5 170 | 7 036 | 2 308 | 4 142 | 6 096 | 9 151 | 1 425 | 3 942 | 4 826 | 4 293 | 1 378 | 4 228 | 3 271 | -5 625 | -2 875 | -10 486 | -10 824 | -78 249 | -1 234 | -2 137 | -3 371 | -6 580 | - 992 | 27 | 1 130 | 3 345 | 2 808 | 11 708 | 17 404 | 28 626 | 4 593 | 6 456 | 10 181 | 11 597 | - 359 | - 579 | 2 571 | -2 266 | 1 752 | 6 967 | 15 469 | 22 221 | 6 669 | 17 070 | 29 196 | 35 992 | 7 447 |
| dynamika kw/kw | | +58,70% | +24,08% | -100,00% | | +63,14% | +36,09% | -67,20% | +79,46% | +47,18% | +50,11% | -84,43% | +176,63% | +22,43% | -11,04% | -67,90% | +206,82% | -22,63% | -271,97% | +48,89% | -264,73% | -3,22% | -622,92% | +98,42% | -73,18% | -57,74% | -95,19% | +84,92% | +102,72% | +4 085,19% | +196,02% | -16,05% | +316,95% | +48,65% | +64,48% | -83,96% | +40,56% | +57,70% | +13,91% | -103,10% | -61,28% | +544,04% | -188,14% | +177,32% | +297,66% | +122,03% | +43,65% | -69,99% | +155,96% | +71,04% | +23,28% | -79,31% |
| dynamika r/r | | | +15,69% | | +7,28% | +10,28% | +20,96% | | +30,70% | +17,91% | +30,06% | -38,26% | -4,83% | -20,83% | -53,09% | -3,30% | +7,26% | -32,22% | -231,03% | -308,64% | -348,01% | -430,91% | -1 291,09% | +57,08% | +79,62% | +68,86% | +91,59% | +19,61% | +101,26% | +133,52% | +150,84% | +383,06% | +43 262,96% | +1 440,18% | +755,78% | +63,57% | -44,86% | -41,50% | -59,49% | -107,82% | -108,97% | -74,75% | -119,54% | +588,02% | +1 303,28% | +501,67% | +1 080,63% | +280,65% | +145,01% | +88,74% | +61,97% | +11,67% |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 669 | 151 | - 220 | -1 335 | -1 477 | -1 813 | -2 536 | 3 806 | 3 842 | 0 | 0 | 0 | 0 | 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 | | | | | | | | | | | | | | | | | -99,33% | -245,70% | -506,82% | -10,64% | -22,75% | -39,88% | +250,08% | +0,95% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | -106,52% | -1 300,66% | -1 052,73% | +385,09% | +360,12% | +100,00% | +100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
| Zobowiązania długoterminowe |
|
2 536 | 2 954 | 0 | 2 726 | 3 472 | 3 260 | 3 116 | 3 503 | 3 462 | 16 328 | 15 989 | 21 897 | 27 499 | 32 296 | 40 302 | 48 588 | 51 273 | 48 035 | 47 245 | 45 636 | 43 101 | 43 059 | 42 010 | 40 203 | 36 072 | 35 717 | 35 585 | 42 194 | 37 810 | 38 262 | 38 226 | 46 477 | 41 981 | 41 629 | 38 947 | 34 233 | 34 297 | 32 528 | 35 018 | 22 163 | 34 672 | 22 665 | 33 287 | 32 277 | 31 195 | 29 567 | 28 810 | 27 989 | 26 128 | 25 977 | 25 525 |
| dynamika kw/kw | | +30,05% | +16,48% | -100,00% | | +27,37% | -6,11% | -4,42% | +12,42% | -1,17% | +371,63% | -2,08% | +36,95% | +25,58% | +17,44% | +24,79% | +20,56% | +5,53% | -6,32% | -1,64% | -3,41% | -5,55% | -0,10% | -2,44% | -4,30% | -10,28% | -0,98% | -0,37% | +18,57% | -10,39% | +1,20% | -0,09% | +21,58% | -9,67% | -0,84% | -6,44% | -12,10% | +0,19% | -5,16% | +7,65% | -36,71% | +56,44% | -34,63% | +46,87% | -3,03% | -3,35% | -5,22% | -2,56% | -2,85% | -6,65% | -0,58% | -1,74% |
