PARTNER SERWISU 
Energa SA - Notowania i dane-finansowe na dzień 2025-09-05
ISIN: PLENERG00022
ENG13,58 (+2,26%)
Energa zajmuje się wytwarzaniem, dystrybucją i sprzedażą energii elektrycznej i cieplnej na obszarze północnej i środkowej Polski. W skład grupy kapitałowej wchodzą m.in. Energa-Operator (dystrybucja energii elektrycznej), Energa-Obrót (handel i sprzedaż energii) oraz Energa Elektrownie Ostrołęka (produkcja energii elektrycznej i cieplnej). Moc generowana jest ze zróżnicowanych źródeł energii, takich jak: węgiel kamienny, woda, wiatr i biomasa.
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Najnowsze sprawozdanie finansowe:
SA-PSr
Zobacz »
- Analiza raportów spółki:
Regulacyjne zlodowacenie – omówienie sprawozdania po 4 kw. 2018 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
O: 13,3
H: 13,68
L: 13,26
C: 13,58
VOL: 152 503,00
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 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 | | 14.05.2013 | 30.08.2013 | 14.11.2013 | 07.03.2014 | 12.05.2014 | 13.08.2014 | 07.11.2014 | 13.03.2015 | 12.05.2015 | 12.08.2015 | 16.11.2015 | 15.03.2016 | 11.05.2016 | 11.08.2016 | 14.11.2016 | 30.03.2017 | 10.05.2017 | 09.08.2017 | 08.11.2017 | 15.03.2017 | 10.05.2018 | 09.08.2018 | 08.11.2018 | 14.03.2019 | 15.05.2019 | 27.09.2019 | 15.11.2019 | 28.05.2020 | 10.06.2020 | 30.07.2020 | 05.11.2020 | 01.04.2021 | 13.05.2021 | 12.08.2021 | 10.11.2021 | 31.03.2022 | 12.05.2022 | 05.08.2022 | 29.11.2022 | 28.04.2023 | 25.05.2023 | 24.08.2023 | 31.10.2023 | 25.04.2024 | 22.05.2024 | 21.08.2024 | 13.11.2024 | 15.04.2025 | 22.05.2025 | 21.08.2025 |
| Liczba akcji | | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 | 414 067 114 |
| Przychody |
|
2 933 814 | 2 855 730 | 2 747 942 | 2 891 763 | 2 747 979 | 2 538 527 | 2 505 776 | 2 798 313 | 2 912 992 | 2 512 098 | 2 531 832 | 2 847 078 | 2 621 000 | 2 316 000 | 2 436 000 | 2 808 000 | 2 710 000 | 2 487 000 | 2 520 000 | 2 817 000 | 2 642 000 | 2 392 000 | 2 567 000 | 2 736 000 | 2 971 000 | 3 059 000 | 3 035 000 | 2 414 000 | 3 289 000 | 2 856 000 | 3 030 000 | 3 321 000 | 3 460 000 | 3 209 000 | 3 317 000 | 4 030 000 | 4 938 000 | 4 579 000 | 5 507 000 | 5 420 000 | 7 423 000 | 6 011 000 | 6 055 000 | 6 598 000 | 6 254 000 | 5 352 000 | 5 224 000 | 5 923 000 | 5 936 000 | 4 972 000 |
| dynamika kw/kw | | | -2,66% | -3,77% | +5,23% | -4,97% | -7,62% | -1,29% | +11,67% | +4,10% | -13,76% | +0,79% | +12,45% | -7,94% | -11,64% | +5,18% | +15,27% | -3,49% | -8,23% | +1,33% | +11,79% | -6,21% | -9,46% | +7,32% | +6,58% | +8,59% | +2,96% | -0,78% | -20,46% | +36,25% | -13,17% | +6,09% | +9,60% | +4,19% | -7,25% | +3,37% | +21,50% | +22,53% | -7,27% | +20,27% | -1,58% | +36,96% | -19,02% | +0,73% | +8,97% | -5,21% | -14,42% | -2,39% | +13,38% | +0,22% | -16,24% |
| dynamika r/r | | | | | | -6,33% | -11,11% | -8,81% | -3,23% | +6,00% | -1,04% | +1,04% | +1,74% | -10,02% | -7,81% | -3,79% | -1,37% | +3,40% | +7,38% | +3,45% | +0,32% | -2,51% | -3,82% | +1,87% | -2,88% | +12,45% | +27,88% | +18,23% | -11,77% | +10,70% | -6,64% | -0,16% | +37,57% | +5,20% | +12,36% | +9,47% | +21,35% | +42,72% | +42,69% | +66,02% | +34,49% | +50,32% | +31,27% | +9,95% | +21,73% | -15,75% | -10,96% | -13,72% | -10,23% | -5,08% | -7,10% |
Zysk brutto
na sprzedaży |
|
440 838 | 601 824 | 432 731 | 498 384 | 569 808 | 584 365 | 455 961 | 516 728 | 636 216 | 463 409 | 445 577 | 472 798 | 388 000 | 119 000 | 479 000 | 349 000 | 533 000 | 413 000 | 337 000 | 636 000 | 574 000 | 576 000 | 356 000 | 547 000 | 443 000 | 305 000 | 411 000 | - 610 000 | 483 000 | - 187 000 | 376 000 | 553 000 | 796 000 | 693 000 | 752 000 | 480 000 | 1 144 000 | 1 001 000 | 1 047 000 | - 546 000 | 2 807 000 | 469 000 | 932 000 | 3 000 | 1 080 000 | 964 000 | 639 000 | 563 000 | 1 137 000 | 986 000 |
| dynamika kw/kw | | | +36,52% | -28,10% | +15,17% | +14,33% | +2,55% | -21,97% | +13,33% | +23,12% | -27,16% | -3,85% | +6,11% | -17,94% | -69,33% | +302,52% | -27,14% | +52,72% | -22,51% | -18,40% | +88,72% | -9,75% | +0,35% | -38,19% | +53,65% | -19,01% | -31,15% | +34,75% | -248,42% | +179,18% | -138,72% | +301,07% | +47,07% | +43,94% | -12,94% | +8,51% | -36,17% | +138,33% | -12,50% | +4,60% | -152,15% | +614,10% | -83,29% | +98,72% | -99,68% | +35 900,00% | -10,74% | -33,71% | -11,89% | +101,95% | -13,28% |
| dynamika r/r | | | | | | +29,26% | -2,90% | +5,37% | +3,68% | +11,65% | -20,70% | -2,28% | -8,50% | -39,01% | -74,32% | +7,50% | -26,18% | +37,37% | +247,06% | -29,65% | +82,23% | +7,69% | +39,47% | +5,64% | -13,99% | -22,82% | -47,05% | +15,45% | -211,52% | +9,03% | -161,31% | -8,52% | +190,66% | +64,80% | +470,59% | +100,00% | -13,20% | +43,72% | +44,44% | +39,23% | -213,75% | +145,37% | -53,15% | -10,98% | +100,55% | -61,52% | +105,54% | -31,44% | +18 666,67% | +5,28% | +2,28% |
| Koszty sprzedaży | | -70 422 | -67 818 | -75 279 | -80 802 | -54 668 | -67 158 | -75 123 | - 115 046 | -77 047 | -78 353 | -82 134 | -98 466 | -84 000 | -78 000 | -81 000 | -95 000 | -90 000 | -82 000 | -84 000 | -85 000 | -88 000 | -75 000 | -87 000 | - 104 000 | - 101 000 | -87 000 | -95 000 | -97 000 | - 102 000 | -90 000 | -83 000 | - 105 000 | - 248 000 | - 207 000 | - 215 000 | - 283 000 | - 247 000 | - 240 000 | - 237 000 | - 259 000 | - 635 000 | - 462 000 | - 347 000 | - 590 000 | - 159 000 | - 162 000 | - 160 000 | - 186 000 | - 196 000 | - 198 000 |
| dynamika kw/kw | | | +3,70% | -11,00% | -7,34% | +32,34% | -22,85% | -11,86% | -53,14% | +33,03% | -1,70% | -4,83% | -19,88% | +14,69% | +7,14% | -3,85% | -17,28% | +5,26% | +8,89% | -2,44% | -1,19% | -3,53% | +14,77% | -16,00% | -19,54% | +2,88% | +13,86% | -9,20% | -2,11% | -5,15% | +11,76% | +7,78% | -26,51% | -136,19% | +16,53% | -3,86% | -31,63% | +12,72% | +2,83% | +1,25% | -9,28% | -145,17% | +27,24% | +24,89% | -70,03% | +73,05% | -1,89% | +1,23% | -16,25% | -5,38% | -1,02% |
| dynamika r/r | | | | | | +22,37% | +0,97% | +0,21% | -42,38% | -40,94% | -16,67% | -9,33% | +14,41% | -9,02% | +0,45% | +1,38% | +3,52% | -7,14% | -5,13% | -3,70% | +10,53% | +2,22% | +8,54% | -3,57% | -22,35% | -14,77% | -16,00% | -9,20% | +6,73% | -0,99% | -3,45% | +12,63% | -8,25% | -143,14% | -130,00% | -159,04% | -169,52% | +0,40% | -15,94% | -10,23% | +8,48% | -157,09% | -92,50% | -46,41% | -127,80% | +74,96% | +64,94% | +53,89% | +68,47% | -23,27% | -22,22% |
| Koszty ogólnego zarządu | | -93 500 | -88 989 | -97 486 | - 132 172 | -87 819 | -89 144 | -79 948 | -93 710 | -87 125 | -78 733 | -80 102 | -98 040 | -80 000 | -84 000 | -76 000 | -78 000 | -85 000 | -77 000 | -76 000 | -88 000 | -92 000 | -91 000 | -88 000 | -84 000 | -93 000 | -87 000 | -90 000 | -94 000 | - 100 000 | -89 000 | -88 000 | - 100 000 | -62 000 | -88 000 | -91 000 | -84 000 | -79 000 | -73 000 | - 124 000 | - 121 000 | - 136 000 | - 175 000 | - 123 000 | -72 000 | - 117 000 | - 111 000 | - 130 000 | - 150 000 | - 136 000 | - 139 000 |
| dynamika kw/kw | | | +4,82% | -9,55% | -35,58% | +33,56% | -1,51% | +10,32% | -17,21% | +7,03% | +9,63% | -1,74% | -22,39% | +18,40% | -5,00% | +9,52% | -2,63% | -8,97% | +9,41% | +1,30% | -15,79% | -4,55% | +1,09% | +3,30% | +4,55% | -10,71% | +6,45% | -3,45% | -4,44% | -6,38% | +11,00% | +1,12% | -13,64% | +38,00% | -41,94% | -3,41% | +7,69% | +5,95% | +7,59% | -69,86% | +2,42% | -12,40% | -28,68% | +29,71% | +41,46% | -62,50% | +5,13% | -17,12% | -15,38% | +9,33% | -2,21% |
| dynamika r/r | | | | | | +6,08% | -0,17% | +17,99% | +29,10% | +0,79% | +11,68% | -0,19% | -4,62% | +8,18% | -6,69% | +5,12% | +20,44% | -6,25% | +8,33% | 0,00% | -12,82% | -8,24% | -18,18% | -15,79% | +4,55% | -1,09% | +4,40% | -2,27% | -11,90% | -7,53% | -2,30% | +2,22% | -6,38% | +38,00% | +1,12% | -3,41% | +16,00% | -27,42% | +17,05% | -36,26% | -44,05% | -72,15% | -139,73% | +0,81% | +40,50% | +13,97% | +36,57% | -5,69% | -108,33% | -16,24% | -25,23% |
| Zysk ze sprzedaży |
|
276 916 | 445 017 | 259 966 | 285 410 | 427 321 | 428 063 | 300 890 | 307 972 | 472 044 | 306 323 | 283 341 | 276 292 | 224 000 | -43 000 | 322 000 | 176 000 | 358 000 | 254 000 | 177 000 | 463 000 | 394 000 | 410 000 | 181 000 | 359 000 | 249 000 | 131 000 | 226 000 | - 801 000 | 281 000 | - 366 000 | 205 000 | 348 000 | 486 000 | 398 000 | 446 000 | 113 000 | 818 000 | 688 000 | 686 000 | - 926 000 | 2 036 000 | - 168 000 | 462 000 | - 659 000 | 804 000 | 691 000 | 349 000 | 227 000 | 805 000 | 649 000 |
| dynamika kw/kw | | | +60,70% | -41,58% | +9,79% | +49,72% | +0,17% | -29,71% | +2,35% | +53,27% | -35,11% | -7,50% | -2,49% | -18,93% | -119,20% | +848,84% | -45,34% | +103,41% | -29,05% | -30,31% | +161,58% | -14,90% | +4,06% | -55,85% | +98,34% | -30,64% | -47,39% | +72,52% | -454,42% | +135,08% | -230,25% | +156,01% | +69,76% | +39,66% | -18,11% | +12,06% | -74,66% | +623,89% | -15,89% | -0,29% | -234,99% | +319,87% | -108,25% | +375,00% | -242,64% | +222,00% | -14,05% | -49,49% | -34,96% | +254,63% | -19,38% |
| dynamika r/r | | | | | | +54,31% | -3,81% | +15,74% | +7,91% | +10,47% | -28,44% | -5,83% | -10,29% | -52,55% | -114,04% | +13,64% | -36,30% | +59,82% | +690,70% | -45,03% | +163,07% | +10,06% | +61,42% | +2,26% | -22,46% | -36,80% | -68,05% | +24,86% | -323,12% | +12,85% | -379,39% | -9,29% | +143,45% | +72,95% | +208,74% | +117,56% | -67,53% | +68,31% | +72,86% | +53,81% | -919,47% | +148,90% | -124,42% | -32,65% | +28,83% | -60,51% | +511,31% | -24,46% | +134,45% | +0,12% | -6,08% |
| Pozostałe przychody operacyjne | | 23 439 | 37 245 | 37 033 | 58 001 | 47 958 | 16 557 | 47 553 | -4 749 | 27 166 | 16 997 | 16 601 | 30 236 | 15 000 | 38 000 | 28 000 | 36 000 | 37 000 | 59 000 | 48 000 | -26 000 | 29 000 | 28 000 | 26 000 | 21 000 | 61 000 | 87 000 | 47 000 | 743 000 | 60 000 | 137 000 | 58 000 | 124 000 | 67 000 | 36 000 | 42 000 | 69 000 | 131 000 | 132 000 | 390 000 | 292 000 | 127 000 | 189 000 | 55 000 | 127 000 | 88 000 | 79 000 | 69 000 | - 122 000 | 48 000 | 42 000 |
