PARTNER SERWISU 
Jeronimo Martins SGPS SA - Skaner formacji świecowych i dane-finansowe na dzień 2025-09-12
ISIN: PTJMT0AE0001
JMT91,05 (-1,03%)
Jeronimo Martins w Portugalii zarządza trzema sieciami hipermarketów i supermarketów, a także hurtowniami i zakładami produkcyjnymi. W Polsce jest obecna za sprawą sieci dyskontów Biedronka i drogerii Hebe.
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 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 | | 26.04.2019 | 25.07.2019 | 23.10.2019 | 20.02.2020 | 13.05.2020 | 29.07.2020 | 28.10.2020 | 03.03.2021 | 28.04.2021 | 28.07.2021 | 27.10.2021 | 09.03.2022 | 28.04.2021 | 26.07.2022 | 28.10.2022 | 22.03.2023 | 26.04.2023 | 26.07.2023 | 25.10.2023 | 06.03.2024 | 26.04.2024 | 24.07.2024 | 30.10.2024 | 19.03.2025 | 07.05.2025 |
| Liczba akcji | | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 | 629 293 220 |
| Przychody |
|
18 277 374 | 19 971 464 | 20 526 643 | 21 338 113 | 20 400 023 | 20 724 355 | 21 685 746 | 22 965 824 | 21 760 085 | 23 187 032 | 24 228 025 | 26 251 908 | 25 504 185 | 29 602 002 | 30 895 717 | 33 068 988 | 32 046 840 | 35 016 552 | 35 717 277 | 36 048 671 | 34 954 761 | 35 407 042 | 36 273 923 | 37 464 627 | 35 198 261 |
| dynamika kw/kw | | | +9,27% | +2,78% | +3,95% | -4,40% | +1,59% | +4,64% | +5,90% | -5,25% | +6,56% | +4,49% | +8,35% | -2,85% | +16,07% | +4,37% | +7,03% | -3,09% | +9,27% | +2,00% | +0,93% | -3,03% | +1,29% | +2,45% | +3,28% | -6,05% |
| dynamika r/r | | | | | | +11,61% | +3,77% | +5,65% | +7,63% | +6,67% | +11,88% | +11,72% | +14,31% | +17,21% | +27,67% | +27,52% | +25,97% | +25,65% | +18,29% | +15,61% | +9,01% | +9,07% | +1,12% | +1,56% | +3,93% | +0,70% |
Zysk brutto
na sprzedaży |
|
3 989 238 | 4 308 228 | 4 570 324 | 4 650 756 | 4 501 890 | 4 464 331 | 4 817 760 | 5 005 022 | 4 678 463 | 5 003 613 | 5 280 466 | 5 580 205 | 5 477 408 | 6 143 460 | 6 555 075 | 6 833 217 | 6 659 940 | 7 067 811 | 7 334 235 | 7 296 353 | 7 150 429 | 7 174 314 | 7 488 700 | | 7 315 289 |
| dynamika kw/kw | | | +8,00% | +6,08% | +1,76% | -3,20% | -0,83% | +7,92% | +3,89% | -6,52% | +6,95% | +5,53% | +5,68% | -1,84% | +12,16% | +6,70% | +4,24% | -2,54% | +6,12% | +3,77% | -0,52% | -2,00% | +0,33% | +4,38% | | |
| dynamika r/r | | | | | | +12,85% | +3,62% | +5,41% | +7,62% | +3,92% | +12,08% | +9,60% | +11,49% | +17,08% | +22,78% | +24,14% | +22,45% | +21,59% | +15,05% | +11,89% | +6,78% | +7,36% | +1,51% | +2,11% | | +2,31% |
| Koszty sprzedaży | | -3 102 581 | -3 197 748 | -3 332 807 | -3 397 102 | -3 549 873 | -3 454 040 | -3 524 819 | -3 705 866 | -3 650 929 | -3 689 258 | -3 768 499 | -3 991 140 | -4 172 823 | -4 372 917 | -4 656 429 | -4 851 821 | -4 921 950 | -5 001 067 | -5 205 957 | -5 245 773 | -5 412 658 | -5 475 360 | -5 569 399 | -3 432 499 | -5 638 781 |
| dynamika kw/kw | | | -3,07% | -4,22% | -1,93% | -4,50% | +2,70% | -2,05% | -5,14% | +1,48% | -1,05% | -2,15% | -5,91% | -4,55% | -4,80% | -6,48% | -4,20% | -1,45% | -1,61% | -4,10% | -0,76% | -3,18% | -1,16% | -1,72% | +38,37% | -64,28% |
| dynamika r/r | | | | | | -14,42% | -8,01% | -5,76% | -9,09% | -2,85% | -6,81% | -6,91% | -7,70% | -14,29% | -18,53% | -23,56% | -21,56% | -17,95% | -14,36% | -11,80% | -8,12% | -9,97% | -9,48% | -6,98% | +34,57% | -4,18% |
| Koszty ogólnego zarządu | | - 301 094 | - 341 795 | - 349 694 | - 392 664 | - 404 555 | - 350 102 | - 353 576 | - 377 004 | - 404 648 | - 380 710 | - 397 405 | - 420 363 | - 467 245 | - 450 768 | - 469 915 | - 539 091 | - 612 300 | - 535 991 | - 535 444 | - 565 677 | - 619 704 | - 541 945 | - 518 383 | | - 630 266 |
| dynamika kw/kw | | | -13,52% | -2,31% | -12,29% | -3,03% | +13,46% | -0,99% | -6,63% | -7,33% | +5,92% | -4,39% | -5,78% | -11,15% | +3,53% | -4,25% | -14,72% | -13,58% | +12,46% | +0,10% | -5,65% | -9,55% | +12,55% | +4,35% | | |
| dynamika r/r | | | | | | -34,36% | -2,43% | -1,11% | +3,99% | -0,02% | -8,74% | -12,40% | -11,50% | -15,47% | -18,40% | -18,25% | -28,24% | -31,04% | -18,91% | -13,94% | -4,93% | -1,21% | -1,11% | +3,19% | | -1,70% |
| Zysk ze sprzedaży |
|
585 563 | 768 685 | 887 823 | 860 990 | 547 462 | 660 189 | 939 365 | 922 152 | 622 886 | 933 645 | 1 114 562 | 1 168 702 | 837 340 | 1 319 775 | 1 428 731 | 1 442 305 | 1 125 690 | 1 530 753 | 1 592 834 | 1 484 903 | 1 118 067 | 1 157 009 | 1 400 918 | 1 442 769 | 1 046 242 |
| dynamika kw/kw | | | +31,27% | +15,50% | -3,02% | -36,41% | +20,59% | +42,29% | -1,83% | -32,45% | +49,89% | +19,38% | +4,86% | -28,35% | +57,62% | +8,26% | +0,95% | -21,95% | +35,98% | +4,06% | -6,78% | -24,70% | +3,48% | +21,08% | +2,99% | -27,48% |
| dynamika r/r | | | | | | -6,51% | -14,11% | +5,81% | +7,10% | +13,78% | +41,42% | +18,65% | +26,74% | +34,43% | +41,36% | +28,19% | +23,41% | +34,44% | +15,99% | +11,49% | +2,95% | -0,68% | -24,42% | -12,05% | -2,84% | -6,42% |
| Pozostałe przychody operacyjne | | -5 259 | -12 215 | -16 926 | -33 650 | -20 329 | -70 477 | -2 452 | - 132 426 | -13 640 | -13 597 | -9 136 | - 120 104 | -60 140 | -55 765 | - 147 145 | - 184 426 | -28 260 | -54 508 | -76 492 | - 198 871 | - 212 346 | -55 915 | -51 410 | 318 701 | -33 614 |