| dynamika r/r | | | +34,46% | | +39,79% | +36,91% | +10,36% | | +28,50% | -0,29% | +400,86% | +413,13% | +525,09% | +694,31% | +97,80% | +152,06% | +121,89% | +86,45% | +48,73% | +17,23% | -6,08% | -15,94% | -10,36% | -11,08% | -11,91% | -16,31% | -17,05% | -15,29% | +4,95% | +4,82% | +7,13% | +7,42% | +10,15% | +11,03% | +8,80% | +1,89% | -26,34% | -18,30% | -21,86% | -10,09% | -35,26% | +1,09% | -30,32% | -4,94% | +45,63% | -10,03% | +30,45% | -13,45% | -13,29% | -16,24% | -12,14% | -11,40% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
389 | 328 | 0 | 207 | 207 | 82 | 82 | 0 | 0 | 12 014 | 11 810 | 17 735 | 22 995 | 28 323 | 30 064 | 36 821 | 39 295 | 34 824 | 33 143 | 31 792 | 30 584 | 29 050 | 27 626 | 29 407 | 25 842 | 24 345 | 23 537 | 26 855 | 22 655 | 22 074 | 21 218 | 30 119 | 25 899 | 24 338 | 22 640 | 17 585 | 16 963 | 15 949 | 14 957 | 546 | 13 497 | 150 | 10 966 | 9 488 | 8 986 | 7 452 | 6 467 | 5 560 | 4 607 | 3 692 | 2 734 |
| dynamika kw/kw | | -13,75% | -15,68% | -100,00% | | 0,00% | -60,39% | 0,00% | -100,00% | | | -1,70% | +50,17% | +29,66% | +23,17% | +6,15% | +22,48% | +6,72% | -11,38% | -4,83% | -4,08% | -3,80% | -5,02% | -4,90% | +6,45% | -12,12% | -5,79% | -3,32% | +14,10% | -15,64% | -2,56% | -3,88% | +41,95% | -14,01% | -6,03% | -6,98% | -22,33% | -3,54% | -5,98% | -6,22% | -96,35% | +2 371,98% | -98,89% | +7 210,67% | -13,48% | -5,29% | -17,07% | -13,22% | -14,03% | -17,14% | -19,86% | -25,95% |
| dynamika r/r | | | -42,86% | | -54,10% | -46,79% | -75,00% | | -100,00% | -100,00% | +14 551,22% | +14 302,44% | | | +135,75% | +154,56% | +107,62% | +70,88% | +22,95% | +10,24% | -13,66% | -22,17% | -16,58% | -16,65% | -7,50% | -15,50% | -16,20% | -14,80% | -8,68% | -12,33% | -9,33% | -9,85% | +12,15% | +14,32% | +10,26% | +6,70% | -41,61% | -34,50% | -34,47% | -33,94% | -96,90% | -20,43% | -99,06% | -26,68% | +1 637,73% | -33,42% | +4 868,00% | -41,03% | -41,40% | -48,73% | -50,46% | -57,72% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 770 | 1 196 | 0 | 1 061 | 1 807 | 1 717 | 1 632 | 2 090 | 2 042 | 2 404 | 2 218 | 2 254 | 2 324 | 2 061 | 2 237 | 2 124 | 1 464 | 3 064 | 3 759 | 3 320 | 1 791 | 2 655 | 2 872 | 2 586 | 2 244 | 1 910 | 1 999 | 5 375 | 5 423 | 5 250 | 5 590 | 5 194 | 4 939 | 5 454 | 4 167 | 4 247 | 4 197 | 4 142 | 8 262 | 10 148 | 9 801 | 10 442 | 9 943 | 10 521 | 10 194 | 9 530 | 8 948 | 9 175 | 8 564 | 8 076 | 8 518 |