| dynamika kw/kw | | | +58,90% | -0,57% | +56,62% | -17,32% | -65,48% | +187,21% | -109,99% | +672,04% | -37,43% | -2,33% | +82,13% | -50,39% | +153,33% | -26,32% | +28,57% | +2,78% | +59,46% | -18,64% | -154,17% | +211,54% | -3,45% | -7,14% | -19,23% | +190,48% | +42,62% | -45,98% | +1 480,85% | -91,92% | +128,33% | -57,66% | +113,79% | -45,97% | -46,27% | +16,67% | +64,29% | +89,86% | +0,76% | +195,45% | -25,13% | -56,51% | +48,82% | -70,90% | +130,91% | -30,71% | -10,23% | -12,66% | -276,81% | +139,34% | -12,50% |
| dynamika r/r | | | | | | +104,61% | -55,55% | +28,41% | -108,19% | -43,35% | +2,66% | -65,09% | +736,68% | -44,78% | +123,57% | +68,66% | +19,06% | +146,67% | +55,26% | +71,43% | -172,22% | -21,62% | -52,54% | -45,83% | +180,77% | +110,34% | +210,71% | +80,77% | +3 438,10% | -1,64% | +57,47% | +23,40% | -83,31% | +11,67% | -73,72% | -27,59% | -44,35% | +95,52% | +266,67% | +828,57% | +323,19% | -3,05% | +43,18% | -85,90% | -56,51% | -30,71% | -58,20% | +25,45% | -196,06% | -45,45% | -46,84% |
| Pozostałe koszty operacyjne | | -17 869 | -27 321 | - 101 299 | -81 704 | -29 553 | -32 672 | -14 300 | -48 800 | -32 334 | -25 366 | -27 975 | -63 325 | - 133 000 | -30 000 | -37 000 | - 109 000 | -40 000 | -13 000 | -54 000 | -53 000 | -35 000 | -23 000 | -22 000 | - 192 000 | -19 000 | -55 000 | -52 000 | - 158 000 | -34 000 | -15 000 | -27 000 | - 107 000 | -69 000 | - 111 000 | -58 000 | - 141 000 | - 143 000 | - 243 000 | - 275 000 | - 183 000 | - 122 000 | -40 000 | -55 000 | - 260 000 | - 118 000 | -54 000 | -66 000 | - 558 000 | -37 000 | -43 000 |
| dynamika kw/kw | | | -52,90% | -270,77% | +19,34% | +63,83% | -10,55% | +56,23% | -241,26% | +33,74% | +21,55% | -10,29% | -126,36% | -110,03% | +77,44% | -23,33% | -194,59% | +63,30% | +67,50% | -315,38% | +1,85% | +33,96% | +34,29% | +4,35% | -772,73% | +90,10% | -189,47% | +5,45% | -203,85% | +78,48% | +55,88% | -80,00% | -296,30% | +35,51% | -60,87% | +47,75% | -143,10% | -1,42% | -69,93% | -13,17% | +33,45% | +33,33% | +67,21% | -37,50% | -372,73% | +54,62% | +54,24% | -22,22% | -745,45% | +93,37% | -16,22% |
| dynamika r/r | | | | | | -65,39% | -19,59% | +85,88% | +40,27% | -9,41% | +22,36% | -95,63% | -29,76% | -311,33% | -18,27% | -32,26% | -72,13% | +69,92% | +56,67% | -45,95% | +51,38% | +12,50% | -76,92% | +59,26% | -262,26% | +45,71% | -139,13% | -136,36% | +17,71% | -78,95% | +72,73% | +48,08% | +32,28% | -102,94% | -640,00% | -114,81% | -31,78% | -107,25% | -118,92% | -374,14% | -29,79% | +14,69% | +83,54% | +80,00% | -42,08% | +3,28% | -35,00% | -20,00% | -114,62% | +68,64% | +20,37% |
| Zysk operacyjny |
|
282 486 | 454 941 | 195 700 | 261 707 | 445 726 | 411 948 | 334 143 | 254 423 | 466 876 | 297 954 | 271 967 | 243 203 | 106 000 | -35 000 | 313 000 | 103 000 | 355 000 | 300 000 | 171 000 | 384 000 | 388 000 | 415 000 | 185 000 | 188 000 | 291 000 | 163 000 | 221 000 | - 216 000 | 307 000 | - 244 000 | 236 000 | 365 000 | 484 000 | 323 000 | 430 000 | 41 000 | 806 000 | 577 000 | 801 000 | - 817 000 | 2 041 000 | -19 000 | 462 000 | - 792 000 | 774 000 | 716 000 | 352 000 | - 453 000 | 816 000 | 648 000 |
| dynamika kw/kw | | | +61,05% | -56,98% | +33,73% | +70,31% | -7,58% | -18,89% | -23,86% | +83,50% | -36,18% | -8,72% | -10,58% | -56,42% | -133,02% | +994,29% | -67,09% | +244,66% | -15,49% | -43,00% | +124,56% | +1,04% | +6,96% | -55,42% | +1,62% | +54,79% | -43,99% | +35,58% | -197,74% | +242,13% | -179,48% | +196,72% | +54,66% | +32,60% | -33,26% | +33,13% | -90,47% | +1 865,85% | -28,41% | +38,82% | -202,00% | +349,82% | -100,93% | +2 531,58% | -271,43% | +197,73% | -7,49% | -50,84% | -228,69% | +280,13% | -20,59% |
| dynamika r/r | | | | | | +57,79% | -9,45% | +70,74% | -2,78% | +4,75% | -27,67% | -18,61% | -4,41% | -77,30% | -111,75% | +15,09% | -57,65% | +234,91% | +957,14% | -45,37% | +272,82% | +9,30% | +38,33% | +8,19% | -51,04% | -25,00% | -60,72% | +19,46% | -214,89% | +5,50% | -249,69% | +6,79% | +268,98% | +57,65% | +232,38% | +82,20% | -88,77% | +66,53% | +78,64% | +86,28% | -2 092,68% | +153,23% | -103,29% | -42,32% | +3,06% | -62,08% | +3 868,42% | -23,81% | +42,80% | +5,43% | -9,50% |
| Przychody Finansowe | | 29 373 | 73 777 | 26 460 | 21 396 | 37 551 | 22 676 | 23 940 | 30 345 | 23 152 | 11 372 | 13 493 | 10 983 | 11 000 | 31 000 | 5 000 | 7 000 | 80 000 | -4 000 | -3 000 | 15 000 | 18 000 | 17 000 | 17 000 | 17 000 | 10 000 | 12 000 | 5 000 | 13 000 | 16 000 | 21 000 | 6 000 | 34 000 | 62 000 | 12 000 | 11 000 | -11 000 | 9 000 | 10 000 | 51 000 | 98 000 | 22 000 | 28 000 | 43 000 | 24 000 | 76 000 | 22 000 | 20 000 | 22 000 | 13 000 | 18 000 |
| dynamika kw/kw | | | +151,17% | -64,14% | -19,14% | +75,50% | -39,61% | +5,57% | +26,75% | -23,70% | -50,88% | +18,65% | -18,60% | +0,15% | +181,82% | -83,87% | +40,00% | +1 042,86% | -105,00% | +25,00% | +600,00% | +20,00% | -5,56% | 0,00% | 0,00% | -41,18% | +20,00% | -58,33% | +160,00% | +23,08% | +31,25% | -71,43% | +466,67% | +82,35% | -80,65% | -8,33% | -200,00% | +181,82% | +11,11% | +410,00% | +92,16% | -77,55% | +27,27% | +53,57% | -44,19% | +216,67% | -71,05% | -9,09% | +10,00% | -40,91% | +38,46% |
| dynamika r/r | | | | | | +27,84% | -69,26% | -9,52% | +41,83% | -38,35% | -49,85% | -43,64% | -63,81% | -52,49% | +172,60% | -62,94% | -36,27% | +627,27% | -112,90% | -160,00% | +114,29% | -77,50% | +525,00% | +666,67% | +13,33% | -44,44% | -29,41% | -70,59% | -23,53% | +60,00% | +75,00% | +20,00% | +161,54% | +287,50% | -42,86% | +83,33% | -132,35% | -85,48% | -16,67% | +363,64% | +990,91% | +144,44% | +180,00% | -15,69% | -75,51% | +245,45% | -21,43% | -53,49% | -8,33% | -82,89% | -18,18% |
| Koszty finansowe | | -68 254 | 219 685 | - 398 183 | -76 140 | -78 827 | -81 187 | -76 144 | -76 376 | -71 686 | -70 534 | -72 649 | -72 131 | -73 000 | -93 000 | -56 000 | -62 000 | -64 000 | -76 000 | -82 000 | -98 000 | -94 000 | - 103 000 | -82 000 | - 103 000 | -89 000 | -90 000 | -97 000 | - 486 000 | - 115 000 | - 380 000 | - 111 000 | -90 000 | -74 000 | -56 000 | -71 000 | -67 000 | -79 000 | -88 000 | - 167 000 | -95 000 | - 138 000 | - 183 000 | - 211 000 | - 188 000 | - 252 000 | - 201 000 | - 206 000 | - 149 000 | - 239 000 | - 215 000 |
| dynamika kw/kw | | | +421,86% | -281,25% | +80,88% | -3,53% | -2,99% | +6,21% | -0,30% | +6,14% | +1,61% | -3,00% | +0,71% | -1,20% | -27,40% | +39,78% | -10,71% | -3,23% | -18,75% | -7,89% | -19,51% | +4,08% | -9,57% | +20,39% | -25,61% | +13,59% | -1,12% | -7,78% | -401,03% | +76,34% | -230,43% | +70,79% | +18,92% | +17,78% | +24,32% | -26,79% | +5,63% | -17,91% | -11,39% | -89,77% | +43,11% | -45,26% | -32,61% | -15,30% | +10,90% | -34,04% | +20,24% | -2,49% | +27,67% | -60,40% | +10,04% |
| dynamika r/r | | | | | | -15,49% | -136,96% | +80,88% | -0,31% | +9,06% | +13,12% | +4,59% | +5,56% | -1,83% | -31,85% | +22,92% | +14,05% | +12,33% | +18,28% | -46,43% | -58,06% | -46,88% | -35,53% | 0,00% | -5,10% | +5,32% | +12,62% | -18,29% | -371,84% | -29,21% | -322,22% | -14,43% | +81,48% | +35,65% | +85,26% | +36,04% | +25,56% | -6,76% | -57,14% | -135,21% | -41,79% | -74,68% | -107,95% | -26,35% | -97,89% | -82,61% | -9,84% | +2,37% | +20,74% | +5,16% | -6,97% |
| Zysk brutto |
|
243 096 | 748 515 | - 176 139 | 206 894 | 404 293 | 353 437 | 281 939 | 208 392 | 418 342 | 238 792 | 212 811 | 182 055 | 44 000 | - 138 000 | 243 000 | 56 000 | 381 000 | 218 000 | 95 000 | 308 000 | 342 000 | 350 000 | 147 000 | 114 000 | 221 000 | 91 000 | 141 000 | -1 212 000 | 189 000 | - 855 000 | 133 000 | 314 000 | 472 000 | 392 000 | 378 000 | 27 000 | 769 000 | 514 000 | 699 000 | - 805 000 | 1 926 000 | - 170 000 | 295 000 | - 953 000 | 567 000 | 536 000 | 158 000 | - 621 000 | 576 000 | 459 000 |
| dynamika kw/kw | | | +207,91% | -123,53% | +217,46% | +95,41% | -12,58% | -20,23% | -26,09% | +100,75% | -42,92% | -10,88% | -14,45% | -75,83% | -413,64% | +276,09% | -76,95% | +580,36% | -42,78% | -56,42% | +224,21% | +11,04% | +2,34% | -58,00% | -22,45% | +93,86% | -58,82% | +54,95% | -959,57% | +115,59% | -552,38% | +115,56% | +136,09% | +50,32% | -16,95% | -3,57% | -92,86% | +2 748,15% | -33,16% | +35,99% | -215,16% | +339,25% | -108,83% | +273,53% | -423,05% | +159,50% | -5,47% | -70,52% | -493,04% | +192,75% | -20,31% |
| dynamika r/r | | | | | | +66,31% | -52,78% | +260,07% | +0,72% | +3,47% | -32,44% | -24,52% | -12,64% | -89,48% | -157,79% | +14,19% | -69,24% | +765,91% | +257,97% | -60,91% | +450,00% | -10,24% | +60,55% | +54,74% | -62,99% | -35,38% | -74,00% | -4,08% | -1 163,16% | -14,48% | -1 039,56% | -5,67% | +125,91% | +149,74% | +145,85% | +184,21% | -91,40% | +62,92% | +31,12% | +84,92% | -3 081,48% | +150,46% | -133,07% | -57,80% | -18,39% | -70,56% | +415,29% | -46,44% | +34,84% | +1,59% | -14,37% |
| Zysk z działalności zaniechanej | | -1 613 | - 963 | -3 231 | 167 | - 954 | -2 193 | 681 | - 785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | +40,30% | -235,51% | +105,17% | -671,26% | -129,87% | +131,05% | -215,27% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | +40,86% | -127,73% | +121,08% | -570,06% | +100,00% | +100,00% | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zysk netto |
|
180 807 | 341 025 | 75 783 | 145 363 | 323 015 | 283 461 | 218 267 | 181 455 | 354 922 | 179 718 | 168 317 | 137 043 | 11 000 | - 127 000 | 190 000 | 73 000 | 313 000 | 175 000 | 71 000 | 230 000 | 277 000 | 280 000 | 123 000 | 64 000 | 186 000 | 66 000 | 103 000 | -1 356 000 | 111 000 | - 878 000 | 85 000 | 238 000 | 384 000 | 284 000 | 295 000 | -26 000 | 611 000 | 446 000 | 536 000 | - 584 000 | 1 571 000 | - 147 000 | 195 000 | -1 013 000 | 431 000 | 402 000 | 78 000 | - 643 000 | 484 000 | 359 000 |
