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CDPROJEKT 250,90 zł (+0,36%)
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BALTICON 19,50 zł (-0,51%)
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IFIRMA 32,30 zł (+0,00%)
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BOGDANKA 22,80 zł (-0,22%)
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KGHM 132,80 zł (+1,30%)
KGHM Polska Miedź SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLKGHM000017
KGH132,80 (+1,30%)
KGHM jest jedną z czołowych w świecie firm zajmujących się poszukiwaniem i wydobyciem metali nieżelaznych. Działalność Grupy obejmuje kopalnictwo rud miedzi i metali nieżelaznych, produkcję górniczą metali (m.in. miedzi, niklu, złota, platyny, palladu), produkcję wyrobów z miedzi i metali szlachetnych, maszyn i urządzeń górniczych, usługi budownictwa podziemnego, usługi transportowe oraz z zakresu badań, analiz i projektowania, odzyskiwanie metali towarzyszących rudom miedzi oraz recykling. Grupa kapitałowa liczy ponad 70 podmiotów i zatrudnia blisko 33 tys. pracowników.
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Najnowsze sprawozdanie finansowe:
Wstępne wyniki produkcyjne i sprzedażowe VII.2025
Zobacz »
- Analiza raportów spółki:
Różnice kursowe zatopiły wynik – omówienie sprawozdania finansowego po I kw. 2025 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
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 2005 |
Q2 2005 |
Q3 2005 |
Q4 2005 |
Q1 2006 |
Q2 2006 |
Q3 2006 |
Q4 2006 |
Q1 2007 |
Q2 2007 |
Q3 2007 |
Q4 2007 |
Q1 2008 |
Q2 2008 |
Q3 2008 |
Q4 2008 |
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 05.05.2005 | 04.08.2005 | 04.11.2005 | 14.02.2006 | 05.05.2006 | 04.08.2006 | 06.11.2006 | 14.02.2007 | 07.05.2007 | 06.08.2007 | 05.11.2007 | 14.02.2008 | 09.05.2008 | 14.08.2008 | 14.11.2008 | 27.02.2009 | 15.05.2009 | 14.08.2009 | 13.11.2009 | 26.02.2010 | 14.05.2010 | 13.08.2010 | 10.11.2010 | 01.03.2011 | 13.05.2011 | 12.08.2011 | 10.11.2011 | 29.02.2012 | 15.05.2012 | 13.08.2012 | 12.11.2012 | 01.03.2013 | 15.05.2013 | 14.08.2013 | 14.11.2013 | 28.02.2014 | 14.05.2014 | 13.08.2014 | 13.11.2014 | 16.03.2015 | 08.05.2015 | 13.08.2015 | 12.11.2015 | 17.03.2016 | 13.05.2016 | 17.08.2016 | 09.11.2016 | 16.03.2017 | 05.05.2017 | 17.08.2017 | 14.11.2017 | 14.03.2018 | 15.05.2018 | 16.08.2018 | 14.11.2018 | 14.03.2019 | 15.05.2019 | 20.08.2019 | 20.11.2019 | 17.03.2020 | 13.05.2020 | 19.08.2020 | 18.11.2020 | 24.03.2021 | 12.05.2021 | 17.08.2021 | 16.11.2021 | 23.03.2022 | 12.05.2022 | 17.08.2022 | 16.11.2022 | 22.03.2023 | 17.05.2023 | 17.08.2023 | 15.11.2023 | 24.04.2024 | 15.05.2024 | 13.08.2024 | 13.11.2024 | 26.03.2025 | 14.05.2025 | 19.08.2025 |
| Liczba akcji | | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 | 200 000 000 |
| Przychody |
|
1 913 211 | 2 074 843 | 2 312 491 | 2 728 951 | 2 703 709 | 3 472 348 | 3 650 943 | 3 035 861 | 2 929 706 | 3 538 193 | 3 752 760 | 3 273 469 | 3 339 813 | 3 410 956 | 3 086 592 | 2 817 524 | 2 619 934 | 2 991 980 | 2 906 197 | 3 601 799 | 3 599 730 | 4 212 047 | 4 296 235 | 4 658 492 | 5 346 540 | 5 874 632 | 5 520 573 | 5 365 255 | 6 107 812 | 7 003 188 | 6 787 467 | 6 806 533 | 6 520 000 | 5 998 000 | 5 468 000 | 6 124 000 | 4 650 000 | 4 878 000 | 5 188 000 | 5 776 000 | 4 731 000 | 5 329 000 | 4 800 000 | 5 148 000 | 3 912 000 | 4 544 000 | 4 685 000 | 6 015 000 | 4 911 000 | 4 802 000 | 4 774 000 | 5 871 000 | 4 266 000 | 5 157 000 | 5 364 000 | 5 739 000 | 5 488 000 | 5 740 000 | 5 641 000 | 5 854 000 | 5 299 000 | 5 649 000 | 5 632 000 | 7 052 000 | 6 745 000 | 7 761 000 | 7 229 000 | 8 068 000 | 8 993 000 | 8 933 000 | 7 770 000 | 8 151 000 | 9 585 000 | 8 172 000 | 7 891 000 | 7 819 000 | 8 315 000 | 9 165 000 | 8 659 000 | 9 181 000 | 8 942 000 | 8 614 000 |
| dynamika kw/kw | | | +8,45% | +11,45% | +18,01% | -0,92% | +28,43% | +5,14% | -16,85% | -3,50% | +20,77% | +6,06% | -12,77% | +2,03% | +2,13% | -9,51% | -8,72% | -7,01% | +14,20% | -2,87% | +23,94% | -0,06% | +17,01% | +2,00% | +8,43% | +14,77% | +9,88% | -6,03% | -2,81% | +13,84% | +14,66% | -3,08% | +0,28% | -4,21% | -8,01% | -8,84% | +12,00% | -24,07% | +4,90% | +6,36% | +11,33% | -18,09% | +12,64% | -9,93% | +7,25% | -24,01% | +16,16% | +3,10% | +28,39% | -18,35% | -2,22% | -0,58% | +22,98% | -27,34% | +20,89% | +4,01% | +6,99% | -4,37% | +4,59% | -1,72% | +3,78% | -9,48% | +6,61% | -0,30% | +25,21% | -4,35% | +15,06% | -6,85% | +11,61% | +11,47% | -0,67% | -13,02% | +4,90% | +17,59% | -14,74% | -3,44% | -0,91% | +6,34% | +10,22% | -5,52% | +6,03% | -2,60% | -3,67% |
| dynamika r/r | | | | | | +41,32% | +67,35% | +57,88% | +11,25% | +8,36% | +1,90% | +2,79% | +7,83% | +14,00% | -3,60% | -17,75% | -13,93% | -21,55% | -12,28% | -5,84% | +27,84% | +37,40% | +40,78% | +47,83% | +29,34% | +48,53% | +39,47% | +28,50% | +15,17% | +14,24% | +19,21% | +22,95% | +26,86% | +6,75% | -14,35% | -19,44% | -10,03% | -28,68% | -18,67% | -5,12% | -5,68% | +1,74% | +9,25% | -7,48% | -10,87% | -17,31% | -14,73% | -2,40% | +16,84% | +25,54% | +5,68% | +1,90% | -2,39% | -13,13% | +7,39% | +12,36% | -2,25% | +28,65% | +11,31% | +5,16% | +2,00% | -3,44% | -1,59% | -0,16% | +20,46% | +27,29% | +37,39% | +28,36% | +14,41% | +33,33% | +15,10% | +7,48% | +1,03% | +6,58% | -8,52% | +1,56% | -4,07% | -13,25% | +12,15% | +9,73% | +17,42% | +7,54% | -6,01% |
Zysk brutto
na sprzedaży |
|
761 726 | 731 352 | 915 084 | 994 847 | 1 200 699 | 1 407 635 | 1 492 080 | 998 467 | 1 263 561 | 1 565 189 | 1 773 471 | 1 313 683 | 1 434 479 | 1 262 222 | 998 589 | 470 014 | 1 017 295 | 921 337 | 1 021 500 | 1 236 545 | 1 492 071 | 1 776 496 | 1 906 000 | 2 303 526 | 2 680 573 | 2 849 955 | 2 555 088 | 2 390 384 | 2 707 669 | 2 064 331 | 1 994 710 | 1 859 290 | 2 053 000 | 1 478 000 | 1 085 000 | 1 401 000 | 986 000 | 1 245 000 | 1 262 000 | 1 248 000 | 1 022 000 | 1 357 000 | 872 000 | -1 402 000 | 774 000 | 978 000 | 1 034 000 | 1 128 000 | 1 363 000 | 1 135 000 | 1 200 000 | 1 456 000 | 948 000 | 1 044 000 | 993 000 | 986 000 | 1 047 000 | 1 035 000 | 1 210 000 | 664 000 | 813 000 | 1 001 000 | 1 336 000 | 1 501 000 | 1 775 000 | 1 707 000 | 1 469 000 | 1 323 000 | 2 162 000 | 1 732 000 | 1 159 000 | 1 253 000 | 1 083 000 | 745 000 | 666 000 | -1 934 000 | 1 009 000 | 2 080 000 | 1 453 000 | 1 430 000 | 1 608 000 | 1 523 000 |
| dynamika kw/kw | | | -3,99% | +25,12% | +8,72% | +20,69% | +17,23% | +6,00% | -33,08% | +26,55% | +23,87% | +13,31% | -25,93% | +9,20% | -12,01% | -20,89% | -52,93% | +116,44% | -9,43% | +10,87% | +21,05% | +20,66% | +19,06% | +7,29% | +20,86% | +16,37% | +6,32% | -10,35% | -6,45% | +13,27% | -23,76% | -3,37% | -6,79% | +10,42% | -28,01% | -26,59% | +29,12% | -29,62% | +26,27% | +1,37% | -1,11% | -18,11% | +32,78% | -35,74% | -260,78% | +155,21% | +26,36% | +5,73% | +9,09% | +20,83% | -16,73% | +5,73% | +21,33% | -34,89% | +10,13% | -4,89% | -0,70% | +6,19% | -1,15% | +16,91% | -45,12% | +22,44% | +23,12% | +33,47% | +12,35% | +18,25% | -3,83% | -13,94% | -9,94% | +63,42% | -19,89% | -33,08% | +8,11% | -13,57% | -31,21% | -10,60% | -390,39% | +152,17% | +106,14% | -30,14% | -1,58% | +12,45% | -5,29% |
| dynamika r/r | | | | | | +57,63% | +92,47% | +63,05% | +0,36% | +5,24% | +11,19% | +18,86% | +31,57% | +13,53% | -19,36% | -43,69% | -64,22% | -29,08% | -27,01% | +2,29% | +163,09% | +46,67% | +92,82% | +86,59% | +86,29% | +79,65% | +60,43% | +34,05% | +3,77% | +1,01% | -27,57% | -21,93% | -22,22% | -24,18% | -28,40% | -45,61% | -24,65% | -51,97% | -15,76% | +16,31% | -10,92% | +3,65% | +9,00% | -30,90% | -212,34% | -24,27% | -27,93% | +18,58% | +180,46% | +76,10% | +16,05% | +16,05% | +29,08% | -30,45% | -8,02% | -17,25% | -32,28% | +10,44% | -0,86% | +21,85% | -32,66% | -22,35% | -3,29% | +10,41% | +126,05% | +118,33% | +70,53% | +9,96% | -11,86% | +21,80% | +1,46% | -21,10% | -5,29% | -49,91% | -56,99% | -42,54% | -254,35% | -6,83% | +179,19% | +118,17% | +173,94% | +59,37% | -26,78% |
| Koszty sprzedaży | | -38 314 | -49 296 | -47 297 | -57 137 | -43 224 | -48 149 | -45 466 | -56 162 | -59 651 | -36 001 | -51 092 | -63 300 | -52 383 | -60 833 | -67 935 | -44 389 | -60 690 | -53 487 | -64 177 | -51 805 | -53 975 | -69 256 | -47 213 | 37 673 | -61 446 | -80 108 | - 213 | -45 233 | -59 790 | - 131 210 | -99 648 | - 111 352 | - 100 000 | - 127 000 | -94 000 | - 105 000 | -73 000 | - 120 000 | -96 000 | - 101 000 | -93 000 | -70 000 | - 143 000 | - 107 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | -28,66% | +4,06% | -20,80% | +24,35% | -11,39% | +5,57% | -23,53% | -6,21% | +39,65% | -41,92% | -23,89% | +17,25% | -16,13% | -11,67% | +34,66% | -36,72% | +11,87% | -19,99% | +19,28% | -4,19% | -28,31% | +31,83% | +179,79% | -263,10% | -30,37% | +99,73% | -21 136,15% | -32,18% | -119,45% | +24,05% | -11,75% | +10,19% | -27,00% | +25,98% | -11,70% | +30,48% | -64,38% | +20,00% | -5,21% | +7,92% | +24,73% | -104,29% | +25,17% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | -12,82% | +2,33% | +3,87% | +1,71% | -38,00% | +25,23% | -12,37% | -12,71% | +12,18% | -68,98% | -32,97% | +29,88% | -15,86% | +12,08% | +5,53% | -16,71% | +11,06% | -29,48% | +26,43% | +172,72% | -13,84% | -15,67% | +99,55% | -220,07% | +2,70% | -63,79% | -46 683,10% | -146,17% | -67,25% | +3,21% | +5,67% | +5,70% | +27,00% | +5,51% | -2,13% | +3,81% | -27,40% | +41,67% | -48,96% | -5,94% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Koszty ogólnego zarządu | | - 158 655 | - 168 278 | - 121 701 | - 213 290 | - 166 375 | - 169 020 | - 174 828 | - 187 546 | - 175 494 | - 169 280 | - 175 945 | - 217 155 | - 192 947 | - 154 792 | - 184 260 | - 246 128 | - 161 260 | - 196 888 | - 172 893 | - 252 403 | - 198 157 | - 153 803 | - 210 794 | - 136 703 | - 203 073 | - 219 949 | - 191 504 | - 234 474 | - 296 099 | - 230 901 | - 292 211 | - 262 789 | - 235 000 | - 235 000 | - 241 000 | - 278 000 | - 252 000 | - 217 000 | - 244 000 | - 285 000 | - 206 000 | - 244 000 | - 221 000 | - 259 000 | - 284 000 | - 350 000 | - 339 000 | - 397 000 | - 289 000 | - 332 000 | - 336 000 | - 386 000 | - 289 000 | - 351 000 | - 346 000 | - 394 000 | - 308 000 | - 369 000 | - 387 000 | - 437 000 | - 318 000 | - 356 000 | - 370 000 | - 446 000 | - 333 000 | - 343 000 | - 404 000 | - 484 000 | - 361 000 | - 502 000 | - 504 000 | - 595 000 | - 421 000 | - 512 000 | - 472 000 | - 795 000 | - 423 000 | - 556 000 | - 577 000 | - 649 000 | - 480 000 | - 550 000 |
