PARTNER SERWISU

Erbud SA - Komunikaty i dane-finansowe na dzień 2025-09-05

ISIN: PLERBUD00012

ERB32,15 (+0,16%)

Erbud to jedna z największych polskich grup budowlanych notowanych na Giełdzie Papierów Wartościowych w Warszawie. Specjalizuje się w realizacji projektów budowlanych w różnych sektorach, takich jak budownictwo kubaturowe (obejmujące budynki mieszkalne, biurowe czy handlowe), przemysłowe (np. hale produkcyjne i magazyny) oraz infrastrukturalne (takie jak drogi czy mosty). Firma aktywnie działa również w sektorze energetycznym, w tym w obszarze odnawialnych źródeł energii, realizując projekty związane z budową farm wiatrowych i instalacji fotowoltaicznych. Swoją działalność prowadzi zarówno na rynku polskim, jak i za granicą.

Najnowsze sprawozdanie finansowe:
2025-05-12 17:14 SA-QSr1 Zobacz »
Analiza raportów spółki:
2025-01-07 17:20:01 Gorzej, czyli jednak lepiej - omówienie wyników po 3 kw. 2024 r. W abonamencie

Kolejne sprawozdanie:
2025-09-10 jednostkowy - publikacja rozszerzonego raportu półrocznego
2025-11-06 jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał

WIADOMOŚCI O SPÓŁCE erbud

Roszady na liście top picks DM BOŚ. CD Projekt dodany do krótkich pozycji
Lista top picks DM BOŚ skurczyła się o kolejną pozycję. Z grona rynkowych faworytów wypadły akcje Erbud i Orange Polska, a dołączyła tylko jedna spółka. Co ciekawe, na listę krótkich pozycji trafił rozpędzony ostatnio CD Projekt.
13 spółek, które w maju podzielą 5,2 mld zł dywidend
Tegoroczny sezon dywidendowy rozpoczął się od kilku mocnych akcentów. W pierwszych dniach maja 4 spółki podzieliły między akcjonariuszy bagatela 8,2 mld zł dywidend. W kolejnych tygodniach 13 kolejnych firm rozdysponuje aż 5,2 mld zł. Sprawdzamy, gdzie w maju szykują się najciekawsze dywidendy.

Sprawdź listę wszystkich bieżących wiadomości »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-07-14	Znacząca umowa	Podpisanie znaczącej umowy
2025-07-08	Znacząca umowa	Podpisanie aneksu do znaczącej umowy finansowej z Santander Bank Polska SA
2025-07-01	Pozostałe	Rejestracja zmian statutu
2025-06-23	Znacząca umowa	Podpisanie aneksu do znaczącej umowy finansowej z PKO BP SA
2025-05-28	Znacząca umowa	Podpisanie znaczącej umowy przez spółkę zależną
2025-05-27	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-05-27	Dywidenda	Wypłata dywidendy 1,68 zł/akcja
2025-05-27	Dywidenda	WZ - podjęte uchwały: wypłata dywidendy 1,68 zł/akcja, zmiana statutu
2025-05-20	Wejście znaczącego inwestora lub insidera	Nabycie akcji przez członka RN
2025-05-12	Wyniki	SA-QSr1
2025-05-09	Znacząca umowa	Podpisanie znaczącej umowy
2025-04-30	Walne Zgromadzenie	WZ - zwołanie walnego, projekty uchwał
2025-04-14	Znacząca umowa	Podpisanie znaczącej umowy finansowej z BGK
2025-03-26	Dywidenda	Rekomendacja zarządu w sprawie wypłaty dywidendy
2025-03-26	Wyniki	SA-RS
2025-03-26	Wyniki	SA-R
2025-03-06	Znacząca umowa	Podpisanie znaczącej umowy
2025-02-25	Znacząca umowa	Podpisanie znaczącej umowy
2025-02-20	Emisja lub wykup obligacji	Przedterminowy wykup obligacji serii D
2025-02-20	Emisja lub wykup obligacji	Emisja obligacji serii E

Zobacz wszystkie »

Dane finansowe Wskaźniki Dywidendy Wycena Skaner notowań Kapitalizacja

Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.