| dynamika kw/kw | | | +88,61% | -77,78% | +91,81% | +122,21% | -12,25% | -23,00% | -16,87% | +95,60% | -49,36% | -6,34% | -18,58% | -91,97% | -1 254,55% | +249,61% | -61,58% | +328,77% | -44,09% | -59,43% | +223,94% | +20,43% | +1,08% | -56,07% | -47,97% | +190,63% | -64,52% | +56,06% | -1 416,50% | +108,19% | -890,99% | +109,68% | +180,00% | +61,34% | -26,04% | +3,87% | -108,81% | +2 450,00% | -27,00% | +20,18% | -208,96% | +369,01% | -109,36% | +232,65% | -619,49% | +142,55% | -6,73% | -80,60% | -924,36% | +175,27% | -25,83% |
| dynamika r/r | | | | | | +78,65% | -16,88% | +188,02% | +24,83% | +9,88% | -36,60% | -22,88% | -24,48% | -96,90% | -170,67% | +12,88% | -46,73% | +2 745,45% | +237,80% | -62,63% | +215,07% | -11,50% | +60,00% | +73,24% | -72,17% | -32,85% | -76,43% | -16,26% | -2 218,75% | -40,32% | -1 430,30% | -17,48% | +117,55% | +245,95% | +132,35% | +247,06% | -110,92% | +59,11% | +57,04% | +81,69% | -2 146,15% | +157,12% | -132,96% | -63,62% | -73,46% | -72,57% | +373,47% | -60,00% | +36,53% | +12,30% | -10,70% |
Zysk netto
akcjonariuszy większościowych |
|
192 362 | 343 543 | 74 918 | 153 149 | 319 661 | 275 742 | 213 010 | 173 725 | 351 828 | 177 953 | 166 215 | 136 004 | 8 000 | - 124 000 | 187 000 | 80 000 | 310 000 | 174 000 | 68 000 | 221 000 | 275 000 | 281 000 | 122 000 | 61 000 | 186 000 | 89 000 | 104 000 | -1 331 000 | 113 000 | - 827 000 | 86 000 | 235 000 | 382 000 | 294 000 | 300 000 | -8 000 | 602 000 | 437 000 | 514 000 | - 586 000 | 1 557 000 | - 133 000 | 206 000 | -1 013 000 | 436 000 | 410 000 | 93 000 | - 634 000 | 492 000 | 356 000 |
| dynamika kw/kw | | | +78,59% | -78,19% | +104,42% | +108,73% | -13,74% | -22,75% | -18,44% | +102,52% | -49,42% | -6,60% | -18,18% | -94,12% | -1 650,00% | +250,81% | -57,22% | +287,50% | -43,87% | -60,92% | +225,00% | +24,43% | +2,18% | -56,58% | -50,00% | +204,92% | -52,15% | +16,85% | -1 379,81% | +108,49% | -831,86% | +110,40% | +173,26% | +62,55% | -23,04% | +2,04% | -102,67% | +7 625,00% | -27,41% | +17,62% | -214,01% | +365,70% | -108,54% | +254,89% | -591,75% | +143,04% | -5,96% | -77,32% | -781,72% | +177,60% | -27,64% |
| dynamika r/r | | | | | | +66,18% | -19,74% | +184,32% | +13,44% | +10,06% | -35,46% | -21,97% | -21,71% | -97,73% | -169,68% | +12,50% | -41,18% | +3 775,00% | +240,32% | -63,64% | +176,25% | -11,29% | +61,49% | +79,41% | -72,40% | -32,36% | -68,33% | -14,75% | -2 281,97% | -39,25% | -1 029,21% | -17,31% | +117,66% | +238,05% | +135,55% | +248,84% | -103,40% | +57,59% | +48,64% | +71,33% | -7 225,00% | +158,64% | -130,43% | -59,92% | -72,87% | -72,00% | +408,27% | -54,85% | +37,41% | +12,84% | -13,17% |
| EBITDA |
|
472 036 | 642 486 | 386 851 | 464 096 | 653 800 | 627 509 | 551 173 | 474 477 | 691 327 | 524 293 | 499 369 | 481 011 | 340 000 | 198 000 | 550 000 | 356 000 | 601 000 | 542 000 | 414 000 | 626 000 | 626 000 | 654 000 | 426 000 | 437 000 | 555 000 | 434 000 | 482 000 | 67 000 | 571 000 | 14 000 | 499 000 | 624 000 | 748 000 | 597 000 | 697 000 | 315 000 | 1 083 000 | 862 000 | 1 080 000 | - 524 000 | 2 332 000 | 276 000 | 751 000 | - 473 000 | 1 081 000 | 1 028 000 | 671 000 | - 112 000 | 1 164 000 | 1 007 000 |
| dynamika kw/kw | | | +36,11% | -39,79% | +19,97% | +40,88% | -4,02% | -12,16% | -13,92% | +45,70% | -24,16% | -4,75% | -3,68% | -29,32% | -41,76% | +177,78% | -35,27% | +68,82% | -9,82% | -23,62% | +51,21% | 0,00% | +4,47% | -34,86% | +2,58% | +27,00% | -21,80% | +11,06% | -86,10% | +752,24% | -97,55% | +3 464,29% | +25,05% | +19,87% | -20,19% | +16,75% | -54,81% | +243,81% | -20,41% | +25,29% | -148,52% | +545,04% | -88,16% | +172,10% | -162,98% | +328,54% | -4,90% | -34,73% | -116,69% | +1 139,29% | -13,49% |
| dynamika r/r | | | | | | +38,51% | -2,33% | +42,48% | +2,24% | +5,74% | -16,45% | -9,40% | +1,38% | -50,82% | -62,23% | +10,14% | -25,99% | +76,76% | +173,74% | -24,73% | +75,84% | +4,16% | +20,66% | +2,90% | -30,19% | -11,34% | -33,64% | +13,15% | -84,67% | +2,88% | -96,77% | +3,53% | +831,34% | +31,00% | +4 164,29% | +39,68% | -49,52% | +44,79% | +44,39% | +54,95% | -266,35% | +115,33% | -67,98% | -30,46% | +9,73% | -53,64% | +272,46% | -10,65% | +76,32% | +7,68% | -2,04% |
| Przepływy operacyjne |
|
703 807 | 481 202 | 304 563 | 517 654 | 250 264 | 299 702 | 540 235 | 862 090 | 283 068 | 464 717 | 304 183 | 552 032 | -41 000 | 585 000 | 507 000 | 731 000 | 231 000 | 621 000 | 631 000 | 699 000 | 483 000 | 343 000 | 484 000 | 549 000 | - 218 000 | 354 000 | 470 000 | 647 000 | - 456 000 | 1 420 000 | 399 000 | 512 000 | 1 081 000 | 994 000 | 850 000 | 734 000 | 849 000 | 1 126 000 | 1 121 000 | 891 000 | - 536 000 | 1 038 000 | 1 222 000 | - 693 000 | - 179 000 | 2 324 000 | 774 000 | 1 363 000 | 1 345 000 | 1 777 000 |
| dynamika kw/kw | | | -31,63% | -36,71% | +69,97% | -51,65% | +19,75% | +80,26% | +59,58% | -67,16% | +64,17% | -34,54% | +81,48% | -107,43% | +1 526,83% | -13,33% | +44,18% | -68,40% | +168,83% | +1,61% | +10,78% | -30,90% | -28,99% | +41,11% | +13,43% | -139,71% | +262,39% | +32,77% | +37,66% | -170,48% | +411,40% | -71,90% | +28,32% | +111,13% | -8,05% | -14,49% | -13,65% | +15,67% | +32,63% | -0,44% | -20,52% | -160,16% | +293,66% | +17,73% | -156,71% | +74,17% | +1 398,32% | -66,70% | +76,10% | -1,32% | +32,12% |
| dynamika r/r | | | | | | -64,44% | -37,72% | +77,38% | +66,54% | +13,11% | +55,06% | -43,69% | -35,97% | -114,48% | +25,88% | +66,68% | +32,42% | +663,41% | +6,15% | +24,46% | -4,38% | +109,09% | -44,77% | -23,30% | -21,46% | -145,13% | +3,21% | -2,89% | +17,85% | -109,17% | +301,13% | -15,11% | -20,87% | +337,06% | -30,00% | +113,03% | +43,36% | -21,46% | +13,28% | +31,88% | +21,39% | -163,13% | -7,82% | +9,01% | -177,78% | +66,60% | +123,89% | -36,66% | +296,68% | +851,40% | -23,54% |
| Amortyzacja | | 189 550 | 187 545 | 191 151 | 202 389 | 208 074 | 215 561 | 217 030 | 220 054 | 224 451 | 226 339 | 227 402 | 237 808 | 234 000 | 233 000 | 237 000 | 253 000 | 246 000 | 242 000 | 243 000 | 242 000 | 238 000 | 239 000 | 241 000 | 249 000 | 264 000 | 271 000 | 261 000 | 283 000 | 264 000 | 258 000 | 263 000 | 259 000 | 264 000 | 274 000 | 267 000 | 274 000 | 277 000 | 285 000 | 279 000 | 293 000 | 291 000 | 295 000 | 289 000 | 319 000 | 307 000 | 312 000 | 319 000 | 341 000 | 348 000 | 359 000 |
| dynamika kw/kw | | | -1,06% | +1,92% | +5,88% | +2,81% | +3,60% | +0,68% | +1,39% | +2,00% | +0,84% | +0,47% | +4,58% | -1,60% | -0,43% | +1,72% | +6,75% | -2,77% | -1,63% | +0,41% | -0,41% | -1,65% | +0,42% | +0,84% | +3,32% | +6,02% | +2,65% | -3,69% | +8,43% | -6,71% | -2,27% | +1,94% | -1,52% | +1,93% | +3,79% | -2,55% | +2,62% | +1,09% | +2,89% | -2,11% | +5,02% | -0,68% | +1,37% | -2,03% | +10,38% | -3,76% | +1,63% | +2,24% | +6,90% | +2,05% | +3,16% |
| dynamika r/r | | | | | | +9,77% | +14,94% | +13,54% | +8,73% | +7,87% | +5,00% | +4,78% | +8,07% | +4,25% | +2,94% | +4,22% | +6,39% | +5,13% | +3,86% | +2,53% | -4,35% | -3,25% | -1,24% | -0,82% | +2,89% | +10,92% | +13,39% | +8,30% | +13,65% | 0,00% | -4,80% | +0,77% | -8,48% | 0,00% | +6,20% | +1,52% | +5,79% | +4,92% | +4,01% | +4,49% | +6,93% | +5,05% | +3,51% | +3,58% | +8,87% | +5,50% | +5,76% | +10,38% | +6,90% | +13,36% | +15,06% |
Przepływy
inwestycyjne |
|
- 323 134 | - 769 998 | -1 204 552 | - 489 092 | - 356 551 | - 167 191 | - 277 154 | - 583 954 | - 408 646 | - 118 822 | - 342 880 | - 268 652 | - 447 000 | - 417 000 | - 313 000 | - 512 000 | - 407 000 | - 499 000 | - 251 000 | - 298 000 | - 406 000 | - 341 000 | - 529 000 | - 494 000 | - 669 000 | - 357 000 | - 427 000 | - 584 000 | - 399 000 | - 658 000 | - 371 000 | - 150 000 | - 655 000 | - 582 000 | - 560 000 | - 801 000 | - 633 000 | -1 216 000 | -2 095 000 | - 885 000 | - 912 000 | -2 047 000 | -1 343 000 | -1 144 000 | -1 442 000 | - 841 000 | -1 383 000 | -2 297 000 | -1 428 000 | -1 211 000 |
| dynamika kw/kw | | | -138,29% | -56,44% | +59,40% | +27,10% | +53,11% | -65,77% | -110,70% | +30,02% | +70,92% | -188,57% | +21,65% | -66,39% | +6,71% | +24,94% | -63,58% | +20,51% | -22,60% | +49,70% | -18,73% | -36,24% | +16,01% | -55,13% | +6,62% | -35,43% | +46,64% | -19,61% | -36,77% | +31,68% | -64,91% | +43,62% | +59,57% | -336,67% | +11,15% | +3,78% | -43,04% | +20,97% | -92,10% | -72,29% | +57,76% | -3,05% | -124,45% | +34,39% | +14,82% | -26,05% | +41,68% | -64,45% | -66,09% | +37,83% | +15,20% |
| dynamika r/r | | | | | | -10,34% | +78,29% | +76,99% | -19,40% | -14,61% | +28,93% | -23,71% | +53,99% | -9,39% | -250,95% | +8,71% | -90,58% | +8,95% | -19,66% | +19,81% | +41,80% | +0,25% | +31,66% | -110,76% | -65,77% | -64,78% | -4,69% | +19,28% | -18,22% | +40,36% | -84,31% | +13,11% | +74,32% | -64,16% | +11,55% | -50,94% | -434,00% | +3,36% | -108,93% | -274,11% | -10,49% | -44,08% | -68,34% | +35,89% | -29,27% | -58,11% | +58,92% | -2,98% | -100,79% | +0,97% | -44,00% |
| Capex |
|
- 346 475 | - 380 760 | - 389 366 | -1 726 300 | - 391 968 | - 183 190 | - 301 799 | - 592 156 | - 400 695 | - 341 877 | - 374 899 | - 484 529 | - 456 000 | - 371 000 | - 325 000 | - 428 000 | - 430 000 | - 155 000 | - 277 000 | - 418 000 | - 424 000 | - 342 000 | - 395 000 | - 477 000 | - 490 000 | - 360 000 | - 398 000 | - 427 000 | - 379 000 | - 509 000 | - 376 000 | - 336 000 | - 655 000 | - 607 000 | - 585 000 | - 826 000 | - 647 000 | -1 237 000 | -2 112 000 | - 996 000 | - 986 000 | -1 017 000 | -1 091 000 | -1 248 000 | -1 574 000 | - 849 000 | -1 229 000 | -1 568 000 | -1 519 000 | -1 113 000 |
| dynamika kw/kw | | | -9,90% | -2,26% | -343,36% | +77,29% | +53,26% | -64,75% | -96,21% | +32,33% | +14,68% | -9,66% | -29,24% | +5,89% | +18,64% | +12,40% | -31,69% | -0,47% | +63,95% | -78,71% | -50,90% | -1,44% | +19,34% | -15,50% | -20,76% | -2,73% | +26,53% | -10,56% | -7,29% | +11,24% | -34,30% | +26,13% | +10,64% | -94,94% | +7,33% | +3,62% | -41,20% | +21,67% | -91,19% | -70,74% | +52,84% | +1,00% | -3,14% | -7,28% | -14,39% | -26,12% | +46,06% | -44,76% | -27,58% | +3,13% | +26,73% |