| dynamika kw/kw | | | -6,07% | +27,68% | -75,26% | +22,00% | -1,59% | -3,44% | -7,27% | +6,43% | +3,54% | -3,94% | -23,42% | +11,15% | +19,77% | -19,04% | -33,58% | +34,48% | -22,09% | +12,19% | -45,99% | +21,49% | +22,38% | -37,05% | +35,15% | -48,55% | -8,31% | +12,93% | -22,44% | -26,28% | +22,02% | -26,55% | +10,07% | +10,57% | 0,00% | -2,55% | -15,35% | +9,35% | +13,89% | -12,44% | -16,80% | +27,72% | -18,45% | +9,43% | -17,19% | -9,65% | -23,24% | +3,14% | -17,11% | +27,20% | -14,88% | -1,20% | -14,88% | +25,13% | -21,45% | +1,42% | -13,87% | +21,83% | -19,81% | -4,88% | -12,92% | +27,23% | -11,95% | -3,93% | -20,54% | +25,34% | -3,00% | -17,78% | -19,80% | +25,41% | -39,06% | -0,40% | -18,06% | +29,24% | -21,62% | +7,81% | -68,43% | +46,79% | -31,44% | -3,78% | -12,48% | +26,04% | -14,58% |
| dynamika r/r | | | | | | -4,87% | -0,44% | -43,65% | +12,07% | -5,48% | -0,15% | -0,64% | -15,79% | -9,95% | +8,56% | -4,73% | -13,34% | +16,42% | -27,20% | +6,17% | -2,55% | -22,88% | +21,88% | -21,92% | +45,84% | -2,48% | -43,01% | +9,15% | -71,52% | -45,81% | -4,98% | -52,59% | -12,08% | +20,63% | -1,78% | +17,53% | -5,79% | -7,23% | +7,66% | -1,24% | -2,52% | +18,25% | -12,44% | +9,43% | +9,12% | -37,86% | -43,44% | -53,39% | -53,28% | -1,76% | +5,14% | +0,88% | +2,77% | 0,00% | -5,72% | -2,98% | -2,07% | -6,57% | -5,13% | -11,85% | -10,91% | -3,25% | +3,52% | +4,39% | -2,06% | -4,72% | +3,65% | -9,19% | -8,52% | -8,41% | -46,36% | -24,75% | -22,93% | -16,62% | -1,99% | +6,35% | -33,61% | -0,48% | -8,59% | -22,25% | +18,36% | -13,48% | +1,08% |
| Zysk ze sprzedaży |
|
564 757 | 513 778 | 746 086 | 724 420 | 991 100 | 1 190 466 | 1 271 786 | 754 759 | 1 028 416 | 1 359 908 | 1 546 434 | 1 033 228 | 1 189 149 | 1 046 597 | 746 394 | 179 497 | 795 345 | 670 962 | 784 430 | 932 337 | 1 239 939 | 1 553 437 | 1 647 993 | 2 204 496 | 2 416 054 | 2 549 898 | 2 363 371 | 2 110 677 | 2 351 780 | 1 702 220 | 1 602 851 | 1 485 149 | 1 718 000 | 1 116 000 | 750 000 | 1 018 000 | 661 000 | 908 000 | 922 000 | 862 000 | 723 000 | 1 043 000 | 508 000 | -1 768 000 | 490 000 | 628 000 | 695 000 | 731 000 | 1 074 000 | 803 000 | 864 000 | 1 070 000 | 659 000 | 693 000 | 647 000 | 592 000 | 739 000 | 666 000 | 823 000 | 227 000 | 495 000 | 645 000 | 966 000 | 1 055 000 | 1 442 000 | 1 364 000 | 1 065 000 | 839 000 | 1 801 000 | 1 230 000 | 655 000 | 658 000 | 662 000 | 233 000 | 194 000 | -2 729 000 | 586 000 | 1 524 000 | 876 000 | 781 000 | 1 128 000 | 973 000 |
| dynamika kw/kw | | | -9,03% | +45,22% | -2,90% | +36,81% | +20,12% | +6,83% | -40,65% | +36,26% | +32,23% | +13,72% | -33,19% | +15,09% | -11,99% | -28,68% | -75,95% | +343,10% | -15,64% | +16,91% | +18,86% | +32,99% | +25,28% | +6,09% | +33,77% | +9,60% | +5,54% | -7,32% | -10,69% | +11,42% | -27,62% | -5,84% | -7,34% | +15,68% | -35,04% | -32,80% | +35,73% | -35,07% | +37,37% | +1,54% | -6,51% | -16,13% | +44,26% | -51,29% | -448,03% | +127,71% | +28,16% | +10,67% | +5,18% | +46,92% | -25,23% | +7,60% | +23,84% | -38,41% | +5,16% | -6,64% | -8,50% | +24,83% | -9,88% | +23,57% | -72,42% | +118,06% | +30,30% | +49,77% | +9,21% | +36,68% | -5,41% | -21,92% | -21,22% | +114,66% | -31,70% | -46,75% | +0,46% | +0,61% | -64,80% | -16,74% | -1 506,70% | +121,47% | +160,07% | -42,52% | -10,84% | +44,43% | -13,74% |
| dynamika r/r | | | | | | +75,49% | +131,71% | +70,46% | +4,19% | +3,77% | +14,23% | +21,60% | +36,90% | +15,63% | -23,04% | -51,73% | -82,63% | -33,12% | -35,89% | +5,10% | +419,42% | +55,90% | +131,52% | +110,09% | +136,45% | +94,85% | +64,15% | +43,41% | -4,26% | -2,66% | -33,24% | -32,18% | -29,64% | -26,95% | -34,44% | -53,21% | -31,45% | -61,53% | -18,64% | +22,93% | -15,32% | +9,38% | +14,87% | -44,90% | -305,10% | -32,23% | -39,79% | +36,81% | +141,35% | +119,18% | +27,87% | +24,32% | +46,37% | -38,64% | -13,70% | -25,12% | -44,67% | +12,14% | -3,90% | +27,20% | -61,66% | -33,02% | -3,15% | +17,38% | +364,76% | +191,31% | +111,47% | +10,25% | -20,47% | +24,90% | -9,82% | -38,50% | -21,57% | -63,24% | -81,06% | -70,38% | -514,74% | -11,48% | +554,08% | +351,55% | +128,62% | +92,49% | -36,15% |
| Pozostałe przychody operacyjne | | 0 | 0 | 0 | 176 111 | 109 003 | 6 810 | -8 403 | 67 234 | 592 734 | 480 473 | 207 458 | 24 712 | 186 771 | 127 364 | 170 641 | 558 983 | 196 382 | 87 437 | 39 846 | 171 907 | 136 315 | 396 586 | -22 324 | 138 348 | 427 248 | 274 151 | 1 292 791 | 2 610 810 | 670 080 | 370 920 | 290 291 | 337 709 | 305 000 | 217 000 | 160 000 | 134 000 | 163 000 | 147 000 | 328 000 | 284 000 | 330 000 | 101 000 | 225 000 | -5 304 000 | -68 000 | - 102 000 | - 192 000 | -4 599 000 | 82 000 | - 136 000 | 79 000 | - 180 000 | 81 000 | 154 000 | - 122 000 | 523 000 | 279 000 | - 146 000 | 1 037 000 | - 352 000 | 1 278 000 | - 704 000 | -2 000 | 377 000 | 1 078 000 | 1 510 000 | 798 000 | 1 245 000 | 762 000 | 2 288 000 | 1 586 000 | -1 300 000 | 352 000 | 806 000 | 483 000 | -37 000 | 416 000 | 420 000 | 55 000 | 1 449 000 | 391 000 | 383 000 |
| dynamika kw/kw | | | | | | -38,11% | -93,75% | -223,39% | +900,12% | +781,60% | -18,94% | -56,82% | -88,09% | +655,79% | -31,81% | +33,98% | +227,58% | -64,87% | -55,48% | -54,43% | +331,43% | -20,70% | +190,93% | -105,63% | +719,73% | +208,82% | -35,83% | +371,56% | +101,95% | -74,33% | -44,65% | -21,74% | +16,33% | -9,69% | -28,85% | -26,27% | -16,25% | +21,64% | -9,82% | +123,13% | -13,41% | +16,20% | -69,39% | +122,77% | -2 457,33% | +98,72% | -50,00% | -88,24% | -2 295,31% | +101,78% | -265,85% | +158,09% | -327,85% | +145,00% | +90,12% | -179,22% | +528,69% | -46,65% | -152,33% | +810,27% | -133,94% | +463,07% | -155,09% | +99,72% | +18 950,00% | +185,94% | +40,07% | -47,15% | +56,02% | -38,80% | +200,26% | -30,68% | -181,97% | +127,08% | +128,98% | -40,07% | -107,66% | +1 224,32% | +0,96% | -86,90% | +2 534,55% | -73,02% | -2,05% |
| dynamika r/r | | | | | | | | | -61,82% | +443,78% | +6 955,40% | +2 568,86% | -63,24% | -68,49% | -73,49% | -17,75% | +2 161,99% | +5,15% | -31,35% | -76,65% | -69,25% | -30,59% | +353,57% | -156,03% | -19,52% | +213,43% | -30,87% | +5 891,04% | +1 787,13% | +56,84% | +35,30% | -77,55% | -87,06% | -54,48% | -41,50% | -44,88% | -60,32% | -46,56% | -32,26% | +105,00% | +111,94% | +102,45% | -31,29% | -31,40% | -1 967,61% | -120,61% | -200,99% | -185,33% | +13,29% | +220,59% | -33,33% | +141,15% | +96,09% | -1,22% | +213,24% | -254,43% | +390,56% | +244,44% | -194,81% | +950,00% | -167,30% | +358,06% | -382,19% | -100,19% | +207,10% | -15,65% | +314,49% | +40 000,00% | +230,24% | -29,31% | +51,52% | +98,75% | -204,42% | -53,81% | -64,77% | -69,55% | +97,15% | +18,18% | -47,89% | -88,61% | +4 016,22% | -6,01% | -8,81% |
| Pozostałe koszty operacyjne | | 22 320 | 124 390 | 2 966 | - 317 401 | -59 383 | -4 185 | -87 010 | -61 391 | - 701 732 | - 633 240 | - 293 396 | - 118 042 | - 367 176 | - 219 077 | -20 275 | - 412 506 | - 157 683 | - 133 872 | - 336 269 | - 371 484 | - 429 350 | -99 531 | - 428 867 | - 830 733 | - 383 994 | - 182 351 | 28 393 | - 275 048 | -1 265 246 | - 164 754 | - 247 559 | - 539 441 | - 395 000 | - 290 000 | - 126 000 | - 253 000 | - 150 000 | -86 000 | - 180 000 | - 183 000 | - 340 000 | 8 000 | - 221 000 | - 587 000 | - 309 000 | 203 000 | - 164 000 | - 532 000 | - 426 000 | - 432 000 | - 204 000 | -1 315 000 | - 191 000 | 191 000 | 0 | 0 | 0 | 0 | - 334 000 | - 289 000 | - 342 000 | -89 000 | - 292 000 | - 603 000 | - 356 000 | - 200 000 | - 222 000 | - 268 000 | - 195 000 | - 214 000 | - 353 000 | - 157 000 | - 575 000 | - 758 000 | 379 000 | -2 769 000 | - 192 000 | - 592 000 | - 562 000 | 228 000 | - 878 000 | - 861 000 |
| dynamika kw/kw | | | +457,30% | -97,62% | -10 801,31% | +81,29% | +92,95% | -1 979,09% | +29,44% | -1 043,05% | +9,76% | +53,67% | +59,77% | -211,06% | +40,33% | +90,75% | -1 934,55% | +61,77% | +15,10% | -151,19% | -10,47% | -15,58% | +76,82% | -330,89% | -93,70% | +53,78% | +52,51% | +115,57% | -1 068,72% | -360,01% | +86,98% | -50,26% | -117,90% | +26,78% | +26,58% | +56,55% | -100,79% | +40,71% | +42,67% | -109,30% | -1,67% | -85,79% | +102,35% | -2 862,50% | -165,61% | +47,36% | +165,70% | -180,79% | -224,39% | +19,92% | -1,41% | +52,78% | -544,61% | +85,48% | +200,00% | -100,00% | | | | | +13,47% | -18,34% | +73,98% | -228,09% | -106,51% | +40,96% | +43,82% | -11,00% | -20,72% | +27,24% | -9,74% | -64,95% | +55,52% | -266,24% | -31,83% | +150,00% | -830,61% | +93,07% | -208,33% | +5,07% | +140,57% | -485,09% | +1,94% |
| dynamika r/r | | | | | | -366,05% | -103,36% | -3 033,58% | +80,66% | -1 081,71% | -15 031,18% | -237,20% | -92,28% | +47,68% | +65,40% | +93,09% | -249,46% | +57,06% | +38,89% | -1 558,54% | +9,94% | -172,29% | +25,65% | -27,54% | -123,63% | +10,56% | -83,21% | +106,62% | +66,89% | -229,50% | +9,65% | -971,90% | -96,13% | +68,78% | -76,02% | +49,10% | +53,10% | +62,03% | +70,34% | -42,86% | +27,67% | -126,67% | +109,30% | -22,78% | -220,77% | +9,12% | +2 437,50% | +25,79% | +9,37% | -37,86% | -312,81% | -24,39% | -147,18% | +55,16% | +144,21% | +100,00% | +100,00% | +100,00% | -100,00% | | | | | +12,57% | -108,65% | -4,09% | -124,72% | +23,97% | +55,56% | +45,22% | -7,00% | -59,01% | +41,42% | -194,87% | -254,21% | +207,37% | -1 663,69% | +66,61% | +21,90% | -248,28% | +108,23% | -357,29% | -45,44% |
| Zysk operacyjny |
|
587 077 | 638 168 | 749 052 | 583 130 | 1 040 720 | 1 193 091 | 1 176 373 | 760 602 | 919 418 | 1 207 141 | 1 460 496 | 939 898 | 1 008 744 | 954 884 | 896 760 | 325 974 | 834 044 | 624 527 | 488 007 | 732 760 | 946 904 | 1 850 492 | 1 196 802 | 1 512 111 | 2 459 308 | 2 641 698 | 3 684 555 | 4 446 439 | 1 756 614 | 1 908 386 | 1 645 583 | 1 283 417 | 1 628 000 | 1 043 000 | 784 000 | 899 000 | 674 000 | 969 000 | 1 070 000 | 963 000 | 713 000 | 1 152 000 | 512 000 | -7 659 000 | 113 000 | 729 000 | 339 000 | -4 400 000 | 730 000 | 235 000 | 739 000 | - 425 000 | 549 000 | 1 038 000 | 525 000 | 1 115 000 | 1 018 000 | 520 000 | 1 526 000 | - 414 000 | 1 431 000 | - 148 000 | 672 000 | 829 000 | 2 164 000 | 2 674 000 | 1 641 000 | 1 816 000 | 2 368 000 | 3 304 000 | 1 888 000 | - 799 000 | 439 000 | 281 000 | 1 056 000 | -5 535 000 | 810 000 | 1 352 000 | 369 000 | 2 458 000 | 641 000 | 495 000 |
| dynamika kw/kw | | | +8,70% | +17,38% | -22,15% | +78,47% | +14,64% | -1,40% | -35,34% | +20,88% | +31,29% | +20,99% | -35,65% | +7,32% | -5,34% | -6,09% | -63,65% | +155,86% | -25,12% | -21,86% | +50,15% | +29,22% | +95,43% | -35,33% | +26,35% | +62,64% | +7,42% | +39,48% | +20,68% | -60,49% | +8,64% | -13,77% | -22,01% | +26,85% | -35,93% | -24,83% | +14,67% | -25,03% | +43,77% | +10,42% | -10,00% | -25,96% | +61,57% | -55,56% | -1 595,90% | +101,48% | +545,13% | -53,50% | -1 397,94% | +116,59% | -67,81% | +214,47% | -157,51% | +229,18% | +89,07% | -49,42% | +112,38% | -8,70% | -48,92% | +193,46% | -127,13% | +445,65% | -110,34% | +554,05% | +23,36% | +161,04% | +23,57% | -38,63% | +10,66% | +30,40% | +39,53% | -42,86% | -142,32% | +154,94% | -35,99% | +275,80% | -624,15% | +114,63% | +66,91% | -72,71% | +566,12% | -73,92% | -22,78% |
