PARTNER SERWISU
Jastrzębska Spółka Węglowa SA - Rekomendacje maklerskie i dane-finansowe na dzień 2025-09-05
ISIN: PLJSW0000015
JSW22,88 (+0,97%)
Grupa JSW jest największym producentem węgla koksowego hard i znaczącym producentem koksu w Unii Europejskiej. Podstawową działalność Grupy JSW stanowi produkcja i sprzedaż węgla koksowego, koksu i węglopochodnych. W skład Grupy wchodzą obecnie cztery kopalnie węgla kamiennego oraz Zakład Wsparcia Produkcji. Głównymi odbiorcami produktów Grupy JSW są klienci w Polsce, Niemczech, Austrii, Czechach, na Słowacji, we Włoszech i Indiach.
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Najnowsze sprawozdanie finansowe:
Wyniki Q2.2025
Zobacz »
- Analiza raportów spółki:
Na ratunek fundusz stabilizacyjny - omówienie sprawozdania finansowego po III kw. 2024 r.
W abonamencie
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Rekomendacje instytucji
Poniższa tabela zawiera wyciągi z rekomendacji maklerskich. Szczegółowe informacje na temat autora/ów, daty i godziny pierwszego rozpowszechnienia, wszystkich powiązań i okoliczności, co do których można w uzasadniony sposób oczekiwać, że będą miały negatywny wpływ na obiektywne przedstawienie rekomendacji, w tym konflikty interesów dotyczące dowolnego instrumentu finansowego lub emitenta, do którego bezpośrednio lub pośrednio odnosi się rekomendacja, można nieodpłatnie uzyskać otwierając pliki umieszczone w kolumnie "Raport".
Instytucja |
Rekomendacja |
Cena docelowa |
Obecny kurs |
Data wydania |
Kurs w dniu wydania |
Raport |
DM BOŚ SA |
sprzedaj |
16,00 zł |
22,88 |
2025-06-13 |
21,59 zł |
Pobierz |
DM BOŚ SA |
sprzedaj |
22,00 zł |
22,88 |
2024-12-02 |
25,44 zł |
Pobierz |
DM BOŚ SA |
sprzedaj |
30,00 zł |
22,88 |
2024-04-07 |
36,20 zł |
Pobierz |
DM Banku BPS |
kupuj |
71,00 zł |
22,88 |
2023-04-05 |
44,47 zł |
Pobierz |
DM mBanku SA |
redukuj |
35,88 zł |
22,88 |
2022-01-17 |
41,53 zł |
Pobierz |
DM BOŚ SA |
kupuj |
70,00 zł |
22,88 |
2021-10-10 |
55,00 zł |
Pobierz |
DM BOŚ SA |
sprzedaj |
20,00 zł |
22,88 |
2021-01-26 |
33,26 zł |
Pobierz |
Ipopema Securities SA |
sprzedaj |
8,47 zł |
22,88 |
2020-12-16 |
27,21 zł |
Pobierz |
DM mBanku SA |
trzymaj |
15,82 zł |
22,88 |
2020-09-02 |
15,37 zł |
Pobierz |
DM mBanku SA |
sprzedaj |
9,78 zł |
22,88 |
2020-03-27 |
12,75 zł |
Pobierz |
DM mBanku SA |
trzymaj |
15,34 zł |
22,88 |
2020-03-04 |
14,54 zł |
Pobierz |
DM mBanku SA |
trzymaj |
18,41 zł |
22,88 |
2020-02-05 |
19,24 zł |
Pobierz |
DM mBanku SA |
kupuj |
39,29 zł |
22,88 |
2019-09-05 |
28,32 zł |
Pobierz |
DM mBanku SA |
redukuj |
54,80 zł |
22,88 |
2019-03-25 |
61,48 zł |
Pobierz |
Dane o rekomendacjach dostarcza Financial Data Box
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 |
Data raportu | | 14.05.2011 | 31.08.2011 | 14.11.2011 | 13.03.2012 | 10.05.2012 | 17.08.2012 | 08.11.2012 | 14.03.2013 | 09.05.2013 | 09.08.2013 | 07.11.2013 | 13.03.2014 | 15.05.2014 | 13.08.2014 | 13.11.2014 | 19.03.2015 | 14.05.2015 | 27.08.2015 | 12.11.2015 | 29.02.2016 | 12.05.2016 | 18.08.2016 | 09.11.2016 | 16.03.2017 | 24.05.2017 | 17.08.2017 | 16.11.2017 | 12.03.2018 | 17.05.2018 | 24.08.2018 | 22.11.2018 | 14.03.2019 | 16.05.2019 | 22.08.2019 | 21.11.2019 | 19.03.2020 | 21.05.2020 | 20.08.2020 | 19.11.2020 | 18.03.2021 | 20.05.2021 | 19.08.2021 | 18.11.2021 | 17.03.2022 | 19.05.2022 | 30.08.2022 | 28.11.2022 | 21.03.2023 | 22.05.2023 | 06.09.2023 | 22.11.2023 | 23.04.2024 | 21.05.2024 | 27.09.2024 | 26.11.2024 | 08.04.2025 | 20.05.2025 |
Liczba akcji | | 108 849 600 | 108 849 600 | 119 207 920 | 119 207 920 | 119 207 920 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 | 117 411 596 |
Przychody |
|
2 267 200 | 2 393 000 | 2 500 600 | 2 216 000 | 2 356 500 | 2 278 500 | 2 284 700 | 1 901 300 | 2 179 100 | 1 932 900 | 1 678 700 | 1 841 500 | 1 663 700 | 1 465 000 | 1 652 600 | 2 033 600 | 1 810 100 | 1 691 600 | 1 695 100 | 1 738 100 | 1 402 200 | 1 491 400 | 1 670 000 | 2 167 700 | 2 376 000 | 2 317 500 | 1 990 900 | 2 192 800 | 2 510 600 | 2 422 900 | 2 352 900 | 2 523 100 | 2 488 100 | 2 208 800 | 2 164 500 | 1 810 400 | 1 966 000 | 1 487 700 | 1 730 000 | 1 805 700 | 1 998 100 | 2 178 900 | 2 579 200 | 3 872 900 | 4 930 900 | 5 972 300 | 5 146 000 | 4 149 300 | 4 458 400 | 4 139 400 | 3 401 900 | 3 338 800 | 3 414 800 | 2 761 500 | 2 690 300 | 2 459 200 | 2 437 600 |
dynamika kw/kw | | | +5,55% | +4,50% | -11,38% | +6,34% | -3,31% | +0,27% | -16,78% | +14,61% | -11,30% | -13,15% | +9,70% | -9,66% | -11,94% | +12,81% | +23,05% | -10,99% | -6,55% | +0,21% | +2,54% | -19,33% | +6,36% | +11,98% | +29,80% | +9,61% | -2,46% | -14,09% | +10,14% | +14,49% | -3,49% | -2,89% | +7,23% | -1,39% | -11,23% | -2,01% | -16,36% | +8,59% | -24,33% | +16,29% | +4,38% | +10,66% | +9,05% | +18,37% | +50,16% | +27,32% | +21,12% | -13,84% | -19,37% | +7,45% | -7,16% | -17,82% | -1,85% | +2,28% | -19,13% | -2,58% | -8,59% | -0,88% |
dynamika r/r | | | | | | +3,94% | -4,78% | -8,63% | -14,20% | -7,53% | -15,17% | -26,52% | -3,15% | -23,65% | -24,21% | -1,55% | +10,43% | +8,80% | +15,47% | +2,57% | -14,53% | -22,53% | -11,83% | -1,48% | +24,72% | +69,45% | +55,39% | +19,22% | +1,16% | +5,66% | +4,55% | +18,18% | +15,06% | -0,90% | -8,84% | -8,01% | -28,25% | -20,98% | -32,65% | -20,07% | -0,26% | +1,63% | +46,46% | +49,09% | +114,48% | +146,78% | +174,10% | +99,52% | +7,14% | -9,58% | -30,69% | -33,89% | -19,53% | -23,41% | -33,29% | -20,92% | -26,34% | -28,62% |
Zysk brutto na sprzedaży |
|
953 200 | 794 900 | 925 100 | 742 000 | 784 000 | 748 100 | 595 600 | 307 500 | 479 200 | 282 800 | 133 100 | 257 600 | 118 700 | - 195 800 | -3 200 | 75 600 | 21 100 | -74 500 | 21 300 | -18 100 | 70 100 | 118 800 | 232 500 | 808 300 | 1 131 900 | 909 900 | 616 200 | 580 900 | 1 086 600 | 710 900 | 622 600 | 451 000 | 725 400 | 400 100 | 531 400 | -53 300 | 114 200 | - 193 300 | -79 700 | - 189 100 | 52 900 | 138 700 | 589 900 | 1 813 700 | 2 661 500 | 3 405 000 | 2 837 000 | 1 742 500 | 1 663 000 | 1 209 600 | 404 500 | 570 700 | 298 100 | - 341 600 | -73 900 | - 639 400 | - 644 400 |
dynamika kw/kw | | | -16,61% | +16,38% | -19,79% | +5,66% | -4,58% | -20,38% | -48,37% | +55,84% | -40,98% | -52,93% | +93,54% | -53,92% | -264,95% | +98,37% | +2 462,50% | -72,09% | -453,08% | +128,59% | -184,98% | +487,29% | +69,47% | +95,71% | +247,66% | +40,03% | -19,61% | -32,28% | -5,73% | +87,05% | -34,58% | -12,42% | -27,56% | +60,84% | -44,84% | +32,82% | -110,03% | +314,26% | -269,26% | +58,77% | -137,26% | +127,97% | +162,19% | +325,31% | +207,46% | +46,74% | +27,94% | -16,68% | -38,58% | -4,56% | -27,26% | -66,56% | +41,09% | -47,77% | -214,59% | +78,37% | -765,22% | -0,78% |
dynamika r/r | | | | | | -17,75% | -5,89% | -35,62% | -58,56% | -38,88% | -62,20% | -77,65% | -16,23% | -75,23% | -169,24% | -102,40% | -70,65% | -82,22% | +61,95% | +765,63% | -123,94% | +232,23% | +259,46% | +991,55% | +4 565,75% | +1 514,69% | +665,91% | +165,03% | -28,13% | -4,00% | -21,87% | +1,04% | -22,36% | -33,24% | -43,72% | -14,65% | -111,82% | -84,26% | -148,31% | -115,00% | -254,78% | -53,68% | +171,75% | +840,15% | +1 059,12% | +4 931,19% | +2 354,94% | +380,93% | -3,93% | -37,52% | -64,48% | -85,74% | -67,25% | -82,07% | -128,24% | -118,27% | -212,04% | -316,17% |
Koszty sprzedaży | | -61 700 | -67 300 | -71 700 | -71 500 | -62 600 | - 115 100 | -97 400 | -86 800 | - 111 100 | - 101 500 | -84 200 | - 101 800 | -85 300 | -90 300 | -81 700 | - 105 100 | -86 800 | -81 500 | -88 700 | -93 100 | -77 800 | -89 200 | -91 700 | -83 700 | -65 700 | -77 300 | -68 400 | -71 000 | -71 000 | -77 100 | -75 100 | -75 600 | -68 400 | -62 300 | -67 500 | -63 300 | -75 500 | -62 500 | -79 300 | -71 200 | -74 800 | -68 600 | -63 100 | -71 100 | -87 400 | - 110 000 | -79 000 | -80 800 | - 113 100 | - 119 200 | - 111 500 | - 105 500 | - 106 900 | -90 200 | -87 700 | -86 900 | -74 600 |
dynamika kw/kw | | | -9,08% | -6,54% | +0,28% | +12,45% | -83,87% | +15,38% | +10,88% | -28,00% | +8,64% | +17,04% | -20,90% | +16,21% | -5,86% | +9,52% | -28,64% | +17,41% | +6,11% | -8,83% | -4,96% | +16,43% | -14,65% | -2,80% | +8,72% | +21,51% | -17,66% | +11,51% | -3,80% | 0,00% | -8,59% | +2,59% | -0,67% | +9,52% | +8,92% | -8,35% | +6,22% | -19,27% | +17,22% | -26,88% | +10,21% | -5,06% | +8,29% | +8,02% | -12,68% | -22,93% | -25,86% | +28,18% | -2,28% | -39,98% | -5,39% | +6,46% | +5,38% | -1,33% | +15,62% | +2,77% | +0,91% | +14,15% |
dynamika r/r | | | | | | -1,46% | -71,03% | -35,84% | -21,40% | -77,48% | +11,82% | +13,55% | -17,28% | +23,22% | +11,03% | +2,97% | -3,24% | -1,76% | +9,75% | -8,57% | +11,42% | +10,37% | -9,45% | -3,38% | +10,10% | +15,55% | +13,34% | +25,41% | +15,17% | -8,07% | +0,26% | -9,80% | -6,48% | +3,66% | +19,20% | +10,12% | +16,27% | -10,38% | -0,32% | -17,48% | -12,48% | +0,93% | -9,76% | +20,43% | +0,14% | -16,84% | -60,35% | -25,20% | -13,64% | -29,41% | -8,36% | -41,14% | -30,57% | +5,48% | +24,33% | +21,35% | +17,63% | +30,22% |
Koszty ogólnego zarządu | | - 106 200 | - 132 600 | - 125 800 | - 125 700 | - 101 800 | - 235 400 | - 148 700 | - 176 600 | - 183 100 | - 121 800 | - 130 200 | - 163 000 | - 141 100 | -91 200 | - 194 900 | - 183 600 | - 154 800 | - 130 500 | - 132 200 | - 118 000 | - 127 500 | - 121 600 | - 115 000 | - 116 500 | - 107 700 | - 123 300 | - 105 000 | - 144 800 | - 139 500 | - 187 400 | - 118 300 | - 178 600 | - 153 500 | - 185 600 | - 177 300 | - 192 900 | - 171 400 | - 175 100 | - 177 500 | - 173 700 | - 164 700 | - 176 500 | - 163 400 | - 180 200 | - 186 800 | - 226 500 | - 180 800 | - 232 500 | - 231 700 | - 268 600 | - 261 800 | - 298 100 | - 254 200 | - 276 000 | - 256 000 | - 284 200 | - 280 100 |
dynamika kw/kw | | | -24,86% | +5,13% | +0,08% | +19,01% | -131,24% | +36,83% | -18,76% | -3,68% | +33,48% | -6,90% | -25,19% | +13,44% | +35,36% | -113,71% | +5,80% | +15,69% | +15,70% | -1,30% | +10,74% | -8,05% | +4,63% | +5,43% | -1,30% | +7,55% | -14,48% | +14,84% | -37,90% | +3,66% | -34,34% | +36,87% | -50,97% | +14,05% | -20,91% | +4,47% | -8,80% | +11,15% | -2,16% | -1,37% | +2,14% | +5,18% | -7,16% | +7,42% | -10,28% | -3,66% | -21,25% | +20,18% | -28,60% | +0,34% | -15,93% | +2,53% | -13,87% | +14,73% | -8,58% | +7,25% | -11,02% | +1,44% |
dynamika r/r | | | | | | +4,14% | -77,53% | -18,20% | -40,49% | -79,86% | +48,26% | +12,44% | +7,70% | +22,94% | +25,12% | -49,69% | -12,64% | -9,71% | -43,09% | +32,17% | +35,73% | +17,64% | +6,82% | +13,01% | +1,27% | +15,53% | -1,40% | +8,70% | -24,29% | -29,53% | -51,99% | -12,67% | -23,34% | -10,04% | +0,96% | -49,87% | -8,01% | -11,66% | +5,66% | -0,11% | +9,95% | +3,91% | -0,80% | +7,94% | -3,74% | -13,42% | -28,33% | -10,65% | -29,02% | -24,04% | -18,59% | -44,80% | -28,22% | -9,71% | -2,76% | +2,22% | +4,66% | -10,19% |