| dynamika kw/kw | | | -132,27% | -38,57% | -98,81% | +39,59% | -246,68% | +96,52% | -5 300,73% | +89,70% | +0,32% | +32,81% | -1 214,62% | +49,93% | +7,27% | -163,87% | -25,34% | +84,68% | -92,88% | -40,33% | -159,99% | -6,78% | +73,67% | +8,06% | +719,92% | -110,55% |
| dynamika r/r | | | | | | -286,56% | -476,97% | +85,51% | -293,54% | +32,90% | +80,71% | -272,59% | +9,30% | -340,91% | -310,13% | -1 510,61% | -53,56% | +53,01% | +2,25% | +48,02% | -7,83% | -651,40% | -2,58% | +32,79% | +260,26% | +84,17% |
| Pozostałe koszty operacyjne | | 0 | 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 operacyjny |
|
580 304 | 756 470 | 870 897 | 827 340 | 527 133 | 589 711 | 936 912 | 789 726 | 609 246 | 920 048 | 1 105 426 | 1 048 598 | 777 200 | 1 264 010 | 1 281 586 | 1 257 879 | 1 097 430 | 1 476 246 | 1 516 342 | 1 286 032 | 905 721 | 1 101 094 | 1 349 508 | 1 761 471 | 1 012 628 |
| dynamika kw/kw | | | +30,36% | +15,13% | -5,00% | -36,29% | +11,87% | +58,88% | -15,71% | -22,85% | +51,01% | +20,15% | -5,14% | -25,88% | +62,64% | +1,39% | -1,85% | -12,76% | +34,52% | +2,72% | -15,19% | -29,57% | +21,57% | +22,56% | +30,53% | -42,51% |
| dynamika r/r | | | | | | -9,16% | -22,04% | +7,58% | -4,55% | +15,58% | +56,02% | +17,99% | +32,78% | +27,57% | +37,39% | +15,94% | +19,96% | +41,20% | +16,79% | +18,32% | +2,24% | -17,47% | -25,41% | -11,00% | +36,97% | +11,80% |
| Przychody Finansowe | | - 173 319 | - 160 402 | 884 230 | -1 225 480 | - 270 789 | - 148 292 | - 198 814 | - 181 277 | - 204 598 | - 131 435 | - 205 555 | - 161 678 | - 208 179 | - 185 884 | - 237 331 | - 127 679 | - 193 110 | - 168 065 | - 287 970 | - 141 419 | - 264 349 | - 296 779 | - 282 754 | - 305 781 | - 302 528 |
| dynamika kw/kw | | | +7,45% | +651,26% | -238,59% | +77,90% | +45,24% | -34,07% | +8,82% | -12,86% | +35,76% | -56,39% | +21,35% | -28,76% | +10,71% | -27,68% | +46,20% | -51,25% | +12,97% | -71,34% | +50,89% | -86,93% | -12,27% | +4,73% | -8,14% | +1,06% |
| dynamika r/r | | | | | | -56,24% | +7,55% | -122,48% | +85,21% | +24,44% | +11,37% | -3,39% | +10,81% | -1,75% | -41,43% | -15,46% | +21,03% | +7,24% | +9,59% | -21,34% | -10,76% | -36,89% | -76,59% | +1,81% | -116,22% | -14,44% |
| Koszty finansowe | | 0 | 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 brutto |
|
406 998 | 596 848 | 1 765 075 | - 400 670 | 255 885 | 441 501 | 739 040 | 609 053 | 404 648 | 788 613 | 899 872 | 886 920 | 569 021 | 1 078 126 | 1 044 255 | 1 130 200 | 904 320 | 1 308 181 | 1 228 372 | 1 144 613 | 641 372 | 804 314 | 1 066 754 | 934 570 | 710 100 |
| dynamika kw/kw | | | +46,65% | +195,73% | -122,70% | +163,86% | +72,54% | +67,39% | -17,59% | -33,56% | +94,89% | +14,11% | -1,44% | -35,84% | +89,47% | -3,14% | +8,23% | -19,99% | +44,66% | -6,10% | -6,82% | -43,97% | +25,41% | +32,63% | -12,39% | -24,02% |
| dynamika r/r | | | | | | -37,13% | -26,03% | -58,13% | +252,01% | +58,14% | +78,62% | +21,76% | +45,62% | +40,62% | +36,71% | +16,04% | +27,43% | +58,93% | +21,34% | +17,63% | +1,28% | -29,08% | -38,52% | -13,16% | -18,35% | +10,72% |
| 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 |
| Zysk netto |
|
286 686 | 460 683 | 497 986 | 563 031 | 160 714 | 297 551 | 556 655 | 424 607 | 277 343 | 602 790 | 671 478 | 660 571 | 425 609 | 827 183 | 792 685 | 803 908 | 668 820 | 1 003 847 | 931 403 | 897 129 | 424 692 | 662 377 | 826 842 | 693 391 | 529 424 |
| dynamika kw/kw | | | +60,69% | +8,10% | +13,06% | -71,46% | +85,14% | +87,08% | -23,72% | -34,68% | +117,34% | +11,40% | -1,62% | -35,57% | +94,35% | -4,17% | +1,42% | -16,80% | +50,09% | -7,22% | -3,68% | -52,66% | +55,97% | +24,83% | -16,14% | -23,65% |
| dynamika r/r | | | | | | -43,94% | -35,41% | +11,78% | -24,59% | +72,57% | +102,58% | +20,63% | +55,57% | +53,46% | +37,23% | +18,05% | +21,70% | +57,14% | +21,36% | +17,50% | +11,60% | -36,50% | -34,02% | -11,23% | -22,71% | +24,66% |
Zysk netto
akcjonariuszy większościowych |
|
265 947 | 434 093 | 446 677 | 528 755 | 150 127 | 312 762 | 511 069 | 418 933 | 263 703 | 580 129 | 630 367 | 642 093 | 407 105 | 803 948 | 749 965 | 808 637 | 659 400 | 981 136 | 908 905 | 875 032 | 420 359 | 670 979 | 801 137 | 684 777 | 533 625 |
| dynamika kw/kw | | | +63,23% | +2,90% | +18,38% | -71,61% | +108,33% | +63,41% | -18,03% | -37,05% | +119,99% | +8,66% | +1,86% | -36,60% | +97,48% | -6,71% | +7,82% | -18,46% | +48,79% | -7,36% | -3,73% | -51,96% | +59,62% | +19,40% | -14,52% | -22,07% |
| dynamika r/r | | | | | | -43,55% | -27,95% | +14,42% | -20,77% | +75,65% | +85,49% | +23,34% | +53,27% | +54,38% | +38,58% | +18,97% | +25,94% | +61,97% | +22,04% | +21,19% | +8,21% | -36,25% | -31,61% | -11,86% | -21,74% | +26,95% |
| EBITDA |
|
1 330 084 | 1 517 529 | 1 633 126 | 1 629 182 | 8 671 839 | -6 261 748 | 1 751 112 | 1 641 532 | 1 450 369 | 1 763 048 | 1 950 483 | 1 921 660 | 1 656 176 | 18 272 381 | -14 235 098 | 2 208 382 | 2 072 400 | 2 484 635 | 2 555 734 | 2 355 516 | 1 993 453 | 2 227 995 | 2 489 093 | 2 898 459 | 2 184 923 |
