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Mr Hamburger SA - Skaner formacji świecowych i dane-finansowe na dzień 2025-09-05
ISIN: PLLSNRN00015
MRH0,398 (+0,00%)
Dawniej Mr Kuchar (Leśne Runo). Spółka prowadzi sieć restauracji oferujących dania tradycyjnej polskiej kuchni, której punkty zlokalizowane są w sąsiedztwie stacji paliwowych. Na koniec 2014r funkcjonowało 7 własnych restauracji pod marką Leśne Runo. Mr Hamburger S.A. prowadzi również sieć barów fast food pod marką Mr Hamburger, która liczy 16 lokali, w tym 6 lokali własnych i 10 prowadzonych na zasadzie franczyzy
-
Najnowsze sprawozdanie finansowe:
SA-Q2
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Wykres od
TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 14.05.2011 | 14.08.2011 | 14.11.2011 | 14.02.2012 | 14.05.2012 | 14.08.2012 | 14.11.2012 | 14.02.2013 | 14.05.2013 | 14.08.2013 | 14.11.2013 | 14.02.2014 | 14.05.2014 | 14.08.2014 | 14.11.2014 | 16.02.2015 | 15.05.2015 | 14.08.2015 | 13.11.2015 | 15.02.2016 | 16.05.2016 | 12.08.2016 | 14.11.2016 | 14.02.2017 | 15.05.2017 | 11.08.2017 | 14.11.2017 | 14.02.2018 | 15.05.2018 | 14.08.2018 | 14.11.2018 | 14.02.2019 | 15.05.2019 | 14.08.2019 | 14.11.2019 | 14.02.2020 | 26.06.2020 | 14.08.2020 | 16.11.2020 | 15.02.2021 | 17.05.2021 | 16.08.2021 | 15.11.2021 | 14.02.2022 | 13.05.2022 | 12.08.2022 | 14.11.2022 | 14.02.2023 | 14.05.2023 | 14.08.2023 | 14.11.2023 | 07.03.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 12.03.2025 | 14.05.2025 | 13.08.2025 |
| Liczba akcji | | 3 100 000 | 3 100 000 | 3 100 000 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 | 4 320 000 | 9 600 000 | 9 600 000 | 9 600 000 | 9 600 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 10 560 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 | 12 800 000 |
| Przychody |
|
1 337 | 1 709 | 2 297 | 1 451 | 1 403 | 1 586 | 2 169 | 1 263 | 1 004 | 1 217 | 1 801 | 2 497 | 1 938 | 2 421 | 2 870 | 2 175 | 2 007 | 2 474 | 2 916 | 2 050 | 2 095 | 2 616 | 3 267 | 2 147 | 2 401 | 3 062 | 3 752 | 2 591 | 2 610 | 3 129 | 3 408 | 2 617 | 2 588 | 3 178 | 3 534 | 2 692 | 2 206 | 1 565 | 3 010 | 1 411 | 1 082 | 1 414 | 1 898 | 1 491 | 1 541 | 1 883 | 2 009 | - 451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | +27,82% | +34,41% | -36,83% | -3,31% | +13,04% | +36,76% | -41,77% | -20,51% | +21,22% | +47,99% | +38,65% | -22,39% | +24,92% | +18,55% | -24,22% | -7,72% | +23,27% | +17,87% | -29,70% | +2,20% | +24,87% | +24,89% | -34,28% | +11,83% | +27,53% | +22,53% | -30,94% | +0,73% | +19,89% | +8,92% | -23,21% | -1,11% | +22,80% | +11,20% | -23,83% | -18,05% | -29,06% | +92,33% | -53,12% | -23,32% | +30,68% | +34,23% | -21,44% | +3,35% | +22,19% | +6,69% | -122,45% | +100,00% | | | | | | | | | |
| dynamika r/r | | | | | | +4,94% | -7,20% | -5,57% | -12,96% | -28,44% | -23,27% | -16,97% | +97,70% | +93,03% | +98,93% | +59,36% | -12,90% | +3,56% | +2,19% | +1,60% | -5,75% | +4,38% | +5,74% | +12,04% | +4,73% | +14,61% | +17,05% | +14,85% | +20,68% | +8,70% | +2,19% | -9,17% | +1,00% | -0,84% | +1,57% | +3,70% | +2,87% | -14,76% | -50,76% | -14,83% | -47,59% | -50,95% | -9,65% | -36,94% | +5,67% | +42,42% | +33,17% | +5,85% | -130,25% | -100,00% | -100,00% | -100,00% | +100,00% | | | | | | |
Zysk brutto
na sprzedaży |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk ze sprzedaży |
|
- 231 | 9 | 310 | - 282 | - 146 | - 254 | 6 | - 589 | - 313 | - 273 | 188 | - 466 | - 617 | - 249 | 72 | - 274 | - 287 | -25 | 355 | - 142 | - 124 | 86 | 463 | - 336 | - 298 | 111 | 342 | - 215 | -81 | 146 | 188 | - 172 | - 448 | - 194 | 85 | - 208 | - 468 | - 468 | 2 | - 595 | - 603 | - 403 | -83 | - 182 | - 308 | - 407 | - 379 | -1 815 | -6 | -6 | -5 | -3 | -48 | - 924 | -17 | 545 | -5 | -37 |
| dynamika kw/kw | | | +103,90% | +3 344,44% | -190,97% | +48,23% | -73,97% | +102,36% | -9 916,67% | +46,86% | +12,78% | +168,86% | -347,87% | -32,40% | +59,64% | +128,92% | -480,56% | -4,74% | +91,29% | +1 520,00% | -140,00% | +12,68% | +169,35% | +438,37% | -172,57% | +11,31% | +137,25% | +208,11% | -162,87% | +62,33% | +280,25% | +28,77% | -191,49% | -160,47% | +56,70% | +143,81% | -344,71% | -125,00% | 0,00% | +100,43% | -29 850,00% | -1,34% | +33,17% | +79,40% | -119,28% | -69,23% | -32,14% | +6,88% | -378,89% | +99,67% | 0,00% | +16,67% | +40,00% | -1 500,00% | -1 825,00% | +98,16% | +3 305,88% | -100,92% | -640,00% |
| dynamika r/r | | | | | | +36,80% | -2 922,22% | -98,06% | -108,87% | -114,38% | -7,48% | +3 033,33% | +20,88% | -97,12% | +8,79% | -61,70% | +41,20% | +53,48% | +89,96% | +393,06% | +48,18% | +56,79% | +444,00% | +30,42% | -136,62% | -140,32% | +29,07% | -26,13% | +36,01% | +72,82% | +31,53% | -45,03% | +20,00% | -453,09% | -232,88% | -54,79% | -20,93% | -4,46% | -141,24% | -97,65% | -186,06% | -28,85% | +13,89% | -4 250,00% | +69,41% | +48,92% | -0,99% | -356,63% | -897,25% | +98,05% | +98,53% | +98,68% | +99,83% | -700,00% | -15 300,00% | -240,00% | +18 266,67% | +89,58% | +96,00% |
| Pozostałe przychody operacyjne | | 1 | 1 | 3 | 4 | 0 | 8 | 42 | 24 | 40 | 10 | 51 | 130 | 9 | 6 | 28 | -7 | 5 | 48 | 42 | 138 | 27 | 25 | 79 | 37 | 58 | 4 | 1 | 42 | 2 | 16 | 31 | 26 | 10 | 5 | 130 | 30 | 9 | 344 | 295 | 27 | 240 | 1 275 | 61 | 36 | 729 | 6 | 4 | 17 | 0 | 0 | 0 | 519 | 27 | 548 | 0 | - 575 | 0 | 0 |
| dynamika kw/kw | | | 0,00% | +200,00% | +33,33% | -100,00% | | +425,00% | -42,86% | +66,67% | -75,00% | +410,00% | +154,90% | -93,08% | -33,33% | +366,67% | -125,00% | +171,43% | +860,00% | -12,50% | +228,57% | -80,43% | -7,41% | +216,00% | -53,16% | +56,76% | -93,10% | -75,00% | +4 100,00% | -95,24% | +700,00% | +93,75% | -16,13% | -61,54% | -50,00% | +2 500,00% | -76,92% | -70,00% | +3 722,22% | -14,24% | -90,85% | +788,89% | +431,25% | -95,22% | -40,98% | +1 925,00% | -99,18% | -33,33% | +325,00% | -100,00% | | | | -94,80% | +1 929,63% | -100,00% | | +100,00% | |
| dynamika r/r | | | | | | -100,00% | +700,00% | +1 300,00% | +500,00% | | +25,00% | +21,43% | +441,67% | -77,50% | -40,00% | -45,10% | -105,38% | -44,44% | +700,00% | +50,00% | +2 071,43% | +440,00% | -47,92% | +88,10% | -73,19% | +114,81% | -84,00% | -98,73% | +13,51% | -96,55% | +300,00% | +3 000,00% | -38,10% | +400,00% | -68,75% | +319,35% | +15,38% | -10,00% | +6 780,00% | +126,92% | -10,00% | +2 566,67% | +270,64% | -79,32% | +33,33% | +203,75% | -99,53% | -93,44% | -52,78% | -100,00% | -100,00% | -100,00% | +2 952,94% | | | | -210,79% | -100,00% | -100,00% |
| Pozostałe koszty operacyjne | | 0 | 0 | -2 | -52 | 0 | 0 | -1 | - 310 | -2 | -19 | -93 | - 193 | -60 | - 120 | - 105 | - 188 | -13 | -4 | -47 | -62 | -22 | -41 | -58 | -99 | -14 | -4 | -15 | -69 | -32 | -9 | - 128 | -9 | -1 | -2 | - 133 | -26 | -1 | -82 | - 219 | -46 | -10 | - 133 | -10 | -76 | -11 | -22 | -27 | -3 082 | -1 | -1 | -1 | - 416 | 0 | 0 | -1 | -47 | 0 | 0 |
| dynamika kw/kw | | | | | -2 500,00% | +100,00% | | | -30 900,00% | +99,35% | -850,00% | -389,47% | -107,53% | +68,91% | -100,00% | +12,50% | -79,05% | +93,09% | +69,23% | -1 075,00% | -31,91% | +64,52% | -86,36% | -41,46% | -70,69% | +85,86% | +71,43% | -275,00% | -360,00% | +53,62% | +71,88% | -1 322,22% | +92,97% | +88,89% | -100,00% | -6 550,00% | +80,45% | +96,15% | -8 100,00% | -167,07% | +79,00% | +78,26% | -1 230,00% | +92,48% | -660,00% | +85,53% | -100,00% | -22,73% | -11 314,81% | +99,97% | 0,00% | 0,00% | -41 500,00% | +100,00% | | | -4 600,00% | +100,00% | |
