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Ekopol Górnośląski Holding SA - Notowania i dane-finansowe na dzień 2025-09-05
ISIN: PLEKPLG00019
EGH5,90 (-1,67%)
Ekopol Górnośląski Holding SA jest przedsiębiorstwem produkcyjno-handlowym, notowanym
na giełdzie papierów wartościowych New Connect od 2008 roku. Działalność firmy obejmuje swoim
zasięgiem cały kraj i składa się z czterech podstawowych gałęzi.
Dystrybucja paliw płynnych, zarówno pod postacią dostaw własną flotą autocystern jak i z
możliwością odbioru własnego. Rozszerzona o sprzedaż dwupłaszczowych zbiorników do
magazynowania oleju napędowego, wyposażonych w autorski system spółki do zarządzania
gospodarką paliwową Mikrostacje.pl.
Obróbki oraz dystrybucja wyrobów hutniczych z ocynkowanych lub lakierowanych blach płaskich w
formie między innymi kręgów, taśm, parapetów, elementów giętych oraz ciętych na zamówienie czy
pokryć dachowych.
Działalność deweloperska, prowadzona aktualnie jako budowa nowoczesnego osiedla domów
jednorodzinnych „Dolina Dramy”, znajdującego się w miejscowości Ptakowice.
Fotowoltaika, działająca pod nazwą handlową „Ekopol Energy”, będąca najnowszą gałęzią EGH SA,
skupiającą się na zadaszeniach fotowoltaicznych typu carport, wyposażonych w system zdalnego
monitorowania i zarządzania energią oraz oferująca innowacyjne możliwości finansowania instalacji
poprzez współpracę w zakresie odbiorów oleju napędowego.
-
Najnowsze sprawozdanie finansowe:
SA-Q2 i SA-QS2
Zobacz »
- Analiza raportów spółki:
Zobacz »
- Kolejne sprawozdanie:
skonsolidowany - publikacja skonsolidowanego raportu kwartalnego za trzeci kwartał
O: 5,8
H: 5,90
L: 5,80
C: 5,90
VOL: 305,00
Wykres od TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
Dane / Okres |
|
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
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 |
Q2 2025 |
Data raportu | | 14.05.2009 | 14.08.2009 | 02.11.2009 | 10.02.2010 | 29.04.2010 | 28.07.2010 | 27.10.2010 | 21.02.2011 | 10.05.2011 | 29.07.2011 | 10.11.2011 | 29.02.2012 | 10.05.2012 | 10.08.2012 | 08.11.2012 | 14.02.2013 | 30.04.2013 | 31.07.2013 | 30.10.2013 | 10.02.2014 | 30.04.2014 | 31.07.2014 | 30.10.2014 | 10.02.2015 | 30.04.2015 | 31.07.2015 | 30.10.2015 | 15.02.2016 | 29.04.2016 | 28.07.2016 | 28.10.2016 | 15.02.2017 | 28.04.2017 | 28.07.2017 | 27.10.2017 | 14.02.2018 | 10.05.2018 | 10.08.2018 | 09.11.2018 | 04.02.2019 | 06.05.2019 | 07.08.2019 | 06.11.2019 | 11.02.2020 | 05.05.2020 | 07.08.2020 | 06.11.2020 | 04.02.2021 | 05.05.2021 | 07.08.2021 | 05.11.2021 | 10.02.2022 | 11.05.2022 | 10.08.2022 | 09.11.2022 | 09.02.2023 | 11.05.2023 | 10.08.2023 | 09.11.2023 | 09.02.2024 | 10.05.2024 | 09.08.2024 | 08.11.2024 | 14.02.2025 | 12.05.2025 | 11.08.2025 |
Liczba akcji | | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 594 532 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 | 2 513 525 |
Przychody |
|
17 066 | 16 444 | 21 580 | 18 046 | 18 640 | 23 077 | 25 828 | 26 244 | 25 700 | 29 457 | 30 965 | 31 954 | 27 228 | 26 431 | 26 312 | 24 725 | 20 298 | 20 482 | 22 986 | 22 839 | 19 510 | 20 195 | 19 559 | 17 859 | 14 889 | 17 991 | 16 973 | 17 052 | 13 641 | 16 019 | 16 940 | 18 497 | 18 176 | 19 818 | 21 171 | 23 076 | 23 094 | 26 624 | 26 823 | 26 812 | 25 583 | 27 760 | 26 462 | 27 936 | 25 253 | 27 037 | 34 639 | 37 807 | 50 722 | 54 439 | 66 448 | 67 845 | 77 383 | 100 046 | 90 927 | 83 541 | 74 325 | 62 059 | 53 683 | 48 222 | 52 359 | 52 061 | 61 971 | 64 468 | 62 948 | 65 503 |
dynamika kw/kw | | | -3,64% | +31,23% | -16,38% | +3,29% | +23,80% | +11,92% | +1,61% | -2,07% | +14,62% | +5,12% | +3,19% | -14,79% | -2,93% | -0,45% | -6,03% | -17,90% | +0,91% | +12,23% | -0,64% | -14,58% | +3,51% | -3,15% | -8,69% | -16,63% | +20,83% | -5,66% | +0,47% | -20,00% | +17,43% | +5,75% | +9,19% | -1,74% | +9,03% | +6,83% | +9,00% | +0,08% | +15,29% | +0,75% | -0,04% | -4,58% | +8,51% | -4,68% | +5,57% | -9,60% | +7,06% | +28,12% | +9,15% | +34,16% | +7,33% | +22,06% | +2,10% | +14,06% | +29,29% | -9,11% | -8,12% | -11,03% | -16,50% | -13,50% | -10,17% | +8,58% | -0,57% | +19,04% | +4,03% | -2,36% | +4,06% |
dynamika r/r | | | | | | +9,22% | +40,34% | +19,68% | +45,43% | +37,88% | +27,65% | +19,89% | +21,76% | +5,95% | -10,27% | -15,03% | -22,62% | -25,45% | -22,51% | -12,64% | -7,63% | -3,88% | -1,40% | -14,91% | -21,80% | -23,69% | -10,91% | -13,22% | -4,52% | -8,38% | -10,96% | -0,19% | +8,47% | +33,25% | +23,72% | +24,98% | +24,76% | +27,06% | +34,34% | +26,70% | +16,19% | +10,78% | +4,27% | -1,35% | +4,19% | -1,29% | -2,60% | +30,90% | +35,33% | +100,86% | +101,35% | +91,83% | +79,45% | +52,56% | +83,78% | +36,84% | +23,14% | -3,95% | -37,97% | -40,96% | -42,28% | -29,55% | -16,11% | +15,44% | +33,69% | +20,22% | +25,82% |
Zysk brutto na sprzedaży |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk ze sprzedaży |
|
58 | 148 | 543 | -5 | 217 | 468 | 275 | - 827 | -58 | 144 | 44 | -65 | 49 | - 225 | -8 | 196 | - 165 | 258 | 221 | -70 | 9 | 277 | 234 | 8 | 5 | 142 | 193 | 114 | 96 | 300 | 242 | 178 | 42 | 52 | 167 | 122 | 75 | 291 | 356 | - 115 | 158 | 300 | 247 | 224 | 87 | 232 | 52 | 344 | 830 | 1 870 | 732 | - 550 | 1 918 | 289 | 693 | 378 | 212 | 533 | 353 | - 337 | 158 | 118 | 510 | - 365 | 761 | 301 |
dynamika kw/kw | | | +155,17% | +266,89% | -100,92% | +4 440,00% | +115,67% | -41,24% | -400,73% | +92,99% | +348,28% | -69,44% | -247,73% | +175,38% | -559,18% | +96,44% | +2 550,00% | -184,18% | +256,36% | -14,34% | -131,67% | +112,86% | +2 977,78% | -15,52% | -96,58% | -37,50% | +2 740,00% | +35,92% | -40,93% | -15,79% | +212,50% | -19,33% | -26,45% | -76,40% | +23,81% | +221,15% | -26,95% | -38,52% | +288,00% | +22,34% | -132,30% | +237,39% | +89,87% | -17,67% | -9,31% | -61,16% | +166,67% | -77,59% | +561,54% | +141,28% | +125,30% | -60,86% | -175,14% | +448,73% | -84,93% | +139,79% | -45,45% | -43,92% | +151,42% | -33,77% | -195,47% | +146,88% | -25,32% | +332,20% | -171,57% | +308,49% | -60,45% |
dynamika r/r | | | | | | +274,14% | +216,22% | -49,36% | -16 440,00% | -126,73% | -69,23% | -84,00% | +92,14% | +184,48% | -256,25% | -118,18% | +401,54% | -436,73% | +214,67% | +2 862,50% | -135,71% | +105,45% | +7,36% | +5,88% | +111,43% | -44,44% | -48,74% | -17,52% | +1 325,00% | +1 820,00% | +111,27% | +25,39% | +56,14% | -56,25% | -82,67% | -30,99% | -31,46% | +78,57% | +459,62% | +113,17% | -194,26% | +110,67% | +3,09% | -30,62% | +294,78% | -44,94% | -22,67% | -78,95% | +53,57% | +854,02% | +706,03% | +1 307,69% | -259,88% | +131,08% | -84,55% | -5,33% | +168,73% | -88,95% | +84,43% | -49,06% | -189,15% | -25,47% | -77,86% | +44,48% | -8,31% | +381,65% | +155,08% |
Pozostałe przychody operacyjne | | 0 | 0 | 0 | 829 | 0 | 0 | 0 | 1 513 | 77 | 151 | 323 | 92 | 36 | 31 | 96 | 240 | 36 | 21 | 28 | 65 | 64 | -20 | 83 | 103 | 79 | 131 | 88 | 121 | 45 | 41 | 53 | 151 | 29 | 49 | 56 | 341 | 45 | 6 | 223 | -49 | 101 | -2 | 19 | 99 | 76 | 167 | 183 | -30 | 56 | 90 | 1 791 | 91 | 128 | 24 | 264 | - 211 | 43 | 98 | 56 | 552 | 99 | 73 | 80 | 885 | 69 | 112 |
dynamika kw/kw | | | | | | -100,00% | | | | -94,91% | +96,10% | +113,91% | -71,52% | -60,87% | -13,89% | +209,68% | +150,00% | -85,00% | -41,67% | +33,33% | +132,14% | -1,54% | -131,25% | +515,00% | +24,10% | -23,30% | +65,82% | -32,82% | +37,50% | -62,81% | -8,89% | +29,27% | +184,91% | -80,79% | +68,97% | +14,29% | +508,93% | -86,80% | -86,67% | +3 616,67% | -121,97% | +306,12% | -101,98% | +1 050,00% | +421,05% | -23,23% | +119,74% | +9,58% | -116,39% | +286,67% | +60,71% | +1 890,00% | -94,92% | +40,66% | -81,25% | +1 000,00% | -179,92% | +120,38% | +127,91% | -42,86% | +885,71% | -82,07% | -26,26% | +9,59% | +1 006,25% | -92,20% | +62,32% |
dynamika r/r | | | | | | | | | +82,51% | | | | -93,92% | -53,25% | -79,47% | -70,28% | +160,87% | 0,00% | -32,26% | -70,83% | -72,92% | +77,78% | -195,24% | +196,43% | +58,46% | +23,44% | +755,00% | +6,02% | +17,48% | -43,04% | -68,70% | -39,77% | +24,79% | -35,56% | +19,51% | +5,66% | +125,83% | +55,17% | -87,76% | +298,21% | -114,37% | +124,44% | -133,33% | -91,48% | +302,04% | -24,75% | +8 450,00% | +863,16% | -130,30% | -26,32% | -46,11% | +878,69% | +403,33% | +128,57% | -73,33% | -85,26% | -331,87% | -66,41% | +308,33% | -78,79% | +361,61% | +130,23% | -25,51% | +42,86% | +60,33% | -30,30% | +53,42% |
Pozostałe koszty operacyjne | | 0 | 0 | 0 | - 567 | 0 | 0 | 0 | -57 | -9 | -10 | -6 | - 215 | -42 | -67 | - 109 | -66 | -53 | - 100 | -58 | 109 | -42 | -45 | -62 | - 132 | -28 | -18 | -19 | - 142 | -2 | -9 | -10 | -96 | -3 | -6 | -6 | - 342 | -5 | -5 | -98 | -62 | -75 | -51 | -65 | - 117 | -11 | -66 | -19 | - 180 | -34 | 25 | -1 | -31 | - 108 | -3 | -4 | - 165 | -10 | -46 | - 100 | - 276 | -37 | -33 | -32 | - 152 | -25 | -58 |
dynamika kw/kw | | | | | | +100,00% | | | | +84,21% | -11,11% | +40,00% | -3 483,33% | +80,47% | -59,52% | -62,69% | +39,45% | +19,70% | -88,68% | +42,00% | +287,93% | -138,53% | -7,14% | -37,78% | -112,90% | +78,79% | +35,71% | -5,56% | -647,37% | +98,59% | -350,00% | -11,11% | -860,00% | +96,88% | -100,00% | 0,00% | -5 600,00% | +98,54% | 0,00% | -1 860,00% | +36,73% | -20,97% | +32,00% | -27,45% | -80,00% | +90,60% | -500,00% | +71,21% | -847,37% | +81,11% | +173,53% | -104,00% | -3 000,00% | -248,39% | +97,22% | -33,33% | -4 025,00% | +93,94% | -360,00% | -117,39% | -176,00% | +86,59% | +10,81% | +3,03% | -375,00% | +83,55% | -132,00% |