| dynamika r/r | | | | | | +77,27% | +86,96% | +57,05% | +30,43% | -11,66% | +1,18% | +24,15% | +23,57% | +9,72% | -20,90% | -38,60% | -65,32% | -17,32% | -34,60% | -45,58% | +124,79% | +13,53% | +196,30% | +145,24% | +106,36% | +159,72% | +42,76% | +207,87% | +194,06% | -28,57% | -27,76% | -55,34% | -71,14% | -7,32% | -45,35% | -52,36% | -29,95% | -58,60% | -7,09% | +36,48% | +7,12% | +5,79% | +18,89% | -52,15% | -895,33% | -84,15% | -36,72% | -33,79% | +42,55% | +546,02% | -67,76% | +117,99% | +90,34% | -24,79% | +341,70% | -28,96% | +362,35% | +85,43% | -49,90% | +190,67% | -137,13% | +40,57% | -128,46% | -55,96% | +300,24% | +51,22% | +1 906,76% | +144,20% | +119,06% | +9,43% | +23,56% | +15,05% | -144,00% | -81,46% | -91,50% | -44,07% | -592,74% | +84,51% | +381,14% | -65,06% | +144,41% | -20,86% | -63,39% |
| Przychody Finansowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466 000 | 230 000 | - 389 000 | 192 000 | - 615 000 | 301 000 | 383 000 | 48 000 | 288 000 | 112 000 | - 715 000 | 83 000 | - 241 000 | - 180 000 | 241 000 | -58 000 | 35 000 | 0 | 35 000 | 80 000 | 144 000 | 0 | 35 000 | 0 | 40 000 | 247 000 | - 200 000 | 2 000 | 99 000 | 94 000 | 259 000 | - 215 000 | 391 000 | 0 | 74 000 | 73 000 | -12 000 | 151 000 | 211 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -50,64% | -269,13% | +149,36% | -420,31% | +148,94% | +27,24% | -87,47% | +500,00% | -61,11% | -738,39% | +111,61% | -390,36% | +25,31% | +233,89% | -124,07% | +160,34% | -100,00% | | +128,57% | +80,00% | -100,00% | | -100,00% | | +517,50% | -180,97% | +101,00% | +4 850,00% | -5,05% | +175,53% | -183,01% | +281,86% | -100,00% | | -1,35% | -116,44% | +1 358,33% | +39,74% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -231,97% | +30,87% | +198,46% | -75,00% | +146,83% | -62,79% | -286,68% | +72,92% | -183,68% | -260,71% | +133,71% | -169,88% | +114,52% | +100,00% | -85,48% | +237,93% | +311,43% | | 0,00% | -100,00% | -72,22% | | -671,43% | | +147,50% | -61,94% | +229,50% | -10 850,00% | +294,95% | -100,00% | -71,43% | +133,95% | -103,07% | | +185,14% |
| Koszty finansowe | | -15 039 | -39 675 | 5 893 | 10 991 | 5 389 | 7 991 | 6 981 | - 200 806 | -7 729 | -7 483 | -9 255 | -10 692 | -12 467 | -12 245 | -14 722 | -18 060 | -16 388 | -9 449 | -9 225 | -10 197 | -10 870 | -13 317 | -11 319 | -8 574 | -10 935 | -10 830 | -13 397 | -16 838 | -19 970 | -50 030 | -49 071 | -26 929 | -76 000 | -55 000 | -39 000 | 33 000 | -49 000 | -50 000 | - 128 000 | -99 000 | - 136 000 | -35 000 | -53 000 | -82 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 147 000 | - 496 000 | 77 000 | - 502 000 | 291 000 | 20 000 | -96 000 | - 302 000 | 58 000 | - 165 000 | - 137 000 | - 107 000 | - 298 000 | - 339 000 | 324 000 | -20 000 | - 150 000 | -52 000 | - 148 000 | - 107 000 | - 180 000 | -3 000 | - 226 000 | -58 000 | - 125 000 |
| dynamika kw/kw | | | -163,81% | +114,85% | +86,51% | -50,97% | +48,28% | -12,64% | -2 976,46% | +96,15% | +3,18% | -23,68% | -15,53% | -16,60% | +1,78% | -20,23% | -22,67% | +9,26% | +42,34% | +2,37% | -10,54% | -6,60% | -22,51% | +15,00% | +24,25% | -27,54% | +0,96% | -23,70% | -25,68% | -18,60% | -150,53% | +1,92% | +45,12% | -182,22% | +27,63% | +29,09% | +184,62% | -248,48% | -2,04% | -156,00% | +22,66% | -37,37% | +74,26% | -51,43% | -54,72% | +100,00% | | | | | | | | | | | | | | -237,41% | +115,52% | -751,95% | +157,97% | -93,13% | -580,00% | -214,58% | +119,21% | -384,48% | +16,97% | +21,90% | -178,50% | -13,76% | +195,58% | -106,17% | -650,00% | +65,33% | -184,62% | +27,70% | -68,22% | +98,33% | -7 433,33% | +74,34% | -115,52% |
| dynamika r/r | | | | | | +135,83% | +120,14% | +18,46% | -1 927,00% | -243,42% | -193,64% | -232,57% | +94,68% | -61,30% | -63,64% | -59,07% | -68,91% | -31,45% | +22,83% | +37,34% | +43,54% | +33,67% | -40,94% | -22,70% | +15,92% | -0,60% | +18,68% | -18,36% | -96,38% | -82,62% | -361,96% | -266,28% | -59,93% | -280,57% | -9,93% | +20,52% | +222,54% | +35,53% | +9,09% | -228,21% | -400,00% | -177,55% | +30,00% | +58,59% | +17,17% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | +297,96% | +104,03% | -224,68% | +39,84% | -80,07% | -925,00% | -42,71% | +64,57% | -613,79% | -105,45% | +336,50% | +81,31% | +49,66% | +84,66% | -145,68% | -435,00% | -20,00% | +94,23% | -52,70% | +45,79% | +30,56% |
| Zysk brutto |
|
623 242 | 651 162 | 820 571 | 634 782 | 1 093 649 | 1 253 383 | 1 248 264 | 615 825 | 965 833 | 1 267 944 | 1 526 999 | 996 111 | 1 066 782 | 1 024 658 | 962 737 | 342 270 | 869 693 | 707 628 | 561 187 | 735 034 | 1 006 445 | 1 921 983 | 1 275 997 | 1 538 346 | 2 513 078 | 2 753 918 | 3 671 154 | 4 429 850 | 1 736 558 | 1 858 442 | 1 596 372 | 1 256 628 | 1 552 000 | 988 000 | 745 000 | 932 000 | 625 000 | 919 000 | 941 000 | 613 000 | 577 000 | 1 116 000 | 147 000 | -6 962 000 | 343 000 | 340 000 | 531 000 | -5 015 000 | 1 031 000 | 618 000 | 787 000 | - 137 000 | 661 000 | 323 000 | 608 000 | 874 000 | 838 000 | 614 000 | 972 000 | - 302 000 | 929 000 | 178 000 | 772 000 | 877 000 | 1 862 000 | 2 767 000 | 1 476 000 | 1 719 000 | 2 508 000 | 2 806 000 | 1 551 000 | - 376 000 | 513 000 | 390 000 | 789 000 | -5 292 000 | 703 000 | 1 246 000 | 439 000 | 2 220 000 | 734 000 | 581 000 |
| dynamika kw/kw | | | +4,48% | +26,02% | -22,64% | +72,29% | +14,61% | -0,41% | -50,67% | +56,84% | +31,28% | +20,43% | -34,77% | +7,09% | -3,95% | -6,04% | -64,45% | +154,10% | -18,63% | -20,69% | +30,98% | +36,92% | +90,97% | -33,61% | +20,56% | +63,36% | +9,58% | +33,31% | +20,67% | -60,80% | +7,02% | -14,10% | -21,28% | +23,51% | -36,34% | -24,60% | +25,10% | -32,94% | +47,04% | +2,39% | -34,86% | -5,87% | +93,41% | -86,83% | -4 836,05% | +104,93% | -0,87% | +56,18% | -1 044,44% | +120,56% | -40,06% | +27,35% | -117,41% | +582,48% | -51,13% | +88,24% | +43,75% | -4,12% | -26,73% | +58,31% | -131,07% | +407,62% | -80,84% | +333,71% | +13,60% | +112,31% | +48,60% | -46,66% | +16,46% | +45,90% | +11,88% | -44,73% | -124,24% | +236,44% | -23,98% | +102,31% | -770,72% | +113,28% | +77,24% | -64,77% | +405,69% | -66,94% | -20,84% |
| dynamika r/r | | | | | | +75,48% | +92,48% | +52,12% | -2,99% | -11,69% | +1,16% | +22,33% | +61,75% | +10,45% | -19,19% | -36,95% | -65,64% | -18,48% | -30,94% | -41,71% | +114,75% | +15,72% | +171,61% | +127,37% | +109,29% | +149,70% | +43,29% | +187,71% | +187,96% | -30,90% | -32,52% | -56,52% | -71,63% | -10,63% | -46,84% | -53,33% | -25,83% | -59,73% | -6,98% | +26,31% | -34,23% | -7,68% | +21,44% | -84,38% | -1 235,73% | -40,55% | -69,53% | +261,22% | +27,97% | +200,58% | +81,76% | +48,21% | +97,27% | -35,89% | -47,73% | -22,74% | +737,96% | +26,78% | +90,09% | +59,87% | -134,55% | +10,86% | -71,01% | -20,58% | +390,40% | +100,43% | +1 454,49% | +91,19% | +96,01% | +34,69% | +1,41% | +5,08% | -121,87% | -79,55% | -86,10% | -49,13% | -1 307,45% | +37,04% | +219,49% | -44,36% | +141,95% | +4,41% | -53,37% |
| 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 | 84 715 | 0 | 0 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29,17% | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zysk netto |
|
507 844 | 528 235 | 677 791 | 390 147 | 873 333 | 1 008 039 | 1 006 422 | 622 209 | 792 357 | 1 033 284 | 1 250 128 | 859 747 | 877 341 | 841 818 | 792 556 | 254 151 | 705 006 | 586 053 | 465 686 | 571 816 | 829 120 | 1 574 158 | 1 048 376 | 1 278 770 | 2 033 305 | 2 283 015 | 3 165 119 | 3 646 561 | 1 373 025 | 1 402 975 | 1 167 795 | 859 205 | 1 100 000 | 722 000 | 515 000 | 696 000 | 417 000 | 684 000 | 679 000 | 671 000 | 398 000 | 796 000 | 34 000 | -6 237 000 | 163 000 | 135 000 | 331 000 | -5 078 000 | 710 000 | 344 000 | 605 000 | - 134 000 | 439 000 | 172 000 | 365 000 | 682 000 | 552 000 | 418 000 | 696 000 | - 245 000 | 690 000 | 9 000 | 473 000 | 625 000 | 1 365 000 | 2 358 000 | 1 039 000 | 1 393 000 | 1 899 000 | 2 281 000 | 1 087 000 | - 493 000 | 164 000 | 237 000 | 435 000 | -4 527 000 | 424 000 | 650 000 | 240 000 | 1 556 000 | 330 000 | 250 000 |
| dynamika kw/kw | | | +4,02% | +28,31% | -42,44% | +123,85% | +15,42% | -0,16% | -38,18% | +27,35% | +30,41% | +20,99% | -31,23% | +2,05% | -4,05% | -5,85% | -67,93% | +177,40% | -16,87% | -20,54% | +22,79% | +45,00% | +89,86% | -33,40% | +21,98% | +59,00% | +12,28% | +38,64% | +15,21% | -62,35% | +2,18% | -16,76% | -26,43% | +28,03% | -34,36% | -28,67% | +35,15% | -40,09% | +64,03% | -0,73% | -1,18% | -40,69% | +100,00% | -95,73% | -18 444,12% | +102,61% | -17,18% | +145,19% | -1 634,14% | +113,98% | -51,55% | +75,87% | -122,15% | +427,61% | -60,82% | +112,21% | +86,85% | -19,06% | -24,28% | +66,51% | -135,20% | +381,63% | -98,70% | +5 155,56% | +32,14% | +118,40% | +72,75% | -55,94% | +34,07% | +36,32% | +20,12% | -52,35% | -145,35% | +133,27% | +44,51% | +83,54% | -1 140,69% | +109,37% | +53,30% | -63,08% | +548,33% | -78,79% | -24,24% |
| dynamika r/r | | | | | | +71,97% | +90,83% | +48,49% | +59,48% | -9,27% | +2,50% | +24,22% | +38,18% | +10,73% | -18,53% | -36,60% | -70,44% | -19,64% | -30,38% | -41,24% | +124,99% | +17,60% | +168,60% | +125,13% | +123,63% | +145,24% | +45,03% | +201,91% | +185,16% | -32,47% | -38,55% | -63,10% | -76,44% | -19,88% | -48,54% | -55,90% | -18,99% | -62,09% | -5,26% | +31,84% | -3,59% | -4,56% | +16,37% | -94,99% | -1 029,51% | -59,05% | -83,04% | +873,53% | +18,58% | +335,58% | +154,81% | +82,78% | +97,36% | -38,17% | -50,00% | -39,67% | +608,96% | +25,74% | +143,02% | +90,68% | -135,92% | +25,00% | -97,85% | -32,04% | +355,10% | +97,83% | +26 100,00% | +119,66% | +122,88% | +39,12% | -3,27% | +4,62% | -135,39% | -91,36% | -89,61% | -59,98% | -818,26% | +158,54% | +174,26% | -44,83% | +134,37% | -22,17% | -61,54% |
Zysk netto
akcjonariuszy większościowych |
|
507 143 | 528 372 | 677 314 | 389 503 | 872 780 | 1 008 222 | 1 006 150 | 622 654 | 792 492 | 1 032 842 | 1 248 924 | 860 301 | 877 812 | 841 598 | 791 369 | 255 400 | 705 440 | 585 719 | 464 619 | 181 060 | 825 336 | 1 571 027 | 1 046 245 | 1 281 899 | 2 032 417 | 2 283 137 | 3 194 284 | 3 617 162 | 1 372 664 | 1 402 336 | 1 167 201 | 859 799 | 1 103 000 | 719 000 | 516 000 | 697 000 | 417 000 | 683 000 | 678 000 | 672 000 | 397 000 | 795 000 | 33 000 | -6 237 000 | 161 000 | 135 000 | 329 000 | -4 996 000 | 710 000 | 341 000 | 604 000 | -87 000 | 439 000 | 171 000 | 363 000 | 684 000 | 552 000 | 417 000 | 695 000 | - 243 000 | 692 000 | 10 000 | 472 000 | 626 000 | 1 366 000 | 2 359 000 | 1 037 000 | 1 394 000 | 1 900 000 | 2 280 000 | 1 086 000 | - 494 000 | 163 000 | 231 000 | 434 000 | -4 526 000 | 424 000 | 649 000 | 240 000 | 1 555 000 | 330 000 | 249 000 |