| dynamika r/r | | | | | | -13,13% | +51,89% | +22,49% | +65,70% | -2,23% | -86,62% | -24,22% | +18,18% | -13,80% | -8,52% | +13,31% | +11,67% | +5,70% | +58,22% | +14,77% | +2,34% | +1,40% | -120,65% | -42,60% | -14,11% | -15,57% | -5,26% | -0,76% | +10,48% | +22,65% | -41,39% | +5,53% | +21,31% | -72,82% | -19,25% | -55,59% | -145,83% | +1,22% | -103,79% | -261,03% | -20,58% | -52,40% | +17,78% | +48,34% | -25,30% | -59,63% | +16,52% | -12,65% | -25,64% | +3,49% | -31,10% |
| Przepływy finansowe |
|
1 830 248 | - 596 126 | - 113 619 | -19 613 | - 176 558 | 398 427 | - 174 875 | - 290 567 | 125 689 | - 652 431 | -67 276 | - 123 982 | - 184 000 | - 304 000 | - 651 000 | 852 000 | 1 064 000 | - 235 000 | 817 000 | - 194 000 | - 404 000 | - 128 000 | - 194 000 | - 280 000 | - 191 000 | -71 000 | - 119 000 | - 104 000 | 38 000 | -1 097 000 | - 125 000 | - 349 000 | - 425 000 | - 159 000 | - 434 000 | 77 000 | - 116 000 | 308 000 | 856 000 | 549 000 | 1 416 000 | 659 000 | - 339 000 | 2 136 000 | 1 587 000 | -1 313 000 | 557 000 | 1 317 000 | -62 000 | - 355 000 |
| dynamika kw/kw | | | -132,57% | +80,94% | +82,74% | -800,21% | +325,66% | -143,89% | -66,16% | +143,26% | -619,08% | +89,69% | -84,29% | -48,41% | -65,22% | -114,14% | +230,88% | +24,88% | -122,09% | +447,66% | -123,75% | -108,25% | +68,32% | -51,56% | -44,33% | +31,79% | +62,83% | -67,61% | +12,61% | +136,54% | -2 986,84% | +88,61% | -179,20% | -21,78% | +62,59% | -172,96% | +117,74% | -250,65% | +365,52% | +177,92% | -35,86% | +157,92% | -53,46% | -151,44% | +730,09% | -25,70% | -182,73% | +142,42% | +136,45% | -104,71% | -472,58% |
| dynamika r/r | | | | | | -109,65% | +166,84% | -53,91% | -1 381,50% | +171,19% | -263,75% | +61,53% | +57,33% | -246,39% | +53,41% | -867,66% | +787,20% | +678,26% | +22,70% | +225,50% | -122,77% | -137,97% | +45,53% | -123,75% | -44,33% | +52,72% | +44,53% | +38,66% | +62,86% | +119,90% | -1 445,07% | -5,04% | -235,58% | -1 218,42% | +85,51% | -247,20% | +122,06% | +72,71% | +293,71% | +297,24% | +612,99% | +1 320,69% | +113,96% | -139,60% | +289,07% | +12,08% | -299,24% | +264,31% | -38,34% | -103,91% | +72,96% |
| 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 |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -11 000 | -3 000 | -3 000 | -18 000 | -32 000 | -11 000 | -11 000 | -7 000 | -42 000 | -12 000 | -11 000 | -5 000 | -51 000 | -9 000 | -4 000 | -7 000 | -57 000 | -7 000 | -4 000 | -2 000 | -56 000 | -4 000 | -3 000 | -3 000 | -64 000 | -16 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | +72,73% | 0,00% | -500,00% | -77,78% | +65,63% | 0,00% | +36,36% | -500,00% | +71,43% | +8,33% | +54,55% | -920,00% | +82,35% | +55,56% | -75,00% | -714,29% | +87,72% | +42,86% | +50,00% | -2 700,00% | +92,86% | +25,00% | 0,00% | -2 033,33% | +75,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -190,91% | -266,67% | -266,67% | +61,11% | -31,25% | -9,09% | 0,00% | +28,57% | -21,43% | +25,00% | +63,64% | -40,00% | -11,76% | +22,22% | 0,00% | +71,43% | +1,75% | +42,86% | +25,00% | -50,00% | -14,29% | -300,00% |
| Pozostałe, w tym pożyczki i kredyty | | 1 878 292 | -67 151 | -53 634 | 12 849 | -61 754 | 838 844 | - 111 296 | - 253 690 | 234 021 | -18 157 | -21 633 | -96 231 | -69 000 | - 278 000 | - 409 000 | 876 000 | 1 174 000 | - 218 000 | 870 000 | -89 000 | - 259 000 | -95 000 | -92 000 | - 248 000 | -48 000 | -35 000 | -12 000 | -31 000 | 212 000 | -1 039 000 | -23 000 | - 306 000 | - 332 000 | - 119 000 | - 332 000 | 116 000 | -7 000 | 357 000 | 998 000 | 641 000 | 1 593 000 | 793 000 | - 146 000 | 2 323 000 | 1 791 000 | -1 113 000 | 752 000 | 1 560 000 | 260 000 | -71 000 |
| dynamika kw/kw | | | -103,58% | +20,13% | +123,96% | -580,61% | +1 458,36% | -113,27% | -127,94% | +192,25% | -107,76% | -19,14% | -344,83% | +28,30% | -302,90% | -47,12% | +314,18% | +34,02% | -118,57% | +499,08% | -110,23% | -191,01% | +63,32% | +3,16% | -169,57% | +80,65% | +27,08% | +65,71% | -158,33% | +783,87% | -590,09% | +97,79% | -1 230,43% | -8,50% | +64,16% | -178,99% | +134,94% | -106,03% | +5 200,00% | +179,55% | -35,77% | +148,52% | -50,22% | -118,41% | +1 691,10% | -22,90% | -162,14% | +167,57% | +107,45% | -83,33% | -127,31% |
| dynamika r/r | | | | | | -103,29% | +1 349,19% | -107,51% | -2 074,39% | +478,96% | -102,16% | +80,56% | +62,07% | -129,48% | -1 431,09% | -1 790,63% | +1 010,31% | +1 801,45% | +21,58% | +312,71% | -110,16% | -122,06% | +56,42% | -110,57% | -178,65% | +81,47% | +63,16% | +86,96% | +87,50% | +541,67% | -2 868,57% | -91,67% | -887,10% | -256,60% | +88,55% | -1 343,48% | +137,91% | +97,89% | +400,00% | +400,60% | +452,59% | +22 857,14% | +122,13% | -114,63% | +262,40% | +12,43% | -240,35% | +615,07% | -32,85% | -85,48% | +93,62% |
| Dywidenda | | 0 | - 480 782 | -16 685 | 0 | 0 | - 405 200 | -8 868 | 1 | 0 | - 596 257 | 0 | 257 | 0 | 0 | - 203 000 | 0 | 0 | 0 | 0 | -79 000 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | +96,53% | +100,00% | | | +97,81% | +100,01% | -100,00% | | +100,00% | | -100,00% | | | +100,00% | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | +15,72% | +46,85% | | | -47,15% | +100,00% | +25 600,00% | | +100,00% | | -100,00% | | | +100,00% | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| Przepływy razem | | 2 210 921 | - 884 922 | -1 013 608 | 8 949 | - 282 845 | 530 938 | 88 206 | -12 431 | 111 | - 306 536 | - 105 973 | 159 398 | - 672 000 | - 136 000 | - 457 000 | 1 071 000 | 888 000 | - 113 000 | 1 197 000 | 207 000 | - 327 000 | - 126 000 | - 239 000 | - 225 000 | -1 078 000 | -74 000 | -76 000 | -41 000 | - 817 000 | - 335 000 | -97 000 | 13 000 | 1 000 | 253 000 | - 144 000 | 10 000 | 100 000 | 218 000 | - 118 000 | 555 000 | -32 000 | - 350 000 | - 460 000 | 299 000 | -34 000 | 170 000 | -52 000 | 383 000 | - 145 000 | 211 000 |
| dynamika kw/kw | | | -140,03% | -14,54% | +100,88% | -3 260,63% | +287,71% | -83,39% | -114,09% | +100,89% | -276 258,56% | +65,43% | +250,41% | -521,59% | +79,76% | -236,03% | +334,35% | -17,09% | -112,73% | +1 159,29% | -82,71% | -257,97% | +61,47% | -89,68% | +5,86% | -379,11% | +93,14% | -2,70% | +46,05% | -1 892,68% | +59,00% | +71,04% | +113,40% | -92,31% | +25 200,00% | -156,92% | +106,94% | +900,00% | +118,00% | -154,13% | +570,34% | -105,77% | -993,75% | -31,43% | +165,00% | -111,37% | +600,00% | -130,59% | +836,54% | -137,86% | +245,52% |
| dynamika r/r | | | | | | -112,79% | +160,00% | +108,70% | -238,91% | +100,04% | -157,73% | -220,14% | +1 382,26% | -605 505,41% | +55,63% | -331,24% | +571,90% | +232,14% | +16,91% | +361,93% | -80,67% | -136,82% | -11,50% | -119,97% | -208,70% | -229,66% | +41,27% | +68,20% | +81,78% | +24,21% | -352,70% | -27,63% | +131,71% | +100,12% | +175,52% | -48,45% | -23,08% | +9 900,00% | -13,83% | +18,06% | +5 450,00% | -132,00% | -260,55% | -289,83% | -46,13% | -6,25% | +148,57% | +88,70% | +28,09% | -326,47% | +24,12% |
| Data bilansowa | | 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 |
|
10 675 899 | 11 258 961 | 12 227 791 | 12 649 536 | 12 660 729 | 12 634 621 | 12 726 357 | 13 241 456 | 13 273 937 | 13 442 827 | 13 623 693 | 13 873 000 | 13 737 000 | 14 167 000 | 14 330 000 | 14 515 000 | 14 514 000 | 14 666 000 | 14 608 000 | 14 930 000 | 15 069 000 | 15 354 000 | 15 670 000 | 16 182 000 | 16 778 000 | 16 620 000 | 16 631 000 | 16 275 000 | 16 410 000 | 15 797 000 | 15 900 000 | 16 255 000 | 17 448 000 | 17 547 000 | 17 881 000 | 18 226 000 | 18 542 000 | 18 883 000 | 20 885 000 | 21 386 000 | 21 023 000 | 21 445 000 | 22 469 000 | 23 329 000 | 23 577 000 | 24 580 000 | 25 503 000 | 28 009 000 | 28 474 000 | 29 606 000 |
| dynamika kw/kw | | -0,20% | +5,46% | +8,60% | +3,45% | +0,09% | -0,21% | +0,73% | +4,05% | +0,25% | +1,27% | +1,35% | +1,83% | -0,98% | +3,13% | +1,15% | +1,29% | -0,01% | +1,05% | -0,40% | +2,20% | +0,93% | +1,89% | +2,06% | +3,27% | +3,68% | -0,94% | +0,07% | -2,14% | +0,83% | -3,74% | +0,65% | +2,23% | +7,34% | +0,57% | +1,90% | +1,93% | +1,73% | +1,84% | +10,60% | +2,40% | -1,70% | +2,01% | +4,78% | +3,83% | +1,06% | +4,25% | +3,76% | +9,83% | +1,66% | +3,98% |
| dynamika r/r | | | | | +18,25% | +18,59% | +12,22% | +4,08% | +4,68% | +4,84% | +6,40% | +7,05% | +4,77% | +3,49% | +5,39% | +5,18% | +4,63% | +5,66% | +3,52% | +1,94% | +2,86% | +3,82% | +4,69% | +7,27% | +8,39% | +11,34% | +8,25% | +6,13% | +0,57% | -2,19% | -4,95% | -4,40% | -0,12% | +6,33% | +11,08% | +12,46% | +12,13% | +6,27% | +7,61% | +16,80% | +17,34% | +13,38% | +13,57% | +7,58% | +9,09% | +12,15% | +14,62% | +13,50% | +20,06% | +20,77% | +20,45% |
| WNIP | | 399 826 | 450 983 | 521 413 | 543 650 | 555 206 | 551 628 | 541 912 | 536 137 | 526 700 | 518 677 | 517 333 | 538 000 | 445 000 | 439 000 | 421 000 | 409 000 | 411 000 | 402 000 | 379 000 | 353 000 | 335 000 | 324 000 | 311 000 | 322 000 | 245 000 | 230 000 | 222 000 | 234 000 | 230 000 | 236 000 | 237 000 | 253 000 | 1 239 000 | 1 077 000 | 1 168 000 | 974 000 | 1 040 000 | 902 000 | 1 749 000 | 1 487 000 | 826 000 | 860 000 | 912 000 | 985 000 | 800 000 | 701 000 | 771 000 | 1 276 000 | 1 187 000 | 1 415 000 |
| dynamika kw/kw | | -1,81% | +12,79% | +15,62% | +4,26% | +2,13% | -0,64% | -1,76% | -1,07% | -1,76% | -1,52% | -0,26% | +3,99% | -17,29% | -1,35% | -4,10% | -2,85% | +0,49% | -2,19% | -5,72% | -6,86% | -5,10% | -3,28% | -4,01% | +3,54% | -23,91% | -6,12% | -3,48% | +5,41% | -1,71% | +2,61% | +0,42% | +6,75% | +389,72% | -13,08% | +8,45% | -16,61% | +6,78% | -13,27% | +93,90% | -14,98% | -44,45% | +4,12% | +6,05% | +8,00% | -18,78% | -12,38% | +9,99% | +65,50% | -6,97% | +19,21% |
| dynamika r/r | | | | | +33,51% | +38,86% | +22,32% | +3,93% | -1,38% | -5,13% | -5,97% | -4,54% | +0,35% | -15,51% | -15,36% | -18,62% | -23,98% | -7,64% | -8,43% | -9,98% | -13,69% | -18,49% | -19,40% | -17,94% | -8,78% | -26,87% | -29,01% | -28,62% | -27,33% | -6,12% | +2,61% | +6,76% | +8,12% | +438,70% | +356,36% | +392,83% | +284,98% | -16,06% | -16,25% | +49,74% | +52,67% | -20,58% | -4,66% | -47,86% | -33,76% | -3,15% | -18,49% | -15,46% | +29,54% | +48,38% | +101,85% |