| dynamika kw/kw | | +531,15% | +55,32% | -100,00% | | +70,31% | -4,98% | -4,95% | +28,06% | -2,30% | +17,73% | -7,74% | +1,62% | +3,11% | -11,32% | +8,54% | -5,05% | -31,07% | +109,29% | +22,68% | -11,68% | -46,05% | +48,24% | +8,17% | -9,96% | -13,23% | -14,88% | +4,66% | +168,88% | +0,89% | -3,19% | +6,48% | -7,08% | -4,91% | +10,43% | -23,60% | +1,92% | -1,18% | -1,31% | +99,47% | +22,83% | -3,42% | +6,54% | -4,78% | +5,81% | -3,11% | -6,51% | -6,11% | +2,54% | -6,66% | -5,70% | +5,47% |
| dynamika r/r | | | +652,20% | | +769,67% | +134,68% | +43,56% | | +96,98% | +13,00% | +40,01% | +35,91% | +7,85% | +13,81% | -14,27% | +0,86% | -5,77% | -37,01% | +48,67% | +68,04% | +56,31% | +22,34% | -13,35% | -23,60% | -22,11% | +25,29% | -28,06% | -30,40% | +107,85% | +141,67% | +174,87% | +179,64% | -3,37% | -8,92% | +3,89% | -25,46% | -18,23% | -15,02% | -24,06% | +98,27% | +138,95% | +133,52% | +152,10% | +20,35% | +3,68% | +4,01% | -8,73% | -10,01% | -12,79% | -15,99% | -15,26% | -4,81% |
| Inne zobowiązania długoterminowe | | 1 377 | 1 430 | 0 | 1 458 | 1 458 | 1 461 | 1 402 | 1 413 | 1 420 | 1 910 | 1 961 | 1 908 | 2 180 | 1 912 | 8 001 | 9 643 | 10 514 | 10 147 | 10 343 | 10 524 | 10 726 | 11 354 | 11 512 | 8 210 | 7 986 | 9 462 | 10 049 | 9 964 | 9 732 | 10 938 | 11 418 | 11 164 | 11 143 | 11 837 | 12 140 | 12 401 | 13 137 | 12 437 | 11 799 | 11 469 | 11 374 | 12 073 | 12 378 | 12 268 | 12 015 | 12 585 | 13 395 | 13 254 | 12 957 | 14 209 | 14 273 |
| dynamika kw/kw | | 0,00% | +3,85% | -100,00% | | 0,00% | +0,21% | -4,04% | +0,78% | +0,50% | +34,51% | +2,67% | -2,70% | +14,26% | -12,29% | +318,46% | +20,52% | +9,03% | -3,49% | +1,93% | +1,75% | +1,92% | +5,85% | +1,39% | -28,68% | -2,73% | +18,48% | +6,20% | -0,85% | -2,33% | +12,39% | +4,39% | -2,22% | -0,19% | +6,23% | +2,56% | +2,15% | +5,94% | -5,33% | -5,13% | -2,80% | -0,83% | +6,15% | +2,53% | -0,89% | -2,06% | +4,74% | +6,44% | -1,05% | -2,24% | +9,66% | +0,45% |
| dynamika r/r | | | -2,32% | | +5,88% | +5,88% | +2,17% | | -3,09% | -2,61% | +30,73% | +39,87% | +35,03% | +53,52% | +0,10% | +308,01% | +405,40% | +382,29% | +430,70% | +29,27% | +9,14% | +2,02% | +11,90% | +11,30% | -21,99% | -25,55% | -16,66% | -12,71% | +21,36% | +21,86% | +15,60% | +13,62% | +12,04% | +14,50% | +8,22% | +6,32% | +11,08% | +17,89% | +5,07% | -2,81% | -7,52% | -13,42% | -2,93% | +4,91% | +6,97% | +5,64% | +4,24% | +8,22% | +8,04% | +7,84% | +12,90% | +6,55% |
| Zobowiązania krótkoterminowe |
|
50 057 | 45 338 | 0 | 38 339 | 41 182 | 42 272 | 41 262 | 40 424 | 47 490 | 58 494 | 56 164 | 61 432 | 59 561 | 48 172 | 105 626 | 114 390 | 108 483 | 116 034 | 116 863 | 119 873 | 121 141 | 120 826 | 118 933 | 116 261 | 117 605 | 118 954 | 114 531 | 108 163 | 111 589 | 98 965 | 109 480 | 105 286 | 95 441 | 93 362 | 101 466 | 105 047 | 101 887 | 111 581 | 119 248 | 134 507 | 129 052 | 139 005 | 127 298 | 120 741 | 124 362 | 118 458 | 125 426 | 140 808 | 132 730 | 120 037 | 136 231 |