Poprzedni Następny

Dane kwartalne Dane roczne Pokaż dynamikę

Dane / Okres	Q3 2006	Q4 2006	Q1 2007	Q2 2007	Q3 2007	Q4 2007	Q1 2008	Q2 2008	Q3 2008	Q4 2008	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
Data raportu	14.11.2006	28.02.2006	15.05.2007	14.08.2007	01.10.2007	28.02.2008	15.05.2008	13.08.2008	12.11.2008	02.03.2009	14.05.2009	31.08.2009	12.11.2009	01.03.2010	17.05.2010	31.08.2010	15.11.2010	28.02.2011	16.05.2011	30.08.2011	14.11.2011	28.02.2012	15.05.2012	30.08.2012	14.11.2012	26.02.2013	15.05.2013	27.08.2013	14.11.2013	25.02.2014	12.05.2014	27.08.2014	06.11.2014	02.03.2015	14.05.2015	31.08.2015	16.11.2015	21.03.2016	12.05.2016	29.08.2016	14.11.2016	21.03.2017	16.05.2017	05.09.2017	14.11.2017	27.03.2018	15.05.2018	05.09.2018	14.11.2018	28.03.2019	15.05.2019	05.09.2019	14.11.2019	07.04.2020	14.05.2020	03.09.2020	06.11.2020	08.04.2021	13.05.2021	02.09.2021	08.11.2021	06.04.2022	10.05.2022	05.09.2022	07.11.2022	30.03.2023	09.05.2023	06.09.2023	14.11.2023	27.03.2024	08.05.2024	10.09.2024	06.11.2024	26.03.2025	12.05.2025
Liczba akcji	10 000 000	10 000 000	10 071 025	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 644 169	12 677 956	12 677 956	12 677 956	12 677 956	12 714 546	12 714 546	12 714 546	12 714 546	12 761 925	12 761 925	12 761 925	12 761 925	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 811 859	12 399 359	12 399 359	12 399 359	12 399 359	12 399 359	12 399 359	12 096 502	12 096 502	12 096 502	12 096 502	11 929 836	11 929 836	11 929 836	11 929 836	11 929 836	11 929 836	11 929 836	11 929 836
Przychody	134 265	115 507	139 790	174 265	171 227	177 823	234 437	263 769	284 168	263 766	162 354	226 081	279 183	286 972	184 360	339 817	313 636	266 094	276 017	408 470	424 882	418 463	234 402	369 010	362 368	418 674	206 433	319 469	298 684	399 023	283 602	425 487	428 274	554 692	336 236	502 845	495 654	428 547	367 976	420 192	425 391	576 217	344 085	432 235	505 878	523 261	432 355	527 407	664 802	707 332	600 967	597 755	590 322	524 319	439 746	644 776	522 361	621 461	536 650	754 051	880 969	930 425	763 949	1 026 168	1 005 404	1 060 128	720 580	861 610	865 039	787 134	644 267	689 199	771 122	875 201	733 118
dynamika kw/kw		-13,97%	+21,02%	+24,66%	-1,74%	+3,85%	+31,84%	+12,51%	+7,73%	-7,18%	-38,45%	+39,25%	+23,49%	+2,79%	-35,76%	+84,32%	-7,70%	-15,16%	+3,73%	+47,99%	+4,02%	-1,51%	-43,99%	+57,43%	-1,80%	+15,54%	-50,69%	+54,76%	-6,51%	+33,59%	-28,93%	+50,03%	+0,66%	+29,52%	-39,38%	+49,55%	-1,43%	-13,54%	-14,13%	+14,19%	+1,24%	+35,46%	-40,29%	+25,62%	+17,04%	+3,44%	-17,37%	+21,98%	+26,05%	+6,40%	-15,04%	-0,53%	-1,24%	-11,18%	-16,13%	+46,62%	-18,99%	+18,97%	-13,65%	+40,51%	+16,83%	+5,61%	-17,89%	+34,32%	-2,02%	+5,44%	-32,03%	+19,57%	+0,40%	-9,01%	-18,15%	+6,97%	+11,89%	+13,50%	-16,23%
dynamika r/r					+27,53%	+53,95%	+67,71%	+51,36%	+65,96%	+48,33%	-30,75%	-14,29%	-1,75%	+8,80%	+13,55%	+50,31%	+12,34%	-7,28%	+49,72%	+20,20%	+35,47%	+57,26%	-15,08%	-9,66%	-14,71%	+0,05%	-11,93%	-13,43%	-17,57%	-4,69%	+37,38%	+33,19%	+43,39%	+39,01%	+18,56%	+18,18%	+15,73%	-22,74%	+9,44%	-16,44%	-14,18%	+34,46%	-6,49%	+2,87%	+18,92%	-9,19%	+25,65%	+22,02%	+31,42%	+35,18%	+39,00%	+13,34%	-11,20%	-25,87%	-26,83%	+7,87%	-11,51%	+18,53%	+22,04%	+16,95%	+68,65%	+49,72%	+42,36%	+36,09%	+14,12%	+13,94%	-5,68%	-16,04%	-13,96%	-25,75%	-10,59%	-20,01%	-10,86%	+11,19%	+13,79%
Zysk brutto na sprzedaży	556	15 926	10 365	19 744	13 348	12 905	20 014	21 288	30 575	30 581	32 082	28 611	28 591	28 827	20 657	33 255	24 788	-2 824	-2 321	-3 273	17 884	24 137	20 036	20 083	19 695	24 284	17 919	18 593	25 445	28 953	19 976	26 458	22 436	30 372	22 358	39 232	43 501	16 610	28 643	27 447	29 834	43 568	24 884	35 583	31 550	39 617	24 629	-14 613	41 953	37 173	27 553	35 046	38 320	45 780	29 428	46 029	51 091	66 968	57 722	70 219	56 408	108 966	49 653	61 023	57 244	54 229	43 637	76 843	56 560	32 071	42 672	58 916	72 504	45 671	36 857
dynamika kw/kw		+2 764,39%	-34,92%	+90,49%	-32,39%	-3,32%	+55,09%	+6,37%	+43,63%	+0,02%	+4,91%	-10,82%	-0,07%	+0,83%	-28,34%	+60,99%	-25,46%	-111,39%	+17,81%	-41,02%	+646,41%	+34,96%	-16,99%	+0,23%	-1,93%	+23,30%	-26,21%	+3,76%	+36,85%	+13,79%	-31,01%	+32,45%	-15,20%	+35,37%	-26,39%	+75,47%	+10,88%	-61,82%	+72,44%	-4,18%	+8,70%	+46,03%	-42,88%	+43,00%	-11,33%	+25,57%	-37,83%	-159,33%	+387,09%	-11,39%	-25,88%	+27,19%	+9,34%	+19,47%	-35,72%	+56,41%	+11,00%	+31,08%	-13,81%	+21,65%	-19,67%	+93,17%	-54,43%	+22,90%	-6,19%	-5,27%	-19,53%	+76,10%	-26,40%	-43,30%	+33,05%	+38,07%	+23,06%	-37,01%	-19,30%
dynamika r/r					+2 300,72%	-18,97%	+93,09%	+7,82%	+129,06%	+136,97%	+60,30%	+34,40%	-6,49%	-5,74%	-35,61%	+16,23%	-13,30%	-109,80%	-111,24%	-109,84%	-27,85%	+954,71%	+963,25%	+713,60%	+10,13%	+0,61%	-10,57%	-7,42%	+29,20%	+19,23%	+11,48%	+42,30%	-11,83%	+4,90%	+11,92%	+48,28%	+93,89%	-45,31%	+28,11%	-30,04%	-31,42%	+162,30%	-13,12%	+29,64%	+5,75%	-9,07%	-1,02%	-141,07%	+32,97%	-6,17%	+11,87%	+339,83%	-8,66%	+23,15%	+6,81%	+31,34%	+33,33%	+46,28%	+96,15%	+52,55%	+10,41%	+62,71%	-13,98%	-13,10%	+1,48%	-50,23%	-12,12%	+25,92%	-1,19%	-40,86%	-2,21%	-23,33%	+28,19%	+42,41%	-13,63%
Koszty sprzedaży	-39	118	0	0	0	- 435	0	-1 281	-27	-28	-1 274	-37	-45	-87	- 323	- 747	- 615	-1 306	- 495	-1 121	-1 040	-1 014	- 572	- 633	- 598	-2 236	- 850	-1 086	- 809	- 773	- 984	-1 242	-1 231	-1 493	-1 343	-2 232	-1 260	-1 658	-1 913	- 954	-1 144	-1 225	-1 299	-1 418	-1 224	-1 547	-1 417	-1 336	-1 295	-1 306	-1 282	-1 436	-1 357	-1 928	-1 922	-1 936	-2 656	-2 495	-2 687	-2 764	-2 903	-2 476	-2 764	-3 364	-3 143	-3 988	-3 849	-3 332	-3 860	-4 449	-4 835	-5 676	-5 652	-6 726	-5 935
dynamika kw/kw		+402,56%	-100,00%				+100,00%		+97,89%	-3,70%	-4 450,00%	+97,10%	-21,62%	-93,33%	-271,26%	-131,27%	+17,67%	-112,36%	+62,10%	-126,46%	+7,23%	+2,50%	+43,59%	-10,66%	+5,53%	-273,91%	+61,99%	-27,76%	+25,51%	+4,45%	-27,30%	-26,22%	+0,89%	-21,28%	+10,05%	-66,20%	+43,55%	-31,59%	-15,38%	+50,13%	-19,92%	-7,08%	-6,04%	-9,16%	+13,68%	-26,39%	+8,40%	+5,72%	+3,07%	-0,85%	+1,84%	-12,01%	+5,50%	-42,08%	+0,31%	-0,73%	-37,19%	+6,06%	-7,70%	-2,87%	-5,03%	+14,71%	-11,63%	-21,71%	+6,57%	-26,89%	+3,49%	+13,43%	-15,85%	-15,26%	-8,68%	-17,39%	+0,42%	-19,00%	+11,76%
dynamika r/r					+100,00%	-468,64%				+93,56%		+97,11%	-66,67%	-210,71%	+74,65%	-1 918,92%	-1 266,67%	-1 401,15%	-53,25%	-50,07%	-69,11%	+22,36%	-15,56%	+43,53%	+42,50%	-120,51%	-48,60%	-71,56%	-35,28%	+65,43%	-15,76%	-14,36%	-52,16%	-93,14%	-36,48%	-79,71%	-2,36%	-11,05%	-42,44%	+57,26%	+9,21%	+26,12%	+32,10%	-48,64%	-6,99%	-26,29%	-9,08%	+5,78%	-5,80%	+15,58%	+9,53%	-7,49%	-4,79%	-47,63%	-49,92%	-34,82%	-95,73%	-29,41%	-39,80%	-42,77%	-9,30%	+0,76%	-2,87%	-21,71%	-8,27%	-61,07%	-39,25%	+0,95%	-22,81%	-11,56%	-25,62%	-70,35%	-46,42%	-51,18%	-22,75%
Koszty ogólnego zarządu	- 613	-8 639	-3 856	-7 789	-8 275	-2 259	-7 267	-9 434	-5 184	-14 562	-11 609	-10 341	-12 825	-13 849	-13 275	-11 815	-11 678	-14 063	-11 758	-11 018	-12 202	-10 919	-12 364	-13 100	-9 515	-11 378	-14 200	-10 747	-13 078	-16 449	-13 746	-13 746	-12 964	-16 110	-14 167	-18 554	-16 352	-22 485	-19 726	-19 387	-19 100	-22 117	-22 135	-23 188	-20 739	-19 943	-21 546	-23 966	-24 204	-22 542	-24 082	-26 307	-19 004	-22 842	-23 556	-27 256	-27 406	-40 338	-59 189	-37 153	-28 338	-61 239	-43 421	-48 620	-47 143	-41 596	-48 276	-45 949	-62 180	-38 882	-44 177	-49 552	-49 105	-55 086	-45 987
dynamika kw/kw		-1 309,30%	+55,37%	-102,00%	-6,24%	+72,70%	-221,69%	-29,82%	+45,05%	-180,90%	+20,28%	+10,92%	-24,02%	-7,98%	+4,14%	+11,00%	+1,16%	-20,42%	+16,39%	+6,29%	-10,75%	+10,51%	-13,23%	-5,95%	+27,37%	-19,58%	-24,80%	+24,32%	-21,69%	-25,78%	+16,43%	0,00%	+5,69%	-24,27%	+12,06%	-30,97%	+11,87%	-37,51%	+12,27%	+1,72%	+1,48%	-15,80%	-0,08%	-4,76%	+10,56%	+3,84%	-8,04%	-11,23%	-0,99%	+6,87%	-6,83%	-9,24%	+27,76%	-20,20%	-3,13%	-15,71%	-0,55%	-47,19%	-46,73%	+37,23%	+23,73%	-116,10%	+29,10%	-11,97%	+3,04%	+11,77%	-16,06%	+4,82%	-35,32%	+37,47%	-13,62%	-12,17%	+0,90%	-12,18%	+16,52%
dynamika r/r					-1 249,92%	+73,85%	-88,46%	-21,12%	+37,35%	-544,62%	-59,75%	-9,61%	-147,40%	+4,90%	-14,35%	-14,25%	+8,94%	-1,55%	+11,43%	+6,75%	-4,49%	+22,36%	-5,15%	-18,90%	+22,02%	-4,20%	-14,85%	+17,96%	-37,45%	-44,57%	+3,20%	-27,91%	+0,87%	+2,06%	-3,06%	-34,98%	-26,13%	-39,57%	-39,24%	-4,49%	-16,81%	+1,64%	-12,21%	-19,61%	-8,58%	+9,83%	+2,66%	-3,36%	-16,71%	-13,03%	-11,77%	-9,77%	+21,48%	-1,33%	+2,18%	-3,61%	-44,21%	-76,60%	-151,27%	-36,31%	-3,40%	-51,81%	+26,64%	-30,86%	-66,36%	+32,08%	-11,18%	+5,49%	-31,90%	+6,52%	+8,49%	-7,84%	+21,03%	-41,67%	-4,10%
Zysk ze sprzedaży	-96	7 405	6 509	11 955	5 073	10 211	12 747	10 573	25 364	15 991	19 199	18 233	15 721	14 891	7 059	20 693	12 495	-18 193	-14 574	-15 412	4 642	12 204	7 100	6 350	9 582	10 670	2 869	6 760	11 558	11 731	5 246	11 470	8 241	12 769	6 848	18 446	25 889	-7 533	7 004	7 106	9 590	20 226	1 450	10 977	9 587	18 127	1 666	-39 915	16 454	13 325	2 189	7 303	17 959	21 010	3 950	16 837	21 029	24 135	-4 154	30 302	25 167	45 251	3 468	9 039	6 958	8 645	-8 488	27 562	-9 480	-11 260	-6 340	3 688	17 747	-16 141	-15 065
dynamika kw/kw		+7 813,54%	-12,10%	+83,67%	-57,57%	+101,28%	+24,84%	-17,05%	+139,89%	-36,95%	+20,06%	-5,03%	-13,78%	-5,28%	-52,60%	+193,14%	-39,62%	-245,60%	+19,89%	-5,75%	+130,12%	+162,90%	-41,82%	-10,56%	+50,90%	+11,35%	-73,11%	+135,62%	+70,98%	+1,50%	-55,28%	+118,64%	-28,15%	+54,94%	-46,37%	+169,36%	+40,35%	-129,10%	+192,98%	+1,46%	+34,96%	+110,91%	-92,83%	+657,03%	-12,66%	+89,08%	-90,81%	-2 495,86%	+141,22%	-19,02%	-83,57%	+233,62%	+145,91%	+16,99%	-81,20%	+326,25%	+24,90%	+14,77%	-117,21%	+829,47%	-16,95%	+79,80%	-92,34%	+160,64%	-23,02%	+24,25%	-198,18%	+424,72%	-134,40%	-18,78%	+43,69%	+158,17%	+381,21%	-190,95%	+6,67%
dynamika r/r					+5 384,38%	+37,89%	+95,84%	-11,56%	+399,98%	+56,61%	+50,62%	+72,45%	-38,02%	-6,88%	-63,23%	+13,49%	-20,52%	-222,17%	-306,46%	-174,48%	-62,85%	+167,08%	+148,72%	+141,20%	+106,42%	-12,57%	-59,59%	+6,46%	+20,62%	+9,94%	+82,85%	+69,67%	-28,70%	+8,85%	+30,54%	+60,82%	+214,15%	-158,99%	+2,28%	-61,48%	-62,96%	+368,50%	-79,30%	+54,48%	-0,03%	-10,38%	+14,90%	-463,62%	+71,63%	-26,49%	+31,39%	+118,30%	+9,15%	+57,67%	+80,45%	+130,55%	+17,09%	+14,87%	-205,16%	+79,97%	+19,68%	+87,49%	+183,49%	-70,17%	-72,35%	-80,90%	-344,75%	+204,92%	-236,25%	-230,25%	+25,31%	-86,62%	+287,20%	-43,35%	-137,62%
Pozostałe przychody operacyjne	3 832	458	1 655	2 195	6 541	-2 882	1 078	2 014	847	809	2 207	332	556	1 662	2 431	- 155	1 263	2 230	182	3 847	3 697	-2 482	1 359	1 015	858	- 161	5 111	-3 699	6 586	- 597	1 297	1 651	2 898	7 912	2 274	6 302	1 225	9 950	7 405	18 116	- 267	-13 787	3 322	3 560	4 099	2 509	3 724	4 194	- 758	-4 658	4 364	12 454	3 435	-1 454	1 056	3 586	5 810	1 364	2 593	3 675	2 025	-9 244	2 642	127	1 587	-3 956	2 515	-4 254	53 355	-21 608	24 438	-6 303	4 994	3 980	8 831
dynamika kw/kw		-88,05%	+261,35%	+32,63%	+198,00%	-144,06%	+137,40%	+86,83%	-57,94%	-4,49%	+172,81%	-84,96%	+67,47%	+198,92%	+46,27%	-106,38%	+914,84%	+76,56%	-91,84%	+2 013,74%	-3,90%	-167,14%	+154,75%	-25,31%	-15,47%	-118,76%	+3 274,53%	-172,37%	+278,05%	-109,06%	+317,25%	+27,29%	+75,53%	+173,02%	-71,26%	+177,13%	-80,56%	+712,24%	-25,58%	+144,65%	-101,47%	-5 063,67%	+124,10%	+7,16%	+15,14%	-38,79%	+48,43%	+12,62%	-118,07%	-514,51%	+193,69%	+185,38%	-72,42%	-142,33%	+172,63%	+239,58%	+62,02%	-76,52%	+90,10%	+41,73%	-44,90%	-556,49%	+128,58%	-95,19%	+1 149,61%	-349,28%	+163,57%	-269,15%	+1 354,23%	-140,50%	+213,10%	-125,79%	+179,23%	-20,30%	+121,88%
dynamika r/r					+70,69%	-729,26%	-34,86%	-8,25%	-87,05%	+128,07%	+104,73%	-83,52%	-34,36%	+105,44%	+10,15%	-146,69%	+127,16%	+34,18%	-92,51%	+2 581,94%	+192,72%	-211,30%	+646,70%	-73,62%	-76,79%	+93,51%	+276,09%	-464,43%	+667,60%	-270,81%	-74,62%	+144,63%	-56,00%	+1 425,29%	+75,33%	+281,71%	-57,73%	+25,76%	+225,64%	+187,46%	-121,80%	-238,56%	-55,14%	-80,35%	+1 635,21%	+118,20%	+12,10%	+17,81%	-118,49%	-285,65%	+17,19%	+196,95%	+553,17%	+68,78%	-75,80%	-71,21%	+69,14%	+193,81%	+145,55%	+2,48%	-65,15%	-777,71%	+1,89%	-96,54%	-21,63%	+57,20%	-4,81%	-3 449,61%	+3 262,00%	-446,21%	+871,69%	-48,17%	-90,64%	+118,42%	-63,86%
Pozostałe koszty operacyjne	-1 400	561	-1 435	-1 529	-14	-5 508	- 915	-2 874	-37	-4 756	-4 856	-1 502	-2 115	-3 851	-1 556	- 911	-1 217	-3 267	-85	-1 724	-1 568	- 988	- 959	- 682	-1 081	-4 638	-5 667	2 786	-5 626	977	- 403	-2 648	-1 531	-3 774	- 583	-7 640	-10 010	6 360	-2 012	-2 162	- 501	-4 891	- 828	-3 635	-3 495	-7 956	- 445	-9 665	-2 399	1 168	- 777	- 161	-2 874	-5 048	- 428	-3 940	-1 349	-1 432	665	-3 198	-1 730	- 538	-1 385	-1 492	- 439	-4 336	-1 792	-5 323	-2 048	908	-2 725	-1 035	- 826	- 824	-2 889
dynamika kw/kw		+140,07%	-355,79%	-6,55%	+99,08%	-39 242,86%	+83,39%	-214,10%	+98,71%	-12 754,05%	-2,10%	+69,07%	-40,81%	-82,08%	+59,59%	+41,45%	-33,59%	-168,45%	+97,40%	-1 928,24%	+9,05%	+36,99%	+2,94%	+28,88%	-58,50%	-329,05%	-22,19%	+149,16%	-301,94%	+117,37%	-141,25%	-557,07%	+42,18%	-146,51%	+84,55%	-1 210,46%	-31,02%	+163,54%	-131,64%	-7,46%	+76,83%	-876,25%	+83,07%	-339,01%	+3,85%	-127,64%	+94,41%	-2 071,91%	+75,18%	+148,69%	-166,52%	+79,28%	-1 685,09%	-75,64%	+91,52%	-820,56%	+65,76%	-6,15%	+146,44%	-580,90%	+45,90%	+68,90%	-157,43%	-7,73%	+70,58%	-887,70%	+58,67%	-197,04%	+61,53%	+144,34%	-400,11%	+62,02%	+20,19%	+0,24%	-250,61%
dynamika r/r					+99,00%	-1 081,82%	+36,24%	-87,97%	-164,29%	+13,65%	-430,71%	+47,74%	-5 616,22%	+19,03%	+67,96%	+39,35%	+42,46%	+15,16%	+94,54%	-89,24%	-28,84%	+69,76%	-1 028,24%	+60,44%	+31,06%	-369,43%	-490,93%	+508,50%	-420,44%	+121,07%	+92,89%	-195,05%	+72,79%	-486,28%	-44,67%	-188,52%	-553,82%	+268,52%	-245,11%	+71,70%	+95,00%	-176,90%	+58,85%	-68,13%	-597,60%	-62,67%	+46,26%	-165,89%	+31,36%	+114,68%	-74,61%	+98,33%	-19,80%	-532,19%	+44,92%	-2 347,20%	+53,06%	+71,63%	+255,37%	+18,83%	-28,24%	+62,43%	-308,27%	+53,35%	+74,62%	-705,95%	-29,39%	-256,77%	-366,51%	+120,94%	-52,06%	+80,56%	+59,67%	-190,75%	-6,02%
Zysk operacyjny	2 336	8 424	6 729	12 621	11 600	1 821	12 910	9 713	26 174	12 044	16 550	17 063	14 162	12 702	7 934	19 627	12 541	-19 230	-14 477	-13 289	6 771	8 734	7 500	6 683	9 359	5 871	2 313	5 847	12 518	12 111	6 140	10 473	9 608	16 907	8 539	17 108	17 104	8 777	12 397	23 060	8 822	1 548	3 944	10 902	10 191	12 680	4 945	-45 386	13 297	9 835	5 776	19 596	18 520	14 508	4 578	16 483	25 490	24 067	- 896	30 779	25 462	35 469	4 725	7 674	8 106	353	-7 765	17 985	41 827	-31 960	15 373	-3 650	21 915	-12 985	-9 123