dynamika r/r | | | | | | | | | +89,95% | | | | -277,19% | -366,67% | -570,00% | -1 716,67% | +69,30% | -26,19% | -49,25% | +46,79% | +265,15% | +20,75% | +55,00% | -6,90% | -221,10% | +33,33% | +60,00% | +69,35% | -7,58% | +92,86% | +50,00% | +47,37% | +32,39% | -50,00% | +33,33% | +40,00% | -256,25% | -66,67% | +16,67% | -1 533,33% | +81,87% | -1 400,00% | -920,00% | +33,67% | -88,71% | +85,33% | -29,41% | +70,77% | -53,85% | -209,09% | +137,88% | +94,74% | +82,78% | -217,65% | -112,00% | -300,00% | -432,26% | +90,74% | -1 433,33% | -2 400,00% | -67,27% | -270,00% | +28,26% | +68,00% | +44,93% | +32,43% | -75,76% |
Zysk operacyjny |
|
86 | 91 | 637 | 192 | 315 | 693 | 257 | 324 | 10 | 286 | 360 | - 188 | 43 | - 261 | -21 | 370 | - 182 | 179 | 191 | 104 | 31 | 212 | 255 | -21 | 56 | 255 | 262 | 93 | 139 | 332 | 285 | 233 | 68 | 95 | 217 | 121 | 115 | 292 | 481 | - 226 | 184 | 247 | 201 | 206 | 152 | 333 | 216 | 134 | 852 | 1 985 | 2 522 | - 490 | 1 938 | 310 | 953 | 2 | 245 | 585 | 309 | -61 | 220 | 158 | 558 | 368 | 805 | 355 |
dynamika kw/kw | | | +5,81% | +600,00% | -69,86% | +64,06% | +120,00% | -62,91% | +26,07% | -96,91% | +2 760,00% | +25,87% | -152,22% | +122,87% | -706,98% | +91,95% | +1 861,90% | -149,19% | +198,35% | +6,70% | -45,55% | -70,19% | +583,87% | +20,28% | -108,24% | +366,67% | +355,36% | +2,75% | -64,50% | +49,46% | +138,85% | -14,16% | -18,25% | -70,82% | +39,71% | +128,42% | -44,24% | -4,96% | +153,91% | +64,73% | -146,99% | +181,42% | +34,24% | -18,62% | +2,49% | -26,21% | +119,08% | -35,14% | -37,96% | +535,82% | +132,98% | +27,05% | -119,43% | +495,51% | -84,00% | +207,42% | -99,79% | +12 150,00% | +138,78% | -47,18% | -119,74% | +460,66% | -28,18% | +253,16% | -34,05% | +118,75% | -55,90% |
dynamika r/r | | | | | | +266,28% | +661,54% | -59,65% | +68,75% | -96,83% | -58,73% | +40,08% | -158,02% | +330,00% | -191,26% | -105,83% | +296,81% | -523,26% | +168,58% | +1 009,52% | -71,89% | +117,03% | +18,44% | +33,51% | -120,19% | +80,65% | +20,28% | +2,75% | +542,86% | +148,21% | +30,20% | +8,78% | +150,54% | -51,08% | -71,39% | -23,86% | -48,07% | +69,12% | +207,37% | +121,66% | -286,78% | +60,00% | -15,41% | -58,21% | +191,15% | -17,39% | +34,82% | +7,46% | -34,95% | +460,53% | +496,10% | +1 067,59% | -465,67% | +127,46% | -84,38% | -62,21% | +100,41% | -87,36% | +88,71% | -67,58% | -3 150,00% | -10,20% | -72,99% | +80,58% | +703,28% | +265,91% | +124,68% |
Przychody Finansowe | | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 198 | 34 | 20 | 39 | 102 | 44 | 1 | 87 | 49 | 12 | 49 | 31 | 44 | 16 | 13 | 29 | 13 | 0 | 14 | 1 | 50 | 11 | 0 | 5 | 17 | 6 | 4 | 4 | 73 | 3 | 34 | 24 | 14 | 11 | 13 | 6 | 17 | 14 | 8 | 37 | -1 | 9 | 10 | 18 | 6 | 16 | 3 | 81 | -1 | 6 | 68 | 70 | -8 | 48 | 11 | 14 | 62 | 84 | 107 |
dynamika kw/kw | | | | | | -100,00% | | | | -82,83% | -41,18% | +95,00% | +161,54% | -56,86% | -97,73% | +8 600,00% | -43,68% | -75,51% | +308,33% | -36,73% | +41,94% | -63,64% | -18,75% | +123,08% | -55,17% | -100,00% | | -92,86% | +4 900,00% | -78,00% | -100,00% | | +240,00% | -64,71% | -33,33% | 0,00% | +1 725,00% | -95,89% | +1 033,33% | -29,41% | -41,67% | -21,43% | +18,18% | -53,85% | +183,33% | -17,65% | -42,86% | +362,50% | -102,70% | +1 000,00% | +11,11% | +80,00% | -66,67% | +166,67% | -81,25% | +2 600,00% | -101,23% | +700,00% | +1 033,33% | +2,94% | -111,43% | +700,00% | -77,08% | +27,27% | +342,86% | +35,48% | +27,38% |
dynamika r/r | | | | | | | | | -29,29% | | | | -48,48% | +29,41% | -95,00% | +123,08% | -51,96% | -72,73% | +4 800,00% | -64,37% | -10,20% | +33,33% | -73,47% | -6,45% | -70,45% | -100,00% | +7,69% | -96,55% | +284,62% | | -100,00% | +400,00% | -66,00% | -45,45% | | -20,00% | +329,41% | -50,00% | +750,00% | +500,00% | -80,82% | +266,67% | -61,76% | -75,00% | +21,43% | +27,27% | -38,46% | +516,67% | -105,88% | -35,71% | +25,00% | -51,35% | +700,00% | +77,78% | -70,00% | +350,00% | -116,67% | -62,50% | +2 166,67% | -13,58% | -700,00% | +700,00% | -83,82% | -80,00% | +875,00% | +75,00% | +872,73% |
Koszty finansowe | | 0 | 0 | 0 | - 254 | 0 | 0 | 0 | - 204 | -41 | -36 | -37 | -44 | -42 | -37 | -48 | -68 | -22 | -26 | -24 | -17 | -18 | -14 | -13 | -10 | -19 | -31 | -9 | -10 | -9 | -10 | -9 | -8 | -14 | -6 | -17 | - 126 | -15 | -70 | -42 | -72 | -43 | -33 | -33 | -33 | -35 | -32 | -26 | -15 | -29 | -24 | -33 | -50 | -30 | -70 | - 167 | -55 | -97 | -86 | -92 | -81 | -91 | -65 | -68 | -72 | -59 | -56 |
dynamika kw/kw | | | | | | +100,00% | | | | +79,90% | +12,20% | -2,78% | -18,92% | +4,55% | +11,90% | -29,73% | -41,67% | +67,65% | -18,18% | +7,69% | +29,17% | -5,88% | +22,22% | +7,14% | +23,08% | -90,00% | -63,16% | +70,97% | -11,11% | +10,00% | -11,11% | +10,00% | +11,11% | -75,00% | +57,14% | -183,33% | -641,18% | +88,10% | -366,67% | +40,00% | -71,43% | +40,28% | +23,26% | 0,00% | 0,00% | -6,06% | +8,57% | +18,75% | +42,31% | -93,33% | +17,24% | -37,50% | -51,52% | +40,00% | -133,33% | -138,57% | +67,07% | -76,36% | +11,34% | -6,98% | +11,96% | -12,35% | +28,57% | -4,62% | -5,88% | +18,06% | +5,08% |
dynamika r/r | | | | | | | | | +19,69% | | | | +78,43% | -2,44% | -2,78% | -29,73% | -54,55% | +47,62% | +29,73% | +50,00% | +75,00% | +18,18% | +46,15% | +45,83% | +41,18% | -5,56% | -121,43% | +30,77% | 0,00% | +52,63% | +67,74% | 0,00% | +20,00% | -55,56% | +40,00% | -88,89% | -1 475,00% | -7,14% | -1 066,67% | -147,06% | +42,86% | -186,67% | +52,86% | +21,43% | +54,17% | +18,60% | +3,03% | +21,21% | +54,55% | +17,14% | +25,00% | -26,92% | -233,33% | -3,45% | -191,67% | -406,06% | -10,00% | -223,33% | -22,86% | +44,91% | -47,27% | +6,19% | +24,42% | +26,09% | +11,11% | +35,16% | +13,85% |
Zysk brutto |
|
139 | 5 | 624 | 264 | 283 | 680 | 241 | 379 | 3 | 270 | 362 | - 130 | 45 | - 297 | 18 | 351 | - 192 | 202 | 198 | 131 | 29 | 211 | 271 | -18 | 37 | 238 | 254 | 133 | 141 | 322 | 281 | 242 | 60 | 93 | 204 | 68 | 103 | 256 | 463 | - 284 | 152 | 227 | 174 | 190 | 131 | 309 | 227 | 118 | 832 | 1 971 | 2 507 | - 534 | 1 924 | 243 | 867 | -54 | 154 | 567 | 287 | - 150 | 177 | 104 | 504 | 358 | 830 | 406 |
dynamika kw/kw | | | -96,40% | +12 380,00% | -57,69% | +7,20% | +140,28% | -64,56% | +57,26% | -99,21% | +8 900,00% | +34,07% | -135,91% | +134,62% | -760,00% | +106,06% | +1 850,00% | -154,70% | +205,21% | -1,98% | -33,84% | -77,86% | +627,59% | +28,44% | -106,64% | +305,56% | +543,24% | +6,72% | -47,64% | +6,02% | +128,37% | -12,73% | -13,88% | -75,21% | +55,00% | +119,35% | -66,67% | +51,47% | +148,54% | +80,86% | -161,34% | +153,52% | +49,34% | -23,35% | +9,20% | -31,05% | +135,88% | -26,54% | -48,02% | +605,08% | +136,90% | +27,19% | -121,30% | +460,30% | -87,37% | +256,79% | -106,23% | +385,19% | +268,18% | -49,38% | -152,26% | +218,00% | -41,24% | +384,62% | -28,97% | +131,84% | -51,08% |
dynamika r/r | | | | | | +103,60% | +13 500,00% | -61,38% | +43,56% | -98,94% | -60,29% | +50,21% | -134,30% | +1 400,00% | -210,00% | -95,03% | +370,00% | -526,67% | +168,01% | +1 000,00% | -62,68% | +115,10% | +4,46% | +36,87% | -113,74% | +27,59% | +12,80% | -6,27% | +838,89% | +281,08% | +35,29% | +10,63% | +81,95% | -57,45% | -71,12% | -27,40% | -71,90% | +71,67% | +175,27% | +126,96% | -517,65% | +47,57% | -11,33% | -62,42% | +166,90% | -13,82% | +36,12% | +30,46% | -37,89% | +535,11% | +537,86% | +1 004,41% | -552,54% | +131,25% | -87,67% | -65,42% | +89,89% | -92,00% | +133,33% | -66,90% | -177,78% | +14,94% | -81,66% | +75,61% | +338,67% | +368,93% | +290,38% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk netto |
|
127 | 0 | 502 | 205 | 237 | 636 | 190 | 389 | 3 | 218 | 318 | - 136 | 45 | - 312 | 33 | 310 | - 192 | 202 | 158 | 41 | 24 | 185 | 233 | -84 | 30 | 195 | 228 | 78 | 111 | 291 | 250 | 146 | 48 | 74 | 160 | 42 | 81 | 207 | 391 | - 219 | 129 | 203 | 152 | 87 | 104 | 236 | 189 | 100 | 682 | 1 606 | 2 370 | - 449 | 1 553 | 180 | 700 | 147 | 115 | 507 | 189 | -29 | 144 | 82 | 461 | 521 | 725 | 280 |
dynamika kw/kw | | | -100,00% | | -59,16% | +15,61% | +168,35% | -70,13% | +104,74% | -99,23% | +7 166,67% | +45,87% | -142,77% | +133,09% | -793,33% | +110,58% | +839,39% | -161,94% | +205,21% | -21,78% | -74,05% | -41,46% | +670,83% | +25,95% | -136,05% | +135,71% | +550,00% | +16,92% | -65,79% | +42,31% | +162,16% | -14,09% | -41,60% | -67,12% | +54,17% | +116,22% | -73,75% | +92,86% | +155,56% | +88,89% | -156,01% | +158,90% | +57,36% | -25,12% | -42,76% | +19,54% | +126,92% | -19,92% | -47,09% | +582,00% | +135,48% | +47,57% | -118,95% | +445,88% | -88,41% | +288,89% | -79,00% | -21,77% | +340,87% | -62,72% | -115,34% | +596,55% | -43,06% | +462,20% | +13,02% | +39,16% | -61,38% |
dynamika r/r | | | | | | +86,61% | | -62,15% | +89,76% | -98,73% | -65,72% | +67,37% | -134,96% | +1 400,00% | -243,12% | -89,62% | +327,94% | -526,67% | +164,74% | +378,79% | -86,77% | +112,50% | -8,42% | +47,47% | -304,88% | +25,00% | +5,41% | -2,15% | +192,86% | +270,00% | +49,23% | +9,65% | +87,18% | -56,76% | -74,57% | -36,00% | -71,23% | +68,75% | +179,73% | +144,38% | -621,43% | +59,26% | -1,93% | -61,13% | +139,73% | -19,38% | +16,26% | +24,34% | +14,94% | +555,77% | +580,51% | +1 153,97% | -549,00% | +127,71% | -88,79% | -70,46% | +132,74% | -92,59% | +181,67% | -73,00% | -119,73% | +25,22% | -83,83% | +143,92% | +1 896,55% | +403,47% | +241,46% |
Zysk netto akcjonariuszy większościowych |
|
127 | 0 | 502 | 205 | 237 | 636 | 190 | 389 | 3 | 218 | 318 | - 136 | 45 | - 312 | 33 | 310 | - 192 | 202 | 158 | 41 | 24 | 185 | 233 | -84 | 30 | 195 | 228 | 78 | 111 | 291 | 250 | 146 | 48 | 74 | 160 | 42 | 81 | 207 | 391 | - 228 | 129 | 203 | 152 | 81 | 104 | 236 | 189 | 100 | 682 | 1 606 | 2 370 | - 504 | 1 553 | 180 | 700 | 162 | 115 | 507 | 189 | -33 | 144 | 89 | 473 | 482 | 723 | 293 |