Zysk ze sprzedaży |
|
785 300 | 595 000 | 727 600 | 544 800 | 619 600 | 397 600 | 349 500 | 44 100 | 185 000 | 59 500 | -81 300 | -7 200 | - 107 700 | - 377 300 | - 279 800 | - 213 100 | - 220 500 | - 286 500 | - 199 600 | - 229 200 | - 135 200 | -92 000 | 25 800 | 608 100 | 958 500 | 709 300 | 442 800 | 365 100 | 876 100 | 446 400 | 429 200 | 196 800 | 503 500 | 152 200 | 286 600 | - 309 500 | - 132 700 | - 430 900 | - 336 500 | - 434 000 | - 186 600 | - 106 400 | 363 400 | 1 562 400 | 2 387 300 | 3 068 500 | 2 577 200 | 1 429 200 | 1 318 200 | 821 800 | 31 200 | 167 100 | -63 000 | - 707 800 | - 417 600 | -1 010 500 | - 999 100 |
dynamika kw/kw | | | -24,23% | +22,29% | -25,12% | +13,73% | -35,83% | -12,10% | -87,38% | +319,50% | -67,84% | -236,64% | +91,14% | -1 395,83% | -250,32% | +25,84% | +23,84% | -3,47% | -29,93% | +30,33% | -14,83% | +41,01% | +31,95% | +128,04% | +2 256,98% | +57,62% | -26,00% | -37,57% | -17,55% | +139,96% | -49,05% | -3,85% | -54,15% | +155,84% | -69,77% | +88,30% | -207,99% | +57,12% | -224,72% | +21,91% | -28,97% | +57,00% | +42,98% | +441,54% | +329,94% | +52,80% | +28,53% | -16,01% | -44,54% | -7,77% | -37,66% | -96,20% | +435,58% | -137,70% | -1 023,49% | +41,00% | -141,98% | +1,13% |
dynamika r/r | | | | | | -21,10% | -33,18% | -51,97% | -91,91% | -70,14% | -85,04% | -123,26% | -116,33% | -158,22% | -734,12% | -244,16% | -2 859,72% | -104,74% | +24,07% | +28,66% | -7,56% | +38,68% | +67,89% | +112,93% | +365,31% | +808,95% | +870,98% | +1 616,28% | -39,96% | -8,60% | -37,06% | -3,07% | -46,10% | -42,53% | -65,91% | -33,22% | -257,27% | -126,36% | -383,11% | -217,41% | -40,23% | -40,62% | +75,31% | +207,99% | +460,00% | +1 379,37% | +2 983,93% | +609,19% | -8,53% | -44,78% | -73,22% | -98,79% | -88,31% | -104,78% | -186,13% | -1 438,46% | -704,73% | -1 485,87% |
Pozostałe przychody operacyjne | | 7 100 | 5 500 | 28 400 | 21 000 | 23 600 | 14 400 | 14 100 | -43 200 | 29 200 | 36 800 | 36 000 | 44 600 | 31 200 | 90 400 | 302 700 | 42 200 | 32 000 | 24 900 | 251 200 | 2 075 000 | 34 500 | 84 800 | - 155 400 | 109 500 | 152 800 | 60 200 | 56 400 | 1 343 500 | 91 500 | 13 500 | 40 500 | 1 457 000 | 19 500 | 56 100 | 3 200 | 289 100 | -78 200 | 77 200 | 244 800 | 86 100 | 44 300 | 23 700 | 60 200 | 383 400 | 26 400 | 55 000 | 60 900 | 217 400 | 287 100 | 185 300 | 132 800 | 263 900 | 165 900 | -6 198 800 | 120 400 | -5 800 | - 551 200 |
dynamika kw/kw | | | -22,54% | +416,36% | -26,06% | +12,38% | -38,98% | -2,08% | -406,38% | +167,59% | +26,03% | -2,17% | +23,89% | -30,04% | +189,74% | +234,85% | -86,06% | -24,17% | -22,19% | +908,84% | +726,04% | -98,34% | +145,80% | -283,25% | +170,46% | +39,54% | -60,60% | -6,31% | +2 282,09% | -93,19% | -85,25% | +200,00% | +3 497,53% | -98,66% | +187,69% | -94,30% | +8 934,38% | -127,05% | +198,72% | +217,10% | -64,83% | -48,55% | -46,50% | +154,01% | +536,88% | -93,11% | +108,33% | +10,73% | +256,98% | +32,06% | -35,46% | -28,33% | +98,72% | -37,14% | -3 836,47% | +101,94% | -104,82% | -9 403,45% |
dynamika r/r | | | | | | +232,39% | +161,82% | -50,35% | -305,71% | +23,73% | +155,56% | +155,32% | +203,24% | +6,85% | +145,65% | +740,83% | -5,38% | +2,56% | -72,46% | -17,01% | +4 817,06% | +7,81% | +240,56% | -161,86% | -94,72% | +342,90% | -29,01% | +136,29% | +1 126,94% | -40,12% | -77,57% | -28,19% | +8,45% | -78,69% | +315,56% | -92,10% | -80,16% | -501,03% | +37,61% | +7 550,00% | -70,22% | +156,65% | -69,30% | -75,41% | +345,30% | -40,41% | +132,07% | +1,16% | -43,30% | +987,50% | +236,91% | +118,06% | +21,39% | -42,22% | -3 445,28% | -9,34% | -102,20% | -432,25% |
Pozostałe koszty operacyjne | | -3 700 | -11 600 | -12 400 | -21 100 | -12 600 | -15 400 | -46 100 | -37 400 | -17 000 | -34 900 | -40 800 | -8 000 | -13 700 | -5 800 | -5 400 | - 238 500 | -16 900 | - 214 000 | -22 400 | -5 090 000 | -14 100 | -16 700 | -13 100 | - 209 600 | -64 700 | -73 200 | -35 400 | - 798 800 | -15 700 | -13 900 | -13 000 | -1 254 300 | -15 400 | -20 100 | -29 300 | -30 300 | -22 900 | - 534 800 | -20 100 | - 129 900 | -51 600 | -68 400 | -65 700 | - 696 300 | - 105 200 | - 234 000 | -30 100 | - 116 200 | -30 800 | -45 700 | -78 600 | - 225 600 | -54 600 | 23 200 | -16 000 | -34 000 | -23 700 |
dynamika kw/kw | | | -213,51% | -6,90% | -70,16% | +40,28% | -22,22% | -199,35% | +18,87% | +54,55% | -105,29% | -16,91% | +80,39% | -71,25% | +57,66% | +6,90% | -4 316,67% | +92,91% | -1 166,27% | +89,53% | -22 623,21% | +99,72% | -18,44% | +21,56% | -1 500,00% | +69,13% | -13,14% | +51,64% | -2 156,50% | +98,03% | +11,46% | +6,47% | -9 548,46% | +98,77% | -30,52% | -45,77% | -3,41% | +24,42% | -2 235,37% | +96,24% | -546,27% | +60,28% | -32,56% | +3,95% | -959,82% | +84,89% | -122,43% | +87,14% | -286,05% | +73,49% | -48,38% | -71,99% | -187,02% | +75,80% | +142,49% | -168,97% | -112,50% | +30,29% |
dynamika r/r | | | | | | -240,54% | -32,76% | -271,77% | -77,25% | -34,92% | -126,62% | +11,50% | +78,61% | +19,41% | +83,38% | +86,76% | -2 881,25% | -23,36% | -3 589,66% | -314,81% | -2 034,17% | +16,57% | +92,20% | +41,52% | +95,88% | -358,87% | -338,32% | -170,23% | -281,11% | +75,73% | +81,01% | +63,28% | -57,02% | +1,91% | -44,60% | -125,38% | +97,58% | -48,70% | -2 560,70% | +31,40% | -328,71% | -125,33% | +87,21% | -226,87% | -436,03% | -103,88% | -242,11% | +54,19% | +83,31% | +70,72% | +80,47% | -161,13% | -94,15% | -77,27% | +150,77% | +79,64% | +84,93% | +56,59% |
Zysk operacyjny |
|
788 700 | 588 900 | 743 600 | 544 700 | 630 600 | 396 600 | 317 500 | -36 500 | 197 200 | 61 400 | -86 100 | 29 400 | -90 200 | - 292 700 | 17 500 | - 409 400 | - 205 400 | - 475 600 | 29 200 | -3 244 200 | - 114 800 | -23 900 | - 142 700 | 508 000 | 1 046 600 | 696 300 | 463 800 | 909 800 | 951 900 | 446 000 | 456 700 | 399 500 | 507 600 | 188 200 | 260 500 | -50 700 | - 233 800 | - 888 500 | - 111 800 | - 477 800 | - 193 900 | - 151 100 | 357 900 | 1 249 500 | 2 308 500 | 2 889 500 | 2 608 000 | 1 530 400 | 1 574 500 | 961 400 | 85 400 | 205 400 | 48 300 | -6 883 400 | - 313 200 | -1 050 300 | -1 574 000 |
dynamika kw/kw | | | -25,33% | +26,27% | -26,75% | +15,77% | -37,11% | -19,94% | -111,50% | +640,27% | -68,86% | -240,23% | +134,15% | -406,80% | -224,50% | +105,98% | -2 439,43% | +49,83% | -131,55% | +106,14% | -11 210,27% | +96,46% | +79,18% | -497,07% | +455,99% | +106,02% | -33,47% | -33,39% | +96,16% | +4,63% | -53,15% | +2,40% | -12,52% | +27,06% | -62,92% | +38,42% | -119,46% | -361,14% | -280,03% | +87,42% | -327,37% | +59,42% | +22,07% | +336,86% | +249,12% | +84,75% | +25,17% | -9,74% | -41,32% | +2,88% | -38,94% | -91,12% | +140,52% | -76,48% | -14 351,35% | +95,45% | -235,34% | -49,86% |
dynamika r/r | | | | | | -20,05% | -32,65% | -57,30% | -106,70% | -68,73% | -84,52% | -127,12% | +180,55% | -145,74% | -576,71% | +120,33% | -1 492,52% | -127,72% | -62,49% | +66,86% | -692,43% | +44,11% | +94,97% | -588,70% | +115,66% | +1 011,67% | +3 013,39% | +425,02% | +79,09% | -9,05% | -35,95% | -1,53% | -56,09% | -46,68% | -57,80% | -42,96% | -112,69% | -146,06% | -572,10% | -142,92% | -842,41% | +17,07% | +82,99% | +420,13% | +361,51% | +1 290,56% | +2 012,31% | +628,70% | +22,48% | -31,80% | -66,73% | -96,73% | -86,58% | -96,93% | -815,98% | -466,74% | -611,34% | -3 358,80% |
Przychody Finansowe | | 20 200 | 26 600 | 34 900 | 36 400 | 33 900 | 33 600 | 34 700 | 17 600 | 17 100 | 11 000 | 5 700 | 7 700 | 12 100 | 5 400 | 14 000 | 17 700 | 5 200 | 22 100 | 3 000 | 4 000 | 23 300 | -20 900 | 8 300 | -3 800 | 46 100 | 40 600 | 15 800 | 30 400 | 9 300 | 16 400 | 900 | 13 500 | 12 600 | 4 500 | 7 800 | 1 600 | 4 900 | 1 200 | 1 300 | 700 | 4 200 | -1 500 | 2 500 | 3 000 | 10 400 | 45 800 | 86 600 | 51 500 | 78 000 | 85 400 | 73 200 | 37 500 | 25 600 | 18 800 | 11 800 | 13 800 | 8 400 |
dynamika kw/kw | | | +31,68% | +31,20% | +4,30% | -6,87% | -0,88% | +3,27% | -49,28% | -2,84% | -35,67% | -48,18% | +35,09% | +57,14% | -55,37% | +159,26% | +26,43% | -70,62% | +325,00% | -86,43% | +33,33% | +482,50% | -189,70% | +139,71% | -145,78% | +1 313,16% | -11,93% | -61,08% | +92,41% | -69,41% | +76,34% | -94,51% | +1 400,00% | -6,67% | -64,29% | +73,33% | -79,49% | +206,25% | -75,51% | +8,33% | -46,15% | +500,00% | -135,71% | +266,67% | +20,00% | +246,67% | +340,38% | +89,08% | -40,53% | +51,46% | +9,49% | -14,29% | -48,77% | -31,73% | -26,56% | -37,23% | +16,95% | -39,13% |
dynamika r/r | | | | | | +67,82% | +26,32% | -0,57% | -51,65% | -49,56% | -67,26% | -83,57% | -56,25% | -29,24% | -50,91% | +145,61% | +129,87% | -57,02% | +309,26% | -78,57% | -77,40% | +348,08% | -194,57% | +176,67% | -195,00% | +97,85% | +294,26% | +90,36% | +900,00% | -79,83% | -59,61% | -94,30% | -55,59% | +35,48% | -72,56% | +766,67% | -88,15% | -61,11% | -73,33% | -83,33% | -56,25% | -14,29% | -225,00% | +92,31% | +328,57% | +147,62% | +3 153,33% | +3 364,00% | +1 616,67% | +650,00% | +86,46% | -15,47% | -27,18% | -67,18% | -77,99% | -83,88% | -63,20% | -67,19% |
Koszty finansowe | | -34 600 | -33 900 | -43 100 | -41 100 | -41 700 | -39 000 | -40 900 | -31 500 | -37 000 | -34 600 | -34 100 | -30 700 | -36 500 | -27 000 | -45 200 | -48 300 | -40 800 | -64 000 | -32 000 | -46 900 | -40 100 | -52 700 | -25 000 | -96 000 | -29 700 | -31 000 | -24 800 | -40 400 | -20 800 | -51 000 | -13 900 | -16 100 | -15 600 | -17 400 | -43 900 | -27 500 | -25 300 | -44 600 | -24 300 | -38 300 | -27 900 | -26 400 | -29 200 | -20 500 | -32 200 | -30 000 | -37 000 | -42 200 | -62 500 | -68 900 | -49 600 | -45 200 | -52 000 | -56 000 | -60 800 | -59 400 | -66 000 |
dynamika kw/kw | | | +2,02% | -27,14% | +4,64% | -1,46% | +6,47% | -4,87% | +22,98% | -17,46% | +6,49% | +1,45% | +9,97% | -18,89% | +26,03% | -67,41% | -6,86% | +15,53% | -56,86% | +50,00% | -46,56% | +14,50% | -31,42% | +52,56% | -284,00% | +69,06% | -4,38% | +20,00% | -62,90% | +48,51% | -145,19% | +72,75% | -15,83% | +3,11% | -11,54% | -152,30% | +37,36% | +8,00% | -76,28% | +45,52% | -57,61% | +27,15% | +5,38% | -10,61% | +29,79% | -57,07% | +6,83% | -23,33% | -14,05% | -48,10% | -10,24% | +28,01% | +8,87% | -15,04% | -7,69% | -8,57% | +2,30% | -11,11% |
dynamika r/r | | | | | | -20,52% | -15,04% | +5,10% | +23,36% | +11,27% | +11,28% | +16,63% | +2,54% | +1,35% | +21,97% | -32,55% | -57,33% | -11,78% | -137,04% | +29,20% | +2,90% | +1,72% | +17,66% | +21,88% | -104,69% | +25,94% | +41,18% | +0,80% | +57,92% | +29,97% | -64,52% | +43,95% | +60,15% | +25,00% | +65,88% | -215,83% | -70,81% | -62,18% | -156,32% | +44,65% | -39,27% | -10,28% | +40,81% | -20,16% | +46,48% | -15,41% | -13,64% | -26,71% | -105,85% | -94,10% | -129,67% | -34,05% | -7,11% | +16,80% | +18,72% | -22,58% | -31,42% | -26,92% |