dynamika kw/kw		+260,62%	-20,12%	+87,56%	-8,09%	-84,30%	+608,95%	-24,76%	+169,47%	-53,98%	+37,41%	+3,10%	-17,00%	-10,31%	-37,54%	+147,38%	-36,10%	-253,34%	+24,72%	+8,21%	+150,95%	+28,99%	-14,13%	-10,89%	+40,04%	-37,27%	-60,60%	+152,79%	+114,09%	-3,25%	-49,30%	+70,57%	-8,26%	+75,97%	-49,49%	+100,35%	-0,02%	-48,68%	+41,24%	+86,01%	-61,74%	-82,45%	+154,78%	+176,42%	-6,52%	+24,42%	-61,00%	-1 017,82%	+129,30%	-26,04%	-41,27%	+239,27%	-5,49%	-21,66%	-68,44%	+260,05%	+54,64%	-5,58%	-103,72%	+3 535,16%	-17,27%	+39,30%	-86,68%	+62,41%	+5,63%	-95,65%	-2 299,72%	+331,62%	+132,57%	-176,41%	+148,10%	-123,74%	+700,41%	-159,25%	+29,74%
dynamika r/r					+396,58%	-78,38%	+91,86%	-23,04%	+125,64%	+561,39%	+28,20%	+75,67%	-45,89%	+5,46%	-52,06%	+15,03%	-11,45%	-251,39%	-282,47%	-167,71%	-46,01%	+145,42%	+151,81%	+150,29%	+38,22%	-32,78%	-69,16%	-12,51%	+33,75%	+106,29%	+165,46%	+79,12%	-23,25%	+39,60%	+39,07%	+63,35%	+78,02%	-48,09%	+45,18%	+34,79%	-48,42%	-82,36%	-68,19%	-52,72%	+15,52%	+719,12%	+25,38%	-516,31%	+30,48%	-22,44%	+16,80%	+143,18%	+39,28%	+47,51%	-20,74%	-15,89%	+37,63%	+65,89%	-119,57%	+86,73%	-0,11%	+47,38%	+627,34%	-75,07%	-68,16%	-99,00%	-264,34%	+134,36%	+416,00%	-9 153,82%	+297,98%	-120,29%	-47,61%	+59,37%	-159,34%
Przychody Finansowe	- 147	243	134	454	726	10 226	1 283	2 156	2 247	4 869	2 994	- 192	- 423	4 434	535	1 096	442	2 274	932	2 317	4 296	149	1 873	1 392	1 247	4 592	1 603	1 978	- 599	598	665	524	968	1 823	1 120	958	444	2 290	954	4 515	-1 499	3 856	0	2 018	1 142	-71	4 493	3 820	-2 381	615	104	780	912	770	1 845	865	1 921	2 450	706	622	554	6 935	2 509	6 157	7 102	- 936	3 550	5 457	1 045	6 691	5 480	5 243	- 447	2 253	3 326
dynamika kw/kw		+265,31%	-44,86%	+238,81%	+59,91%	+1 308,54%	-87,45%	+68,04%	+4,22%	+116,69%	-38,51%	-106,41%	-120,31%	+1 148,23%	-87,93%	+104,86%	-59,67%	+414,48%	-59,01%	+148,61%	+85,41%	-96,53%	+1 157,05%	-25,68%	-10,42%	+268,24%	-65,09%	+23,39%	-130,28%	+199,83%	+11,20%	-21,20%	+84,73%	+88,33%	-38,56%	-14,46%	-53,65%	+415,77%	-58,34%	+373,27%	-133,20%	+357,24%	-100,00%		-43,41%	-106,22%	+6 428,17%	-14,98%	-162,33%	+125,83%	-83,09%	+650,00%	+16,92%	-15,57%	+139,61%	-53,12%	+122,08%	+27,54%	-71,18%	-11,90%	-10,93%	+1 151,81%	-63,82%	+145,40%	+15,35%	-113,18%	+479,27%	+53,72%	-80,85%	+540,29%	-18,10%	-4,32%	-108,53%	+604,03%	+47,63%
dynamika r/r					+593,88%	+4 108,23%	+857,46%	+374,89%	+209,50%	-52,39%	+133,36%	-108,91%	-118,83%	-8,93%	-82,13%	+670,83%	+204,49%	-48,71%	+74,21%	+111,41%	+871,95%	-93,45%	+100,97%	-39,92%	-70,97%	+2 981,88%	-14,42%	+42,10%	-148,04%	-86,98%	-58,52%	-73,51%	+261,60%	+204,85%	+68,42%	+82,82%	-54,13%	+25,62%	-14,82%	+371,29%	-437,61%	+68,38%	-100,00%	-55,30%	+176,18%	-101,84%		+89,30%	-308,49%	+966,20%	-97,69%	-79,58%	+138,30%	+25,20%	+1 674,04%	+10,90%	+110,64%	+218,18%	-61,73%	-28,09%	-71,16%	+183,06%	+255,38%	+889,87%	+1 181,95%	-113,50%	+41,49%	-11,37%	-85,29%	+814,85%	+54,37%	-3,92%	-142,78%	-66,33%	-39,31%
Koszty finansowe	- 178	95	-72	-1 050	- 460	-3 499	-1 440	-3 534	-2 175	-49 880	-1 377	-3 331	-1 224	-5 003	-2 687	-1 749	-1 471	-2 274	-1 895	-5 842	-4 318	-4 381	-4 971	-1 664	-4 884	-3 499	-3 091	-3 500	-1 847	-2 748	-3 515	-1 011	-3 064	-3 464	-3 590	-1 443	-1 988	-4 490	-2 371	-3 296	-2 114	-2 652	- 489	-6 985	-1 312	-1 627	-2 359	-2 212	-3 288	-2 996	-2 508	-2 738	-2 796	-4 038	-5 149	- 596	-2 104	-5 597	-1 872	-2 687	-2 787	-6 734	-4 657	-10 504	-8 943	-11 751	-10 639	-16 519	-5 759	-15 478	-8 900	-6 013	-10 271	-4 665	-9 945
dynamika kw/kw		+153,37%	-175,79%	-1 358,33%	+56,19%	-660,65%	+58,85%	-145,42%	+38,46%	-2 193,33%	+97,24%	-141,90%	+63,25%	-308,74%	+46,29%	+34,91%	+15,89%	-54,59%	+16,67%	-208,28%	+26,09%	-1,46%	-13,47%	+66,53%	-193,51%	+28,36%	+11,66%	-13,23%	+47,23%	-48,78%	-27,91%	+71,24%	-203,07%	-13,05%	-3,64%	+59,81%	-37,77%	-125,86%	+47,19%	-39,01%	+35,86%	-25,45%	+81,56%	-1 328,43%	+81,22%	-24,01%	-44,99%	+6,23%	-48,64%	+8,88%	+16,29%	-9,17%	-2,12%	-44,42%	-27,51%	+88,42%	-253,02%	-166,02%	+66,55%	-43,54%	-3,72%	-141,62%	+30,84%	-125,55%	+14,86%	-31,40%	+9,46%	-55,27%	+65,14%	-168,76%	+42,50%	+32,44%	-70,81%	+54,58%	-113,18%
dynamika r/r					-158,43%	-3 783,16%	-1 900,00%	-236,57%	-372,83%	-1 325,55%	+4,38%	+5,74%	+43,72%	+89,97%	-95,13%	+47,49%	-20,18%	+54,55%	+29,48%	-234,02%	-193,54%	-92,66%	-162,32%	+71,52%	-13,11%	+20,13%	+37,82%	-110,34%	+62,18%	+21,46%	-13,72%	+71,11%	-65,89%	-26,06%	-2,13%	-42,73%	+35,12%	-29,62%	+33,96%	-128,41%	-6,34%	+40,94%	+79,38%	-111,92%	+37,94%	+38,65%	-382,41%	+68,33%	-150,61%	-84,14%	-6,32%	-23,78%	+14,96%	-34,78%	-105,30%	+78,23%	+24,75%	-38,61%	+63,64%	-350,84%	-32,46%	-20,31%	-148,77%	-290,92%	-220,88%	-74,50%	-128,45%	-57,26%	+35,60%	-31,72%	+16,35%	+63,60%	-78,35%	+69,86%	-11,74%
Zysk brutto	2 176	8 597	6 791	12 159	12 433	7 847	12 753	8 335	26 246	-33 037	18 165	13 542	12 515	12 101	6 045	18 974	13 019	-19 050	-15 440	-16 814	6 749	4 502	4 402	6 411	5 722	6 964	825	4 325	10 072	9 872	3 290	9 922	7 512	15 330	6 069	16 623	15 560	6 577	10 980	24 279	5 209	2 752	3 455	5 935	10 021	10 982	7 079	-43 778	7 628	7 454	3 372	17 638	16 636	11 240	1 274	16 752	25 307	20 920	-2 062	28 714	23 229	35 514	2 462	3 130	6 172	-13 380	-15 002	6 312	97 797	-38 633	11 694	-5 208	10 037	-16 467	-16 293
dynamika kw/kw		+295,08%	-21,01%	+79,05%	+2,25%	-36,89%	+62,52%	-34,64%	+214,89%	-225,87%	+154,98%	-25,45%	-7,58%	-3,31%	-50,05%	+213,88%	-31,39%	-246,32%	+18,95%	-8,90%	+140,14%	-33,29%	-2,22%	+45,64%	-10,75%	+21,71%	-88,15%	+424,24%	+132,88%	-1,99%	-66,67%	+201,58%	-24,29%	+104,07%	-60,41%	+173,90%	-6,39%	-57,73%	+66,95%	+121,12%	-78,55%	-47,17%	+25,55%	+71,78%	+68,85%	+9,59%	-35,54%	-718,42%	+117,42%	-2,28%	-54,76%	+423,07%	-5,68%	-32,44%	-88,67%	+1 214,91%	+51,07%	-17,34%	-109,86%	+1 492,53%	-19,10%	+52,89%	-93,07%	+27,13%	+97,19%	-316,79%	-12,12%	+142,07%	+1 449,38%	-139,50%	+130,27%	-144,54%	+292,72%	-264,06%	+1,06%
dynamika r/r					+471,37%	-8,72%	+87,79%	-31,45%	+111,10%	-521,01%	+42,44%	+62,47%	-52,32%	+136,63%	-66,72%	+40,11%	+4,03%	-257,43%	-355,42%	-188,62%	-48,16%	+123,63%	+128,51%	+138,13%	-15,22%	+54,69%	-81,26%	-32,54%	+76,02%	+41,76%	+298,79%	+129,41%	-25,42%	+55,29%	+84,47%	+67,54%	+107,14%	-57,10%	+80,92%	+46,06%	-66,52%	-58,16%	-68,53%	-75,56%	+92,38%	+299,06%	+104,89%	-837,62%	-23,88%	-32,13%	-52,37%	+140,29%	+118,09%	+50,79%	-62,22%	-5,02%	+52,12%	+86,12%	-261,85%	+71,41%	-8,21%	+69,76%	+219,40%	-89,10%	-73,43%	-137,68%	-709,34%	+101,66%	+1 484,53%	-188,74%	+177,95%	-182,51%	-89,74%	+57,38%	-239,33%
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	-32 534	-1 660	0	0	0	0	0	0	0	0	0	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																																										+94,90%	+100,00%
dynamika r/r																																													+100,00%	+100,00%
Zysk netto	2 165	5 961	4 537	10 302	10 783	6 213	8 101	7 693	20 878	-26 195	12 336	10 916	11 851	7 483	4 579	14 673	8 454	-15 556	-14 373	-14 215	4 360	4 513	3 275	5 059	4 577	5 616	410	2 229	7 940	7 500	1 423	6 912	7 280	12 277	5 538	10 779	11 301	4 071	8 235	-16 428	7 282	1 987	97	6 898	7 908	9 029	4 619	-34 529	5 129	3 645	1 823	14 324	12 186	6 711	- 424	12 120	23 124	15 553	-5 817	21 047	-19 732	25 840	108	-1 557	3 330	9 113	-15 193	10 534	71 739	-43 785	9 650	-9 069	7 076	-24 822	-15 593
dynamika kw/kw		+175,33%	-23,89%	+127,07%	+4,67%	-42,38%	+30,39%	-5,04%	+171,39%	-225,47%	+147,09%	-11,51%	+8,57%	-36,86%	-38,81%	+220,44%	-42,38%	-284,01%	+7,60%	+1,10%	+130,67%	+3,51%	-27,43%	+54,47%	-9,53%	+22,70%	-92,70%	+443,66%	+256,21%	-5,54%	-81,03%	+385,73%	+5,32%	+68,64%	-54,89%	+94,64%	+4,84%	-63,98%	+102,28%	-299,49%	+144,33%	-72,71%	-95,12%	+7 011,34%	+14,64%	+14,18%	-48,84%	-847,54%	+114,85%	-28,93%	-49,99%	+685,74%	-14,93%	-44,93%	-106,32%	+2 958,49%	+90,79%	-32,74%	-137,40%	+461,82%	-193,75%	+230,95%	-99,58%	-1 541,67%	+313,87%	+173,66%	-266,72%	+169,33%	+581,02%	-161,03%	+122,04%	-193,98%	+178,02%	-450,79%	+37,18%
dynamika r/r					+398,06%	+4,23%	+78,55%	-25,33%	+93,62%	-521,62%	+52,28%	+41,90%	-43,24%	+128,57%	-62,88%	+34,42%	-28,66%	-307,88%	-413,89%	-196,88%	-48,43%	+129,01%	+122,79%	+135,59%	+4,98%	+24,44%	-87,48%	-55,94%	+73,48%	+33,55%	+247,07%	+210,09%	-8,31%	+63,69%	+289,18%	+55,95%	+55,23%	-66,84%	+48,70%	-252,41%	-35,56%	-51,19%	-98,82%	+141,99%	+8,60%	+354,40%	+4 661,86%	-600,57%	-35,14%	-59,63%	-60,53%	+141,48%	+137,59%	+84,12%	-123,26%	-15,39%	+89,76%	+131,75%	-1 271,93%	+73,66%	-185,33%	+66,14%	+101,86%	-107,40%	+116,88%	-64,73%	-14 167,59%	+776,56%	+2 054,32%	-580,47%	+163,52%	-186,09%	-90,14%	+43,31%	-261,59%
Zysk netto akcjonariuszy większościowych	2 165	5 961	4 537	10 302	10 947	5 999	8 005	7 669	20 568	-26 960	12 346	10 929	11 213	7 163	4 557	14 558	8 872	-15 893	-14 217	-14 451	4 010	4 300	3 206	4 739	4 122	5 156	353	1 998	7 668	7 198	1 303	6 740	6 998	11 390	5 198	10 109	10 847	1 692	7 234	13 957	-25 061	5 661	97	7 039	7 821	7 606	4 463	-32 888	4 814	3 233	1 819	14 006	11 619	6 191	- 521	11 687	22 367	13 128	-7 431	21 354	-18 425	25 840	108	-1 557	3 330	6 410	-13 392	3 467	67 620	-47 692	2 758	-8 340	5 049	-28 324	-13 152
dynamika kw/kw		+175,33%	-23,89%	+127,07%	+6,26%	-45,20%	+33,44%	-4,20%	+168,20%	-231,08%	+145,79%	-11,48%	+2,60%	-36,12%	-36,38%	+219,46%	-39,06%	-279,14%	+10,55%	-1,65%	+127,75%	+7,23%	-25,44%	+47,82%	-13,02%	+25,08%	-93,15%	+466,01%	+283,78%	-6,13%	-81,90%	+417,27%	+3,83%	+62,76%	-54,36%	+94,48%	+7,30%	-84,40%	+327,54%	+92,94%	-279,56%	+122,59%	-98,29%	+7 156,70%	+11,11%	-2,75%	-41,32%	-836,90%	+114,64%	-32,84%	-43,74%	+669,98%	-17,04%	-46,72%	-108,42%	+2 343,19%	+91,38%	-41,31%	-156,60%	+387,36%	-186,28%	+240,24%	-99,58%	-1 541,67%	+313,87%	+92,49%	-308,92%	+125,89%	+1 850,39%	-170,53%	+105,78%	-402,39%	+160,54%	-660,98%	+53,57%
dynamika r/r					+405,64%	+0,64%	+76,44%	-25,56%	+87,89%	-549,41%	+54,23%	+42,51%	-45,48%	+126,57%	-63,09%	+33,21%	-20,88%	-321,88%	-411,98%	-199,27%	-54,80%	+127,06%	+122,55%	+132,79%	+2,79%	+19,91%	-88,99%	-57,84%	+86,03%	+39,60%	+269,12%	+237,34%	-8,74%	+58,24%	+298,93%	+49,99%	+55,00%	-85,14%	+39,17%	+38,07%	-331,04%	+234,57%	-98,66%	-49,57%	+131,21%	+34,36%	+4 501,03%	-567,23%	-38,45%	-57,49%	-59,24%	+142,59%	+141,36%	+91,49%	-128,64%	-16,56%	+92,50%	+112,05%	-1 326,30%	+82,72%	-182,38%	+96,83%	+101,45%	-107,29%	+118,07%	-75,19%	-12 500,00%	+322,67%	+1 930,63%	-844,02%	+120,59%	-340,55%	-92,53%	+40,61%	-576,87%
EBITDA	2 462	8 776	6 855	13 248	12 140	2 375	13 324	11 725	28 139	13 971	17 973	19 424	16 090	14 814	9 446	22 056	14 363	-16 831	-13 153	-10 729	8 509	11 015	8 665	9 187	10 934	8 156	3 623	8 234	14 190	14 408	7 597	13 105	11 435	19 866	10 394	20 227	19 488	11 987	15 182	26 317	11 162	4 062	5 932	14 218	12 536	16 219	7 720	-40 926	16 376	14 506	10 167	25 591	22 229	49 299	9 234	23 101	30 945	30 279	4 364	37 980	31 907	43 958	46 169	-17 353	15 579	9 589	963	27 203	51 176	-22 321	24 933	7 414	32 758	-1 346	3 291
dynamika kw/kw		+256,46%	-21,89%	+93,26%	-8,36%	-80,44%	+461,01%	-12,00%	+139,99%	-50,35%	+28,65%	+8,07%	-17,16%	-7,93%	-36,24%	+133,50%	-34,88%	-217,18%	+21,85%	+18,43%	+179,31%	+29,45%	-21,33%	+6,02%	+19,02%	-25,41%	-55,58%	+127,27%	+72,33%	+1,54%	-47,27%	+72,50%	-12,74%	+73,73%	-47,68%	+94,60%	-3,65%	-38,49%	+26,65%	+73,34%	-57,59%	-63,61%	+46,04%	+139,68%	-11,83%	+29,38%	-52,40%	-630,13%	+140,01%	-11,42%	-29,91%	+151,71%	-13,14%	+121,78%	-81,27%	+150,17%	+33,96%	-2,15%	-85,59%	+770,30%	-15,99%	+37,77%	+5,03%	-137,59%	+189,78%	-38,45%	-89,96%	+2 724,82%	+88,13%	-143,62%	+211,70%	-70,26%	+341,84%	-104,11%	+344,50%
dynamika r/r					+393,10%	-72,94%	+94,37%	-11,50%	+131,79%	+488,25%	+34,89%	+65,66%	-42,82%	+6,03%	-47,44%	+13,55%	-10,73%	-213,62%	-239,24%	-148,64%	-40,76%	+165,44%	+165,88%	+185,63%	+28,50%	-25,96%	-58,19%	-10,37%	+29,78%	+76,66%	+109,69%	+59,16%	-19,42%	+37,88%	+36,82%	+54,35%	+70,42%	-39,66%	+46,07%	+30,11%	-42,72%	-66,11%	-60,93%	-45,97%	+12,31%	+299,29%	+30,14%	-387,85%	+30,63%	-10,56%	+31,70%	+162,53%	+35,74%	+239,85%	-9,18%	-9,73%	+39,21%	-38,58%	-52,74%	+64,41%	+3,11%	+45,18%	+957,95%	-145,69%	-51,17%	-78,19%	-97,91%	+256,76%	+228,49%	-332,78%	+2 489,10%	-72,75%	-35,99%	+93,97%	-86,80%
Przepływy operacyjne	-2 722	10 238	28 028	-24 588	26 008	6 708	-50 934	-50 156	-4 450	53 046	3 364	28 484	34 168	87 331	-40 437	465	1 492	62 038	- 124 292	2 816	-12 353	67 048	-57 688	473	14 675	131 467	- 111 944	-10 696	33 224	34 825	-38 696	5 311	-29 029	169 927	-40 584	-35 139	34 886	59 416	-72 325	1 158	23 869	121 857	-95 985	-25 755	-30 492	108 316	- 113 069	-5 876	48 896	137 485	- 108 136	-16 734	22 689	-13 690	37 807	-3 591	33 307	236 533	-36 102	- 114 994	- 110 783	88 516	-90 745	- 186 771	36 250	105 641	-47 879	50 209	-20 447	275 229	-59 084	34 153	-17 615	194 781	- 117 528
dynamika kw/kw		+476,12%	+173,76%	-187,73%	+205,78%	-74,21%	-859,30%	+1,53%	+91,13%	+1 292,04%	-93,66%	+746,73%	+19,96%	+155,59%	-146,30%	+101,15%	+220,86%	+4 058,04%	-300,35%	+102,27%	-538,67%	+642,77%	-186,04%	+100,82%	+3 002,54%	+795,86%	-185,15%	+90,45%	+410,62%	+4,82%	-211,12%	+113,72%	-646,58%	+685,37%	-123,88%	+13,42%	+199,28%	+70,31%	-221,73%	+101,60%	+1 961,23%	+410,52%	-178,77%	+73,17%	-18,39%	+455,23%	-204,39%	+94,80%	+932,13%	+181,18%	-178,65%	+84,53%	+235,59%	-160,34%	+376,17%	-109,50%	+1 027,51%	+610,16%	-115,26%	-218,53%	+3,66%	+179,90%	-202,52%	-105,82%	+119,41%	+191,42%	-145,32%	+204,87%	-140,72%	+1 446,06%	-121,47%	+157,80%	-151,58%	+1 205,77%	-160,34%
dynamika r/r					+1 055,47%	-34,48%	-281,73%	-103,99%	-117,11%	+690,79%	+106,60%	+156,79%	+867,82%	+64,63%	-1 302,05%	-98,37%	-95,63%	-28,96%	-207,37%	+505,59%	-927,95%	+8,08%	+53,59%	-83,20%	+218,80%	+96,08%	-94,05%	-2 361,31%	+126,40%	-73,51%	+65,43%	+149,65%	-187,37%	+387,95%	-4,88%	-761,63%	+220,18%	-65,03%	-78,21%	+103,30%	-31,58%	+105,09%	-32,71%	-2 324,09%	-227,75%	-11,11%	-17,80%	+77,19%	+260,36%	+26,93%	+4,36%	-184,79%	-53,60%	-109,96%	+134,96%	+78,54%	+46,80%	+1 827,78%	-195,49%	-3 102,28%	-432,61%	-62,58%	-151,36%	-62,42%	+132,72%	+19,35%	+47,24%	+126,88%	-156,41%	+160,53%	-23,40%	-31,98%	+13,85%	-29,23%	-98,92%
Amortyzacja	126	352	126	627	540	554	414	2 012	1 965	1 927	1 423	2 361	1 928	2 112	1 512	2 429	1 822	2 399	1 324	2 560	1 738	2 281	1 165	2 504	1 575	2 285	1 310	2 387	1 672	2 297	1 457	2 632	1 827	2 959	1 855	3 119	2 384	3 210	2 785	3 257	2 340	2 514	1 988	3 316	2 345	3 539	2 775	4 460	3 079	4 671	4 391	5 995	3 709	34 791	4 656	6 618	5 455	6 212	5 260	7 201	6 445	8 489	41 444	-25 027	7 473	9 236	8 728	9 218	9 349	9 639	9 560	11 064	10 843	11 639	12 414