| dynamika kw/kw | | | +4,19% | +28,19% | -42,49% | +124,08% | +15,52% | -0,21% | -38,12% | +27,28% | +30,33% | +20,92% | -31,12% | +2,04% | -4,13% | -5,97% | -67,73% | +176,21% | -16,97% | -20,68% | -61,03% | +355,84% | +90,35% | -33,40% | +22,52% | +58,55% | +12,34% | +39,91% | +13,24% | -62,05% | +2,16% | -16,77% | -26,34% | +28,29% | -34,81% | -28,23% | +35,08% | -40,17% | +63,79% | -0,73% | -0,88% | -40,92% | +100,25% | -95,85% | -19 000,00% | +102,58% | -16,15% | +143,70% | -1 618,54% | +114,21% | -51,97% | +77,13% | -114,40% | +604,60% | -61,05% | +112,28% | +88,43% | -19,30% | -24,46% | +66,67% | -134,96% | +384,77% | -98,55% | +4 620,00% | +32,63% | +118,21% | +72,69% | -56,04% | +34,43% | +36,30% | +20,00% | -52,37% | -145,49% | +133,00% | +41,72% | +87,88% | -1 142,86% | +109,37% | +53,07% | -63,02% | +547,92% | -78,78% | -24,55% |
| dynamika r/r | | | | | | +72,10% | +90,82% | +48,55% | +59,86% | -9,20% | +2,44% | +24,13% | +38,17% | +10,77% | -18,52% | -36,64% | -70,31% | -19,64% | -30,40% | -41,29% | -29,11% | +17,00% | +168,22% | +125,18% | +608,00% | +146,25% | +45,33% | +205,31% | +182,17% | -32,46% | -38,58% | -63,46% | -76,23% | -19,65% | -48,73% | -55,79% | -18,93% | -62,19% | -5,01% | +31,40% | -3,59% | -4,80% | +16,40% | -95,13% | -1 028,13% | -59,45% | -83,02% | +896,97% | +19,90% | +340,99% | +152,59% | +83,59% | +98,26% | -38,17% | -49,85% | -39,90% | +886,21% | +25,74% | +143,86% | +91,46% | -135,53% | +25,36% | -97,60% | -32,09% | +357,61% | +97,40% | +23 490,00% | +119,70% | +122,68% | +39,09% | -3,35% | +4,73% | -135,44% | -91,42% | -89,87% | -60,04% | -816,19% | +160,12% | +180,95% | -44,70% | +134,36% | -22,17% | -61,63% |
| EBITDA |
|
706 768 | 757 860 | 871 699 | 705 778 | 1 178 428 | 1 316 295 | 1 342 746 | 874 359 | 1 061 885 | 1 353 561 | 1 614 839 | 1 094 214 | 1 173 313 | 1 120 736 | 1 063 736 | 509 944 | 1 012 799 | 808 265 | 672 422 | 929 642 | 1 154 156 | 2 055 761 | 1 406 331 | 1 733 999 | 2 691 127 | 2 872 194 | 3 845 392 | 4 736 287 | 1 998 928 | 2 441 072 | 1 956 116 | 1 650 884 | 1 996 000 | 1 369 000 | 1 235 000 | 1 334 000 | 1 075 000 | 1 361 000 | 1 473 000 | 1 402 000 | 1 277 000 | 1 532 000 | 1 042 000 | -7 190 000 | 510 000 | 1 142 000 | 770 000 | -3 943 000 | 1 101 000 | 636 000 | 1 122 000 | 29 000 | 899 000 | 1 552 000 | 977 000 | 1 595 000 | 1 471 000 | 988 000 | 1 963 000 | 148 000 | 1 914 000 | 322 000 | 1 110 000 | 1 401 000 | 2 659 000 | 3 199 000 | 2 219 000 | 2 341 000 | 2 861 000 | 3 855 000 | 2 449 000 | - 165 000 | 1 105 000 | 926 000 | 1 436 000 | -4 915 000 | 1 166 000 | 1 818 000 | 960 000 | 3 051 000 | 1 099 000 | 1 051 000 |
| dynamika kw/kw | | | +7,23% | +15,02% | -19,03% | +66,97% | +11,70% | +2,01% | -34,88% | +21,45% | +27,47% | +19,30% | -32,24% | +7,23% | -4,48% | -5,09% | -52,06% | +98,61% | -20,19% | -16,81% | +38,25% | +24,15% | +78,12% | -31,59% | +23,30% | +55,20% | +6,73% | +33,88% | +23,17% | -57,80% | +22,12% | -19,87% | -15,60% | +20,90% | -31,41% | -9,79% | +8,02% | -19,42% | +26,60% | +8,23% | -4,82% | -8,92% | +19,97% | -31,98% | -790,02% | +107,09% | +123,92% | -32,57% | -612,08% | +127,92% | -42,23% | +76,42% | -97,42% | +3 000,00% | +72,64% | -37,05% | +63,25% | -7,77% | -32,83% | +98,68% | -92,46% | +1 193,24% | -83,18% | +244,72% | +26,22% | +89,79% | +20,31% | -30,63% | +5,50% | +22,21% | +34,74% | -36,47% | -106,74% | +769,70% | -16,20% | +55,08% | -442,27% | +123,72% | +55,92% | -47,19% | +217,81% | -63,98% | -4,37% |
| dynamika r/r | | | | | | +66,73% | +73,69% | +54,04% | +23,89% | -9,89% | +2,83% | +20,26% | +25,14% | +10,49% | -17,20% | -34,13% | -53,40% | -13,68% | -27,88% | -36,79% | +82,30% | +13,96% | +154,34% | +109,14% | +86,52% | +133,17% | +39,71% | +173,43% | +173,14% | -25,72% | -15,01% | -49,13% | -65,14% | -0,15% | -43,92% | -36,86% | -19,19% | -46,14% | -0,58% | +19,27% | +5,10% | +18,79% | +12,56% | -29,26% | -612,84% | -60,06% | -25,46% | -26,10% | +45,16% | +115,88% | -44,31% | +45,71% | +100,74% | -18,35% | +144,03% | -12,92% | +5 400,00% | +63,63% | -36,34% | +100,92% | -90,72% | +30,12% | -67,41% | -43,45% | +846,62% | +38,92% | +893,48% | +99,91% | +67,09% | +7,60% | +20,51% | +10,37% | -107,05% | -61,38% | -75,98% | -41,36% | -2 878,79% | +5,52% | +96,33% | -33,15% | +162,08% | -5,75% | -42,19% |
| Przepływy operacyjne |
|
105 769 | 700 142 | 830 440 | 1 078 308 | 337 211 | 695 673 | 853 243 | 944 000 | 1 005 009 | 808 145 | 1 273 349 | 1 581 902 | 518 278 | 692 287 | 883 357 | 865 803 | 1 077 753 | 132 812 | 559 349 | 950 835 | 733 968 | 1 451 261 | 1 650 002 | 1 826 044 | 1 559 253 | 2 571 407 | 2 706 709 | 2 260 631 | 2 439 552 | 97 448 | 1 469 233 | 1 514 767 | 1 711 000 | 1 395 000 | 548 000 | 1 270 000 | 1 757 000 | 738 000 | 964 000 | 1 390 000 | 1 208 000 | 1 221 000 | 964 000 | 770 000 | 584 000 | 747 000 | 949 000 | 1 932 000 | 458 000 | 734 000 | 546 000 | 1 316 000 | -11 000 | 715 000 | 1 118 000 | 2 004 000 | 535 000 | 1 079 000 | 877 000 | 2 557 000 | 951 000 | 980 000 | 1 323 000 | 2 402 000 | 927 000 | 1 390 000 | 349 000 | 1 600 000 | 1 725 000 | - 135 000 | 568 000 | 306 000 | 1 480 000 | 1 450 000 | 712 000 | 2 409 000 | 86 000 | 2 942 000 | 405 000 | 1 257 000 | 1 403 000 | 415 000 |
| dynamika kw/kw | | | +561,95% | +18,61% | +29,85% | -68,73% | +106,30% | +22,65% | +10,64% | +6,46% | -19,59% | +57,56% | +24,23% | -67,24% | +33,57% | +27,60% | -1,99% | +24,48% | -87,68% | +321,16% | +69,99% | -22,81% | +97,73% | +13,69% | +10,67% | -14,61% | +64,91% | +5,26% | -16,48% | +7,91% | -96,01% | +1 407,71% | +3,10% | +12,95% | -18,47% | -60,72% | +131,75% | +38,35% | -58,00% | +30,62% | +44,19% | -13,09% | +1,08% | -21,05% | -20,12% | -24,16% | +27,91% | +27,04% | +103,58% | -76,29% | +60,26% | -25,61% | +141,03% | -100,84% | +6 600,00% | +56,36% | +79,25% | -73,30% | +101,68% | -18,72% | +191,56% | -62,81% | +3,05% | +35,00% | +81,56% | -61,41% | +49,95% | -74,89% | +358,45% | +7,81% | -107,83% | +520,74% | -46,13% | +383,66% | -2,03% | -50,90% | +238,34% | -96,43% | +3 320,93% | -86,23% | +210,37% | +11,61% | -70,42% |
| dynamika r/r | | | | | | +218,82% | -0,64% | +2,75% | -12,46% | +198,04% | +16,17% | +49,24% | +67,57% | -48,43% | -14,34% | -30,63% | -45,27% | +107,95% | -80,82% | -36,68% | +9,82% | -31,90% | +992,72% | +194,99% | +92,05% | +112,44% | +77,18% | +64,04% | +23,80% | +56,46% | -96,21% | -45,72% | -32,99% | -29,86% | +1 331,53% | -62,70% | -16,16% | +2,69% | -47,10% | +75,91% | +9,45% | -31,25% | +65,45% | 0,00% | -44,60% | -51,66% | -38,82% | -1,56% | +150,91% | -21,58% | -1,74% | -42,47% | -31,88% | -102,40% | -2,59% | +104,76% | +52,28% | +4 963,64% | +50,91% | -21,56% | +27,59% | +77,76% | -9,18% | +50,86% | -6,06% | -2,52% | +41,84% | -73,62% | -33,39% | +86,08% | -109,71% | +62,75% | -80,88% | -14,20% | +1 174,07% | +25,35% | +687,25% | -94,19% | +102,90% | -43,12% | -47,82% | +1 531,40% | -85,89% |
| Amortyzacja | | 119 691 | 119 692 | 122 647 | 122 648 | 137 708 | 123 204 | 166 373 | 113 757 | 142 467 | 146 420 | 154 343 | 154 316 | 164 569 | 165 852 | 166 976 | 183 970 | 178 755 | 183 738 | 184 415 | 196 882 | 207 252 | 205 269 | 209 529 | 221 888 | 231 819 | 230 496 | 160 837 | 289 848 | 242 314 | 532 686 | 310 533 | 367 467 | 368 000 | 326 000 | 451 000 | 435 000 | 401 000 | 392 000 | 403 000 | 439 000 | 564 000 | 380 000 | 530 000 | 469 000 | 397 000 | 413 000 | 431 000 | 457 000 | 371 000 | 401 000 | 383 000 | 454 000 | 350 000 | 514 000 | 452 000 | 480 000 | 453 000 | 468 000 | 437 000 | 562 000 | 483 000 | 470 000 | 438 000 | 572 000 | 495 000 | 525 000 | 578 000 | 525 000 | 493 000 | 551 000 | 561 000 | 634 000 | 666 000 | 645 000 | 380 000 | 620 000 | 356 000 | 466 000 | 591 000 | 593 000 | 458 000 | 556 000 |
| dynamika kw/kw | | | +0,00% | +2,47% | +0,00% | +12,28% | -10,53% | +35,04% | -31,63% | +25,24% | +2,77% | +5,41% | -0,02% | +6,64% | +0,78% | +0,68% | +10,18% | -2,83% | +2,79% | +0,37% | +6,76% | +5,27% | -0,96% | +2,08% | +5,90% | +4,48% | -0,57% | -30,22% | +80,21% | -16,40% | +119,83% | -41,70% | +18,33% | +0,15% | -11,41% | +38,34% | -3,55% | -7,82% | -2,24% | +2,81% | +8,93% | +28,47% | -32,62% | +39,47% | -11,51% | -15,35% | +4,03% | +4,36% | +6,03% | -18,82% | +8,09% | -4,49% | +18,54% | -22,91% | +46,86% | -12,06% | +6,19% | -5,63% | +3,31% | -6,62% | +28,60% | -14,06% | -2,69% | -6,81% | +30,59% | -13,46% | +6,06% | +10,10% | -9,17% | -6,10% | +11,76% | +1,81% | +13,01% | +5,05% | -3,15% | -41,09% | +63,16% | -42,58% | +30,90% | +26,82% | +0,34% | -22,77% | +21,40% |
| dynamika r/r | | | | | | +15,05% | +2,93% | +35,65% | -7,25% | +3,46% | +18,84% | -7,23% | +35,65% | +15,51% | +13,27% | +8,19% | +19,22% | +8,62% | +10,78% | +10,44% | +7,02% | +15,94% | +11,72% | +13,62% | +12,70% | +11,85% | +12,29% | -23,24% | +30,63% | +4,53% | +131,10% | +93,07% | +26,78% | +51,87% | -38,80% | +45,23% | +18,38% | +8,97% | +20,25% | -10,64% | +0,92% | +40,65% | -3,06% | +31,51% | +6,83% | -29,61% | +8,68% | -18,68% | -2,56% | -6,55% | -2,91% | -11,14% | -0,66% | -5,66% | +28,18% | +18,02% | +5,73% | +29,43% | -8,95% | -3,32% | +17,08% | +6,62% | +0,43% | +0,23% | +1,78% | +2,48% | +11,70% | +31,96% | -8,22% | -0,40% | +4,95% | -2,94% | +20,76% | +35,09% | +17,06% | -32,26% | -2,21% | -46,55% | -27,75% | +55,53% | -4,35% | +28,65% | +19,31% |
Przepływy
inwestycyjne |
|
- 239 377 | - 139 567 | - 184 097 | - 173 306 | - 278 187 | - 149 155 | 270 696 | - 328 910 | - 606 852 | 47 364 | -28 622 | - 211 274 | - 351 456 | - 251 435 | - 345 872 | - 970 361 | - 723 205 | -57 516 | -46 587 | - 428 439 | - 299 453 | - 662 451 | - 851 115 | -1 257 104 | -1 201 266 | 92 369 | 371 363 | 3 786 534 | -7 554 178 | - 739 822 | -1 247 243 | -1 220 757 | -1 119 000 | -1 205 000 | -1 074 000 | -1 332 000 | -1 336 000 | -1 238 000 | -1 425 000 | -1 545 000 | -1 111 000 | -1 063 000 | -1 203 000 | -1 529 000 | -1 178 000 | - 873 000 | - 807 000 | -1 090 000 | - 650 000 | - 797 000 | - 629 000 | -1 264 000 | - 678 000 | - 835 000 | - 658 000 | -1 368 000 | - 877 000 | - 819 000 | - 822 000 | -1 125 000 | - 983 000 | - 842 000 | - 850 000 | - 986 000 | - 714 000 | - 853 000 | - 939 000 | -20 000 | - 195 000 | - 415 000 | - 923 000 | -1 162 000 | -1 163 000 | - 824 000 | -1 049 000 | -1 762 000 | -1 418 000 | -1 158 000 | -1 472 000 | -1 458 000 | -1 319 000 | - 715 000 |