| dynamika r/r | | | | | | | | +50,00% | -496,15% | | | -9 200,00% | +37,74% | -2 900,00% | -531,58% | -12,90% | +2,59% | +78,33% | +96,67% | +55,24% | +67,02% | -69,23% | -925,00% | -23,40% | -59,68% | +36,36% | +90,24% | +74,14% | +30,30% | -128,57% | -125,00% | -753,33% | +86,96% | +96,88% | +77,78% | -3,91% | -188,89% | 0,00% | -4 000,00% | -64,66% | -76,92% | -900,00% | -62,20% | +95,43% | -65,22% | -10,00% | +83,46% | -170,00% | -3 955,26% | +90,91% | +95,45% | +96,30% | +86,50% | +100,00% | +100,00% | 0,00% | +88,70% | | |
| Zysk operacyjny |
|
- 230 | 10 | 311 | - 330 | - 146 | - 246 | 47 | - 875 | - 275 | - 282 | 146 | - 529 | - 668 | - 363 | -5 | - 469 | - 295 | 19 | 350 | -66 | - 119 | 70 | 484 | - 398 | - 254 | 111 | 328 | - 242 | - 111 | 153 | 91 | - 155 | - 439 | - 191 | 82 | - 204 | - 460 | - 206 | 78 | - 614 | - 373 | 739 | -32 | - 222 | 410 | - 423 | - 402 | -4 880 | -7 | -7 | -6 | 100 | -21 | - 376 | -18 | -77 | -5 | -37 |
| dynamika kw/kw | | | +104,35% | +3 010,00% | -206,11% | +55,76% | -68,49% | +119,11% | -1 961,70% | +68,57% | -2,55% | +151,77% | -462,33% | -26,28% | +45,66% | +98,62% | -9 280,00% | +37,10% | +106,44% | +1 742,11% | -118,86% | -80,30% | +158,82% | +591,43% | -182,23% | +36,18% | +143,70% | +195,50% | -173,78% | +54,13% | +237,84% | -40,52% | -270,33% | -183,23% | +56,49% | +142,93% | -348,78% | -125,49% | +55,22% | +137,86% | -887,18% | +39,25% | +298,12% | -104,33% | -593,75% | +284,68% | -203,17% | +4,96% | -1 113,93% | +99,86% | 0,00% | +14,29% | +1 766,67% | -121,00% | -1 690,48% | +95,21% | -327,78% | +93,51% | -640,00% |
| dynamika r/r | | | | | | +36,52% | -2 560,00% | -84,89% | -165,15% | -88,36% | -14,63% | +210,64% | +39,54% | -142,91% | -28,72% | -103,42% | +11,34% | +55,84% | +105,23% | +7 100,00% | +85,93% | +59,66% | +268,42% | +38,29% | -503,03% | -113,45% | +58,57% | -32,23% | +39,20% | +56,30% | +37,84% | -72,26% | +35,95% | -295,50% | -224,84% | -9,89% | -31,61% | -4,78% | -7,85% | -4,88% | -200,98% | +18,91% | +458,74% | -141,03% | +63,84% | +209,92% | -157,24% | -1 156,25% | -2 098,20% | -101,71% | +98,35% | +98,51% | +102,05% | -200,00% | -5 271,43% | -200,00% | -177,00% | +76,19% | +90,16% |
| Przychody Finansowe | | 0 | 0 | 3 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 2 | 1 | 1 | 3 | 6 | 1 | 1 | 1 | 5 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 70 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | -100,00% | | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | +200,00% | -100,00% | | -50,00% | 0,00% | +200,00% | +100,00% | -83,33% | 0,00% | 0,00% | +400,00% | -60,00% | -100,00% | | | | -100,00% | | | | -100,00% | | -100,00% | | | | | | | | | | | |
| dynamika r/r | | | | | | | | -100,00% | | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | 0,00% | -66,67% | | +200,00% | 0,00% | 0,00% | -66,67% | -16,67% | +100,00% | -100,00% | -100,00% | -100,00% | 0,00% | | | | +3 400,00% | | | | -100,00% | | -100,00% | | | | | | | | |
| Koszty finansowe | | -3 | -4 | -2 | 0 | -1 | -1 | -1 | -1 | -6 | -2 | -16 | -76 | -21 | -70 | -28 | -65 | -13 | -10 | -15 | -18 | -13 | -7 | -7 | -12 | -15 | -12 | -13 | -17 | -13 | -8 | -7 | -13 | -12 | -11 | -13 | -28 | -15 | -19 | -23 | -5 | -3 | -6 | -3 | -5 | -5 | -6 | -14 | -23 | -7 | -1 | 0 | - 120 | 0 | 0 | 0 | -46 | -1 | 0 |
| dynamika kw/kw | | | -33,33% | +50,00% | +100,00% | +94,44% | 0,00% | 0,00% | 0,00% | -500,00% | +66,67% | -700,00% | -375,00% | +72,37% | -233,33% | +60,00% | -132,14% | +80,00% | +23,08% | -50,00% | -20,00% | +27,78% | +46,15% | 0,00% | -71,43% | -25,00% | +20,00% | -8,33% | -30,77% | +23,53% | +38,46% | +12,50% | -85,71% | +7,69% | +8,33% | -18,18% | -115,38% | +46,43% | -26,67% | -21,05% | +78,26% | +40,00% | -100,00% | +50,00% | -66,67% | 0,00% | -20,00% | -133,33% | -64,29% | +69,57% | +85,71% | +100,00% | | +100,00% | | | | +97,83% | +100,00% |
| dynamika r/r | | | | | | +66,67% | +75,00% | +50,00% | +61,11% | -500,00% | -100,00% | -1 500,00% | -7 500,00% | -250,00% | -3 400,00% | -75,00% | +14,47% | +38,10% | +85,71% | +46,43% | +72,31% | 0,00% | +30,00% | +53,33% | +33,33% | -15,38% | -71,43% | -85,71% | -41,67% | +13,33% | +33,33% | +46,15% | +23,53% | +7,69% | -37,50% | -85,71% | -115,38% | -25,00% | -72,73% | -76,92% | +82,14% | +80,00% | +68,42% | +86,96% | 0,00% | -66,67% | 0,00% | -366,67% | -360,00% | -40,00% | +83,33% | +100,00% | -421,74% | +100,00% | +100,00% | | +61,67% | | |
| Zysk brutto |
|
- 233 | 6 | 312 | - 330 | - 146 | - 245 | 46 | - 876 | - 281 | - 284 | 130 | - 605 | - 689 | - 433 | -33 | - 534 | - 308 | 9 | 335 | -84 | - 132 | 63 | 477 | - 409 | - 266 | 99 | 317 | - 258 | - 123 | 148 | 90 | - 167 | - 450 | - 201 | 74 | - 230 | - 475 | - 225 | 55 | - 617 | - 376 | 733 | -35 | - 157 | 405 | - 422 | - 416 | -4 903 | -14 | -8 | -6 | -20 | -21 | - 376 | -18 | - 123 | -6 | -37 |
| dynamika kw/kw | | | +102,58% | +5 100,00% | -205,77% | +55,76% | -67,81% | +118,78% | -2 004,35% | +67,92% | -1,07% | +145,77% | -565,38% | -13,88% | +37,16% | +92,38% | -1 518,18% | +42,32% | +102,92% | +3 622,22% | -125,07% | -57,14% | +147,73% | +657,14% | -185,74% | +34,96% | +137,22% | +220,20% | -181,39% | +52,33% | +220,33% | -39,19% | -285,56% | -169,46% | +55,33% | +136,82% | -410,81% | -106,52% | +52,63% | +124,44% | -1 221,82% | +39,06% | +294,95% | -104,77% | -348,57% | +357,96% | -204,20% | +1,42% | -1 078,61% | +99,71% | +42,86% | +25,00% | -233,33% | -5,00% | -1 690,48% | +95,21% | -583,33% | +95,12% | -516,67% |
| dynamika r/r | | | | | | +37,34% | -4 183,33% | -85,26% | -165,45% | -92,47% | -15,92% | +182,61% | +30,94% | -145,20% | -52,46% | -125,38% | +11,74% | +55,30% | +102,08% | +1 115,15% | +84,27% | +57,14% | +600,00% | +42,39% | -386,90% | -101,52% | +57,14% | -33,54% | +36,92% | +53,76% | +49,49% | -71,61% | +35,27% | -265,85% | -235,81% | -17,78% | -37,72% | -5,56% | -11,94% | -25,68% | -168,26% | +20,84% | +425,78% | -163,64% | +74,55% | +207,71% | -157,57% | -1 088,57% | -3 022,93% | -103,46% | +98,10% | +98,56% | +99,59% | -50,00% | -4 600,00% | -200,00% | -515,00% | +71,43% | +90,16% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
- 233 | 6 | 284 | - 273 | - 146 | - 246 | 47 | - 709 | - 281 | - 284 | 84 | - 618 | - 733 | - 389 | -33 | - 435 | - 308 | 9 | 335 | -82 | - 132 | 63 | 477 | - 293 | - 266 | 99 | 317 | - 371 | - 123 | 148 | 90 | - 300 | - 450 | - 201 | 74 | - 359 | - 475 | - 225 | 55 | - 632 | - 376 | 733 | -35 | - 161 | 404 | - 421 | - 416 | -4 903 | -14 | -8 | -6 | -20 | -21 | - 376 | -18 | - 123 | -6 | -37 |
| dynamika kw/kw | | | +102,58% | +4 633,33% | -196,13% | +46,52% | -68,49% | +119,11% | -1 608,51% | +60,37% | -1,07% | +129,58% | -835,71% | -18,61% | +46,93% | +91,52% | -1 218,18% | +29,20% | +102,92% | +3 622,22% | -124,48% | -60,98% | +147,73% | +657,14% | -161,43% | +9,22% | +137,22% | +220,20% | -217,03% | +66,85% | +220,33% | -39,19% | -433,33% | -50,00% | +55,33% | +136,82% | -585,14% | -32,31% | +52,63% | +124,44% | -1 249,09% | +40,51% | +294,95% | -104,77% | -360,00% | +350,93% | -204,21% | +1,19% | -1 078,61% | +99,71% | +42,86% | +25,00% | -233,33% | -5,00% | -1 690,48% | +95,21% | -583,33% | +95,12% | -516,67% |