dynamika kw/kw		+179,37%	-64,20%	+397,62%	-13,88%	+2,59%	-25,27%	+385,99%	-2,34%	-1,93%	-26,15%	+65,92%	-18,34%	+9,54%	-28,41%	+60,65%	-24,99%	+31,67%	-44,81%	+93,35%	-32,11%	+31,24%	-48,93%	+114,94%	-37,10%	+45,08%	-42,67%	+82,21%	-29,95%	+37,38%	-36,57%	+80,65%	-30,59%	+61,96%	-37,31%	+68,14%	-23,57%	+34,65%	-13,24%	+16,95%	-28,15%	+7,44%	-20,92%	+66,80%	-29,28%	+50,92%	-21,59%	+60,72%	-30,96%	+51,71%	-5,99%	+36,53%	-38,13%	+838,02%	-86,62%	+42,14%	-17,57%	+13,88%	-15,33%	+36,90%	-10,50%	+31,71%	+388,21%	-160,39%	+129,86%	+23,59%	-5,50%	+5,61%	+1,42%	+3,10%	-0,82%	+15,73%	-2,00%	+7,34%	+6,66%
dynamika r/r					+328,57%	+57,39%	+228,57%	+220,89%	+263,89%	+247,83%	+243,72%	+17,35%	-1,88%	+9,60%	+6,25%	+2,88%	-5,50%	+13,59%	-12,43%	+5,39%	-4,61%	-4,92%	-12,01%	-2,19%	-9,38%	+0,18%	+12,45%	-4,67%	+6,16%	+0,53%	+11,22%	+10,26%	+9,27%	+28,82%	+27,32%	+18,50%	+30,49%	+8,48%	+50,13%	+4,42%	-1,85%	-21,68%	-28,62%	+1,81%	+0,21%	+40,77%	+39,59%	+34,50%	+31,30%	+31,99%	+58,23%	+34,42%	+20,46%	+644,83%	+6,04%	+10,39%	+47,07%	-82,14%	+12,97%	+8,81%	+18,15%	+36,65%	+687,91%	-447,55%	+15,95%	+8,80%	-78,94%	+136,83%	+25,10%	+4,36%	+9,53%	+20,03%	+15,98%	+20,75%	+29,85%
Przepływy inwestycyjne	1 746	-5 145	- 917	-1 441	-48 162	-24 282	-6 666	21 410	354	-8 974	-6 980	-9 404	-7 252	-5 596	-6 202	-11 728	-11 749	-14 622	-2 065	- 778	-1 476	5 749	-78	-14 687	1 094	8 234	5 583	-5 932	-1 114	1 830	- 554	-2 260	-6 334	-14 296	-5 260	-16 142	-1 699	13 737	-7 138	-18 399	-13 096	63 116	-9 656	-1 546	-1 288	17 087	-10 709	-14 266	941	-3 584	-2 688	3 228	-1 283	-4 127	-3 887	-2 887	-12 111	-4 086	-25 672	-58 306	-22 357	-37 378	-25 288	-24 862	-12 554	10 503	-6 388	-2 578	-20 079	-4 167	48 999	-83 384	-3 405	-75 601	-9 257
dynamika kw/kw		-394,67%	+82,18%	-57,14%	-3 242,26%	+49,58%	+72,55%	+421,18%	-98,35%	-2 635,03%	+22,22%	-34,73%	+22,88%	+22,84%	-10,83%	-89,10%	-0,18%	-24,45%	+85,88%	+62,32%	-89,72%	+489,50%	-101,36%	-18 729,49%	+107,45%	+652,65%	-32,20%	-206,25%	+81,22%	+264,27%	-130,27%	-307,94%	-180,27%	-125,70%	+63,21%	-206,88%	+89,47%	+908,53%	-151,96%	-157,76%	+28,82%	+581,95%	-115,30%	+83,99%	+16,69%	+1 426,63%	-162,67%	-33,22%	+106,60%	-480,87%	+25,00%	+220,09%	-139,75%	-221,67%	+5,82%	+25,73%	-319,50%	+66,26%	-528,29%	-127,12%	+61,66%	-67,19%	+32,35%	+1,68%	+49,51%	+183,66%	-160,82%	+59,64%	-678,86%	+79,25%	+1 275,88%	-270,17%	+95,92%	-2 120,29%	+87,76%
dynamika r/r					-2 858,42%	-371,95%	-626,94%	+1 585,77%	+100,74%	+63,04%	-4,71%	-143,92%	-2 148,59%	+37,64%	+11,15%	-24,71%	-62,01%	-161,29%	+66,70%	+93,37%	+87,44%	+139,32%	+96,22%	-1 787,79%	+174,12%	+43,22%	+7 257,69%	+59,61%	-201,83%	-77,78%	-109,92%	+61,90%	-468,58%	-881,20%	-849,46%	-614,25%	+73,18%	+196,09%	-35,70%	-13,98%	-670,81%	+359,46%	-35,28%	+91,60%	+90,16%	-72,93%	-10,91%	-822,77%	+173,06%	-120,98%	+74,90%	+122,63%	-236,34%	-15,15%	-44,61%	-189,44%	-843,96%	+0,99%	-560,46%	-1 919,61%	-84,60%	-814,78%	+1,50%	+57,36%	+43,85%	+128,10%	+74,74%	+89,63%	-59,94%	-139,67%	+867,05%	-3 134,45%	+83,04%	-1 714,28%	-118,89%
Capex	75	-2 093	- 917	-1 620	-1 422	1 210	-2 649	864	-1 208	-1 234	- 226	-1 351	- 533	-1 066	- 494	-2 286	- 448	-1 394	- 834	-1 137	- 150	-51	- 713	- 464	-2 688	- 264	- 813	- 114	- 389	- 654	- 918	-1 419	-2 321	-2 019	-4 762	-1 452	-14 492	-8 571	-1 392	-1 141	-1 051	- 423	- 574	-1 551	-1 136	- 934	-21 246	17 580	-1 389	-8 935	-3 094	-4 460	-2 821	-2 065	-4 263	-2 156	-2 462	-4 533	-27 953	-15 556	-5 530	-39 024	-17 660	-17 090	-15 396	-4 056	-6 171	-3 818	- 730	-12 028	-4 246	-10 571	-5 548	-73 910	-6 994
dynamika kw/kw		-2 890,67%	+56,19%	-76,66%	+12,22%	+185,09%	-318,93%	+132,62%	-239,81%	-2,15%	+81,69%	-497,79%	+60,55%	-100,00%	+53,66%	-362,75%	+80,40%	-211,16%	+40,17%	-36,33%	+86,81%	+66,00%	-1 298,04%	+34,92%	-479,31%	+90,18%	-207,95%	+85,98%	-241,23%	-68,12%	-40,37%	-54,58%	-63,57%	+13,01%	-135,86%	+69,51%	-898,07%	+40,86%	+83,76%	+18,03%	+7,89%	+59,75%	-35,70%	-170,21%	+26,76%	+17,78%	-2 174,73%	+182,74%	-107,90%	-543,27%	+65,37%	-44,15%	+36,75%	+26,80%	-106,44%	+49,43%	-14,19%	-84,12%	-516,66%	+44,35%	+64,45%	-605,68%	+54,75%	+3,23%	+9,91%	+73,66%	-52,14%	+38,13%	+80,88%	-1 547,67%	+64,70%	-148,96%	+47,52%	-1 232,19%	+90,54%
dynamika r/r					-1 996,00%	+157,81%	-188,88%	+153,33%	+15,05%	-201,98%	+91,47%	-256,37%	+55,88%	+13,61%	-118,58%	-69,21%	+15,95%	-30,77%	-68,83%	+50,26%	+66,52%	+96,34%	+14,51%	+59,19%	-1 692,00%	-417,65%	-14,03%	+75,43%	+85,53%	-147,73%	-12,92%	-1 144,74%	-496,66%	-208,72%	-418,74%	-2,33%	-524,39%	-324,52%	+70,77%	+21,42%	+92,75%	+95,06%	+58,76%	-35,93%	-8,09%	-120,80%	-3 601,39%	+1 233,46%	-22,27%	-856,64%	+85,44%	-125,37%	-103,10%	+76,89%	-37,78%	+51,66%	+12,73%	-119,52%	-555,71%	-621,52%	-124,61%	-760,89%	+36,82%	-9,86%	-178,41%	+89,61%	+65,06%	+77,66%	+95,26%	-196,55%	+31,19%	-176,87%	-660,00%	-514,48%	-64,72%
Przepływy finansowe	-1 069	4 678	2 387	118 149	-53 929	71 274	14 730	2 880	7 927	8 432	-7 156	-18 529	-24 900	-16 564	-3 721	-1 411	5 341	-4 784	26 230	11 418	29 520	12 245	-24 981	5 902	7 535	-31 733	-8 835	10 053	-16 957	-7 216	25 831	- 939	16 028	-40 316	-4 514	19 218	13 034	7 922	-14 271	4 100	2 887	-56 622	-10 252	27 318	29 481	-74 331	45 747	-75	-51 900	-17 153	3 388	24 164	-9 608	44 429	9 407	-19 458	-16 614	- 110 033	-12 009	71 786	369 702	-41 781	32 352	78 535	10 510	- 132 820	85 939	-63 589	42 932	- 190 024	36 815	-61 584	49 426	-26 351	24 785
dynamika kw/kw		+537,61%	-48,97%	+4 849,69%	-145,64%	+232,16%	-79,33%	-80,45%	+175,24%	+6,37%	-184,87%	-158,93%	-34,38%	+33,48%	+77,54%	+62,08%	+478,53%	-189,57%	+648,29%	-56,47%	+158,54%	-58,52%	-304,01%	+123,63%	+27,67%	-521,14%	+72,16%	+213,79%	-268,68%	+57,45%	+457,97%	-103,64%	+1 806,92%	-351,53%	+88,80%	+525,74%	-32,18%	-39,22%	-280,14%	+128,73%	-29,59%	-2 061,27%	+81,89%	+366,47%	+7,92%	-352,13%	+161,54%	-100,16%	-69 100,00%	+66,95%	+119,75%	+613,22%	-139,76%	+562,42%	-78,83%	-306,85%	+14,62%	-562,29%	+89,09%	+697,77%	+415,01%	-111,30%	+177,43%	+142,75%	-86,62%	-1 363,75%	+164,70%	-173,99%	+167,51%	-542,62%	+119,37%	-267,28%	+180,26%	-153,31%	+194,06%
dynamika r/r					-4 944,81%	+1 423,60%	+517,09%	-97,56%	+114,70%	-88,17%	-148,58%	-743,37%	-414,12%	-296,44%	+48,00%	+92,38%	+121,45%	+71,12%	+804,92%	+909,21%	+452,71%	+355,96%	-195,24%	-48,31%	-74,47%	-359,15%	+64,63%	+70,33%	-325,04%	+77,26%	+392,37%	-109,34%	+194,52%	-458,70%	-117,48%	+2 146,65%	-18,68%	+119,65%	-216,15%	-78,67%	-77,85%	-814,74%	+28,16%	+566,29%	+921,16%	-31,28%	+546,23%	-100,27%	-276,05%	+76,92%	-92,59%	+32 318,67%	+81,49%	+359,02%	+177,66%	-180,52%	-72,92%	-347,66%	-227,66%	+468,93%	+2 325,24%	+62,03%	+369,40%	+9,40%	-97,16%	-217,90%	+165,64%	-180,97%	+308,49%	-43,07%	-57,16%	+3,15%	+15,13%	+86,13%	-32,68%
Emisja akcji	0	800	0	120 717	0	0	0	0	0	0	0	0	0	0	0	0	655	0	0	0	0	456	0	0	0	597	0	0	0	402	0	0	0	521	0	0	0	549	0	0	0	0	0	0	0	0	0	0	0	0	0	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%		-100,00%													-100,00%					-100,00%				-100,00%				-100,00%				-100,00%				-100,00%
dynamika r/r						-100,00%		-100,00%													-100,00%					+30,92%				-32,66%				+29,60%				+5,37%				-100,00%
Skup akcji własnych	0	0	0	0	0	0	0	0	0	0	0	0	1 994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16 500	0	20 000	0	50 000	0	30 977	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw														-100,00%																																													-100,00%		-100,00%		-100,00%		-100,00%
dynamika r/r																	-100,00%																																													+203,03%		+54,89%		-100,00%		-100,00%
Leasingi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7 872	0	-2 548	-3 976	-2 971	0	-5 179	-2 715	- 980	-2 981	-3 553	-3 267	-14 373	-4 095	-4 087	-1 491	-6 188	-4 686	-4 667	-5 855	-4 248	-4 794
dynamika kw/kw																																																							+100,00%		-56,04%	+25,28%	+100,00%		+47,58%	+63,90%	-204,18%	-19,19%	+8,05%	-339,94%	+71,51%	+0,20%	+63,52%	-315,02%	+24,27%	+0,41%	-25,46%	+27,45%	-12,85%
dynamika r/r																																																										+62,26%		-103,26%	+31,72%	+67,01%		+31,40%	-20,33%	-1 366,63%	-37,37%	-15,03%	+54,36%	+56,95%	-14,43%	-14,19%	-292,69%	+31,35%	-2,30%
Pozostałe, w tym pożyczki i kredyty	-1 069	3 930	2 395	-2 301	-53 514	71 454	14 750	4 744	9 187	9 729	-5 383	-17 454	-24 767	-17 564	-2 998	- 420	10 995	-4 071	26 946	12 537	30 915	14 428	-22 043	7 707	10 550	-29 944	-6 668	12 028	-15 741	-5 139	28 678	195	28 188	-38 431	-2 465	20 611	21 783	8 749	-11 819	7 039	20 331	-50 996	-8 824	28 057	46 262	-73 104	47 407	14 729	-48 986	-16 521	4 898	24 806	-8 523	53 849	11 277	-14 221	-12 170	- 120 031	-8 335	58 009	374 008	-89 058	36 983	54 403	19 130	- 109 649	98 647	-42 719	54 360	- 180 349	47 665	-27 410	59 084	-16 918	35 126
dynamika kw/kw		+467,63%	-39,06%	-196,08%	-2 225,68%	+233,52%	-79,36%	-67,84%	+93,66%	+5,90%	-155,33%	-224,24%	-41,90%	+29,08%	+82,93%	+85,99%	+2 717,86%	-137,03%	+761,90%	-53,47%	+146,59%	-53,33%	-252,78%	+134,96%	+36,89%	-383,83%	+77,73%	+280,38%	-230,87%	+67,35%	+658,05%	-99,32%	+14 355,38%	-236,34%	+93,59%	+936,15%	+5,69%	-59,84%	-235,09%	+159,56%	+188,83%	-350,83%	+82,70%	+417,96%	+64,89%	-258,02%	+164,85%	-68,93%	-432,58%	+66,27%	+129,65%	+406,45%	-134,36%	+731,81%	-79,06%	-226,11%	+14,42%	-886,29%	+93,06%	+795,97%	+544,74%	-123,81%	+141,53%	+47,10%	-64,84%	-673,18%	+189,97%	-143,30%	+227,25%	-431,77%	+126,43%	-157,51%	+315,56%	-128,63%	+307,63%
dynamika r/r					-4 905,99%	+1 718,17%	+515,87%	+306,17%	+117,17%	-86,38%	-136,49%	-467,92%	-369,59%	-280,53%	+44,31%	+97,59%	+144,39%	+76,82%	+998,80%	+3 085,00%	+181,17%	+454,41%	-181,80%	-38,53%	-65,87%	-307,54%	+69,75%	+56,07%	-249,20%	+82,84%	+530,08%	-98,38%	+279,07%	-647,83%	-108,60%	+10 469,74%	-22,72%	+122,77%	-379,47%	-65,85%	-6,67%	-682,88%	+25,34%	+298,59%	+127,54%	-43,35%	+637,25%	-47,50%	-205,89%	+77,40%	-89,67%	+68,42%	+82,60%	+425,94%	+130,24%	-157,33%	-42,79%	-322,90%	-173,91%	+507,91%	+3 173,20%	+25,80%	+543,71%	-6,22%	-94,89%	-23,12%	+166,74%	-178,52%	+184,16%	-64,48%	-51,68%	+35,84%	+8,69%	+90,62%	-26,31%
Dywidenda	0	0	0	0	0	0	0	0	0	0	0	0	-1 505	0	0	0	-6 266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9 378	0	0	0	-6 570	-13	0	0	-15 374	-6 194	0	0	-15 095	- 294	0	-14 093	-1 204	0	0	0	0	0	0	-2 011	0	-20	-3 245	0	0	-16	- 500	0	0	0	0	-10 490	0	0	0	-26 700	-4	0	0
dynamika kw/kw														+100,00%				+100,00%																+100,00%				+99,80%	+100,00%			+59,71%	+100,00%			+98,05%	+100,00%		+91,46%	+100,00%							+100,00%		-16 125,00%	+100,00%			-3 025,00%	+100,00%					+100,00%				+99,99%	+100,00%
dynamika r/r																	-316,35%				+100,00%																+29,94%				-134,00%	-47 546,15%			+1,81%	+95,25%			+92,02%	+100,00%		+100,00%	+100,00%							+100,00%		+20,00%	+84,59%			+100,00%	+100,00%					-154,53%
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	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw			W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r						W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	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	-2 045	9 771	29 498	92 120	-76 083	53 700	-42 870	-25 866	3 831	52 504	-10 772	551	2 016	65 171	-50 360	-12 674	-4 916	42 632	- 100 127	13 456	15 691	85 042	-82 747	-8 312	23 304	107 968	- 115 196	-6 575	15 153	29 439	-13 419	2 112	-19 335	115 315	-50 358	-32 063	46 221	81 075	-93 734	-13 141	13 660	128 351	- 115 893	17	-2 299	51 072	-78 031	-20 217	-2 063	116 748	- 107 436	10 658	11 798	26 612	43 327	-25 936	4 582	122 414	-73 783	- 101 514	236 562	9 357	-83 681	- 133 098	34 206	-16 676	31 672	-15 958	2 406	81 038	26 730	- 110 815	28 406	92 829	- 102 000
dynamika kw/kw		+577,80%	+201,89%	+212,29%	-182,59%	+170,58%	-179,83%	+39,66%	+114,81%	+1 270,50%	-120,52%	+105,12%	+265,88%	+3 132,69%	-177,27%	+74,83%	+61,21%	+967,21%	-334,86%	+113,44%	+16,61%	+441,98%	-197,30%	+89,95%	+380,37%	+363,30%	-206,69%	+94,29%	+330,46%	+94,28%	-145,58%	+115,74%	-1 015,48%	+696,41%	-143,67%	+36,33%	+244,16%	+75,41%	-215,61%	+85,98%	+203,95%	+839,61%	-190,29%	+100,01%	-13 623,53%	+2 321,49%	-252,79%	+74,09%	+89,80%	+5 759,14%	-192,02%	+109,92%	+10,70%	+125,56%	+62,81%	-159,86%	+117,67%	+2 571,63%	-160,27%	-37,58%	+333,03%	-96,04%	-994,31%	-59,05%	+125,70%	-148,75%	+289,93%	-150,39%	+115,08%	+3 268,16%	-67,02%	-514,57%	+125,63%	+226,79%	-209,88%
dynamika r/r					-3 620,44%	+449,59%	-245,33%	-128,08%	+105,04%	-2,23%	+74,87%	+102,13%	-47,38%	+24,13%	-367,51%	-2 400,18%	-343,85%	-34,58%	-98,82%	+206,17%	+419,18%	+99,48%	+17,36%	-161,77%	+48,52%	+26,96%	-39,21%	+20,90%	-34,98%	-72,73%	+88,35%	+132,12%	-227,60%	+291,71%	-275,27%	-1 618,13%	+339,05%	-29,69%	-86,14%	+59,02%	-70,45%	+58,31%	-23,64%	+100,13%	-116,83%	-60,21%	+32,67%	-119 023,53%	+10,27%	+128,59%	-37,68%	+152,72%	+671,89%	-77,21%	+140,33%	-343,35%	-61,16%	+360,00%	-270,29%	-291,40%	+5 062,85%	-92,36%	-13,42%	-31,11%	-85,54%	-278,22%	+137,85%	+88,01%	-92,97%	+585,96%	-15,60%	-594,42%	+1 080,63%	+14,55%	-481,59%
Data bilansowa	30.09.2006	31.12.2006	31.03.2007	30.06.2007	30.09.2007	31.12.2007	31.03.2008	30.06.2008	30.09.2008	31.12.2008	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
Aktywa trwałe	12 755	13 569	20 509	20 013	41 155	45 993	49 303	86 332	86 875	99 656	91 453	88 026	88 494	92 964	89 905	86 808	95 759	112 611	116 845	119 558	130 241	126 702	125 864	138 317	117 578	123 826	117 411	122 307	116 817	117 755	115 997	128 569	128 887	162 161	156 821	176 584	175 861	174 585	185 225	107 224	107 467	103 496	128 565	139 406	120 501	121 098	154 911	160 312	159 397	157 655	189 748	182 648	183 330	189 734	192 065	191 138	194 614	209 723	241 418	289 077	305 417	329 472	386 955	380 494	398 203	442 555	497 110	436 814	444 767	476 900	503 468	504 697	508 182	604 304	619 635
dynamika kw/kw	-5,64%	+6,38%	+51,15%	-2,42%	+105,64%	+11,76%	+7,20%	+75,10%	+0,63%	+14,71%	-8,23%	-3,75%	+0,53%	+5,05%	-3,29%	-3,44%	+10,31%	+17,60%	+3,76%	+2,32%	+8,94%	-2,72%	-0,66%	+9,89%	-14,99%	+5,31%	-5,18%	+4,17%	-4,49%	+0,80%	-1,49%	+10,84%	+0,25%	+25,82%	-3,29%	+12,60%	-0,41%	-0,73%	+6,09%	-42,11%	+0,23%	-3,70%	+24,22%	+8,43%	-13,56%	+0,50%	+27,92%	+3,49%	-0,57%	-1,09%	+20,36%	-3,74%	+0,37%	+3,49%	+1,23%	-0,48%	+1,82%	+7,76%	+15,11%	+19,74%	+5,65%	+7,88%	+17,45%	-1,67%	+4,65%	+11,14%	+12,33%	-12,13%	+1,82%	+7,22%	+5,57%	+0,24%	+0,69%	+18,91%	+2,54%
dynamika r/r		+70,79%		+48,05%	+222,66%	+238,96%	+140,40%	+331,38%	+111,09%	+116,68%	+85,49%	+1,96%	+1,86%	-6,72%	-1,69%	-1,38%	+8,21%	+21,13%	+29,96%	+37,73%	+36,01%	+12,51%	+7,72%	+15,69%	-9,72%	-2,27%	-6,72%	-11,57%	-0,65%	-4,90%	-1,20%	+5,12%	+10,33%	+37,71%	+35,19%	+37,35%	+36,45%	+7,66%	+18,11%	-39,28%	-38,89%	-40,72%	-30,59%	+30,01%	+12,13%	+17,01%	+20,49%	+15,00%	+32,28%	+30,19%	+22,49%	+13,93%	+15,01%	+20,35%	+1,22%	+4,65%	+6,16%	+10,54%	+25,70%	+51,24%	+56,93%	+57,10%	+60,28%	+31,62%	+30,38%	+34,32%	+28,47%	+14,80%	+11,69%	+7,76%	+1,28%	+15,54%	+14,26%	+26,72%	+23,07%