| dynamika kw/kw | | | +41,70% | -31,91% | +5,86% | -60,52% | +46,38% | +281,49% | -221,51% | -84,50% | +107,80% | -160,43% | -638,15% | -66,35% | +28,46% | -37,56% | -180,55% | +25,47% | +92,05% | +19,00% | -819,65% | +30,11% | -121,22% | -28,48% | -47,70% | +4,44% | +107,69% | +302,04% | +919,63% | -299,50% | +90,21% | -68,59% | +2,12% | +8,34% | -7,69% | +10,87% | -24,02% | -0,30% | +7,34% | -15,11% | -8,42% | +28,09% | +4,32% | -13,17% | -27,10% | +22,96% | +25,89% | +7,56% | -35,07% | +40,37% | -22,62% | +21,08% | -100,95% | +46,36% | -23,16% | +21,20% | -107,90% | +35,89% | +6,61% | -0,37% | -36,86% | +12,62% | +14,34% | -0,95% | -16,00% | +27,59% | -19,47% | -10,08% | +97,87% | -875,00% | -112,82% | -122,41% | -25,89% | -0,09% | +29,15% | -27,31% | -67,97% | +19,52% | +18,34% | -27,12% | +0,95% | +9,53% | +45,79% |
| dynamika r/r | | | | | | -16,21% | -6,87% | +247,04% | -89,79% | -118,15% | +131,75% | -110,57% | +35,77% | +42,09% | -630,86% | -1 108,41% | -359,29% | -105,77% | +77,12% | +86,53% | +55,85% | +58,59% | -1 051,77% | -1 726,94% | -193,41% | -301,15% | +113,94% | +143,63% | +401,21% | -528,85% | -900,94% | -435,86% | -132,24% | +85,19% | -62,88% | +13,89% | -9,11% | -19,39% | -2,74% | -32,68% | -15,99% | +16,84% | +14,14% | +15,58% | +1,04% | -6,03% | +17,87% | +32,92% | +28,71% | +44,82% | +8,71% | +22,06% | -15,96% | -4,31% | -4,77% | -4,61% | -8,23% | -29,35% | +1,92% | -24,92% | +17,76% | -12,09% | -2,81% | -3,41% | +12,36% | +27,37% | -1,31% | -10,47% | +97,97% | +72,69% | +51,35% | +1,70% | -5 710,00% | -496,41% | -98,55% | -13,65% | -51,64% | -21,93% | -40,53% | -40,32% | +17,25% | +6,98% | +38,26% |
| Capex |
|
- 211 908 | - 266 531 | - 184 006 | - 218 137 | - 268 364 | - 167 607 | - 182 385 | - 278 386 | - 374 968 | - 473 511 | -36 163 | - 297 719 | - 320 314 | - 252 297 | - 350 325 | - 408 609 | - 426 376 | - 343 986 | - 369 256 | - 326 131 | - 276 295 | - 255 870 | - 410 299 | - 839 060 | - 518 086 | - 330 697 | - 445 175 | - 682 042 | -7 457 000 | - 622 000 | - 770 000 | - 477 000 | - 677 000 | - 724 000 | - 805 000 | - 993 000 | - 901 000 | - 724 000 | - 773 000 | -1 538 000 | - 890 000 | - 857 000 | -1 582 000 | - 610 000 | - 970 000 | - 816 000 | - 697 000 | - 768 000 | - 615 000 | - 593 000 | - 596 000 | - 992 000 | - 678 000 | - 956 000 | - 284 000 | - 957 000 | - 855 000 | - 749 000 | - 710 000 | - 918 000 | - 166 000 | -1 415 000 | - 906 000 | - 970 000 | - 136 000 | -1 527 000 | - 940 000 | - 780 000 | -1 084 000 | - 884 000 | - 988 000 | -1 162 000 | -1 145 000 | - 900 000 | - 994 000 | -1 737 000 | -1 311 000 | 1 059 000 | - 209 000 | -5 394 000 | -1 483 000 | - 955 000 |
| dynamika kw/kw | | | -25,78% | +30,96% | -18,55% | -23,03% | +37,54% | -8,82% | -52,64% | -34,69% | -26,28% | +92,36% | -723,27% | -7,59% | +21,23% | -38,85% | -16,64% | -4,35% | +19,32% | -7,35% | +11,68% | +15,28% | +7,39% | -60,35% | -104,50% | +38,25% | +36,17% | -34,62% | -53,21% | -993,33% | +91,66% | -23,79% | +38,05% | -41,93% | -6,94% | -11,19% | -23,35% | +9,26% | +19,64% | -6,77% | -98,97% | +42,13% | +3,71% | -84,60% | +61,44% | -59,02% | +15,88% | +14,58% | -10,19% | +19,92% | +3,58% | -0,51% | -66,44% | +31,65% | -41,00% | +70,29% | -236,97% | +10,66% | +12,40% | +5,21% | -29,30% | +81,92% | -752,41% | +35,97% | -7,06% | +85,98% | -1 022,79% | +38,44% | +17,02% | -38,97% | +18,45% | -11,76% | -17,61% | +1,46% | +21,40% | -10,44% | -74,75% | +24,53% | +180,78% | -119,74% | -2 480,86% | +72,51% | +35,60% |
| dynamika r/r | | | | | | -26,64% | +37,12% | +0,88% | -27,62% | -39,72% | -182,51% | +80,17% | -6,94% | +14,58% | +46,72% | -868,74% | -37,25% | -33,11% | -36,34% | -5,40% | +20,19% | +35,20% | +25,62% | -11,12% | -157,28% | -87,51% | -29,24% | -8,50% | +18,71% | -1 339,34% | -88,09% | -72,97% | +30,06% | +90,92% | -16,40% | -4,55% | -108,18% | -33,09% | 0,00% | +3,98% | -54,88% | +1,22% | -18,37% | -104,66% | +60,34% | -8,99% | +4,78% | +55,94% | -25,90% | +36,60% | +27,33% | +14,49% | -29,17% | -10,24% | -61,21% | +52,35% | +3,53% | -26,11% | +21,65% | -150,00% | +4,08% | +80,58% | -88,92% | -27,61% | -5,66% | +18,07% | -7,92% | -3,75% | +19,59% | -697,06% | +42,11% | -5,11% | -48,97% | -5,63% | -1,81% | -0,61% | -49,48% | -14,50% | +217,67% | +78,97% | -210,54% | -13,12% | -190,18% |
| Przepływy finansowe |
|
2 985 | -4 954 | - 657 432 | 2 964 | -13 849 | 138 291 | -2 014 142 | 9 186 | 26 549 | -5 229 | -1 687 057 | -1 669 710 | 1 762 | -24 801 | -1 824 902 | 20 578 | -12 217 | -4 629 | -1 406 250 | - 894 654 | 31 234 | - 118 736 | - 587 268 | -32 727 | -41 740 | -22 612 | -2 955 383 | 40 735 | 311 562 | -31 562 | -3 402 289 | -1 306 711 | -1 045 000 | -62 000 | - 369 000 | - 485 000 | -1 000 | 201 000 | 304 000 | - 256 000 | 377 000 | - 171 000 | 391 000 | 267 000 | 682 000 | 256 000 | - 102 000 | - 703 000 | -26 000 | - 138 000 | 56 000 | 126 000 | 608 000 | 224 000 | - 301 000 | - 465 000 | 16 000 | 254 000 | - 409 000 | -1 169 000 | 1 209 000 | - 383 000 | -1 308 000 | -66 000 | -1 129 000 | - 826 000 | -91 000 | - 154 000 | -76 000 | - 141 000 | - 109 000 | - 120 000 | 66 000 | - 347 000 | - 105 000 | - 361 000 | 432 000 | - 164 000 | - 294 000 | - 191 000 | 35 000 | - 168 000 |
| dynamika kw/kw | | | -265,96% | -13 170,73% | +100,45% | -567,24% | +1 098,56% | -1 556,45% | +100,46% | +189,02% | -119,70% | -32 163,47% | +1,03% | +100,11% | -1 507,55% | -7 258,18% | +101,13% | -159,37% | +62,11% | -30 279,13% | +36,38% | +103,49% | -480,15% | -394,60% | +94,43% | -27,54% | +45,83% | -12 969,98% | +101,38% | +664,85% | -110,13% | -10 679,70% | +61,59% | +20,03% | +94,07% | -495,16% | -31,44% | +99,79% | +20 200,00% | +51,24% | -184,21% | +247,27% | -145,36% | +328,65% | -31,71% | +155,43% | -62,46% | -139,84% | -589,22% | +96,30% | -430,77% | +140,58% | +125,00% | +382,54% | -63,16% | -234,38% | -54,49% | +103,44% | +1 487,50% | -261,02% | -185,82% | +203,42% | -131,68% | -241,51% | +94,95% | -1 610,61% | +26,84% | +88,98% | -69,23% | +50,65% | -85,53% | +22,70% | -10,09% | +155,00% | -625,76% | +69,74% | -243,81% | +219,67% | -137,96% | -79,27% | +35,03% | +118,32% | -580,00% |
| dynamika r/r | | | | | | -563,95% | +2 891,50% | -206,37% | +209,92% | +291,70% | -103,78% | +16,24% | -18 276,68% | -93,36% | -374,30% | -8,17% | +101,23% | -793,36% | +81,34% | +22,94% | -4 447,62% | +355,66% | -2 465,05% | +58,24% | +96,34% | -233,64% | +80,96% | -403,24% | +224,47% | +846,44% | -39,58% | -15,12% | -3 307,83% | -435,41% | -96,44% | +89,15% | +62,88% | +99,90% | +424,19% | +182,38% | +47,22% | +37 800,00% | -185,07% | +28,62% | +204,30% | +80,90% | +249,71% | -126,09% | -363,30% | -103,81% | -153,91% | +154,90% | +117,92% | +2 438,46% | +262,32% | -637,50% | -469,05% | -97,37% | +13,39% | -35,88% | -151,40% | +7 456,25% | -250,79% | -219,80% | +94,35% | -193,38% | -115,67% | +93,04% | -133,33% | +93,27% | +82,93% | -19,78% | +22,08% | +186,84% | -146,10% | +3,67% | -200,83% | +554,55% | +52,74% | -180,00% | +47,09% | -91,90% | -2,44% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 000 | -2 000 | -4 000 | -2 000 | -8 000 | -16 000 | -19 000 | -9 000 | -13 000 | -31 000 | -41 000 | -12 000 | -10 000 | -39 000 | -9 000 | -9 000 | -9 000 | -33 000 | -9 000 | -8 000 | -11 000 | -46 000 | -13 000 | -13 000 | -15 000 | -87 000 | 20 000 | -15 000 | -16 000 | -47 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | -100,00% | +50,00% | -300,00% | -100,00% | -18,75% | +52,63% | -44,44% | -138,46% | -32,26% | +70,73% | +16,67% | -290,00% | +76,92% | 0,00% | 0,00% | -266,67% | +72,73% | +11,11% | -37,50% | -318,18% | +71,74% | 0,00% | -15,38% | -480,00% | +122,99% | -175,00% | -6,67% | -193,75% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -300,00% | -700,00% | -375,00% | -350,00% | -62,50% | -93,75% | -115,79% | -33,33% | +23,08% | -25,81% | +78,05% | +25,00% | +10,00% | +15,38% | 0,00% | +11,11% | -22,22% | -39,39% | -44,44% | -62,50% | -36,36% | -89,13% | +253,85% | -15,38% | -6,67% | +45,98% |
| Pozostałe, w tym pożyczki i kredyty | | 6 234 | -1 657 | - 254 570 | 3 895 | -12 758 | 139 707 | -11 921 | 11 034 | 28 409 | -3 221 | 1 709 970 | -1 667 546 | 5 442 | -21 877 | -20 465 | 24 854 | -8 662 | - 419 | 933 311 | - 891 224 | 35 562 | - 114 478 | 17 314 | -31 729 | -39 200 | -19 841 | 26 480 | 45 129 | 314 562 | 36 438 | 2 268 711 | -1 241 711 | -1 041 000 | 4 000 | 614 000 | 566 000 | 10 000 | 267 000 | 815 000 | 292 000 | 394 000 | -9 000 | 820 000 | 691 000 | 710 000 | 283 000 | 91 000 | - 507 000 | 16 000 | -99 000 | 193 000 | 265 000 | 642 000 | 264 000 | - 251 000 | - 460 000 | 78 000 | 324 000 | - 381 000 | -1 038 000 | 1 289 000 | - 284 000 | -1 253 000 | -26 000 | -1 078 000 | - 779 000 | 249 000 | - 131 000 | -36 000 | -99 000 | 505 000 | -65 000 | 104 000 | - 276 000 | 99 000 | - 310 000 | 512 000 | -98 000 | 96 000 | - 128 000 | 101 000 | -88 000 |
| dynamika kw/kw | | | -126,58% | -15 263,31% | +101,53% | -427,55% | +1 195,05% | -108,53% | +192,56% | +157,47% | -111,34% | +53 188,17% | -197,52% | +100,33% | -502,00% | +6,45% | +221,45% | -134,85% | +95,16% | +222 847,26% | -195,49% | +103,99% | -421,91% | +115,12% | -283,26% | -23,55% | +49,39% | +233,46% | +70,43% | +597,03% | -88,42% | +6 126,22% | -154,73% | +16,16% | +100,38% | +15 250,00% | -7,82% | -98,23% | +2 570,00% | +205,24% | -64,17% | +34,93% | -102,28% | +9 211,11% | -15,73% | +2,75% | -60,14% | -67,84% | -657,14% | +103,16% | -718,75% | +294,95% | +37,31% | +142,26% | -58,88% | -195,08% | -83,27% | +116,96% | +315,38% | -217,59% | -172,44% | +224,18% | -122,03% | -341,20% | +97,92% | -4 046,15% | +27,74% | +131,96% | -152,61% | +72,52% | -175,00% | +610,10% | -112,87% | +260,00% | -365,38% | +135,87% | -413,13% | +265,16% | -119,14% | +197,96% | -233,33% | +178,91% | -187,13% |
| dynamika r/r | | | | | | -304,65% | +8 531,32% | +95,32% | +183,29% | +322,68% | -102,31% | +14 444,18% | -15 212,80% | -80,84% | -579,20% | -101,20% | +101,49% | -259,17% | +98,08% | +4 660,52% | -3 685,84% | +510,55% | -27 221,72% | -98,14% | +96,44% | -210,23% | +82,67% | +52,94% | +242,23% | +902,45% | +283,65% | +8 467,64% | -2 851,47% | -430,94% | -89,02% | -72,94% | +145,58% | +100,96% | +6 575,00% | +32,74% | -48,41% | +3 840,00% | -103,37% | +0,61% | +136,64% | +80,20% | +3 244,44% | -88,90% | -173,37% | -97,75% | -134,98% | +112,09% | +152,27% | +3 912,50% | +366,67% | -230,05% | -273,58% | -87,85% | +22,73% | -51,79% | -125,65% | +1 552,56% | -187,65% | -228,87% | +97,50% | -183,63% | -174,30% | +119,87% | -403,85% | +96,66% | +87,29% | +102,81% | +50,38% | +388,89% | -178,79% | -80,40% | -376,92% | +392,31% | +64,49% | -3,03% | +58,71% | -80,27% | +10,20% |