| 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 |
| 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 |
| 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 | |
Rzeczowe aktywa
trwałe |
|
9 976 062 | 10 477 051 | 11 356 144 | 11 772 576 | 11 728 596 | 11 757 950 | 11 868 707 | 12 315 221 | 12 359 519 | 12 476 307 | 12 622 581 | 12 912 000 | 12 855 000 | 12 783 000 | 12 993 000 | 13 053 000 | 12 843 000 | 12 921 000 | 12 875 000 | 13 371 000 | 13 405 000 | 13 653 000 | 13 830 000 | 14 335 000 | 14 800 000 | 14 711 000 | 14 802 000 | 15 109 000 | 15 201 000 | 14 962 000 | 15 078 000 | 15 472 000 | 15 858 000 | 15 812 000 | 15 927 000 | 16 344 000 | 16 402 000 | 16 666 000 | 17 689 000 | 18 436 000 | 18 886 000 | 19 613 000 | 20 474 000 | 21 665 000 | 22 125 000 | 23 211 000 | 24 109 000 | 26 293 000 | 26 687 000 | 27 699 000 |
| dynamika kw/kw | | -0,25% | +5,02% | +8,39% | +3,67% | -0,37% | +0,25% | +0,94% | +3,76% | +0,36% | +0,94% | +1,17% | +2,29% | -0,44% | -0,56% | +1,64% | +0,46% | -1,61% | +0,61% | -0,36% | +3,85% | +0,25% | +1,85% | +1,30% | +3,65% | +3,24% | -0,60% | +0,62% | +2,07% | +0,61% | -1,57% | +0,78% | +2,61% | +2,49% | -0,29% | +0,73% | +2,62% | +0,35% | +1,61% | +6,14% | +4,22% | +2,44% | +3,85% | +4,39% | +5,82% | +2,12% | +4,91% | +3,87% | +9,06% | +1,50% | +3,79% |
| dynamika r/r | | | | | +17,71% | +17,57% | +12,23% | +4,51% | +4,61% | +5,38% | +6,11% | +6,35% | +4,85% | +4,01% | +2,46% | +2,93% | +1,09% | -0,09% | +1,08% | -0,91% | +2,44% | +4,38% | +5,67% | +7,42% | +7,21% | +10,41% | +7,75% | +7,03% | +5,40% | +2,71% | +1,71% | +1,86% | +2,40% | +4,32% | +5,68% | +5,63% | +5,64% | +3,43% | +5,40% | +11,06% | +12,80% | +15,14% | +17,68% | +15,74% | +17,51% | +17,15% | +18,34% | +17,75% | +21,36% | +20,62% | +19,34% |
| 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 | 342 000 | 368 000 | 363 000 | 847 000 | 842 000 | 828 000 | 826 000 | 907 000 | 915 000 | 1 001 000 | 1 021 000 | 1 063 000 | 1 065 000 | 1 093 000 | 1 090 000 | 1 050 000 | 1 060 000 | 1 065 000 | 1 075 000 | 1 152 000 | 1 161 000 | 1 170 000 | 1 185 000 | 1 331 000 | 1 344 000 | 1 373 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | +7,60% | -1,36% | +133,33% | -0,59% | -1,66% | -0,24% | +9,81% | +0,88% | +9,40% | +2,00% | +4,11% | +0,19% | +2,63% | -0,27% | -3,67% | +0,95% | +0,47% | +0,94% | +7,16% | +0,78% | +0,78% | +1,28% | +12,32% | +0,98% | +2,16% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +146,20% | +125,00% | +127,55% | +7,08% | +8,67% | +20,89% | +23,61% | +17,20% | +16,39% | +9,19% | +6,76% | -1,22% | -0,47% | -2,56% | -1,38% | +9,71% | +9,53% | +9,86% | +10,23% | +15,54% | +15,76% | +17,35% |
| Pozostałe aktywa trwałe | | 300 011 | 330 927 | 350 234 | 333 310 | 376 927 | 325 043 | 315 738 | 390 098 | 387 718 | 447 843 | 483 779 | 423 000 | 437 000 | 945 000 | 916 000 | 1 053 000 | 1 260 000 | 1 343 000 | 1 354 000 | 1 206 000 | 1 329 000 | 1 377 000 | 1 529 000 | 1 525 000 | 1 733 000 | 1 679 000 | 1 607 000 | 932 000 | 979 000 | 599 000 | 585 000 | 530 000 | 351 000 | 658 000 | 786 000 | 908 000 | 1 100 000 | 1 315 000 | 1 447 000 | 1 463 000 | 1 311 000 | 972 000 | 1 083 000 | 679 000 | 652 000 | 668 000 | 623 000 | 440 000 | 600 000 | 492 000 |
| dynamika kw/kw | | +3,71% | +10,30% | +5,83% | -4,83% | +13,09% | -13,76% | -2,86% | +23,55% | -0,61% | +15,51% | +8,02% | -12,56% | +3,31% | +116,25% | -3,07% | +14,96% | +19,66% | +6,59% | +0,82% | -10,93% | +10,20% | +3,61% | +11,04% | -0,26% | +13,64% | -3,12% | -4,29% | -42,00% | +5,04% | -38,82% | -2,34% | -9,40% | -33,77% | +87,46% | +19,45% | +15,52% | +21,15% | +19,55% | +10,04% | +1,11% | -10,39% | -25,86% | +11,42% | -37,30% | -3,98% | +2,45% | -6,74% | -29,37% | +36,36% | -18,00% |
| dynamika r/r | | | | | +15,22% | +25,64% | -1,78% | -9,85% | +17,04% | +2,86% | +37,78% | +53,22% | +8,43% | +12,71% | +111,01% | +89,34% | +148,94% | +188,33% | +42,12% | +47,82% | +14,53% | +5,48% | +2,53% | +12,92% | +26,45% | +30,40% | +21,93% | +5,10% | -38,89% | -43,51% | -64,32% | -63,60% | -43,13% | -64,15% | +9,85% | +34,36% | +71,32% | +213,39% | +99,85% | +84,10% | +61,12% | +19,18% | -26,08% | -25,16% | -53,59% | -50,27% | -31,28% | -42,47% | -35,20% | -7,98% | -26,35% |
| Aktywa obrotowe |
|
6 390 687 | 5 461 438 | 4 332 754 | 4 435 020 | 4 364 282 | 4 848 497 | 4 772 592 | 4 875 222 | 5 287 775 | 4 684 754 | 4 673 239 | 4 583 000 | 4 448 000 | 3 784 000 | 3 326 000 | 4 216 000 | 5 487 000 | 5 143 000 | 5 893 000 | 6 126 000 | 5 936 000 | 5 646 000 | 5 517 000 | 5 417 000 | 5 092 000 | 5 362 000 | 5 167 000 | 4 692 000 | 5 133 000 | 3 478 000 | 3 696 000 | 3 413 000 | 2 664 000 | 2 796 000 | 2 611 000 | 3 012 000 | 3 915 000 | 4 192 000 | 4 788 000 | 5 862 000 | 8 348 000 | 8 623 000 | 7 741 000 | 8 350 000 | 8 457 000 | 7 414 000 | 7 198 000 | 7 630 000 | 6 283 000 | 5 783 000 |
| dynamika kw/kw | | +51,60% | -14,54% | -20,67% | +2,36% | -1,59% | +11,09% | -1,57% | +2,15% | +8,46% | -11,40% | -0,25% | -1,93% | -2,95% | -14,93% | -12,10% | +26,76% | +30,15% | -6,27% | +14,58% | +3,95% | -3,10% | -4,89% | -2,28% | -1,81% | -6,00% | +5,30% | -3,64% | -9,19% | +9,40% | -32,24% | +6,27% | -7,66% | -21,95% | +4,95% | -6,62% | +15,36% | +29,98% | +7,08% | +14,22% | +22,43% | +42,41% | +3,29% | -10,23% | +7,87% | +1,28% | -12,33% | -2,91% | +6,00% | -17,65% | -7,96% |
| dynamika r/r | | | | | +5,21% | -31,71% | -11,22% | +10,15% | +9,93% | +21,16% | -3,38% | -2,08% | -5,99% | -15,88% | -19,23% | -28,83% | -8,01% | +23,36% | +35,91% | +77,18% | +45,30% | +8,18% | +9,78% | -6,38% | -11,57% | -14,22% | -5,03% | -6,34% | -13,38% | +0,81% | -35,14% | -28,47% | -27,26% | -48,10% | -19,61% | -29,36% | -11,75% | +46,96% | +49,93% | +83,38% | +94,62% | +113,23% | +105,70% | +61,68% | +42,44% | +1,31% | -14,02% | -7,01% | -8,62% | -25,71% | -22,00% |
| Zapasy |
|
279 159 | 297 641 | 291 555 | 302 043 | 336 906 | 270 797 | 311 618 | 295 741 | 450 086 | 514 079 | 668 976 | 513 000 | 638 000 | 658 000 | 693 000 | 472 000 | 566 000 | 538 000 | 252 000 | 352 000 | 450 000 | 415 000 | 551 000 | 687 000 | 901 000 | 666 000 | 544 000 | 756 000 | 1 017 000 | 830 000 | 1 014 000 | 824 000 | 122 000 | 112 000 | 103 000 | 111 000 | 136 000 | 180 000 | 270 000 | 346 000 | 425 000 | 358 000 | 394 000 | 409 000 | 411 000 | 331 000 | 277 000 | 264 000 | 164 000 | 194 000 |
| dynamika kw/kw | | -25,94% | +6,62% | -2,04% | +3,60% | +11,54% | -19,62% | +15,07% | -5,10% | +52,19% | +14,22% | +30,13% | -23,32% | +24,37% | +3,13% | +5,32% | -31,89% | +19,92% | -4,95% | -53,16% | +39,68% | +27,84% | -7,78% | +32,77% | +24,68% | +31,15% | -26,08% | -18,32% | +38,97% | +34,52% | -18,39% | +22,17% | -18,74% | -85,19% | -8,20% | -8,04% | +7,77% | +22,52% | +32,35% | +50,00% | +28,15% | +22,83% | -15,76% | +10,06% | +3,81% | +0,49% | -19,46% | -16,31% | -4,69% | -37,88% | +18,29% |
| dynamika r/r | | | | | -19,87% | +20,69% | -9,02% | +6,88% | -2,09% | +33,59% | +89,84% | +114,68% | +73,46% | +41,75% | +28,00% | +3,59% | -7,99% | -11,29% | -18,24% | -63,64% | -25,42% | -20,49% | -22,86% | +118,65% | +95,17% | +100,22% | +60,48% | -1,27% | +10,04% | +12,87% | +24,62% | +86,40% | +8,99% | -88,00% | -86,51% | -89,84% | -86,53% | +11,48% | +60,71% | +162,14% | +211,71% | +212,50% | +98,89% | +45,93% | +18,21% | -3,29% | -7,54% | -29,70% | -35,45% | -60,10% | -41,39% |
| Należności handlowe |
|
1 566 610 | 1 410 283 | 1 315 049 | 1 512 970 | 1 496 219 | 1 544 116 | 1 445 218 | 1 626 844 | 1 710 309 | 1 643 627 | 1 621 912 | 1 809 000 | 1 971 000 | 1 856 000 | 1 897 000 | 2 058 000 | 2 025 000 | 1 850 000 | 1 731 000 | 1 874 000 | 1 716 000 | 1 089 000 | 1 152 000 | 1 433 000 | 1 972 000 | 2 116 000 | 1 876 000 | 1 550 000 | 1 986 000 | 1 898 000 | 1 975 000 | 1 971 000 | 1 936 000 | 1 865 000 | 1 827 000 | 2 176 000 | 2 751 000 | 2 682 000 | 2 960 000 | 3 670 000 | 5 840 000 | 5 908 000 | 5 285 000 | 5 507 000 | 5 691 000 | 4 938 000 | 4 672 000 | 4 436 000 | 3 438 000 | 2 770 000 |
| dynamika kw/kw | | +0,54% | -9,98% | -6,75% | +15,05% | -1,11% | +3,20% | -6,40% | +12,57% | +5,13% | -3,90% | -1,32% | +11,54% | +8,96% | -5,83% | +2,21% | +8,49% | -1,60% | -8,64% | -6,43% | +8,26% | -8,43% | -36,54% | +5,79% | +24,39% | +37,61% | +7,30% | -11,34% | -17,38% | +28,13% | -4,43% | +4,06% | -0,20% | -1,78% | -3,67% | -2,04% | +19,10% | +26,42% | -2,51% | +10,37% | +23,99% | +59,13% | +1,16% | -10,55% | +4,20% | +3,34% | -13,23% | -5,39% | -5,05% | -22,50% | -19,43% |
| dynamika r/r | | | | | -2,90% | -4,49% | +9,49% | +9,90% | +7,53% | +14,31% | +6,44% | +12,23% | +11,20% | +15,24% | +12,92% | +16,96% | +13,76% | +2,74% | -0,32% | -8,75% | -8,94% | -15,26% | -41,14% | -33,45% | -23,53% | +14,92% | +94,31% | +62,85% | +8,16% | +0,71% | -10,30% | +5,28% | +27,16% | -2,52% | -1,74% | -7,49% | +10,40% | +42,10% | +43,81% | +62,01% | +68,66% | +112,29% | +120,28% | +78,55% | +50,05% | -2,55% | -16,42% | -11,60% | -19,45% | -39,59% | -43,90% |
| Pozostałe aktywa obrotowe | | 281 056 | 397 757 | 378 656 | 254 690 | 427 390 | 336 470 | 289 519 | 234 833 | 403 924 | 296 062 | 238 421 | 232 000 | 485 000 | 365 000 | 279 000 | 198 000 | 452 000 | 293 000 | 268 000 | 176 000 | 423 000 | 927 000 | 839 000 | 551 000 | 488 000 | 907 000 | 1 022 000 | 722 000 | 694 000 | 132 000 | 205 000 | 337 000 | 292 000 | 312 000 | 315 000 | 280 000 | 470 000 | 537 000 | 767 000 | 536 000 | 839 000 | 461 000 | 481 000 | 637 000 | 835 000 | 792 000 | 796 000 | 903 000 | 918 000 | 819 000 |