WNIP	1 581	1 682	1 713	1 681	1 874	1 854	6 551	20 007	19 937	20 033	20 080	20 059	20 021	20 441	20 542	20 541	20 557	20 508	20 703	20 633	20 585	20 704	20 703	20 690	20 679	22 169	22 101	22 008	21 914	21 818	22 067	21 785	21 788	24 259	24 278	25 404	25 303	25 231	25 131	25 022	24 949	24 926	24 975	22 968	22 968	22 968	47 886	39 698	39 352	39 462	39 467	39 278	39 744	39 303	40 430	40 099	40 332	53 192	40 844	51 421	51 766	51 147	51 810	51 932	56 469	55 134	54 850	53 829	53 998	53 822	56 272	55 662	57 482	57 292	69 796
dynamika kw/kw	+4,15%	+6,39%	+1,84%	-1,87%	+11,48%	-1,07%	+253,34%	+205,40%	-0,35%	+0,48%	+0,23%	-0,10%	-0,19%	+2,10%	+0,49%	0,00%	+0,08%	-0,24%	+0,95%	-0,34%	-0,23%	+0,58%	0,00%	-0,06%	-0,05%	+7,21%	-0,31%	-0,42%	-0,43%	-0,44%	+1,14%	-1,28%	+0,01%	+11,34%	+0,08%	+4,64%	-0,40%	-0,28%	-0,40%	-0,43%	-0,29%	-0,09%	+0,20%	-8,04%	0,00%	0,00%	+108,49%	-17,10%	-0,87%	+0,28%	+0,01%	-0,48%	+1,19%	-1,11%	+2,87%	-0,82%	+0,58%	+31,89%	-23,21%	+25,90%	+0,67%	-1,20%	+1,30%	+0,24%	+8,74%	-2,36%	-0,52%	-1,86%	+0,31%	-0,33%	+4,55%	-1,08%	+3,27%	-0,33%	+21,83%
dynamika r/r		+11,24%		+10,74%	+18,53%	+10,23%	+282,43%	+1 090,18%	+963,87%	+980,53%	+206,52%	+0,26%	+0,42%	+2,04%	+2,30%	+2,40%	+2,68%	+0,33%	+0,78%	+0,45%	+0,14%	+0,96%	0,00%	+0,28%	+0,46%	+7,08%	+6,75%	+6,37%	+5,97%	-1,58%	-0,15%	-1,01%	-0,57%	+11,19%	+10,02%	+16,61%	+16,13%	+4,01%	+3,51%	-1,50%	-1,40%	-1,21%	-0,62%	-8,21%	-7,94%	-7,86%	+91,74%	+72,84%	+71,33%	+71,81%	-17,58%	-1,06%	+1,00%	-0,40%	+2,44%	+2,09%	+1,48%	+35,34%	+1,02%	+28,24%	+28,35%	-3,84%	+26,85%	+0,99%	+9,09%	+7,80%	+5,87%	+3,65%	-4,38%	-2,38%	+2,59%	+3,41%	+6,45%	+6,45%	+24,03%
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	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw			W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r						W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	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	3 708	4 871	5 690	6 832	16 720	16 667	19 896	36 181	38 336	37 162	36 390	36 841	36 205	35 891	31 100	35 626	34 262	33 343	33 492	32 944	32 807	29 666	31 038	29 649	28 580	34 968	34 448	32 850	32 096	35 494	35 861	37 102	36 265	41 291	44 295	45 595	45 938	45 963	45 209	40 484	39 699	46 073	45 605	48 780	48 746	49 283	58 855	67 050	64 512	72 498	97 618	95 375	99 950	105 107	107 189	104 949	103 230	104 154	135 519	139 116	140 116	167 932	185 850	194 810	202 148	195 867	243 118	220 459	219 583	233 900	239 306	257 837	251 645	347 956	333 547
dynamika kw/kw	+45,70%	+31,36%	+16,81%	+20,07%	+144,73%	-0,32%	+19,37%	+81,85%	+5,96%	-3,06%	-2,08%	+1,24%	-1,73%	-0,87%	-13,35%	+14,55%	-3,83%	-2,68%	+0,45%	-1,64%	-0,42%	-9,57%	+4,62%	-4,48%	-3,61%	+22,35%	-1,49%	-4,64%	-2,30%	+10,59%	+1,03%	+3,46%	-2,26%	+13,86%	+7,28%	+2,93%	+0,75%	+0,05%	-1,64%	-10,45%	-1,94%	+16,06%	-1,02%	+6,96%	-0,07%	+1,10%	+19,42%	+13,92%	-3,79%	+12,38%	+34,65%	-2,30%	+4,80%	+5,16%	+1,98%	-2,09%	-1,64%	+0,90%	+30,11%	+2,65%	+0,72%	+19,85%	+10,67%	+4,82%	+3,77%	-3,11%	+24,12%	-9,32%	-0,40%	+6,52%	+2,31%	+7,74%	-2,40%	+38,27%	-4,14%
dynamika r/r		+125,30%		+168,45%	+350,92%	+242,17%	+249,67%	+429,58%	+129,28%	+122,97%	+82,90%	+1,82%	-5,56%	-3,42%	-14,54%	-3,30%	-5,37%	-7,10%	+7,69%	-7,53%	-4,25%	-11,03%	-7,33%	-10,00%	-12,88%	+17,87%	+10,99%	+10,80%	+12,30%	+1,50%	+4,10%	+12,94%	+12,99%	+16,33%	+23,52%	+22,89%	+26,67%	+11,31%	+2,06%	-11,21%	-13,58%	+0,24%	+0,88%	+20,49%	+22,79%	+6,97%	+29,05%	+37,45%	+32,34%	+47,11%	+65,86%	+42,24%	+54,93%	+44,98%	+9,80%	+10,04%	+3,28%	-0,91%	+26,43%	+32,56%	+35,73%	+61,23%	+37,14%	+40,03%	+44,27%	+16,63%	+30,81%	+13,17%	+8,62%	+19,42%	-1,57%	+16,95%	+14,60%	+48,76%	+39,38%
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	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	7 466	7 016	13 106	11 500	22 561	27 472	22 856	30 144	28 602	42 461	34 983	31 126	32 268	36 632	38 263	30 641	40 940	58 760	62 650	65 981	76 849	76 332	74 123	87 978	68 319	66 689	60 862	67 449	62 807	60 443	58 069	69 682	70 834	96 611	88 248	105 585	104 620	103 391	114 885	41 718	42 819	32 497	57 985	67 658	48 787	48 847	48 170	53 564	55 533	45 695	52 663	47 995	43 636	45 324	44 446	46 090	51 052	52 377	65 055	98 540	113 535	110 393	149 295	133 752	139 586	191 554	199 142	162 526	171 186	189 178	207 890	191 198	199 055	199 056	216 292
dynamika kw/kw	-21,04%	-6,03%	+86,80%	-12,25%	+96,18%	+21,77%	-16,80%	+31,89%	-5,12%	+48,45%	-17,61%	-11,03%	+3,67%	+13,52%	+4,45%	-19,92%	+33,61%	+43,53%	+6,62%	+5,32%	+16,47%	-0,67%	-2,89%	+18,69%	-22,35%	-2,39%	-8,74%	+10,82%	-6,88%	-3,76%	-3,93%	+20,00%	+1,65%	+36,39%	-8,66%	+19,65%	-0,91%	-1,17%	+11,12%	-63,69%	+2,64%	-24,11%	+78,43%	+16,68%	-27,89%	+0,12%	-1,39%	+11,20%	+3,68%	-17,72%	+15,25%	-8,86%	-9,08%	+3,87%	-1,94%	+3,70%	+10,77%	+2,60%	+24,21%	+51,47%	+15,22%	-2,77%	+35,24%	-10,41%	+4,36%	+37,23%	+3,96%	-18,39%	+5,33%	+10,51%	+9,89%	-8,03%	+4,11%	+0,00%	+8,66%
dynamika r/r		+64,27%		+21,63%	+202,18%	+291,56%	+74,39%	+162,12%	+26,78%	+54,56%	+53,06%	+3,26%	+12,82%	-13,73%	+9,38%	-1,56%	+26,87%	+60,41%	+63,74%	+115,34%	+87,71%	+29,90%	+18,31%	+33,34%	-11,10%	-12,63%	-17,89%	-23,33%	-8,07%	-9,37%	-4,59%	+3,31%	+12,78%	+59,84%	+51,97%	+51,52%	+47,70%	+7,02%	+30,18%	-60,49%	-59,07%	-68,57%	-49,53%	+62,18%	+13,94%	+50,31%	-16,93%	-20,83%	+13,83%	-6,45%	+9,33%	-10,40%	-21,42%	-0,81%	-15,60%	-3,97%	+17,00%	+15,56%	+46,37%	+113,80%	+122,39%	+110,77%	+129,49%	+35,73%	+22,95%	+73,52%	+33,39%	+21,51%	+22,64%	-1,24%	+4,39%	+17,64%	+16,28%	+5,22%	+4,04%
Aktywa obrotowe	118 488	139 787	191 843	326 936	404 548	445 177	481 281	457 478	494 167	548 281	459 018	480 902	526 417	515 285	510 925	561 913	556 421	511 275	563 498	661 245	731 055	648 060	615 655	620 231	773 126	695 867	582 582	564 641	646 397	678 175	685 880	765 035	822 406	889 284	781 640	873 455	903 019	924 304	831 798	986 845	960 555	843 801	712 730	811 476	876 778	821 587	808 858	861 833	892 867	940 745	898 615	1 010 616	959 882	983 761	1 018 633	1 001 462	1 083 710	990 140	955 661	1 236 596	1 567 431	1 503 718	1 611 657	1 705 978	1 716 039	1 573 713	1 520 887	1 535 175	1 710 591	1 496 933	1 392 073	1 468 796	1 456 417	1 423 633	1 434 055
dynamika kw/kw	-8,66%	+17,98%	+37,24%	+70,42%	+23,74%	+10,04%	+8,11%	-4,95%	+8,02%	+10,95%	-16,28%	+4,77%	+9,46%	-2,11%	-0,85%	+9,98%	-0,98%	-8,11%	+10,21%	+17,35%	+10,56%	-11,35%	-5,00%	+0,74%	+24,65%	-9,99%	-16,28%	-3,08%	+14,48%	+4,92%	+1,14%	+11,54%	+7,50%	+8,13%	-12,10%	+11,75%	+3,38%	+2,36%	-10,01%	+18,64%	-2,66%	-12,15%	-15,53%	+13,85%	+8,05%	-6,29%	-1,55%	+6,55%	+3,60%	+5,36%	-4,48%	+12,46%	-5,02%	+2,49%	+3,54%	-1,69%	+8,21%	-8,63%	-3,48%	+29,40%	+26,75%	-4,06%	+7,18%	+5,85%	+0,59%	-8,29%	-3,36%	+0,94%	+11,43%	-12,49%	-7,00%	+5,51%	-0,84%	-2,25%	+0,73%
dynamika r/r		+69,16%		+152,04%	+241,43%	+218,47%	+150,87%	+39,93%	+22,15%	+23,16%	-4,63%	+5,12%	+6,53%	-6,02%	+11,31%	+16,85%	+5,70%	-0,78%	+10,29%	+17,68%	+31,39%	+26,75%	+9,26%	-6,20%	+5,75%	+7,38%	-5,37%	-8,96%	-16,39%	-2,54%	+17,73%	+35,49%	+27,23%	+31,13%	+13,96%	+14,17%	+9,80%	+3,94%	+6,42%	+12,98%	+6,37%	-8,71%	-14,31%	-17,77%	-8,72%	-2,63%	+13,49%	+6,21%	+1,84%	+14,50%	+11,10%	+17,26%	+7,51%	+4,57%	+13,36%	-0,91%	+12,90%	+0,65%	-6,18%	+23,48%	+44,64%	+51,87%	+68,64%	+37,96%	+9,48%	+4,65%	-5,63%	-10,01%	-0,32%	-4,88%	-8,47%	-4,32%	-14,86%	-4,90%	+3,02%
Zapasy	1 662	352	1 278	1 463	97 180	118 599	129 843	140 498	139 271	144 632	151 965	138 214	115 945	99 501	102 706	104 248	107 823	95 872	103 103	113 936	111 815	107 943	119 226	128 806	124 339	115 293	108 941	104 584	109 693	110 554	111 034	113 815	110 705	112 363	108 468	128 531	117 415	127 987	117 024	10 686	8 800	2 757	4 012	3 750	6 719	11 577	22 673	15 980	15 951	20 100	25 971	55 716	81 377	87 320	115 862	16 885	16 199	25 728	15 221	36 916	40 123	67 446	192 578	215 498	164 788	160 239	155 848	137 872	148 266	139 664	115 296	234 535	249 445	172 339	180 632
dynamika kw/kw	+17,87%	-78,82%	+263,07%	+14,48%	+6 542,52%	+22,04%	+9,48%	+8,21%	-0,87%	+3,85%	+5,07%	-9,05%	-16,11%	-14,18%	+3,22%	+1,50%	+3,43%	-11,08%	+7,54%	+10,51%	-1,86%	-3,46%	+10,45%	+8,04%	-3,47%	-7,28%	-5,51%	-4,00%	+4,89%	+0,78%	+0,43%	+2,50%	-2,73%	+1,50%	-3,47%	+18,50%	-8,65%	+9,00%	-8,57%	-90,87%	-17,65%	-68,67%	+45,52%	-6,53%	+79,17%	+72,30%	+95,85%	-29,52%	-0,18%	+26,01%	+29,21%	+114,53%	+46,06%	+7,30%	+32,69%	-85,43%	-4,06%	+58,82%	-40,84%	+142,53%	+8,69%	+68,10%	+185,53%	+11,90%	-23,53%	-2,76%	-2,74%	-11,53%	+7,54%	-5,80%	-17,45%	+103,42%	+6,36%	-30,91%	+4,81%
dynamika r/r		-87,58%		+3,76%	+5 747,17%	+33 592,90%	+10 059,86%	+9 503,42%	+43,31%	+21,95%	+17,04%	-1,63%	-16,75%	-31,20%	-32,41%	-24,57%	-7,01%	-3,65%	+0,39%	+9,29%	+3,70%	+12,59%	+15,64%	+13,05%	+11,20%	+6,81%	-8,63%	-18,81%	-11,78%	-4,11%	+1,92%	+8,83%	+0,92%	+1,64%	-2,31%	+12,93%	+6,06%	+13,90%	+7,89%	-91,69%	-92,51%	-97,85%	-96,57%	-64,91%	-23,65%	+319,91%	+465,13%	+326,13%	+137,40%	+73,62%	+14,55%	+248,66%	+410,17%	+334,43%	+346,12%	-69,69%	-80,09%	-70,54%	-86,86%	+118,63%	+147,69%	+162,15%	+1 165,21%	+483,75%	+310,71%	+137,58%	-19,07%	-36,02%	-10,03%	-12,84%	-26,02%	+70,11%	+68,24%	+23,40%	+56,67%
Należności handlowe	78 961	76 292	98 033	133 426	118 792	100 954	169 793	196 886	214 428	217 344	146 897	179 435	247 527	187 185	201 052	256 036	242 109	179 077	285 422	393 264	361 211	242 563	259 231	259 271	371 700	274 093	234 441	234 184	245 065	232 275	267 795	300 456	358 048	323 302	316 567	441 431	372 295	331 525	361 340	537 113	501 515	394 854	373 609	650 717	693 738	603 347	654 888	734 414	768 621	693 447	763 517	831 290	745 754	725 246	679 369	799 977	867 441	602 461	681 455	1 028 569	1 116 419	969 010	1 083 215	1 307 595	1 334 736	1 197 587	1 122 160	1 179 893	1 346 674	1 032 017	958 148	1 007 916	967 144	901 356	1 015 965
dynamika kw/kw	+4,92%	-3,38%	+28,50%	+36,10%	-10,97%	-15,02%	+68,19%	+15,96%	+8,91%	+1,36%	-32,41%	+22,15%	+37,95%	-24,38%	+7,41%	+27,35%	-5,44%	-26,03%	+59,39%	+37,78%	-8,15%	-32,85%	+6,87%	+0,02%	+43,36%	-26,26%	-14,47%	-0,11%	+4,65%	-5,22%	+15,29%	+12,20%	+19,17%	-9,70%	-2,08%	+39,44%	-15,66%	-10,95%	+8,99%	+48,64%	-6,63%	-21,27%	-5,38%	+74,17%	+6,61%	-13,03%	+8,54%	+12,14%	+4,66%	-9,78%	+10,10%	+8,88%	-10,29%	-2,75%	-6,33%	+17,75%	+8,43%	-30,55%	+13,11%	+50,94%	+8,54%	-13,20%	+11,79%	+20,71%	+2,08%	-10,28%	-6,30%	+5,14%	+14,14%	-23,37%	-7,16%	+5,19%	-4,05%	-6,80%	+12,72%
dynamika r/r		+35,94%		+77,30%	+50,44%	+32,33%	+73,20%	+47,56%	+80,51%	+115,29%	-13,48%	-8,86%	+15,44%	-13,88%	+36,87%	+42,69%	-2,19%	-4,33%	+41,96%	+53,60%	+49,19%	+35,45%	-9,18%	-34,07%	+2,90%	+13,00%	-9,56%	-9,68%	-34,07%	-15,26%	+14,23%	+28,30%	+46,10%	+39,19%	+18,21%	+46,92%	+3,98%	+2,54%	+14,14%	+21,68%	+34,71%	+19,10%	+3,40%	+21,15%	+38,33%	+52,80%	+75,29%	+12,86%	+10,79%	+14,93%	+16,59%	+13,19%	-2,98%	+4,59%	-11,02%	-3,77%	+16,32%	-16,93%	+0,31%	+28,57%	+28,70%	+60,84%	+58,96%	+27,13%	+19,56%	+23,59%	+3,60%	-9,77%	+0,89%	-13,83%	-14,62%	-14,58%	-28,18%	-12,66%	+6,03%
Pozostałe aktywa obrotowe	17 023	33 307	32 258	40 944	32 734	25 266	41 833	60 454	76 730	70 471	53 343	56 299	52 938	52 921	82 148	83 597	98 907	84 067	121 630	89 411	181 327	135 692	158 106	161 130	169 555	104 323	106 419	145 630	196 149	210 535	195 656	237 256	251 815	188 077	194 259	170 404	236 481	205 215	187 546	318 190	315 729	166 129	161 535	4 896	5 160	5 362	7 901	7 512	6 851	5 848	8 128	6 007	6 376	6 576	8 546	7 338	5 964	5 028	8 777	8 062	7 522	13 885	20 776	12 213	10 535	7 160	11 384	10 038	9 078	7 996	12 778	11 966	10 620	9 644	20 329
dynamika kw/kw	-42,19%	+95,66%	-3,15%	+26,93%	-20,05%	-22,81%	+65,57%	+44,51%	+26,92%	-8,16%	-24,31%	+5,54%	-5,97%	-0,03%	+55,23%	+1,76%	+18,31%	-15,00%	+44,68%	-26,49%	+102,80%	-25,17%	+16,52%	+1,91%	+5,23%	-38,47%	+2,01%	+36,85%	+34,69%	+7,33%	-7,07%	+21,26%	+6,14%	-25,31%	+3,29%	-12,28%	+38,78%	-13,22%	-8,61%	+69,66%	-0,77%	-47,38%	-2,77%	-96,97%	+5,39%	+3,91%	+47,35%	-4,92%	-8,80%	-14,64%	+38,99%	-26,09%	+6,14%	+3,14%	+29,96%	-14,14%	-18,72%	-15,69%	+74,56%	-8,15%	-6,70%	+84,59%	+49,63%	-41,22%	-13,74%	-32,04%	+58,99%	-11,82%	-9,56%	-11,92%	+59,80%	-6,35%	-11,25%	-9,19%	+110,79%
dynamika r/r		+1 075,68%		+39,04%	+92,29%	-24,14%	+29,68%	+47,65%	+134,40%	+178,92%	+27,51%	-6,87%	-31,01%	-24,90%	+54,00%	+48,49%	+86,84%	+58,85%	+48,06%	+6,95%	+83,33%	+61,41%	+29,99%	+80,21%	-6,49%	-23,12%	-32,69%	-9,62%	+15,68%	+101,81%	+83,85%	+62,92%	+28,38%	-10,67%	-0,71%	-28,18%	-6,09%	+9,11%	-3,46%	+86,73%	+33,51%	-19,05%	-13,87%	-98,46%	-98,37%	-96,77%	-95,11%	+53,43%	+32,77%	+9,06%	+2,87%	-20,03%	-6,93%	+12,45%	+5,14%	+22,16%	-6,46%	-23,54%	+2,70%	+9,87%	+26,12%	+176,15%	+136,71%	+51,49%	+40,06%	-48,43%	-45,21%	-17,81%	-13,83%	+11,68%	+12,25%	+19,21%	+16,99%	+20,61%	+59,09%
Inwestycje krótkoterminowe	20 842	29 836	60 274	151 103	155 842	200 358	139 812	59 640	63 738	115 834	106 813	106 954	110 007	175 678	125 019	118 032	107 582	152 259	53 343	64 634	76 702	161 862	79 092	71 024	107 532	202 158	132 781	80 243	95 490	124 811	111 395	113 508	101 838	265 542	162 346	133 089	176 828	259 577	165 888	120 856	134 511	280 061	173 574	152 113	171 161	201 301	123 396	103 927	101 444	221 350	100 999	117 603	126 375	164 619	214 856	177 262	194 106	356 923	250 208	163 049	403 367	453 377	315 088	170 672	205 980	208 727	231 495	207 372	206 573	317 256	305 851	214 379	229 208	340 294	217 129
dynamika kw/kw	-11,70%	+43,15%	+102,02%	+150,69%	+3,14%	+28,56%	-30,22%	-57,34%	+6,87%	+81,73%	-7,79%	+0,13%	+2,85%	+59,70%	-28,84%	-5,59%	-8,85%	+41,53%	-64,97%	+21,17%	+18,67%	+111,03%	-51,14%	-10,20%	+51,40%	+88,00%	-34,32%	-39,57%	+19,00%	+30,71%	-10,75%	+1,90%	-10,28%	+160,75%	-38,86%	-18,02%	+32,86%	+46,80%	-36,09%	-27,15%	+11,30%	+108,21%	-38,02%	-12,36%	+12,52%	+17,61%	-38,70%	-15,78%	-2,39%	+118,20%	-54,37%	+16,44%	+7,46%	+30,26%	+30,52%	-17,50%	+9,50%	+83,88%	-29,90%	-34,83%	+147,39%	+12,40%	-30,50%	-45,83%	+20,69%	+1,33%	+10,91%	-10,42%	-0,39%	+53,58%	-3,59%	-29,91%	+6,92%	+48,47%	-36,19%
dynamika r/r		+43,12%		+540,16%	+647,73%	+571,53%	+131,96%	-60,53%	-59,10%	-42,19%	-23,60%	+79,33%	+72,59%	+51,66%	+17,04%	+10,36%	-2,20%	-13,33%	-57,33%	-45,24%	-28,70%	+6,31%	+48,27%	+9,89%	+40,19%	+24,90%	+67,88%	+12,98%	-11,20%	-38,26%	-16,11%	+41,46%	+6,65%	+112,76%	+45,74%	+17,25%	+73,64%	-2,25%	+2,18%	-9,19%	-23,93%	+7,89%	+4,63%	+25,86%	+27,25%	-28,12%	-28,91%	-31,68%	-40,73%	+9,96%	-18,15%	+13,16%	+24,58%	-25,63%	+112,73%	+50,73%	+53,60%	+116,82%	+16,45%	-8,02%	+107,81%	+27,02%	+25,93%	+4,68%	-48,93%	-53,96%	-26,53%	+21,50%	+0,29%	+52,00%	+32,12%	+3,38%	+10,96%	+7,26%	-29,01%