| Dywidenda | | 0 | 0 | - 400 000 | 0 | 0 | 0 | -2 000 000 | 0 | 0 | 0 | -3 394 000 | 0 | 0 | 0 | -1 800 000 | 0 | 0 | 0 | -2 336 000 | 0 | 0 | 0 | - 600 000 | 0 | 0 | 0 | -2 980 000 | 0 | 0 | 0 | -5 668 000 | 0 | 0 | 0 | - 980 000 | - 980 000 | 0 | 0 | - 500 000 | - 500 000 | 0 | 0 | - 400 000 | - 400 000 | 0 | 0 | - 150 000 | - 150 000 | 0 | 0 | - 100 000 | - 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 300 000 | 0 | 0 | 0 | - 600 000 | 0 | 0 | 0 | - 200 000 | 0 | 0 | 0 | - 300 000 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | 0,00% | +100,00% | | | 0,00% | +100,00% | | | 0,00% | +100,00% | | | 0,00% | +100,00% | | | 0,00% | +100,00% | | | | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
| dynamika r/r | | | | | | | | -400,00% | | | | -69,70% | | | | +46,97% | | | | -29,78% | | | | +74,32% | | | | -396,67% | | | | -90,20% | | | | +82,71% | | | | +48,98% | +48,98% | | | +20,00% | +20,00% | | | +62,50% | +62,50% | | | +33,33% | +33,33% | | | +100,00% | +100,00% | | | | | | | | | | | | | | | -100,00% | | | | +66,67% | | | | -50,00% | | | |
| 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 | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| Przepływy razem | | - 130 623 | 555 621 | -11 089 | 907 966 | 45 175 | 684 809 | - 890 203 | 624 276 | 424 706 | 850 280 | - 442 330 | - 299 082 | 168 584 | 416 051 | -1 287 417 | -83 980 | 342 331 | 70 667 | - 893 488 | - 372 258 | 465 749 | 670 074 | 211 619 | 536 213 | 316 247 | 2 641 164 | 122 689 | 6 087 900 | -4 803 064 | - 673 936 | -3 180 299 | -1 012 701 | - 453 000 | 128 000 | - 895 000 | - 547 000 | 420 000 | - 299 000 | - 157 000 | - 411 000 | 474 000 | -13 000 | 152 000 | - 492 000 | 88 000 | 130 000 | 40 000 | 139 000 | - 218 000 | - 201 000 | -27 000 | 178 000 | -81 000 | 104 000 | 159 000 | 171 000 | - 326 000 | 514 000 | - 354 000 | 263 000 | 1 177 000 | - 245 000 | - 835 000 | 1 350 000 | - 916 000 | - 289 000 | - 681 000 | 1 426 000 | 1 454 000 | - 691 000 | - 464 000 | - 976 000 | 383 000 | 279 000 | - 442 000 | 286 000 | - 900 000 | 1 620 000 | -1 361 000 | - 392 000 | 119 000 | - 468 000 |
| dynamika kw/kw | | | +525,36% | -102,00% | +8 287,99% | -95,02% | +1 415,90% | -229,99% | +170,13% | -31,97% | +100,20% | -152,02% | +32,38% | +156,37% | +146,79% | -409,44% | +93,48% | +507,63% | -79,36% | -1 364,36% | +58,34% | +225,11% | +43,87% | -68,42% | +153,39% | -41,02% | +735,16% | -95,35% | +4 862,06% | -178,90% | +85,97% | -371,90% | +68,16% | +55,27% | +128,26% | -799,22% | +38,88% | +176,78% | -171,19% | +47,49% | -161,78% | +215,33% | -102,74% | +1 269,23% | -423,68% | +117,89% | +47,73% | -69,23% | +247,50% | -256,83% | +7,80% | +86,57% | +759,26% | -145,51% | +228,40% | +52,88% | +7,55% | -290,64% | +257,67% | -168,87% | +174,29% | +347,53% | -120,82% | -240,82% | +261,68% | -167,85% | +68,45% | -135,64% | +309,40% | +1,96% | -147,52% | +32,85% | -110,34% | +139,24% | -27,15% | -258,42% | +164,71% | -414,69% | +280,00% | -184,01% | +71,20% | +130,36% | -493,28% |
| dynamika r/r | | | | | | +134,58% | +23,25% | -7 927,80% | -31,24% | +840,14% | +24,16% | +50,31% | -147,91% | -60,31% | -51,07% | -191,05% | +71,92% | +103,06% | -83,01% | +30,60% | -343,27% | +36,05% | +848,21% | +123,68% | +244,04% | -32,10% | +294,16% | -42,02% | +1 035,35% | -1 618,77% | -125,52% | -2 692,16% | -116,63% | +90,57% | +118,99% | +71,86% | +45,99% | +192,72% | -333,59% | +82,46% | +24,86% | +12,86% | +95,65% | +196,82% | -19,71% | -81,43% | +1 100,00% | -73,68% | +128,25% | -347,73% | -254,62% | -167,50% | +28,06% | +62,84% | +151,74% | +688,89% | -3,93% | -302,47% | +394,23% | -322,64% | +53,80% | +461,04% | -147,67% | -135,88% | +413,31% | -177,82% | -17,96% | +18,44% | +5,63% | +258,73% | -139,10% | +31,86% | -168,44% | -73,66% | +140,38% | +4,74% | +129,30% | -334,99% | +480,65% | -207,92% | -237,06% | +113,22% | -128,89% |
| Data bilansowa | | 31.03.2005 | 30.06.2005 | 30.09.2005 | 31.12.2005 | 31.03.2006 | 30.06.2006 | 30.09.2006 | 31.12.2006 | 31.03.2007 | 30.06.2007 | 30.09.2007 | 31.12.2007 | 31.03.2008 | 30.06.2008 | 30.09.2008 | 31.12.2008 | 31.03.2009 | 30.06.2009 | 30.09.2009 | 31.12.2009 | 31.03.2010 | 30.06.2010 | 30.09.2010 | 31.12.2010 | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
6 554 831 | 6 701 702 | 6 817 637 | 6 904 255 | 7 016 567 | 6 954 644 | 7 042 202 | 7 169 607 | 7 101 895 | 7 265 448 | 7 391 248 | 7 932 257 | 7 865 164 | 8 021 312 | 8 234 995 | 9 113 159 | 9 190 184 | 9 210 885 | 9 472 471 | 9 800 634 | 10 305 859 | 11 070 725 | 11 688 608 | 12 480 642 | 12 916 975 | 11 602 368 | 11 706 648 | 12 133 000 | 21 651 757 | 23 048 083 | 23 153 259 | 24 108 000 | 25 023 000 | 26 327 000 | 26 186 000 | 26 488 000 | 27 541 000 | 28 606 000 | 31 270 000 | 33 569 000 | 35 542 000 | 35 488 000 | 36 115 000 | 30 448 000 | 30 680 000 | 31 715 000 | 31 296 000 | 27 202 000 | 26 981 000 | 26 728 000 | 27 072 000 | 26 515 000 | 26 735 000 | 27 589 000 | 27 684 000 | 29 375 000 | 30 477 000 | 30 581 000 | 31 694 000 | 31 669 000 | 32 685 000 | 32 903 000 | 33 726 000 | 34 047 000 | 34 641 000 | 35 969 000 | 37 063 000 | 36 664 000 | 37 167 000 | 39 679 000 | 41 534 000 | 40 379 000 | 40 353 000 | 40 627 000 | 42 213 000 | 37 981 000 | 38 696 000 | 39 306 000 | 39 544 000 | 42 285 000 | 42 110 000 | 42 532 000 |
| dynamika kw/kw | | +0,95% | +2,24% | +1,73% | +1,27% | +1,63% | -0,88% | +1,26% | +1,81% | -0,94% | +2,30% | +1,73% | +7,32% | -0,85% | +1,99% | +2,66% | +10,66% | +0,85% | +0,23% | +2,84% | +3,46% | +5,16% | +7,42% | +5,58% | +6,78% | +3,50% | -10,18% | +0,90% | +3,64% | +78,45% | +6,45% | +0,46% | +4,12% | +3,80% | +5,21% | -0,54% | +1,15% | +3,98% | +3,87% | +9,31% | +7,35% | +5,88% | -0,15% | +1,77% | -15,69% | +0,76% | +3,37% | -1,32% | -13,08% | -0,81% | -0,94% | +1,29% | -2,06% | +0,83% | +3,19% | +0,34% | +6,11% | +3,75% | +0,34% | +3,64% | -0,08% | +3,21% | +0,67% | +2,50% | +0,95% | +1,74% | +3,83% | +3,04% | -1,08% | +1,37% | +6,76% | +4,68% | -2,78% | -0,06% | +0,68% | +3,90% | -10,03% | +1,88% | +1,58% | +0,61% | +6,93% | -0,41% | +1,00% |
| dynamika r/r | | | | | +6,33% | +7,04% | +3,77% | +3,29% | +3,84% | +1,22% | +4,47% | +4,96% | +10,64% | +10,75% | +10,40% | +11,42% | +14,89% | +16,85% | +14,83% | +15,03% | +7,54% | +12,14% | +20,19% | +23,40% | +27,35% | +25,34% | +4,80% | +0,15% | -2,79% | +67,62% | +98,65% | +97,78% | +98,70% | +15,57% | +14,23% | +13,10% | +9,87% | +10,06% | +8,66% | +19,41% | +26,73% | +29,05% | +24,06% | +15,49% | -9,30% | -13,68% | -10,63% | -13,34% | -10,66% | -12,06% | -15,72% | -13,50% | -2,53% | -0,91% | +3,22% | +2,26% | +10,79% | +14,00% | +10,84% | +14,48% | +7,81% | +7,24% | +7,59% | +6,41% | +7,51% | +5,98% | +9,32% | +9,89% | +7,69% | +7,29% | +10,31% | +12,06% | +10,13% | +8,57% | +2,39% | +1,63% | -5,94% | -4,11% | -3,25% | -6,32% | +11,33% | +8,82% | +8,21% |
| WNIP | | 87 081 | 86 351 | 84 915 | 114 513 | 85 625 | 108 995 | 115 251 | 125 615 | 124 577 | 124 058 | 127 791 | 119 231 | 117 554 | 118 047 | 122 787 | 151 581 | 153 348 | 151 197 | 149 836 | 218 124 | 264 407 | 280 460 | 292 459 | 473 215 | 596 599 | 607 315 | 617 752 | 663 000 | 4 733 893 | 2 334 895 | 2 287 519 | 2 259 000 | 2 115 000 | 2 202 065 | 2 144 000 | 2 175 000 | 2 378 000 | 2 476 000 | 2 717 000 | 2 918 000 | 3 101 000 | 3 306 000 | 3 428 000 | 3 371 000 | 3 401 000 | 3 537 000 | 3 495 000 | 2 682 000 | 2 617 000 | 2 511 000 | 2 526 000 | 1 656 000 | 1 677 000 | 2 953 000 | 1 835 000 | 1 881 000 | 1 941 000 | 1 870 000 | 1 981 000 | 2 121 000 | 2 375 000 | 2 210 000 | 2 181 000 | 2 165 000 | 2 283 000 | 1 985 000 | 2 130 000 | 2 566 000 | 2 647 000 | 2 820 000 | 3 114 000 | 2 990 000 | 3 150 000 | 3 084 000 | 3 305 000 | 3 010 000 | 3 093 000 | 2 922 000 | 2 778 000 | 3 043 000 | 3 022 000 | 3 400 000 |
| dynamika kw/kw | | -3,37% | -0,84% | -1,66% | +34,86% | -25,23% | +27,29% | +5,74% | +8,99% | -0,83% | -0,42% | +3,01% | -6,70% | -1,41% | +0,42% | +4,02% | +23,45% | +1,17% | -1,40% | -0,90% | +45,58% | +21,22% | +6,07% | +4,28% | +61,81% | +26,07% | +1,80% | +1,72% | +7,32% | +614,01% | -50,68% | -2,03% | -1,25% | -6,37% | +4,12% | -2,64% | +1,45% | +9,33% | +4,12% | +9,73% | +7,40% | +6,27% | +6,61% | +3,69% | -1,66% | +0,89% | +4,00% | -1,19% | -23,26% | -2,42% | -4,05% | +0,60% | -34,44% | +1,27% | +76,09% | -37,86% | +2,51% | +3,19% | -3,66% | +5,94% | +7,07% | +11,98% | -6,95% | -1,31% | -0,73% | +5,45% | -13,05% | +7,30% | +20,47% | +3,16% | +6,54% | +10,43% | -3,98% | +5,35% | -2,10% | +7,17% | -8,93% | +2,76% | -5,53% | -4,93% | +9,54% | -0,69% | +12,51% |
| dynamika r/r | | | | | +27,07% | -1,67% | +26,22% | +35,73% | +9,69% | +45,49% | +13,82% | +10,88% | -5,08% | -5,64% | -4,85% | -3,92% | +27,13% | +30,45% | +28,08% | +22,03% | +43,90% | +72,42% | +85,49% | +95,19% | +116,95% | +125,64% | +116,54% | +111,23% | +40,11% | +693,48% | +284,46% | +270,30% | +240,72% | -55,32% | -5,69% | -6,27% | -3,72% | +12,43% | +12,44% | +26,73% | +34,16% | +30,40% | +33,52% | +26,17% | +15,52% | +9,67% | +6,99% | +1,95% | -20,44% | -23,05% | -29,01% | -27,73% | -38,26% | -35,92% | +17,60% | -27,36% | +13,59% | +15,74% | -36,67% | +7,96% | +12,76% | +22,36% | +18,18% | +10,10% | +2,07% | -3,87% | -10,18% | -2,34% | +18,52% | +15,94% | +42,07% | +46,20% | +16,52% | +19,00% | +9,36% | +6,13% | +0,67% | -1,81% | -5,25% | -15,95% | +1,10% | -2,30% | +16,36% |
| w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa
trwałe |
|
5 447 877 | 5 554 538 | 5 575 433 | 5 555 928 | 5 590 017 | 5 624 768 | 5 763 959 | 6 005 298 | 6 115 295 | 6 211 882 | 6 279 994 | 6 614 352 | 6 625 741 | 6 744 233 | 6 903 444 | 7 136 307 | 7 062 796 | 7 228 620 | 7 373 204 | 7 673 437 | 7 702 797 | 7 788 666 | 8 050 168 | 8 670 554 | 8 557 868 | 8 659 926 | 8 309 221 | 9 093 000 | 10 507 086 | 13 645 769 | 13 686 133 | 14 116 000 | 14 129 000 | 14 689 000 | 14 666 000 | 15 131 000 | 15 313 000 | 15 759 000 | 16 582 000 | 17 621 000 | 18 091 000 | 17 909 000 | 18 454 000 | 16 926 000 | 17 197 000 | 17 649 000 | 17 805 000 | 17 808 000 | 17 844 000 | 17 958 000 | 18 203 000 | 18 975 000 | 18 987 000 | 18 026 000 | 19 385 000 | 20 296 000 | 21 056 000 | 21 577 000 | 22 189 000 | 22 327 000 | 22 645 000 | 22 724 000 | 23 086 000 | 23 433 000 | 23 529 000 | 23 781 000 | 24 192 000 | 24 157 000 | 24 060 000 | 24 859 000 | 25 560 000 | 25 640 000 | 25 670 000 | 25 800 000 | 26 504 000 | 23 739 000 | 24 359 000 | 25 124 000 | 25 928 000 | 27 137 000 | 27 354 000 | 27 296 000 |
| dynamika kw/kw | | -0,19% | +1,96% | +0,38% | -0,35% | +0,61% | +0,62% | +2,47% | +4,19% | +1,83% | +1,58% | +1,10% | +5,32% | +0,17% | +1,79% | +2,36% | +3,37% | -1,03% | +2,35% | +2,00% | +4,07% | +0,38% | +1,11% | +3,36% | +7,71% | -1,30% | +1,19% | -4,05% | +9,43% | +15,55% | +29,87% | +0,30% | +3,14% | +0,09% | +3,96% | -0,16% | +3,17% | +1,20% | +2,91% | +5,22% | +6,27% | +2,67% | -1,01% | +3,04% | -8,28% | +1,60% | +2,63% | +0,88% | +0,02% | +0,20% | +0,64% | +1,36% | +4,24% | +0,06% | -5,06% | +7,54% | +4,70% | +3,74% | +2,47% | +2,84% | +0,62% | +1,42% | +0,35% | +1,59% | +1,50% | +0,41% | +1,07% | +1,73% | -0,14% | -0,40% | +3,32% | +2,82% | +0,31% | +0,12% | +0,51% | +2,73% | -10,43% | +2,61% | +3,14% | +3,20% | +4,66% | +0,80% | -0,21% |