dynamika kw/kw | | | -100,00% | | -59,16% | +15,61% | +168,35% | -70,13% | +104,74% | -99,23% | +7 166,67% | +45,87% | -142,77% | +133,09% | -793,33% | +110,58% | +839,39% | -161,94% | +205,21% | -21,78% | -74,05% | -41,46% | +670,83% | +25,95% | -136,05% | +135,71% | +550,00% | +16,92% | -65,79% | +42,31% | +162,16% | -14,09% | -41,60% | -67,12% | +54,17% | +116,22% | -73,75% | +92,86% | +155,56% | +88,89% | -158,31% | +156,58% | +57,36% | -25,12% | -46,71% | +28,40% | +126,92% | -19,92% | -47,09% | +582,00% | +135,48% | +47,57% | -121,27% | +408,13% | -88,41% | +288,89% | -76,86% | -29,01% | +340,87% | -62,72% | -117,46% | +536,36% | -38,19% | +431,46% | +1,90% | +50,00% | -59,47% |
dynamika r/r | | | | | | +86,61% | | -62,15% | +89,76% | -98,73% | -65,72% | +67,37% | -134,96% | +1 400,00% | -243,12% | -89,62% | +327,94% | -526,67% | +164,74% | +378,79% | -86,77% | +112,50% | -8,42% | +47,47% | -304,88% | +25,00% | +5,41% | -2,15% | +192,86% | +270,00% | +49,23% | +9,65% | +87,18% | -56,76% | -74,57% | -36,00% | -71,23% | +68,75% | +179,73% | +144,38% | -642,86% | +59,26% | -1,93% | -61,13% | +135,53% | -19,38% | +16,26% | +24,34% | +23,46% | +555,77% | +580,51% | +1 153,97% | -604,00% | +127,71% | -88,79% | -70,46% | +132,14% | -92,59% | +181,67% | -73,00% | -120,37% | +25,22% | -82,45% | +150,26% | +1 560,61% | +402,08% | +229,21% |
EBITDA |
|
129 | 135 | 694 | 288 | 452 | 842 | 436 | 517 | 212 | 460 | 572 | 18 | 262 | -30 | 117 | 496 | -10 | 349 | 361 | 268 | 198 | 378 | 410 | 179 | 250 | 438 | 430 | 254 | 293 | 478 | 425 | 343 | 172 | 200 | 321 | 711 | 208 | 654 | 591 | -33 | 481 | 549 | 549 | 468 | 457 | 637 | 499 | 412 | 1 160 | 2 273 | 2 819 | - 184 | 2 246 | 595 | 1 232 | 275 | 527 | 869 | 566 | 167 | 458 | 394 | 804 | 645 | 1 059 | 618 |
dynamika kw/kw | | | +4,65% | +414,07% | -58,50% | +56,94% | +86,28% | -48,22% | +18,58% | -58,99% | +116,98% | +24,35% | -96,85% | +1 355,56% | -111,45% | +490,00% | +323,93% | -102,02% | +3 590,00% | +3,44% | -25,76% | -26,12% | +90,91% | +8,47% | -56,34% | +39,66% | +75,20% | -1,83% | -40,93% | +15,35% | +63,14% | -11,09% | -19,29% | -49,85% | +16,28% | +60,50% | +121,50% | -70,75% | +214,42% | -9,63% | -105,58% | +1 557,58% | +14,14% | 0,00% | -14,75% | -2,35% | +39,39% | -21,66% | -17,43% | +181,55% | +95,95% | +24,02% | -106,53% | +1 320,65% | -73,51% | +107,06% | -77,68% | +91,64% | +64,90% | -34,87% | -70,49% | +174,25% | -13,97% | +104,06% | -19,78% | +64,19% | -41,64% |
dynamika r/r | | | | | | +250,39% | +523,70% | -37,18% | +79,51% | -53,10% | -45,37% | +31,19% | -96,52% | +23,58% | -106,52% | -79,55% | +2 655,56% | -103,82% | +1 263,33% | +208,55% | -45,97% | +2 080,00% | +8,31% | +13,57% | -33,21% | +26,26% | +15,87% | +4,88% | +41,90% | +17,20% | +9,13% | -1,16% | +35,04% | -41,30% | -58,16% | -24,47% | +107,29% | +20,93% | +227,00% | +84,11% | -104,64% | +131,25% | -16,06% | -7,11% | +1 518,18% | -4,99% | +16,03% | -9,11% | -11,97% | +153,83% | +256,83% | +464,93% | -144,66% | +93,62% | -73,82% | -56,30% | +249,46% | -76,54% | +46,05% | -54,06% | -39,27% | -13,09% | -54,66% | +42,05% | +286,23% | +131,22% | +56,85% |
Przepływy operacyjne |
|
0 | 0 | 0 | 1 462 | 0 | 0 | 0 | 1 690 | 0 | 0 | 0 | 1 627 | 0 | 0 | 1 570 | - 776 | - 205 | 1 289 | - 681 | 983 | - 766 | 1 505 | 314 | -1 915 | - 237 | 314 | 203 | 45 | 382 | 663 | - 136 | 742 | 141 | 208 | 466 | 251 | 564 | 1 299 | - 548 | -1 608 | 2 671 | -1 537 | 424 | 1 923 | 932 | 2 004 | -2 209 | 2 899 | 3 653 | 1 560 | 2 418 | -11 863 | 470 | 1 306 | -1 904 | 123 | 1 504 | 1 290 | -2 941 | 2 110 | 2 683 | 125 | 3 775 | 833 | 4 191 | 1 352 |
dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | -149,43% | +73,58% | +728,78% | -152,83% | +244,35% | -177,92% | +296,48% | -79,14% | -709,87% | +87,62% | +232,49% | -35,35% | -77,83% | +748,89% | +73,56% | -120,51% | +645,59% | -81,00% | +47,52% | +124,04% | -46,14% | +124,70% | +130,32% | -142,19% | -193,43% | +266,11% | -157,54% | +127,59% | +353,54% | -51,53% | +115,02% | -210,23% | +231,24% | +26,01% | -57,30% | +55,00% | -590,61% | +103,96% | +177,87% | -245,79% | +106,46% | +1 122,76% | -14,23% | -327,98% | +171,74% | +27,16% | -95,34% | +2 920,00% | -77,93% | +403,12% | -67,74% |
dynamika r/r | | | | | | | | | +15,60% | | | | -3,73% | | | | -147,70% | | | -143,38% | +226,68% | -273,66% | +16,76% | +146,11% | -294,81% | +69,06% | -79,14% | -35,35% | +102,35% | +261,18% | +111,15% | -167,00% | +1 548,89% | -63,09% | -68,63% | +442,65% | -66,17% | +300,00% | +524,52% | -217,60% | -740,64% | +373,58% | -218,32% | +177,37% | +219,59% | -65,11% | +230,38% | -620,99% | +50,75% | +291,95% | -22,16% | +209,46% | -509,21% | -87,13% | -16,28% | -178,74% | +101,04% | +220,00% | -1,23% | -54,46% | +1 615,45% | +78,39% | -90,31% | +228,36% | -60,52% | +56,21% | +981,60% |
Amortyzacja | | 43 | 44 | 57 | 96 | 137 | 149 | 179 | 193 | 202 | 174 | 212 | 206 | 219 | 231 | 138 | 126 | 172 | 170 | 170 | 164 | 167 | 166 | 155 | 200 | 194 | 183 | 168 | 161 | 154 | 146 | 140 | 110 | 104 | 105 | 104 | 590 | 93 | 362 | 110 | 193 | 297 | 302 | 348 | 262 | 305 | 304 | 283 | 278 | 308 | 288 | 297 | 306 | 308 | 285 | 279 | 273 | 282 | 284 | 257 | 228 | 238 | 236 | 246 | 277 | 254 | 263 |
dynamika kw/kw | | | +2,33% | +29,55% | +68,42% | +42,71% | +8,76% | +20,13% | +7,82% | +4,66% | -13,86% | +21,84% | -2,83% | +6,31% | +5,48% | -40,26% | -8,70% | +36,51% | -1,16% | 0,00% | -3,53% | +1,83% | -0,60% | -6,63% | +29,03% | -3,00% | -5,67% | -8,20% | -4,17% | -4,35% | -5,19% | -4,11% | -21,43% | -5,45% | +0,96% | -0,95% | +467,31% | -84,24% | +289,25% | -69,61% | +75,45% | +53,89% | +1,68% | +15,23% | -24,71% | +16,41% | -0,33% | -6,91% | -1,77% | +10,79% | -6,49% | +3,13% | +3,03% | +0,65% | -7,47% | -2,11% | -2,15% | +3,30% | +0,71% | -9,51% | -11,28% | +4,39% | -0,84% | +4,24% | +12,60% | -8,30% | +3,54% |
dynamika r/r | | | | | | +218,60% | +238,64% | +214,04% | +101,04% | +47,45% | +16,78% | +18,44% | +6,74% | +8,42% | +32,76% | -34,91% | -38,83% | -21,46% | -26,41% | +23,19% | +30,16% | -2,91% | -2,35% | -8,82% | +21,95% | +16,17% | +10,24% | +8,39% | -19,50% | -20,62% | -20,22% | -16,67% | -31,68% | -32,47% | -28,08% | -25,71% | +436,36% | -10,58% | +244,76% | +5,77% | -67,29% | +219,35% | -16,57% | +216,36% | +35,75% | +2,69% | +0,66% | -18,68% | +6,11% | +0,98% | -5,26% | +4,95% | +10,07% | 0,00% | -1,04% | -6,06% | -10,78% | -8,44% | -0,35% | -7,89% | -16,48% | -15,60% | -16,90% | -4,28% | +21,49% | +6,72% | +11,44% |
Przepływy inwestycyjne |
|
0 | 0 | 0 | -2 966 | 0 | 0 | 0 | - 832 | 0 | 0 | 0 | - 903 | 0 | 0 | - 147 | - 228 | -34 | - 635 | 411 | -28 | 40 | - 442 | 21 | 313 | - 336 | 112 | 188 | 110 | 14 | -49 | 315 | - 104 | 25 | - 162 | 90 | -34 | 180 | - 810 | 298 | - 687 | - 537 | - 868 | -43 | 355 | -85 | 374 | 17 | -1 745 | -1 841 | -1 135 | -2 295 | 4 456 | - 330 | 37 | - 193 | - 379 | -8 | - 779 | - 339 | 79 | - 399 | - 650 | - 401 | 1 033 | -20 | 2 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | -55,10% | +85,09% | -1 767,65% | +164,72% | -106,81% | +242,86% | -1 205,00% | +104,75% | +1 390,48% | -207,35% | +133,33% | +67,86% | -41,49% | -87,27% | -450,00% | +742,86% | -133,02% | +124,04% | -748,00% | +155,56% | -137,78% | +629,41% | -550,00% | +136,79% | -330,54% | +21,83% | -61,64% | +95,05% | +925,58% | -123,94% | +540,00% | -95,45% | -10 364,71% | -5,50% | +38,35% | -102,20% | +294,16% | -107,41% | +111,21% | -621,62% | -96,37% | +97,89% | -9 637,50% | +56,48% | +123,30% | -605,06% | -62,91% | +38,31% | +357,61% | -101,94% | +110,00% |
dynamika r/r | | | | | | | | | +71,95% | | | | -8,53% | | | | +74,75% | | | +379,59% | +87,72% | +217,65% | +30,39% | -94,89% | +1 217,86% | -940,00% | +125,34% | +795,24% | -64,86% | +104,17% | -143,75% | +67,55% | -194,55% | +78,57% | -230,61% | -71,43% | +67,31% | +620,00% | -400,00% | +231,11% | -1 920,59% | -398,33% | -7,16% | -114,43% | +151,67% | +84,17% | +143,09% | +139,53% | -591,55% | -2 065,88% | -403,48% | -13 600,00% | +355,36% | +82,07% | +103,26% | +91,59% | -108,51% | +97,58% | -2 205,41% | -75,65% | +120,84% | -4 887,50% | +16,56% | -18,29% | +1 207,59% | +94,99% | +100,31% |
Capex |
|
0 | 0 | 0 | -3 281 | 0 | 0 | 0 | -1 150 | 0 | 0 | 0 | - 933 | 0 | 0 | 0 | - 640 | -58 | - 319 | 337 | - 194 | -25 | - 209 | - 214 | -66 | -17 | 0 | -35 | - 218 | 0 | -38 | 0 | 0 | 0 | 0 | 0 | -50 | -23 | - 631 | 327 | 153 | - 654 | - 476 | 293 | -2 836 | -37 | -16 | 0 | - 565 | - 618 | 78 | - 302 | 16 | - 330 | 11 | - 417 | - 160 | -8 | - 978 | - 412 | 107 | - 307 | - 272 | - 856 | - 212 | - 195 | -71 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +90,94% | -450,00% | +205,64% | -157,57% | +87,11% | -736,00% | -2,39% | +69,16% | +74,24% | +100,00% | | -522,86% | +100,00% | | +100,00% | | | | | | +54,00% | -2 643,48% | +151,82% | -53,21% | -527,45% | +27,22% | +161,55% | -1 067,92% | +98,70% | +56,76% | +100,00% | | -9,38% | +112,62% | -487,18% | +105,30% | -2 162,50% | +103,33% | -3 890,91% | +61,63% | +95,00% | -12 125,00% | +57,87% | +125,97% | -386,92% | +11,40% | -214,71% | +75,23% | +8,02% | +63,59% |
dynamika r/r | | | | | | | | | +64,95% | | | | +18,87% | | | | +31,40% | | | | +69,69% | +56,90% | +34,48% | -163,50% | +65,98% | +32,00% | +100,00% | +83,64% | -230,30% | +100,00% | | +100,00% | +100,00% | | +100,00% | | | | | | +406,00% | -2 743,48% | +24,56% | -10,40% | -1 953,59% | +94,34% | +96,64% | -100,00% | +80,08% | -1 570,27% | +587,50% | | +102,83% | +46,60% | -85,90% | -38,08% | -1 100,00% | +97,58% | -8 990,91% | +1,20% | +166,88% | -3 737,50% | +72,19% | -107,77% | -298,13% | +36,48% | +73,90% |
Przepływy finansowe |
|