| dynamika r/r | | | | | | +37,34% | -4 200,00% | -83,45% | -159,71% | -92,47% | -15,45% | +78,72% | +12,83% | -160,85% | -36,97% | -139,29% | +29,61% | +57,98% | +102,31% | +1 115,15% | +81,15% | +57,14% | +600,00% | +42,39% | -257,32% | -101,52% | +57,14% | -33,54% | -26,62% | +53,76% | +49,49% | -71,61% | +19,14% | -265,85% | -235,81% | -17,78% | -19,67% | -5,56% | -11,94% | -25,68% | -76,04% | +20,84% | +425,78% | -163,64% | +74,53% | +207,45% | -157,44% | -1 088,57% | -2 945,34% | -103,47% | +98,10% | +98,56% | +99,59% | -50,00% | -4 600,00% | -200,00% | -515,00% | +71,43% | +90,16% |
Zysk netto
akcjonariuszy większościowych |
|
- 233 | 6 | 284 | - 273 | - 146 | - 246 | 47 | - 709 | - 281 | - 284 | 84 | - 618 | - 733 | - 389 | -33 | - 435 | - 308 | 9 | 335 | -82 | - 132 | 63 | 477 | - 293 | - 266 | 99 | 317 | - 371 | - 123 | 148 | 90 | - 300 | - 450 | - 201 | 74 | - 359 | - 475 | - 225 | 55 | - 632 | - 376 | 733 | -35 | - 161 | 404 | - 421 | - 416 | -4 903 | -14 | -8 | -6 | -20 | -21 | - 376 | -18 | - 123 | -6 | -37 |
| dynamika kw/kw | | | +102,58% | +4 633,33% | -196,13% | +46,52% | -68,49% | +119,11% | -1 608,51% | +60,37% | -1,07% | +129,58% | -835,71% | -18,61% | +46,93% | +91,52% | -1 218,18% | +29,20% | +102,92% | +3 622,22% | -124,48% | -60,98% | +147,73% | +657,14% | -161,43% | +9,22% | +137,22% | +220,20% | -217,03% | +66,85% | +220,33% | -39,19% | -433,33% | -50,00% | +55,33% | +136,82% | -585,14% | -32,31% | +52,63% | +124,44% | -1 249,09% | +40,51% | +294,95% | -104,77% | -360,00% | +350,93% | -204,21% | +1,19% | -1 078,61% | +99,71% | +42,86% | +25,00% | -233,33% | -5,00% | -1 690,48% | +95,21% | -583,33% | +95,12% | -516,67% |
| dynamika r/r | | | | | | +37,34% | -4 200,00% | -83,45% | -159,71% | -92,47% | -15,45% | +78,72% | +12,83% | -160,85% | -36,97% | -139,29% | +29,61% | +57,98% | +102,31% | +1 115,15% | +81,15% | +57,14% | +600,00% | +42,39% | -257,32% | -101,52% | +57,14% | -33,54% | -26,62% | +53,76% | +49,49% | -71,61% | +19,14% | -265,85% | -235,81% | -17,78% | -19,67% | -5,56% | -11,94% | -25,68% | -76,04% | +20,84% | +425,78% | -163,64% | +74,53% | +207,45% | -157,44% | -1 088,57% | -2 945,34% | -103,47% | +98,10% | +98,56% | +99,59% | -50,00% | -4 600,00% | -200,00% | -515,00% | +71,43% | +90,16% |
| EBITDA |
|
- 181 | 60 | 361 | - 290 | - 106 | - 201 | 105 | - 824 | - 240 | - 247 | 199 | -65 | - 576 | - 254 | 101 | - 362 | - 192 | 121 | 450 | 32 | -22 | 165 | 582 | - 305 | - 163 | 196 | 416 | - 157 | -24 | 250 | 187 | -56 | - 341 | -84 | 181 | - 107 | - 367 | - 124 | 157 | - 553 | - 314 | 792 | 29 | - 136 | 494 | - 322 | - 317 | -4 781 | -7 | -7 | -6 | 100 | -21 | - 376 | -18 | -77 | -5 | -37 |
| dynamika kw/kw | | | +133,15% | +501,67% | -180,33% | +63,45% | -89,62% | +152,24% | -884,76% | +70,87% | -2,92% | +180,57% | -132,66% | -786,15% | +55,90% | +139,76% | -458,42% | +46,96% | +163,02% | +271,90% | -92,89% | -168,75% | +850,00% | +252,73% | -152,41% | +46,56% | +220,25% | +112,24% | -137,74% | +84,71% | +1 141,67% | -25,20% | -129,95% | -508,93% | +75,37% | +315,48% | -159,12% | -242,99% | +66,21% | +226,61% | -452,23% | +43,22% | +352,23% | -96,34% | -568,97% | +463,24% | -165,18% | +1,55% | -1 408,20% | +99,85% | 0,00% | +14,29% | +1 766,67% | -121,00% | -1 690,48% | +95,21% | -327,78% | +93,51% | -640,00% |
| dynamika r/r | | | | | | +41,44% | -435,00% | -70,91% | -184,14% | -126,42% | -22,89% | +89,52% | +92,11% | -140,00% | -2,83% | -49,25% | -456,92% | +66,67% | +147,64% | +345,54% | +108,84% | +88,54% | +36,36% | +29,33% | -1 053,13% | -640,91% | +18,79% | -28,52% | +48,52% | +85,28% | +27,55% | -55,05% | +64,33% | -1 320,83% | -133,60% | -3,21% | -91,07% | -7,62% | -47,62% | -13,26% | -416,82% | +14,44% | +738,71% | -81,53% | +75,41% | +257,32% | -140,66% | -1 193,10% | -3 415,44% | -101,42% | +97,83% | +98,11% | +102,09% | -200,00% | -5 271,43% | -200,00% | -177,00% | +76,19% | +90,16% |
| Przepływy operacyjne |
|
0 | 0 | 0 | 141 | 0 | 0 | 23 | 6 | 0 | 0 | - 764 | - 388 | - 503 | - 293 | -52 | 549 | - 191 | 98 | 240 | 161 | - 223 | 129 | 317 | - 106 | 37 | 239 | 226 | - 135 | 626 | 61 | 316 | - 236 | -13 | 192 | 81 | 111 | 0 | - 477 | - 134 | - 517 | - 343 | 238 | - 429 | 53 | 254 | - 904 | - 303 | - 560 | -56 | 0 | 0 | 0 | 0 | 0 | -1 | 2 | -52 | -63 |
| dynamika kw/kw | | | | | | -100,00% | | | -73,91% | -100,00% | | | +49,21% | -29,64% | +41,75% | +82,25% | +1 155,77% | -134,79% | +151,31% | +144,90% | -32,92% | -238,51% | +157,85% | +145,74% | -133,44% | +134,91% | +545,95% | -5,44% | -159,73% | +563,70% | -90,26% | +418,03% | -174,68% | +94,49% | +1 576,92% | -57,81% | +37,04% | -100,00% | | +71,91% | -285,82% | +33,66% | +169,39% | -280,25% | +112,35% | +379,25% | -455,91% | +66,48% | -84,82% | +90,00% | +100,00% | | | | | | +300,00% | -2 700,00% | -21,15% |
| dynamika r/r | | | | | | | | | -95,74% | | | -3 421,74% | -6 566,67% | | | +93,19% | +241,49% | +62,03% | +133,45% | +561,54% | -70,67% | -16,75% | +31,63% | +32,08% | -165,84% | +116,59% | +85,27% | -28,71% | -27,36% | +1 591,89% | -74,48% | +39,82% | -74,81% | -102,08% | +214,75% | -74,37% | +147,03% | +100,00% | -348,44% | -265,43% | -565,77% | | +149,90% | -220,15% | +110,25% | +174,05% | -479,83% | +29,37% | -1 156,60% | -122,05% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | |
| Amortyzacja | | 49 | 50 | 50 | 40 | 40 | 45 | 58 | 51 | 35 | 35 | 53 | 464 | 92 | 109 | 106 | 107 | 103 | 102 | 100 | 98 | 97 | 95 | 98 | 93 | 91 | 85 | 88 | 85 | 87 | 97 | 96 | 99 | 98 | 107 | 99 | 97 | 93 | 82 | 79 | 61 | 59 | 53 | 61 | 86 | 84 | 101 | 85 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | +2,04% | 0,00% | -20,00% | 0,00% | +12,50% | +28,89% | -12,07% | -31,37% | 0,00% | +51,43% | +775,47% | -80,17% | +18,48% | -2,75% | +0,94% | -3,74% | -0,97% | -1,96% | -2,00% | -1,02% | -2,06% | +3,16% | -5,10% | -2,15% | -6,59% | +3,53% | -3,41% | +2,35% | +11,49% | -1,03% | +3,13% | -1,01% | +9,18% | -7,48% | -2,02% | -4,12% | -11,83% | -3,66% | -22,78% | -3,28% | -10,17% | +15,09% | +40,98% | -2,33% | +20,24% | -15,84% | +16,47% | -100,00% | | | | | | | | | |
| dynamika r/r | | | | | | -18,37% | -10,00% | +16,00% | +27,50% | -12,50% | -22,22% | -8,62% | +809,80% | +162,86% | +211,43% | +100,00% | -76,94% | +11,96% | -6,42% | -5,66% | -8,41% | -5,83% | -6,86% | -2,00% | -5,10% | -6,19% | -10,53% | -10,20% | -8,60% | -4,40% | +14,12% | +9,09% | +16,47% | +12,64% | +10,31% | +3,13% | -2,02% | -5,10% | -23,36% | -20,20% | -37,11% | -36,56% | -35,37% | -22,78% | +40,98% | +42,37% | +90,57% | +39,34% | +15,12% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | |
Przepływy
inwestycyjne |
|