w tym gotówka	19 701	29 472	58 975	151 090	96 228	128 382	85 544	59 331	63 477	115 581	104 809	105 037	107 376	172 547	122 194	109 633	104 597	147 229	47 102	60 698	76 249	161 291	78 544	70 232	93 536	201 769	86 573	79 901	95 151	124 591	111 171	113 283	93 948	209 260	158 905	126 842	173 063	254 138	160 404	115 262	128 922	257 273	141 380	141 367	139 098	190 170	112 140	91 922	89 857	206 608	99 172	109 830	121 627	148 240	191 567	165 631	170 213	292 588	218 805	117 291	353 853	363 210	279 529	146 431	180 637	163 961	195 633	179 675	182 081	263 119	289 849	179 034	207 440	300 269	198 269
dynamika kw/kw	-9,40%	+49,60%	+100,11%	+156,19%	-36,31%	+33,41%	-33,37%	-30,64%	+6,99%	+82,08%	-9,32%	+0,22%	+2,23%	+60,69%	-29,18%	-10,28%	-4,59%	+40,76%	-68,01%	+28,87%	+25,62%	+111,53%	-51,30%	-10,58%	+33,18%	+115,71%	-57,09%	-7,71%	+19,09%	+30,94%	-10,77%	+1,90%	-17,07%	+122,74%	-24,06%	-20,18%	+36,44%	+46,85%	-36,88%	-28,14%	+11,85%	+99,56%	-45,05%	-0,01%	-1,61%	+36,72%	-41,03%	-18,03%	-2,25%	+129,93%	-52,00%	+10,75%	+10,74%	+21,88%	+29,23%	-13,54%	+2,77%	+71,90%	-25,22%	-46,39%	+201,69%	+2,64%	-23,04%	-47,62%	+23,36%	-9,23%	+19,32%	-8,16%	+1,34%	+44,51%	+10,16%	-38,23%	+15,87%	+44,75%	-33,97%
dynamika r/r		+44,19%		+594,79%	+388,44%	+335,61%	+45,05%	-60,73%	-34,03%	-9,97%	+22,52%	+77,04%	+69,16%	+49,29%	+16,59%	+4,38%	-2,59%	-14,67%	-61,45%	-44,64%	-27,10%	+9,55%	+66,75%	+15,71%	+22,67%	+25,10%	+10,22%	+13,77%	+1,73%	-38,25%	+28,41%	+41,78%	-1,26%	+67,96%	+42,94%	+11,97%	+84,21%	+21,45%	+0,94%	-9,13%	-25,51%	+1,23%	-11,86%	+22,65%	+7,89%	-26,08%	-20,68%	-34,98%	-35,40%	+8,64%	-11,56%	+19,48%	+35,36%	-28,25%	+93,17%	+50,81%	+39,95%	+97,37%	+14,22%	-29,19%	+107,89%	+24,14%	+27,75%	+24,84%	-48,95%	-54,86%	-30,01%	+22,70%	+0,80%	+60,48%	+48,16%	-0,36%	+13,93%	+14,12%	-31,60%
Kapitał własny	32 918	41 062	46 655	173 201	200 029	209 938	216 582	226 066	246 951	221 215	234 016	244 976	229 815	238 439	242 989	254 062	263 964	248 580	234 933	219 976	225 831	230 447	232 773	238 277	242 597	251 443	250 230	252 822	260 409	266 966	268 615	268 262	275 578	287 531	296 951	299 172	310 140	315 787	324 551	270 452	278 700	260 805	263 756	269 943	277 128	285 856	285 557	230 711	235 550	240 911	242 638	255 838	269 362	274 816	277 892	286 936	293 872	310 493	330 702	329 670	699 912	684 733	685 579	652 687	658 978	665 478	649 508	643 865	715 336	674 946	684 446	646 391	652 654	629 010	611 853
dynamika kw/kw	+2,33%	+24,74%	+13,62%	+271,24%	+15,49%	+4,95%	+3,16%	+4,38%	+9,24%	-10,42%	+5,79%	+4,68%	-6,19%	+3,75%	+1,91%	+4,56%	+3,90%	-5,83%	-5,49%	-6,37%	+2,66%	+2,04%	+1,01%	+2,36%	+1,81%	+3,65%	-0,48%	+1,04%	+3,00%	+2,52%	+0,62%	-0,13%	+2,73%	+4,34%	+3,28%	+0,75%	+3,67%	+1,82%	+2,78%	-16,67%	+3,05%	-6,42%	+1,13%	+2,35%	+2,66%	+3,15%	-0,10%	-19,21%	+2,10%	+2,28%	+0,72%	+5,44%	+5,29%	+2,02%	+1,12%	+3,25%	+2,42%	+5,66%	+6,51%	-0,31%	+112,31%	-2,17%	+0,12%	-4,80%	+0,96%	+0,99%	-2,40%	-0,87%	+11,10%	-5,65%	+1,41%	-5,56%	+0,97%	-3,62%	-2,73%
dynamika r/r		+104,48%		+438,41%	+507,66%	+411,27%	+364,22%	+30,52%	+23,46%	+5,37%	+8,05%	+8,36%	-6,94%	+7,79%	+3,83%	+3,71%	+14,86%	+4,25%	-3,32%	-13,42%	-14,45%	-7,29%	-0,92%	+8,32%	+7,42%	+9,11%	+7,50%	+6,10%	+7,34%	+6,17%	+7,35%	+6,11%	+5,83%	+7,70%	+10,55%	+11,52%	+12,54%	+9,83%	+9,29%	-9,60%	-10,14%	-17,41%	-18,73%	-0,19%	-0,56%	+9,61%	+8,27%	-14,53%	-15,00%	-15,72%	-15,03%	+10,89%	+14,35%	+14,07%	+14,53%	+12,16%	+9,10%	+12,98%	+19,00%	+14,89%	+138,17%	+120,53%	+107,31%	+97,98%	-5,85%	-2,81%	-5,26%	-1,35%	+8,55%	+1,42%	+5,38%	+0,39%	-8,76%	-6,81%	-10,61%
Kapitał podstawowy	200	1 000	1 007	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 257	1 260	1 260	1 260	1 260	1 264	1 264	1 264	1 264	1 264	1 268	1 268	1 268	1 268	1 271	1 271	1 271	1 271	1 276	1 276	1 276	1 276	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 281	1 240	1 240	1 240	1 240	1 240	1 240	1 210	1 210	1 210	1 210	1 193	1 193	1 193	1 193	1 193	1 193	1 193	1 193
dynamika kw/kw	0,00%	+400,00%	+0,70%	+24,83%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+0,24%	0,00%	0,00%	0,00%	+0,32%	0,00%	0,00%	0,00%	0,00%	+0,32%	0,00%	0,00%	0,00%	+0,24%	0,00%	0,00%	0,00%	+0,39%	0,00%	0,00%	0,00%	+0,39%	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%	-3,20%	0,00%	0,00%	0,00%	0,00%	0,00%	-2,42%	0,00%	0,00%	0,00%	-1,40%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
dynamika r/r		+400,00%		+528,50%	+528,50%	+25,70%	+24,83%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+0,24%	+0,24%	+0,24%	+0,24%	+0,32%	+0,32%	+0,32%	+0,32%	0,00%	+0,32%	+0,32%	+0,32%	+0,32%	+0,24%	+0,24%	+0,24%	+0,24%	+0,39%	+0,39%	+0,39%	+0,39%	+0,39%	+0,39%	+0,39%	+0,39%	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%	-3,20%	-3,20%	-3,20%	-3,20%	0,00%	0,00%	-2,42%	-2,42%	-2,42%	-2,42%	-1,40%	-1,40%	-1,40%	-1,40%	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	0	0	0	0	0	0	0	0	0
Kapitał zapasowy	23 915	23 754	24 596	152 553	155 727	154 412	157 789	181 908	181 908	181 913	181 648	182 379	175 960	178 510	178 510	214 547	215 272	209 558	210 296	239 640	240 091	240 255	242 290	215 067	214 967	215 336	216 474	222 200	222 204	222 750	222 783	222 622	222 734	223 362	223 120	229 129	229 129	229 619	227 493	223 516	223 516	213 197	213 197	213 197	213 197	213 197	213 197	211 643	211 643	211 931	212 216	211 931	211 931	211 931	211 931	211 931	211 956	195 497	195 497	197 805	197 805	207 074	231 314	262 074	262 074	254 769	242 573	274 048	304 048	281 353	281 353	289 658	289 658	289 658	289 658
dynamika kw/kw	0,00%	-0,67%	+3,54%	+520,23%	+2,08%	-0,84%	+2,19%	+15,29%	0,00%	+0,00%	-0,15%	+0,40%	-3,52%	+1,45%	0,00%	+20,19%	+0,34%	-2,65%	+0,35%	+13,95%	+0,19%	+0,07%	+0,85%	-11,24%	-0,05%	+0,17%	+0,53%	+2,65%	+0,00%	+0,25%	+0,01%	-0,07%	+0,05%	+0,28%	-0,11%	+2,69%	0,00%	+0,21%	-0,93%	-1,75%	0,00%	-4,62%	0,00%	0,00%	0,00%	0,00%	0,00%	-0,73%	0,00%	+0,14%	+0,13%	-0,13%	0,00%	0,00%	0,00%	0,00%	+0,01%	-7,77%	0,00%	+1,18%	0,00%	+4,69%	+11,71%	+13,30%	0,00%	-2,79%	-4,79%	+12,98%	+10,95%	-7,46%	0,00%	+2,95%	0,00%	0,00%	0,00%
dynamika r/r		+32,16%		+537,90%	+551,17%	+550,05%	+541,52%	+19,24%	+16,81%	+17,81%	+15,12%	+0,26%	-3,27%	-1,87%	-1,73%	+17,64%	+22,34%	+17,39%	+17,81%	+11,70%	+11,53%	+14,65%	+15,21%	-10,25%	-10,46%	-10,37%	-10,66%	+3,32%	+3,37%	+3,44%	+2,91%	+0,19%	+0,24%	+0,27%	+0,15%	+2,92%	+2,87%	+2,80%	+1,96%	-2,45%	-2,45%	-7,15%	-6,28%	-4,62%	-4,62%	0,00%	0,00%	-0,73%	-0,73%	-0,59%	-0,46%	+0,14%	+0,14%	0,00%	-0,13%	0,00%	+0,01%	-7,75%	-7,75%	-6,67%	-6,68%	+5,92%	+18,32%	+32,49%	+32,49%	+23,03%	+4,87%	+4,57%	+16,02%	+10,43%	+15,99%	+5,70%	-4,73%	+2,95%	+2,95%
Zysk lat ubiegłych	-6 083	16 285	15 709	19 406	27 234	36 783	41 129	24 093	44 686	17 959	30 808	39 024	50 112	55 710	60 210	36 284	44 238	28 381	14 092	-30 390	-25 835	-22 069	-21 185	11 160	15 288	20 260	20 596	17 206	24 636	31 937	31 897	31 767	38 680	50 955	55 155	53 421	64 491	66 208	73 442	23 739	30 779	36 479	36 808	32 498	39 910	47 654	48 484	-2 813	1 992	6 843	8 655	22 669	34 311	40 534	40 006	45 281	67 488	80 804	102 104	66 985	43 104	337 521	268 460	156 145	159 404	166 633	153 241	126 939	191 806	146 867	149 624	112 937	117 986	90 798	77 646
dynamika kw/kw	-55,54%	+367,71%	-3,54%	+23,53%	+40,34%	+35,06%	+11,82%	-41,42%	+85,47%	-59,81%	+71,55%	+26,67%	+28,41%	+11,17%	+8,08%	-39,74%	+21,92%	-35,84%	-50,35%	-315,65%	+14,99%	+14,58%	+4,01%	+152,68%	+36,99%	+32,52%	+1,66%	-16,46%	+43,18%	+29,64%	-0,13%	-0,41%	+21,76%	+31,73%	+8,24%	-3,14%	+20,72%	+2,66%	+10,93%	-67,68%	+29,66%	+18,52%	+0,90%	-11,71%	+22,81%	+19,40%	+1,74%	-105,80%	+170,81%	+243,52%	+26,48%	+161,92%	+51,36%	+18,14%	-1,30%	+13,19%	+49,04%	+19,73%	+26,36%	-34,40%	-35,65%	+683,04%	-20,46%	-41,84%	+2,09%	+4,54%	-8,04%	-17,16%	+51,10%	-23,43%	+1,88%	-24,52%	+4,47%	-23,04%	-14,48%
dynamika r/r		+810,29%		+596,19%	+547,71%	+125,87%	+161,82%	+24,15%	+64,08%	-51,18%	-25,09%	+61,97%	+12,14%	+210,21%	+95,44%	-7,02%	-11,72%	-49,06%	-76,60%	-183,76%	-158,40%	-177,76%	-250,33%	+136,72%	+159,18%	+191,80%	+197,22%	+54,18%	+61,15%	+57,64%	+54,87%	+84,63%	+57,01%	+59,55%	+72,92%	+68,17%	+66,73%	+29,93%	+33,16%	-55,56%	-52,27%	-44,90%	-49,88%	+36,90%	+29,67%	+30,63%	+31,72%	-108,66%	-95,01%	-85,64%	-82,15%	+905,87%	+1 622,44%	+492,34%	+362,23%	+99,75%	+96,69%	+99,35%	+155,22%	+47,93%	-36,13%	+317,70%	+162,93%	+133,10%	+269,81%	-50,63%	-42,92%	-18,70%	+20,33%	-11,86%	-2,36%	-11,03%	-38,49%	-38,18%	-48,11%
Zysk netto	14 240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	+17,93%	-100,00%
dynamika r/r				-100,00%	-100,00%
Udziały niekontrolujące	0	0	0	0	15 847	17 452	16 482	18 842	19 152	19 836	20 164	20 151	2 379	2 892	2 914	3 285	2 847	9 381	9 226	9 302	9 771	9 825	9 975	10 129	10 539	13 791	11 362	11 410	11 638	11 964	11 880	11 986	12 273	13 192	13 419	13 943	14 416	16 912	20 080	21 914	21 850	9 145	8 767	8 766	8 864	9 999	10 221	7 680	7 715	7 737	7 356	7 043	7 608	8 131	8 259	6 644	6 991	9 441	7 820	10 402	124 670	131 866	131 801	122 306	122 727	124 597	122 494	129 367	133 497	137 403	144 295	136 830	138 857	142 456	140 015
dynamika kw/kw						+10,13%	-5,56%	+14,32%	+1,65%	+3,57%	+1,65%	-0,06%	-88,19%	+21,56%	+0,76%	+12,73%	-13,33%	+229,50%	-1,65%	+0,82%	+5,04%	+0,55%	+1,53%	+1,54%	+4,05%	+30,86%	-17,61%	+0,42%	+2,00%	+2,80%	-0,70%	+0,89%	+2,39%	+7,49%	+1,72%	+3,90%	+3,39%	+17,31%	+18,73%	+9,13%	-0,29%	-58,15%	-4,13%	-0,01%	+1,12%	+12,80%	+2,22%	-24,86%	+0,46%	+0,29%	-4,92%	-4,26%	+8,02%	+6,87%	+1,57%	-19,55%	+5,22%	+35,05%	-17,17%	+33,02%	+1 098,52%	+5,77%	-0,05%	-7,20%	+0,34%	+1,52%	-1,69%	+5,61%	+3,19%	+2,93%	+5,02%	-5,17%	+1,48%	+2,59%	-1,71%
dynamika r/r									+20,86%	+13,66%	+22,34%	+6,95%	-87,58%	-85,42%	-85,55%	-83,70%	+19,67%	+224,38%	+216,61%	+183,17%	+243,20%	+4,73%	+8,12%	+8,89%	+7,86%	+40,37%	+13,90%	+12,65%	+10,43%	-13,25%	+4,56%	+5,05%	+5,46%	+10,26%	+12,95%	+16,33%	+17,46%	+28,20%	+49,64%	+57,17%	+51,57%	-45,93%	-56,34%	-60,00%	-59,43%	+9,34%	+16,58%	-12,39%	-12,96%	-22,62%	-28,03%	-8,29%	-1,39%	+5,09%	+12,28%	-5,67%	-8,11%	+16,11%	-5,32%	+56,56%	+1 683,29%	+1 296,74%	+1 585,43%	+1 075,79%	-1,56%	-5,51%	-7,06%	+5,77%	+8,78%	+10,28%	+17,80%	+5,77%	+4,02%	+3,68%	-2,97%
Zobowiązania długoterminowe	6 722	6 604	7 795	11 378	31 773	44 538	19 958	68 508	78 480	90 243	88 953	81 645	62 571	40 884	43 985	70 117	59 872	53 904	59 973	61 161	131 193	108 668	106 990	113 555	103 517	103 597	99 782	106 075	52 147	61 308	117 607	144 898	146 946	144 797	128 267	144 084	160 752	138 245	123 010	104 843	102 778	81 203	94 554	25 776	80 693	78 998	86 324	106 982	108 762	112 939	140 467	133 238	141 147	139 874	127 887	128 886	82 718	75 695	128 647	124 796	202 145	207 997	213 849	219 960	223 690	243 609	312 464	225 282	239 206	232 868	241 394	265 298	235 940	243 583	315 129
dynamika kw/kw	-7,59%	-1,76%	+18,03%	+45,97%	+179,25%	+40,18%	-55,19%	+243,26%	+14,56%	+14,99%	-1,43%	-8,22%	-23,36%	-34,66%	+7,58%	+59,41%	-14,61%	-9,97%	+11,26%	+1,98%	+114,50%	-17,17%	-1,54%	+6,14%	-8,84%	+0,08%	-3,68%	+6,31%	-50,84%	+17,57%	+91,83%	+23,21%	+1,41%	-1,46%	-11,42%	+12,33%	+11,57%	-14,00%	-11,02%	-14,77%	-1,97%	-20,99%	+16,44%	-72,74%	+213,05%	-2,10%	+9,27%	+23,93%	+1,66%	+3,84%	+24,37%	-5,15%	+5,94%	-0,90%	-8,57%	+0,78%	-35,82%	-8,49%	+69,95%	-2,99%	+61,98%	+2,89%	+2,81%	+2,86%	+1,70%	+8,90%	+28,26%	-27,90%	+6,18%	-2,65%	+3,66%	+9,90%	-11,07%	+3,24%	+29,37%
dynamika r/r		+154,78%		+56,42%	+372,67%	+574,41%	+156,04%	+502,11%	+147,00%	+102,62%	+345,70%	+19,18%	-20,27%	-54,70%	-50,55%	-14,12%	-4,31%	+31,85%	+36,35%	-12,77%	+119,12%	+101,60%	+78,40%	+85,67%	-21,10%	-4,67%	-6,74%	-6,59%	-49,62%	-40,82%	+17,86%	+36,60%	+181,79%	+136,18%	+9,06%	-0,56%	+9,40%	-4,52%	-4,10%	-27,23%	-36,06%	-41,26%	-23,13%	-75,41%	-21,49%	-2,72%	-8,70%	+315,05%	+34,78%	+42,96%	+62,72%	+24,54%	+29,78%	+23,85%	-8,96%	-3,27%	-41,40%	-45,88%	+0,59%	-3,17%	+144,38%	+174,78%	+66,23%	+76,26%	+10,66%	+17,12%	+46,11%	+2,42%	+6,94%	-4,41%	-22,75%	+17,76%	-1,37%	+4,60%	+30,55%
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	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0	0	0	8 154	20 882	190	38 775	46 130	61 601	61 616	56 175	25 539	4 283	5 107	26 522	18 023	14 822	19 090	18 988	27 741	12 564	11 465	11 870	12 567	12 616	8 167	5 132	4 678	14 487	21 598	29 135	27 503	23 992	20 398	33 802	42 850	25 947	13 999	9 886	8 944	8 002	7 060	6 119	5 176	4 234	6 656	18 234	17 701	20 898	19 045	19 602	18 651	17 003	17 712	17 076	16 087	11 921	11 478	48 311	46 782	46 496	46 583	47 794	41 976	46 343	92 327	44 743	42 959	35 726	31 793	37 184	96 691	102 373	101 609
dynamika kw/kw						+156,10%	-99,09%	+20 307,89%	+18,97%	+33,54%	+0,02%	-8,83%	-54,54%	-83,23%	+19,24%	+419,33%	-32,05%	-17,76%	+28,80%	-0,53%	+46,10%	-54,71%	-8,75%	+3,53%	+5,87%	+0,39%	-35,26%	-37,16%	-8,85%	+209,68%	+49,09%	+34,90%	-5,60%	-12,77%	-14,98%	+65,71%	+26,77%	-39,45%	-46,05%	-29,38%	-9,53%	-10,53%	-11,77%	-13,33%	-15,41%	-18,20%	+57,20%	+173,95%	-2,92%	+18,06%	-8,87%	+2,92%	-4,85%	-8,84%	+4,17%	-3,59%	-5,79%	-25,90%	-3,72%	+320,90%	-3,16%	-0,61%	+0,19%	+2,60%	-12,17%	+10,40%	+99,23%	-51,54%	-3,99%	-16,84%	-11,01%	+16,96%	+160,03%	+5,88%	-0,75%
dynamika r/r									+465,73%	+195,00%	+32 329,47%	+44,87%	-44,64%	-93,05%	-91,71%	-52,79%	-29,43%	+246,07%	+273,80%	-28,41%	+53,92%	-15,23%	-39,94%	-37,49%	-54,70%	+0,41%	-28,77%	-56,76%	-62,78%	+14,83%	+164,45%	+467,71%	+487,92%	+65,61%	-5,56%	+16,02%	+55,80%	+8,15%	-31,37%	-70,75%	-79,13%	-69,16%	-49,57%	-38,10%	-42,13%	-47,09%	-5,72%	+197,99%	+241,98%	+393,58%	+186,13%	+7,50%	+5,37%	-18,64%	-7,00%	-12,89%	-13,75%	-29,89%	-35,20%	+182,92%	+190,81%	+290,03%	+305,85%	-1,07%	-10,27%	-0,33%	+98,20%	-6,38%	+2,34%	-22,91%	-65,56%	-16,89%	+125,08%	+186,55%	+219,60%
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	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	0	0	52 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	52 000	52 000	52 000	52 000	0	55 950	52 000	52 000	52 000	52 000	52 000	51 440	52 000	67 852	52 000	51 372	52 000	0	0	0	0	75 000	75 586	75 586	75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000	0	0	75 000
dynamika kw/kw																						0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-100,00%			+25,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-20,00%	0,00%	0,00%	0,00%	-100,00%		-7,06%	0,00%	0,00%	0,00%	0,00%	-1,08%	+1,09%	+30,48%	-23,36%	-1,21%	+1,22%	-100,00%					+0,78%	0,00%	-0,78%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-100,00%