| dynamika kw/kw | | | +14,09% | +7,62% | -0,24% | +432,28% | -172,21% | +127,97% | -6,26% | -11,65% | +21,56% | +10,63% | -1,48% | -13,82% | +1 003,29% | -177,90% | +115,51% | -6,16% | +19,89% | +2,86% | -7,83% | -15,37% | +11,77% | +11,72% | +16,45% | -24,62% |
| dynamika r/r | | | | | | +551,98% | -512,63% | +7,22% | +0,76% | -83,27% | +128,16% | +11,39% | +17,07% | +14,19% | +936,41% | -829,82% | +14,92% | +25,13% | -86,40% | +117,95% | +6,66% | -3,81% | -10,33% | -2,61% | +23,05% | +9,60% |
| Przepływy operacyjne |
|
1 043 593 | 1 633 881 | 1 918 181 | 1 818 250 | 772 541 | 905 789 | 2 259 853 | 2 526 290 | 904 776 | 1 581 758 | 2 452 950 | 3 099 601 | 476 498 | 2 899 788 | 2 416 027 | 4 062 099 | 706 500 | 2 134 879 | 3 424 143 | 2 846 064 | 1 118 067 | 907 542 | 1 683 672 | 3 410 965 | 415 976 |
| dynamika kw/kw | | | +56,56% | +17,40% | -5,21% | -57,51% | +17,25% | +149,49% | +11,79% | -64,19% | +74,82% | +55,08% | +26,36% | -84,63% | +508,56% | -16,68% | +68,13% | -82,61% | +202,18% | +60,39% | -16,88% | -60,72% | -18,83% | +85,52% | +102,59% | -87,80% |
| dynamika r/r | | | | | | -25,97% | -44,56% | +17,81% | +38,94% | +17,12% | +74,63% | +8,54% | +22,69% | -47,34% | +83,33% | -1,51% | +31,05% | +48,27% | -26,38% | +41,73% | -29,94% | +58,25% | -57,49% | -50,83% | +19,85% | -62,80% |
| Amortyzacja | | 749 780 | 761 059 | 762 229 | 801 842 | 8 144 706 | -6 851 459 | 814 200 | 851 806 | 841 123 | 843 000 | 845 057 | 873 062 | 878 976 | 17 008 371 | -15 516 684 | 950 503 | 974 970 | 1 008 389 | 1 039 392 | 1 069 484 | 1 087 732 | 1 126 901 | 1 139 585 | 1 136 988 | 1 172 295 |
| dynamika kw/kw | | | +1,50% | +0,15% | +5,20% | +915,75% | -184,12% | +111,88% | +4,62% | -1,25% | +0,22% | +0,24% | +3,31% | +0,68% | +1 835,02% | -191,23% | +106,13% | +2,57% | +3,43% | +3,07% | +2,90% | +1,71% | +3,60% | +1,13% | -0,23% | +3,11% |
| dynamika r/r | | | | | | +986,28% | -1 000,25% | +6,82% | +6,23% | -89,67% | +112,30% | +3,79% | +2,50% | +4,50% | +1 917,60% | -1 936,17% | +8,87% | +10,92% | -94,07% | +106,70% | +12,52% | +11,57% | +11,75% | +9,64% | +6,31% | +7,77% |
Przepływy
inwestycyjne |
|
- 618 773 | - 474 964 | - 583 065 | - 760 401 | - 710 819 | - 466 504 | - 344 437 | - 643 960 | - 509 221 | - 571 065 | - 794 811 | - 946 972 | - 860 471 | - 957 302 | -1 025 269 | -1 026 165 | -1 215 180 | -1 167 370 | -1 435 350 | -1 546 774 | - 650 039 | - 881 735 | - 895 388 | -1 429 849 | - 995 820 |
| dynamika kw/kw | | | +23,24% | -22,76% | -30,41% | +6,52% | +34,37% | +26,17% | -86,96% | +20,92% | -12,14% | -39,18% | -19,14% | +9,13% | -11,25% | -7,10% | -0,09% | -18,42% | +3,93% | -22,96% | -7,76% | +57,97% | -35,64% | -1,55% | -59,69% | +30,35% |
| dynamika r/r | | | | | | -14,88% | +1,78% | +40,93% | +15,31% | +28,36% | -22,41% | -130,76% | -47,05% | -68,98% | -67,63% | -29,00% | -8,36% | -41,22% | -21,94% | -40,00% | -50,73% | +46,51% | +24,47% | +37,62% | +7,56% | -53,19% |
| Capex |
|
- 622 306 | - 476 682 | - 606 403 | - 768 570 | - 803 858 | - 469 337 | - 347 907 | - 655 223 | - 513 767 | - 548 403 | - 803 947 | - 803 771 | - 869 724 | - 864 360 | -1 039 509 | -1 390 288 | -1 215 180 | -1 012 932 | -1 268 868 | -1 613 064 | -1 113 733 | -1 070 986 | - 912 525 | -1 231 737 | -1 231 120 |
| dynamika kw/kw | | | +23,40% | -27,21% | -26,74% | -4,59% | +41,61% | +25,87% | -88,33% | +21,59% | -6,74% | -46,60% | +0,02% | -8,21% | +0,62% | -20,26% | -33,74% | +12,60% | +16,64% | -25,27% | -27,13% | +30,96% | +3,84% | +14,80% | -34,98% | +0,05% |
| dynamika r/r | | | | | | -29,17% | +1,54% | +42,63% | +14,75% | +36,09% | -16,85% | -131,08% | -22,67% | -69,28% | -57,61% | -29,30% | -72,97% | -39,72% | -17,19% | -22,06% | -16,02% | +8,35% | -5,73% | +28,08% | +23,64% | -10,54% |
| Przepływy finansowe |
|
-79 619 | -1 602 042 | - 474 916 | - 201 812 | - 305 598 | - 453 703 | -1 746 336 | -1 094 907 | - 372 822 | -1 527 371 | - 539 010 | - 642 093 | - 661 545 | -2 792 905 | - 469 915 | - 505 989 | - 602 880 | -1 921 391 | - 391 459 | - 503 806 | - 680 374 | -2 430 148 | - 432 699 | - 185 191 | - 449 590 |
| dynamika kw/kw | | | -1 912,14% | +70,36% | +57,51% | -51,43% | -48,46% | -284,91% | +37,30% | +65,95% | -309,68% | +64,71% | -19,12% | -3,03% | -322,18% | +83,17% | -7,68% | -19,15% | -218,70% | +79,63% | -28,70% | -35,05% | -257,18% | +82,19% | +57,20% | -142,77% |
| dynamika r/r | | | | | | -283,83% | +71,68% | -267,71% | -442,54% | -22,00% | -236,65% | +69,13% | +41,36% | -77,44% | -82,86% | +12,82% | +21,20% | +8,87% | +31,20% | +16,70% | +0,43% | -12,85% | -26,48% | -10,53% | +63,24% | +33,92% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Leasingi | | - 283 118 | - 286 939 | - 283 808 | - 281 779 | - 303 417 | - 304 083 | - 301 833 | - 308 632 | - 318 263 | - 339 919 | - 319 751 | - 327 976 | - 346 964 | - 353 179 | - 351 250 | - 453 972 | - 395 640 | - 390 637 | - 395 959 | - 397 742 | - 420 359 | - 417 211 | - 428 415 | - 422 064 | - 436 984 |