0 | 0 | 0 | 1 173 | 0 | 0 | 0 | - 623 | 0 | 0 | 0 | - 403 | 0 | 0 | - 793 | 578 | - 100 | - 320 | 40 | - 328 | 72 | - 692 | 470 | -66 | -41 | - 185 | -88 | - 163 | -85 | -77 | - 132 | 482 | 122 | - 386 | -16 | - 317 | - 357 | 424 | - 303 | - 275 | - 360 | 865 | -1 189 | -1 315 | - 290 | 3 564 | 310 | 1 430 | 5 388 | -5 730 | - 748 | 13 | - 644 | 394 | 1 670 | -43 | -1 229 | -1 280 | 767 | - 422 | -1 519 | 313 | - 541 | - 277 | - 307 | 611 |
dynamika kw/kw | | | | | | -100,00% | | | | +100,00% | | | | +100,00% | | | +172,89% | -117,30% | -220,00% | +112,50% | -920,00% | +121,95% | -1 061,11% | +167,92% | -114,04% | +37,88% | -351,22% | +52,43% | -85,23% | +47,85% | +9,41% | -71,43% | +465,15% | -74,69% | -416,39% | +95,85% | -1 881,25% | -12,62% | +218,77% | -171,46% | +9,24% | -30,91% | +340,28% | -237,46% | -10,60% | +77,95% | +1 328,97% | -91,30% | +361,29% | +276,78% | -206,35% | +86,95% | +101,74% | -5 053,85% | +161,18% | +323,86% | -102,57% | -2 758,14% | -4,15% | +159,92% | -155,02% | -259,95% | +120,61% | -272,84% | +48,80% | -10,83% | +299,02% |
dynamika r/r | | | | | | | | | -153,11% | | | | +35,31% | | | | +243,42% | | | +105,04% | -156,75% | +172,00% | -116,25% | +1 075,00% | +79,88% | -156,94% | +73,27% | -118,72% | -146,97% | -107,32% | +58,38% | -50,00% | +395,71% | +243,53% | -401,30% | +87,88% | -165,77% | -392,62% | +209,84% | -1 793,75% | +13,25% | -0,84% | +104,01% | -292,41% | -378,18% | +19,44% | +312,02% | +126,07% | +208,75% | +1 957,93% | -260,77% | -341,29% | -99,09% | -111,95% | +106,88% | +323,26% | -430,77% | -90,84% | -424,87% | -54,07% | -881,40% | -23,60% | +124,45% | -170,53% | +34,36% | +79,79% | +95,21% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44 | 44 | 0 | -86 | - 186 | 23 | -83 | 163 | -54 | -54 | 0 | 0 | -54 | -95 | -72 | -71 | -73 | -73 | -91 | 118 | -16 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +200,00% | -100,00% | | -116,28% | +112,37% | -460,87% | +296,39% | -133,13% | 0,00% | +100,00% | | | -75,93% | +24,21% | +1,39% | -2,82% | 0,00% | -24,66% | +229,67% | -113,56% | +100,00% | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -322,73% | -47,73% | | +289,53% | +70,97% | -334,78% | +100,00% | -100,00% | 0,00% | -75,93% | | | -35,19% | +23,16% | -26,39% | +266,20% | +78,08% | +100,00% | +100,00% | -100,00% | +100,00% | |
Pozostałe, w tym pożyczki i kredyty | | 0 | 0 | 0 | 1 245 | 0 | 0 | 0 | - 556 | 0 | 0 | 0 | - 339 | 0 | 0 | - 793 | 642 | - 100 | - 272 | 16 | - 327 | 91 | - 679 | 482 | -55 | -29 | - 154 | -80 | - 157 | -76 | -75 | - 135 | 510 | 32 | - 380 | 44 | - 183 | - 326 | 474 | - 284 | - 122 | - 250 | 781 | - 919 | -1 239 | -70 | 3 541 | 705 | 1 307 | 5 516 | -5 676 | - 436 | 13 | - 590 | 489 | 1 742 | 651 | -1 156 | -1 207 | 858 | 146 | -1 418 | 371 | - 170 | - 213 | - 252 | 662 |
dynamika kw/kw | | | | | | -100,00% | | | | +100,00% | | | | +100,00% | | | +180,96% | -115,58% | -172,00% | +105,88% | -2 143,75% | +127,83% | -846,15% | +170,99% | -111,41% | +47,27% | -431,03% | +48,05% | -96,25% | +51,59% | +1,32% | -80,00% | +477,78% | -93,73% | -1 287,50% | +111,58% | -515,91% | -78,14% | +245,40% | -159,92% | +57,04% | -104,92% | +412,40% | -217,67% | -34,82% | +94,35% | +5 158,57% | -80,09% | +85,39% | +322,04% | -202,90% | +92,32% | +102,98% | -4 638,46% | +182,88% | +256,24% | -62,63% | -277,57% | -4,41% | +171,09% | -82,98% | -1 071,23% | +126,16% | -145,82% | -25,29% | -18,31% | +362,70% |
dynamika r/r | | | | | | | | | -144,66% | | | | +39,03% | | | | +289,38% | | | +102,02% | -150,93% | +191,00% | -149,63% | +2 912,50% | +83,18% | -131,87% | +77,32% | -116,60% | -185,45% | -162,07% | +51,30% | -68,75% | +424,84% | +142,11% | -406,67% | +132,59% | -135,88% | -1 118,75% | +224,74% | -745,45% | +33,33% | +23,31% | +64,77% | -223,59% | -915,57% | +72,00% | +353,39% | +176,71% | +205,49% | +7 980,00% | -260,29% | -161,84% | -99,01% | -110,70% | +108,62% | +499,54% | +4 907,69% | -95,93% | -346,83% | -50,75% | -77,57% | -22,66% | +130,74% | -119,81% | -245,89% | +82,23% | +78,44% |
Dywidenda | | 0 | 0 | 0 | -72 | 0 | 0 | 0 | -67 | 0 | 0 | 0 | -64 | 0 | 0 | 0 | -64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64 | 0 | 0 | 0 | -62 | 0 | 0 | 0 | - 187 | 0 | 0 | 0 | - 312 | 0 | 0 | 0 | - 312 | 0 | 0 | 0 | 0 | - 623 | 0 | 0 | 0 | - 686 | 0 | 0 | - 312 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | +100,00% | | | | +100,00% | | | +100,00% | | |
dynamika r/r | | | | | | | | | +6,94% | | | | +4,48% | | | | 0,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | +3,13% | | | | -201,61% | | | | -66,84% | | | | 0,00% | | | | +100,00% | | | | | -10,11% | | | | +100,00% | | |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | 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 |
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 |
Przepływy razem | | 0 | 0 | 0 | - 331 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 321 | 0 | 0 | 630 | - 426 | - 339 | 334 | - 230 | 627 | - 654 | 371 | 805 | -1 668 | - 614 | 241 | 303 | -8 | 311 | 537 | 47 | 1 120 | 288 | - 340 | 540 | - 100 | 387 | 913 | - 553 | -2 570 | 1 774 | -1 540 | - 808 | 963 | 557 | 5 942 | -1 882 | 2 584 | 7 200 | -5 305 | - 625 | -7 394 | - 504 | 1 737 | - 427 | - 299 | 267 | - 769 | -2 513 | 1 767 | 765 | - 212 | 2 833 | 1 589 | 3 864 | 1 965 |
dynamika kw/kw | | | | | | +100,00% | | | | -100,00% | | | | -100,00% | | | -167,62% | +20,42% | +198,53% | -168,86% | +372,61% | -204,31% | +156,73% | +116,98% | -307,20% | +63,19% | +139,25% | +25,73% | -102,64% | +3 987,50% | +72,67% | -91,25% | +2 282,98% | -74,29% | -218,06% | +258,82% | -118,52% | +487,00% | +135,92% | -160,57% | -364,74% | +169,03% | -186,81% | +47,53% | +219,18% | -42,16% | +966,79% | -131,67% | +237,30% | +178,64% | -173,68% | +88,22% | -1 083,04% | +93,18% | +444,64% | -124,58% | +29,98% | +189,30% | -388,01% | -226,79% | +170,31% | -56,71% | -127,71% | +1 436,32% | -43,91% | +143,17% | -49,15% |
dynamika r/r | | | | | | | | | +171,00% | | | | +36,60% | | | | -232,71% | | | -136,51% | +247,18% | -92,92% | +11,08% | +450,00% | -366,03% | +6,12% | -35,04% | -62,36% | +99,52% | +150,65% | +122,82% | -84,49% | +14 100,00% | -7,40% | -163,31% | +1 048,94% | -108,93% | +34,38% | +368,53% | -202,41% | -2 470,00% | +358,40% | -268,67% | -46,11% | +137,47% | -68,60% | +485,84% | -132,92% | +168,33% | +1 192,64% | -189,28% | +66,79% | -386,15% | -107,00% | +132,74% | +31,68% | +95,96% | +152,98% | -144,27% | -488,52% | +690,97% | +186,52% | +72,43% | +212,73% | -10,07% | +405,10% | +1 026,89% |
Data bilansowa | | 31.03.2009 | 30.06.2009 | 30.09.2009 | 31.12.2009 | 31.03.2010 | 30.06.2010 | 30.09.2010 | 31.12.2010 | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
Aktywa trwałe |
|
0 | 0 | 0 | 11 396 | 0 | 11 695 | 12 037 | 9 604 | 0 | 10 197 | 10 235 | 10 504 | 0 | 10 499 | 10 351 | 11 306 | 10 245 | 10 571 | 10 408 | 11 629 | 10 453 | 10 479 | 10 551 | 11 229 | 10 194 | 9 970 | 9 798 | 10 635 | 9 829 | 9 702 | 9 562 | 9 953 | 9 363 | 9 270 | 9 166 | 11 321 | 8 967 | 11 178 | 10 904 | 11 627 | 12 081 | 11 937 | 12 826 | 11 917 | 12 661 | 11 412 | 10 943 | 11 307 | 11 223 | 11 613 | 11 980 | 11 542 | 11 531 | 11 527 | 11 487 | 10 934 | 10 723 | 11 565 | 11 493 | 10 803 | 11 465 | 11 912 | 12 072 | 11 253 | 11 203 | 11 041 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | +2,92% | -20,21% | -100,00% | | +0,37% | +2,63% | -100,00% | | -1,41% | +9,23% | -9,38% | +3,18% | -1,54% | +11,73% | -10,11% | +0,25% | +0,69% | +6,43% | -9,22% | -2,20% | -1,73% | +8,54% | -7,58% | -1,29% | -1,44% | +4,09% | -5,93% | -0,99% | -1,12% | +23,51% | -20,79% | +24,66% | -2,45% | +6,63% | +3,90% | -1,19% | +7,45% | -7,09% | +6,24% | -9,86% | -4,11% | +3,33% | -0,74% | +3,48% | +3,16% | -3,66% | -0,10% | -0,03% | -0,35% | -4,81% | -1,93% | +7,85% | -0,62% | -6,00% | +6,13% | +3,90% | +1,34% | -6,78% | -0,44% | -1,45% |
dynamika r/r | | | | | +43,04% | | | | -15,72% | | -12,81% | -14,97% | +9,37% | | +2,96% | +1,13% | +7,64% | | +0,69% | +0,55% | +2,86% | +2,03% | -0,87% | +1,37% | -3,44% | -2,48% | -4,86% | -7,14% | -5,29% | -3,58% | -2,69% | -2,41% | -6,41% | -4,74% | -4,45% | -4,14% | +13,74% | -4,23% | +20,58% | +18,96% | +2,70% | +34,73% | +6,79% | +17,63% | +2,49% | +4,80% | -4,40% | -14,68% | -5,12% | -11,36% | +1,76% | +9,48% | +2,08% | +2,74% | -0,74% | -4,12% | -5,27% | -7,01% | +0,33% | +0,05% | -1,20% | +6,92% | +3,00% | +5,04% | +4,17% | -2,29% | -7,31% |
WNIP | | 0 | 0 | 0 | 2 547 | 0 | 2 513 | 2 496 | 2 479 | 0 | 2 446 | 2 497 | 2 785 | 0 | 2 739 | 2 715 | 2 696 | 2 675 | 2 650 | 2 629 | 2 615 | 2 651 | 2 815 | 2 834 | 2 804 | 2 755 | 2 707 | 2 658 | 2 843 | 2 792 | 2 741 | 2 690 | 2 673 | 2 661 | 2 662 | 2 642 | 3 682 | 2 606 | 3 663 | 3 612 | 3 631 | 3 633 | 3 619 | 3 603 | 3 585 | 3 575 | 3 539 | 3 532 | 3 568 | 3 450 | 3 521 | 3 540 | 3 514 | 3 497 | 3 479 | 3 462 | 3 427 | 3 416 | 3 404 | 3 392 | 3 381 | 3 370 | 3 360 | 3 353 | 3 347 | 3 340 | 3 333 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -0,68% | -0,68% | -100,00% | | +2,09% | +11,53% | -100,00% | | -0,88% | -0,70% | -0,78% | -0,93% | -0,79% | -0,53% | +1,38% | +6,19% | +0,67% | -1,06% | -1,75% | -1,74% | -1,81% | +6,96% | -1,79% | -1,83% | -1,86% | -0,63% | -0,45% | +0,04% | -0,75% | +39,36% | -29,22% | +40,56% | -1,39% | +0,53% | +0,06% | -0,39% | -0,44% | -0,50% | -0,28% | -1,01% | -0,20% | +1,02% | -3,31% | +2,06% | +0,54% | -0,73% | -0,48% | -0,51% | -0,49% | -1,01% | -0,32% | -0,35% | -0,35% | -0,32% | -0,33% | -0,30% | -0,21% | -0,18% | -0,21% | -0,21% |