Zysk brutto |
|
774 500 | 44 800 | 735 600 | 1 144 200 | 623 200 | 391 800 | 311 800 | -49 900 | 184 600 | 31 600 | - 114 100 | 7 600 | - 114 900 | - 313 700 | -13 700 | - 439 900 | - 240 800 | - 517 600 | 200 | -3 287 100 | - 131 600 | -97 600 | - 159 300 | 408 100 | 1 062 900 | 705 900 | 455 000 | 899 800 | 940 400 | 411 400 | 443 700 | 397 000 | 504 700 | 175 300 | 224 500 | -76 500 | - 254 200 | - 931 800 | - 134 800 | - 515 400 | - 217 600 | - 178 900 | 331 100 | 1 232 100 | 2 286 700 | 2 905 400 | 2 657 600 | 1 539 700 | 1 590 000 | 978 000 | 109 000 | 197 700 | 21 900 | -6 920 500 | - 362 100 | -1 095 900 | -1 631 500 |
dynamika kw/kw | | | -94,22% | +1 541,96% | +55,55% | -45,53% | -37,13% | -20,42% | -116,00% | +469,94% | -82,88% | -461,08% | +106,66% | -1 611,84% | -173,02% | +95,63% | -3 110,95% | +45,26% | -114,95% | +100,04% | -1 643 650,00% | +96,00% | +25,84% | -63,22% | +356,18% | +160,45% | -33,59% | -35,54% | +97,76% | +4,51% | -56,25% | +7,85% | -10,53% | +27,13% | -65,27% | +28,07% | -134,08% | -232,29% | -266,56% | +85,53% | -282,34% | +57,78% | +17,78% | +285,08% | +272,12% | +85,59% | +27,06% | -8,53% | -42,06% | +3,27% | -38,49% | -88,85% | +81,38% | -88,92% | -31 700,46% | +94,77% | -202,65% | -48,87% |
dynamika r/r | | | | | | -19,54% | +774,55% | -57,61% | -104,36% | -70,38% | -91,93% | -136,59% | +115,23% | -162,24% | -1 092,72% | +87,99% | -5 888,16% | -109,57% | -65,00% | +101,46% | -647,24% | +45,35% | +81,14% | -79 750,00% | +112,42% | +907,67% | +823,26% | +385,62% | +120,49% | -11,53% | -41,72% | -2,48% | -55,88% | -46,33% | -57,39% | -49,40% | -119,27% | -150,37% | -631,55% | -160,04% | -573,73% | +14,40% | +80,80% | +345,62% | +339,06% | +1 150,87% | +1 724,04% | +702,66% | +24,97% | -30,47% | -66,34% | -95,90% | -87,16% | -98,62% | -807,62% | -432,20% | -654,32% | -7 549,77% |
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 |
Zysk netto |
|
619 400 | - 102 100 | 590 100 | 998 100 | 497 200 | 285 900 | 244 700 | -39 700 | 145 400 | 27 500 | -97 500 | 6 800 | -88 500 | - 252 900 | 38 800 | - 354 500 | - 196 700 | - 426 800 | 600 | -2 662 300 | -59 500 | -88 900 | - 138 000 | 290 800 | 863 000 | 566 100 | 362 000 | 752 200 | 757 900 | 328 500 | 355 600 | 318 800 | 409 600 | 137 900 | 156 900 | -54 800 | - 208 900 | - 764 900 | - 114 800 | - 445 700 | - 179 200 | - 151 300 | 267 800 | 1 015 300 | 1 850 300 | 2 355 400 | 2 154 600 | 1 259 600 | 1 266 800 | 786 800 | -1 208 300 | 151 800 | -9 700 | -6 052 200 | - 308 900 | - 913 900 | -1 363 100 |
dynamika kw/kw | | | -116,48% | +677,96% | +69,14% | -50,19% | -42,50% | -14,41% | -116,22% | +466,25% | -81,09% | -454,55% | +106,97% | -1 401,47% | -185,76% | +115,34% | -1 013,66% | +44,51% | -116,98% | +100,14% | -443 816,67% | +97,77% | -49,41% | -55,23% | +310,72% | +196,77% | -34,40% | -36,05% | +107,79% | +0,76% | -56,66% | +8,25% | -10,35% | +28,48% | -66,33% | +13,78% | -134,93% | -281,20% | -266,16% | +84,99% | -288,24% | +59,79% | +15,57% | +277,00% | +279,13% | +82,24% | +27,30% | -8,53% | -41,54% | +0,57% | -37,89% | -253,57% | +112,56% | -106,39% | -62 293,81% | +94,90% | -195,86% | -49,15% |
dynamika r/r | | | | | | -19,73% | +380,02% | -58,53% | -103,98% | -70,76% | -90,38% | -139,84% | +117,13% | -160,87% | -1 019,64% | +139,79% | -5 313,24% | -122,26% | -68,76% | -98,45% | -651,00% | +69,75% | +79,17% | -23 100,00% | +110,92% | +1 550,42% | +736,78% | +362,32% | +158,67% | -12,18% | -41,97% | -1,77% | -57,62% | -45,96% | -58,02% | -55,88% | -117,19% | -151,00% | -654,68% | -173,17% | -713,32% | +14,22% | +80,22% | +333,28% | +327,80% | +1 132,53% | +1 656,77% | +704,56% | +24,06% | -31,54% | -66,60% | -156,08% | -87,95% | -100,77% | -869,22% | +74,44% | -702,04% | -13 952,58% |
Zysk netto akcjonariuszy większościowych |
|
608 000 | - 105 900 | 583 700 | 1 019 700 | 494 800 | 288 300 | 242 200 | -40 200 | 141 800 | 25 000 | -95 100 | 5 600 | -90 200 | - 253 000 | 38 200 | - 354 100 | - 198 100 | - 426 200 | 900 | -2 642 100 | -59 800 | -89 300 | - 139 000 | 292 900 | 864 500 | 566 200 | 360 400 | 747 800 | 753 900 | 324 100 | 347 000 | 312 100 | 402 900 | 133 300 | 152 900 | -39 500 | - 211 900 | - 765 400 | - 116 100 | - 452 600 | - 187 500 | - 171 000 | 254 600 | 1 007 600 | 1 844 200 | 2 347 800 | 2 136 100 | 1 233 300 | 1 268 300 | 780 600 | -1 208 500 | 153 500 | -11 000 | -5 998 200 | - 315 300 | - 917 800 | -1 363 500 |
dynamika kw/kw | | | -117,42% | +651,18% | +74,70% | -51,48% | -41,73% | -15,99% | -116,60% | +452,74% | -82,37% | -480,40% | +105,89% | -1 710,71% | -180,49% | +115,10% | -1 026,96% | +44,06% | -115,14% | +100,21% | -293 666,67% | +97,74% | -49,33% | -55,66% | +310,72% | +195,15% | -34,51% | -36,35% | +107,49% | +0,82% | -57,01% | +7,07% | -10,06% | +29,09% | -66,91% | +14,70% | -125,83% | -436,46% | -261,21% | +84,83% | -289,84% | +58,57% | +8,80% | +248,89% | +295,76% | +83,03% | +27,31% | -9,02% | -42,26% | +2,84% | -38,45% | -254,82% | +112,70% | -107,17% | -54 429,09% | +94,74% | -191,09% | -48,56% |
dynamika r/r | | | | | | -18,62% | +372,24% | -58,51% | -103,94% | -71,34% | -91,33% | -139,27% | +113,93% | -163,61% | -1 112,00% | +140,17% | -6 423,21% | -119,62% | -68,46% | -97,64% | -646,15% | +69,81% | +79,05% | -15 544,44% | +111,09% | +1 545,65% | +734,04% | +359,28% | +155,31% | -12,79% | -42,76% | -3,72% | -58,26% | -46,56% | -58,87% | -55,94% | -112,66% | -152,59% | -674,19% | -175,93% | -1 045,82% | +11,51% | +77,66% | +319,29% | +322,62% | +1 083,57% | +1 472,98% | +739,00% | +22,40% | -31,23% | -66,75% | -156,58% | -87,55% | -100,87% | -868,41% | +73,91% | -697,92% | -12 295,45% |
EBITDA |
|
989 700 | 770 800 | 955 200 | 794 500 | 889 600 | 654 400 | 580 600 | 250 200 | 480 800 | 361 100 | 117 725 | 291 775 | 207 500 | -11 500 | 366 100 | -46 400 | 106 300 | - 163 900 | 427 800 | -2 903 300 | 108 200 | 182 900 | 56 600 | 717 700 | 1 239 700 | 912 300 | 670 100 | 1 119 100 | 1 135 800 | 631 300 | 641 100 | 804 600 | 728 800 | 442 300 | 514 100 | 254 300 | 50 500 | - 626 800 | 162 100 | - 263 800 | 90 400 | 165 500 | 659 200 | 1 567 400 | 2 635 600 | 3 187 400 | 2 910 100 | 1 831 000 | 1 956 000 | 1 369 300 | 531 100 | 699 500 | 532 100 | -6 474 400 | 137 400 | - 664 500 | -1 226 800 |
dynamika kw/kw | | | -22,12% | +23,92% | -16,82% | +11,97% | -26,44% | -11,28% | -56,91% | +92,17% | -24,90% | -67,40% | +147,84% | -28,88% | -105,54% | +3 283,48% | -112,67% | +329,09% | -254,19% | +361,01% | -778,66% | +103,73% | +69,04% | -69,05% | +1 168,02% | +72,73% | -26,41% | -26,55% | +67,00% | +1,49% | -44,42% | +1,55% | +25,50% | -9,42% | -39,31% | +16,23% | -50,53% | -80,14% | -1 341,19% | +125,86% | -262,74% | +134,27% | +83,08% | +298,31% | +137,77% | +68,15% | +20,94% | -8,70% | -37,08% | +6,83% | -29,99% | -61,21% | +31,71% | -23,93% | -1 316,76% | +102,12% | -583,62% | -84,62% |
dynamika r/r | | | | | | -10,11% | -15,10% | -39,22% | -68,51% | -45,95% | -44,82% | -79,72% | +16,62% | -56,84% | -103,18% | +210,98% | -115,90% | -48,77% | -1 325,22% | +16,85% | -6 157,11% | +1,79% | +211,59% | -86,77% | +124,72% | +1 045,75% | +398,80% | +1 083,92% | +55,93% | -8,38% | -30,80% | -4,33% | -28,10% | -35,83% | -29,94% | -19,81% | -68,39% | -93,07% | -241,71% | -68,47% | -203,74% | +79,01% | +126,40% | +306,66% | +694,16% | +2 815,49% | +1 825,92% | +341,46% | +16,82% | -25,79% | -57,04% | -81,75% | -61,80% | -72,80% | -572,83% | -74,13% | -195,00% | -330,56% |
Przepływy operacyjne |
|
764 700 | 821 800 | 578 100 | 670 700 | 636 300 | 617 800 | 736 900 | 368 400 | 451 600 | 505 400 | 281 900 | 391 200 | 37 700 | 70 600 | 142 400 | 393 600 | 163 700 | 199 100 | 193 000 | 169 300 | 126 700 | 268 300 | -17 900 | 519 400 | 792 000 | 862 500 | 682 600 | 533 600 | 638 600 | 1 165 600 | 640 900 | 373 300 | 761 300 | 210 100 | -38 300 | 207 200 | -78 700 | 172 300 | 338 000 | -76 900 | 240 500 | 182 600 | 272 400 | 965 700 | 2 475 200 | 3 201 400 | 3 356 400 | 1 656 800 | 1 859 500 | 265 400 | 941 300 | -1 318 800 | 471 900 | -91 400 | 6 400 | - 476 400 | - 593 100 |
dynamika kw/kw | | | +7,47% | -29,65% | +16,02% | -5,13% | -2,91% | +19,28% | -50,01% | +22,58% | +11,91% | -44,22% | +38,77% | -90,36% | +87,27% | +101,70% | +176,40% | -58,41% | +21,62% | -3,06% | -12,28% | -25,16% | +111,76% | -106,67% | +3 001,68% | +52,48% | +8,90% | -20,86% | -21,83% | +19,68% | +82,52% | -45,02% | -41,75% | +103,94% | -72,40% | -118,23% | +640,99% | -137,98% | +318,93% | +96,17% | -122,75% | +412,74% | -24,07% | +49,18% | +254,52% | +156,31% | +29,34% | +4,84% | -50,64% | +12,23% | -85,73% | +254,67% | -240,10% | +135,78% | -119,37% | +107,00% | -7 543,75% | -24,50% |
dynamika r/r | | | | | | -16,79% | -24,82% | +27,47% | -45,07% | -29,03% | -18,19% | -61,75% | +6,19% | -91,65% | -86,03% | -49,49% | +0,61% | +334,22% | +182,01% | +35,53% | -56,99% | -22,60% | +34,76% | -109,27% | +206,79% | +525,10% | +221,47% | +3 913,41% | +2,73% | -19,37% | +35,14% | -6,11% | -30,04% | +19,21% | -81,97% | -105,98% | -44,50% | -110,34% | -17,99% | +982,51% | -137,11% | +405,59% | +5,98% | -19,41% | +1 355,79% | +929,19% | +1 653,23% | +1 132,16% | +71,56% | -24,87% | -91,71% | -71,96% | -179,60% | -74,62% | -134,44% | -99,32% | +63,88% | -225,68% |
Amortyzacja | | 201 000 | 181 900 | 211 600 | 249 800 | 259 000 | 257 800 | 263 100 | 286 700 | 283 600 | 299 700 | 203 825 | 262 375 | 297 700 | 281 200 | 348 600 | 363 000 | 311 700 | 311 700 | 398 600 | 340 900 | 223 000 | 206 800 | 199 300 | 209 700 | 193 100 | 216 000 | 206 300 | 209 300 | 183 900 | 185 300 | 184 400 | 405 100 | 221 200 | 254 100 | 253 600 | 305 000 | 284 300 | 261 700 | 273 900 | 214 000 | 284 300 | 316 600 | 301 300 | 317 900 | 327 100 | 297 900 | 302 100 | 300 600 | 381 500 | 407 900 | 445 700 | 494 100 | 483 800 | 409 000 | 450 600 | 385 800 | 347 200 |
dynamika kw/kw | | | -9,50% | +16,33% | +18,05% | +3,68% | -0,46% | +2,06% | +8,97% | -1,08% | +5,68% | -31,99% | +28,73% | +13,46% | -5,54% | +23,97% | +4,13% | -14,13% | 0,00% | +27,88% | -14,48% | -34,58% | -7,26% | -3,63% | +5,22% | -7,92% | +11,86% | -4,49% | +1,45% | -12,14% | +0,76% | -0,49% | +119,69% | -45,40% | +14,87% | -0,20% | +20,27% | -6,79% | -7,95% | +4,66% | -21,87% | +32,85% | +11,36% | -4,83% | +5,51% | +2,89% | -8,93% | +1,41% | -0,50% | +26,91% | +6,92% | +9,27% | +10,86% | -2,08% | -15,46% | +10,17% | -14,38% | -10,01% |