0 | 0 | 0 | - 122 | 0 | 0 | - 356 | 4 | 0 | 0 | -38 | - 171 | - 145 | -28 | 8 | -74 | -6 | 70 | 25 | -22 | -21 | -27 | -47 | - 257 | - 155 | - 152 | -62 | -13 | -8 | -30 | - 123 | - 173 | - 131 | -79 | -12 | -2 | -2 | -3 | 163 | -1 983 | - 539 | - 304 | 396 | 608 | - 802 | 637 | - 115 | 478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | +100,00% | | | +101,12% | -100,00% | | | -350,00% | +15,20% | +80,69% | +128,57% | -1 025,00% | +91,89% | +1 266,67% | -64,29% | -188,00% | +4,55% | -28,57% | -74,07% | -446,81% | +39,69% | +1,94% | +59,21% | +79,03% | +38,46% | -275,00% | -310,00% | -40,65% | +24,28% | +39,69% | +84,81% | +83,33% | 0,00% | -50,00% | +5 533,33% | -1 316,56% | +72,82% | +43,60% | +230,26% | +53,54% | -231,91% | +179,43% | -118,05% | +515,65% | -100,00% | | | | | | | | | |
| dynamika r/r | | | | | | | | | +103,28% | | | +89,33% | -4 375,00% | | | +121,05% | +56,73% | +95,86% | +350,00% | +212,50% | +70,27% | -250,00% | -138,57% | -288,00% | -1 068,18% | -638,10% | -462,96% | -31,91% | +94,94% | +94,84% | +80,26% | -98,39% | -1 230,77% | -1 537,50% | -163,33% | +90,24% | +98,84% | +98,47% | +96,20% | +1 458,33% | -99 050,00% | -26 850,00% | -10 033,33% | +142,94% | +130,66% | -48,79% | +309,54% | -129,04% | -21,38% | +100,00% | -100,00% | +100,00% | -100,00% | | | | | | |
| Capex |
|
0 | 0 | 0 | - 122 | 0 | 0 | 0 | - 356 | 0 | 0 | 0 | - 278 | - 145 | -28 | -26 | - 107 | -11 | -23 | -3 | -23 | -24 | -27 | -48 | - 266 | - 182 | - 155 | -62 | -13 | -8 | -31 | 39 | - 342 | 0 | 0 | - 227 | -2 | -2 | -3 | -15 | - 273 | -60 | - 376 | - 357 | - 821 | - 662 | 489 | - 116 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +47,84% | +80,69% | +7,14% | -311,54% | +89,72% | -109,09% | +86,96% | -666,67% | -4,35% | -12,50% | -77,78% | -454,17% | +31,58% | +14,84% | +60,00% | +79,03% | +38,46% | -287,50% | +225,81% | -976,92% | +100,00% | | | +99,12% | 0,00% | -50,00% | -400,00% | -1 720,00% | +78,02% | -526,67% | +5,05% | -129,97% | +19,37% | +173,87% | -123,72% | +186,21% | -100,00% | | | | | | | | | |
| dynamika r/r | | | | | | | | | -191,80% | | | | +21,91% | | | | +61,51% | +92,41% | +17,86% | +88,46% | +78,50% | -118,18% | -17,39% | -1 500,00% | -1 056,52% | -658,33% | -474,07% | -29,17% | +95,11% | +95,60% | +80,00% | +162,90% | -2 530,77% | +100,00% | +100,00% | -682,05% | +99,42% | | | +93,39% | -13 550,00% | -2 900,00% | -12 433,33% | -2 280,00% | -200,73% | -1 003,33% | +230,05% | +67,51% | +112,18% | +100,00% | -100,00% | +100,00% | -100,00% | | | | | | |
| Przepływy finansowe |
|
0 | 0 | 0 | 445 | 0 | 0 | -50 | -4 | 0 | 0 | 745 | 664 | 466 | 375 | 190 | - 676 | 163 | - 152 | - 275 | - 139 | 236 | -92 | - 291 | 416 | 88 | -80 | - 153 | 202 | - 643 | -40 | -55 | 277 | 125 | -66 | - 118 | -47 | -66 | 715 | -52 | 2 212 | 1 044 | -34 | -25 | -54 | -38 | 276 | 420 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 54 | 60 |
| dynamika kw/kw | | | | | | -100,00% | | | +92,00% | +100,00% | | | -10,87% | -29,82% | -19,53% | -49,33% | -455,79% | +124,11% | -193,25% | -80,92% | +49,45% | +269,78% | -138,98% | -216,30% | +242,96% | -78,85% | -190,91% | -91,25% | +232,03% | -418,32% | +93,78% | -37,50% | +603,64% | -54,87% | -152,80% | -78,79% | +60,17% | -40,43% | +1 183,33% | -107,27% | +4 353,85% | -52,80% | -103,26% | +26,47% | -116,00% | +29,63% | +826,32% | +52,17% | -81,90% | -100,00% | | | | | | | -200,00% | +2 800,00% | +11,11% |
| dynamika r/r | | | | | | | | | -100,90% | | | +1 590,00% | +16 700,00% | | | -74,50% | -201,81% | -65,02% | -140,53% | -244,74% | +79,44% | +44,79% | +39,47% | -5,82% | +399,28% | -62,71% | +13,04% | +47,42% | -51,44% | -830,68% | +50,00% | +64,05% | +37,13% | +119,44% | -65,00% | -114,55% | -116,97% | -152,80% | +1 183,33% | +55,93% | +4 806,38% | +1 681,82% | -104,76% | +51,92% | -102,44% | -103,64% | +911,76% | +1 780,00% | +240,74% | +100,00% | -100,00% | -100,00% | -100,00% | | | | | | |
| Emisja akcji | | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | 0 | 0 | 0 | 960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 240 | 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% | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | -100,00% | | | | | | | -100,00% | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 100 | 0 | -41 | - 120 | -19 | -18 | -6 | -4 | -7 | -6 | -6 | -6 | -6 | -9 | -9 | -60 | -18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | -192,68% | +84,17% | +5,26% | +66,67% | +33,33% | -75,00% | +14,29% | 0,00% | 0,00% | 0,00% | -50,00% | 0,00% | -566,67% | +70,00% | +100,00% | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +81,00% | | +85,37% | +96,67% | +63,16% | +66,67% | 0,00% | -50,00% | +14,29% | -50,00% | -50,00% | -900,00% | -200,00% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | |
| Pozostałe, w tym pożyczki i kredyty | | 0 | 0 | 0 | -55 | 0 | 0 | -50 | -4 | 0 | 0 | 25 | 722 | 466 | 375 | 190 | -1 513 | 163 | - 152 | - 275 | -93 | 236 | -92 | - 291 | 442 | 88 | -80 | - 153 | 243 | - 643 | -40 | -55 | 406 | 125 | 1 | 16 | -22 | -34 | 728 | -8 | -24 | 1 053 | -25 | -17 | -45 | -25 | 291 | 493 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 54 | 60 |
| dynamika kw/kw | | | | | | +100,00% | | | +92,00% | +100,00% | | | +2 788,00% | -35,46% | -19,53% | -49,33% | -896,32% | +110,77% | -193,25% | -80,92% | +66,18% | +353,76% | -138,98% | -216,30% | +251,89% | -80,09% | -190,91% | -91,25% | +258,82% | -364,61% | +93,78% | -37,50% | +838,18% | -69,21% | -99,20% | +1 500,00% | -237,50% | -54,55% | +2 241,18% | -101,10% | -200,00% | +4 487,50% | -102,37% | +32,00% | -164,71% | +44,44% | +1 264,00% | +69,42% | -77,28% | -100,00% | | | | | | | -200,00% | +2 800,00% | +11,11% |
| dynamika r/r | | | | | | | | | +92,73% | | | +150,00% | +18 150,00% | | | +660,00% | -309,56% | -65,02% | -140,53% | -244,74% | +93,85% | +44,79% | +39,47% | -5,82% | +575,27% | -62,71% | +13,04% | +47,42% | -45,02% | -830,68% | +50,00% | +64,05% | +67,08% | +119,44% | +102,50% | +129,09% | -105,42% | -127,20% | +72 700,00% | -150,00% | -9,09% | +3 197,06% | -103,43% | -112,50% | -87,50% | -102,37% | +1 264,00% | +3 000,00% | +348,89% | +100,00% | -100,00% | -100,00% | -100,00% | | | | | | |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 | | | | | | | | | |
| 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 | | | | | | |
| Przepływy razem | | 0 | 0 | 0 | 464 | 0 | 0 | - 383 | 6 | 0 | 0 | -57 | 105 | - 182 | 54 | 146 | - 201 | -34 | 16 | -10 | 0 | -8 | 10 | -21 | 53 | -30 | 7 | 11 | 54 | -25 | -9 | 138 | - 132 | -19 | 47 | -49 | 62 | -68 | 235 | -23 | - 288 | 162 | - 100 | -58 | 607 | - 586 | 9 | 2 | -6 | -56 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | -3 |
| dynamika kw/kw | | | | | | -100,00% | | | +101,57% | -100,00% | | | +284,21% | -273,33% | +129,67% | +170,37% | -237,67% | +83,08% | +147,06% | -162,50% | +100,00% | | +225,00% | -310,00% | +352,38% | -156,60% | +123,33% | +57,14% | +390,91% | -146,30% | +64,00% | +1 633,33% | -195,65% | +85,61% | +347,37% | -204,26% | +226,53% | -209,68% | +445,59% | -109,79% | -1 152,17% | +156,25% | -161,73% | +42,00% | +1 146,55% | -196,54% | +101,54% | -77,78% | -400,00% | -833,33% | +100,00% | | | | | | -100,00% | | -250,00% |
| dynamika r/r | | | | | | | | | -98,71% | | | +85,12% | +1 650,00% | | | +356,14% | -291,43% | +81,32% | -70,37% | -106,85% | +100,00% | +76,47% | -37,50% | -110,00% | | -275,00% | -30,00% | +152,38% | +1,89% | +16,67% | -228,57% | +1 154,55% | -344,44% | +24,00% | +622,22% | -135,51% | +146,97% | -257,89% | +400,00% | +53,06% | -564,52% | +338,24% | -142,55% | -152,17% | +310,76% | -461,73% | +109,00% | +103,45% | -100,99% | +90,44% | -100,00% | -100,00% | +100,00% | +100,00% | | | | | |