dynamika r/r | | | | | +2,13% | | | | -2,67% | | -2,67% | +0,04% | +12,34% | | +11,98% | +8,73% | -3,20% | | -3,25% | -3,17% | -3,00% | -0,90% | +6,23% | +7,80% | +7,23% | +3,92% | -3,84% | -6,21% | +1,39% | +1,34% | +1,26% | +1,20% | -5,98% | -4,69% | -2,88% | -1,78% | +37,75% | -2,07% | +37,60% | +36,71% | -1,39% | +39,41% | -1,20% | -0,25% | -1,27% | -1,60% | -2,21% | -1,97% | -0,47% | -3,50% | -0,51% | +0,23% | -1,51% | +1,36% | -1,19% | -2,20% | -2,48% | -2,32% | -2,16% | -2,02% | -1,34% | -1,35% | -1,29% | -1,15% | -1,01% | -0,89% | -0,80% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
0 | 0 | 0 | 8 067 | 0 | 8 400 | 8 758 | 6 345 | 0 | 6 973 | 6 958 | 6 875 | 0 | 6 989 | 6 864 | 6 894 | 6 797 | 7 148 | 7 006 | 7 092 | 6 967 | 6 829 | 6 882 | 6 737 | 6 605 | 6 462 | 6 338 | 6 327 | 6 225 | 6 149 | 6 059 | 5 978 | 5 890 | 5 802 | 5 717 | 6 923 | 5 556 | 7 077 | 6 849 | 7 362 | 7 819 | 7 536 | 7 624 | 7 556 | 8 381 | 7 072 | 6 616 | 6 914 | 6 815 | 6 863 | 7 028 | 6 942 | 6 859 | 6 825 | 6 799 | 6 905 | 6 599 | 7 208 | 6 979 | 6 903 | 7 178 | 7 632 | 7 858 | 7 048 | 7 014 | 6 943 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | +4,26% | -27,55% | -100,00% | | -0,22% | -1,19% | -100,00% | | -1,79% | +0,44% | -1,41% | +5,16% | -1,99% | +1,23% | -1,76% | -1,98% | +0,78% | -2,11% | -1,96% | -2,17% | -1,92% | -0,17% | -1,61% | -1,22% | -1,46% | -1,34% | -1,47% | -1,49% | -1,47% | +21,09% | -19,75% | +27,38% | -3,22% | +7,49% | +6,21% | -3,62% | +1,17% | -0,89% | +10,92% | -15,62% | -6,45% | +4,50% | -1,43% | +0,70% | +2,40% | -1,22% | -1,20% | -0,50% | -0,38% | +1,56% | -4,43% | +9,23% | -3,18% | -1,09% | +3,98% | +6,32% | +2,96% | -10,31% | -0,48% | -1,01% |
dynamika r/r | | | | | +59,33% | | | | -21,35% | | -16,99% | -20,55% | +8,35% | | +0,23% | -1,35% | +0,28% | | +2,28% | +2,07% | +2,87% | +2,50% | -4,46% | -1,77% | -5,01% | -5,20% | -5,37% | -7,90% | -6,09% | -5,75% | -4,84% | -4,40% | -5,52% | -5,38% | -5,64% | -5,64% | +15,81% | -5,67% | +21,98% | +19,80% | +6,34% | +40,73% | +6,49% | +11,32% | +2,64% | +7,19% | -6,16% | -13,22% | -8,50% | -18,69% | -2,96% | +6,23% | +0,40% | +0,65% | -0,55% | -3,26% | -0,53% | -3,79% | +5,61% | +2,65% | -0,03% | +8,77% | +5,88% | +12,59% | +2,10% | -2,28% | -9,03% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe aktywa trwałe | | 0 | 0 | 0 | 782 | 0 | 782 | 783 | 780 | 0 | 778 | 780 | 844 | 0 | 771 | 772 | 1 716 | 773 | 773 | 773 | 1 922 | 835 | 835 | 835 | 1 688 | 834 | 801 | 802 | 1 465 | 812 | 812 | 813 | 1 302 | 812 | 806 | 807 | 716 | 805 | 438 | 443 | 634 | 629 | 782 | 1 599 | 776 | 705 | 801 | 795 | 825 | 958 | 1 229 | 1 412 | 1 086 | 1 175 | 1 223 | 1 226 | 602 | 708 | 953 | 1 122 | 519 | 917 | 920 | 861 | 858 | 849 | 765 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | +0,13% | -0,38% | -100,00% | | +0,26% | +8,21% | -100,00% | | +0,13% | +122,28% | -54,95% | 0,00% | 0,00% | +148,64% | -56,56% | 0,00% | 0,00% | +102,16% | -50,59% | -3,96% | +0,12% | +82,67% | -44,57% | 0,00% | +0,12% | +60,15% | -37,63% | -0,74% | +0,12% | -11,28% | +12,43% | -45,59% | +1,14% | +43,12% | -0,79% | +24,32% | +104,48% | -51,47% | -9,15% | +13,62% | -0,75% | +3,77% | +16,12% | +28,29% | +14,89% | -23,09% | +8,20% | +4,09% | +0,25% | -50,90% | +17,61% | +34,60% | +17,73% | -53,74% | +76,69% | +0,33% | -6,41% | -0,35% | -1,05% | -9,89% |
dynamika r/r | | | | | +90,73% | | | | -0,26% | | -0,51% | -0,38% | +8,21% | | -0,90% | -1,03% | +103,32% | | +0,26% | +0,13% | +12,00% | +8,02% | +8,02% | +8,02% | -12,17% | -0,12% | -4,07% | -3,95% | -13,21% | -2,64% | +1,37% | +1,37% | -11,13% | 0,00% | -0,74% | -0,74% | -45,01% | -0,86% | -45,66% | -45,11% | -11,45% | -21,86% | +78,54% | +260,95% | +22,40% | +12,08% | +2,43% | -50,28% | +6,31% | +35,89% | +53,43% | +77,61% | +31,64% | +22,65% | -0,49% | -13,17% | -44,57% | -39,74% | -22,08% | -8,48% | -13,79% | +29,52% | -3,46% | -23,26% | +65,32% | -7,42% | -16,85% |
Aktywa obrotowe |
|
0 | 0 | 0 | 8 202 | 0 | 11 160 | 10 044 | 11 627 | 0 | 12 102 | 12 432 | 11 324 | 0 | 12 608 | 13 944 | 9 670 | 10 088 | 10 252 | 10 973 | 8 666 | 10 380 | 9 224 | 9 404 | 7 117 | 8 058 | 8 142 | 8 426 | 6 207 | 6 708 | 8 817 | 8 144 | 7 824 | 8 989 | 10 284 | 9 748 | 8 635 | 10 489 | 12 683 | 13 183 | 11 730 | 13 130 | 11 442 | 11 594 | 10 913 | 10 156 | 18 083 | 16 466 | 18 763 | 21 081 | 25 781 | 29 272 | 25 003 | 27 643 | 31 937 | 29 740 | 26 235 | 27 805 | 26 833 | 22 398 | 21 723 | 22 773 | 22 556 | 21 964 | 22 146 | 25 642 | 27 296 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -10,00% | +15,76% | -100,00% | | +2,73% | -8,91% | -100,00% | | +10,60% | -30,65% | +4,32% | +1,63% | +7,03% | -21,02% | +19,78% | -11,14% | +1,95% | -24,32% | +13,22% | +1,04% | +3,49% | -26,34% | +8,07% | +31,44% | -7,63% | -3,93% | +14,89% | +14,41% | -5,21% | -11,42% | +21,47% | +20,92% | +3,94% | -11,02% | +11,94% | -12,86% | +1,33% | -5,87% | -6,94% | +78,05% | -8,94% | +13,95% | +12,35% | +22,29% | +13,54% | -14,58% | +10,56% | +15,53% | -6,88% | -11,79% | +5,98% | -3,50% | -16,53% | -3,01% | +4,83% | -0,95% | -2,62% | +0,83% | +15,79% | +6,45% |
dynamika r/r | | | | | +3,04% | | | | +41,76% | | +8,44% | +23,78% | -2,61% | | +4,18% | +12,16% | -14,61% | | -18,69% | -21,31% | -10,38% | +2,89% | -10,03% | -14,30% | -17,87% | -22,37% | -11,73% | -10,40% | -12,79% | -16,75% | +8,29% | -3,35% | +26,05% | +34,00% | +16,64% | +19,70% | +10,37% | +16,69% | +23,33% | +35,24% | +35,84% | +25,18% | -9,78% | -12,05% | -6,97% | -22,65% | +58,04% | +42,02% | +71,93% | +107,57% | +42,57% | +77,77% | +33,26% | +31,13% | +23,88% | +1,60% | +4,93% | +0,59% | -15,98% | -24,69% | -17,20% | -18,10% | -15,94% | -1,94% | +1,95% | +12,60% | +21,01% |
Zapasy |
|
0 | 0 | 0 | 1 954 | 0 | 1 748 | 1 544 | 3 595 | 0 | 3 201 | 3 075 | 3 013 | 0 | 3 591 | 4 022 | 3 609 | 3 713 | 3 275 | 3 019 | 3 244 | 4 195 | 3 693 | 3 558 | 3 309 | 3 320 | 2 782 | 3 383 | 3 095 | 2 652 | 3 527 | 2 439 | 2 441 | 2 578 | 3 688 | 2 694 | 2 772 | 3 310 | 3 158 | 3 107 | 4 150 | 3 691 | 2 912 | 3 488 | 4 025 | 2 568 | 5 180 | 4 986 | 5 067 | 6 402 | 7 756 | 11 659 | 16 062 | 15 707 | 18 739 | 17 123 | 14 839 | 13 721 | 14 858 | 13 937 | 12 464 | 11 877 | 11 592 | 7 908 | 7 751 | 5 819 | 6 442 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -11,67% | +132,84% | -100,00% | | -3,94% | -2,02% | -100,00% | | +12,00% | -10,27% | +2,88% | -11,80% | -7,82% | +7,45% | +29,32% | -11,97% | -3,66% | -7,00% | +0,33% | -16,20% | +21,60% | -8,51% | -14,31% | +32,99% | -30,85% | +0,08% | +5,61% | +43,06% | -26,95% | +2,90% | +19,41% | -4,59% | -1,61% | +33,57% | -11,06% | -21,11% | +19,78% | +15,40% | -36,20% | +101,71% | -3,75% | +1,62% | +26,35% | +21,15% | +50,32% | +37,76% | -2,21% | +19,30% | -8,62% | -13,34% | -7,53% | +8,29% | -6,20% | -10,57% | -4,71% | -2,40% | -31,78% | -1,99% | -24,93% | +10,71% |
dynamika r/r | | | | | +46,37% | | | | +83,98% | | +83,12% | +99,16% | -16,19% | | +12,18% | +30,80% | +19,78% | | -8,80% | -24,94% | -10,11% | +12,98% | +12,76% | +17,85% | +2,00% | -20,86% | -24,67% | -4,92% | -6,47% | -20,12% | +26,78% | -27,90% | -21,13% | -2,79% | +4,56% | +10,46% | +13,56% | +28,39% | -14,37% | +15,33% | +49,71% | +11,51% | -7,79% | +12,26% | -3,01% | -30,43% | +77,88% | +42,95% | +25,89% | +149,30% | +49,73% | +133,83% | +216,99% | +145,35% | +141,61% | +46,87% | -7,61% | -12,64% | -20,71% | -18,61% | -16,01% | -13,44% | -21,98% | -43,26% | -37,81% | -51,01% | -44,43% |
Należności handlowe |
|
4 226 | 4 919 | 5 119 | 4 147 | 4 842 | 6 420 | 5 815 | 5 431 | 6 018 | 6 220 | 5 950 | 5 783 | 7 368 | 6 486 | 6 371 | 4 315 | 4 056 | 4 398 | 4 427 | 3 486 | 3 982 | 3 693 | 3 612 | 3 239 | 3 314 | 3 511 | 3 402 | 2 687 | 2 669 | 3 275 | 3 150 | 3 589 | 4 027 | 4 196 | 4 468 | 3 489 | 4 673 | 5 466 | 5 328 | 4 944 | 5 313 | 4 141 | 3 914 | 3 971 | 4 108 | 3 830 | 3 843 | 3 639 | 5 033 | 6 019 | 6 262 | 5 031 | 7 704 | 7 971 | 7 845 | 6 806 | 9 225 | 7 642 | 6 791 | 5 848 | 6 398 | 6 821 | 7 301 | 6 156 | 7 516 | 6 668 |
dynamika kw/kw | | +0,71% | +16,40% | +4,07% | -18,99% | +16,76% | +32,59% | -9,42% | -6,60% | +10,81% | +3,36% | -4,34% | -2,81% | +27,41% | -11,97% | -1,77% | -32,27% | -6,00% | +8,43% | +0,66% | -21,26% | +14,23% | -7,26% | -2,19% | -10,33% | +2,32% | +5,94% | -3,10% | -21,02% | -0,67% | +22,71% | -3,82% | +13,94% | +12,20% | +4,20% | +6,48% | -21,91% | +33,94% | +16,97% | -2,52% | -7,21% | +7,46% | -22,06% | -5,48% | +1,46% | +3,45% | -6,77% | +0,34% | -5,31% | +38,31% | +19,59% | +4,04% | -19,66% | +53,13% | +3,47% | -1,58% | -13,24% | +35,54% | -17,16% | -11,14% | -13,89% | +9,40% | +6,61% | +7,04% | -15,68% | +22,09% | -11,28% |
dynamika r/r | | | | | -1,17% | +14,58% | +30,51% | +13,60% | +30,96% | +24,29% | -3,12% | +2,32% | +6,48% | +22,43% | +4,28% | +7,08% | -25,38% | -44,95% | -32,19% | -30,51% | -19,21% | -1,82% | -16,03% | -18,41% | -7,09% | -16,78% | -4,93% | -5,81% | -17,04% | -19,46% | -6,72% | -7,41% | +33,57% | +50,88% | +28,12% | +41,84% | -2,79% | +16,04% | +30,27% | +19,25% | +41,70% | +13,70% | -24,24% | -26,54% | -19,68% | -22,68% | -7,51% | -1,81% | -8,36% | +22,52% | +57,15% | +62,95% | +38,25% | +53,07% | +32,43% | +25,28% | +35,28% | +19,74% | -4,13% | -13,44% | -14,08% | -30,64% | -10,74% | +7,51% | +5,27% | +17,47% | -2,24% |
Pozostałe aktywa obrotowe | | -4 226 | -4 919 | -5 119 | 225 | -4 842 | 280 | 204 | 40 | -6 018 | 277 | 245 | 134 | -7 368 | 278 | 198 | 88 | 133 | 211 | 174 | 159 | 167 | 157 | 85 | 93 | 143 | 156 | 98 | 40 | 103 | 131 | 86 | 53 | 118 | 210 | 145 | 57 | 141 | 194 | 180 | 206 | 158 | 183 | 133 | 102 | 149 | 114 | 295 | 98 | 184 | 152 | 112 | 60 | 170 | 186 | 173 | 172 | 261 | 457 | 352 | 366 | 643 | 514 | 334 | 186 | 438 | 354 |