| dynamika kw/kw | | | -1,35% | +1,09% | +0,71% | -7,68% | -0,22% | +0,74% | -2,25% | -3,12% | -6,80% | +5,93% | -2,57% | -5,79% | -1,79% | +0,55% | -29,24% | +12,85% | +1,26% | -1,36% | -0,45% | -5,69% | +0,75% | -2,69% | +1,48% | -3,54% |
| dynamika r/r | | | | | | -7,17% | -5,97% | -6,35% | -9,53% | -4,89% | -11,78% | -5,94% | -6,27% | -9,02% | -3,90% | -9,85% | -38,42% | -14,03% | -10,61% | -12,73% | +12,39% | -6,25% | -6,80% | -8,20% | -6,12% | -3,95% |
| Pozostałe, w tym pożyczki i kredyty | | 370 724 | - 195 557 | -13 001 | 267 778 | 163 919 | 32 412 | - 635 808 | - 215 775 | 104 572 | - 108 775 | -54 815 | - 826 868 | - 148 038 | 139 412 | 71 200 | - 619 481 | - 207 240 | 227 114 | 485 950 | 380 065 | 82 339 | 184 949 | 325 596 | 620 176 | 365 554 |
| dynamika kw/kw | | | -152,75% | +93,35% | +2 159,67% | -38,79% | -80,23% | -2 061,64% | +66,06% | +148,46% | -204,02% | +49,61% | -1 408,47% | +82,10% | +194,17% | -48,93% | -970,06% | +66,55% | +209,59% | +113,97% | -21,79% | -78,34% | +124,62% | +76,05% | +90,47% | -41,06% |
| dynamika r/r | | | | | | -55,78% | +116,57% | -4 790,45% | -180,58% | -36,21% | -435,60% | +91,38% | -283,21% | -241,57% | +228,17% | +229,89% | +25,08% | -39,99% | +62,91% | +582,51% | +161,35% | +139,73% | -18,57% | -33,00% | +63,18% | +343,96% |
| Dywidenda | | 0 | - 940 472 | 0 | 0 | 0 | 0 | - 646 159 | - 391 332 | 0 | - 897 387 | 0 | 0 | 0 | -2 374 666 | 0 | 0 | 0 | -1 648 853 | 0 | 0 | 0 | -1 845 192 | 0 | 0 | 0 |
| dynamika kw/kw | | | | +100,00% | | | | | +39,44% | +100,00% | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
| dynamika r/r | | | | | | | +100,00% | | | | | +100,00% | +100,00% | | -164,62% | | | | +30,56% | | | | -11,91% | | | |
| 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 |
| 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 |
| 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 |
| Przepływy razem | | 345 201 | - 443 125 | 860 200 | 856 037 | - 243 876 | -14 418 | 169 080 | 787 423 | 22 733 | - 516 678 | 1 119 129 | 1 510 536 | -1 045 518 | - 850 419 | 920 843 | 2 529 945 | -1 111 560 | - 953 882 | 1 597 334 | 795 484 | - 212 346 | -2 404 341 | 355 585 | 1 795 925 | -1 029 434 |
| dynamika kw/kw | | | -228,37% | +294,12% | -0,48% | -128,49% | +94,09% | +1 272,70% | +365,71% | -97,11% | -2 372,81% | +316,60% | +34,97% | -169,22% | +18,66% | +208,28% | +174,74% | -143,94% | +14,19% | +267,46% | -50,20% | -126,69% | -1 032,28% | +114,79% | +405,06% | -157,32% |
| dynamika r/r | | | | | | -170,65% | +96,75% | -80,34% | -8,02% | +109,32% | -3 483,56% | +561,89% | +91,83% | -4 699,12% | -64,59% | -17,72% | +67,49% | -6,32% | -12,17% | +73,46% | -68,56% | +80,90% | -152,06% | -77,74% | +125,77% | -384,79% |
| Data bilansowa | | 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 |
|
30 466 356 | 30 288 747 | 30 475 864 | 31 277 823 | 31 297 079 | 31 043 207 | 30 931 683 | 32 241 022 | 32 112 060 | 31 667 120 | 32 275 730 | 33 377 600 | 33 903 150 | 34 524 360 | 35 994 170 | 37 182 320 | 38 352 600 | 39 164 450 | 41 128 960 | 41 886 150 | 42 931 200 | 43 100 000 | 43 232 280 | 44 677 010 | 45 144 000 |
| dynamika kw/kw | | +50,79% | -0,58% | +0,62% | +2,63% | +0,06% | -0,81% | -0,36% | +4,23% | -0,40% | -1,39% | +1,92% | +3,41% | +1,57% | +1,83% | +4,26% | +3,30% | +3,15% | +2,12% | +5,02% | +1,84% | +2,49% | +0,39% | +0,31% | +3,34% | +1,05% |
| dynamika r/r | | | | | +54,80% | +2,73% | +2,49% | +1,50% | +3,08% | +2,60% | +2,01% | +4,35% | +3,53% | +5,58% | +9,02% | +11,52% | +11,40% | +13,12% | +13,44% | +14,27% | +12,65% | +11,94% | +10,05% | +5,11% | +6,66% | +5,15% |
| WNIP | | 3 397 752 | 3 380 556 | 3 418 245 | 3 382 483 | 3 480 022 | 3 446 602 | 3 437 391 | 3 491 466 | 3 490 340 | 3 435 200 | 3 481 760 | 3 482 200 | 3 496 800 | 3 510 000 | 3 598 930 | 3 540 950 | 3 556 800 | 3 475 450 | 3 531 040 | 3 436 500 | 3 409 900 | 3 417 830 | 3 406 880 | 3 394 650 | 3 360 720 |
| dynamika kw/kw | | -0,30% | -0,51% | +1,11% | -1,05% | +2,88% | -0,96% | -0,27% | +1,57% | -0,03% | -1,58% | +1,36% | +0,01% | +0,42% | +0,38% | +2,53% | -1,61% | +0,45% | -2,29% | +1,60% | -2,68% | -0,77% | +0,23% | -0,32% | -0,36% | -1,00% |
| dynamika r/r | | | | | -0,74% | +2,42% | +1,95% | +0,56% | +3,22% | +0,30% | -0,33% | +1,29% | -0,27% | +0,19% | +2,18% | +3,37% | +1,69% | +1,72% | -0,98% | -1,89% | -2,95% | -4,13% | -1,66% | -3,52% | -1,22% | -1,44% |
| 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 |
Rzeczowe aktywa
trwałe |
|
26 112 588 | 25 946 208 | 26 065 687 | 26 858 814 | 26 758 418 | 26 539 615 | 26 384 686 | 27 585 346 | 27 419 440 | 27 034 120 | 27 567 020 | 28 708 600 | 29 183 400 | 29 708 640 | 31 012 160 | 32 201 540 | 33 340 320 | 34 305 050 | 35 927 520 | 36 761 850 | 37 848 600 | 37 988 340 | 38 126 240 | 39 565 820 | 40 006 780 |