dynamika r/r | | | | | | +28,86% | +41,73% | +24,34% | +14,77% | +9,50% | +16,25% | -22,53% | -8,48% | +4,97% | -6,17% | +71,03% | +38,35% | +4,70% | +10,85% | +14,34% | -6,09% | -28,46% | -33,65% | -50,00% | -38,49% | -13,41% | +4,45% | +3,51% | -0,19% | -4,76% | -14,21% | -10,62% | +93,55% | +20,28% | +37,13% | +37,53% | -24,71% | +28,53% | +2,99% | +8,00% | -29,84% | 0,00% | +20,98% | +10,00% | +48,55% | +15,05% | -5,91% | +0,27% | -5,44% | +16,63% | +36,93% | +47,53% | +64,37% | +26,82% | +0,27% | +1,10% | -21,92% | -28,23% |
Przepływy inwestycyjne |
|
-1 102 300 | 455 900 | - 418 900 | - 601 900 | - 477 500 | - 395 600 | - 636 000 | -1 125 200 | - 537 500 | - 469 200 | - 206 200 | 408 700 | - 466 300 | - 705 500 | -1 134 900 | - 733 700 | - 355 900 | - 235 400 | - 231 900 | - 192 100 | - 279 800 | - 129 000 | 224 100 | - 169 700 | - 530 400 | - 148 900 | 184 200 | -1 675 200 | - 317 500 | - 387 500 | - 484 300 | - 392 400 | - 620 600 | - 725 600 | - 456 200 | - 458 100 | - 379 700 | 120 700 | - 162 000 | - 128 300 | - 507 600 | - 345 100 | - 347 200 | - 420 300 | - 491 800 | -1 228 900 | -2 504 600 | -2 107 800 | - 921 300 | - 840 500 | - 883 500 | -1 069 800 | -1 259 100 | - 992 100 | - 229 400 | 634 000 | 548 700 |
dynamika kw/kw | | | +141,36% | -191,88% | -43,69% | +20,67% | +17,15% | -60,77% | -76,92% | +52,23% | +12,71% | +56,05% | +298,21% | -214,09% | -51,30% | -60,86% | +35,35% | +51,49% | +33,86% | +1,49% | +17,16% | -45,65% | +53,90% | +273,72% | -175,73% | -212,55% | +71,93% | +223,71% | -1 009,45% | +81,05% | -22,05% | -24,98% | +18,98% | -58,15% | -16,92% | +37,13% | -0,42% | +17,11% | +131,79% | -234,22% | +20,80% | -295,64% | +32,01% | -0,61% | -21,05% | -17,01% | -149,88% | -103,81% | +15,84% | +56,29% | +8,77% | -5,12% | -21,09% | -17,69% | +21,21% | +76,88% | +376,37% | -13,45% |
dynamika r/r | | | | | | +56,68% | -186,77% | -51,83% | -86,94% | -12,57% | -18,60% | +67,58% | +136,32% | +13,25% | -50,36% | -450,39% | -279,52% | +23,68% | +66,63% | +79,57% | +73,82% | +21,38% | +45,20% | +196,64% | +11,66% | -89,56% | -15,43% | -17,80% | -887,15% | +40,14% | -160,24% | -362,92% | +76,58% | -95,46% | -87,25% | +5,80% | -16,74% | +38,82% | +116,63% | +64,49% | +71,99% | -33,68% | -385,92% | -114,32% | -227,59% | +3,11% | -256,10% | -621,37% | -401,50% | -87,33% | +31,61% | +64,72% | +49,25% | -36,67% | -18,04% | +74,04% | +159,26% | +143,58% |
Capex |
|
- 271 600 | - 216 100 | - 466 300 | - 318 000 | - 523 400 | - 416 400 | - 441 100 | - 448 600 | - 459 300 | - 518 600 | - 420 400 | - 419 200 | - 467 300 | - 304 600 | - 387 600 | - 394 800 | - 358 400 | - 252 500 | - 237 700 | - 197 500 | - 285 300 | - 236 500 | - 297 600 | - 175 200 | - 178 000 | - 190 500 | - 147 700 | - 222 900 | - 274 900 | - 393 500 | - 300 000 | - 290 600 | - 626 500 | - 573 200 | - 382 100 | - 467 600 | - 744 000 | - 499 800 | - 373 400 | - 438 300 | - 493 000 | - 346 500 | - 350 300 | - 416 400 | - 490 700 | - 556 500 | - 570 100 | - 673 600 | - 990 700 | - 927 100 | - 962 000 | -1 122 600 | -1 269 300 | -1 014 600 | - 856 900 | - 725 900 | - 921 000 |
dynamika kw/kw | | | +20,43% | -115,78% | +31,80% | -64,59% | +20,44% | -5,93% | -1,70% | -2,39% | -12,91% | +18,94% | +0,29% | -11,47% | +34,82% | -27,25% | -1,86% | +9,22% | +29,55% | +5,86% | +16,91% | -44,46% | +17,10% | -25,84% | +41,13% | -1,60% | -7,02% | +22,47% | -50,91% | -23,33% | -43,14% | +23,76% | +3,13% | -115,59% | +8,51% | +33,34% | -22,38% | -59,11% | +32,82% | +25,29% | -17,38% | -12,48% | +29,72% | -1,10% | -18,87% | -17,84% | -13,41% | -2,44% | -18,15% | -47,08% | +6,42% | -3,76% | -16,69% | -13,07% | +20,07% | +15,54% | +15,29% | -26,88% |
dynamika r/r | | | | | | -92,71% | -92,69% | +5,40% | -41,07% | +12,25% | -24,54% | +4,69% | +6,55% | -1,74% | +41,26% | +7,80% | +5,82% | +23,30% | +17,10% | +38,67% | +49,97% | +20,40% | +6,34% | -25,20% | +11,29% | +37,61% | +19,45% | +50,37% | -27,23% | -54,44% | -106,56% | -103,11% | -30,37% | -127,90% | -45,67% | -27,37% | -60,91% | -18,75% | +12,81% | +2,28% | +6,27% | +33,74% | +30,67% | +6,19% | +5,00% | +0,47% | -60,61% | -62,75% | -61,77% | -101,90% | -66,59% | -68,74% | -66,66% | -28,12% | -9,44% | +10,93% | +35,34% | +27,44% |
Przepływy finansowe |
|
-31 500 | -60 900 | 2 737 100 | -3 081 600 | 23 700 | 72 300 | - 867 300 | -50 200 | -15 200 | -23 400 | - 319 100 | 77 200 | -70 300 | -16 400 | 1 170 200 | -6 100 | 40 300 | 12 500 | -11 400 | - 121 400 | -15 900 | -13 100 | -90 800 | 397 500 | -71 600 | - 305 300 | - 230 400 | -92 500 | - 127 600 | -29 800 | -57 800 | - 540 600 | - 141 400 | 170 600 | - 241 100 | 31 600 | 374 600 | -53 600 | -72 600 | 1 192 800 | -61 600 | -79 300 | -83 400 | - 113 800 | - 554 100 | - 156 600 | -89 000 | -19 000 | - 259 100 | - 196 000 | 76 000 | 201 200 | - 167 500 | 595 800 | - 256 100 | -41 900 | -71 500 |
dynamika kw/kw | | | -93,33% | +4 594,42% | -212,59% | +100,77% | +205,06% | -1 299,59% | +94,21% | +69,72% | -53,95% | -1 263,68% | +124,19% | -191,06% | +76,67% | +7 235,37% | -100,52% | +760,66% | -68,98% | -191,20% | -964,91% | +86,90% | +17,61% | -593,13% | +537,78% | -118,01% | -326,40% | +24,53% | +59,85% | -37,95% | +76,65% | -93,96% | -835,29% | +73,84% | +220,65% | -241,32% | +113,11% | +1 085,44% | -114,31% | -35,45% | +1 742,98% | -105,16% | -28,73% | -5,17% | -36,45% | -386,91% | +71,74% | +43,17% | +78,65% | -1 263,68% | +24,35% | +138,78% | +164,74% | -183,25% | +455,70% | -142,98% | +83,64% | -70,64% |
dynamika r/r | | | | | | +175,24% | +218,72% | -131,69% | +98,37% | -164,14% | -132,37% | +63,21% | +253,78% | -362,50% | +29,91% | +466,72% | -107,90% | +157,33% | +176,22% | -100,97% | -1 890,16% | -139,45% | -204,80% | -696,49% | +427,43% | -350,31% | -2 230,53% | -153,74% | -123,27% | -78,21% | +90,24% | +74,91% | -484,43% | -10,82% | +672,48% | -317,13% | +105,85% | +364,92% | -131,42% | +69,89% | +3 674,68% | -116,44% | -47,95% | -14,88% | -109,54% | -799,51% | -97,48% | -6,71% | +83,30% | +53,24% | -25,16% | +185,39% | +1 158,95% | +35,35% | +403,98% | -436,97% | -120,83% | +57,31% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 |
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 | -8 900 | -9 000 | -7 200 | -6 700 | -10 600 | -14 200 | -30 400 | -66 200 | -38 300 | -53 000 | -47 600 | -46 800 | -43 400 | -48 500 | -48 100 | -53 200 | -50 500 | -48 900 | -53 100 | -47 800 | -52 900 | -58 000 | -53 400 | -55 600 | - 246 700 | 137 700 | -64 400 | -56 300 | -56 100 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,12% | +20,00% | +6,94% | -58,21% | -33,96% | -114,08% | -117,76% | +42,15% | -38,38% | +10,19% | +1,68% | +7,26% | -11,75% | +0,82% | -10,60% | +5,08% | +3,17% | -8,59% | +9,98% | -10,67% | -9,64% | +7,93% | -4,12% | -343,71% | +155,82% | -146,77% | +12,58% | +0,36% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19,10% | -57,78% | -322,22% | -888,06% | -261,32% | -273,24% | -56,58% | +29,31% | -13,32% | +8,49% | -1,05% | -13,68% | -16,36% | -0,82% | -10,40% | +10,15% | -4,75% | -18,61% | -0,56% | -16,32% | -366,35% | +337,41% | -20,60% | -1,26% | +77,26% |
Pozostałe, w tym pożyczki i kredyty | | -21 000 | -67 900 | 3 038 800 | -3 079 900 | 28 600 | 80 100 | - 229 800 | -44 700 | -11 600 | 3 300 | -20 500 | 80 200 | -67 900 | -13 900 | 1 174 500 | 6 400 | 42 700 | 35 600 | -11 400 | -96 300 | -12 300 | 11 500 | -90 500 | 426 800 | -53 700 | - 290 300 | - 228 700 | -81 600 | - 107 900 | -12 600 | -43 000 | - 523 000 | - 130 500 | 192 800 | -7 800 | 120 600 | 429 800 | 15 800 | -12 400 | 1 250 800 | -2 900 | -12 600 | -22 500 | -48 100 | - 484 100 | -93 600 | -39 700 | 46 400 | - 182 100 | - 105 900 | 153 300 | 262 500 | 101 000 | 483 300 | - 160 300 | 41 900 | 16 800 |
dynamika kw/kw | | | -223,33% | +4 575,41% | -201,35% | +100,93% | +180,07% | -386,89% | +80,55% | +74,05% | +128,45% | -721,21% | +491,22% | -184,66% | +79,53% | +8 549,64% | -99,46% | +567,19% | -16,63% | -132,02% | -744,74% | +87,23% | +193,50% | -886,96% | +571,60% | -112,58% | -440,60% | +21,22% | +64,32% | -32,23% | +88,32% | -241,27% | -1 116,28% | +75,05% | +247,74% | -104,05% | +1 646,15% | +256,38% | -96,32% | -178,48% | +10 187,10% | -100,23% | -334,48% | -78,57% | -113,78% | -906,44% | +80,67% | +57,59% | +216,88% | -492,46% | +41,85% | +244,76% | +71,23% | -61,52% | +378,51% | -133,17% | +126,14% | -59,90% |
dynamika r/r | | | | | | +236,19% | +217,97% | -107,56% | +98,55% | -140,56% | -95,88% | +91,08% | +279,42% | -485,34% | -521,21% | +5 829,27% | -92,02% | +162,89% | +356,12% | -100,97% | -1 604,69% | -128,81% | -67,70% | -693,86% | +543,20% | -336,59% | -2 624,35% | -152,71% | -119,12% | -100,93% | +95,66% | +81,20% | -540,93% | -20,95% | +1 630,16% | +81,86% | +123,06% | +429,35% | -91,80% | -58,97% | +937,15% | -100,67% | -179,75% | -81,45% | -103,85% | -16 593,10% | -642,86% | -76,44% | +196,47% | +62,38% | -13,14% | +486,15% | +465,73% | +155,46% | +556,37% | -204,57% | -84,04% | -83,37% |
Dywidenda | | 0 | 0 | - 298 000 | 0 | 0 | 0 | - 631 700 | 0 | 0 | 0 | - 295 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 200 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | -111,98% | | | | +53,17% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Przepływy razem | | - 369 100 | 1 216 800 | 2 896 300 | -3 012 800 | 182 500 | 294 500 | - 766 400 | - 807 000 | - 101 100 | 12 800 | - 243 400 | 877 100 | - 498 900 | - 651 300 | 177 700 | - 346 200 | - 151 900 | -23 800 | -50 300 | - 144 200 | - 169 000 | 126 200 | 115 400 | 747 200 | 190 000 | 408 300 | 636 400 | -1 234 100 | 193 500 | 748 300 | 98 800 | - 559 700 | - 700 | - 344 900 | - 735 600 | - 219 300 | -83 800 | 239 400 | 103 400 | 987 600 | - 328 700 | - 241 800 | - 158 200 | 431 600 | 1 429 300 | 1 815 900 | 762 800 | - 470 000 | 679 100 | - 771 100 | 133 800 | -2 187 400 | - 954 700 | - 487 700 | - 479 100 | 115 700 | - 115 900 |
dynamika kw/kw | | | +429,67% | +138,03% | -204,02% | +106,06% | +61,37% | -360,24% | -5,30% | +87,47% | +112,66% | -2 001,56% | +460,35% | -156,88% | -30,55% | +127,28% | -294,82% | +56,12% | +84,33% | -111,34% | -186,68% | -17,20% | +174,67% | -8,56% | +547,49% | -74,57% | +114,89% | +55,87% | -293,92% | +115,68% | +286,72% | -86,80% | -666,50% | +99,87% | -49 171,43% | -113,28% | +70,19% | +61,79% | +385,68% | -56,81% | +855,13% | -133,28% | +26,44% | +34,57% | +372,82% | +231,16% | +27,05% | -57,99% | -161,62% | +244,49% | -213,55% | +117,35% | -1 734,83% | +56,35% | +48,92% | +1,76% | +124,15% | -200,17% |
dynamika r/r | | | | | | +149,44% | -75,80% | -126,46% | +73,21% | -155,40% | -95,65% | +68,24% | +208,69% | -393,47% | -5 188,28% | +173,01% | -139,47% | +69,55% | +96,35% | -128,31% | +58,35% | -11,26% | +630,25% | +329,42% | +618,17% | +212,43% | +223,53% | +451,47% | -265,16% | +1,84% | +83,27% | -84,48% | +54,65% | -100,36% | -146,09% | -844,53% | +60,82% | -11 871,43% | +169,41% | +114,06% | +550,34% | -292,24% | -201,00% | -253,00% | -56,30% | +534,83% | +850,99% | +582,17% | -208,90% | -52,49% | -142,46% | -82,46% | -365,40% | -240,58% | +36,75% | -458,07% | +105,29% | +87,86% |