| Data bilansowa | | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
1 094 | 1 060 | 1 049 | 1 102 | 1 091 | 1 459 | 1 420 | 1 230 | 1 213 | 1 153 | 6 407 | 6 315 | 6 525 | 2 861 | 2 705 | 2 646 | 2 445 | 2 385 | 2 284 | 2 191 | 2 105 | 2 138 | 2 271 | 2 594 | 2 634 | 2 710 | 2 658 | 2 480 | 2 604 | 2 503 | 2 417 | 2 373 | 2 534 | 2 377 | 2 270 | 2 028 | 1 936 | 1 773 | 1 318 | 1 253 | 1 186 | 1 618 | 1 861 | 1 992 | 2 015 | 2 006 | 2 629 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 94 | 94 | 94 |
| dynamika kw/kw | | -3,95% | -3,11% | -1,04% | +5,05% | -1,00% | +33,73% | -2,67% | -13,38% | -1,38% | -4,95% | +455,68% | -1,44% | +3,33% | -56,15% | -5,45% | -2,18% | -7,60% | -2,45% | -4,23% | -4,07% | -3,93% | +1,57% | +6,22% | +14,22% | +1,54% | +2,89% | -1,92% | -6,70% | +5,00% | -3,88% | -3,44% | -1,82% | +6,78% | -6,20% | -4,50% | -10,66% | -4,54% | -8,42% | -25,66% | -4,93% | -5,35% | +36,42% | +15,02% | +7,04% | +1,15% | -0,45% | +31,06% | -94,60% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -33,80% | 0,00% | 0,00% |
| dynamika r/r | | | | | -3,25% | -0,27% | +37,64% | +35,37% | +11,62% | +11,18% | -20,97% | +351,20% | +413,41% | +437,92% | +148,14% | -57,78% | -58,10% | -62,53% | -16,64% | -15,56% | -17,20% | -13,91% | -10,36% | -0,57% | +18,39% | +25,13% | +26,75% | +17,04% | -4,39% | -1,14% | -7,64% | -9,07% | -4,31% | -2,69% | -5,03% | -6,08% | -14,54% | -23,60% | -25,41% | -41,94% | -38,21% | -38,74% | -8,74% | +41,20% | +58,98% | +69,90% | +23,98% | +41,27% | -92,87% | -92,95% | -92,92% | -94,60% | 0,00% | 0,00% | 0,00% | 0,00% | -33,80% | -33,80% | -33,80% |
| WNIP | | 36 | 38 | 36 | 34 | 31 | 39 | 38 | 13 | 13 | 10 | 11 | 4 420 | 4 362 | 886 | 867 | 853 | 839 | 825 | 812 | 798 | 785 | 772 | 761 | 749 | 736 | 725 | 713 | 701 | 690 | 678 | 665 | 653 | 642 | 633 | 618 | 606 | 593 | 581 | 570 | 561 | 548 | 535 | 522 | 509 | 571 | 502 | 487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -10,00% | +5,56% | -5,26% | -5,56% | -8,82% | +25,81% | -2,56% | -65,79% | 0,00% | -23,08% | +10,00% | +40 081,82% | -1,31% | -79,69% | -2,14% | -1,61% | -1,64% | -1,67% | -1,58% | -1,72% | -1,63% | -1,66% | -1,42% | -1,58% | -1,74% | -1,49% | -1,66% | -1,68% | -1,57% | -1,74% | -1,92% | -1,80% | -1,68% | -1,40% | -2,37% | -1,94% | -2,15% | -2,02% | -1,89% | -1,58% | -2,32% | -2,37% | -2,43% | -2,49% | +12,18% | -12,08% | -2,99% | -100,00% | | | | | | | | | | |
| dynamika r/r | | | | | -15,00% | -13,89% | +2,63% | +5,56% | -61,76% | -58,06% | -74,36% | -71,05% | +33 900,00% | +33 453,85% | +8 760,00% | +7 781,82% | -80,70% | -80,77% | -6,88% | -6,34% | -6,45% | -6,44% | -6,42% | -6,28% | -6,14% | -6,24% | -6,09% | -6,31% | -6,41% | -6,25% | -6,48% | -6,73% | -6,85% | -6,96% | -6,64% | -7,07% | -7,20% | -7,63% | -8,21% | -7,77% | -7,43% | -7,59% | -7,92% | -8,42% | -9,27% | +4,20% | -6,17% | -6,70% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | |
| 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 |
Rzeczowe aktywa
trwałe |
|
1 043 | 1 006 | 1 013 | 1 023 | 1 015 | 1 375 | 1 338 | 1 004 | 1 000 | 943 | 948 | 1 681 | 1 882 | 1 761 | 1 623 | 1 474 | 1 392 | 1 246 | 1 159 | 1 075 | 1 012 | 1 050 | 1 195 | 1 411 | 1 466 | 1 554 | 1 514 | 1 455 | 1 454 | 1 505 | 1 431 | 1 530 | 1 589 | 1 557 | 1 466 | 1 355 | 1 287 | 1 136 | 691 | 651 | 598 | 1 043 | 1 299 | 1 446 | 1 407 | 1 467 | 2 106 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 94 | 94 | 94 |
| dynamika kw/kw | | -3,87% | -3,55% | +0,70% | +0,99% | -0,78% | +35,47% | -2,69% | -24,96% | -0,40% | -5,70% | +0,53% | +77,32% | +11,96% | -6,43% | -7,84% | -9,18% | -5,56% | -10,49% | -6,98% | -7,25% | -5,86% | +3,75% | +13,81% | +18,08% | +3,90% | +6,00% | -2,57% | -3,90% | -0,07% | +3,51% | -4,92% | +6,92% | +3,86% | -2,01% | -5,84% | -7,57% | -5,02% | -11,73% | -39,17% | -5,79% | -8,14% | +74,41% | +24,54% | +11,32% | -2,70% | +4,26% | +43,56% | -93,26% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -33,80% | 0,00% | 0,00% |
| dynamika r/r | | | | | -5,71% | -2,68% | +36,68% | +32,08% | -1,86% | -1,48% | -31,42% | -29,15% | +67,43% | +88,20% | +86,74% | +71,20% | -12,31% | -26,04% | -29,24% | -28,59% | -27,07% | -27,30% | -15,73% | +3,11% | +31,26% | +44,86% | +48,00% | +26,69% | +3,12% | -0,82% | -3,15% | -5,48% | +5,15% | +9,28% | +3,46% | +2,45% | -11,44% | -19,01% | -27,04% | -52,86% | -51,96% | -53,54% | -8,19% | +87,99% | +122,12% | +135,28% | +40,65% | +62,12% | -90,18% | -89,91% | -90,32% | -93,26% | 0,00% | 0,00% | 0,00% | 0,00% | -33,80% | -33,80% | -33,80% |
| 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 |
| Pozostałe aktywa trwałe | | 15 | 16 | 0 | 45 | 45 | 45 | 44 | 213 | 200 | 200 | 5 448 | 214 | 281 | 214 | 215 | 319 | 214 | 314 | 313 | 318 | 308 | 316 | 315 | 434 | 432 | 431 | 431 | 324 | 460 | 320 | 321 | 190 | 303 | 187 | 186 | 67 | 56 | 56 | 57 | 41 | 40 | 40 | 40 | 37 | 37 | 37 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | +7,14% | +6,67% | -100,00% | | 0,00% | 0,00% | -2,22% | +384,09% | -6,10% | 0,00% | +2 624,00% | -96,07% | +31,31% | -23,84% | +0,47% | +48,37% | -32,92% | +46,73% | -0,32% | +1,60% | -3,14% | +2,60% | -0,32% | +37,78% | -0,46% | -0,23% | 0,00% | -24,83% | +41,98% | -30,43% | +0,31% | -40,81% | +59,47% | -38,28% | -0,53% | -63,98% | -16,42% | 0,00% | +1,79% | -28,07% | -2,44% | 0,00% | 0,00% | -7,50% | 0,00% | 0,00% | -2,70% | -100,00% | | | | | | | | | | |
| dynamika r/r | | | | | +221,43% | +200,00% | +181,25% | | +373,33% | +344,44% | +344,44% | +12 281,82% | +0,47% | +40,50% | +7,00% | -96,05% | +49,07% | -23,84% | +46,73% | +45,58% | -0,31% | +43,93% | +0,64% | +0,64% | +36,48% | +40,26% | +36,39% | +36,83% | -25,35% | +6,48% | -25,75% | -25,52% | -41,36% | -34,13% | -41,56% | -42,06% | -64,74% | -81,52% | -70,05% | -69,35% | -38,81% | -28,57% | -28,57% | -29,82% | -9,76% | -7,50% | -7,50% | -10,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | |
| Aktywa obrotowe |
|
515 | 505 | 500 | 912 | 732 | 483 | 487 | 396 | 574 | 225 | 305 | 849 | 782 | 753 | 834 | 556 | 518 | 486 | 463 | 487 | 471 | 488 | 624 | 877 | 784 | 768 | 777 | 825 | 888 | 857 | 895 | 876 | 874 | 989 | 792 | 584 | 744 | 694 | 674 | 2 045 | 2 746 | 2 652 | 1 848 | 1 139 | 716 | 667 | 748 | 134 | 76 | 59 | 59 | 32 | 32 | 32 | 33 | 32 | 34 | 32 |
| dynamika kw/kw | | -1,90% | -1,94% | -0,99% | +82,40% | -19,74% | -34,02% | +0,83% | -18,69% | +44,95% | -60,80% | +35,56% | +178,36% | -7,89% | -3,71% | +10,76% | -33,33% | -6,83% | -6,18% | -4,73% | +5,18% | -3,29% | +3,61% | +27,87% | +40,54% | -10,60% | -2,04% | +1,17% | +6,18% | +7,64% | -3,49% | +4,43% | -2,12% | -0,23% | +13,16% | -19,92% | -26,26% | +27,40% | -6,72% | -2,88% | +203,41% | +34,28% | -3,42% | -30,32% | -38,37% | -37,14% | -6,84% | +12,14% | -82,09% | -43,28% | -22,37% | 0,00% | -45,76% | 0,00% | 0,00% | +3,13% | -3,03% | +6,25% | -5,88% |