dynamika kw/kw | | -1 757,25% | -16,40% | -4,07% | +104,40% | -2 252,00% | +105,78% | -27,14% | -80,39% | -15 145,00% | +104,60% | -11,55% | -45,31% | -5 598,51% | +103,77% | -28,78% | -55,56% | +51,14% | +58,65% | -17,54% | -8,62% | +5,03% | -5,99% | -45,86% | +9,41% | +53,76% | +9,09% | -37,18% | -59,18% | +157,50% | +27,18% | -34,35% | -38,37% | +122,64% | +77,97% | -30,95% | -60,69% | +147,37% | +37,59% | -7,22% | +14,44% | -23,30% | +15,82% | -27,32% | -23,31% | +46,08% | -23,49% | +158,77% | -66,78% | +87,76% | -17,39% | -26,32% | -46,43% | +183,33% | +9,41% | -6,99% | -0,58% | +51,74% | +75,10% | -22,98% | +3,98% | +75,68% | -20,06% | -35,02% | -44,31% | +135,48% | -19,18% |
dynamika r/r | | | | | -11,76% | -14,58% | +105,69% | +103,99% | -82,22% | -24,29% | -1,07% | +20,10% | +235,00% | -22,43% | +0,36% | -19,18% | -34,33% | +101,81% | -24,10% | -12,12% | +80,68% | +25,56% | -25,59% | -51,15% | -41,51% | -14,37% | -0,64% | +15,29% | -56,99% | -27,97% | -16,03% | -12,24% | +32,50% | +14,56% | +60,31% | +68,60% | +7,55% | +19,49% | -7,62% | +24,14% | +261,40% | +12,06% | -5,67% | -26,11% | -50,49% | -5,70% | -37,70% | +121,80% | -3,92% | +23,49% | +33,33% | -62,03% | -38,78% | -7,61% | +22,37% | +54,46% | +186,67% | +53,53% | +145,70% | +103,47% | +112,79% | +146,36% | +12,47% | -5,11% | -49,18% | -31,88% | -31,13% |
Inwestycje krótkoterminowe |
|
0 | 0 | 0 | 1 876 | 0 | 2 712 | 2 481 | 2 561 | 0 | 2 404 | 3 162 | 2 394 | 0 | 2 253 | 3 353 | 1 658 | 2 186 | 2 368 | 3 353 | 1 777 | 2 036 | 1 681 | 2 149 | 476 | 1 281 | 1 693 | 1 543 | 385 | 1 284 | 1 884 | 2 469 | 1 741 | 2 266 | 2 190 | 2 441 | 2 317 | 2 365 | 3 865 | 4 568 | 2 430 | 3 968 | 4 206 | 4 059 | 2 815 | 3 331 | 8 959 | 7 342 | 9 959 | 9 462 | 11 854 | 11 239 | 3 850 | 4 062 | 5 041 | 4 599 | 4 418 | 4 598 | 3 876 | 1 318 | 3 045 | 3 855 | 3 629 | 6 421 | 8 053 | 11 869 | 13 832 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -8,52% | +3,22% | -100,00% | | +31,53% | -24,29% | -100,00% | | +48,82% | -50,55% | +31,85% | +8,33% | +41,60% | -47,00% | +14,58% | -17,44% | +27,84% | -77,85% | +169,12% | +32,16% | -8,86% | -75,05% | +233,51% | +46,73% | +31,05% | -29,49% | +30,16% | -3,35% | +11,46% | -5,08% | +2,07% | +63,42% | +18,19% | -46,80% | +63,29% | +6,00% | -3,50% | -30,65% | +18,33% | +168,96% | -18,05% | +35,64% | -4,99% | +25,28% | -5,19% | -65,74% | +5,51% | +24,10% | -8,77% | -3,94% | +4,07% | -15,70% | -66,00% | +131,03% | +26,60% | -5,86% | +76,94% | +25,42% | +47,39% | +16,54% |
dynamika r/r | | | | | -13,71% | | | | +36,51% | | -11,36% | +27,45% | -6,52% | | -6,28% | +6,04% | -30,74% | | +5,10% | 0,00% | +7,18% | -6,86% | -29,01% | -35,91% | -73,21% | -37,08% | +0,71% | -28,20% | -19,12% | +0,23% | +11,28% | +60,01% | +352,21% | +76,48% | +16,24% | -1,13% | +33,08% | +4,37% | +76,48% | +87,14% | +4,88% | +67,78% | +8,82% | -11,14% | +15,84% | -16,05% | +113,01% | +80,88% | +253,78% | +184,06% | +32,31% | +53,08% | -61,34% | -57,07% | -57,47% | -59,08% | +14,75% | +13,20% | -23,11% | -71,34% | -31,08% | -16,16% | -6,37% | +387,18% | +164,47% | +207,89% | +281,15% |
w tym gotówka |
| 310 | 251 | 374 | 478 | 433 | 1 174 | 797 | 241 | 843 | 552 | 1 311 | 799 | 491 | 340 | 1 940 | 1 004 | 665 | 661 | 3 353 | 1 396 | 741 | 478 | 979 | 250 | 232 | 484 | 414 | 172 | 482 | 848 | 1 743 | 1 459 | 1 465 | 1 413 | 1 901 | 1 848 | 1 848 | 3 148 | 3 896 | 2 071 | 3 622 | 3 856 | 3 281 | 2 461 | 3 017 | 8 674 | 7 078 | 9 661 | 9 157 | 11 557 | 10 931 | 3 541 | 3 779 | 4 769 | 4 343 | 4 043 | 4 311 | 3 542 | 1 028 | 2 795 | 3 560 | 3 348 | 6 181 | 7 770 | 11 634 | 13 598 |
dynamika kw/kw | | -45,90% | -19,03% | +49,00% | +27,81% | -9,41% | +171,13% | -32,11% | -69,76% | +249,79% | -34,52% | +137,50% | -39,05% | -38,55% | -30,75% | +470,59% | -48,25% | -33,76% | -0,60% | +407,26% | -58,37% | -46,92% | -35,49% | +104,81% | -74,46% | -7,20% | +108,62% | -14,46% | -58,45% | +180,23% | +75,93% | +105,54% | -16,29% | +0,41% | -3,55% | +34,54% | -2,79% | 0,00% | +70,35% | +23,76% | -46,84% | +74,89% | +6,46% | -14,91% | -24,99% | +22,59% | +187,50% | -18,40% | +36,49% | -5,22% | +26,21% | -5,42% | -67,61% | +6,72% | +26,20% | -8,93% | -6,91% | +6,63% | -17,84% | -70,98% | +171,89% | +27,37% | -5,96% | +84,62% | +25,71% | +49,73% | +16,88% |
dynamika r/r | | | | | -16,58% | +39,68% | +367,73% | +113,10% | -49,58% | +94,69% | -52,98% | +64,49% | +231,54% | -41,76% | -38,41% | +47,98% | +25,66% | +35,44% | +94,41% | +72,84% | +39,04% | +11,43% | -27,69% | -70,80% | -82,09% | -68,69% | +1,26% | -57,71% | -31,20% | +107,76% | +75,21% | +321,01% | +748,26% | +203,94% | +66,63% | +9,06% | +26,66% | +26,14% | +122,79% | +104,94% | +12,07% | +96,00% | +22,49% | -15,79% | +18,83% | -16,70% | +124,95% | +115,73% | +292,56% | +203,51% | +33,24% | +54,44% | -63,35% | -58,73% | -58,73% | -60,27% | +14,18% | +14,08% | -25,73% | -76,33% | -30,87% | -17,42% | -5,48% | +501,26% | +178,00% | +226,80% | +306,15% |
Kapitał własny |
|
9 176 | 9 104 | 9 606 | 9 807 | 10 044 | 10 613 | 10 803 | 8 450 | 11 097 | 8 657 | 8 975 | 8 839 | 8 892 | 8 572 | 8 541 | 8 850 | 8 658 | 8 861 | 9 018 | 9 059 | 9 111 | 9 204 | 9 437 | 9 353 | 9 397 | 9 579 | 9 743 | 9 821 | 9 932 | 10 095 | 10 314 | 10 492 | 10 493 | 10 488 | 10 390 | 10 749 | 10 885 | 10 464 | 10 854 | 10 839 | 11 310 | 10 984 | 11 256 | 11 623 | 11 749 | 11 751 | 11 940 | 12 032 | 12 803 | 14 365 | 16 298 | 15 923 | 17 437 | 17 123 | 17 822 | 17 878 | 17 951 | 17 802 | 17 990 | 17 992 | 18 239 | 18 009 | 18 410 | 18 787 | 19 553 | 19 081 |
dynamika kw/kw | | +1,40% | -0,78% | +5,51% | +2,09% | +2,42% | +5,67% | +1,79% | -21,78% | +31,33% | -21,99% | +3,67% | -1,52% | +0,60% | -3,60% | -0,36% | +3,62% | -2,17% | +2,34% | +1,77% | +0,45% | +0,57% | +1,02% | +2,53% | -0,89% | +0,47% | +1,94% | +1,71% | +0,80% | +1,13% | +1,64% | +2,17% | +1,73% | +0,01% | -0,05% | -0,93% | +3,46% | +1,27% | -3,87% | +3,73% | -0,14% | +4,35% | -2,88% | +2,48% | +3,26% | +1,08% | +0,02% | +1,61% | +0,77% | +6,41% | +12,20% | +13,46% | -2,30% | +9,51% | -1,80% | +4,08% | +0,31% | +0,41% | -0,83% | +1,06% | +0,01% | +1,37% | -1,26% | +2,23% | +2,05% | +4,08% | -2,41% |
dynamika r/r | | | | | +8,38% | +9,46% | +16,58% | +12,46% | -13,84% | +10,48% | -18,43% | -16,92% | +4,60% | -19,87% | -0,98% | -4,84% | +0,12% | -2,63% | +3,37% | +5,58% | +2,36% | +5,23% | +3,87% | +4,65% | +3,25% | +3,14% | +4,07% | +3,24% | +5,00% | +5,69% | +5,39% | +5,86% | +6,83% | +5,65% | +3,89% | +0,74% | +2,45% | +3,74% | -0,23% | +4,47% | +0,84% | +3,90% | +4,97% | +3,70% | +7,23% | +3,88% | +6,98% | +6,08% | +3,52% | +8,97% | +22,24% | +36,50% | +32,34% | +36,19% | +19,20% | +9,35% | +12,28% | +2,95% | +3,97% | +0,94% | +0,64% | +1,60% | +1,16% | +2,33% | +4,42% | +7,20% | +5,95% |
Kapitał podstawowy | | 0 | 0 | 0 | 3 918 | 0 | 3 918 | 3 918 | 3 918 | 0 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 918 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 | 3 795 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | 0,00% | 0,00% | -100,00% | | 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% | -3,14% | 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% | 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% | -3,14% | -3,14% | -3,14% | -3,14% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał zapasowy | | 0 | 0 | 0 | 2 367 | 0 | 3 130 | 3 130 | 3 134 | 0 | 4 518 | 4 518 | 4 518 | 0 | 4 518 | 4 857 | 4 857 | 4 857 | 4 933 | 4 933 | 4 933 | 4 933 | 5 077 | 5 078 | 5 078 | 5 078 | 5 078 | 5 372 | 5 372 | 5 372 | 5 775 | 4 976 | 4 976 | 4 975 | 5 648 | 6 312 | 5 996 | 6 312 | 6 380 | 6 380 | 6 592 | 6 592 | 6 856 | 6 635 | 6 268 | 6 856 | 6 629 | 6 629 | 6 629 | 6 607 | 6 640 | 7 051 | 7 036 | 7 104 | 10 508 | 10 508 | 10 508 | 10 504 | 12 406 | 12 406 | 12 406 | 12 420 | 12 984 | 12 984 | 12 984 | 13 002 | 13 357 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | 0,00% | +0,13% | -100,00% | | 0,00% | 0,00% | -100,00% | | +7,50% | 0,00% | 0,00% | +1,56% | 0,00% | 0,00% | 0,00% | +2,92% | +0,02% | 0,00% | 0,00% | 0,00% | +5,79% | 0,00% | 0,00% | +7,50% | -13,84% | 0,00% | -0,02% | +13,53% | +11,76% | -5,01% | +5,27% | +1,08% | 0,00% | +3,32% | 0,00% | +4,00% | -3,22% | -5,53% | +9,38% | -3,31% | 0,00% | 0,00% | -0,33% | +0,50% | +6,19% | -0,21% | +0,97% | +47,92% | 0,00% | 0,00% | -0,04% | +18,11% | 0,00% | 0,00% | +0,11% | +4,54% | 0,00% | 0,00% | +0,14% | +2,73% |
dynamika r/r | | | | | +32,61% | | | | +32,40% | | +44,35% | +44,35% | +44,16% | | 0,00% | +7,50% | +7,50% | | +9,19% | +1,56% | +1,56% | +1,56% | +2,92% | +2,94% | +2,94% | +2,94% | +0,02% | +5,79% | +5,79% | +5,79% | +13,73% | -7,37% | -7,37% | -7,39% | -2,20% | +26,85% | +20,50% | +26,87% | +12,96% | +1,08% | +9,94% | +4,44% | +7,46% | +4,00% | -4,92% | +4,00% | -3,31% | -0,09% | +5,76% | -3,63% | +0,17% | +6,37% | +6,14% | +7,52% | +58,25% | +49,03% | +49,35% | +47,86% | +18,06% | +18,06% | +18,06% | +18,24% | +4,66% | +4,66% | +4,66% | +4,69% | +2,87% |
Zysk lat ubiegłych | | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 0 | 76 | 0 | 0 | 0 | 237 | 0 | 0 | 0 | 372 | 358 | 0 | 0 | 531 | 0 | 0 | 0 | 752 | 0 | 0 | 300 | 364 | 0 | 0 | 0 | 451 | 0 | 0 | 659 | 651 | 638 | 638 | 638 | 1 290 | 1 269 | 546 | 349 | 4 558 | 659 | 659 | 659 | 3 165 | 637 | 637 | 637 | 1 534 | 659 | 659 | 659 | 1 766 | 659 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | | | -100,00% | | | -100,00% | | | | -100,00% | | | | -3,76% | -100,00% | | | -100,00% | | | | -100,00% | | | +21,33% | -100,00% | | | | -100,00% | | | -1,21% | -2,00% | 0,00% | 0,00% | +102,19% | -1,63% | -56,97% | -36,08% | +1 206,02% | -85,54% | 0,00% | 0,00% | +380,27% | -79,87% | 0,00% | 0,00% | +140,82% | -57,04% | 0,00% | 0,00% | +167,98% | -62,68% |