| dynamika r/r | | | | | +1,79% | +2,61% | +1,26% | +3,38% | +8,09% | +9,40% | +10,44% | +8,95% | +10,14% | +8,35% | +8,57% | +9,93% | +7,89% | +6,60% | +7,18% | +6,80% | +7,53% | +9,06% | +7,75% | +9,18% | +12,99% | +11,10% | +11,19% | +3,22% | +4,87% | +22,78% | +57,57% | +64,71% | +55,24% | +34,47% | +7,65% | +7,16% | +7,19% | +8,38% | +7,28% | +13,06% | +16,46% | +18,14% | +13,64% | +11,29% | -3,94% | -4,94% | -1,45% | -3,52% | +5,21% | +3,76% | +1,75% | +2,24% | +6,55% | +6,41% | +0,38% | +6,49% | +6,96% | +10,90% | +19,70% | +14,46% | +10,01% | +7,55% | +5,32% | +4,04% | +4,95% | +3,90% | +4,65% | +4,79% | +3,09% | +2,26% | +4,53% | +5,65% | +6,14% | +6,69% | +3,79% | +3,69% | -7,41% | -5,11% | -2,62% | -2,17% | +14,31% | +12,30% | +8,65% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 1 019 873 | 1 060 813 | 1 157 289 | 1 233 814 | 1 340 925 | 1 220 881 | 1 162 992 | 1 038 694 | 862 023 | 929 508 | 983 463 | 1 198 674 | 1 121 869 | 1 159 032 | 1 208 764 | 1 825 271 | 1 974 040 | 1 831 068 | 1 949 431 | 1 909 073 | 2 338 655 | 3 001 599 | 3 345 981 | 3 336 873 | 3 762 508 | 2 335 127 | 2 779 675 | 2 377 000 | 6 410 778 | 7 067 419 | 7 179 607 | 7 733 000 | 8 779 000 | 9 435 935 | 9 376 000 | 9 182 000 | 9 850 000 | 10 371 000 | 11 971 000 | 13 030 000 | 14 350 000 | 14 273 000 | 14 233 000 | 10 151 000 | 10 082 000 | 10 529 000 | 9 996 000 | 6 712 000 | 6 520 000 | 6 259 000 | 6 343 000 | 5 884 000 | 6 071 000 | 6 610 000 | 6 464 000 | 7 198 000 | 7 480 000 | 7 134 000 | 7 524 000 | 7 221 000 | 7 665 000 | 7 969 000 | 8 459 000 | 8 449 000 | 8 829 000 | 10 203 000 | 10 741 000 | 9 941 000 | 10 460 000 | 12 000 000 | 12 860 000 | 11 749 000 | 11 533 000 | 11 743 000 | 12 404 000 | 11 232 000 | 11 244 000 | 11 260 000 | 10 838 000 | 12 105 000 | 11 734 000 | 11 836 000 |
| dynamika kw/kw | | +7,94% | +4,01% | +9,09% | +6,61% | +8,68% | -8,95% | -4,74% | -10,69% | -17,01% | +7,83% | +5,80% | +21,88% | -6,41% | +3,31% | +4,29% | +51,00% | +8,15% | -7,24% | +6,46% | -2,07% | +22,50% | +28,35% | +11,47% | -0,27% | +12,76% | -37,94% | +19,04% | -14,49% | +169,70% | +10,24% | +1,59% | +7,71% | +13,53% | +7,48% | -0,64% | -2,07% | +7,28% | +5,29% | +15,43% | +8,85% | +10,13% | -0,54% | -0,28% | -28,68% | -0,68% | +4,43% | -5,06% | -32,85% | -2,86% | -4,00% | +1,34% | -7,24% | +3,18% | +8,88% | -2,21% | +11,36% | +3,92% | -4,63% | +5,47% | -4,03% | +6,15% | +3,97% | +6,15% | -0,12% | +4,50% | +15,56% | +5,27% | -7,45% | +5,22% | +14,72% | +7,17% | -8,64% | -1,84% | +1,82% | +5,63% | -9,45% | +0,11% | +0,14% | -3,75% | +11,69% | -3,06% | +0,87% |
| dynamika r/r | | | | | +30,58% | +31,48% | +15,09% | +0,49% | -15,81% | -35,71% | -23,87% | -15,44% | +15,40% | +30,14% | +24,69% | +22,91% | +52,27% | +75,96% | +57,98% | +61,27% | +4,59% | +18,47% | +63,93% | +71,64% | +74,79% | +60,88% | -22,20% | -16,92% | -28,77% | +70,39% | +202,66% | +158,29% | +225,33% | +36,94% | +33,51% | +30,59% | +18,74% | +12,20% | +9,91% | +27,68% | +41,91% | +45,69% | +37,62% | +18,90% | -22,10% | -29,74% | -26,23% | -29,77% | -33,88% | -35,33% | -40,55% | -36,54% | -12,34% | -6,89% | +5,61% | +1,91% | +22,33% | +23,21% | +7,93% | +16,40% | +0,32% | +2,47% | +11,70% | +12,43% | +17,01% | +15,19% | +28,03% | +26,98% | +17,66% | +18,47% | +17,61% | +19,73% | +18,19% | +10,26% | -2,14% | -3,55% | -4,40% | -2,51% | -4,11% | -12,62% | +7,77% | +4,36% | +5,12% |
| Aktywa obrotowe |
|
2 714 163 | 3 181 561 | 3 167 318 | 4 144 461 | 4 534 544 | 6 799 606 | 5 531 855 | 5 824 080 | 6 693 477 | 7 336 926 | 6 506 295 | 5 571 141 | 6 316 487 | 6 843 970 | 5 690 329 | 5 886 946 | 5 991 444 | 6 261 089 | 5 182 613 | 5 089 786 | 6 142 293 | 6 879 554 | 7 304 005 | 8 760 087 | 9 621 360 | 13 550 225 | 14 730 538 | 18 517 000 | 14 629 147 | 14 711 339 | 11 007 291 | 9 854 000 | 10 045 000 | 9 676 000 | 8 658 000 | 7 977 000 | 8 056 000 | 7 868 000 | 7 677 000 | 6 805 000 | 7 239 000 | 6 938 000 | 6 840 000 | 6 316 000 | 6 418 000 | 6 696 000 | 6 595 000 | 6 240 000 | 6 648 000 | 6 773 000 | 7 234 000 | 7 607 000 | 8 169 000 | 8 482 000 | 8 537 000 | 7 862 000 | 8 041 000 | 8 464 000 | 8 405 000 | 7 740 000 | 9 911 000 | 8 681 000 | 7 990 000 | 8 733 000 | 9 171 000 | 9 086 000 | 9 083 000 | 11 363 000 | 12 874 000 | 13 427 000 | 13 305 000 | 13 065 000 | 12 982 000 | 13 574 000 | 13 284 000 | 13 402 000 | 12 373 000 | 13 933 000 | 12 253 000 | 11 607 000 | 12 028 000 | 11 873 000 |
| dynamika kw/kw | | -5,40% | +17,22% | -0,45% | +30,85% | +9,41% | +49,95% | -18,64% | +5,28% | +14,93% | +9,61% | -11,32% | -14,37% | +13,38% | +8,35% | -16,86% | +3,46% | +1,78% | +4,50% | -17,23% | -1,79% | +20,68% | +12,00% | +6,17% | +19,94% | +9,83% | +40,83% | +8,71% | +25,70% | -21,00% | +0,56% | -25,18% | -10,48% | +1,94% | -3,67% | -10,52% | -7,87% | +0,99% | -2,33% | -2,43% | -11,36% | +6,38% | -4,16% | -1,41% | -7,66% | +1,61% | +4,33% | -1,51% | -5,38% | +6,54% | +1,88% | +6,81% | +5,16% | +7,39% | +3,83% | +0,65% | -7,91% | +2,28% | +5,26% | -0,70% | -7,91% | +28,05% | -12,41% | -7,96% | +9,30% | +5,02% | -0,93% | -0,03% | +25,10% | +13,30% | +4,30% | -0,91% | -1,80% | -0,64% | +4,56% | -2,14% | +0,89% | -7,68% | +12,61% | -12,06% | -5,27% | +3,63% | -1,29% |
| dynamika r/r | | | | | +44,44% | +67,07% | +113,72% | +74,65% | +40,53% | +47,61% | +7,90% | +17,62% | -4,34% | -5,63% | -6,72% | -12,54% | +5,67% | -5,15% | -8,52% | -8,92% | -13,54% | +2,52% | +9,88% | +40,93% | +72,11% | +56,64% | +96,96% | +101,68% | +111,38% | +52,05% | +8,57% | -25,28% | -46,78% | -31,34% | -34,23% | -21,34% | -19,05% | -19,80% | -18,69% | -11,33% | -14,69% | -10,14% | -11,82% | -10,90% | -7,19% | -11,34% | -3,49% | -3,58% | -1,20% | +3,58% | +1,15% | +9,69% | +21,91% | +22,88% | +25,23% | +18,01% | +3,35% | -1,57% | -0,21% | -1,55% | -1,55% | +23,26% | +2,56% | -4,94% | +12,83% | -7,47% | +4,67% | +13,68% | +30,12% | +40,38% | +47,78% | +46,48% | +14,98% | +0,84% | +1,09% | -0,16% | +2,58% | -4,69% | +2,64% | -7,76% | -13,39% | -2,79% | -14,79% |
| Zapasy |
|
1 131 001 | 1 223 816 | 1 148 055 | 1 244 576 | 1 236 913 | 1 638 775 | 1 664 140 | 1 768 750 | 1 715 001 | 1 762 194 | 1 710 797 | 1 744 495 | 1 757 621 | 1 862 653 | 1 936 163 | 1 608 369 | 1 779 211 | 1 840 797 | 2 054 987 | 2 072 434 | 2 346 619 | 2 277 481 | 2 261 400 | 2 222 231 | 2 648 581 | 2 825 650 | 2 697 691 | 2 658 000 | 3 729 561 | 3 853 235 | 3 875 229 | 3 769 000 | 3 948 000 | 3 841 000 | 4 174 000 | 3 397 000 | 3 731 000 | 3 842 000 | 3 889 000 | 3 362 000 | 3 678 000 | 3 890 000 | 3 767 000 | 3 382 000 | 3 935 000 | 4 066 000 | 4 225 000 | 3 497 000 | 4 154 000 | 4 512 000 | 4 951 000 | 4 562 000 | 5 468 000 | 5 568 000 | 5 519 000 | 4 983 000 | 5 444 000 | 5 277 000 | 5 338 000 | 4 741 000 | 4 951 000 | 4 615 000 | 4 854 000 | 4 459 000 | 5 485 000 | 5 794 000 | 6 106 000 | 6 337 000 | 6 892 000 | 7 810 000 | 8 160 000 | 8 902 000 | 8 538 000 | 8 888 000 | 8 783 000 | 8 425 000 | 7 959 000 | 8 452 000 | 8 097 000 | 8 063 000 | 8 321 000 | 8 765 000 |
| dynamika kw/kw | | +9,35% | +8,21% | -6,19% | +8,41% | -0,62% | +32,49% | +1,55% | +6,29% | -3,04% | +2,75% | -2,92% | +1,97% | +0,75% | +5,98% | +3,95% | -16,93% | +10,62% | +3,46% | +11,64% | +0,85% | +13,23% | -2,95% | -0,71% | -1,73% | +19,19% | +6,69% | -4,53% | -1,47% | +40,31% | +3,32% | +0,57% | -2,74% | +4,75% | -2,71% | +8,67% | -18,62% | +9,83% | +2,98% | +1,22% | -13,55% | +9,40% | +5,76% | -3,16% | -10,22% | +16,35% | +3,33% | +3,91% | -17,23% | +18,79% | +8,62% | +9,73% | -7,86% | +19,86% | +1,83% | -0,88% | -9,71% | +9,25% | -3,07% | +1,16% | -11,18% | +4,43% | -6,79% | +5,18% | -8,14% | +23,01% | +5,63% | +5,38% | +3,78% | +8,76% | +13,32% | +4,48% | +9,09% | -4,09% | +4,10% | -1,18% | -4,08% | -5,53% | +6,19% | -4,20% | -0,42% | +3,20% | +5,34% |
| dynamika r/r | | | | | +20,33% | +9,36% | +33,91% | +44,95% | +42,12% | +38,65% | +7,53% | +2,80% | -1,37% | +2,49% | +5,70% | +13,17% | -7,80% | +1,23% | -1,17% | +6,14% | +28,85% | +31,89% | +23,72% | +10,04% | +7,23% | +12,87% | +24,07% | +19,29% | +19,61% | +40,81% | +36,37% | +43,65% | +41,80% | +5,86% | -0,32% | +7,71% | -9,87% | -5,50% | +0,03% | -6,83% | -1,03% | -1,42% | +1,25% | -3,14% | +0,59% | +6,99% | +4,52% | +12,16% | +3,40% | +5,57% | +10,97% | +17,18% | +30,45% | +31,63% | +23,40% | +11,47% | +9,23% | -0,44% | -5,23% | -3,28% | -4,86% | -9,06% | -12,55% | -9,07% | -5,95% | +10,79% | +25,55% | +25,79% | +42,12% | +25,65% | +34,79% | +33,64% | +40,48% | +23,88% | +13,80% | +7,63% | -5,36% | -6,78% | -4,91% | -7,81% | -4,30% | +4,55% | +3,70% |
| Należności handlowe |
|
858 777 | 806 422 | 912 844 | 878 693 | 1 072 774 | 2 027 511 | 1 726 129 | 1 407 972 | 1 506 915 | 1 392 513 | 1 433 704 | 932 744 | 1 558 843 | 1 413 212 | 1 265 540 | 1 471 700 | 1 510 044 | 1 719 342 | 1 332 137 | 1 540 670 | 1 855 894 | 1 810 325 | 1 894 908 | 2 732 446 | 2 758 746 | 2 354 981 | 1 953 033 | 1 847 000 | 2 714 169 | 3 318 219 | 3 016 174 | 2 923 000 | 3 292 000 | 2 608 000 | 2 493 000 | 3 173 000 | 2 424 000 | 2 561 000 | 2 636 000 | 2 624 000 | 2 360 000 | 1 987 000 | 1 906 000 | 2 466 000 | 1 411 000 | 1 482 000 | 1 243 000 | 1 559 000 | 1 439 000 | 1 325 000 | 1 351 000 | 1 799 000 | 1 405 000 | 1 448 000 | 1 462 000 | 1 216 000 | 1 323 000 | 1 011 000 | 1 173 000 | 1 259 000 | 1 149 000 | 1 245 000 | 1 171 000 | 1 129 000 | 1 362 000 | 1 116 000 | 1 369 000 | 1 364 000 | 1 651 000 | 1 814 000 | 1 523 000 | 1 544 000 | 1 498 000 | 1 137 000 | 1 837 000 | 1 917 000 | 2 246 000 | 1 797 000 | 1 884 000 | 1 798 000 | 1 783 000 | 1 542 000 |
| dynamika kw/kw | | +5,78% | -6,10% | +13,20% | -3,74% | +22,09% | +89,00% | -14,86% | -18,43% | +7,03% | -7,59% | +2,96% | -34,94% | +67,12% | -9,34% | -10,45% | +16,29% | +2,61% | +13,86% | -22,52% | +15,65% | +20,46% | -2,46% | +4,67% | +44,20% | +0,96% | -14,64% | -17,07% | -5,43% | +46,95% | +22,26% | -9,10% | -3,09% | +12,62% | -20,78% | -4,41% | +27,28% | -23,61% | +5,65% | +2,93% | -0,46% | -10,06% | -15,81% | -4,08% | +29,38% | -42,78% | +5,03% | -16,13% | +25,42% | -7,70% | -7,92% | +1,96% | +33,16% | -21,90% | +3,06% | +0,97% | -16,83% | +8,80% | -23,58% | +16,02% | +7,33% | -8,74% | +8,36% | -5,94% | -3,59% | +20,64% | -18,06% | +22,67% | -0,37% | +21,04% | +9,87% | -16,04% | +1,38% | -2,98% | -24,10% | +61,57% | +4,35% | +17,16% | -19,99% | +4,84% | -4,56% | -0,83% | -13,52% |