| dynamika r/r | | | | | +73,71% | +42,14% | -4,36% | -2,60% | -56,58% | -21,58% | -53,42% | -37,37% | +114,39% | +36,24% | +234,67% | +173,44% | -34,51% | -33,76% | -35,46% | -44,48% | -12,41% | -9,07% | +0,41% | +34,77% | +80,08% | +66,45% | +57,38% | +24,52% | -5,93% | +13,27% | +11,59% | +15,19% | +6,18% | -1,58% | +15,40% | -11,51% | -33,33% | -14,87% | -29,83% | -14,90% | +250,17% | +269,09% | +282,13% | +174,18% | -44,30% | -73,93% | -74,85% | -59,52% | -88,24% | -89,39% | -91,15% | -92,11% | -76,12% | -57,89% | -45,76% | -44,07% | 0,00% | +6,25% | 0,00% |
| Zapasy |
|
175 | 160 | 154 | 136 | 147 | 160 | 126 | 101 | 150 | 34 | 73 | 188 | 140 | 165 | 150 | 189 | 140 | 137 | 145 | 181 | 138 | 140 | 251 | 212 | 135 | 157 | 164 | 188 | 161 | 177 | 132 | 223 | 171 | 190 | 183 | 212 | 192 | 187 | 168 | 155 | 99 | 68 | 69 | 106 | 88 | 121 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -1,13% | -8,57% | -3,75% | -11,69% | +8,09% | +8,84% | -21,25% | -19,84% | +48,51% | -77,33% | +114,71% | +157,53% | -25,53% | +17,86% | -9,09% | +26,00% | -25,93% | -2,14% | +5,84% | +24,83% | -23,76% | +1,45% | +79,29% | -15,54% | -36,32% | +16,30% | +4,46% | +14,63% | -14,36% | +9,94% | -25,42% | +68,94% | -23,32% | +11,11% | -3,68% | +15,85% | -9,43% | -2,60% | -10,16% | -7,74% | -36,13% | -31,31% | +1,47% | +53,62% | -16,98% | +37,50% | +9,92% | -100,00% | | | | | | | | | | |
| dynamika r/r | | | | | -23,16% | -16,00% | 0,00% | -18,18% | -25,74% | +2,04% | -78,75% | -42,06% | +86,14% | -6,67% | +385,29% | +105,48% | +0,53% | 0,00% | -16,97% | -3,33% | -4,23% | -1,43% | +2,19% | +73,10% | +17,13% | -2,17% | +12,14% | -34,66% | -11,32% | +19,26% | +12,74% | -19,51% | +18,62% | +6,21% | +7,34% | +38,64% | -4,93% | +12,28% | -1,58% | -8,20% | -26,89% | -48,44% | -63,64% | -58,93% | -31,61% | -11,11% | +77,94% | +92,75% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | |
| Należności handlowe |
|
212 | 199 | 180 | 205 | 160 | 169 | 176 | 114 | 32 | 67 | 129 | 309 | 484 | 373 | 337 | 202 | 240 | 204 | 195 | 162 | 192 | 209 | 270 | 501 | 511 | 475 | 468 | 426 | 532 | 514 | 461 | 466 | 530 | 596 | 452 | 145 | 392 | 130 | 163 | 106 | 223 | 448 | 411 | 381 | 380 | 441 | 512 | 74 | 47 | 30 | 30 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| dynamika kw/kw | | +10,99% | -6,13% | -9,55% | +13,89% | -21,95% | +5,63% | +4,14% | -35,23% | -71,93% | +109,38% | +92,54% | +139,53% | +56,63% | -22,93% | -9,65% | -40,06% | +18,81% | -15,00% | -4,41% | -16,92% | +18,52% | +8,85% | +29,19% | +85,56% | +2,00% | -7,05% | -1,47% | -8,97% | +24,88% | -3,38% | -10,31% | +1,08% | +13,73% | +12,45% | -24,16% | -67,92% | +170,34% | -66,84% | +25,38% | -34,97% | +110,38% | +100,90% | -8,26% | -7,30% | -0,26% | +16,05% | +16,10% | -85,55% | -36,49% | -36,17% | 0,00% | -90,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | +7,33% | -24,53% | -15,08% | -2,22% | -44,39% | -80,00% | -60,36% | -26,70% | +171,05% | +1 412,50% | +456,72% | +161,24% | -34,63% | -50,41% | -45,31% | -42,14% | -19,80% | -20,00% | +2,45% | +38,46% | +209,26% | +166,15% | +127,27% | +73,33% | -14,97% | +4,11% | +8,21% | -1,50% | +9,39% | -0,38% | +15,95% | -1,95% | -68,88% | -26,04% | -78,19% | -63,94% | -26,90% | -43,11% | +244,62% | +152,15% | +259,43% | +70,40% | -1,56% | +24,57% | -80,58% | -87,63% | -93,20% | -94,14% | -95,95% | -93,62% | -90,00% | -90,00% | 0,00% | 0,00% | 0,00% |
| Pozostałe aktywa obrotowe | | 86 | 82 | 89 | 47 | 42 | 46 | 44 | 35 | 50 | 0 | 15 | 51 | 40 | 42 | 28 | 46 | 49 | 43 | 31 | 53 | 58 | 45 | 32 | 49 | 52 | 43 | 41 | 53 | 62 | 43 | 39 | 58 | 63 | 46 | 49 | 57 | 58 | 39 | 29 | 46 | 44 | 37 | 28 | 15 | 57 | 45 | 41 | 4 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 29 | 29 |
| dynamika kw/kw | | -11,34% | -4,65% | +8,54% | -47,19% | -10,64% | +9,52% | -4,35% | -20,45% | +42,86% | -100,00% | | +240,00% | -21,57% | +5,00% | -33,33% | +64,29% | +6,52% | -12,24% | -27,91% | +70,97% | +9,43% | -22,41% | -28,89% | +53,13% | +6,12% | -17,31% | -4,65% | +29,27% | +16,98% | -30,65% | -9,30% | +48,72% | +8,62% | -26,98% | +6,52% | +16,33% | +1,75% | -32,76% | -25,64% | +58,62% | -4,35% | -15,91% | -24,32% | -46,43% | +280,00% | -21,05% | -8,89% | -90,24% | +625,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -3,45% | +3,57% | 0,00% |
| dynamika r/r | | | | | -51,55% | -51,16% | -43,90% | -50,56% | -25,53% | +19,05% | -100,00% | -65,91% | +45,71% | -20,00% | | +86,67% | -9,80% | +22,50% | +2,38% | +10,71% | +15,22% | +18,37% | +4,65% | +3,23% | -7,55% | -10,34% | -4,44% | +28,13% | +8,16% | +19,23% | 0,00% | -4,88% | +9,43% | +1,61% | +6,98% | +25,64% | -1,72% | -7,94% | -15,22% | -40,82% | -19,30% | -24,14% | -5,13% | -3,45% | -67,39% | +29,55% | +21,62% | +46,43% | -73,33% | -49,12% | -35,56% | -29,27% | +625,00% | 0,00% | 0,00% | 0,00% | -3,45% | 0,00% | 0,00% |
| Inwestycje krótkoterminowe |
|
42 | 64 | 77 | 524 | 383 | 108 | 141 | 146 | 342 | 124 | 88 | 301 | 118 | 173 | 319 | 119 | 89 | 102 | 92 | 91 | 83 | 94 | 71 | 115 | 86 | 93 | 104 | 158 | 133 | 123 | 263 | 129 | 110 | 157 | 108 | 170 | 102 | 338 | 314 | 1 738 | 2 380 | 2 099 | 1 340 | 637 | 191 | 60 | 62 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 |
| dynamika kw/kw | | -30,00% | +52,38% | +20,31% | +580,52% | -26,91% | -71,80% | +30,56% | +3,55% | +134,25% | -63,74% | -29,03% | +242,05% | -60,80% | +46,61% | +84,39% | -62,70% | -25,21% | +14,61% | -9,80% | -1,09% | -8,79% | +13,25% | -24,47% | +61,97% | -25,22% | +8,14% | +11,83% | +51,92% | -15,82% | -7,52% | +113,82% | -50,95% | -14,73% | +42,73% | -31,21% | +57,41% | -40,00% | +231,37% | -7,10% | +453,50% | +36,94% | -11,81% | -36,16% | -52,46% | -70,02% | -68,59% | +3,33% | -9,68% | -100,00% | | | | | | | 0,00% | +100,00% | -100,00% |
| dynamika r/r | | | | | +773,33% | +811,90% | +68,75% | +83,12% | -72,14% | -10,70% | +14,81% | -37,59% | +106,16% | -65,50% | +39,52% | +262,50% | -60,47% | -24,58% | -41,04% | -71,16% | -23,53% | -6,74% | -7,84% | -22,83% | +26,37% | +3,61% | -1,06% | +46,48% | +37,39% | +54,65% | +32,26% | +152,88% | -18,35% | -17,29% | +27,64% | -58,94% | +31,78% | -7,27% | +115,29% | +190,74% | +922,35% | +2 233,33% | +521,01% | +326,75% | -63,35% | -91,97% | -97,14% | -95,37% | -91,21% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | |
| w tym gotówka |
| 42 | 64 | 77 | 524 | 383 | 108 | 141 | 146 | 342 | 124 | 88 | 301 | 118 | 173 | 319 | 119 | 89 | 102 | 92 | 91 | 83 | 94 | 71 | 115 | 86 | 93 | 104 | 158 | 133 | 123 | 263 | 129 | 110 | 157 | 108 | 170 | 102 | 338 | 314 | 26 | 189 | 89 | 30 | 637 | 51 | 60 | 62 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 |
| dynamika kw/kw | | -30,00% | +52,38% | +20,31% | +580,52% | -26,91% | -71,80% | +30,56% | +3,55% | +134,25% | -63,74% | -29,03% | +242,05% | -60,80% | +46,61% | +84,39% | -62,70% | -25,21% | +14,61% | -9,80% | -1,09% | -8,79% | +13,25% | -24,47% | +61,97% | -25,22% | +8,14% | +11,83% | +51,92% | -15,82% | -7,52% | +113,82% | -50,95% | -14,73% | +42,73% | -31,21% | +57,41% | -40,00% | +231,37% | -7,10% | -91,72% | +626,92% | -52,91% | -66,29% | +2 023,33% | -91,99% | +17,65% | +3,33% | -9,68% | -100,00% | | | | | | | 0,00% | +100,00% | -100,00% |