| dynamika kw/kw | | +64,70% | -0,64% | +0,46% | +3,04% | -0,37% | -0,82% | -0,58% | +4,55% | -0,60% | -1,41% | +1,97% | +4,14% | +1,65% | +1,80% | +4,39% | +3,84% | +3,54% | +2,89% | +4,73% | +2,32% | +2,96% | +0,37% | +0,36% | +3,78% | +1,11% |
| dynamika r/r | | | | | +69,41% | +2,47% | +2,29% | +1,22% | +2,71% | +2,47% | +1,86% | +4,48% | +4,07% | +6,43% | +9,89% | +12,50% | +12,17% | +14,24% | +15,47% | +15,85% | +14,16% | +13,52% | +10,74% | +6,12% | +7,63% | +5,70% |
| w tym prawo do użytkowania | | 10 255 994 | 10 029 158 | 9 731 072 | 9 946 883 | 9 740 376 | 9 753 871 | 9 615 817 | 9 987 800 | 10 037 640 | 9 948 520 | 10 019 320 | 10 340 800 | 10 685 700 | 10 871 640 | 11 152 300 | 11 846 940 | 12 612 600 | 13 274 350 | 13 701 920 | 13 911 300 | 15 058 600 | 15 072 070 | 15 095 560 | 15 696 520 | 16 038 660 |
| dynamika kw/kw | | | -2,21% | -2,97% | +2,22% | -2,08% | +0,14% | -1,42% | +3,87% | +0,50% | -0,89% | +0,71% | +3,21% | +3,34% | +1,74% | +2,58% | +6,23% | +6,46% | +5,25% | +3,22% | +1,53% | +8,25% | +0,09% | +0,16% | +3,98% | +2,18% |
| dynamika r/r | | | | | | -5,03% | -2,74% | -1,18% | +0,41% | +3,05% | +2,00% | +4,20% | +3,53% | +6,46% | +9,28% | +11,31% | +14,57% | +18,03% | +22,10% | +22,86% | +17,43% | +19,39% | +13,54% | +10,17% | +12,83% | +6,51% |
| Pozostałe aktywa trwałe | | 956 016 | 961 983 | 991 932 | 1 036 526 | 1 058 639 | 1 056 990 | 1 109 606 | 1 164 210 | 1 202 280 | 1 197 800 | 1 226 950 | 1 186 800 | 1 222 950 | 1 305 720 | 1 383 080 | 1 439 830 | 1 455 480 | 1 383 950 | 1 670 400 | 1 687 800 | 1 672 700 | 1 693 830 | 1 699 160 | 1 716 540 | 1 776 500 |
| dynamika kw/kw | | +1,43% | +0,62% | +3,11% | +4,50% | +2,13% | -0,16% | +4,98% | +4,92% | +3,27% | -0,37% | +2,43% | -3,27% | +3,05% | +6,77% | +5,92% | +4,10% | +1,09% | -4,91% | +20,70% | +1,04% | -0,89% | +1,26% | +0,31% | +1,02% | +3,49% |
| dynamika r/r | | | | | +9,97% | +10,73% | +9,88% | +11,86% | +12,32% | +13,57% | +13,32% | +10,58% | +1,94% | +1,72% | +9,01% | +12,73% | +21,32% | +19,01% | +5,99% | +20,77% | +17,22% | +14,92% | +22,39% | +1,72% | +1,70% | +6,21% |
| Aktywa obrotowe |
|
8 528 525 | 7 814 054 | 8 687 975 | 10 265 147 | 10 391 704 | 9 921 549 | 9 804 750 | 11 221 644 | 11 403 020 | 10 667 200 | 11 843 540 | 14 315 200 | 14 024 400 | 13 787 280 | 15 510 950 | 18 370 730 | 17 812 080 | 16 803 200 | 18 026 400 | 20 305 800 | 19 926 200 | 17 580 490 | 17 659 280 | 20 641 180 | 19 386 840 |
| dynamika kw/kw | | +1,13% | -8,38% | +11,18% | +18,15% | +1,23% | -4,52% | -1,18% | +14,45% | +1,62% | -6,45% | +11,03% | +20,87% | -2,03% | -1,69% | +12,50% | +18,44% | -3,04% | -5,66% | +7,28% | +12,64% | -1,87% | -11,77% | +0,45% | +16,89% | -6,08% |
| dynamika r/r | | | | | +21,73% | +21,85% | +26,97% | +12,85% | +9,32% | +9,73% | +7,52% | +20,79% | +27,57% | +22,99% | +29,25% | +30,97% | +28,33% | +27,01% | +21,87% | +16,22% | +10,53% | +11,87% | +4,63% | -2,04% | +1,65% | -2,71% |
| Zapasy |
|
4 185 560 | 3 998 196 | 3 920 388 | 4 424 551 | 4 799 759 | 4 534 086 | 4 191 999 | 4 489 767 | 4 729 900 | 4 646 560 | 4 449 430 | 5 096 800 | 5 324 250 | 5 995 080 | 6 520 930 | 7 002 170 | 7 464 600 | 7 360 300 | 7 029 600 | 7 786 500 | 7 636 800 | 7 960 570 | 8 037 840 | 8 527 190 | 8 711 120 |
| dynamika kw/kw | | +0,28% | -4,48% | -1,95% | +12,86% | +8,48% | -5,54% | -7,54% | +7,10% | +5,35% | -1,76% | -4,24% | +14,55% | +4,46% | +12,60% | +8,77% | +7,38% | +6,60% | -1,40% | -4,49% | +10,77% | -1,92% | +4,24% | +0,97% | +6,09% | +2,16% |
| dynamika r/r | | | | | +6,01% | +14,67% | +13,40% | +6,93% | +1,47% | -1,46% | +2,48% | +6,14% | +13,52% | +12,57% | +29,02% | +46,56% | +37,38% | +40,20% | +22,77% | +7,80% | +11,20% | +2,31% | +8,16% | +14,34% | +9,51% | +14,07% |
| Należności handlowe |
|
1 623 805 | 1 558 794 | 1 610 607 | 1 858 033 | 1 748 055 | 1 573 909 | 1 633 006 | 1 892 359 | 1 817 400 | 1 767 320 | 1 949 230 | 2 309 200 | 2 734 200 | 2 798 640 | 2 931 740 | 2 945 320 | 3 013 920 | 3 324 150 | 3 085 600 | 3 980 250 | 4 029 100 | 3 844 520 | 3 513 880 | 4 244 380 | 3 891 580 |
| dynamika kw/kw | | -14,31% | -4,00% | +3,32% | +15,36% | -5,92% | -9,96% | +3,75% | +15,88% | -3,96% | -2,76% | +10,29% | +18,47% | +18,40% | +2,36% | +4,76% | +0,46% | +2,33% | +10,29% | -7,18% | +28,99% | +1,23% | -4,58% | -8,60% | +20,79% | -8,31% |
| dynamika r/r | | | | | -1,95% | +7,65% | +0,97% | +1,39% | +1,85% | +3,97% | +12,29% | +19,36% | +22,03% | +50,45% | +58,36% | +50,41% | +27,55% | +10,23% | +18,78% | +5,25% | +35,14% | +33,68% | +15,65% | +13,88% | +6,64% | -3,41% |
| Pozostałe aktywa obrotowe | | 19 216 | 17 356 | 24 026 | 23 698 | 23 874 | 19 507 | 19 750 | 22 063 | 23 300 | 31 640 | 27 780 | 32 200 | 32 550 | 32 760 | 48 700 | 60 970 | 70 200 | 66 750 | 83 520 | 82 650 | 86 000 | 77 580 | 89 880 | 85 400 | 71 060 |
| dynamika kw/kw | | +17,91% | -9,68% | +38,43% | -1,37% | +0,74% | -18,29% | +1,25% | +11,71% | +5,61% | +35,79% | -12,20% | +15,91% | +1,09% | +0,65% | +48,66% | +25,20% | +15,14% | -4,91% | +25,12% | -1,04% | +4,05% | -9,79% | +15,85% | -4,98% | -16,79% |