dynamika r/r | | | | | | | | | 0,00% | | | | +100,00% | | | | | | -100,00% | | | +211,84% | | | | +56,96% | | | | +42,74% | -100,00% | | | +41,62% | | | | -51,60% | | | -100,00% | +23,90% | | | | +44,35% | | | -3,19% | +98,16% | +98,90% | -14,42% | -45,30% | +253,33% | -48,07% | +20,70% | +88,83% | -30,56% | -3,34% | -3,34% | -3,34% | -51,53% | +3,45% | +3,45% | +3,45% | +15,12% | 0,00% |
Zysk netto | | 0 | 0 | 0 | 834 | 0 | 873 | 1 063 | 1 452 | 0 | 221 | 539 | 403 | 0 | - 267 | - 234 | 76 | - 192 | 10 | 168 | 209 | 24 | 209 | 442 | 358 | 30 | 225 | 453 | 531 | 111 | 402 | 652 | 798 | 48 | 122 | 282 | 324 | 81 | 288 | 679 | 451 | 129 | 332 | 484 | 565 | 104 | 340 | 529 | 629 | 682 | 2 288 | 4 533 | 4 212 | 1 553 | 1 733 | 2 433 | 2 595 | 115 | 622 | 811 | 778 | 151 | 233 | 706 | 1 188 | 723 | 1 016 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | +21,76% | +36,59% | -100,00% | | +143,89% | -25,23% | -100,00% | | +12,36% | +132,48% | -352,63% | +105,21% | +1 580,00% | +24,40% | -88,52% | +770,83% | +111,48% | -19,00% | -91,62% | +650,00% | +101,33% | +17,22% | -79,10% | +262,16% | +62,19% | +22,39% | -93,98% | +154,17% | +131,15% | +14,89% | -75,00% | +255,56% | +135,76% | -33,58% | -71,40% | +157,36% | +45,78% | +16,74% | -81,59% | +226,92% | +55,59% | +18,90% | +8,43% | +235,48% | +98,12% | -7,08% | -63,13% | +11,59% | +40,39% | +6,66% | -95,57% | +440,87% | +30,39% | -4,07% | -80,59% | +54,30% | +203,00% | +68,27% | -39,14% | +40,53% |
dynamika r/r | | | | | +27,52% | | | | +74,10% | | -74,68% | -49,29% | -72,25% | | -220,81% | -143,41% | -81,14% | | +103,75% | +171,79% | +175,00% | +112,50% | +1 990,00% | +163,10% | +71,29% | +25,00% | +7,66% | +2,49% | +48,32% | +270,00% | +78,67% | +43,93% | +50,28% | -56,76% | -69,65% | -56,75% | -59,40% | +68,75% | +136,07% | +140,78% | +39,20% | +59,26% | +15,28% | -28,72% | +25,28% | -19,38% | +2,41% | +9,30% | +11,33% | +555,77% | +572,94% | +756,90% | +569,63% | +127,71% | -24,26% | -46,33% | -38,39% | -92,59% | -64,11% | -66,67% | -70,02% | +31,30% | -62,54% | -12,95% | +52,70% | +378,81% | +336,05% |
Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 333 | 0 | 0 | 0 | 342 | 121 | 342 | 336 | 342 | 350 | 350 | 350 | 429 | 372 | 372 | 357 | 427 | 427 | 427 | 341 | 372 | 341 | 341 | 345 | 338 | 338 | 325 | 324 | 327 | 313 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | -100,00% | | | | -64,62% | +182,64% | -1,75% | +1,79% | +2,34% | 0,00% | 0,00% | +22,57% | -13,29% | 0,00% | -4,03% | +19,61% | 0,00% | 0,00% | -20,14% | +9,09% | -8,33% | 0,00% | +1,17% | -2,03% | 0,00% | -3,85% | -0,31% | +0,93% | -4,28% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +2,70% | | | | 0,00% | +189,26% | +2,34% | +4,17% | +25,44% | +6,29% | +6,29% | +2,00% | -0,47% | +14,78% | +14,78% | -4,48% | -12,88% | -20,14% | -20,14% | +1,17% | -9,14% | -0,88% | -4,69% | -6,09% | -3,25% | -7,40% |
Zobowiązania długoterminowe |
|
1 110 | 1 970 | 1 894 | 2 064 | 2 077 | 2 003 | 2 222 | 1 919 | 1 781 | 1 956 | 2 046 | 1 661 | 1 433 | 1 412 | 1 663 | 1 108 | 1 450 | 1 823 | 1 670 | 1 080 | 1 426 | 1 316 | 1 201 | 649 | 834 | 841 | 740 | 487 | 456 | 456 | 483 | 372 | 441 | 363 | 320 | 1 799 | 320 | 2 025 | 2 035 | 2 227 | 2 809 | 2 609 | 2 566 | 717 | 666 | 4 284 | 5 052 | 4 733 | 1 042 | 2 378 | 2 376 | 1 095 | 1 088 | 1 086 | 1 360 | 561 | 559 | 1 018 | 902 | 888 | 848 | 810 | 1 411 | 1 334 | 1 256 | 1 175 |
dynamika kw/kw | | +12,12% | +77,48% | -3,86% | +8,98% | +0,63% | -3,56% | +10,93% | -13,64% | -7,19% | +9,83% | +4,60% | -18,82% | -13,73% | -1,47% | +17,78% | -33,37% | +30,87% | +25,72% | -8,39% | -35,33% | +32,04% | -7,71% | -8,74% | -45,96% | +28,51% | +0,84% | -12,01% | -34,19% | -6,37% | 0,00% | +5,92% | -22,98% | +18,55% | -17,69% | -11,85% | +462,19% | -82,21% | +532,81% | +0,49% | +9,43% | +26,13% | -7,12% | -1,65% | -72,06% | -7,11% | +543,24% | +17,93% | -6,31% | -77,98% | +128,21% | -0,08% | -53,91% | -0,64% | -0,18% | +25,23% | -58,75% | -0,36% | +82,11% | -11,39% | -1,55% | -4,50% | -4,48% | +74,20% | -5,46% | -5,85% | -6,45% |
dynamika r/r | | | | | +108,48% | +87,12% | +1,68% | +17,32% | -7,03% | -14,25% | -2,35% | -7,92% | -13,44% | -19,54% | -27,81% | -18,72% | -33,29% | +1,19% | +29,11% | +0,42% | -2,53% | -1,66% | -27,81% | -28,08% | -39,91% | -41,51% | -36,09% | -38,38% | -24,96% | -45,32% | -45,78% | -34,73% | -23,61% | -3,29% | -20,39% | -33,75% | +383,60% | -27,44% | +457,85% | +535,94% | +23,79% | +777,81% | +28,84% | +26,09% | -67,80% | -76,29% | +64,20% | +96,88% | +560,11% | +56,46% | -44,49% | -52,97% | -76,86% | +4,41% | -54,33% | -42,76% | -48,77% | -48,62% | -6,26% | -33,68% | +58,29% | +51,70% | -20,43% | +56,43% | +50,23% | +48,11% | +45,06% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
0 | 0 | 0 | 2 064 | 0 | 1 673 | 1 599 | 1 230 | 0 | 1 377 | 1 304 | 975 | 0 | 1 082 | 1 033 | 664 | 885 | 812 | 714 | 352 | 565 | 492 | 418 | 49 | 271 | 197 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 246 | 270 | 154 | 159 | 535 | 532 | 34 | 23 | 3 640 | 4 408 | 4 095 | 489 | 1 824 | 1 824 | 624 | 624 | 624 | 899 | 301 | 214 | 562 | 642 | 628 | 588 | 550 | 1 151 | 1 074 | 996 | 915 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -4,42% | -23,08% | -100,00% | | -5,30% | -25,23% | -100,00% | | -4,53% | -35,72% | +33,28% | -8,25% | -12,07% | -50,70% | +60,51% | -12,92% | -15,04% | -88,28% | +453,06% | -27,31% | -37,56% | -100,00% | | | | | | | | | -100,00% | | +9,76% | -42,96% | +3,25% | +236,48% | -0,56% | -93,61% | -32,35% | +15 726,09% | +21,10% | -7,10% | -88,06% | +273,01% | 0,00% | -65,79% | 0,00% | 0,00% | +44,07% | -66,52% | -28,90% | +162,62% | +14,23% | -2,18% | -6,37% | -6,46% | +109,27% | -6,69% | -7,26% | -8,13% |
dynamika r/r | | | | | +108,48% | | | | -40,41% | | -17,69% | -18,45% | -20,73% | | -21,42% | -20,78% | -31,90% | | -24,95% | -30,88% | -46,99% | -36,16% | -39,41% | -41,46% | -86,08% | -52,04% | -59,96% | -70,57% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | -11,49% | | +117,48% | +97,04% | -77,92% | -85,53% | +580,37% | +728,57% | +11 944,12% | +2 026,09% | -49,89% | -58,62% | -84,76% | +27,61% | -65,79% | -50,71% | -51,76% | -65,71% | -9,94% | -28,59% | +108,64% | +174,77% | -2,14% | +79,28% | +71,02% | +69,39% | +66,36% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 268 | 0 | 0 | 0 | 148 | 235 | 681 | 626 | 397 | 528 | 494 | 452 | 270 | 234 | 314 | 237 | 157 | 126 | 126 | 153 | 50 | 121 | 43 | 0 | 0 | 0 | 1 451 | 1 436 | 1 825 | 2 102 | 1 834 | 1 714 | 424 | 403 | 424 | 424 | 318 | 313 | 314 | 312 | 204 | 204 | 201 | 201 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
dynamika kw/kw | | | | | | | | | | -100,00% | | | | -100,00% | | | | +58,78% | +189,79% | -8,08% | -36,58% | +33,00% | -6,44% | -8,50% | -40,27% | -13,33% | +34,19% | -24,52% | -33,76% | -19,75% | 0,00% | +21,43% | -67,32% | +142,00% | -64,46% | -100,00% | | | | -1,03% | +27,09% | +15,18% | -12,75% | -6,54% | -75,26% | -4,95% | +5,21% | 0,00% | -25,00% | -1,57% | +0,32% | -0,64% | -34,62% | 0,00% | -1,47% | 0,00% | +29,35% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | | | | | | | | | +24,07% | | | | -44,78% | | | | +168,24% | +124,68% | -27,46% | -27,80% | -31,99% | -55,68% | -36,44% | -47,57% | -41,85% | -46,15% | -59,87% | -35,44% | -68,15% | -3,97% | -65,87% | -100,00% | -100,00% | -100,00% | +3 274,42% | | | | +26,40% | +19,36% | -76,77% | -80,83% | -76,88% | -75,26% | -25,00% | -22,33% | -25,94% | -26,42% | -35,85% | -34,82% | -35,99% | -35,58% | +27,45% | +27,45% | +29,35% | +29,35% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 330 | 623 | 473 | 0 | 579 | 742 | 418 | 0 | 330 | 630 | 296 | 330 | 330 | 330 | 331 | 333 | 330 | 331 | 330 | 329 | 330 | 380 | 330 | 330 | 330 | 330 | 322 | 320 | 320 | 320 | 1 625 | 320 | 328 | 329 | 248 | 548 | 240 | 320 | 259 | 240 | 220 | 220 | 320 | 240 | 240 | 240 | 267 | 260 | 261 | 260 | 0 | 85 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | +88,79% | -24,08% | -100,00% | | +28,15% | -43,67% | -100,00% | | +90,91% | -53,02% | +11,49% | 0,00% | 0,00% | +0,30% | +0,60% | -0,90% | +0,30% | -0,30% | -0,30% | +0,30% | +15,15% | -13,16% | 0,00% | 0,00% | 0,00% | -2,42% | -0,62% | 0,00% | 0,00% | +407,81% | -80,31% | +2,50% | +0,30% | -24,62% | +120,97% | -56,20% | +33,33% | -19,06% | -7,34% | -8,33% | 0,00% | +45,45% | -25,00% | 0,00% | 0,00% | +11,25% | -2,62% | +0,38% | -0,38% | -100,00% | -67,18% | +130,59% | -100,00% | | | | | | | |
dynamika r/r | | | | | | | | | | | +75,45% | +19,10% | -11,63% | | -43,01% | -15,09% | -29,19% | | 0,00% | -47,62% | +11,82% | +0,91% | 0,00% | +0,30% | -0,30% | -1,20% | 0,00% | +14,80% | 0,00% | +0,30% | 0,00% | -13,16% | -2,42% | -3,03% | -3,03% | -3,03% | +404,66% | 0,00% | +2,50% | +2,81% | -84,74% | +71,25% | -26,83% | -2,74% | +4,44% | -56,20% | -8,33% | -31,25% | +23,55% | 0,00% | +9,09% | +9,09% | -16,56% | +8,33% | +8,75% | +8,33% | -100,00% | -67,31% | -24,90% | -100,00% | | -100,00% | -100,00% | | | | |
Zobowiązania krótkoterminowe |
|
7 124 | 7 228 | 7 379 | 7 727 | 8 079 | 10 239 | 9 056 | 10 862 | 9 907 | 11 686 | 11 646 | 11 328 | 10 080 | 13 123 | 14 091 | 11 018 | 10 225 | 10 139 | 10 693 | 10 156 | 10 296 | 9 183 | 9 317 | 8 344 | 8 021 | 7 692 | 7 741 | 6 534 | 6 149 | 7 968 | 6 909 | 6 913 | 7 418 | 8 703 | 8 204 | 7 408 | 8 251 | 11 372 | 11 198 | 10 291 | 11 092 | 9 786 | 10 598 | 10 490 | 10 402 | 13 460 | 10 417 | 13 305 | 18 459 | 20 651 | 22 578 | 19 527 | 20 649 | 25 255 | 22 045 | 18 730 | 20 018 | 19 578 | 14 999 | 13 646 | 15 151 | 15 649 | 14 215 | 13 278 | 16 036 | 18 081 |