dynamika r/r																									0,00%	0,00%	0,00%	0,00%	-100,00%	-100,00%	+4,00%	+30,00%			+25,00%	0,00%	0,00%	0,00%	0,00%	-20,00%	-20,00%	-20,00%	-20,00%	-100,00%	+7,60%	0,00%	0,00%		-7,06%	0,00%	-1,08%	0,00%	+30,48%	0,00%	-0,13%	0,00%	-100,00%	-100,00%	-100,00%	-100,00%					0,00%	-0,78%	-0,78%	0,00%	0,00%	0,00%	0,00%	0,00%	-100,00%	-100,00%	0,00%
Z tytułu leasingu	0	435	0	364	612	744	0	3 683	3 568	4 541	4 650	4 235	4 314	4 581	5 344	6 271	5 802	5 744	5 983	5 547	5 778	5 182	5 833	3 820	3 805	2 699	2 453	2 266	2 681	5 376	5 730	5 814	5 564	6 624	6 676	6 279	6 546	7 159	7 219	5 832	5 761	5 656	5 853	6 206	6 277	6 803	7 326	8 277	9 067	9 281	31 895	24 886	12 509	13 557	28 534	27 659	26 349	28 147	29 870	16 327	31 704	33 078	39 866	43 040	23 100	67 478	64 730	57 001	56 943	67 431	64 851	71 323	74 175	75 903	75 971
dynamika kw/kw			-100,00%		+68,13%	+21,57%	-100,00%		-3,12%	+27,27%	+2,40%	-8,92%	+1,87%	+6,19%	+16,66%	+17,35%	-7,48%	-1,00%	+4,16%	-7,29%	+4,16%	-10,31%	+12,56%	-34,51%	-0,39%	-29,07%	-9,11%	-7,62%	+18,31%	+100,52%	+6,58%	+1,47%	-4,30%	+19,05%	+0,79%	-5,95%	+4,25%	+9,36%	+0,84%	-19,21%	-1,22%	-1,82%	+3,48%	+6,03%	+1,14%	+8,38%	+7,69%	+12,98%	+9,54%	+2,36%	+243,66%	-21,98%	-49,73%	+8,38%	+110,47%	-3,07%	-4,74%	+6,82%	+6,12%	-45,34%	+94,18%	+4,33%	+20,52%	+7,96%	-46,33%	+192,11%	-4,07%	-11,94%	-0,10%	+18,42%	-3,83%	+9,98%	+4,00%	+2,33%	+0,09%
dynamika r/r						+71,03%		+911,81%	+483,01%	+510,35%		+14,99%	+20,91%	+0,88%	+14,92%	+48,08%	+34,49%	+25,39%	+11,96%	-11,55%	-0,41%	-9,78%	-2,51%	-31,13%	-34,15%	-47,92%	-57,95%	-40,68%	-29,54%	+99,18%	+133,59%	+156,58%	+107,53%	+23,21%	+16,51%	+8,00%	+17,65%	+8,08%	+8,13%	-7,12%	-11,99%	-20,99%	-18,92%	+6,41%	+8,96%	+20,28%	+25,17%	+33,37%	+44,45%	+36,43%	+335,37%	+200,66%	+37,96%	+46,07%	-10,54%	+11,14%	+110,64%	+107,62%	+4,68%	-40,97%	+20,32%	+17,52%	+33,47%	+163,61%	-27,14%	+104,00%	+62,37%	+32,44%	+146,51%	-0,07%	+0,19%	+25,13%	+30,26%	+12,56%	+17,15%
Inne zobowiązania długoterminowe	6 722	6 169	7 795	11 014	23 007	22 912	19 768	26 050	28 782	24 101	22 687	21 235	32 718	32 020	33 534	37 324	36 047	33 338	34 900	36 626	47 674	40 922	39 692	47 865	37 145	38 282	39 162	48 677	44 788	41 445	38 279	44 949	48 879	49 181	36 193	39 003	46 356	40 139	36 792	37 125	36 073	15 545	29 641	13 451	13 290	15 961	20 342	28 471	29 994	30 760	38 087	36 750	42 135	57 314	30 269	32 151	40 282	35 627	87 299	60 158	48 659	52 837	51 814	54 126	83 614	54 788	80 407	48 538	64 304	54 711	69 750	81 791	65 074	65 307	62 549
dynamika kw/kw	-7,59%	-8,23%	+26,36%	+41,30%	+108,89%	-0,41%	-13,72%	+31,78%	+10,49%	-16,26%	-5,87%	-6,40%	+54,08%	-2,13%	+4,73%	+11,30%	-3,42%	-7,52%	+4,69%	+4,95%	+30,16%	-14,16%	-3,01%	+20,59%	-22,40%	+3,06%	+2,30%	+24,30%	-7,99%	-7,46%	-7,64%	+17,42%	+8,74%	+0,62%	-26,41%	+7,76%	+18,85%	-13,41%	-8,34%	+0,91%	-2,83%	-56,91%	+90,68%	-54,62%	-1,20%	+20,10%	+27,45%	+39,96%	+5,35%	+2,55%	+23,82%	-3,51%	+14,65%	+36,02%	-47,19%	+6,22%	+25,29%	-11,56%	+145,04%	-31,09%	-19,11%	+8,59%	-1,94%	+4,46%	+54,48%	-34,48%	+46,76%	-39,63%	+32,48%	-14,92%	+27,49%	+17,26%	-20,44%	+0,36%	-4,22%
dynamika r/r		+138,00%		+51,42%	+242,26%	+271,41%	+153,60%	+136,52%	+25,10%	+5,19%	+14,77%	-18,48%	+13,68%	+32,86%	+47,81%	+75,77%	+10,17%	+4,12%	+4,07%	-1,87%	+32,26%	+22,75%	+13,73%	+30,69%	-22,09%	-6,45%	-1,34%	+1,70%	+20,58%	+8,26%	-2,25%	-7,66%	+9,13%	+18,67%	-5,45%	-13,23%	-5,16%	-18,39%	+1,66%	-4,82%	-22,18%	-61,27%	-19,44%	-63,77%	-63,16%	+2,68%	-31,37%	+111,66%	+125,69%	+92,72%	+87,23%	+29,08%	+40,48%	+86,33%	-20,53%	-12,51%	-4,40%	-37,84%	+188,41%	+87,11%	+20,80%	+48,31%	-40,65%	-10,03%	+71,84%	+3,69%	+55,18%	-10,32%	-23,09%	-0,14%	-13,25%	+68,51%	+1,20%	+19,37%	-10,32%
Zobowiązania krótkoterminowe	91 603	105 690	157 902	162 370	213 901	236 694	294 044	249 236	255 611	336 479	227 502	242 307	322 525	328 926	313 856	324 542	328 344	321 402	385 437	499 666	504 272	435 647	401 756	406 716	544 590	464 653	349 981	328 051	450 658	467 656	415 655	480 444	528 769	619 117	513 243	606 783	607 988	644 857	569 462	718 774	686 544	605 289	482 985	655 163	639 458	577 831	591 888	684 452	707 952	744 550	705 258	804 188	732 703	758 805	804 919	776 778	901 734	813 675	737 730	1 071 207	970 791	940 460	1 099 184	1 213 825	1 231 574	1 107 181	1 056 025	1 102 842	1 200 816	1 066 019	969 701	1 061 804	1 076 005	1 155 344	1 126 708
dynamika kw/kw	-11,74%	+15,38%	+49,40%	+2,83%	+31,74%	+10,66%	+24,23%	-15,24%	+2,56%	+31,64%	-32,39%	+6,51%	+33,11%	+1,98%	-4,58%	+3,40%	+1,17%	-2,11%	+19,92%	+29,64%	+0,92%	-13,61%	-7,78%	+1,23%	+33,90%	-14,68%	-24,68%	-6,27%	+37,37%	+3,77%	-11,12%	+15,59%	+10,06%	+17,09%	-17,10%	+18,23%	+0,20%	+6,06%	-11,69%	+26,22%	-4,48%	-11,84%	-20,21%	+35,65%	-2,40%	-9,64%	+2,43%	+15,64%	+3,43%	+5,17%	-5,28%	+14,03%	-8,89%	+3,56%	+6,08%	-3,50%	+16,09%	-9,77%	-9,33%	+45,20%	-9,37%	-3,12%	+16,88%	+10,43%	+1,46%	-10,10%	-4,62%	+4,43%	+8,88%	-11,23%	-9,04%	+9,50%	+1,34%	+7,37%	-2,48%
dynamika r/r		+55,63%		+56,44%	+133,51%	+123,95%	+86,22%	+53,50%	+19,50%	+42,16%	-22,63%	-2,78%	+26,18%	-2,24%	+37,96%	+33,94%	+1,80%	-2,29%	+22,81%	+53,96%	+53,58%	+35,55%	+4,23%	-18,60%	+8,00%	+6,66%	-12,89%	-19,34%	-17,25%	+0,65%	+18,77%	+46,45%	+17,33%	+32,39%	+23,48%	+26,30%	+14,98%	+4,16%	+10,95%	+18,46%	+12,92%	-6,14%	-15,19%	-8,85%	-6,86%	-4,54%	+22,55%	+4,47%	+10,71%	+28,85%	+19,15%	+17,49%	+3,50%	+1,91%	+14,13%	-3,41%	+23,07%	+7,23%	-8,35%	+37,90%	+7,66%	+15,58%	+49,00%	+13,31%	+26,86%	+17,73%	-3,93%	-9,14%	-2,50%	-3,72%	-8,17%	-3,72%	-10,39%	+8,38%	+16,19%
Z tytułu dostaw i usług	69 766	66 035	108 081	96 567	137 913	111 022	145 938	130 952	137 849	148 857	68 693	114 640	169 772	190 898	169 153	221 478	194 093	191 454	200 764	303 134	283 956	223 493	180 697	211 422	292 164	296 163	155 400	147 711	185 019	193 585	159 824	226 705	256 743	389 392	279 926	346 141	289 058	264 085	219 803	306 221	253 504	313 418	187 015	256 702	261 974	306 498	254 673	317 413	362 473	404 984	350 008	391 107	311 260	299 643	282 529	245 335	301 019	258 673	218 475	371 913	350 370	363 131	347 207	413 653	364 080	443 402	289 437	392 172	355 479	280 620	220 789	280 620	196 043	312 199	299 558
dynamika kw/kw	+1,81%	-5,35%	+63,67%	-10,65%	+42,82%	-19,50%	+31,45%	-10,27%	+5,27%	+7,99%	-53,85%	+66,89%	+48,09%	+12,44%	-11,39%	+30,93%	-12,36%	-1,36%	+4,86%	+50,99%	-6,33%	-21,29%	-19,15%	+17,00%	+38,19%	+1,37%	-47,53%	-4,95%	+25,26%	+4,63%	-17,44%	+41,85%	+13,25%	+51,67%	-28,11%	+23,65%	-16,49%	-8,64%	-16,77%	+39,32%	-17,22%	+23,63%	-40,33%	+37,26%	+2,05%	+17,00%	-16,91%	+24,64%	+14,20%	+11,73%	-13,57%	+11,74%	-20,42%	-3,73%	-5,71%	-13,16%	+22,70%	-14,07%	-15,54%	+70,23%	-5,79%	+3,64%	-4,39%	+19,14%	-11,98%	+21,79%	-34,72%	+35,49%	-9,36%	-21,06%	-21,32%	+27,10%	-30,14%	+59,25%	-4,05%
dynamika r/r		+26,52%		+40,92%	+97,68%	+68,13%	+35,03%	+35,61%	-0,05%	+34,08%	-52,93%	-12,46%	+23,16%	+28,24%	+146,24%	+93,19%	+14,33%	+0,29%	+18,69%	+36,87%	+46,30%	+16,73%	-10,00%	-30,25%	+2,89%	+32,52%	-14,00%	-30,13%	-36,67%	-34,64%	+2,85%	+53,48%	+38,77%	+101,15%	+75,15%	+52,68%	+12,59%	-32,18%	-21,48%	-11,53%	-12,30%	+18,68%	-14,92%	-16,17%	+3,34%	-2,21%	+36,18%	+23,65%	+38,36%	+32,13%	+37,43%	+23,22%	-14,13%	-26,01%	-19,28%	-37,27%	-3,29%	-13,67%	-22,67%	+51,59%	+16,39%	+40,38%	+58,92%	+11,22%	+3,91%	+22,11%	-16,64%	-5,19%	-2,36%	-36,71%	-23,72%	-28,44%	-44,85%	+11,25%	+35,68%
Kredyty i pożyczki	380	1 109	3 025	5 242	18 624	19 912	56 412	24 045	27 347	22 414	17 117	5 542	15 452	29 717	26 754	5 422	28 696	24 146	47 679	63 777	33 108	66 978	45 543	55 414	66 057	37 987	36 488	53 004	38 246	24 488	37 517	19 001	58 948	28 873	31 107	41 851	49 487	81 419	83 227	79 571	89 048	43 916	53 461	82 626	114 653	43 959	99 142	104 059	57 181	40 299	41 191	76 303	69 805	118 624	131 604	117 107	120 563	24 249	18 270	84 600	40 961	43 523	72 868	164 598	185 301	100 834	153 342	152 167	152 965	38 170	99 166	39 212	55 588	32 228	70 385
dynamika kw/kw	-5,24%	+191,84%	+172,77%	+73,29%	+255,28%	+6,92%	+183,31%	-57,38%	+13,73%	-18,04%	-23,63%	-67,62%	+178,82%	+92,32%	-9,97%	-79,73%	+429,25%	-15,86%	+97,46%	+33,76%	-48,09%	+102,30%	-32,00%	+21,67%	+19,21%	-42,49%	-3,95%	+45,26%	-27,84%	-35,97%	+53,21%	-49,35%	+210,24%	-51,02%	+7,74%	+34,54%	+18,25%	+64,53%	+2,22%	-4,39%	+11,91%	-50,68%	+21,73%	+54,55%	+38,76%	-61,66%	+125,53%	+4,96%	-45,05%	-29,52%	+2,21%	+85,24%	-8,52%	+69,94%	+10,94%	-11,02%	+2,95%	-79,89%	-24,66%	+363,05%	-51,58%	+6,25%	+67,42%	+125,89%	+12,58%	-45,58%	+52,07%	-0,77%	+0,52%	-75,05%	+159,80%	-60,46%	+41,76%	-42,02%	+118,40%
dynamika r/r		-45,80%		+1 207,23%	+4 801,05%	+1 695,49%	+1 764,86%	+358,70%	+46,84%	+12,57%	-69,66%	-76,95%	-43,50%	+32,58%	+56,30%	-2,17%	+85,71%	-18,75%	+78,21%	+1 076,26%	+15,37%	+177,39%	-4,48%	-13,11%	+99,52%	-43,28%	-19,88%	-4,35%	-42,10%	-35,54%	+2,82%	-64,15%	+54,13%	+17,91%	-17,09%	+120,26%	-16,05%	+181,99%	+167,55%	+90,13%	+79,94%	-46,06%	-35,76%	+3,84%	+28,75%	+0,10%	+85,45%	+25,94%	-50,13%	-8,33%	-58,45%	-26,67%	+22,08%	+194,36%	+219,50%	+53,48%	+72,71%	-79,56%	-86,12%	-27,76%	-66,03%	+79,48%	+298,84%	+94,56%	+352,38%	+131,68%	+110,44%	-7,55%	-17,45%	-62,15%	-35,33%	-74,23%	-63,66%	-15,57%	-29,02%
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	50 000	50 000	10 000	10 000	0	0	0	0	0	0	0	0	0	0	0	51 670	0	3 950	0	0	0	0	0	0	0	0	0	0	52 000	52 000	52 000	52 000	0	0	0	586	586	586	586	586	586	1 678	1 678	1 678	76 721	76 720	598
dynamika kw/kw																														0,00%	-80,00%	0,00%	-100,00%												-100,00%		-100,00%											0,00%	0,00%	0,00%	-100,00%				0,00%	0,00%	0,00%	0,00%	0,00%	+186,35%	0,00%	0,00%	+4 472,17%	0,00%	-99,22%
dynamika r/r																																	-100,00%	-100,00%	-100,00%	-100,00%												-100,00%		-100,00%											-100,00%	-100,00%	-100,00%	-98,87%				0,00%	0,00%	+186,35%	+186,35%	+186,35%	+12 992,32%	+4 472,11%	-64,36%
Z tytułu leasingu	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6 827	0	0	0	6 266	4 918	7 355	4 388	6 663	5 788	6 020	5 888	6 454	6 017	6 191	5 591	5 677	5 849	10 390	30 044	32 569	17 266	16 375	14 766	15 670	16 214	30 240	14 567	15 212	20 641	16 620	29 813	22 334	21 431	19 062	18 738	21 432	20 831	25 124	24 700	25 917	28 391
dynamika kw/kw																																			-100,00%				-21,51%	+49,55%	-40,34%	+51,85%	-13,13%	+4,01%	-2,19%	+9,61%	-6,77%	+2,89%	-9,69%	+1,54%	+3,03%	+77,64%	+189,16%	+8,40%	-46,99%	-5,16%	-9,83%	+6,12%	+3,47%	+86,51%	-51,83%	+4,43%	+35,69%	-19,48%	+79,38%	-25,09%	-4,04%	-11,05%	-1,70%	+14,38%	-2,80%	+20,61%	-1,69%	+4,93%	+9,55%
dynamika r/r																																						-8,22%				+6,34%	+17,69%	-18,15%	+34,18%	-3,14%	+3,96%	+2,84%	-5,04%	-12,04%	-2,79%	+67,82%	+437,36%	+473,70%	+195,20%	+57,60%	-50,85%	-51,89%	-6,09%	+84,67%	-1,35%	-2,92%	+27,30%	-45,04%	+104,66%	+46,82%	+3,83%	+14,69%	-37,15%	-4,04%	-2,80%	+31,80%	+31,82%	+20,93%	+36,29%
Inne zobowiazania krótkoterminowe	21 457	38 546	46 796	60 561	57 364	105 760	91 694	94 239	90 415	165 208	141 692	122 125	137 301	108 311	117 949	97 642	105 555	105 802	136 994	132 755	187 208	145 176	175 516	139 880	186 369	130 503	158 093	127 336	177 393	199 583	208 314	224 738	213 078	194 025	202 210	218 791	269 443	293 087	261 514	325 627	339 604	241 292	236 721	258 145	256 943	216 970	232 056	256 789	282 707	293 590	308 210	326 388	321 594	307 969	373 520	397 961	413 386	463 083	432 771	532 454	564 893	518 594	658 468	618 368	651 794	540 025	591 229	538 855	673 048	724 119	627 237	715 170	722 953	708 280	727 776
dynamika kw/kw	-38,46%	+79,64%	+21,40%	+29,41%	-5,28%	+84,37%	-13,30%	+2,78%	-4,06%	+82,72%	-14,23%	-13,81%	+12,43%	-21,11%	+8,90%	-17,22%	+8,10%	+0,23%	+29,48%	-3,09%	+41,02%	-22,45%	+20,90%	-20,30%	+33,23%	-29,98%	+21,14%	-19,46%	+39,31%	+12,51%	+4,37%	+7,88%	-5,19%	-8,94%	+4,22%	+8,20%	+23,15%	+8,78%	-10,77%	+24,52%	+4,29%	-28,95%	-1,89%	+9,05%	-0,47%	-15,56%	+6,95%	+10,66%	+10,09%	+3,85%	+4,98%	+5,90%	-1,47%	-4,24%	+21,28%	+6,54%	+3,88%	+12,02%	-6,55%	+23,03%	+6,09%	-8,20%	+26,97%	-6,09%	+5,41%	-17,15%	+9,48%	-8,86%	+24,90%	+7,59%	-13,38%	+14,02%	+1,09%	-2,03%	+2,75%
dynamika r/r		+181,93%		+73,70%	+167,34%	+174,37%	+95,94%	+55,61%	+57,62%	+56,21%	+54,53%	+29,59%	+51,86%	-34,44%	-16,76%	-20,05%	-23,12%	-2,32%	+16,15%	+35,96%	+77,36%	+37,21%	+28,12%	+5,37%	-0,45%	-10,11%	-9,93%	-8,97%	-4,82%	+52,93%	+31,77%	+76,49%	+20,12%	-2,78%	-2,93%	-2,65%	+26,45%	+51,06%	+29,33%	+48,83%	+26,04%	-17,67%	-9,48%	-20,72%	-24,34%	-10,08%	-1,97%	-0,53%	+10,03%	+35,31%	+32,82%	+27,10%	+13,76%	+4,90%	+21,19%	+21,93%	+28,54%	+50,37%	+15,86%	+33,80%	+36,65%	+11,99%	+52,15%	+16,14%	+15,38%	+4,13%	-10,21%	-12,86%	+3,26%	+34,09%	+6,09%	+32,72%	+7,41%	-2,19%	+16,03%
Suma bilansowa	131 243	153 356	212 352	346 949	445 703	491 170	530 584	543 810	581 042	647 937	550 471	568 928	614 911	608 249	600 830	648 721	652 180	623 886	680 343	780 803	861 296	774 762	741 519	758 548	890 704	819 693	699 993	686 948	763 214	795 930	801 877	893 604	951 293	1 051 445	938 461	1 050 039	1 078 880	1 098 889	1 017 023	1 094 069	1 068 022	947 297	841 295	950 882	997 279	942 685	963 769	1 022 145	1 052 264	1 098 400	1 088 363	1 193 264	1 143 212	1 173 495	1 210 698	1 192 600	1 278 324	1 199 863	1 197 079	1 525 673	1 872 848	1 833 190	1 998 612	2 086 472	2 114 242	2 016 268	2 017 997	1 971 989	2 155 358	1 973 833	1 895 541	1 973 493	1 964 599	2 027 937	2 053 690
dynamika kw/kw	-8,37%	+16,85%	+38,47%	+63,38%	+28,46%	+10,20%	+8,02%	+2,49%	+6,85%	+11,51%	-15,04%	+3,35%	+8,08%	-1,08%	-1,22%	+7,97%	+0,53%	-4,34%	+9,05%	+14,77%	+10,31%	-10,05%	-4,29%	+2,30%	+17,42%	-7,97%	-14,60%	-1,86%	+11,10%	+4,29%	+0,75%	+11,44%	+6,46%	+10,53%	-10,75%	+11,89%	+2,75%	+1,85%	-7,45%	+7,58%	-2,38%	-11,30%	-11,19%	+13,03%	+4,88%	-5,47%	+2,24%	+6,06%	+2,95%	+4,38%	-0,91%	+9,64%	-4,19%	+2,65%	+3,17%	-1,49%	+7,19%	-6,14%	-0,23%	+27,45%	+22,76%	-2,12%	+9,02%	+4,40%	+1,33%	-4,63%	+0,09%	-2,28%	+9,30%	-8,42%	-3,97%	+4,11%	-0,45%	+3,22%	+1,27%
dynamika r/r		+69,30%		+142,22%	+239,60%	+220,28%	+149,86%	+56,74%	+30,37%	+31,92%	+3,75%	+4,62%	+5,83%	-6,13%	+9,15%	+14,03%	+6,06%	+2,57%	+13,23%	+20,36%	+32,06%	+24,18%	+8,99%	-2,85%	+3,41%	+5,80%	-5,60%	-9,44%	-14,31%	-2,90%	+14,56%	+30,08%	+24,64%	+32,10%	+17,03%	+17,51%	+13,41%	+4,51%	+8,37%	+4,19%	-1,01%	-13,80%	-17,28%	-13,09%	-6,62%	-0,49%	+14,56%	+7,49%	+5,51%	+16,52%	+12,93%	+16,74%	+8,64%	+6,84%	+11,24%	-0,06%	+11,82%	+2,25%	-1,12%	+27,93%	+46,51%	+52,78%	+66,96%	+36,76%	+12,89%	+9,99%	+0,97%	-5,49%	+1,94%	-2,10%	-6,07%	+0,08%	-8,85%	+2,74%	+8,34%