| dynamika kw/kw | | +69,63% | +41,52% | -4,80% | -32,74% | +67,81% | -21,27% | -13,95% | -18,89% | +72,00% | -26,70% | -19,47% | -2,69% | +109,05% | -24,74% | -23,56% | -29,03% | +128,28% | -35,18% | -8,53% | -34,33% | +140,34% | +119,15% | -9,49% | -34,33% | -11,43% | +85,86% | +12,68% | -29,35% | -3,88% | -80,98% | +55,30% | +64,39% | -13,35% | +6,85% | +0,96% | -11,11% | +67,86% | +14,26% | +42,83% | -30,12% | +56,53% | -45,05% | +4,34% | +32,43% | +31,08% | -5,15% | +0,51% | +13,44% | +1,66% | -10,78% |
| dynamika r/r | | | | | +53,72% | +52,07% | -15,41% | -23,54% | -7,80% | -5,49% | -12,01% | -17,65% | -1,21% | +20,07% | +23,28% | +17,02% | -14,66% | -6,80% | -19,73% | -3,94% | -11,11% | -6,42% | +216,38% | +213,06% | +213,07% | +15,37% | -2,16% | +21,81% | +31,03% | +42,21% | -85,45% | -79,94% | -53,32% | -57,93% | +136,36% | +53,66% | -16,91% | +60,96% | +72,12% | +143,49% | +91,43% | +78,51% | -14,15% | -37,29% | +18,84% | -0,48% | +71,80% | +65,49% | +41,76% | +9,94% | +3,41% |
| Inwestycje krótkoterminowe |
|
4 263 862 | 3 355 757 | 2 347 494 | 2 365 317 | 2 103 767 | 2 697 114 | 2 726 237 | 2 717 804 | 2 723 456 | 2 230 986 | 2 143 930 | 2 029 000 | 1 354 000 | 905 000 | 457 000 | 1 488 000 | 2 444 000 | 2 462 000 | 3 642 000 | 3 724 000 | 3 347 000 | 3 215 000 | 2 975 000 | 2 746 000 | 1 731 000 | 1 673 000 | 1 725 000 | 1 664 000 | 1 436 000 | 618 000 | 502 000 | 281 000 | 314 000 | 507 000 | 366 000 | 445 000 | 558 000 | 793 000 | 791 000 | 1 310 000 | 1 244 000 | 1 896 000 | 1 581 000 | 1 797 000 | 1 520 000 | 1 353 000 | 1 453 000 | 2 027 000 | 1 763 000 | 2 000 000 |
| dynamika kw/kw | | +101,64% | -21,30% | -30,05% | +0,76% | -11,06% | +28,20% | +1,08% | -0,31% | +0,21% | -18,08% | -3,90% | -5,36% | -33,27% | -33,16% | -49,50% | +225,60% | +64,25% | +0,74% | +47,93% | +2,25% | -10,12% | -3,94% | -7,47% | -7,70% | -36,96% | -3,35% | +3,11% | -3,54% | -13,70% | -56,96% | -18,77% | -44,02% | +11,74% | +61,46% | -27,81% | +21,58% | +25,39% | +42,11% | -0,25% | +65,61% | -5,04% | +52,41% | -16,61% | +13,66% | -15,41% | -10,99% | +7,39% | +39,50% | -13,02% | +13,44% |
| dynamika r/r | | | | | +11,86% | -50,66% | -19,63% | +16,13% | +14,90% | +29,46% | -17,28% | -21,36% | -25,34% | -50,28% | -59,43% | -78,68% | -26,66% | +80,50% | +172,04% | +696,94% | +150,27% | +36,95% | +30,58% | -18,31% | -26,26% | -48,28% | -47,96% | -42,02% | -39,40% | -17,04% | -63,06% | -70,90% | -83,11% | -78,13% | -17,96% | -27,09% | +58,36% | +77,71% | +56,41% | +116,12% | +194,38% | +122,94% | +139,09% | +99,87% | +37,18% | +22,19% | -28,64% | -8,10% | +12,80% | +15,99% | +47,82% |
| w tym gotówka |
| 4 248 175 | 3 334 282 | 2 306 821 | 2 352 305 | 2 054 862 | 2 653 001 | 2 700 365 | 2 695 398 | 2 686 776 | 1 649 792 | 1 558 985 | 1 669 000 | 989 000 | 860 000 | 397 000 | 1 471 000 | 2 353 000 | 2 241 000 | 3 437 000 | 3 641 000 | 3 319 000 | 3 189 000 | 2 953 000 | 2 724 000 | 1 646 000 | 1 571 000 | 1 497 000 | 1 461 000 | 647 000 | 305 000 | 208 000 | 221 000 | 222 000 | 476 000 | 331 000 | 340 000 | 440 000 | 657 000 | 545 000 | 1 100 000 | 1 068 000 | 714 000 | 251 000 | 521 000 | 477 000 | 649 000 | 606 000 | 989 000 | 837 000 | 1 055 000 |
| dynamika kw/kw | | +105,32% | -21,51% | -30,82% | +1,97% | -12,64% | +29,11% | +1,79% | -0,18% | -0,32% | -38,60% | -5,50% | +7,06% | -40,74% | -13,04% | -53,84% | +270,53% | +59,96% | -4,76% | +53,37% | +5,94% | -8,84% | -3,92% | -7,40% | -7,75% | -39,57% | -4,56% | -4,71% | -2,40% | -55,72% | -52,86% | -31,80% | +6,25% | +0,45% | +114,41% | -30,46% | +2,72% | +29,41% | +49,32% | -17,05% | +101,83% | -2,91% | -33,15% | -64,85% | +107,57% | -8,45% | +36,06% | -6,63% | +63,20% | -15,37% | +26,05% |
| dynamika r/r | | | | | +13,69% | -51,63% | -20,43% | +17,06% | +14,59% | +30,75% | -37,81% | -42,27% | -38,08% | -63,19% | -47,87% | -74,53% | -11,86% | +137,92% | +160,58% | +765,74% | +147,52% | +41,05% | +42,30% | -14,08% | -25,19% | -50,41% | -50,74% | -49,31% | -46,37% | -60,69% | -80,59% | -86,11% | -84,87% | -65,69% | +56,07% | +59,13% | +53,85% | +98,20% | +38,03% | +64,65% | +223,53% | +142,73% | +8,68% | -53,94% | -52,64% | -55,34% | -9,10% | +141,43% | +89,83% | +75,47% | +62,56% |
| Kapitał własny |
|
7 895 936 | 7 805 659 | 7 865 570 | 8 048 295 | 8 390 122 | 8 198 187 | 8 384 222 | 8 553 559 | 8 895 266 | 8 533 436 | 8 700 095 | 8 814 000 | 8 846 000 | 8 534 000 | 8 732 000 | 8 817 000 | 9 120 000 | 9 173 000 | 9 241 000 | 9 465 000 | 9 916 000 | 10 215 000 | 10 321 000 | 10 356 000 | 10 499 000 | 10 585 000 | 10 664 000 | 9 264 000 | 9 300 000 | 8 406 000 | 8 502 000 | 8 743 000 | 9 121 000 | 9 418 000 | 9 737 000 | 9 942 000 | 10 806 000 | 11 581 000 | 12 203 000 | 11 540 000 | 13 361 000 | 13 167 000 | 13 465 000 | 12 442 000 | 12 843 000 | 13 255 000 | 13 315 000 | 12 684 000 | 13 110 000 | 13 451 000 |
| dynamika kw/kw | | +2,30% | -1,14% | +0,77% | +2,32% | +4,25% | -2,29% | +2,27% | +2,02% | +3,99% | -4,07% | +1,95% | +1,31% | +0,36% | -3,53% | +2,32% | +0,97% | +3,44% | +0,58% | +0,74% | +2,42% | +4,76% | +3,02% | +1,04% | +0,34% | +1,38% | +0,82% | +0,75% | -13,13% | +0,39% | -9,61% | +1,14% | +2,83% | +4,32% | +3,26% | +3,39% | +2,11% | +8,69% | +7,17% | +5,37% | -5,43% | +15,78% | -1,45% | +2,26% | -7,60% | +3,22% | +3,21% | +0,45% | -4,74% | +3,36% | +2,60% |
| dynamika r/r | | | | | +4,27% | +6,26% | +5,03% | +6,59% | +6,28% | +6,02% | +4,09% | +3,77% | +3,04% | -0,55% | +0,01% | +0,37% | +0,03% | +3,10% | +7,49% | +5,83% | +7,35% | +8,73% | +11,36% | +11,69% | +9,41% | +5,88% | +3,62% | +3,32% | -10,54% | -11,42% | -20,59% | -20,27% | -5,62% | -1,92% | +12,04% | +14,53% | +13,71% | +18,47% | +22,97% | +25,33% | +16,07% | +23,64% | +13,69% | +10,34% | +7,82% | -3,88% | +0,67% | -1,11% | +1,95% | +2,08% | +1,48% |
| Kapitał podstawowy | | 4 968 805 | 4 968 805 | 4 521 612 | 4 521 613 | 4 521 613 | 4 521 613 | 4 521 613 | 4 521 613 | 4 521 613 | 4 521 613 | 4 521 613 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 | 4 522 000 |
| dynamika kw/kw | | 0,00% | 0,00% | -9,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,01% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | -9,00% | -9,00% | -9,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,01% | +0,01% | +0,01% | +0,01% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 471 235 | 521 490 | 521 490 | 521 490 | 521 490 | 606 472 | 606 472 | 606 472 | 606 472 | 606 754 | 660 754 | 661 000 | 661 000 | 728 000 | 728 000 | 728 000 | 728 000 | 1 433 000 | 1 433 000 | 1 433 000 | 1 433 000 | 1 540 000 | 1 540 000 | 1 540 000 | 1 540 000 | 2 035 000 | 2 035 000 | 2 035 000 | 2 035 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 661 000 | 1 711 000 | 1 711 000 | 1 711 000 | 1 711 000 | 1 748 000 | 1 748 000 | 1 748 000 | 1 748 000 | 2 055 000 |
| dynamika kw/kw | | 0,00% | +10,66% | 0,00% | 0,00% | 0,00% | +16,30% | 0,00% | 0,00% | 0,00% | +0,05% | +8,90% | +0,04% | 0,00% | +10,14% | 0,00% | 0,00% | 0,00% | +96,84% | 0,00% | 0,00% | 0,00% | +7,47% | 0,00% | 0,00% | 0,00% | +32,14% | 0,00% | 0,00% | 0,00% | -18,38% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +3,01% | 0,00% | 0,00% | 0,00% | +2,16% | 0,00% | 0,00% | 0,00% | +17,56% |
| dynamika r/r | | | | | +10,66% | +10,66% | +16,30% | +16,30% | +16,30% | +16,30% | +0,05% | +8,95% | +8,99% | +8,99% | +19,98% | +10,18% | +10,14% | +10,14% | +96,84% | +96,84% | +96,84% | +96,84% | +7,47% | +7,47% | +7,47% | +7,47% | +32,14% | +32,14% | +32,14% | +32,14% | -18,38% | -18,38% | -18,38% | -18,38% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +3,01% | +3,01% | +3,01% | +3,01% | +2,16% | +2,16% | +2,16% | +2,16% | +17,56% |
| Zysk lat ubiegłych | | 2 417 660 | 2 251 754 | 2 321 091 | 2 519 955 | 2 837 497 | 2 576 318 | 2 788 028 | 2 956 946 | 3 282 076 | 2 842 607 | 3 009 894 | 3 134 000 | 3 162 000 | 2 194 000 | 2 384 000 | 2 464 000 | 2 777 000 | 2 154 000 | 2 222 000 | 2 436 000 | 2 900 000 | 3 069 000 | 3 190 000 | 3 249 000 | 3 410 000 | 3 011 000 | 3 089 000 | 1 730 000 | 1 849 000 | 1 374 000 | 1 455 000 | 1 669 000 | 2 009 000 | 2 514 000 | 2 810 000 | 2 912 000 | 3 545 000 | 3 821 000 | 4 303 000 | 3 706 000 | 5 305 000 | 5 108 000 | 5 290 000 | 4 260 000 | 4 663 000 | 5 050 000 | 5 120 000 | 4 496 000 | 4 931 000 | 4 963 000 |
| dynamika kw/kw | | +8,36% | -6,86% | +3,08% | +8,57% | +12,60% | -9,20% | +8,22% | +6,06% | +11,00% | -13,39% | +5,88% | +4,12% | +0,89% | -30,61% | +8,66% | +3,36% | +12,70% | -22,43% | +3,16% | +9,63% | +19,05% | +5,83% | +3,94% | +1,85% | +4,96% | -11,70% | +2,59% | -43,99% | +6,88% | -25,69% | +5,90% | +14,71% | +20,37% | +25,14% | +11,77% | +3,63% | +21,74% | +7,79% | +12,61% | -13,87% | +43,15% | -3,71% | +3,56% | -19,47% | +9,46% | +8,30% | +1,39% | -12,19% | +9,68% | +0,65% |
| dynamika r/r | | | | | +12,94% | +17,37% | +14,41% | +20,12% | +17,34% | +15,67% | +10,34% | +7,96% | +5,99% | -3,66% | -22,82% | -20,79% | -21,38% | -12,18% | -1,82% | -6,80% | -1,14% | +4,43% | +42,48% | +43,56% | +33,37% | +17,59% | -1,89% | -3,17% | -46,75% | -45,78% | -54,37% | -52,90% | -3,53% | +8,65% | +82,97% | +93,13% | +74,48% | +76,46% | +51,99% | +53,13% | +27,27% | +49,65% | +33,68% | +22,94% | +14,95% | -12,10% | -1,14% | -3,21% | +5,54% | +5,75% | -1,72% |
| Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Udziały niekontrolujące | | 38 050 | 38 437 | 26 565 | 13 816 | 17 082 | 24 267 | 29 834 | 37 851 | 40 945 | 42 710 | 43 698 | 44 000 | 47 000 | 47 000 | 47 000 | 40 000 | 43 000 | 44 000 | 47 000 | 56 000 | 58 000 | 57 000 | 58 000 | 61 000 | 61 000 | 38 000 | 37 000 | 11 000 | 9 000 | -36 000 | -38 000 | -36 000 | -34 000 | -44 000 | -49 000 | -66 000 | 138 000 | 396 000 | 557 000 | 559 000 | 823 000 | 808 000 | 929 000 | 928 000 | 923 000 | 915 000 | 900 000 | 891 000 | 883 000 | 886 000 |