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 |
Aktywa trwałe |
|
7 206 300 | 7 880 500 | 8 128 100 | 8 873 600 | 9 056 900 | 9 179 900 | 9 418 900 | 9 792 000 | 9 933 100 | 10 047 700 | 10 149 800 | 10 300 000 | 10 415 000 | 10 593 900 | 12 909 000 | 13 085 900 | 13 088 600 | 12 878 100 | 12 734 300 | 10 324 700 | 10 289 900 | 10 209 300 | 9 285 100 | 9 097 300 | 8 838 100 | 8 849 500 | 8 790 800 | 8 118 200 | 9 649 400 | 9 799 700 | 10 056 300 | 10 300 700 | 10 788 400 | 11 132 800 | 11 488 500 | 11 565 100 | 11 780 400 | 11 264 800 | 11 116 200 | 11 638 500 | 11 804 800 | 11 978 500 | 12 039 000 | 12 070 200 | 12 101 700 | 13 383 600 | 17 119 500 | 19 110 800 | 19 581 100 | 21 176 100 | 22 758 400 | 22 095 900 | 21 375 600 | 18 595 600 | 19 132 800 | 18 868 000 | 16 781 900 |
dynamika kw/kw | | -0,06% | +9,36% | +3,14% | +9,17% | +2,07% | +1,36% | +2,60% | +3,96% | +1,44% | +1,15% | +1,02% | +1,48% | +1,12% | +1,72% | +21,85% | +1,37% | +0,02% | -1,61% | -1,12% | -18,92% | -0,34% | -0,78% | -9,05% | -2,02% | -2,85% | +0,13% | -0,66% | -7,65% | +18,86% | +1,56% | +2,62% | +2,43% | +4,73% | +3,19% | +3,20% | +0,67% | +1,86% | -4,38% | -1,32% | +4,70% | +1,43% | +1,47% | +0,51% | +0,26% | +0,26% | +10,59% | +27,91% | +11,63% | +2,46% | +8,15% | +7,47% | -2,91% | -3,26% | -13,01% | +2,89% | -1,38% | -11,06% |
dynamika r/r | | | | | +23,07% | +25,68% | +16,49% | +15,88% | +10,35% | +9,67% | +9,45% | +7,76% | +5,19% | +4,85% | +5,44% | +27,18% | +27,05% | +25,67% | +21,56% | -1,35% | -21,10% | -21,38% | -20,72% | -27,09% | -11,89% | -14,11% | -13,32% | -5,32% | -10,76% | +9,18% | +10,74% | +14,40% | +26,88% | +11,80% | +13,60% | +14,24% | +12,27% | +9,20% | +1,19% | -3,24% | +0,63% | +0,21% | +6,34% | +8,30% | +3,71% | +2,52% | +11,73% | +42,20% | +58,33% | +61,80% | +58,22% | +32,94% | +15,62% | +9,16% | -12,19% | -15,93% | -14,61% | -21,49% |
WNIP | | 42 100 | 43 200 | 59 500 | 64 900 | 66 100 | 67 600 | 70 200 | 77 300 | 76 500 | 77 700 | 79 900 | 77 900 | 77 300 | 79 200 | 153 100 | 156 200 | 148 700 | 143 100 | 147 500 | 145 800 | 142 800 | 129 800 | 126 600 | 125 400 | 123 600 | 122 100 | 112 800 | 116 300 | 118 300 | 114 100 | 117 600 | 130 800 | 61 700 | 190 700 | 200 800 | 174 300 | 179 500 | 178 900 | 147 100 | 152 200 | 157 700 | 168 400 | 145 400 | 163 400 | 174 700 | 180 700 | 163 600 | 116 200 | 130 900 | 162 000 | 162 500 | 198 700 | 225 300 | 218 300 | 150 800 | 147 700 | 147 400 |
dynamika kw/kw | | +0,72% | +2,61% | +37,73% | +9,08% | +1,85% | +2,27% | +3,85% | +10,11% | -1,03% | +1,57% | +2,83% | -2,50% | -0,77% | +2,46% | +93,31% | +2,02% | -4,80% | -3,77% | +3,07% | -1,15% | -2,06% | -9,10% | -2,47% | -0,95% | -1,44% | -1,21% | -7,62% | +3,10% | +1,72% | -3,55% | +3,07% | +11,22% | -52,83% | +209,08% | +5,30% | -13,20% | +2,98% | -0,33% | -17,78% | +3,47% | +3,61% | +6,79% | -13,66% | +12,38% | +6,92% | +3,43% | -9,46% | -28,97% | +12,65% | +23,76% | +0,31% | +22,28% | +13,39% | -3,11% | -30,92% | -2,06% | -0,20% |
dynamika r/r | | | | | +55,26% | +57,01% | +56,48% | +17,98% | +19,11% | +15,73% | +14,94% | +13,82% | +0,78% | +1,05% | +1,93% | +91,61% | +100,51% | +92,37% | +80,68% | -3,66% | -6,66% | -3,97% | -9,29% | -14,17% | -13,99% | -13,45% | -5,93% | -10,90% | -7,26% | -4,29% | -6,55% | +4,26% | +12,47% | -47,84% | +67,13% | +70,75% | +33,26% | +190,92% | -6,19% | -26,74% | -12,68% | -12,14% | -5,87% | -1,16% | +7,36% | +10,78% | +7,30% | +12,52% | -28,89% | -25,07% | -10,35% | -0,67% | +71,00% | +72,12% | +34,75% | -7,20% | -25,67% | -34,58% |
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 |
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 | | | | | | | | | |
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 | | | | | | |
Rzeczowe aktywa trwałe |
|
6 702 200 | 7 345 100 | 7 605 800 | 8 458 800 | 8 604 500 | 8 753 000 | 8 920 800 | 9 230 900 | 9 386 800 | 9 496 400 | 9 572 700 | 9 726 000 | 9 815 300 | 9 920 100 | 12 155 700 | 12 153 600 | 12 105 700 | 11 803 800 | 11 651 900 | 8 624 500 | 8 569 500 | 8 489 700 | 7 550 400 | 7 483 200 | 7 392 500 | 7 407 000 | 7 395 400 | 6 835 900 | 6 890 400 | 7 028 200 | 7 312 500 | 7 303 000 | 7 411 000 | 8 057 400 | 8 206 900 | 9 290 600 | 9 447 000 | 9 150 900 | 9 310 100 | 9 594 200 | 9 698 000 | 9 658 800 | 9 698 700 | 9 875 000 | 9 953 600 | 10 111 700 | 10 427 000 | 10 908 100 | 11 543 600 | 12 219 100 | 12 787 700 | 13 613 100 | 14 145 100 | 8 226 400 | 8 696 100 | 9 291 700 | 9 124 000 |
dynamika kw/kw | | -0,23% | +9,59% | +3,55% | +11,22% | +1,72% | +1,73% | +1,92% | +3,48% | +1,69% | +1,17% | +0,80% | +1,60% | +0,92% | +1,07% | +22,54% | -0,02% | -0,39% | -2,49% | -1,29% | -25,98% | -0,64% | -0,93% | -11,06% | -0,89% | -1,21% | +0,20% | -0,16% | -7,57% | +0,80% | +2,00% | +4,05% | -0,13% | +1,48% | +8,72% | +1,86% | +13,20% | +1,68% | -3,13% | +1,74% | +3,05% | +1,08% | -0,40% | +0,41% | +1,82% | +0,80% | +1,59% | +3,12% | +4,61% | +5,83% | +5,85% | +4,65% | +6,45% | +3,91% | -41,84% | +5,71% | +6,85% | -1,80% |
dynamika r/r | | | | | +25,92% | +28,38% | +19,17% | +17,29% | +9,13% | +9,09% | +8,49% | +7,31% | +5,36% | +4,56% | +4,46% | +26,98% | +24,96% | +23,33% | +18,99% | -4,14% | -29,04% | -29,21% | -28,08% | -35,20% | -13,23% | -13,73% | -12,75% | -2,05% | -8,65% | -6,79% | -5,11% | -1,12% | +6,83% | +7,56% | +14,64% | +12,23% | +27,22% | +27,47% | +13,57% | +13,44% | +3,27% | +2,66% | +5,55% | +4,17% | +2,93% | +2,64% | +4,69% | +7,51% | +10,46% | +15,97% | +20,84% | +22,64% | +24,80% | +22,54% | -32,68% | -32,00% | -31,74% | -35,50% |
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 | 442 600 | 549 700 | 618 300 | 627 000 | 606 600 | 584 300 | 598 600 | 578 700 | 564 100 | 535 200 | 491 600 | 460 200 | 466 300 | 479 900 | 533 800 | 528 600 | 544 100 | 563 400 | 590 000 | 584 400 | 396 200 | 398 100 | 408 600 | 419 700 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +24,20% | +12,48% | +1,41% | -3,25% | -3,68% | +2,45% | -3,32% | -2,52% | -5,12% | -8,15% | -6,39% | +1,33% | +2,92% | +11,23% | -0,97% | +2,93% | +3,55% | +4,72% | -0,95% | -32,20% | +0,48% | +2,64% | +2,72% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +37,05% | +6,29% | -3,19% | -7,70% | -7,01% | -8,40% | -17,88% | -20,48% | -17,34% | -10,33% | +8,58% | +14,86% | +16,68% | +17,40% | +10,53% | +10,56% | -27,18% | -29,34% | -30,75% | -28,18% |
Pozostałe aktywa trwałe | | 462 000 | 492 200 | 462 800 | 349 900 | 386 300 | 359 300 | 427 900 | 483 800 | 469 800 | 473 600 | 497 200 | 496 100 | 522 400 | 594 600 | 600 200 | 776 100 | 834 200 | 931 200 | 934 900 | 1 554 400 | 1 577 600 | 1 589 800 | 1 608 100 | 1 488 700 | 1 322 000 | 1 320 400 | 1 282 600 | 1 166 000 | 2 640 700 | 2 657 400 | 2 626 200 | 2 866 900 | 3 315 700 | 2 884 700 | 3 080 800 | 2 100 200 | 2 153 900 | 1 935 000 | 1 659 000 | 1 892 100 | 1 949 100 | 2 151 300 | 2 194 900 | 2 031 800 | 1 973 400 | 3 091 200 | 6 528 900 | 8 086 500 | 7 906 600 | 8 795 000 | 9 808 200 | 8 284 100 | 7 005 200 | 10 150 900 | 10 285 900 | 9 428 600 | 7 510 500 |
dynamika kw/kw | | +2,48% | +6,54% | -5,97% | -24,39% | +10,40% | -6,99% | +19,09% | +13,06% | -2,89% | +0,81% | +4,98% | -0,22% | +5,30% | +13,82% | +0,94% | +29,31% | +7,49% | +11,63% | +0,40% | +66,26% | +1,49% | +0,77% | +1,15% | -7,42% | -11,20% | -0,12% | -2,86% | -9,09% | +126,48% | +0,63% | -1,17% | +9,17% | +15,65% | -13,00% | +6,80% | -31,83% | +2,56% | -10,16% | -14,26% | +14,05% | +3,01% | +10,37% | +2,03% | -7,43% | -2,87% | +56,64% | +111,21% | +23,86% | -2,22% | +11,24% | +11,52% | -15,54% | -15,44% | +44,91% | +1,33% | -8,33% | -20,34% |
dynamika r/r | | | | | -22,38% | -16,39% | -27,00% | -7,54% | +38,27% | +21,62% | +31,81% | +16,20% | +2,54% | +11,20% | +25,55% | +20,72% | +56,44% | +59,69% | +56,61% | +55,76% | +100,28% | +89,12% | +70,73% | +72,01% | -4,23% | -16,20% | -16,95% | -20,24% | -21,68% | +99,75% | +101,26% | +104,76% | +145,87% | +25,56% | +8,55% | +17,31% | -26,74% | -35,04% | -32,92% | -46,15% | -9,91% | -9,51% | +11,18% | +32,30% | +7,38% | +1,25% | +43,69% | +197,46% | +298,00% | +300,66% | +184,52% | +50,23% | +2,44% | -11,40% | +15,42% | +4,87% | +13,82% | +7,21% |
Aktywa obrotowe |
|
3 927 900 | 4 595 100 | 4 654 700 | 4 743 400 | 4 997 600 | 5 111 300 | 4 570 500 | 4 275 100 | 4 224 100 | 4 046 200 | 3 476 700 | 3 562 000 | 3 110 900 | 2 741 600 | 2 738 400 | 2 283 400 | 1 936 600 | 1 988 300 | 1 846 200 | 1 487 500 | 1 426 900 | 1 443 400 | 1 335 200 | 2 422 300 | 3 129 500 | 3 411 700 | 3 453 000 | 3 972 000 | 3 056 600 | 3 781 100 | 4 018 400 | 3 461 900 | 3 291 100 | 3 212 500 | 2 809 900 | 3 361 300 | 2 912 700 | 2 654 100 | 2 869 400 | 3 392 400 | 3 097 900 | 2 937 600 | 2 786 100 | 3 891 600 | 5 629 600 | 8 163 300 | 7 993 700 | 7 852 300 | 8 532 000 | 7 778 200 | 7 676 000 | 5 697 900 | 4 329 300 | 4 623 100 | 4 350 800 | 4 005 000 | 3 210 100 |
dynamika kw/kw | | +15,49% | +16,99% | +1,30% | +1,91% | +5,36% | +2,28% | -10,58% | -6,46% | -1,19% | -4,21% | -14,07% | +2,45% | -12,66% | -11,87% | -0,12% | -16,62% | -15,19% | +2,67% | -7,15% | -19,43% | -4,07% | +1,16% | -7,50% | +81,42% | +29,20% | +9,02% | +1,21% | +15,03% | -23,05% | +23,70% | +6,28% | -13,85% | -4,93% | -2,39% | -12,53% | +19,62% | -13,35% | -8,88% | +8,11% | +18,23% | -8,68% | -5,17% | -5,16% | +39,68% | +44,66% | +45,01% | -2,08% | -1,77% | +8,66% | -8,83% | -1,31% | -25,77% | -24,02% | +6,79% | -5,89% | -7,95% | -19,85% |
dynamika r/r | | | | | +39,47% | +27,23% | +11,23% | -1,81% | -9,87% | -15,48% | -20,84% | -23,93% | -16,68% | -26,35% | -32,24% | -21,24% | -35,90% | -37,75% | -27,48% | -32,58% | -34,86% | -26,32% | -27,41% | -27,68% | +62,84% | +119,32% | +136,37% | +158,61% | +63,98% | -2,33% | +10,83% | +16,37% | -12,84% | +7,67% | -15,04% | -30,07% | -2,91% | -11,50% | -17,38% | +2,12% | +0,93% | +6,36% | +10,68% | -2,90% | +14,72% | +81,72% | +177,89% | +186,91% | +101,78% | +51,56% | -4,72% | -3,97% | -27,44% | -49,26% | -40,56% | -43,32% | -29,71% | -25,85% |
Zapasy |
|
458 400 | 431 900 | 516 200 | 739 700 | 821 800 | 942 200 | 815 400 | 806 100 | 631 900 | 575 700 | 549 300 | 540 900 | 583 800 | 493 700 | 649 500 | 538 200 | 470 700 | 548 600 | 574 700 | 491 900 | 555 300 | 520 200 | 352 000 | 342 500 | 476 100 | 456 900 | 415 300 | 499 400 | 538 800 | 645 800 | 600 700 | 656 500 | 656 800 | 850 200 | 1 051 300 | 1 130 800 | 1 121 400 | 1 083 400 | 1 005 800 | 880 300 | 823 800 | 709 800 | 667 300 | 652 500 | 641 300 | 783 900 | 745 600 | 990 100 | 876 200 | 920 700 | 1 100 400 | 1 171 900 | 950 000 | 1 130 900 | 1 248 500 | 1 196 600 | 940 700 |