| dynamika r/r | | | | | +45,41% | +24,24% | +12,39% | -17,80% | -6,90% | -2,40% | +62,20% | +40,66% | +45,95% | +39,70% | +3,54% | +75,31% | +89,35% | +115,67% | +103,75% | +71,50% | +35,56% | +22,51% | +16,22% | +7,61% | +3,33% | -17,37% |
| Inwestycje krótkoterminowe |
|
2 699 944 | 2 239 708 | 3 132 954 | 3 958 865 | 3 820 016 | 3 794 047 | 3 959 995 | 4 817 455 | 4 832 420 | 4 221 680 | 5 417 100 | 6 877 000 | 5 933 400 | 4 960 800 | 6 009 580 | 8 362 270 | 7 263 360 | 6 052 000 | 7 827 680 | 8 456 400 | 8 174 300 | 5 697 820 | 6 017 680 | 7 784 210 | 6 713 080 |
| dynamika kw/kw | | +14,99% | -17,05% | +39,88% | +26,36% | -3,51% | -0,68% | +4,37% | +21,65% | +0,31% | -12,64% | +28,32% | +26,95% | -13,72% | -16,39% | +21,14% | +39,15% | -13,14% | -16,68% | +29,34% | +8,03% | -3,34% | -30,30% | +5,61% | +29,36% | -13,76% |
| dynamika r/r | | | | | +68,61% | +41,49% | +69,40% | +26,40% | +21,69% | +26,50% | +11,27% | +36,80% | +42,75% | +22,78% | +17,51% | +10,94% | +21,60% | +22,41% | +22,00% | +30,25% | +1,13% | +12,54% | -5,85% | -23,12% | -7,95% | -17,88% |
| w tym gotówka |
| 2 699 596 | 2 239 708 | 3 124 366 | 3 958 865 | 3 715 949 | 3 791 566 | 3 952 384 | 4 800 808 | 4 790 480 | 4 217 160 | 5 403 210 | 6 872 400 | 5 914 800 | 4 960 800 | 5 999 840 | 8 352 890 | 7 263 360 | 6 038 650 | 7 804 480 | 8 430 300 | 8 170 000 | 5 693 510 | 6 013 400 | 7 784 210 | 6 708 900 |
| dynamika kw/kw | | +14,99% | -17,04% | +39,50% | +26,71% | -6,14% | +2,03% | +4,24% | +21,47% | -0,22% | -11,97% | +28,12% | +27,19% | -13,93% | -16,13% | +20,95% | +39,22% | -13,04% | -16,86% | +29,24% | +8,02% | -3,09% | -30,31% | +5,62% | +29,45% | -13,81% |
| dynamika r/r | | | | | +68,62% | +37,65% | +69,29% | +26,50% | +21,27% | +28,92% | +11,22% | +36,71% | +43,15% | +23,47% | +17,63% | +11,04% | +21,54% | +22,80% | +21,73% | +30,08% | +0,93% | +12,48% | -5,72% | -22,95% | -7,66% | -17,88% |
| Kapitał własny |
|
8 893 041 | 8 423 041 | 9 049 885 | 9 495 148 | 9 980 075 | 9 609 052 | 10 219 997 | 10 405 651 | 10 648 100 | 10 201 640 | 11 047 180 | 11 647 200 | 11 992 350 | 10 567 440 | 11 658 780 | 12 123 650 | 12 673 440 | 11 681 250 | 12 959 520 | 13 337 100 | 13 545 000 | 12 477 450 | 13 242 320 | 13 890 310 | 14 157 660 |
| dynamika kw/kw | | +2,57% | -5,29% | +7,44% | +4,92% | +5,11% | -3,72% | +6,36% | +1,82% | +2,33% | -4,19% | +8,29% | +5,43% | +2,96% | -11,88% | +10,33% | +3,99% | +4,53% | -7,83% | +10,94% | +2,91% | +1,56% | -7,88% | +6,13% | +4,89% | +1,92% |
| dynamika r/r | | | | | +9,52% | +12,22% | +14,08% | +12,93% | +9,59% | +6,69% | +6,17% | +8,09% | +11,93% | +12,62% | +3,59% | +5,54% | +4,09% | +5,68% | +10,54% | +11,16% | +10,01% | +6,88% | +6,82% | +2,18% | +4,15% | +4,52% |
| Kapitał podstawowy | | 2 705 960 | 2 674 495 | 2 750 010 | 2 680 788 | 2 863 283 | 2 812 940 | 2 850 697 | 2 901 041 | 2 931 140 | 2 838 560 | 2 912 270 | 2 893 400 | 2 924 850 | 2 943 720 | 3 063 230 | 2 950 010 | 2 943 720 | 2 799 050 | 2 918 560 | 2 736 150 | 2 704 700 | 2 710 990 | 2 692 120 | 2 685 830 | 2 629 220 |
| dynamika kw/kw | | 0,00% | -1,16% | +2,82% | -2,52% | +6,81% | -1,76% | +1,34% | +1,77% | +1,04% | -3,16% | +2,60% | -0,65% | +1,09% | +0,65% | +4,06% | -3,70% | -0,21% | -4,91% | +4,27% | -6,25% | -1,15% | +0,23% | -0,70% | -0,23% | -2,11% |
| dynamika r/r | | | | | -0,93% | +5,81% | +5,18% | +3,66% | +8,22% | +2,37% | +0,91% | +2,16% | -0,26% | -0,21% | +3,70% | +5,18% | +1,96% | +0,65% | -4,91% | -4,72% | -7,25% | -8,12% | -3,15% | -7,76% | -1,84% | -2,79% |
| 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 |
| Kapitał zapasowy | | 96 544 | 95 421 | 98 115 | 95 646 | 102 157 | 100 360 | 101 708 | 103 504 | 102 520 | 99 440 | 101 860 | 101 200 | 102 300 | 102 960 | 107 140 | 103 180 | 102 960 | 97 900 | 102 080 | 95 700 | 94 600 | 94 820 | 94 160 | 93 940 | 91 960 |
| dynamika kw/kw | | 0,00% | -1,16% | +2,82% | -2,52% | +6,81% | -1,76% | +1,34% | +1,77% | -0,95% | -3,00% | +2,43% | -0,65% | +1,09% | +0,65% | +4,06% | -3,70% | -0,21% | -4,91% | +4,27% | -6,25% | -1,15% | +0,23% | -0,70% | -0,23% | -2,11% |
| dynamika r/r | | | | | -0,93% | +5,81% | +5,18% | +3,66% | +8,22% | +0,36% | -0,92% | +0,15% | -2,23% | -0,21% | +3,54% | +5,18% | +1,96% | +0,65% | -4,91% | -4,72% | -7,25% | -8,12% | -3,15% | -7,76% | -1,84% | -2,79% |
| Zysk lat ubiegłych | | 5 465 545 | 4 964 557 | 5 556 805 | 5 948 208 | 6 511 027 | 6 125 451 | 6 728 799 | 6 873 957 | 7 218 340 | 6 761 920 | 7 565 420 | 8 155 800 | 8 653 650 | 7 211 880 | 8 269 260 | 8 765 610 | 9 402 120 | 8 366 000 | 9 655 840 | 9 909 300 | 10 199 600 | 9 119 960 | 9 856 840 | 10 504 200 | 10 813 660 |
| dynamika kw/kw | | +5,11% | -9,17% | +11,93% | +7,04% | +9,46% | -5,92% | +9,85% | +2,16% | +5,01% | -6,32% | +11,88% | +7,80% | +6,10% | -16,66% | +14,66% | +6,00% | +7,26% | -11,02% | +15,42% | +2,62% | +2,93% | -10,59% | +8,08% | +6,57% | +2,95% |
| dynamika r/r | | | | | +14,39% | +19,13% | +23,38% | +21,09% | +15,56% | +10,86% | +10,39% | +12,43% | +18,65% | +19,88% | +6,65% | +9,30% | +7,48% | +8,65% | +16,00% | +16,77% | +13,05% | +8,48% | +9,01% | +2,08% | +6,00% | +6,02% |
| Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Udziały niekontrolujące | | 980 034 | 995 014 | 1 075 037 | 1 081 789 | 1 096 673 | 1 062 296 | 1 123 037 | 1 148 180 | 1 099 760 | 1 084 800 | 1 157 500 | 1 168 400 | 1 120 650 | 1 146 600 | 1 241 850 | 1 191 260 | 1 118 520 | 1 085 800 | 1 155 360 | 1 100 550 | 1 014 800 | 1 025 780 | 1 044 320 | 1 054 690 | 953 040 |
| dynamika kw/kw | | -4,38% | +1,53% | +8,04% | +0,63% | +1,38% | -3,13% | +5,72% | +2,24% | -4,22% | -1,36% | +6,70% | +0,94% | -4,09% | +2,32% | +8,31% | -4,07% | -6,11% | -2,93% | +6,41% | -4,74% | -7,79% | +1,08% | +1,81% | +0,99% | -9,64% |
| dynamika r/r | | | | | +5,55% | +11,90% | +6,76% | +4,46% | +6,14% | +0,28% | +2,12% | +3,07% | +1,76% | +1,90% | +5,70% | +7,29% | +1,96% | -0,19% | -5,30% | -6,96% | -7,61% | -9,27% | -5,53% | -9,61% | -4,17% | -6,09% |
| Zobowiązania długoterminowe |
|
10 331 477 | 10 428 195 | 10 027 970 | 10 551 798 | 10 164 968 | 10 108 534 | 10 229 823 | 11 201 572 | 11 258 560 | 11 074 000 | 11 232 380 | 11 550 600 | 11 708 700 | 11 859 120 | 12 189 610 | 12 827 150 | 13 450 320 | 13 964 100 | 14 351 520 | 14 807 400 | 15 858 400 | 16 011 650 | 16 199 800 | 17 622 290 | 17 923 840 |
| dynamika kw/kw | | +426,34% | +0,94% | -3,84% | +5,22% | -3,67% | -0,56% | +1,20% | +9,50% | +0,51% | -1,64% | +1,43% | +2,83% | +1,37% | +1,28% | +2,79% | +5,23% | +4,86% | +3,82% | +2,77% | +3,18% | +7,10% | +0,97% | +1,18% | +8,78% | +1,71% |
| dynamika r/r | | | | | +437,56% | -1,61% | -3,07% | +2,01% | +6,16% | +10,76% | +9,55% | +9,80% | +3,12% | +4,00% | +7,09% | +8,52% | +11,05% | +14,87% | +17,75% | +17,74% | +15,44% | +17,90% | +14,66% | +12,88% | +19,01% | +13,02% |
| Z tytułu dostaw i usług | | 3 315 | 3 260 | 3 356 | 3 255 | 3 467 | 3 469 | 3 515 | 3 591 | 4 660 | 4 520 | 4 630 | 4 600 | 4 650 | 4 680 | 4 870 | 18 760 | 18 720 | 17 800 | 13 920 | 17 400 | 17 200 | 17 240 | 17 120 | 25 620 | 20 900 |
| dynamika kw/kw | | -0,39% | -1,66% | +2,94% | -3,01% | +6,51% | +0,06% | +1,33% | +2,16% | +29,77% | -3,00% | +2,43% | -0,65% | +1,09% | +0,65% | +4,06% | +285,22% | -0,21% | -4,91% | -21,80% | +25,00% | -1,15% | +0,23% | -0,70% | +49,65% | -18,42% |
| dynamika r/r | | | | | -2,19% | +4,59% | +6,41% | +4,74% | +10,32% | +34,41% | +30,30% | +31,72% | +28,10% | -0,21% | +3,54% | +5,18% | +307,83% | +302,58% | +280,34% | +185,83% | -7,25% | -8,12% | -3,15% | +22,99% | +47,24% | +21,51% |
| Kredyty i pożyczki |
|
973 817 | 1 256 296 | 1 024 249 | 1 315 335 | 1 008 266 | 943 349 | 1 124 545 | 1 677 109 | 1 644 980 | 1 577 480 | 1 592 720 | 1 596 200 | 1 390 350 | 1 301 040 | 1 241 850 | 1 116 220 | 1 095 120 | 1 019 050 | 1 039 360 | 1 218 000 | 1 191 100 | 1 361 960 | 1 476 600 | 2 164 890 | 2 190 320 |
| dynamika kw/kw | | -21,47% | +29,01% | -18,47% | +28,42% | -23,35% | -6,44% | +19,21% | +49,14% | -1,92% | -4,10% | +0,97% | +0,22% | -12,90% | -6,42% | -4,55% | -10,12% | -1,89% | -6,95% | +1,99% | +17,19% | -2,21% | +14,34% | +8,42% | +46,61% | +1,17% |
| dynamika r/r | | | | | +6,07% | +3,54% | -24,91% | +9,79% | +27,50% | +63,15% | +67,22% | +41,63% | -4,82% | -15,48% | -17,52% | -22,03% | -30,07% | -21,23% | -21,67% | -16,31% | +9,12% | +8,76% | +33,65% | +42,07% | +77,74% | +83,89% |
| 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 |
| Z tytułu leasingu | | 8 658 850 | 8 498 916 | 8 304 368 | 8 516 988 | 8 425 958 | 8 450 754 | 8 388 187 | 8 743 082 | 8 835 360 | 8 737 160 | 8 861 820 | 9 167 800 | 9 495 300 | 9 696 960 | 10 027 330 | 10 543 120 | 11 194 560 | 11 774 700 | 12 272 800 | 12 410 550 | 13 437 500 | 13 481 680 | 13 537 640 | 14 137 970 | 14 450 260 |
| dynamika kw/kw | | | -1,85% | -2,29% | +2,56% | -1,07% | +0,29% | -0,74% | +4,23% | +1,06% | -1,11% | +1,43% | +3,45% | +3,57% | +2,12% | +3,41% | +5,14% | +6,18% | +5,18% | +4,23% | +1,12% | +8,27% | +0,33% | +0,42% | +4,43% | +2,21% |
| dynamika r/r | | | | | | -2,69% | -0,57% | +1,01% | +2,65% | +4,86% | +3,39% | +5,65% | +4,86% | +7,47% | +10,99% | +13,15% | +15,00% | +17,90% | +21,43% | +22,39% | +17,71% | +20,04% | +14,50% | +10,31% | +13,92% | +7,54% |
| Inne zobowiązania długoterminowe | | 695 495 | 669 724 | 695 997 | 716 221 | 727 277 | 710 962 | 713 575 | 777 790 | 773 560 | 754 840 | 773 210 | 782 000 | 818 400 | 856 440 | 915 560 | 1 149 050 | 1 141 920 | 1 152 550 | 1 025 440 | 1 161 450 | 1 212 600 | 1 150 770 | 1 168 440 | 1 293 810 | 1 262 360 |
| dynamika kw/kw | | -3,33% | -3,71% | +3,92% | +2,91% | +1,54% | -2,24% | +0,37% | +9,00% | -0,54% | -2,42% | +2,43% | +1,14% | +4,65% | +4,65% | +6,90% | +25,50% | -0,62% | +0,93% | -11,03% | +13,26% | +4,40% | -5,10% | +1,54% | +10,73% | -2,43% |
| dynamika r/r | | | | | -0,45% | +4,57% | +6,16% | +2,53% | +8,60% | +6,36% | +6,17% | +8,36% | +0,54% | +5,80% | +13,46% | +18,41% | +46,94% | +39,53% | +34,57% | +12,00% | +1,08% | +6,19% | -0,15% | +13,95% | +11,40% | +4,10% |
| Zobowiązania krótkoterminowe |