dynamika kw/kw | | +20,99% | +1,46% | +2,09% | +4,72% | +4,56% | +26,74% | -11,55% | +19,94% | -8,79% | +17,96% | -0,34% | -2,73% | -11,02% | +30,19% | +7,38% | -21,81% | -7,20% | -0,84% | +5,46% | -5,02% | +1,38% | -10,81% | +1,46% | -10,44% | -3,87% | -4,10% | +0,64% | -15,59% | -5,89% | +29,58% | -13,29% | +0,06% | +7,31% | +17,32% | -5,73% | -9,70% | +11,38% | +37,83% | -1,53% | -8,10% | +7,78% | -11,77% | +8,30% | -1,02% | -0,84% | +29,40% | -22,61% | +27,72% | +38,74% | +11,87% | +9,33% | -13,51% | +5,75% | +22,31% | -12,71% | -15,04% | +6,88% | -2,20% | -23,39% | -9,02% | +11,03% | +3,29% | -9,16% | -6,59% | +20,77% | +12,75% |
dynamika r/r | | | | | +31,23% | +13,41% | +41,66% | +22,73% | +40,57% | +22,63% | +14,13% | +28,60% | +4,29% | +1,75% | +12,30% | +20,99% | -2,74% | +1,44% | -22,74% | -24,11% | -7,82% | +0,69% | -9,43% | -12,87% | -17,84% | -22,10% | -16,24% | -16,92% | -21,69% | -23,34% | +3,59% | -10,75% | +5,80% | +20,64% | +9,22% | +18,74% | +7,16% | +11,23% | +30,67% | +36,49% | +38,92% | +34,43% | -13,95% | -5,36% | +1,93% | -6,22% | +37,54% | -1,71% | +26,84% | +77,46% | +53,42% | +116,74% | +46,76% | +11,86% | +22,29% | -2,36% | -4,08% | -3,06% | -22,48% | -31,96% | -27,14% | -24,31% | -20,07% | -5,23% | -2,70% | +5,84% | +15,54% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 5 488 | 0 | 9 075 | 8 082 | 9 463 | 0 | 11 009 | 11 028 | 10 229 | 0 | 10 201 | 12 906 | 9 105 | 9 395 | 8 961 | 9 735 | 8 600 | 9 150 | 7 831 | 8 126 | 6 608 | 6 043 | 6 467 | 6 727 | 5 326 | 5 026 | 6 822 | 5 904 | 5 719 | 6 484 | 7 683 | 7 267 | 6 201 | 7 679 | 8 636 | 8 869 | 7 714 | 9 344 | 7 643 | 8 576 | 6 838 | 6 442 | 7 540 | 5 927 | 5 670 | 7 380 | 8 762 | 11 224 | 10 656 | 10 685 | 15 029 | 10 241 | 8 492 | 10 383 | 10 580 | 7 552 | 6 375 | 8 290 | 7 401 | 5 202 | 4 050 | 7 672 | 6 303 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -10,94% | +17,09% | -100,00% | | +0,17% | -7,25% | -100,00% | | +26,52% | -29,45% | +3,19% | -4,62% | +8,64% | -11,66% | +6,40% | -14,42% | +3,77% | -18,68% | -8,55% | +7,02% | +4,02% | -20,83% | -5,63% | +35,73% | -13,46% | -3,13% | +13,38% | +18,49% | -5,41% | -14,67% | +23,83% | +12,46% | +2,70% | -13,02% | +21,13% | -18,20% | +12,21% | -20,27% | -5,79% | +17,04% | -21,39% | -4,34% | +30,16% | +18,73% | +28,10% | -5,06% | +0,27% | +40,66% | -31,86% | -17,08% | +22,27% | +1,90% | -28,62% | -15,59% | +30,04% | -10,72% | -29,71% | -22,15% | +89,43% | -17,84% |
dynamika r/r | | | | | +24,81% | | | | +72,43% | | +21,31% | +36,45% | +8,09% | | -7,34% | +17,03% | -10,99% | | -12,16% | -24,57% | -5,55% | -2,61% | -12,61% | -16,53% | -23,16% | -33,96% | -17,42% | -17,22% | -19,40% | -16,83% | +5,49% | -12,23% | +7,38% | +29,01% | +12,62% | +23,09% | +8,43% | +18,43% | +12,40% | +22,04% | +24,40% | +21,68% | -11,50% | -3,30% | -11,36% | -31,06% | -1,35% | -30,89% | -17,08% | +14,56% | +16,21% | +89,37% | +87,94% | +44,78% | +71,52% | -8,76% | -20,31% | -2,83% | -29,60% | -26,26% | -24,93% | -20,16% | -30,05% | -31,12% | -36,47% | -7,45% | -14,84% |
Kredyty i pożyczki |
|
0 | 0 | 0 | 1 503 | 0 | 899 | 674 | 790 | 0 | 157 | 56 | 308 | 0 | 662 | 146 | 310 | 36 | 33 | 29 | 312 | 21 | 17 | 12 | 303 | 707 | 0 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 116 | 166 | 0 | 48 | 228 | 137 | 187 | 103 | 80 | 333 | 3 744 | 2 355 | 302 | 1 199 | 898 | 1 949 | 3 315 | 3 685 | 2 371 | 1 578 | 2 230 | 2 145 | 468 | 920 | 309 | 307 | 304 | 311 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -25,03% | +17,21% | -100,00% | | -64,33% | +450,00% | -100,00% | | -77,95% | +112,33% | -88,39% | -8,33% | -12,12% | +975,86% | -93,27% | -19,05% | -29,41% | +2 425,00% | +133,33% | -100,00% | | | -100,00% | | | | | | | | | | -54,33% | +43,10% | -100,00% | | +375,00% | -39,91% | +36,50% | -44,92% | -22,33% | +316,25% | +1 024,32% | -37,10% | -87,18% | +297,02% | -25,10% | +117,04% | +70,09% | +11,16% | -35,66% | -33,45% | +41,32% | -3,81% | -78,18% | +96,58% | -66,41% | -0,65% | -0,98% | +2,30% |
dynamika r/r | | | | | +81,96% | | | | -47,44% | | -82,54% | -91,69% | -61,01% | | +321,66% | +160,71% | +0,65% | | -95,02% | -80,14% | +0,65% | -41,67% | -48,48% | -58,62% | -2,88% | +3 266,67% | -100,00% | -100,00% | -62,38% | -100,00% | | | -100,00% | | | | | | | | | | -81,10% | +96,55% | -17,47% | | +114,58% | -64,91% | +143,07% | +1 902,14% | +2 186,41% | +277,50% | +260,06% | -76,01% | -17,24% | +997,68% | +207,34% | +164,03% | -19,04% | -32,73% | -41,79% | -80,26% | -41,70% | -86,14% | -85,69% | -35,04% | -66,20% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 112 | 0 | 328 | 234 | 115 | 277 | 208 | 152 | 179 | 189 | 254 | 212 | 138 | 229 | 253 | 211 | 103 | 214 | 80 | 262 | 0 | 267 | 56 | 227 | 175 | 244 | 224 | 283 | 310 | 0 | 0 | 311 | 107 | 380 | 340 | 340 | 337 | 339 | 402 | 411 | 507 | 387 | 462 | 463 | 114 | 473 | 403 | 403 | 400 | 390 | 390 | 391 | 391 | 288 | 1 401 |
dynamika kw/kw | | | | | | | | | | -100,00% | | | | -100,00% | | -28,66% | -50,85% | +140,87% | -24,91% | -26,92% | +17,76% | +5,59% | +34,39% | -16,54% | -34,91% | +65,94% | +10,48% | -16,60% | -51,18% | +107,77% | -62,62% | +227,50% | -100,00% | | -79,03% | +305,36% | -22,91% | +39,43% | -8,20% | +26,34% | +9,54% | -100,00% | | | -65,59% | +255,14% | -10,53% | 0,00% | -0,88% | +0,59% | +18,58% | +2,24% | +23,36% | -23,67% | +19,38% | +0,22% | -75,38% | +314,91% | -14,80% | 0,00% | -0,74% | -2,50% | 0,00% | +0,26% | 0,00% | -26,34% | +386,46% |
dynamika r/r | | | | | | | | | | | | | +83,61% | | | | +2,68% | | -36,59% | -35,04% | +55,65% | -31,77% | +22,12% | +39,47% | -22,91% | +21,16% | -0,39% | -0,47% | -25,36% | -6,55% | -68,38% | +24,17% | -100,00% | +24,77% | -30,00% | -13,36% | | -8,61% | +300,00% | +24,67% | +77,14% | -100,00% | -100,00% | +9,89% | -65,48% | | | +9,32% | +214,95% | -10,79% | +18,24% | +20,88% | +50,45% | +14,16% | +14,93% | +12,65% | -77,51% | +22,22% | -12,77% | -12,96% | +250,88% | -17,55% | -3,23% | -2,98% | -2,25% | -26,15% | +259,23% |
Inne zobowiazania krótkoterminowe | | 0 | 0 | 0 | 736 | 0 | 265 | 300 | 548 | 0 | 520 | 562 | 679 | 0 | 1 932 | 805 | 1 488 | 517 | 937 | 777 | 1 065 | 936 | 1 081 | 967 | 1 295 | 1 042 | 972 | 803 | 991 | 909 | 1 066 | 743 | 1 194 | 667 | 964 | 710 | 1 032 | 328 | 2 258 | 1 930 | 2 101 | 1 748 | 2 095 | 1 483 | 3 408 | 3 393 | 5 477 | 4 070 | 6 965 | 6 996 | 9 132 | 10 641 | 7 165 | 8 679 | 7 815 | 8 026 | 6 439 | 6 791 | 7 017 | 4 814 | 4 726 | 6 003 | 6 938 | 8 313 | 8 530 | 7 772 | 10 066 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | +13,21% | +82,67% | -100,00% | | +8,08% | +20,82% | -100,00% | | -58,33% | +84,84% | -65,26% | +81,24% | -17,08% | +37,07% | -12,11% | +15,49% | -10,55% | +33,92% | -19,54% | -6,72% | -17,39% | +23,41% | -8,27% | +17,27% | -30,30% | +60,70% | -44,14% | +44,53% | -26,35% | +45,35% | -68,22% | +588,41% | -14,53% | +8,86% | -16,80% | +19,85% | -29,21% | +129,80% | -0,44% | +61,42% | -25,69% | +71,13% | +0,45% | +30,53% | +16,52% | -32,67% | +21,13% | -9,96% | +2,70% | -19,77% | +5,47% | +3,33% | -31,40% | -1,83% | +27,02% | +15,58% | +19,82% | +2,61% | -8,89% | +29,52% |
dynamika r/r | | | | | +10,68% | | | | -25,54% | | +96,23% | +87,33% | +23,91% | | +271,54% | +43,24% | +119,15% | | -51,50% | -3,48% | -28,43% | +81,04% | +15,37% | +24,45% | +21,60% | +11,32% | -10,08% | -16,96% | -23,47% | -12,76% | +9,67% | -7,47% | +20,48% | -26,62% | -9,57% | -4,44% | -13,57% | -50,82% | +134,23% | +171,83% | +103,59% | +432,93% | -7,22% | -23,16% | +62,21% | +94,11% | +161,43% | +174,44% | +104,37% | +106,19% | +66,73% | +161,45% | +2,87% | +24,06% | -14,42% | -24,57% | -10,13% | -21,75% | -10,21% | -40,02% | -26,60% | -11,60% | -1,13% | +72,68% | +80,49% | +29,47% | +45,09% |
Suma bilansowa |
|
0 | 0 | 0 | 19 598 | 0 | 22 855 | 22 081 | 21 231 | 0 | 22 299 | 22 667 | 21 828 | 0 | 23 107 | 24 295 | 20 976 | 20 333 | 20 823 | 21 381 | 20 295 | 20 833 | 19 703 | 19 955 | 18 346 | 18 252 | 18 112 | 18 224 | 16 842 | 16 537 | 18 519 | 17 706 | 17 777 | 18 352 | 19 554 | 18 914 | 19 956 | 19 456 | 23 861 | 24 087 | 23 357 | 25 211 | 23 379 | 24 420 | 22 830 | 22 817 | 29 495 | 27 409 | 30 070 | 32 304 | 37 394 | 41 252 | 36 545 | 39 174 | 43 464 | 41 227 | 37 169 | 38 528 | 38 398 | 33 891 | 32 526 | 34 238 | 34 468 | 34 036 | 33 399 | 36 845 | 38 337 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | -3,39% | -3,85% | -100,00% | | +1,65% | -3,70% | -100,00% | | +5,14% | -13,66% | -3,07% | +2,41% | +2,68% | -5,08% | +2,65% | -5,42% | +1,28% | -8,06% | -0,51% | -0,77% | +0,62% | -7,58% | -1,81% | +11,99% | -4,39% | +0,40% | +3,23% | +6,55% | -3,27% | +5,51% | -2,51% | +22,64% | +0,95% | -3,03% | +7,94% | -7,27% | +4,45% | -6,51% | -0,06% | +29,27% | -7,07% | +9,71% | +7,43% | +15,76% | +10,32% | -11,41% | +7,19% | +10,95% | -5,15% | -9,84% | +3,66% | -0,34% | -11,74% | -4,03% | +5,26% | +0,67% | -1,25% | -1,87% | +10,32% | +4,05% |
dynamika r/r | | | | | +23,05% | | | | +8,33% | | -2,43% | +2,65% | +2,81% | | +3,62% | +7,18% | -3,90% | | -9,88% | -11,99% | -3,25% | +2,46% | -5,38% | -6,67% | -9,60% | -12,39% | -8,07% | -8,67% | -8,20% | -9,40% | +2,25% | -2,84% | +5,55% | +10,98% | +5,59% | +6,82% | +12,26% | +6,02% | +22,03% | +27,35% | +17,04% | +29,58% | -2,02% | +1,38% | -2,26% | -9,50% | +26,16% | +12,24% | +31,71% | +41,58% | +26,78% | +50,51% | +21,53% | +21,27% | +16,23% | -0,06% | +1,71% | -1,65% | -11,66% | -17,79% | -12,49% | -11,13% | -10,23% | +0,43% | +2,68% | +7,61% | +11,22% |
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