dynamika kw/kw | | -11,25% | -5,78% | +19,52% | +43,30% | +11,10% | +14,65% | -13,46% | -1,14% | -21,61% | -8,89% | -4,59% | -1,53% | +7,93% | -15,43% | +31,56% | -17,14% | -12,54% | +16,55% | +4,76% | -14,41% | +12,89% | -6,32% | -32,33% | -2,70% | +39,01% | -4,03% | -9,10% | +20,25% | +7,89% | +19,86% | -6,98% | +9,29% | +0,05% | +29,45% | +23,65% | +7,56% | -0,83% | -3,39% | -7,16% | -12,48% | -6,42% | -13,84% | -5,99% | -2,22% | -1,72% | +22,24% | -4,89% | +32,79% | -11,50% | +5,08% | +19,52% | +6,50% | -18,94% | +19,04% | +10,40% | -4,16% | -21,39% |
dynamika r/r | | | | | +43,21% | +79,28% | +118,15% | +57,96% | +8,98% | -23,11% | -38,90% | -32,63% | -32,90% | -7,61% | -14,24% | +18,24% | -0,50% | -19,37% | +11,12% | -11,52% | -8,60% | +17,97% | -5,18% | -38,75% | -30,37% | -14,26% | -12,17% | +17,98% | +45,81% | +13,17% | +41,34% | +44,64% | +31,46% | +21,90% | +31,65% | +75,01% | +72,25% | +70,74% | +27,43% | -4,33% | -22,15% | -26,54% | -34,48% | -33,65% | -25,88% | -22,15% | +10,44% | +11,73% | +51,74% | +36,63% | +17,45% | +47,59% | +18,36% | +8,42% | +22,83% | +13,46% | +2,11% | -0,98% |
Należności handlowe |
|
1 198 600 | 1 441 900 | 1 309 500 | 1 385 200 | 1 385 000 | 1 280 100 | 1 207 100 | 1 024 600 | 1 151 200 | 1 041 400 | 934 400 | 970 200 | 960 800 | 1 332 200 | 1 005 700 | 1 008 200 | 862 100 | 886 900 | 769 600 | 639 300 | 676 300 | 602 600 | 549 700 | 903 600 | 908 700 | 843 100 | 627 100 | 2 289 200 | 1 147 500 | 1 020 100 | 998 800 | 1 147 400 | 966 200 | 1 024 200 | 1 053 500 | 1 028 900 | 1 074 800 | 940 800 | 940 200 | 901 800 | 104 900 | 1 189 700 | 1 245 100 | 1 892 000 | 2 240 900 | 2 824 900 | 1 928 500 | 1 977 400 | 2 105 200 | 235 000 | 1 692 100 | 1 807 500 | 1 628 500 | 1 722 300 | 1 496 700 | 1 407 700 | 1 162 100 |
dynamika kw/kw | | +18,10% | +20,30% | -9,18% | +5,78% | -0,01% | -7,57% | -5,70% | -15,12% | +12,36% | -9,54% | -10,27% | +3,83% | -0,97% | +38,66% | -24,51% | +0,25% | -14,49% | +2,88% | -13,23% | -16,93% | +5,79% | -10,90% | -8,78% | +64,38% | +0,56% | -7,22% | -25,62% | +265,05% | -49,87% | -11,10% | -2,09% | +14,88% | -15,79% | +6,00% | +2,86% | -2,34% | +4,46% | -12,47% | -0,06% | -4,08% | -88,37% | +1 034,13% | +4,66% | +51,96% | +18,44% | +26,06% | -31,73% | +2,54% | +6,46% | -88,84% | +620,04% | +6,82% | -9,90% | +5,76% | -13,10% | -5,95% | -17,45% |
dynamika r/r | | | | | +36,49% | +15,55% | -11,22% | -7,82% | -26,03% | -16,88% | -18,65% | -22,59% | -5,31% | -16,54% | +27,92% | +7,63% | +3,92% | -10,27% | -33,43% | -23,48% | -36,59% | -21,55% | -32,06% | -28,57% | +41,34% | +34,36% | +39,91% | +14,08% | +153,34% | +26,28% | +20,99% | +59,27% | -49,88% | -15,80% | +0,40% | +5,48% | -10,33% | +11,24% | -8,14% | -10,75% | -12,35% | -90,24% | +26,46% | +32,43% | +109,80% | +2 036,22% | +137,45% | +54,89% | +4,51% | -6,06% | -91,68% | -12,26% | -8,59% | -22,64% | +632,89% | -11,55% | -22,12% | -28,64% |
Pozostałe aktywa obrotowe | | 0 | 0 | 0 | 900 | 900 | 900 | 900 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 000 | 4 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -84,07% | -100,00% | | | | | | | | | | | |
dynamika r/r | | | | | | | | | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | | | | | | | | |
Inwestycje krótkoterminowe |
|
2 270 900 | 2 721 300 | 2 829 000 | 2 617 600 | 2 789 900 | 2 888 100 | 2 547 100 | 2 443 500 | 2 441 000 | 2 429 100 | 1 993 000 | 2 050 900 | 1 566 300 | 915 700 | 1 083 200 | 737 000 | 603 800 | 552 800 | 501 900 | 356 300 | 195 300 | 320 600 | 433 500 | 1 176 200 | 1 744 700 | 2 111 700 | 2 410 600 | 1 183 400 | 1 370 300 | 2 115 200 | 2 418 900 | 1 658 000 | 1 668 100 | 1 338 100 | 705 100 | 1 201 600 | 716 500 | 629 900 | 923 400 | 1 610 300 | 2 169 200 | 1 038 100 | 873 700 | 1 320 100 | 2 743 100 | 4 554 500 | 5 319 600 | 4 884 800 | 5 550 600 | 6 622 500 | 4 883 500 | 2 718 500 | 1 750 800 | 1 769 900 | 1 605 600 | 1 400 700 | 1 107 300 |
dynamika kw/kw | | +21,46% | +19,83% | +3,96% | -7,47% | +6,58% | +3,52% | -11,81% | -4,07% | -0,10% | -0,49% | -17,95% | +2,91% | -23,63% | -41,54% | +18,29% | -31,96% | -18,07% | -8,45% | -9,21% | -29,01% | -45,19% | +64,16% | +35,22% | +171,33% | +48,33% | +21,04% | +14,15% | -50,91% | +15,79% | +54,36% | +14,36% | -31,46% | +0,61% | -19,78% | -47,31% | +70,42% | -40,37% | -12,09% | +46,59% | +74,39% | +34,71% | -52,14% | -15,84% | +51,09% | +107,79% | +66,03% | +16,80% | -8,17% | +13,63% | +19,31% | -26,26% | -44,33% | -35,60% | +1,09% | -9,28% | -12,76% | -20,95% |
dynamika r/r | | | | | +40,01% | +22,85% | +6,13% | -9,96% | -6,65% | -12,51% | -15,89% | -21,75% | -16,07% | -35,83% | -62,30% | -45,65% | -64,06% | -61,45% | -39,63% | -53,67% | -51,66% | -67,65% | -42,00% | -13,63% | +230,12% | +793,34% | +558,67% | +456,08% | +0,61% | -21,46% | +0,17% | +0,34% | +40,10% | +21,73% | -36,74% | -70,85% | -27,53% | -57,05% | -52,93% | +30,96% | +34,01% | +202,75% | +64,80% | -5,38% | -18,02% | +26,46% | +338,73% | +508,86% | +270,03% | +102,35% | +45,41% | -8,20% | -44,35% | -68,46% | -73,27% | -67,12% | -48,48% | -36,75% |
w tym gotówka |
| 1 488 700 | 2 704 000 | 2 644 700 | 2 589 000 | 2 770 600 | 2 873 300 | 2 300 600 | 1 490 700 | 1 390 900 | 1 405 700 | 1 160 100 | 2 036 900 | 1 539 100 | 888 500 | 1 066 400 | 720 500 | 568 500 | 544 900 | 494 600 | 350 400 | 181 400 | 307 700 | 423 000 | 1 170 300 | 1 360 200 | 1 767 100 | 2 405 100 | 1 169 500 | 1 362 700 | 2 114 000 | 2 209 300 | 1 650 800 | 1 650 900 | 1 304 200 | 570 200 | 350 300 | 266 600 | 506 000 | 608 900 | 1 597 300 | 1 269 100 | 1 026 600 | 868 900 | 1 299 800 | 2 728 200 | 4 546 300 | 5 316 500 | 4 837 900 | 5 516 800 | 4 744 400 | 4 880 900 | 2 690 800 | 1 736 200 | 1 248 800 | 769 200 | 885 000 | 768 600 |
dynamika kw/kw | | -19,78% | +81,63% | -2,19% | -2,11% | +7,01% | +3,71% | -19,93% | -35,20% | -6,69% | +1,06% | -17,47% | +75,58% | -24,44% | -42,27% | +20,02% | -32,44% | -21,10% | -4,15% | -9,23% | -29,15% | -48,23% | +69,63% | +37,47% | +176,67% | +16,23% | +29,91% | +36,10% | -51,37% | +16,52% | +55,13% | +4,51% | -25,28% | +0,01% | -21,00% | -56,28% | -38,57% | -23,89% | +89,80% | +20,34% | +162,33% | -20,55% | -19,11% | -15,36% | +49,59% | +109,89% | +66,64% | +16,94% | -9,00% | +14,03% | -14,00% | +2,88% | -44,87% | -35,48% | -28,07% | -38,40% | +15,05% | -13,15% |
dynamika r/r | | | | | +39,51% | +86,11% | +6,26% | -13,01% | -42,42% | -49,80% | -51,08% | -49,57% | +36,64% | +10,65% | -36,79% | -8,08% | -64,63% | -63,06% | -38,67% | -53,62% | -51,37% | -68,09% | -43,53% | -14,48% | +233,99% | +649,83% | +474,29% | +468,58% | -0,07% | +0,18% | +19,63% | -8,14% | +41,15% | +21,15% | -38,31% | -74,19% | -78,78% | -83,85% | -61,20% | +6,79% | +355,98% | +376,03% | +102,89% | +42,70% | -18,63% | +114,97% | +342,85% | +511,87% | +272,20% | +102,21% | +4,36% | -8,19% | -44,38% | -68,53% | -73,68% | -84,24% | -67,11% | -55,73% |
Kapitał własny |
|
6 628 900 | 7 075 100 | 7 718 400 | 8 443 400 | 8 940 000 | 8 588 800 | 8 833 500 | 8 573 900 | 8 719 200 | 8 449 700 | 8 352 300 | 8 351 600 | 8 261 400 | 8 005 400 | 8 017 600 | 7 267 500 | 7 008 600 | 6 585 400 | 6 582 800 | 3 934 200 | 3 877 900 | 3 781 800 | 3 622 900 | 4 069 600 | 4 950 300 | 5 517 000 | 5 866 200 | 6 621 500 | 7 493 900 | 7 810 100 | 8 174 400 | 8 445 400 | 8 851 400 | 9 003 000 | 8 949 200 | 8 851 500 | 8 591 900 | 7 857 900 | 7 751 800 | 7 317 100 | 7 122 600 | 6 974 800 | 7 224 800 | 8 297 800 | 10 146 300 | 12 546 000 | 14 652 000 | 15 937 500 | 17 320 300 | 18 063 800 | 16 823 900 | 16 971 700 | 16 962 300 | 10 936 300 | 10 648 200 | 9 746 800 | 8 414 400 |
dynamika kw/kw | | +8,63% | +6,73% | +9,09% | +9,39% | +5,88% | -3,93% | +2,85% | -2,94% | +1,69% | -3,09% | -1,15% | -0,01% | -1,08% | -3,10% | +0,15% | -9,36% | -3,56% | -6,04% | -0,04% | -40,24% | -1,43% | -2,48% | -4,20% | +12,33% | +21,64% | +11,45% | +6,33% | +12,88% | +13,18% | +4,22% | +4,66% | +3,32% | +4,81% | +1,71% | -0,60% | -1,09% | -2,93% | -8,54% | -1,35% | -5,61% | -2,66% | -2,08% | +3,58% | +14,85% | +22,28% | +23,65% | +16,79% | +8,77% | +8,68% | +4,29% | -6,86% | +0,88% | -0,06% | -35,53% | -2,63% | -8,47% | -13,67% |
dynamika r/r | | | | | +38,36% | +34,86% | +21,39% | +14,45% | +1,55% | -2,47% | -1,62% | -5,45% | -2,59% | -5,25% | -5,26% | -4,01% | -12,98% | -15,16% | -17,74% | -17,90% | -45,87% | -44,67% | -42,57% | -44,96% | +3,44% | +27,65% | +45,88% | +61,92% | +62,71% | +51,38% | +41,56% | +39,35% | +27,55% | +18,11% | +15,27% | +9,48% | +4,81% | -2,93% | -12,72% | -13,38% | -17,33% | -17,10% | -11,24% | -6,80% | +13,40% | +42,45% | +79,88% | +102,80% | +92,07% | +70,71% | +43,98% | +14,82% | +6,49% | -2,07% | -39,46% | -36,71% | -42,57% | -50,39% |
Kapitał podstawowy | | 1 209 100 | 1 209 100 | 1 260 900 | 1 260 900 | 1 260 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 | 1 251 900 |
dynamika kw/kw | | 0,00% | 0,00% | +4,28% | 0,00% | 0,00% | -0,71% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | +4,28% | +4,28% | +3,54% | -0,71% | -0,71% | -0,71% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał zapasowy | | 387 400 | 387 400 | 1 139 900 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 | 905 000 |
dynamika kw/kw | | 0,00% | 0,00% | +194,24% | -20,61% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | +133,61% | +133,61% | +133,61% | -20,61% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Zysk lat ubiegłych | | 5 032 400 | 4 554 100 | 5 189 600 | 6 070 400 | 6 564 700 | 6 225 900 | 6 473 000 | 6 245 600 | 6 387 400 | 6 116 600 | 6 021 500 | 6 028 100 | 5 945 700 | 5 693 100 | 5 731 300 | 5 012 200 | 4 818 600 | 4 392 400 | 4 393 300 | 1 784 900 | 1 705 100 | 1 614 700 | 1 475 700 | 1 928 400 | 2 631 700 | 3 197 900 | 3 558 300 | 4 298 900 | 5 049 100 | 5 373 600 | 5 721 000 | 5 976 600 | 6 379 100 | 6 512 400 | 6 467 600 | 8 326 900 | 6 114 900 | 5 338 900 | 5 222 800 | 4 761 900 | 4 574 400 | 4 391 900 | 4 644 400 | 5 712 000 | 7 556 200 | 9 948 500 | 12 085 600 | 13 281 900 | 14 657 900 | 15 385 900 | 14 177 600 | 14 305 000 | 14 294 000 | 8 321 400 | 8 006 100 | 7 128 900 | 5 765 400 |
dynamika kw/kw | | +18,33% | -9,50% | +13,95% | +16,97% | +8,14% | -5,16% | +3,97% | -3,51% | +2,27% | -4,24% | -1,55% | +0,11% | -1,37% | -4,25% | +0,67% | -12,55% | -3,86% | -8,84% | +0,02% | -59,37% | -4,47% | -5,30% | -8,61% | +30,68% | +36,47% | +21,51% | +11,27% | +20,81% | +17,45% | +6,43% | +6,46% | +4,47% | +6,73% | +2,09% | -0,69% | +28,75% | -26,56% | -12,69% | -2,17% | -8,82% | -3,94% | -3,99% | +5,75% | +22,99% | +32,29% | +31,66% | +21,48% | +9,90% | +10,36% | +4,97% | -7,85% | +0,90% | -0,08% | -41,78% | -3,79% | -10,96% | -19,13% |