| dynamika kw/kw | | -19,55% | +1,02% | -30,89% | -47,99% | +23,64% | +42,06% | +22,94% | +26,87% | +8,17% | +4,31% | +2,31% | +0,69% | +6,82% | 0,00% | 0,00% | -14,89% | +7,50% | +2,33% | +6,82% | +19,15% | +3,57% | -1,72% | +1,75% | +5,17% | 0,00% | -37,70% | -2,63% | -70,27% | -18,18% | -500,00% | -5,56% | +5,26% | +5,56% | -29,41% | -11,36% | -34,69% | +309,09% | +186,96% | +40,66% | +0,36% | +47,23% | -1,82% | +14,98% | -0,11% | -0,54% | -0,87% | -1,64% | -1,00% | -0,90% | +0,34% |
| dynamika r/r | | | | | -70,79% | -55,11% | -36,87% | +12,31% | +173,96% | +139,70% | +76,00% | +46,47% | +16,25% | +14,79% | +10,04% | +7,56% | -9,09% | -8,51% | -6,38% | 0,00% | +40,00% | +34,88% | +29,55% | +23,40% | +8,93% | +5,17% | -33,33% | -36,21% | -81,97% | -85,25% | -194,74% | -202,70% | -427,27% | -477,78% | -22,22% | -28,95% | -83,33% | +505,88% | +1 000,00% | +1 236,73% | +946,97% | +496,38% | +104,04% | +66,79% | +66,01% | +12,15% | +13,24% | -3,12% | -3,99% | -4,33% | -3,17% |
| Zobowiązania długoterminowe |
|
6 811 969 | 6 734 256 | 6 615 132 | 6 520 014 | 6 475 289 | 7 372 779 | 7 270 048 | 7 249 789 | 7 462 433 | 7 410 615 | 7 379 489 | 7 402 000 | 7 360 000 | 6 811 000 | 6 657 000 | 7 417 000 | 8 490 000 | 8 306 000 | 9 208 000 | 8 968 000 | 8 576 000 | 8 571 000 | 8 401 000 | 8 438 000 | 8 706 000 | 6 500 000 | 6 522 000 | 6 912 000 | 6 995 000 | 6 926 000 | 6 767 000 | 6 861 000 | 6 841 000 | 6 747 000 | 6 751 000 | 6 611 000 | 6 636 000 | 6 511 000 | 6 157 000 | 6 280 000 | 6 270 000 | 5 888 000 | 5 941 000 | 6 298 000 | 7 478 000 | 7 980 000 | 8 425 000 | 14 286 000 | 14 502 000 | 16 169 000 |
| dynamika kw/kw | | +41,87% | -1,14% | -1,77% | -1,44% | -0,69% | +13,86% | -1,39% | -0,28% | +2,93% | -0,69% | -0,42% | +0,31% | -0,57% | -7,46% | -2,26% | +11,42% | +14,47% | -2,17% | +10,86% | -2,61% | -4,37% | -0,06% | -1,98% | +0,44% | +3,18% | -25,34% | +0,34% | +5,98% | +1,20% | -0,99% | -2,30% | +1,39% | -0,29% | -1,37% | +0,06% | -2,07% | +0,38% | -1,88% | -5,44% | +2,00% | -0,16% | -6,09% | +0,90% | +6,01% | +18,74% | +6,71% | +5,58% | +69,57% | +1,51% | +11,49% |
| dynamika r/r | | | | | +35,79% | -4,94% | +9,48% | +9,90% | +11,19% | +15,24% | +0,51% | +1,51% | +2,10% | -1,37% | -8,09% | -9,79% | +0,20% | +15,35% | +21,95% | +38,32% | +20,91% | +1,01% | +3,19% | -8,76% | -5,91% | +1,52% | -24,16% | -22,37% | -18,08% | -19,65% | +6,55% | +3,76% | -0,74% | -2,20% | -2,58% | -0,24% | -3,64% | -3,00% | -3,50% | -8,80% | -5,01% | -5,52% | -9,57% | -3,51% | +0,29% | +19,27% | +35,53% | +41,81% | +126,83% | +93,93% | +102,62% |
| 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 |
| Kredyty i pożyczki |
|
1 958 934 | 1 880 129 | 1 812 306 | 1 811 548 | 1 742 732 | 2 528 771 | 2 426 464 | 2 389 554 | 2 610 293 | 2 563 954 | 2 516 955 | 2 475 000 | 2 428 000 | 2 376 000 | 2 303 000 | 3 086 000 | 2 988 000 | 2 900 000 | 2 813 000 | 2 720 000 | 2 632 000 | 2 538 000 | 2 444 000 | 2 384 000 | 2 291 000 | 2 205 000 | 2 128 000 | 2 047 000 | 1 950 000 | 1 869 000 | 1 789 000 | 1 690 000 | 1 613 000 | 1 508 000 | 1 406 000 | 1 309 000 | 1 386 000 | 1 285 000 | 1 368 000 | 1 531 000 | 1 424 000 | 1 307 000 | 1 201 000 | 1 543 000 | 2 682 000 | 3 088 000 | 3 530 000 | 9 070 000 | 9 267 000 | 9 918 000 |
| dynamika kw/kw | | -3,32% | -4,02% | -3,61% | -0,04% | -3,80% | +45,10% | -4,05% | -1,52% | +9,24% | -1,78% | -1,83% | -1,67% | -1,90% | -2,14% | -3,07% | +34,00% | -3,18% | -2,95% | -3,00% | -3,31% | -3,24% | -3,57% | -3,70% | -2,45% | -3,90% | -3,75% | -3,49% | -3,81% | -4,74% | -4,15% | -4,28% | -5,53% | -4,56% | -6,51% | -6,76% | -6,90% | +5,88% | -7,29% | +6,46% | +11,92% | -6,99% | -8,22% | -8,11% | +28,48% | +73,82% | +15,14% | +14,31% | +156,94% | +2,17% | +7,02% |
| dynamika r/r | | | | | -10,59% | -11,04% | +34,50% | +33,89% | +31,91% | +49,78% | +1,39% | +3,73% | +3,58% | -6,98% | -7,33% | -8,50% | +24,69% | +23,06% | +22,05% | +22,15% | -11,86% | -11,91% | -12,48% | -13,12% | -12,35% | -12,96% | -13,12% | -12,93% | -14,14% | -14,88% | -15,24% | -15,93% | -17,44% | -17,28% | -19,32% | -21,41% | -22,54% | -14,07% | -14,79% | -2,70% | +16,96% | +2,74% | +1,71% | -12,21% | +0,78% | +88,34% | +136,27% | +193,92% | +487,82% | +245,53% | +221,18% |
| Z tytułu emisji papierów wartościowych | | 3 141 810 | 3 213 156 | 3 155 064 | 3 119 453 | 3 129 479 | 3 121 171 | 3 127 989 | 3 116 835 | 3 030 767 | 3 083 113 | 3 105 065 | 3 116 000 | 3 120 000 | 2 640 000 | 2 583 000 | 2 639 000 | 3 786 000 | 3 666 000 | 4 706 000 | 4 520 000 | 4 392 000 | 4 552 000 | 4 459 000 | 4 484 000 | 4 485 000 | 2 322 000 | 2 389 000 | 2 326 000 | 2 486 000 | 2 439 000 | 2 472 000 | 2 520 000 | 2 545 000 | 2 469 000 | 2 511 000 | 2 501 000 | 2 539 000 | 2 556 000 | 2 035 000 | 1 965 000 | 1 964 000 | 1 869 000 | 1 926 000 | 1 811 000 | 1 796 000 | 1 806 000 | 1 772 000 | 1 774 000 | 1 743 000 | 1 779 000 |
| dynamika kw/kw | | +191,12% | +2,27% | -1,81% | -1,13% | +0,32% | -0,27% | +0,22% | -0,36% | -2,76% | +1,73% | +0,71% | +0,35% | +0,13% | -15,38% | -2,16% | +2,17% | +43,46% | -3,17% | +28,37% | -3,95% | -2,83% | +3,64% | -2,04% | +0,56% | +0,02% | -48,23% | +2,89% | -2,64% | +6,88% | -1,89% | +1,35% | +1,94% | +0,99% | -2,99% | +1,70% | -0,40% | +1,52% | +0,67% | -20,38% | -3,44% | -0,05% | -4,84% | +3,05% | -5,97% | -0,83% | +0,56% | -1,88% | +0,11% | -1,75% | +2,07% |
| dynamika r/r | | | | | +189,05% | -0,39% | -2,86% | -0,86% | -0,08% | -3,15% | -1,22% | -0,73% | -0,03% | +2,94% | -14,37% | -16,81% | -15,31% | +21,35% | +38,86% | +82,19% | +71,28% | +16,01% | +24,17% | -5,25% | -0,80% | +2,12% | -48,99% | -46,42% | -48,13% | -44,57% | +5,04% | +3,47% | +8,34% | +2,37% | +1,23% | +1,58% | -0,75% | -0,24% | +3,52% | -18,96% | -21,43% | -22,65% | -26,88% | -5,36% | -7,84% | -8,55% | -3,37% | -8,00% | -2,04% | -2,95% | -1,50% |
| Z tytułu leasingu | | 4 112 | 1 757 | 5 305 | 4 873 | 9 886 | 13 941 | 28 094 | 22 748 | 7 585 | 8 232 | 6 943 | 25 000 | 17 000 | 12 000 | 12 000 | 6 000 | 5 000 | 36 000 | 24 000 | 81 000 | 78 000 | 5 000 | 29 000 | 61 000 | 265 000 | 286 000 | 285 000 | 637 000 | 614 000 | 629 000 | 633 000 | 704 000 | 675 000 | 779 000 | 797 000 | 838 000 | 816 000 | 845 000 | 844 000 | 817 000 | 785 000 | 801 000 | 815 000 | 903 000 | 871 000 | 903 000 | 932 000 | 1 098 000 | 1 066 000 | 1 099 000 |
| dynamika kw/kw | | -54,36% | -57,27% | +201,94% | -8,14% | +102,87% | +41,02% | +101,52% | -19,03% | -66,66% | +8,53% | -15,66% | +260,07% | -32,00% | -29,41% | 0,00% | -50,00% | -16,67% | +620,00% | -33,33% | +237,50% | -3,70% | -93,59% | +480,00% | +110,34% | +334,43% | +7,92% | -0,35% | +123,51% | -3,61% | +2,44% | +0,64% | +11,22% | -4,12% | +15,41% | +2,31% | +5,14% | -2,63% | +3,55% | -0,12% | -3,20% | -3,92% | +2,04% | +1,75% | +10,80% | -3,54% | +3,67% | +3,21% | +17,81% | -2,91% | +3,10% |
| dynamika r/r | | | | | -45,92% | +140,42% | +693,45% | +429,58% | +366,82% | -23,28% | -40,95% | -75,29% | +9,90% | +124,13% | +45,77% | +72,84% | -76,00% | -70,59% | +200,00% | +100,00% | +1 250,00% | +1 460,00% | -86,11% | +20,83% | -24,69% | +239,74% | +5 620,00% | +882,76% | +944,26% | +131,70% | +119,93% | +122,11% | +10,52% | +9,93% | +23,85% | +25,91% | +19,03% | +20,89% | +8,47% | +5,90% | -2,51% | -3,80% | -5,21% | -3,44% | +10,53% | +10,96% | +12,73% | +14,36% | +21,59% | +22,39% | +21,71% |
| Inne zobowiązania długoterminowe | | 1 707 113 | 1 639 214 | 1 642 457 | 1 584 140 | 1 593 192 | 1 708 896 | 1 687 501 | 1 720 652 | 1 813 788 | 1 755 316 | 1 750 526 | 1 786 000 | 1 795 000 | 1 783 000 | 1 759 000 | 1 686 000 | 1 711 000 | 1 704 000 | 1 665 000 | 1 647 000 | 1 474 000 | 1 476 000 | 1 469 000 | 1 509 000 | 1 665 000 | 1 687 000 | 1 720 000 | 1 902 000 | 1 945 000 | 1 989 000 | 1 873 000 | 1 947 000 | 2 008 000 | 1 991 000 | 2 037 000 | 1 963 000 | 1 895 000 | 1 825 000 | 1 910 000 | 1 967 000 | 2 097 000 | 1 911 000 | 1 999 000 | 2 041 000 | 2 129 000 | 2 183 000 | 2 191 000 | 2 344 000 | 2 426 000 | 3 373 000 |
| dynamika kw/kw | | +1,19% | -3,98% | +0,20% | -3,55% | +0,57% | +7,26% | -1,25% | +1,96% | +5,41% | -3,22% | -0,27% | +2,03% | +0,50% | -0,67% | -1,35% | -4,15% | +1,48% | -0,41% | -2,29% | -1,08% | -10,50% | +0,14% | -0,47% | +2,72% | +10,34% | +1,32% | +1,96% | +10,58% | +2,26% | +2,26% | -5,83% | +3,95% | +3,13% | -0,85% | +2,31% | -3,63% | -3,46% | -3,69% | +4,66% | +2,98% | +6,61% | -8,87% | +4,60% | +2,10% | +4,31% | +2,54% | +0,37% | +6,98% | +3,50% | +39,04% |
| dynamika r/r | | | | | -6,10% | -6,67% | +4,25% | +2,74% | +8,62% | +13,85% | +2,72% | +3,73% | +3,80% | -1,04% | +1,58% | +0,48% | -5,60% | -4,68% | -4,43% | -5,34% | -2,31% | -13,85% | -13,38% | -11,77% | -8,38% | +12,96% | +14,30% | +17,09% | +26,04% | +16,82% | +17,90% | +8,90% | +2,37% | +3,24% | +0,10% | +8,76% | +0,82% | -5,63% | -8,34% | -6,23% | +0,20% | +10,66% | +4,71% | +4,66% | +3,76% | +1,53% | +14,23% | +9,60% | +14,85% | +13,95% | +54,51% |
| Zobowiązania krótkoterminowe |
|
2 358 681 | 2 180 484 | 2 079 843 | 2 516 247 | 2 159 600 | 1 912 152 | 1 844 679 | 2 313 330 | 2 204 013 | 2 183 530 | 2 217 348 | 2 240 000 | 1 979 000 | 2 606 000 | 2 267 000 | 2 497 000 | 2 391 000 | 2 330 000 | 2 052 000 | 2 623 000 | 2 513 000 | 2 214 000 | 2 465 000 | 2 805 000 | 2 665 000 | 4 897 000 | 4 612 000 | 4 791 000 | 5 248 000 | 3 943 000 | 4 327 000 | 4 064 000 | 4 150 000 | 4 178 000 | 4 004 000 | 4 685 000 | 5 015 000 | 4 983 000 | 7 313 000 | 9 428 000 | 9 740 000 | 11 013 000 | 10 804 000 | 12 939 000 | 11 713 000 | 10 759 000 | 10 961 000 | 8 669 000 | 7 145 000 | 5 769 000 |
| dynamika kw/kw | | -1,43% | -7,55% | -4,62% | +20,98% | -14,17% | -11,46% | -3,53% | +25,41% | -4,73% | -0,93% | +1,55% | +1,02% | -11,65% | +31,68% | -13,01% | +10,15% | -4,25% | -2,55% | -11,93% | +27,83% | -4,19% | -11,90% | +11,34% | +13,79% | -4,99% | +83,75% | -5,82% | +3,88% | +9,54% | -24,87% | +9,74% | -6,08% | +2,12% | +0,67% | -4,16% | +17,01% | +7,04% | -0,64% | +46,76% | +28,92% | +3,31% | +13,07% | -1,90% | +19,76% | -9,48% | -8,14% | +1,88% | -20,91% | -17,58% | -19,26% |