Dane finansowe dostarcza

Portfele StockWatch

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

Wykup dostęp do portfela »

Notowania

Dane	Dziś	MA(5)	MA(20)
Kurs	32,15	32,33	33,15
Zmiana	+0,16%	-0,25%	-0,21%
Open-Close	+0,16%	-0,33%	-0,76%
High-Low	1,98%	2,45%	2,97%
Zmiana ceny [pln]	0,00	-0,08	-0,08
Transakcja [szt.]	134	130	110,95
Średnia transakcja [pln]	564,99	612,95	982,68
Wolumen [szt.]	2,34t	2,47t	3,27t
Obrót [pln]	75,7t	79,7t	109t
Obrót pozytywny	26,68%	25,81%	31,46%
Obrót negatywny	46,73%	49,25%	46,37%
Obrót neutralny	26,59%	24,95%	22,17%
Wolumen ws. % Free Float	0,08	0,09	0,11
Wolumen ws. % akcji w obrocie	0,02	0,02	0,03

Informacje ogólne

Na giełdzie od	223 miesięcy
Liczba akcji	11 929 836
Free float	23,82%
Kapitalizacja	383,54 mln zł
Wartość księgowa	611,85 mln zł
Zysk operacyjny 12m	-3,84 mln zł
Przychody 12m	3,07 mld zł
Zysk netto 12m	-42,41 mln zł
Główny akcjonariusz Wollf & Mueller Baubeteiligungen GmbH & Co. KG 32,31%

UDZIAŁ W INDEKSACH

WIG	0,03%
WIG-BUDOW	1,41%
WIG-POLAND	0,05%
SWIG80	0,57%
WIG140	0,04%

Wskaźniki finansowe

Rating	BB-
Aktualne C/WK	0,63
Kroczące C/ZO	-99,80
Kroczące C/P	0,12
Kroczące C/Z	-9,04
Zmiana 12m	-11,19%
Śr. płynność dzienna	0,04%
Zakres wahań kursu	24,69%
Beta kursu	0,61
Tempo wzrostu przychodów	-13,22%
Zwrot z kapitału własnego (ROE)	-6,68%
Zwrot z aktywów skorygowany (ROA)	-0,16%
Wskaźnik ogólnego zadłużenia	68,33%
Dług netto / EBITDA	3,6
Wskaźnik Altmana (Z"-score)	4,79
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2024-01-01 do 2024-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 12-05-2025

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