| dynamika kw/kw | | +24,58% | -9,43% | -100,00% | | +7,42% | +2,65% | -2,39% | -2,03% | +17,48% | +23,17% | -3,98% | +9,38% | -3,05% | -19,12% | +119,27% | +8,30% | -5,16% | +6,96% | +0,71% | +2,58% | +1,06% | -0,26% | -1,57% | -2,25% | +1,16% | +1,15% | -3,72% | -5,56% | +3,17% | -11,31% | +10,62% | -3,83% | -9,35% | -2,18% | +8,68% | +3,53% | -3,01% | +9,51% | +6,87% | +12,80% | -4,06% | +7,71% | -8,42% | -5,15% | +3,00% | -4,75% | +5,88% | +12,26% | -5,74% | -9,56% | +13,49% |
| dynamika r/r | | | +29,05% | | -4,58% | -17,73% | -6,76% | | +5,44% | +15,32% | +38,38% | +36,12% | +51,97% | +25,42% | -17,65% | +88,07% | +86,21% | +82,14% | +140,87% | +10,64% | +4,79% | +11,67% | +4,13% | +1,77% | -3,01% | -2,92% | -1,55% | -3,70% | -6,97% | -5,12% | -16,80% | -4,41% | -2,66% | -14,47% | -5,66% | -7,32% | -0,23% | +6,75% | +19,51% | +17,53% | +28,04% | +26,66% | +24,58% | +6,75% | -10,23% | -3,63% | -14,78% | -1,47% | +16,62% | +6,73% | +1,33% | +8,61% |
| Z tytułu dostaw i usług | | 36 584 | 29 772 | 0 | 18 797 | 21 951 | 21 031 | 20 747 | 20 278 | 22 186 | 32 670 | 21 852 | 20 361 | 23 359 | 21 098 | 42 079 | 39 123 | 39 607 | 47 780 | 46 200 | 46 261 | 43 334 | 48 731 | 44 926 | 48 152 | 49 960 | 55 849 | 46 459 | 45 206 | 43 114 | 41 923 | 43 010 | 41 301 | 38 140 | 54 763 | 60 496 | 61 136 | 55 637 | 70 944 | 72 419 | 71 237 | 78 198 | 77 500 | 74 912 | 69 322 | 75 007 | 69 966 | 75 401 | 87 378 | 71 967 | 60 773 | 75 880 |
| dynamika kw/kw | | +41,41% | -18,62% | -100,00% | | +16,78% | -4,19% | -1,35% | -2,26% | +9,41% | +47,26% | -33,11% | -6,82% | +14,72% | -9,68% | +99,45% | -7,02% | +1,24% | +20,64% | -3,31% | +0,13% | -6,33% | +12,45% | -7,81% | +7,18% | +3,75% | +11,79% | -16,81% | -2,70% | -4,63% | -2,76% | +2,59% | -3,97% | -7,65% | +43,58% | +10,47% | +1,06% | -8,99% | +27,51% | +2,08% | -1,63% | +9,77% | -0,89% | -3,34% | -7,46% | +8,20% | -6,72% | +7,77% | +15,88% | -17,64% | -15,55% | +24,86% |
| dynamika r/r | | | +49,85% | | -27,34% | -40,00% | -29,36% | | +7,88% | +1,07% | +55,34% | +5,33% | +0,41% | +5,29% | -35,42% | +92,56% | +92,15% | +69,56% | +126,47% | +9,79% | +18,25% | +9,41% | +1,99% | -2,76% | +4,09% | +15,29% | +14,61% | +3,41% | -6,12% | -13,70% | -24,94% | -7,42% | -8,64% | -11,54% | +30,63% | +40,66% | +48,03% | +45,88% | +29,55% | +19,71% | +16,52% | +40,55% | +9,24% | +3,44% | -2,69% | -4,08% | -9,72% | +0,65% | +26,05% | -4,05% | -13,14% | +0,64% |
| Kredyty i pożyczki |
|
11 213 | 13 336 | 0 | 16 811 | 16 697 | 18 707 | 16 753 | 17 058 | 22 463 | 20 818 | 27 081 | 32 544 | 31 638 | 22 165 | 45 028 | 46 435 | 46 656 | 46 782 | 49 604 | 52 674 | 53 980 | 52 547 | 52 242 | 44 015 | 43 980 | 42 129 | 45 209 | 39 048 | 41 143 | 36 742 | 40 319 | 33 625 | 30 844 | 31 026 | 32 686 | 36 965 | 39 338 | 33 771 | 39 893 | 55 536 | 43 198 | 53 199 | 44 534 | 41 684 | 40 125 | 39 876 | 41 407 | 43 699 | 50 948 | 50 602 | 51 266 |