|
19 770 364 | 19 251 565 | 20 085 984 | 21 496 024 | 21 543 740 | 21 247 171 | 20 286 613 | 21 855 443 | 21 608 420 | 21 058 680 | 21 839 710 | 24 495 000 | 24 226 500 | 25 885 080 | 27 656 730 | 30 602 250 | 30 040 920 | 30 322 300 | 31 844 320 | 34 047 450 | 33 454 000 | 32 191 390 | 31 449 440 | 33 805 590 | 32 449 340 |
| dynamika kw/kw | | +9,81% | -2,62% | +4,33% | +7,02% | +0,22% | -1,38% | -4,52% | +7,73% | -1,13% | -2,54% | +3,71% | +12,16% | -1,10% | +6,85% | +6,84% | +10,65% | -1,83% | +0,94% | +5,02% | +6,92% | -1,74% | -3,77% | -2,30% | +7,49% | -4,01% |
| dynamika r/r | | | | | +19,39% | +8,97% | +10,37% | +1,00% | +1,67% | +0,30% | -0,89% | +7,66% | +12,08% | +12,12% | +22,92% | +26,64% | +24,93% | +24,00% | +17,14% | +15,14% | +11,26% | +11,36% | +6,16% | -1,24% | -0,71% | -3,00% |
| Z tytułu dostaw i usług | | 15 801 722 | 15 870 954 | 16 430 156 | 17 815 955 | 17 514 210 | 17 096 570 | 17 082 707 | 19 149 189 | 18 779 800 | 18 504 880 | 19 242 280 | 21 946 600 | 21 366 750 | 22 969 440 | 24 476 620 | 27 197 310 | 26 329 680 | 26 103 700 | 26 944 480 | 29 166 750 | 28 177 900 | 27 584 000 | 26 741 440 | 29 036 000 | 27 312 120 |
| dynamika kw/kw | | -3,15% | +0,44% | +3,52% | +8,43% | -1,69% | -2,38% | -0,08% | +12,10% | -1,93% | -1,46% | +3,98% | +14,05% | -2,64% | +7,50% | +6,56% | +11,12% | -3,19% | -0,86% | +3,22% | +8,25% | -3,39% | -2,11% | -3,05% | +8,58% | -5,94% |
| dynamika r/r | | | | | +9,19% | +10,84% | +7,72% | +3,97% | +7,48% | +7,23% | +8,24% | +12,64% | +14,61% | +13,78% | +24,13% | +27,20% | +23,92% | +23,23% | +13,65% | +10,08% | +7,24% | +7,02% | +5,67% | -0,75% | -0,45% | -3,07% |
| Kredyty i pożyczki |
|
2 135 918 | 1 619 938 | 1 833 967 | 1 804 898 | 2 111 937 | 2 337 600 | 1 356 998 | 736 355 | 820 160 | 714 160 | 680 610 | 519 800 | 706 800 | 893 880 | 1 047 050 | 1 088 080 | 1 137 240 | 1 708 800 | 2 194 720 | 2 109 750 | 2 205 900 | 2 081 730 | 2 148 560 | 2 117 920 | 2 416 040 |
| dynamika kw/kw | | +41,59% | -24,16% | +13,21% | -1,59% | +17,01% | +10,69% | -41,95% | -45,74% | +11,38% | -12,92% | -4,70% | -23,63% | +35,98% | +26,47% | +17,14% | +3,92% | +4,52% | +50,26% | +28,44% | -3,87% | +4,56% | -5,63% | +3,21% | -1,43% | +14,08% |
| dynamika r/r | | | | | +19,65% | -1,12% | +44,30% | -26,01% | -59,20% | -61,17% | -69,45% | -49,84% | -29,41% | -13,82% | +25,17% | +53,84% | +109,33% | +60,90% | +91,17% | +109,61% | +93,90% | +93,97% | +21,82% | -2,10% | +0,39% | +9,53% |
| 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 |
| Z tytułu leasingu | | 1 598 946 | 1 607 507 | 1 598 070 | 1 640 015 | 1 653 757 | 1 663 595 | 1 659 670 | 1 736 559 | 1 752 160 | 1 740 200 | 1 768 660 | 1 812 400 | 1 883 250 | 1 918 800 | 1 967 480 | 2 016 700 | 2 162 160 | 2 211 650 | 2 282 880 | 2 305 500 | 2 463 900 | 2 495 490 | 2 512 360 | 2 591 890 | 2 650 120 |
| dynamika kw/kw | | | +0,54% | -0,59% | +2,62% | +0,84% | +0,59% | -0,24% | +4,63% | +0,90% | -0,68% | +1,64% | +2,47% | +3,91% | +1,89% | +2,54% | +2,50% | +7,21% | +2,29% | +3,22% | +0,99% | +6,87% | +1,28% | +0,68% | +3,17% | +2,25% |
| dynamika r/r | | | | | | +3,43% | +3,49% | +3,85% | +5,89% | +5,95% | +4,60% | +6,57% | +4,37% | +7,48% | +10,26% | +11,24% | +11,27% | +14,81% | +15,26% | +16,03% | +14,32% | +13,96% | +12,83% | +10,05% | +12,42% | +7,56% |
| Inne zobowiazania krótkoterminowe | | 233 778 | 153 166 | 223 792 | 235 156 | 263 836 | 149 405 | 187 238 | 233 340 | 256 300 | 99 440 | 148 160 | 216 200 | 269 700 | 102 960 | 165 580 | 300 160 | 411 840 | 298 150 | 422 240 | 465 450 | 606 300 | 30 170 | 47 080 | 59 780 | 71 060 |
| dynamika kw/kw | | +29,57% | -34,48% | +46,11% | +5,08% | +12,20% | -43,37% | +25,32% | +24,62% | +9,84% | -61,20% | +48,99% | +45,92% | +24,75% | -61,82% | +60,82% | +81,28% | +37,21% | -27,61% | +41,62% | +10,23% | +30,26% | -95,02% | +56,05% | +26,98% | +18,87% |
| dynamika r/r | | | | | +30,33% | +12,86% | -2,46% | -16,33% | -0,77% | -2,86% | -33,44% | -20,87% | -7,35% | +5,23% | +3,54% | +11,76% | +38,83% | +52,70% | +189,58% | +155,01% | +55,07% | +47,22% | -89,88% | -88,85% | -87,16% | -88,28% |
| Suma bilansowa |
|
38 994 881 | 38 102 801 | 39 163 839 | 41 542 970 | 41 688 783 | 40 964 756 | 40 736 433 | 43 462 666 | 43 515 080 | 42 334 320 | 44 119 270 | 47 692 800 | 47 927 550 | 48 311 640 | 51 505 120 | 55 553 050 | 56 164 680 | 55 967 650 | 59 155 360 | 62 191 950 | 62 857 400 | 60 680 490 | 60 891 560 | 65 318 190 | 64 530 840 |
| dynamika kw/kw | | +36,17% | -2,29% | +2,78% | +6,07% | +0,35% | -1,74% | -0,56% | +6,69% | +0,12% | -2,71% | +4,22% | +8,10% | +0,49% | +0,80% | +6,61% | +7,86% | +1,10% | -0,35% | +5,70% | +5,13% | +1,07% | -3,46% | +0,35% | +7,27% | -1,21% |
| dynamika r/r | | | | | +45,06% | +6,91% | +7,51% | +4,02% | +4,62% | +4,38% | +3,34% | +8,30% | +9,73% | +10,14% | +14,12% | +16,74% | +16,48% | +17,19% | +15,85% | +14,85% | +11,95% | +11,92% | +8,42% | +2,93% | +5,03% | +2,66% |
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