dynamika r/r | | | | | +42,74% | +30,45% | +36,71% | +24,73% | +2,89% | -2,70% | -1,76% | -6,98% | -3,48% | -6,92% | -6,92% | -4,82% | -16,85% | -18,96% | -22,85% | -23,35% | -64,39% | -64,61% | -63,24% | -66,41% | +8,04% | +54,34% | +98,05% | +141,13% | +122,93% | +91,86% | +68,04% | +60,78% | +39,03% | +26,34% | +21,19% | +13,05% | +39,33% | -4,14% | -18,02% | -19,25% | -42,81% | -25,19% | -17,74% | -11,07% | +19,95% | +65,18% | +126,52% | +160,22% | +132,53% | +93,99% | +54,66% | +17,31% | +7,70% | -2,48% | -45,92% | -43,53% | -50,16% | -59,67% |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 261 700 | 120 200 | 128 000 | 207 100 | 209 400 | 206 000 | 203 600 | 171 400 | 174 900 | 176 200 | 173 900 | 166 600 | 158 800 | 155 400 | 155 800 | 155 200 | 120 200 | 119 200 | 119 000 | 99 100 | 99 400 | 99 800 | 71 000 | 67 100 | 226 800 | 226 700 | 228 300 | 232 400 | 358 600 | 359 300 | 357 700 | 364 000 | 370 900 | 379 400 | 380 200 | 388 300 | 391 300 | 391 800 | 393 100 | 396 800 | 405 100 | 422 700 | 437 900 | 446 300 | 452 400 | 483 500 | 501 000 | 501 000 | 499 500 | 505 400 | 504 700 | 502 300 | 503 600 | 449 700 | 456 100 | 459 800 | 460 200 |
dynamika kw/kw | | +3,40% | -54,07% | +6,49% | +61,80% | +1,11% | -1,62% | -1,17% | -15,82% | +2,04% | +0,74% | -1,31% | -4,20% | -4,68% | -2,14% | +0,26% | -0,39% | -22,55% | -0,83% | -0,17% | -16,72% | +0,30% | +0,40% | -28,86% | -5,49% | +238,00% | -0,04% | +0,71% | +1,80% | +54,30% | +0,20% | -0,45% | +1,76% | +1,90% | +2,29% | +0,21% | +2,13% | +0,77% | +0,13% | +0,33% | +0,94% | +2,09% | +4,34% | +3,60% | +1,92% | +1,37% | +6,87% | +3,62% | 0,00% | -0,30% | +1,18% | -0,14% | -0,48% | +0,26% | -10,70% | +1,42% | +0,81% | +0,09% |
dynamika r/r | | | | | -18,17% | -19,98% | +71,38% | +59,06% | -17,24% | -16,48% | -14,47% | -14,59% | -2,80% | -9,21% | -11,80% | -10,41% | -6,84% | -24,31% | -23,29% | -23,62% | -36,15% | -17,30% | -16,28% | -40,34% | -32,29% | +128,17% | +127,15% | +221,55% | +246,35% | +58,11% | +58,49% | +56,68% | +56,63% | +3,43% | +5,59% | +6,29% | +6,68% | +5,50% | +3,27% | +3,39% | +2,19% | +3,53% | +7,89% | +11,40% | +12,47% | +11,68% | +14,38% | +14,41% | +12,26% | +10,41% | +4,53% | +0,74% | +0,26% | +0,82% | -11,02% | -9,63% | -8,46% | -8,62% |
Zobowiązania długoterminowe |
|
2 341 000 | 2 531 800 | 2 532 100 | 2 660 100 | 2 660 900 | 2 703 100 | 2 665 300 | 3 036 100 | 3 035 600 | 3 063 600 | 3 058 400 | 3 022 600 | 2 997 600 | 2 997 400 | 4 646 300 | 3 987 300 | 4 089 200 | 4 089 900 | 3 951 200 | 3 834 500 | 3 807 000 | 3 778 500 | 4 726 500 | 5 084 600 | 4 900 800 | 4 576 500 | 4 343 300 | 2 932 900 | 2 715 000 | 2 132 400 | 2 116 700 | 1 691 700 | 1 964 400 | 2 155 300 | 2 231 600 | 2 580 800 | 3 042 300 | 3 062 700 | 3 002 500 | 4 133 500 | 4 010 600 | 4 040 000 | 3 846 900 | 3 814 800 | 3 348 200 | 3 276 500 | 3 300 800 | 3 291 900 | 3 207 900 | 3 425 900 | 3 530 100 | 3 811 300 | 3 766 100 | 4 289 700 | 4 115 900 | 4 172 100 | 4 384 500 |
dynamika kw/kw | | +2,37% | +8,15% | +0,01% | +5,06% | +0,03% | +1,59% | -1,40% | +13,91% | -0,02% | +0,92% | -0,17% | -1,17% | -0,83% | -0,01% | +55,01% | -14,18% | +2,56% | +0,02% | -3,39% | -2,95% | -0,72% | -0,75% | +25,09% | +7,58% | -3,61% | -6,62% | -5,10% | -32,47% | -7,43% | -21,46% | -0,74% | -20,08% | +16,12% | +9,72% | +3,54% | +15,65% | +17,88% | +0,67% | -1,97% | +37,67% | -2,97% | +0,73% | -4,78% | -0,83% | -12,23% | -2,14% | +0,74% | -0,27% | -2,55% | +6,80% | +3,04% | +7,97% | -1,19% | +13,90% | -4,05% | +1,37% | +5,09% |
dynamika r/r | | | | | +16,32% | +13,67% | +6,77% | +5,26% | +14,13% | +14,08% | +13,34% | +14,75% | -0,44% | -1,25% | -2,16% | +51,92% | +31,92% | +36,42% | +36,45% | -14,96% | -3,83% | -6,90% | -7,61% | +19,62% | +32,60% | +28,73% | +21,12% | -8,11% | -42,32% | -44,60% | -53,41% | -51,27% | -42,32% | -27,65% | +1,07% | +5,43% | +52,56% | +54,87% | +42,10% | +34,54% | +60,16% | +31,83% | +31,91% | +28,12% | -7,71% | -16,52% | -18,90% | -14,20% | -13,71% | -4,19% | +4,56% | +6,95% | +15,78% | +17,40% | +25,21% | +16,59% | +9,47% | +16,42% |
Z tytułu dostaw i usług | | 0 | 200 900 | 206 900 | 208 000 | 210 600 | 206 200 | 207 100 | 211 200 | 211 800 | 209 700 | 215 900 | 223 100 | 217 100 | 219 400 | 265 900 | 298 600 | 338 400 | 326 600 | 298 900 | 251 900 | 233 400 | 183 600 | 154 100 | 148 800 | 135 300 | 138 800 | 132 500 | 135 700 | 131 100 | 128 900 | 122 900 | 119 900 | 107 200 | 108 700 | 109 900 | 118 900 | 115 000 | 121 800 | 118 700 | 128 900 | 127 600 | 130 500 | 128 700 | 122 900 | 124 000 | 124 000 | 126 700 | 126 200 | 141 200 | 146 300 | 156 300 | 146 300 | 142 800 | 134 900 | 134 300 | 134 200 | 131 300 |
dynamika kw/kw | | -100,00% | | +2,99% | +0,53% | +1,25% | -2,09% | +0,44% | +1,98% | +0,28% | -0,99% | +2,96% | +3,33% | -2,69% | +1,06% | +21,19% | +12,30% | +13,33% | -3,49% | -8,48% | -15,72% | -7,34% | -21,34% | -16,07% | -3,44% | -9,07% | +2,59% | -4,54% | +2,42% | -3,39% | -1,68% | -4,65% | -2,44% | -10,59% | +1,40% | +1,10% | +8,19% | -3,28% | +5,91% | -2,55% | +8,59% | -1,01% | +2,27% | -1,38% | -4,51% | +0,90% | 0,00% | +2,18% | -0,39% | +11,89% | +3,61% | +6,84% | -6,40% | -2,39% | -5,53% | -0,44% | -0,07% | -2,16% |
dynamika r/r | | | | | +28,87% | | +2,64% | +0,10% | +1,54% | +0,57% | +1,70% | +4,25% | +5,63% | +2,50% | +4,63% | +23,16% | +33,84% | +55,87% | +48,86% | +12,41% | -15,64% | -31,03% | -43,78% | -48,44% | -40,93% | -42,03% | -24,40% | -14,02% | -8,80% | -3,10% | -7,13% | -7,25% | -11,64% | -18,23% | -15,67% | -10,58% | -0,83% | +7,28% | +12,05% | +8,01% | +8,41% | +10,96% | +7,14% | +8,42% | -4,65% | -2,82% | -4,98% | -1,55% | +2,69% | +13,87% | +17,98% | +23,36% | +15,93% | +1,13% | -7,79% | -14,08% | -8,27% | -8,05% |
Kredyty i pożyczki |
|
0 | 190 400 | 178 100 | 241 200 | 244 300 | 237 000 | 231 300 | 189 900 | 181 100 | 165 900 | 155 000 | 184 800 | 174 000 | 147 000 | 128 300 | 105 300 | 146 300 | 121 300 | 101 500 | 81 900 | 72 100 | 60 600 | 47 700 | 59 700 | 54 200 | 79 300 | 71 100 | 70 600 | 62 900 | 55 300 | 45 800 | 36 500 | 33 800 | 215 700 | 215 600 | 333 300 | 792 400 | 777 600 | 744 100 | 1 686 300 | 1 597 600 | 1 601 100 | 1 434 500 | 1 357 200 | 895 300 | 799 000 | 813 500 | 755 200 | 658 800 | 587 700 | 662 900 | 782 400 | 755 500 | 1 488 800 | 1 315 300 | 1 523 200 | 1 691 800 |
dynamika kw/kw | | -100,00% | | -6,46% | +35,43% | +1,29% | -2,99% | -2,41% | -17,90% | -4,63% | -8,39% | -6,57% | +19,23% | -5,84% | -15,52% | -12,72% | -17,93% | +38,94% | -17,09% | -16,32% | -19,31% | -11,97% | -15,95% | -21,29% | +25,16% | -9,21% | +46,31% | -10,34% | -0,70% | -10,91% | -12,08% | -17,18% | -20,31% | -7,40% | +538,17% | -0,05% | +54,59% | +137,74% | -1,87% | -4,31% | +126,62% | -5,26% | +0,22% | -10,41% | -5,39% | -34,03% | -10,76% | +1,81% | -7,17% | -12,76% | -10,79% | +12,80% | +18,03% | -3,44% | +97,06% | -11,65% | +15,81% | +11,07% |
dynamika r/r | | | | | +2 841,46% | | +24,47% | +29,87% | -21,27% | -25,87% | -30,00% | -32,99% | -2,69% | -3,92% | -11,39% | -17,23% | -43,02% | -15,92% | -17,48% | -20,89% | -22,22% | -50,72% | -50,04% | -53,00% | -27,11% | -24,83% | +30,86% | +49,06% | +18,26% | +16,05% | -30,26% | -35,58% | -48,30% | -46,26% | +290,05% | +370,74% | +813,15% | +2 244,38% | +260,50% | +245,13% | +405,94% | +101,62% | +105,90% | +92,78% | -19,52% | -43,96% | -50,10% | -43,29% | -44,36% | -26,42% | -26,45% | -18,51% | +3,60% | +14,68% | +153,33% | +98,42% | +94,68% | +123,93% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 243 900 | 36 900 | 57 900 | 102 600 | 102 600 | 102 600 | 102 600 | 143 400 | 1 193 700 | 1 529 300 | 1 479 800 | 1 110 300 | 886 000 | 792 600 | 581 200 | 0 | 0 | 0 | 0 | 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 | | | | | | | | | | | | | | | | | -97,03% | +56,91% | +77,20% | 0,00% | 0,00% | 0,00% | +39,77% | +732,43% | +28,11% | -3,24% | -24,97% | -20,20% | -10,54% | -26,67% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | -91,75% | +178,05% | +77,20% | +39,77% | +1 063,45% | +1 390,55% | +1 342,30% | +674,27% | -25,78% | -48,17% | -60,72% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 000 | 278 200 | 345 900 | 406 700 | 420 400 | 417 700 | 389 600 | 406 200 | 374 400 | 359 400 | 327 400 | 300 800 | 285 700 | 300 500 | 309 000 | 341 200 | 334 100 | 340 500 | 350 000 | 382 400 | 387 200 | 367 400 | 351 000 | 341 000 | 379 400 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | +2,66% | +24,34% | +17,58% | +3,37% | -0,64% | -6,73% | +4,26% | -7,83% | -4,01% | -8,90% | -8,12% | -5,02% | +5,18% | +2,83% | +10,42% | -2,08% | +1,92% | +2,79% | +9,26% | +1,26% | -5,11% | -4,46% | -2,85% | +11,26% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | +55,13% | +50,14% | +12,63% | -0,12% | -10,94% | -13,96% | -15,97% | -25,95% | -23,69% | -16,39% | -5,62% | +13,43% | +16,94% | +13,31% | +13,27% | +12,08% | +15,89% | +7,90% | +0,29% | -10,83% | -2,01% |
Inne zobowiązania długoterminowe | | 0 | 2 140 500 | 2 147 100 | 2 210 900 | 2 206 000 | 2 259 900 | 2 226 900 | 2 635 000 | 2 642 700 | 2 688 000 | 2 687 500 | 2 614 700 | 2 606 500 | 2 631 000 | 3 008 200 | 3 546 500 | 3 546 200 | 3 539 400 | 3 448 200 | 3 398 100 | 3 398 900 | 3 390 900 | 3 331 000 | 3 346 800 | 3 231 500 | 3 248 100 | 3 253 700 | 1 934 000 | 1 939 800 | 1 948 200 | 1 948 000 | 1 535 300 | 1 552 400 | 1 552 700 | 1 560 200 | 1 721 900 | 1 714 500 | 1 745 600 | 1 750 100 | 1 912 100 | 1 911 000 | 1 949 000 | 1 956 300 | 2 033 900 | 2 043 200 | 2 053 000 | 2 051 600 | 2 069 300 | 2 073 800 | 2 351 400 | 2 360 900 | 2 500 200 | 2 480 600 | 2 298 600 | 2 315 300 | 2 173 700 | 2 182 000 |
dynamika kw/kw | | -100,00% | | +0,31% | +2,97% | -0,22% | +2,44% | -1,46% | +18,33% | +0,29% | +1,71% | -0,02% | -2,71% | -0,31% | +0,94% | +14,34% | +17,89% | -0,01% | -0,19% | -2,58% | -1,45% | +0,02% | -0,24% | -1,77% | +0,47% | -3,45% | +0,51% | +0,17% | -40,56% | +0,30% | +0,43% | -0,01% | -21,19% | +1,11% | +0,02% | +0,48% | +10,36% | -0,43% | +1,81% | +0,26% | +9,26% | -0,06% | +1,99% | +0,37% | +3,97% | +0,46% | +0,48% | -0,07% | +0,86% | +0,22% | +13,39% | +0,40% | +5,90% | -0,78% | -7,34% | +0,73% | -6,12% | +0,38% |
dynamika r/r | | | | | +4,42% | | +5,58% | +3,72% | +19,18% | +19,80% | +18,94% | +20,68% | -0,77% | -1,37% | -2,12% | +11,93% | +35,64% | +36,05% | +34,53% | +14,63% | -4,18% | -4,15% | -4,20% | -3,40% | -1,51% | -4,93% | -4,21% | -2,32% | -42,21% | -39,97% | -40,02% | -40,13% | -20,62% | -19,97% | -20,30% | -19,91% | +12,15% | +10,44% | +12,42% | +12,17% | +11,05% | +11,46% | +11,65% | +11,78% | +6,37% | +6,92% | +5,34% | +4,87% | +1,74% | +1,50% | +14,53% | +15,08% | +20,82% | +19,62% | -2,25% | -1,93% | -13,06% | -12,04% |