| dynamika kw/kw | | -0,04% | +18,93% | -100,00% | | -0,68% | +12,04% | -10,45% | +1,82% | +31,69% | -7,32% | +30,08% | +20,17% | -2,78% | -29,94% | +103,15% | +3,12% | +0,48% | +0,27% | +6,03% | +6,19% | +2,48% | -2,65% | -0,58% | -15,75% | -0,08% | -4,21% | +7,31% | -13,63% | +5,37% | -10,70% | +9,74% | -16,60% | -8,27% | +0,59% | +5,35% | +13,09% | +6,42% | -14,15% | +18,13% | +39,21% | -22,22% | +23,15% | -16,29% | -6,40% | -3,74% | -0,62% | +3,84% | +5,54% | +16,59% | -0,68% | +1,31% |
| dynamika r/r | | | +29,30% | | +49,86% | +48,91% | +40,27% | | +1,47% | +34,53% | +11,28% | +61,65% | +90,78% | +40,84% | +6,47% | +66,27% | +42,68% | +47,47% | +111,06% | +10,16% | +13,44% | +15,70% | +12,32% | +5,32% | -16,44% | -18,53% | -19,83% | -13,46% | -11,28% | -6,45% | -12,79% | -10,82% | -13,89% | -25,03% | -15,56% | -18,93% | +9,93% | +27,54% | +8,85% | +22,05% | +50,24% | +9,81% | +57,53% | +11,63% | -24,94% | -7,11% | -25,04% | -7,02% | +4,83% | +26,97% | +26,90% | +23,81% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 192 | 317 | 0 | 337 | 477 | 491 | 577 | 665 | 713 | 820 | 771 | 840 | 1 039 | 1 011 | 1 833 | 1 899 | 1 982 | 1 774 | 2 015 | 2 089 | 3 068 | 1 908 | 1 746 | 1 911 | 1 667 | 1 567 | 1 754 | 1 795 | 1 926 | 1 721 | 2 087 | 1 963 | 1 920 | 1 908 | 1 625 | 1 383 | 1 474 | 1 336 | 2 162 | 2 609 | 2 653 | 3 052 | 2 973 | 3 137 | 3 091 | 3 062 | 3 016 | 3 392 | 3 605 | 3 365 | 3 376 |
| dynamika kw/kw | | +163,01% | +65,10% | -100,00% | | +41,54% | +2,94% | +17,52% | +15,25% | +7,22% | +15,01% | -5,98% | +8,95% | +23,69% | -2,69% | +81,31% | +3,60% | +4,37% | -10,49% | +13,59% | +3,67% | +46,86% | -37,81% | -8,49% | +9,45% | -12,77% | -6,00% | +11,93% | +2,34% | +7,30% | -10,64% | +21,27% | -5,94% | -2,19% | -0,63% | -14,83% | -14,89% | +6,58% | -9,36% | +61,83% | +20,68% | +1,69% | +15,04% | -2,59% | +5,52% | -1,47% | -0,94% | -1,50% | +12,47% | +6,28% | -6,66% | +0,33% |
| dynamika r/r | | | +352,86% | | +361,64% | +148,44% | +54,89% | | +97,33% | +49,48% | +67,01% | +33,62% | +26,32% | +45,72% | +23,29% | +137,74% | +126,07% | +90,76% | +75,47% | +9,93% | +10,01% | +54,79% | +7,55% | -13,35% | -8,52% | -45,66% | -17,87% | +0,46% | -6,07% | +15,54% | +9,83% | +18,99% | +9,36% | -0,31% | +10,87% | -22,14% | -29,55% | -23,23% | -29,98% | +33,05% | +88,65% | +79,99% | +128,44% | +37,51% | +20,24% | +16,51% | +0,33% | +1,45% | +8,13% | +16,63% | +9,90% | +11,94% |