| dynamika r/r | | | | | +5,16% | -8,44% | -12,31% | -11,31% | -8,06% | +2,06% | +14,19% | +20,20% | -3,17% | -10,21% | +19,35% | +2,24% | +11,47% | +20,82% | -10,59% | -9,48% | +5,05% | +5,10% | -4,98% | +20,13% | +6,94% | +6,05% | +121,18% | +87,10% | +70,80% | +96,92% | -19,48% | -6,18% | -15,17% | -20,92% | +5,96% | -7,46% | +15,28% | +20,84% | +19,27% | +82,64% | +101,24% | +94,22% | +121,01% | +47,74% | +37,24% | +20,26% | -2,31% | +1,45% | -33,00% | -39,00% | -46,38% |
| Z tytułu dostaw i usług | | 866 345 | 862 389 | 717 956 | 889 902 | 627 634 | 595 894 | 502 080 | 869 106 | 748 785 | 682 524 | 681 864 | 877 000 | 580 000 | 554 000 | 650 000 | 811 000 | 628 000 | 645 000 | 663 000 | 792 000 | 542 000 | 459 000 | 480 000 | 746 000 | 633 000 | 1 004 000 | 842 000 | 802 000 | 693 000 | 622 000 | 723 000 | 792 000 | 772 000 | 840 000 | 786 000 | 1 067 000 | 1 417 000 | 1 546 000 | 1 922 000 | 2 388 000 | 2 051 000 | 2 087 000 | 1 713 000 | 1 593 000 | 1 250 000 | 1 806 000 | 1 608 000 | 1 894 000 | 1 273 000 | 1 247 000 |
| dynamika kw/kw | | +22,06% | -0,46% | -16,75% | +23,95% | -29,47% | -5,06% | -15,74% | +73,10% | -13,84% | -8,85% | -0,10% | +28,62% | -33,87% | -4,48% | +17,33% | +24,77% | -22,56% | +2,71% | +2,79% | +19,46% | -31,57% | -15,31% | +4,58% | +55,42% | -15,15% | +58,61% | -16,14% | -4,75% | -13,59% | -10,25% | +16,24% | +9,54% | -2,53% | +8,81% | -6,43% | +35,75% | +32,80% | +9,10% | +24,32% | +24,25% | -14,11% | +1,76% | -17,92% | -7,01% | -21,53% | +44,48% | -10,96% | +17,79% | -32,79% | -2,04% |
| dynamika r/r | | | | | +25,38% | -27,55% | -30,90% | -30,07% | -2,34% | +19,30% | +14,54% | +35,81% | +0,91% | -22,54% | -18,83% | -4,67% | -7,53% | +8,28% | +16,43% | +2,00% | -2,34% | -13,69% | -28,84% | -27,60% | -5,81% | +16,79% | +118,74% | +75,42% | +7,51% | +9,48% | -38,05% | -14,13% | -1,25% | +11,40% | +35,05% | +8,71% | +34,72% | +83,55% | +84,05% | +144,53% | +123,81% | +44,74% | +34,99% | -10,87% | -33,29% | -39,05% | -13,46% | -6,13% | +18,90% | +1,84% | -30,95% |
| Kredyty i pożyczki |
|
257 056 | 272 081 | 283 425 | 274 177 | 297 708 | 320 393 | 320 422 | 170 568 | 181 244 | 216 556 | 249 213 | 203 000 | 196 000 | 556 000 | 233 000 | 334 000 | 343 000 | 345 000 | 347 000 | 356 000 | 359 000 | 364 000 | 368 000 | 189 000 | 240 000 | 293 000 | 346 000 | 393 000 | 2 896 000 | 1 922 000 | 1 956 000 | 1 742 000 | 1 487 000 | 1 444 000 | 1 198 000 | 1 395 000 | 1 109 000 | 1 303 000 | 2 070 000 | 2 537 000 | 3 992 000 | 2 443 000 | 2 238 000 | 2 551 000 | 2 156 000 | 2 316 000 | 2 325 000 | 183 000 | 18 000 | 334 000 |
| dynamika kw/kw | | -34,03% | +5,85% | +4,17% | -3,26% | +8,58% | +7,62% | +0,01% | -46,77% | +6,26% | +19,48% | +15,08% | -18,54% | -3,45% | +183,67% | -58,09% | +43,35% | +2,69% | +0,58% | +0,58% | +2,59% | +0,84% | +1,39% | +1,10% | -48,64% | +26,98% | +22,08% | +18,09% | +13,58% | +636,90% | -33,63% | +1,77% | -10,94% | -14,64% | -2,89% | -17,04% | +16,44% | -20,50% | +17,49% | +58,86% | +22,56% | +57,35% | -38,80% | -8,39% | +13,99% | -15,48% | +7,42% | +0,39% | -92,13% | -90,16% | +1 755,56% |
| dynamika r/r | | | | | -29,63% | +15,81% | +17,76% | +13,05% | -37,79% | -39,12% | -32,41% | -22,22% | +19,01% | +8,14% | +156,75% | -6,51% | +64,53% | +75,00% | -37,95% | +48,93% | +6,59% | +4,66% | +5,51% | +6,05% | -46,91% | -33,15% | -19,51% | -5,98% | +107,94% | +1 106,67% | +555,97% | +465,32% | +343,26% | -48,65% | -24,87% | -38,75% | -19,92% | -25,42% | -9,76% | +72,79% | +81,86% | +259,96% | +87,49% | +8,12% | +0,55% | -45,99% | -5,20% | +3,89% | -92,83% | -99,17% | -85,58% |
| Z tytułu emisji papierów wartościowych | | 17 680 | 33 348 | 50 898 | 70 584 | 23 692 | 42 509 | 61 787 | 71 540 | 20 860 | 37 760 | 56 497 | 76 000 | 25 000 | 41 000 | 59 000 | 78 000 | 26 000 | 48 000 | 74 000 | 109 000 | 43 000 | 78 000 | 69 000 | 108 000 | 44 000 | 2 189 000 | 2 243 000 | 2 219 000 | 28 000 | 46 000 | 22 000 | 41 000 | 31 000 | 49 000 | 24 000 | 31 000 | 10 000 | 25 000 | 621 000 | 609 000 | 589 000 | 577 000 | 34 000 | 39 000 | 18 000 | 26 000 | 33 000 | 40 000 | 190 000 | 19 000 |
| dynamika kw/kw | | | +88,62% | +52,63% | +38,68% | -66,43% | +79,42% | +45,35% | +15,78% | -70,84% | +81,02% | +49,62% | +34,52% | -67,11% | +64,00% | +43,90% | +32,20% | -66,67% | +84,62% | +54,17% | +47,30% | -60,55% | +81,40% | -11,54% | +56,52% | -59,26% | +4 875,00% | +2,47% | -1,07% | -98,74% | +64,29% | -52,17% | +86,36% | -24,39% | +58,06% | -51,02% | +29,17% | -67,74% | +150,00% | +2 384,00% | -1,93% | -3,28% | -2,04% | -94,11% | +14,71% | -53,85% | +44,44% | +26,92% | +21,21% | +375,00% | -90,00% |
| dynamika r/r | | | | | | +34,00% | +27,47% | +21,39% | +1,35% | -11,95% | -11,17% | -8,56% | +6,23% | +19,85% | +8,58% | +4,43% | +2,63% | +4,00% | +17,07% | +25,42% | +39,74% | +65,38% | +62,50% | -6,76% | -0,92% | +2,33% | +2 706,41% | +3 150,72% | +1 954,63% | -36,36% | -97,90% | -99,02% | -98,15% | +10,71% | +6,52% | +9,09% | -24,39% | -67,74% | -48,98% | +2 487,50% | +1 864,52% | +5 790,00% | +2 208,00% | -94,52% | -93,60% | -96,94% | -95,49% | -2,94% | +2,56% | +955,56% | -26,92% |
| Z tytułu leasingu | | 0 | 0 | 67 321 | 234 725 | 59 758 | 97 381 | 95 735 | 228 910 | 91 865 | 120 090 | 109 200 | 193 000 | 102 000 | 335 000 | 134 000 | 157 000 | 78 000 | 174 000 | 166 000 | 280 000 | 107 000 | 129 000 | 149 000 | 300 000 | 188 000 | 233 000 | 190 000 | 235 000 | 187 000 | 203 000 | 223 000 | 249 000 | 220 000 | 428 000 | 212 000 | 448 000 | 325 000 | 396 000 | 462 000 | 609 000 | 335 000 | 2 916 000 | 3 585 000 | 5 324 000 | 6 107 000 | 4 676 000 | 4 943 000 | 4 378 000 | 3 790 000 | 2 179 000 |
| dynamika kw/kw | | -100,00% | | | +248,67% | -74,54% | +62,96% | -1,69% | +139,11% | -59,87% | +30,72% | -9,07% | +76,74% | -47,15% | +228,43% | -60,00% | +17,16% | -50,32% | +123,08% | -4,60% | +68,67% | -61,79% | +20,56% | +15,50% | +101,34% | -37,33% | +23,94% | -18,45% | +23,68% | -20,43% | +8,56% | +9,85% | +11,66% | -11,65% | +94,55% | -50,47% | +111,32% | -27,46% | +21,85% | +16,67% | +31,82% | -44,99% | +770,45% | +22,94% | +48,51% | +14,71% | -23,43% | +5,71% | -11,43% | -13,43% | -42,51% |
| dynamika r/r | | | | | +37,68% | | | +42,21% | -2,48% | +53,73% | +23,32% | +14,06% | -15,69% | +11,03% | +178,96% | +22,71% | -18,65% | -23,53% | -48,06% | +23,88% | +78,34% | +37,18% | -25,86% | -10,24% | +7,14% | +75,70% | +80,62% | +27,52% | -21,67% | -0,53% | -12,88% | +17,37% | +5,96% | +17,65% | +110,84% | -4,93% | +79,92% | +47,73% | -7,48% | +117,92% | +35,94% | +3,08% | +636,36% | +675,97% | +774,22% | +1 722,99% | +60,36% | +37,88% | -17,77% | -37,94% | -53,40% |
| Inne zobowiazania krótkoterminowe | | 1 217 600 | 1 012 666 | 960 243 | 1 046 859 | 1 150 808 | 855 975 | 864 655 | 973 206 | 1 161 259 | 1 126 600 | 1 120 574 | 891 000 | 1 076 000 | 1 120 000 | 1 191 000 | 1 117 000 | 1 316 000 | 1 118 000 | 802 000 | 1 086 000 | 1 462 000 | 1 184 000 | 1 399 000 | 1 462 000 | 1 560 000 | 1 178 000 | 991 000 | 1 142 000 | 1 444 000 | 1 150 000 | 1 403 000 | 1 240 000 | 1 640 000 | 1 417 000 | 1 784 000 | 1 744 000 | 2 154 000 | 1 713 000 | 2 238 000 | 3 285 000 | 2 773 000 | 2 990 000 | 3 234 000 | 3 432 000 | 2 182 000 | 1 935 000 | 2 052 000 | 2 174 000 | 1 874 000 | 1 990 000 |
| dynamika kw/kw | | +8,44% | -16,83% | -5,18% | +9,02% | +9,93% | -25,62% | +1,01% | +12,55% | +19,32% | -2,98% | -0,53% | -20,49% | +20,76% | +4,09% | +6,34% | -6,21% | +17,82% | -15,05% | -28,26% | +35,41% | +34,62% | -19,02% | +18,16% | +4,50% | +6,70% | -24,49% | -15,87% | +15,24% | +26,44% | -20,36% | +22,00% | -11,62% | +32,26% | -13,60% | +25,90% | -2,24% | +23,51% | -20,47% | +30,65% | +46,78% | -15,59% | +7,83% | +8,16% | +6,12% | -36,42% | -11,32% | +6,05% | +5,95% | -13,80% | +6,19% |
| dynamika r/r | | | | | -6,77% | -5,49% | -15,47% | -9,95% | -7,04% | +0,91% | +31,62% | +29,60% | -8,45% | -7,34% | -0,59% | +6,28% | +25,36% | +22,30% | -0,18% | -32,66% | -2,78% | +11,09% | +5,90% | +74,44% | +34,62% | +6,70% | -0,51% | -29,16% | -21,89% | -7,44% | -2,38% | +41,57% | +8,58% | +13,57% | +23,22% | +27,16% | +40,65% | +31,34% | +20,89% | +25,45% | +88,36% | +28,74% | +74,55% | +44,50% | +4,47% | -21,31% | -35,28% | -36,55% | -36,66% | -14,12% | +2,84% |
| Suma bilansowa |
|
17 066 586 | 16 720 399 | 16 560 545 | 17 084 556 | 17 025 011 | 17 483 118 | 17 498 949 | 18 116 678 | 18 561 712 | 18 127 581 | 18 296 932 | 18 456 000 | 18 185 000 | 17 951 000 | 17 656 000 | 18 731 000 | 20 001 000 | 19 809 000 | 20 501 000 | 21 056 000 | 21 005 000 | 21 000 000 | 21 187 000 | 21 599 000 | 21 870 000 | 21 982 000 | 21 798 000 | 20 967 000 | 21 543 000 | 19 275 000 | 19 596 000 | 19 668 000 | 20 112 000 | 20 343 000 | 20 492 000 | 21 238 000 | 22 457 000 | 23 075 000 | 25 673 000 | 27 248 000 | 29 371 000 | 30 068 000 | 30 210 000 | 31 679 000 | 32 034 000 | 31 994 000 | 32 701 000 | 35 639 000 | 34 757 000 | 35 389 000 |
| dynamika kw/kw | | +14,44% | -2,03% | -0,96% | +3,16% | -0,35% | +2,69% | +0,09% | +3,53% | +2,46% | -2,34% | +0,93% | +0,87% | -1,47% | -1,29% | -1,64% | +6,09% | +6,78% | -0,96% | +3,49% | +2,71% | -0,24% | -0,02% | +0,89% | +1,94% | +1,25% | +0,51% | -0,84% | -3,81% | +2,75% | -10,53% | +1,67% | +0,37% | +2,26% | +1,15% | +0,73% | +3,64% | +5,74% | +2,75% | +11,26% | +6,13% | +7,79% | +2,37% | +0,47% | +4,86% | +1,12% | -0,12% | +2,21% | +8,98% | -2,47% | +1,82% |
| dynamika r/r | | | | | +14,56% | -0,24% | +4,56% | +5,67% | +6,04% | +9,03% | +3,69% | +4,56% | +1,87% | -2,03% | -0,97% | -3,50% | +1,49% | +9,99% | +10,35% | +16,11% | +12,41% | +5,02% | +6,01% | +3,35% | +2,58% | +4,12% | +4,68% | +2,88% | -2,93% | -1,50% | -12,31% | -10,10% | -6,20% | -6,64% | +5,54% | +4,57% | +7,98% | +11,66% | +13,43% | +25,28% | +28,30% | +30,79% | +30,31% | +17,67% | +16,26% | +9,07% | +6,41% | +8,25% | +12,50% | +8,50% | +10,61% |
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