Zobowiązania krótkoterminowe |
|
2 164 300 | 2 868 700 | 2 532 300 | 2 513 500 | 2 453 600 | 2 999 300 | 2 490 600 | 2 457 100 | 2 402 400 | 2 580 600 | 2 215 800 | 2 487 800 | 2 266 900 | 2 332 700 | 2 983 500 | 4 114 500 | 3 927 400 | 4 191 100 | 4 046 500 | 4 043 500 | 4 031 900 | 4 092 400 | 2 270 900 | 2 365 400 | 2 116 500 | 2 167 700 | 2 034 300 | 2 535 800 | 2 497 100 | 3 638 300 | 3 783 600 | 3 625 500 | 3 263 700 | 3 187 000 | 3 117 600 | 3 494 100 | 3 058 900 | 2 998 300 | 3 231 300 | 3 580 300 | 3 769 500 | 3 901 300 | 3 753 400 | 3 849 200 | 4 236 800 | 5 724 400 | 7 160 400 | 7 733 700 | 7 584 900 | 7 464 600 | 10 080 400 | 7 010 800 | 4 976 500 | 7 992 700 | 8 719 500 | 8 954 100 | 7 193 100 |
dynamika kw/kw | | -2,59% | +32,55% | -11,73% | -0,74% | -2,38% | +22,24% | -16,96% | -1,35% | -2,23% | +7,42% | -14,14% | +12,28% | -8,88% | +2,90% | +27,90% | +37,91% | -4,55% | +6,71% | -3,45% | -0,07% | -0,29% | +1,50% | -44,51% | +4,16% | -10,52% | +2,42% | -6,15% | +24,65% | -1,53% | +45,70% | +3,99% | -4,18% | -9,98% | -2,35% | -2,18% | +12,08% | -12,46% | -1,98% | +7,77% | +10,80% | +5,28% | +3,50% | -3,79% | +2,55% | +10,07% | +35,11% | +25,09% | +8,01% | -1,92% | -1,59% | +35,04% | -30,45% | -29,02% | +60,61% | +9,09% | +2,69% | -19,67% |
dynamika r/r | | | | | +13,12% | +13,37% | +4,55% | -1,65% | -2,24% | -2,09% | -13,96% | -11,03% | +1,25% | -5,64% | -9,61% | +34,65% | +65,39% | +73,25% | +79,67% | +35,63% | -1,73% | +2,66% | -2,35% | -43,88% | -41,50% | -47,51% | -47,03% | -10,42% | +7,20% | +17,98% | +67,84% | +85,99% | +42,97% | +30,70% | -12,40% | -17,60% | -3,62% | -6,28% | -5,92% | +3,65% | +2,47% | +23,23% | +30,12% | +16,16% | +7,51% | +12,40% | +46,73% | +90,77% | +100,92% | +79,02% | +30,40% | +40,78% | -9,35% | -34,39% | +7,07% | -13,50% | +27,72% | +44,54% |
Z tytułu dostaw i usług | | 0 | 2 079 600 | 1 632 700 | 1 836 100 | 1 591 600 | 2 280 300 | 1 747 900 | 1 784 300 | 1 742 500 | 1 951 900 | 1 611 400 | 1 812 600 | 1 605 700 | 1 717 300 | 2 331 400 | 2 210 100 | 1 333 600 | 1 366 700 | 2 141 500 | 2 217 700 | 2 214 900 | 2 275 500 | 1 865 400 | 1 909 400 | 1 697 500 | 1 728 900 | 1 638 600 | 2 140 100 | 1 995 700 | 2 232 700 | 2 466 700 | 2 837 500 | 2 456 500 | 2 564 100 | 2 480 700 | 2 781 800 | 2 203 500 | 2 215 100 | 2 498 500 | 2 423 300 | 2 486 100 | 2 575 600 | 2 405 800 | 2 323 400 | 2 362 500 | 2 952 800 | 2 591 400 | 2 926 000 | 2 896 000 | 3 235 900 | 3 577 600 | 3 574 200 | 3 052 400 | 3 370 500 | 3 339 700 | 3 653 900 | 3 081 400 |
dynamika kw/kw | | -100,00% | | -21,49% | +12,46% | -13,32% | +43,27% | -23,35% | +2,08% | -2,34% | +12,02% | -17,44% | +12,49% | -11,41% | +6,95% | +35,76% | -5,20% | -39,66% | +2,48% | +56,69% | +3,56% | -0,13% | +2,74% | -18,02% | +2,36% | -11,10% | +1,85% | -5,22% | +30,61% | -6,75% | +11,88% | +10,48% | +15,03% | -13,43% | +4,38% | -3,25% | +12,14% | -20,79% | +0,53% | +12,79% | -3,01% | +2,59% | +3,60% | -6,59% | -3,43% | +1,68% | +24,99% | -12,24% | +12,91% | -1,03% | +11,74% | +10,56% | -0,10% | -14,60% | +10,42% | -0,91% | +9,41% | -15,67% |
dynamika r/r | | | | | +21,79% | | +9,65% | +7,06% | -2,82% | +9,48% | -14,40% | -7,81% | +1,59% | -7,85% | -12,02% | +44,68% | +21,93% | -16,95% | -20,42% | -8,15% | +0,34% | +66,08% | +66,50% | -12,89% | -13,90% | -23,36% | -24,02% | -12,16% | +12,08% | +17,57% | +29,14% | +50,54% | +32,59% | +23,09% | +14,84% | +0,57% | -1,96% | -10,30% | -13,61% | +0,72% | -12,89% | +12,83% | +16,27% | -3,71% | -4,12% | -4,97% | +14,65% | +7,71% | +25,94% | +22,58% | +9,59% | +38,06% | +22,15% | +5,40% | +4,16% | -6,65% | +2,23% | +0,95% |
Kredyty i pożyczki |
|
0 | 81 600 | 158 400 | 187 600 | 210 700 | 110 800 | 79 100 | 75 700 | 74 900 | 74 800 | 68 700 | 81 000 | 83 600 | 87 900 | 91 100 | 100 500 | 91 500 | 89 900 | 110 800 | 95 300 | 100 600 | 110 000 | 39 100 | 27 300 | 21 800 | 47 700 | 50 000 | 51 600 | 53 800 | 56 200 | 32 600 | 33 500 | 27 600 | 34 300 | 33 400 | 25 800 | 27 700 | 41 200 | 55 400 | 321 500 | 432 300 | 389 900 | 446 200 | 459 000 | 453 300 | 462 300 | 456 800 | 538 800 | 451 300 | 412 400 | 507 600 | 635 800 | 576 100 | 518 000 | 519 300 | 362 700 | 198 000 |
dynamika kw/kw | | -100,00% | | +94,12% | +18,43% | +12,31% | -47,41% | -28,61% | -4,30% | -1,06% | -0,13% | -8,16% | +17,90% | +3,21% | +5,14% | +3,64% | +10,32% | -8,96% | -1,75% | +23,25% | -13,99% | +5,56% | +9,34% | -64,45% | -30,18% | -20,15% | +118,81% | +4,82% | +3,20% | +4,26% | +4,46% | -41,99% | +2,76% | -17,61% | +24,28% | -2,62% | -22,75% | +7,36% | +48,74% | +34,47% | +480,32% | +34,46% | -9,81% | +14,44% | +2,87% | -1,24% | +1,99% | -1,19% | +17,95% | -16,24% | -8,62% | +23,08% | +25,26% | -9,39% | -10,09% | +0,25% | -30,16% | -45,41% |
dynamika r/r | | | | | +83,38% | | +35,78% | -50,06% | -59,65% | -64,45% | -32,49% | -13,15% | +7,00% | +11,62% | +17,51% | +32,61% | +24,07% | +9,45% | +2,28% | +21,62% | -5,17% | +9,95% | +22,36% | -64,71% | -71,35% | -78,33% | -56,64% | +27,88% | +89,01% | +146,79% | +17,82% | -34,80% | -35,08% | -48,70% | -38,97% | +2,45% | -22,99% | +0,36% | +20,12% | +65,87% | +1 146,12% | +1 460,65% | +846,36% | +705,42% | +42,77% | +4,86% | +18,57% | +2,38% | +17,39% | -0,44% | -10,79% | +11,12% | +18,00% | +27,65% | +25,61% | +2,30% | -42,95% | -65,63% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 380 100 | 1 339 300 | 1 333 000 | 1 355 100 | 66 900 | 67 100 | 50 300 | 50 200 | 62 700 | 63 400 | 48 800 | 650 500 | 645 600 | 121 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | -2,96% | -0,47% | +1,66% | -95,06% | +0,30% | -25,04% | -0,20% | +24,90% | +1,12% | -23,03% | +1 232,99% | -0,75% | -81,26% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | -95,15% | -94,99% | -96,23% | -96,30% | -6,28% | -5,51% | -2,98% | +1 195,82% | +929,67% | +90,85% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 900 | 7 400 | 4 000 | 1 900 | 1 700 | 6 000 | 200 | 6 700 | 1 500 | 500 | 3 600 | 0 | 0 | 0 | 0 | 0 | 101 800 | 131 400 | 150 300 | 207 700 | 230 200 | 217 300 | 216 200 | 348 000 | 237 400 | 240 000 | 244 800 | 238 000 | 227 300 | 229 600 | 216 900 | 240 600 | 233 900 | 236 800 | 262 500 | 257 900 | 246 700 | 269 400 | 259 300 | 273 000 | 251 200 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | -50,34% | -45,95% | -52,50% | -10,53% | +252,94% | -96,67% | +3 250,00% | -77,61% | -66,67% | +620,00% | -100,00% | | | | | | +29,08% | +14,38% | +38,19% | +10,83% | -5,60% | -0,51% | +60,96% | -31,78% | +1,10% | +2,00% | -2,78% | -4,50% | +1,01% | -5,53% | +10,93% | -2,78% | +1,24% | +10,85% | -1,75% | -4,34% | +9,20% | -3,75% | +5,28% | -7,99% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | -88,59% | -18,92% | -95,00% | +252,63% | -11,76% | -91,67% | +1 700,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | +126,13% | +65,37% | +43,85% | +67,55% | +3,13% | +10,45% | +13,23% | -31,61% | -4,25% | -4,33% | -11,40% | +1,09% | +2,90% | +3,14% | +21,02% | +7,19% | +5,47% | +13,77% | -1,22% | +5,85% | +1,82% |
Inne zobowiazania krótkoterminowe | | 0 | 707 500 | 741 200 | 489 800 | 651 300 | 608 200 | 663 600 | 597 100 | 585 000 | 553 900 | 535 700 | 594 200 | 577 600 | 527 500 | 561 000 | 1 803 900 | 2 487 400 | 2 727 100 | 410 100 | 389 300 | 381 700 | 345 800 | 299 300 | 354 900 | 345 400 | 340 400 | 279 400 | 280 700 | 398 800 | 698 900 | 638 700 | 633 500 | 677 800 | 457 200 | 453 200 | 478 800 | 597 500 | 524 700 | 461 200 | 487 500 | 613 700 | 695 800 | 656 600 | 828 800 | 1 193 700 | 2 079 700 | 3 895 300 | 4 028 300 | 4 003 700 | 3 579 500 | 5 732 700 | 2 542 900 | 1 101 300 | 3 834 800 | 4 601 200 | 4 664 500 | 3 662 500 |
dynamika kw/kw | | -100,00% | | +4,76% | -33,92% | +32,97% | -6,62% | +9,11% | -10,02% | -2,03% | -5,32% | -3,29% | +10,92% | -2,79% | -8,67% | +6,35% | +221,55% | +37,89% | +9,64% | -84,96% | -5,07% | -1,95% | -9,41% | -13,45% | +18,58% | -2,68% | -1,45% | -17,92% | +0,47% | +42,07% | +75,25% | -8,61% | -0,81% | +6,99% | -32,55% | -0,87% | +5,65% | +24,79% | -12,18% | -12,10% | +5,70% | +25,89% | +13,38% | -5,63% | +26,23% | +44,03% | +74,22% | +87,30% | +3,41% | -0,61% | -10,60% | +60,15% | -55,64% | -56,69% | +248,21% | +19,99% | +1,38% | -21,48% |
dynamika r/r | | | | | -19,97% | | -14,04% | -10,47% | +21,91% | -10,18% | -8,93% | -19,27% | -0,49% | -1,26% | -4,77% | +4,72% | +203,58% | +330,64% | +416,99% | -26,90% | -78,42% | -84,65% | -87,32% | -27,02% | -8,84% | -9,51% | -1,56% | -6,65% | -20,91% | +15,46% | +105,32% | +128,60% | +125,69% | +69,96% | -34,58% | -29,04% | -24,42% | -11,85% | +14,76% | +1,77% | +1,82% | +2,71% | +32,61% | +42,37% | +70,01% | +94,51% | +198,89% | +493,25% | +386,04% | +235,40% | +72,12% | +47,17% | -36,87% | -72,49% | +7,13% | -19,74% | +83,43% | +232,56% |
Suma bilansowa |
|
11 134 200 | 12 475 600 | 12 782 800 | 13 617 000 | 14 054 500 | 14 291 200 | 13 989 400 | 14 067 100 | 14 157 200 | 14 093 900 | 13 626 500 | 13 862 000 | 13 525 900 | 13 335 500 | 15 647 400 | 15 369 300 | 15 025 200 | 14 866 400 | 14 580 500 | 11 812 200 | 11 716 800 | 11 652 700 | 10 620 300 | 11 519 600 | 11 967 600 | 12 261 200 | 12 243 800 | 12 090 200 | 12 706 000 | 13 580 800 | 14 074 700 | 13 762 600 | 14 079 500 | 14 345 300 | 14 298 400 | 14 926 400 | 14 693 100 | 13 918 900 | 13 985 600 | 15 030 900 | 14 902 700 | 14 916 100 | 14 825 100 | 15 961 800 | 17 731 300 | 21 546 900 | 25 113 200 | 26 963 100 | 28 113 100 | 28 954 300 | 30 434 400 | 27 793 800 | 25 704 900 | 23 218 700 | 23 483 600 | 22 873 000 | 19 992 000 |
dynamika kw/kw | | +4,93% | +12,05% | +2,46% | +6,53% | +3,21% | +1,68% | -2,11% | +0,56% | +0,64% | -0,45% | -3,32% | +1,73% | -2,42% | -1,41% | +17,34% | -1,78% | -2,24% | -1,06% | -1,92% | -18,99% | -0,81% | -0,55% | -8,86% | +8,47% | +3,89% | +2,45% | -0,14% | -1,25% | +5,09% | +6,88% | +3,64% | -2,22% | +2,30% | +1,89% | -0,33% | +4,39% | -1,56% | -5,27% | +0,48% | +7,47% | -0,85% | +0,09% | -0,61% | +7,67% | +11,09% | +21,52% | +16,55% | +7,37% | +4,27% | +2,99% | +5,11% | -8,68% | -7,52% | -9,67% | +1,14% | -2,60% | -12,60% |
dynamika r/r | | | | | +28,33% | +26,23% | +14,55% | +9,44% | +3,31% | +0,73% | -1,38% | -2,59% | -1,46% | -4,46% | -5,38% | +14,83% | +10,87% | +11,08% | +11,48% | -6,82% | -23,14% | -22,02% | -21,62% | -27,16% | -2,48% | +2,14% | +5,22% | +15,29% | +4,95% | +6,17% | +10,76% | +14,95% | +13,83% | +10,81% | +5,63% | +1,59% | +8,46% | +4,36% | -2,97% | -2,19% | +0,70% | +1,43% | +7,16% | +6,00% | +6,19% | +18,98% | +44,45% | +69,40% | +68,92% | +58,55% | +34,38% | +21,19% | +3,08% | -8,57% | -19,81% | -22,84% | -17,70% | -22,22% |
Dane finansowe dostarcza
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