| Inne zobowiazania krótkoterminowe | | 2 068 | 1 913 | 0 | 2 394 | 2 057 | 2 043 | 3 185 | 2 423 | 2 128 | 4 186 | 6 460 | 7 687 | 3 525 | 3 898 | 16 686 | 26 933 | 20 238 | 19 698 | 19 044 | 18 849 | 20 759 | 17 640 | 20 019 | 22 183 | 21 998 | 19 409 | 21 109 | 22 114 | 25 406 | 18 579 | 24 064 | 28 397 | 24 537 | 5 665 | 6 659 | 5 563 | 5 438 | 5 530 | 4 774 | 5 125 | 5 003 | 5 254 | 4 879 | 6 598 | 6 139 | 5 554 | 5 602 | 6 339 | 6 210 | 5 297 | 5 709 |
| dynamika kw/kw | | -31,46% | -7,50% | -100,00% | | -14,08% | -0,68% | +55,90% | -23,92% | -12,17% | +96,71% | +54,32% | +18,99% | -54,14% | +10,58% | +328,07% | +61,41% | -24,86% | -2,67% | -3,32% | -1,02% | +10,13% | -15,02% | +13,49% | +10,81% | -0,83% | -11,77% | +8,76% | +4,76% | +14,89% | -26,87% | +29,52% | +18,01% | -13,59% | -76,91% | +17,55% | -16,46% | -2,25% | +1,69% | -13,67% | +7,35% | -2,38% | +5,02% | -7,14% | +35,23% | -6,96% | -9,53% | +0,86% | +13,16% | -2,04% | -14,70% | +7,78% |
| dynamika r/r | | | -60,80% | | -20,65% | -0,53% | +6,80% | | +1,21% | +3,45% | +104,89% | +102,83% | +217,25% | +65,65% | -6,88% | +158,30% | +250,37% | +474,13% | +405,34% | +14,13% | -30,02% | +2,57% | -10,45% | +5,12% | +17,69% | +5,97% | +10,03% | +5,44% | -0,31% | +15,49% | -4,28% | +14,00% | +28,41% | -3,42% | -69,51% | -72,33% | -80,41% | -77,84% | -2,38% | -28,31% | -7,87% | -8,00% | -4,99% | +2,20% | +28,74% | +22,71% | +5,71% | +14,82% | -3,93% | +1,16% | -4,63% | +1,91% |
| Suma bilansowa |
|
92 054 | 88 893 | 0 | 84 835 | 100 639 | 103 930 | 105 084 | 106 467 | 115 446 | 142 372 | 141 125 | 151 256 | 155 877 | 147 013 | 392 583 | 441 181 | 435 424 | 431 809 | 428 229 | 423 584 | 421 417 | 351 449 | 347 319 | 341 772 | 337 770 | 335 634 | 330 071 | 331 380 | 330 988 | 321 567 | 334 502 | 347 328 | 338 521 | 347 221 | 357 251 | 352 606 | 353 389 | 361 590 | 371 378 | 370 956 | 381 322 | 374 284 | 374 937 | 372 326 | 383 690 | 382 419 | 394 965 | 412 193 | 414 249 | 404 839 | 423 889 |
| dynamika kw/kw | | +16,18% | -3,43% | -100,00% | | +18,63% | +3,27% | +1,11% | +1,32% | +8,43% | +23,32% | -0,88% | +7,18% | +3,06% | -5,69% | +167,04% | +12,38% | -1,30% | -0,83% | -0,83% | -1,08% | -0,51% | -16,60% | -1,18% | -1,60% | -1,17% | -0,63% | -1,66% | +0,40% | -0,12% | -2,85% | +4,02% | +3,83% | -2,54% | +2,57% | +2,89% | -1,30% | +0,22% | +2,32% | +2,71% | -0,11% | +2,79% | -1,85% | +0,17% | -0,70% | +3,05% | -0,33% | +3,28% | +4,36% | +0,50% | -2,27% | +4,71% |
| dynamika r/r | | | +27,49% | | +7,07% | +9,33% | +16,92% | | +25,50% | +14,71% | +36,99% | +34,30% | +42,07% | +35,02% | +3,26% | +178,18% | +191,68% | +179,34% | +193,72% | +9,08% | -3,99% | -3,22% | -18,61% | -18,89% | -19,31% | -19,85% | -4,50% | -4,97% | -3,04% | -2,01% | -4,19% | +1,34% | +4,81% | +2,28% | +7,98% | +6,80% | +1,52% | +4,39% | +4,14% | +3,95% | +5,20% | +7,90% | +3,51% | +0,96% | +0,37% | +0,62% | +2,17% | +5,34% | +10,71% | +7,96% | +5,86% | +7,32% |
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