| dynamika r/r | | | | | +773,33% | +811,90% | +68,75% | +83,12% | -72,14% | -10,70% | +14,81% | -37,59% | +106,16% | -65,50% | +39,52% | +262,50% | -60,47% | -24,58% | -41,04% | -71,16% | -23,53% | -6,74% | -7,84% | -22,83% | +26,37% | +3,61% | -1,06% | +46,48% | +37,39% | +54,65% | +32,26% | +152,88% | -18,35% | -17,29% | +27,64% | -58,94% | +31,78% | -7,27% | +115,29% | +190,74% | -84,71% | +85,29% | -73,67% | -90,45% | +2 350,00% | -73,02% | -32,58% | +106,67% | -91,21% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | |
| Kapitał własny |
|
930 | 1 222 | 1 222 | 1 447 | 1 301 | 1 055 | 1 102 | 393 | 769 | 878 | 5 912 | 5 167 | 4 517 | 526 | 1 454 | 993 | 640 | 694 | 1 029 | 947 | 814 | 878 | 1 355 | 1 062 | 796 | 895 | 1 212 | 840 | 822 | 865 | 955 | 655 | 320 | 5 | 78 | - 281 | - 757 | - 982 | - 926 | 681 | 306 | 1 039 | 1 004 | 843 | 1 248 | 826 | 410 | -4 492 | -4 506 | -4 515 | -4 520 | -4 540 | -4 561 | -4 937 | -4 955 | -5 078 | -5 084 | -5 121 |
| dynamika kw/kw | | -20,03% | +31,40% | 0,00% | +18,41% | -10,09% | -18,91% | +4,45% | -64,34% | +95,67% | +14,17% | +573,35% | -12,60% | -12,58% | -88,36% | +176,43% | -31,71% | -35,55% | +8,44% | +48,27% | -7,97% | -14,04% | +7,86% | +54,33% | -21,62% | -25,05% | +12,44% | +35,42% | -30,69% | -2,14% | +5,23% | +10,40% | -31,41% | -51,15% | -98,44% | +1 460,00% | -460,26% | -169,40% | -29,72% | +5,70% | +173,54% | -55,07% | +239,54% | -3,37% | -16,04% | +48,04% | -33,81% | -50,36% | -1 195,61% | -0,31% | -0,20% | -0,11% | -0,44% | -0,46% | -8,24% | -0,36% | -2,48% | -0,12% | -0,73% |
| dynamika r/r | | | | | +24,42% | +39,89% | -13,67% | -9,82% | -72,84% | -40,89% | -16,78% | +436,48% | +1 214,76% | +487,39% | -40,09% | -75,41% | -80,78% | -85,83% | +31,94% | -29,23% | -4,63% | +27,19% | +26,51% | +31,68% | +12,14% | -2,21% | +1,94% | -10,55% | -20,90% | +3,27% | -3,35% | -21,20% | -22,02% | -61,07% | -99,42% | -91,83% | -142,90% | -336,56% | -19 740,00% | -1 287,18% | +342,35% | +140,42% | +205,80% | +208,42% | +23,79% | +307,84% | -20,50% | -59,16% | -632,86% | -461,06% | -646,61% | -1 202,44% | -1,07% | -1,22% | -9,35% | -9,62% | -11,85% | -11,47% | -3,73% |
| Kapitał podstawowy | | 3 100 | 3 100 | 3 100 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 4 320 | 9 600 | 9 600 | 9 600 | 9 600 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 1 280 | 1 280 | 1 280 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +16,13% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +20,00% | +122,22% | 0,00% | 0,00% | 0,00% | +10,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +21,21% | 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% | -90,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | +16,13% | +16,13% | +16,13% | +16,13% | 0,00% | 0,00% | +20,00% | +166,67% | +166,67% | +166,67% | +122,22% | +10,00% | +10,00% | +10,00% | +10,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +21,21% | +21,21% | +21,21% | +21,21% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -90,00% | -90,00% | -90,00% |
| 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 |
| Kapitał zapasowy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zysk lat ubiegłych | | 0 | 0 | 0 | -1 937 | 0 | 0 | 0 | -2 153 | 0 | 0 | -3 207 | -3 540 | -4 497 | -7 951 | -7 951 | -7 977 | -9 613 | -9 567 | -9 567 | -9 567 | -9 614 | -9 613 | -9 613 | -9 613 | -9 498 | -9 498 | -9 498 | -9 498 | -9 615 | -9 719 | -9 719 | -9 719 | -9 790 | -9 905 | -9 905 | -9 905 | -10 842 | -10 841 | -10 841 | -10 841 | -12 118 | -12 118 | -12 118 | -12 118 | -11 957 | -11 957 | -11 957 | -11 957 | -17 292 | -17 292 | -17 292 | -17 292 | -17 340 | -17 340 | -17 340 | -5 820 | -6 358 | -6 358 |
| dynamika kw/kw | | +100,00% | | | | +100,00% | | | | +100,00% | | | -10,38% | -27,03% | -76,81% | 0,00% | -0,33% | -20,51% | +0,48% | 0,00% | 0,00% | -0,49% | +0,01% | 0,00% | 0,00% | +1,20% | 0,00% | 0,00% | 0,00% | -1,23% | -1,08% | 0,00% | 0,00% | -0,73% | -1,17% | 0,00% | 0,00% | -9,46% | +0,01% | 0,00% | 0,00% | -11,78% | 0,00% | 0,00% | 0,00% | +1,33% | 0,00% | 0,00% | 0,00% | -44,62% | 0,00% | 0,00% | 0,00% | -0,28% | 0,00% | 0,00% | +66,44% | -9,24% | 0,00% |
| dynamika r/r | | | | | -8,39% | | | | -11,15% | | | | -64,42% | | | -147,93% | -125,34% | -113,76% | -20,32% | -20,32% | -19,93% | -0,01% | -0,48% | -0,48% | -0,48% | +1,21% | +1,20% | +1,20% | +1,20% | -1,23% | -2,33% | -2,33% | -2,33% | -1,82% | -1,91% | -1,91% | -1,91% | -10,75% | -9,45% | -9,45% | -9,45% | -11,77% | -11,78% | -11,78% | -11,78% | +1,33% | +1,33% | +1,33% | +1,33% | -44,62% | -44,62% | -44,62% | -44,62% | -0,28% | -0,28% | -0,28% | +66,34% | +63,33% | +63,33% |
| Zysk netto | | 0 | 0 | 0 | - 216 | 0 | 0 | 0 | -1 054 | 0 | 0 | - 481 | -1 099 | - 793 | -1 122 | -1 155 | -1 590 | - 308 | - 299 | 36 | -46 | - 132 | -69 | 408 | 115 | - 266 | - 167 | 150 | - 221 | - 123 | 25 | 115 | - 185 | - 450 | - 651 | - 577 | - 936 | - 475 | - 700 | - 645 | -1 277 | - 376 | 357 | 322 | 161 | 404 | -17 | - 433 | -5 336 | -14 | -22 | -28 | -48 | -21 | - 397 | - 415 | - 538 | -6 | -43 |
| dynamika kw/kw | | +100,00% | | | | +100,00% | | | | +100,00% | | | -128,48% | +27,84% | -41,49% | -2,94% | -37,66% | +80,63% | +2,92% | +112,04% | -227,78% | -186,96% | +47,73% | +691,30% | -71,81% | -331,30% | +37,22% | +189,82% | -247,33% | +44,34% | +120,33% | +360,00% | -260,87% | -143,24% | -44,67% | +11,37% | -62,22% | +49,25% | -47,37% | +7,86% | -97,98% | +70,56% | +194,95% | -9,80% | -50,00% | +150,93% | -104,21% | -2 447,06% | -1 132,33% | +99,74% | -57,14% | -27,27% | -71,43% | +56,25% | -1 790,48% | -4,53% | -29,64% | +98,88% | -616,67% |
| dynamika r/r | | | | | -45,95% | | | | -387,96% | | | | -4,27% | | | -140,12% | -44,68% | +61,16% | +73,35% | +103,12% | +97,11% | +57,14% | +76,92% | +1 033,33% | +350,00% | -101,52% | -142,03% | -63,24% | -292,17% | +53,76% | +114,97% | -23,33% | +16,29% | -265,85% | -2 704,00% | -601,74% | -405,95% | -5,56% | -7,53% | -11,79% | -36,43% | +20,84% | +151,00% | +149,92% | +112,61% | +207,45% | -104,76% | -234,47% | -3 414,29% | -103,47% | -29,41% | +93,53% | +99,10% | -50,00% | -1 704,55% | -1 382,14% | -1 020,83% | +71,43% | +89,17% |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania długoterminowe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 75 | 77 | 196 | 188 | 170 | 138 | 114 | 79 | 56 | 40 | 27 | 69 | 195 | 391 | 400 | 371 | 335 | 316 | 391 | 412 | 313 | 295 | 274 | 247 | 268 | 630 | 520 | 1 277 | 1 246 | 912 | 899 | 195 | 186 | 179 | 179 | 193 | 671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | -100,00% | | | +2,67% | +154,55% | -4,08% | -9,57% | -18,82% | -17,39% | -30,70% | -29,11% | -28,57% | -32,50% | +155,56% | +182,61% | +100,51% | +2,30% | -7,25% | -9,70% | -5,67% | +23,73% | +5,37% | -24,03% | -5,75% | -7,12% | -9,85% | +8,50% | +135,07% | -17,46% | +145,58% | -2,43% | -26,81% | -1,43% | -78,31% | -4,62% | -3,76% | 0,00% | +7,82% | +247,67% | -100,00% | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | +92,50% | | | +126,67% | +79,22% | -41,84% | -57,98% | -67,06% | -71,01% | -76,32% | -12,66% | +248,21% | +877,50% | +1 381,48% | +437,68% | +71,79% | -19,18% | -2,25% | +11,05% | -6,57% | -6,65% | -29,92% | -40,05% | -14,38% | +113,56% | +89,78% | +417,00% | +364,93% | +44,76% | +72,88% | -84,73% | -85,07% | -80,37% | -80,09% | -1,03% | +260,75% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | |
| 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 |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 492 | 0 | 0 | 0 | 899 | 0 | 0 | 0 | 145 | 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% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4,23% | | | | -26,47% | | | | +228,00% | | | | +82,72% | | | | -83,87% | | | | -100,00% | | | | | | | | | | |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 75 | 77 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | -100,00% | | | +2,67% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | +92,50% | | | -100,00% | +63,64% | | | | -68,25% | | | | +345,00% | | | | -37,08% | | | | +29,46% | | | | -4,83% | | | | -90,58% | | | | +161,54% | | | | -100,00% | | | | | | | | | | |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zobowiązania krótkoterminowe |
|
679 | 343 | 327 | 567 | 522 | 887 | 805 | 1 193 | 1 018 | 500 | 725 | 1 920 | 2 594 | 2 900 | 1 915 | 2 071 | 2 209 | 2 098 | 1 662 | 1 691 | 1 735 | 1 679 | 1 345 | 2 018 | 2 222 | 2 212 | 1 888 | 2 149 | 2 279 | 2 083 | 2 044 | 2 299 | 2 814 | 3 114 | 2 716 | 2 263 | 2 917 | 2 172 | 1 672 | 1 705 | 2 727 | 3 036 | 2 519 | 2 109 | 1 304 | 1 654 | 2 296 | 4 768 | 4 724 | 4 716 | 4 721 | 4 714 | 4 735 | 5 111 | 5 130 | 5 204 | 5 212 | 5 247 |
| dynamika kw/kw | | +35,53% | -49,48% | -4,66% | +73,39% | -7,94% | +69,92% | -9,24% | +48,20% | -14,67% | -50,88% | +45,00% | +164,83% | +35,10% | +11,80% | -33,97% | +8,15% | +6,66% | -5,02% | -20,78% | +1,74% | +2,60% | -3,23% | -19,89% | +50,04% | +10,11% | -0,45% | -14,65% | +13,82% | +6,05% | -8,60% | -1,87% | +12,48% | +22,40% | +10,66% | -12,78% | -16,68% | +28,90% | -25,54% | -23,02% | +1,97% | +59,94% | +11,33% | -17,03% | -16,28% | -38,17% | +26,84% | +38,81% | +107,67% | -0,92% | -0,17% | +0,11% | -0,15% | +0,45% | +7,94% | +0,37% | +1,44% | +0,15% | +0,67% |
| dynamika r/r | | | | | +13,17% | -23,12% | +158,60% | +146,18% | +110,41% | +95,02% | -43,63% | -9,94% | +60,94% | +154,81% | +480,00% | +164,14% | +7,86% | -14,84% | -27,66% | -13,21% | -18,35% | -21,46% | -19,97% | -19,07% | +19,34% | +28,07% | +31,75% | +40,37% | +6,49% | +2,57% | -5,83% | +8,26% | +6,98% | +23,48% | +49,50% | +32,88% | -1,57% | +3,66% | -30,25% | -38,44% | -24,66% | -6,51% | +39,78% | +50,66% | +23,70% | -52,18% | -45,52% | -8,85% | +126,08% | +262,27% | +185,13% | +105,62% | -1,13% | +0,23% | +8,38% | +8,66% | +10,39% | +10,07% | +2,66% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 366 | 0 | 0 | 0 | 736 | 0 | 0 | 0 | 735 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | 522 | 0 | 0 | 0 | 389 | 0 | 0 | 0 | 499 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 941 | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 1 668 | 0 | 0 | 0 | 1 847 | 0 | 0 | 0 | 1 890 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
| dynamika r/r | | | | | +61,23% | | | | +101,09% | | | | -0,14% | | | | -29,12% | | | | +0,19% | | | | -25,48% | | | | +28,28% | | | | -34,07% | | | | +186,02% | | | | -70,24% | | | | -1,79% | | | | +506,55% | | | | +10,73% | | | | +2,33% | | |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 554 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 649 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 1 178 | 0 | 0 | 0 | 1 470 | 0 | 0 | 0 | 1 554 | 0 | 0 | 0 | 1 574 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
| dynamika r/r | | | | | -65,75% | | | | -100,00% | | | | | | | | -63,90% | | | | -100,00% | | | | | | | | +46,50% | | | | -42,84% | | | | -59,57% | | | | +170,00% | | | | +190,86% | | | | +24,79% | | | | +5,71% | | | | +1,29% | | |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 23 | 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% | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | +322,22% | | | | +194,74% | | | | -16,07% | | | | +9,57% | | | | -35,92% | | | | +121,21% | | | | -50,00% | | | | -67,12% | | | | -4,17% | | | | -100,00% | | | | | | | | | | |
| Inne zobowiazania krótkoterminowe | | 60 | 0 | 41 | 151 | 57 | 57 | 47 | 448 | 644 | 0 | 42 | 593 | 29 | 29 | 29 | 1 238 | 623 | 593 | 555 | 1 075 | 472 | 408 | 338 | 1 083 | 675 | 607 | 553 | 935 | 1 207 | 1 078 | 1 018 | 1 453 | 1 001 | 950 | 889 | 1 099 | 854 | 552 | 515 | 996 | 486 | 394 | 305 | 633 | 210 | 111 | 61 | 1 630 | 1 427 | 1 424 | 1 423 | 1 313 | 1 095 | 397 | 397 | 1 740 | 362 | 362 |
| dynamika kw/kw | | -53,13% | -100,00% | | +268,29% | -62,25% | 0,00% | -17,54% | +853,19% | +43,75% | -100,00% | | +1 311,90% | -95,11% | 0,00% | 0,00% | +4 168,97% | -49,68% | -4,82% | -6,41% | +93,69% | -56,09% | -13,56% | -17,16% | +220,41% | -37,67% | -10,07% | -8,90% | +69,08% | +29,09% | -10,69% | -5,57% | +42,73% | -31,11% | -5,09% | -6,42% | +23,62% | -22,29% | -35,36% | -6,70% | +93,40% | -51,20% | -18,93% | -22,59% | +107,54% | -66,82% | -47,14% | -45,05% | +2 572,13% | -12,45% | -0,21% | -0,07% | -7,73% | -16,60% | -63,74% | 0,00% | +338,29% | -79,20% | 0,00% |
| dynamika r/r | | | | | +17,97% | -5,00% | | +14,63% | +196,69% | +1 029,82% | -100,00% | -10,64% | +32,37% | -95,50% | | -30,95% | +108,77% | +2 048,28% | +1 944,83% | +1 813,79% | -13,17% | -24,24% | -31,20% | -39,10% | +0,74% | +43,01% | +48,77% | +63,61% | -13,67% | +78,81% | +77,59% | +84,09% | +55,40% | -17,07% | -11,87% | -12,67% | -24,36% | -14,69% | -41,89% | -42,07% | -9,37% | -43,09% | -28,62% | -40,78% | -36,45% | -56,79% | -71,83% | -80,00% | +157,50% | +579,52% | +1 182,88% | +2 232,79% | -19,45% | -23,27% | -72,12% | -72,10% | +32,52% | -66,94% | -8,82% |
| Suma bilansowa |
|
1 609 | 1 565 | 1 549 | 2 014 | 1 823 | 1 942 | 1 907 | 1 626 | 1 787 | 1 378 | 6 712 | 7 164 | 7 307 | 3 614 | 3 539 | 3 202 | 2 963 | 2 871 | 2 747 | 2 678 | 2 576 | 2 626 | 2 895 | 3 471 | 3 418 | 3 478 | 3 435 | 3 305 | 3 492 | 3 360 | 3 312 | 3 249 | 3 408 | 3 366 | 3 062 | 2 612 | 2 680 | 2 467 | 1 992 | 3 298 | 3 932 | 4 270 | 3 709 | 3 131 | 2 731 | 2 673 | 3 377 | 276 | 218 | 201 | 201 | 174 | 174 | 174 | 175 | 126 | 128 | 126 |
| dynamika kw/kw | | -3,31% | -2,73% | -1,02% | +30,02% | -9,48% | +6,53% | -1,80% | -14,74% | +9,90% | -22,89% | +387,08% | +6,73% | +2,00% | -50,54% | -2,08% | -9,52% | -7,46% | -3,10% | -4,32% | -2,51% | -3,81% | +1,94% | +10,24% | +19,90% | -1,53% | +1,76% | -1,24% | -3,78% | +5,66% | -3,78% | -1,43% | -1,90% | +4,89% | -1,23% | -9,03% | -14,70% | +2,60% | -7,95% | -19,25% | +65,56% | +19,22% | +8,60% | -13,14% | -15,58% | -12,78% | -2,12% | +26,34% | -91,83% | -21,01% | -7,80% | 0,00% | -13,43% | 0,00% | 0,00% | +0,57% | -28,00% | +1,59% | -1,56% |
| dynamika r/r | | | | | +21,03% | +13,30% | +24,09% | +23,11% | -19,27% | -1,97% | -29,04% | +251,97% | +340,59% | +308,90% | +162,26% | -47,27% | -55,30% | -59,45% | -20,56% | -22,38% | -16,36% | -13,06% | -8,53% | +5,39% | +29,61% | +32,69% | +32,44% | +18,65% | -4,78% | +2,17% | -3,39% | -3,58% | -1,69% | -2,41% | +0,18% | -7,55% | -19,61% | -21,36% | -26,71% | -34,94% | +26,26% | +46,72% | +73,08% | +86,19% | -5,06% | -30,54% | -37,40% | -8,95% | -91,18% | -92,02% | -92,48% | -94,05% | -36,96% | -20,18% | -13,43% | -12,94% | -27,59% | -26,44% | -27,59% |
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