| dynamika r/r | | | | | +8,24% | +24,92% | +151,42% | +89,09% | +60,23% | +40,47% | -31,32% | -16,94% | -33,75% | +3,45% | +1,49% | -11,73% | +57,78% | -3,13% | +21,66% | +5,26% | +4,69% | +22,90% | +5,29% | +42,25% | +77,35% | +48,65% | +30,09% | +3,07% | -32,40% | -1,62% | +40,90% | +54,44% | +58,26% | +21,29% | -21,40% | -17,35% | +8,55% | -26,37% | -1,80% | +5,74% | -17,30% | -2,64% | -22,41% | -27,69% | -6,02% | -40,21% | -25,42% | -34,78% | -36,78% | +1,98% | -10,59% | +8,69% | +15,39% | -2,36% | +9,28% | +8,22% | -32,41% | -5,84% | -30,18% | -19,77% | +3,54% | -13,15% | +23,15% | -0,17% | -10,33% | +18,54% | -10,36% | +16,91% | +20,81% | +21,22% | +62,54% | +11,25% | +13,20% | -9,27% | -37,32% | +20,62% | +24,16% | +49,93% | +58,05% | +2,56% | -6,21% | -20,61% | -14,19% |
| Pozostałe aktywa obrotowe | | 0 | 2 277 | 2 305 | 7 566 | 7 400 | 6 598 | 8 000 | 24 507 | 23 177 | 297 | 311 | 184 | 184 | 550 | 3 020 | 29 987 | 9 828 | 9 526 | 7 200 | 6 674 | 6 674 | 6 896 | 6 496 | 1 078 | 1 078 | 1 360 646 | 2 384 359 | 4 000 | 3 562 | 3 550 | 2 494 | 2 000 | 3 000 | 9 000 | 9 000 | 8 000 | 7 000 | 7 000 | 8 000 | 8 000 | 5 000 | 11 000 | 9 000 | 0 | 403 000 | 417 000 | 340 000 | 252 000 | 353 000 | 389 000 | 415 000 | 464 000 | 270 000 | 402 000 | 257 000 | 132 000 | 258 000 | 326 000 | 326 000 | 151 000 | 327 000 | 347 000 | 279 000 | 413 000 | 222 000 | 597 000 | 670 000 | 905 000 | 622 000 | 336 000 | 284 000 | 286 000 | 388 000 | 478 000 | 563 000 | 275 000 | 444 000 | 576 000 | 584 000 | 495 000 | 572 000 | 568 000 |
| dynamika kw/kw | | | | +1,23% | +228,24% | -2,19% | -10,84% | +21,25% | +206,34% | -5,43% | -98,72% | +4,71% | -40,84% | 0,00% | +198,91% | +449,09% | +892,95% | -67,23% | -3,07% | -24,42% | -7,31% | 0,00% | +3,33% | -5,80% | -83,41% | 0,00% | +126 119,48% | +75,24% | -99,83% | -10,95% | -0,34% | -29,75% | -19,81% | +50,00% | +200,00% | 0,00% | -11,11% | -12,50% | 0,00% | +14,29% | 0,00% | -37,50% | +120,00% | -18,18% | -100,00% | | +3,47% | -18,47% | -25,88% | +40,08% | +10,20% | +6,68% | +11,81% | -41,81% | +48,89% | -36,07% | -48,64% | +95,45% | +26,36% | 0,00% | -53,68% | +116,56% | +6,12% | -19,60% | +48,03% | -46,25% | +168,92% | +12,23% | +35,07% | -31,27% | -45,98% | -15,48% | +0,70% | +35,66% | +23,20% | +17,78% | -51,15% | +61,45% | +29,73% | +1,39% | -15,24% | +15,56% | -0,70% |
| dynamika r/r | | | | | | | +189,77% | +247,07% | +223,91% | +213,20% | -95,50% | -96,11% | -99,25% | -99,21% | +85,19% | +871,06% | +16 197,28% | +5 241,30% | +1 632,00% | +138,41% | -77,74% | -32,09% | -27,61% | -9,78% | -83,85% | -83,85% | +19 630,95% | +36 605,03% | +271,06% | +230,43% | -99,74% | -99,90% | -50,00% | -15,78% | +153,52% | +260,87% | +300,00% | +133,33% | -22,22% | -11,11% | 0,00% | -28,57% | +57,14% | +12,50% | -100,00% | +7 960,00% | +3 690,91% | +3 677,78% | | -12,41% | -6,71% | +22,06% | +84,13% | -23,51% | +3,34% | -38,07% | -71,55% | -4,44% | -18,91% | +26,85% | +14,39% | +26,74% | +6,44% | -14,42% | +173,51% | -32,11% | +72,05% | +140,14% | +119,13% | +180,18% | -43,72% | -57,61% | -68,40% | -37,62% | +42,26% | +98,24% | -3,85% | +14,43% | +20,50% | +3,73% | +80,00% | +28,83% | -1,39% |
| Inwestycje krótkoterminowe |
|
724 385 | 1 149 046 | 1 104 114 | 2 013 626 | 2 217 457 | 3 126 722 | 2 133 586 | 2 622 851 | 3 448 384 | 4 181 922 | 3 361 483 | 2 893 718 | 2 999 839 | 3 567 555 | 2 485 606 | 2 776 890 | 2 692 361 | 2 691 424 | 1 788 289 | 1 470 008 | 1 933 106 | 2 784 852 | 3 141 201 | 3 804 332 | 4 212 955 | 7 008 948 | 7 695 455 | 14 008 000 | 8 181 855 | 7 536 335 | 4 113 394 | 3 160 000 | 2 802 000 | 3 218 000 | 1 982 000 | 1 399 000 | 1 894 000 | 1 458 000 | 1 144 000 | 811 000 | 1 196 000 | 1 050 000 | 1 158 000 | 468 000 | 669 000 | 731 000 | 787 000 | 932 000 | 702 000 | 547 000 | 517 000 | 782 000 | 1 026 000 | 1 064 000 | 1 299 000 | 1 531 000 | 1 016 000 | 1 850 000 | 1 568 000 | 1 589 000 | 3 484 000 | 2 474 000 | 1 686 000 | 2 732 000 | 2 102 000 | 1 579 000 | 938 000 | 2 757 000 | 3 709 000 | 3 467 000 | 3 338 000 | 2 333 000 | 2 558 000 | 3 071 000 | 2 101 000 | 2 785 000 | 1 724 000 | 3 108 000 | 1 688 000 | 1 251 000 | 1 352 000 | 998 000 |
| dynamika kw/kw | | -29,20% | +58,62% | -3,91% | +82,37% | +10,12% | +41,00% | -31,76% | +22,93% | +31,47% | +21,27% | -19,62% | -13,92% | +3,67% | +18,92% | -30,33% | +11,72% | -3,04% | -0,03% | -33,56% | -17,80% | +31,50% | +44,06% | +12,80% | +21,11% | +10,74% | +66,37% | +9,79% | +82,03% | -41,59% | -7,89% | -45,42% | -23,18% | -11,33% | +14,85% | -38,41% | -29,41% | +35,38% | -23,02% | -21,54% | -29,11% | +47,47% | -12,21% | +10,29% | -59,59% | +42,95% | +9,27% | +7,66% | +18,42% | -24,68% | -22,08% | -5,48% | +51,26% | +31,20% | +3,70% | +22,09% | +17,86% | -33,64% | +82,09% | -15,24% | +1,34% | +119,26% | -28,99% | -31,85% | +62,04% | -23,06% | -24,88% | -40,60% | +193,92% | +34,53% | -6,52% | -3,72% | -30,11% | +9,64% | +20,05% | -31,59% | +32,56% | -38,10% | +80,28% | -45,69% | -25,89% | +8,07% | -26,18% |
| dynamika r/r | | | | | +96,81% | +206,12% | +172,11% | +93,24% | +30,26% | +55,51% | +33,75% | +57,55% | +10,33% | -13,01% | -14,69% | -26,06% | -4,04% | -10,25% | -24,56% | -28,05% | -47,06% | -28,20% | +3,47% | +75,65% | +158,80% | +117,94% | +151,68% | +144,98% | +268,21% | +94,21% | +7,52% | -46,55% | -77,44% | -65,75% | -57,30% | -51,82% | -55,73% | -32,41% | -54,69% | -42,28% | -42,03% | -36,85% | -27,98% | +1,22% | -42,29% | -44,06% | -30,38% | -32,04% | +99,15% | +4,93% | -25,17% | -34,31% | -16,09% | +46,15% | +94,52% | +151,26% | +95,78% | -0,97% | +73,87% | +20,71% | +3,79% | +242,91% | +33,73% | +7,53% | +71,93% | -39,67% | -36,18% | -44,37% | +0,92% | +76,45% | +119,57% | +255,86% | -15,38% | -31,03% | -11,42% | -37,06% | +19,37% | -32,60% | +1,20% | -19,66% | -55,08% | -21,58% | -67,89% |
| w tym gotówka |
| 394 734 | 950 217 | 938 847 | 1 841 981 | 1 983 352 | 2 624 984 | 1 700 583 | 2 321 131 | 2 739 751 | 3 579 985 | 3 131 609 | 2 812 096 | 2 958 318 | 3 450 503 | 2 140 119 | 2 065 763 | 2 404 066 | 2 466 185 | 1 573 506 | 1 197 077 | 1 668 085 | 2 343 916 | 2 541 207 | 3 086 957 | 3 403 134 | 6 096 204 | 6 612 297 | 13 130 000 | 7 552 744 | 6 782 892 | 3 594 317 | 2 629 000 | 2 263 000 | 2 423 000 | 1 440 000 | 864 000 | 1 302 000 | 1 007 000 | 786 000 | 475 000 | 876 000 | 780 000 | 941 000 | 461 000 | 589 000 | 698 000 | 731 000 | 860 000 | 624 000 | 446 000 | 407 000 | 586 000 | 523 000 | 610 000 | 789 000 | 957 000 | 5 900 000 | 1 106 000 | 748 000 | 1 016 000 | 2 198 000 | 1 951 000 | 1 119 000 | 2 522 000 | 1 566 000 | 1 189 000 | 457 000 | 1 884 000 | 3 337 000 | 2 635 000 | 2 132 000 | 1 200 000 | 1 574 000 | 1 879 000 | 1 403 000 | 1 729 000 | 826 000 | 2 441 000 | 1 112 000 | 715 000 | 869 000 | 430 000 |
| dynamika kw/kw | | -24,55% | +140,72% | -1,20% | +96,20% | +7,67% | +32,35% | -35,22% | +36,49% | +18,04% | +30,67% | -12,52% | -10,20% | +5,20% | +16,64% | -37,98% | -3,47% | +16,38% | +2,58% | -36,20% | -23,92% | +39,35% | +40,52% | +8,42% | +21,48% | +10,24% | +79,13% | +8,47% | +98,57% | -42,48% | -10,19% | -47,01% | -26,86% | -13,92% | +7,07% | -40,57% | -40,00% | +50,69% | -22,66% | -21,95% | -39,57% | +84,42% | -10,96% | +20,64% | -51,01% | +27,77% | +18,51% | +4,73% | +17,65% | -27,44% | -28,53% | -8,74% | +43,98% | -10,75% | +16,63% | +29,34% | +21,29% | +516,51% | -81,25% | -32,37% | +35,83% | +116,34% | -11,24% | -42,64% | +125,38% | -37,91% | -24,07% | -61,56% | +312,25% | +77,12% | -21,04% | -19,09% | -43,71% | +31,17% | +19,38% | -25,33% | +23,24% | -52,23% | +195,52% | -54,44% | -35,70% | +21,54% | -50,52% |
| dynamika r/r | | | | | +252,08% | +402,45% | +176,25% | +81,14% | +26,01% | +38,14% | +36,38% | +84,15% | +21,15% | +7,98% | -3,62% | -31,66% | -26,54% | -18,74% | -28,53% | -26,48% | -42,05% | -30,61% | -4,96% | +61,50% | +157,87% | +104,01% | +160,09% | +160,20% | +325,34% | +121,93% | +11,26% | -45,64% | -79,98% | -70,04% | -64,28% | -59,94% | -67,14% | -42,47% | -58,44% | -45,42% | -45,02% | -32,72% | -22,54% | +19,72% | -2,95% | -32,76% | -10,51% | -22,32% | +86,55% | +5,94% | -36,10% | -44,32% | -31,86% | -16,19% | +36,77% | +93,86% | +63,31% | +1 028,11% | +81,31% | -5,20% | +6,17% | -62,75% | +76,40% | +49,60% | +148,23% | -28,75% | -39,06% | -59,16% | -25,30% | +113,09% | +121,61% | +366,52% | -36,31% | -52,83% | -28,69% | -34,19% | +44,08% | -47,52% | +29,91% | -20,74% | -58,65% | +5,21% | -82,38% |
| Kapitał własny |
|
6 017 404 | 6 110 956 | 6 421 635 | 6 357 321 | 6 693 911 | 5 297 646 | 6 772 276 | 8 262 402 | 9 349 209 | 7 267 460 | 8 534 623 | 9 501 609 | 10 377 009 | 9 416 367 | 10 284 156 | 10 982 865 | 11 352 993 | 9 415 800 | 9 945 460 | 10 575 339 | 11 374 511 | 12 569 412 | 13 608 701 | 14 922 123 | 16 955 568 | 16 428 007 | 19 994 804 | 23 391 000 | 24 124 755 | 20 625 734 | 21 017 879 | 21 914 000 | 23 460 000 | 22 743 000 | 22 682 000 | 23 064 000 | 23 742 000 | 23 161 000 | 24 464 000 | 25 530 000 | 26 402 000 | 26 557 000 | 26 353 000 | 20 414 000 | 20 539 000 | 20 476 000 | 20 744 000 | 15 911 000 | 16 771 000 | 17 099 000 | 17 850 000 | 17 785 000 | 18 201 000 | 18 074 000 | 18 617 000 | 19 225 000 | 19 441 000 | 19 964 000 | 20 310 000 | 20 202 000 | 20 463 000 | 20 404 000 | 21 029 000 | 21 081 000 | 21 491 000 | 23 867 000 | 25 593 000 | 27 138 000 | 28 661 000 | 31 644 000 | 32 264 000 | 32 146 000 | 32 172 000 | 32 791 000 | 33 108 000 | 28 630 000 | 28 900 000 | 29 383 000 | 29 394 000 | 31 058 000 | 31 411 000 | 32 115 000 |
| dynamika kw/kw | | +6,39% | +1,55% | +5,08% | -1,00% | +5,29% | -20,86% | +27,84% | +22,00% | +13,15% | -22,27% | +17,44% | +11,33% | +9,21% | -9,26% | +9,22% | +6,79% | +3,37% | -17,06% | +5,63% | +6,33% | +7,56% | +10,51% | +8,27% | +9,65% | +13,63% | -3,11% | +21,71% | +16,99% | +3,14% | -14,50% | +1,90% | +4,26% | +7,05% | -3,06% | -0,27% | +1,68% | +2,94% | -2,45% | +5,63% | +4,36% | +3,42% | +0,59% | -0,77% | -22,54% | +0,61% | -0,31% | +1,31% | -23,30% | +5,41% | +1,96% | +4,39% | -0,36% | +2,34% | -0,70% | +3,00% | +3,27% | +1,12% | +2,69% | +1,73% | -0,53% | +1,29% | -0,29% | +3,06% | +0,25% | +1,94% | +11,06% | +7,23% | +6,04% | +5,61% | +10,41% | +1,96% | -0,37% | +0,08% | +1,92% | +0,97% | -13,53% | +0,94% | +1,67% | +0,04% | +5,66% | +1,14% | +2,24% |
| dynamika r/r | | | | | +12,40% | +11,24% | -13,31% | +5,46% | +29,97% | +39,67% | +37,18% | +26,02% | +15,00% | +10,99% | +29,57% | +20,50% | +15,59% | +9,41% | -0,01% | -3,29% | -3,71% | +0,19% | +33,49% | +36,83% | +41,10% | +49,07% | +30,70% | +46,93% | +56,75% | +42,28% | +25,55% | +5,12% | -6,31% | -2,76% | +10,27% | +7,92% | +5,25% | +1,20% | +1,84% | +7,86% | +10,69% | +11,20% | +14,66% | +7,72% | -20,04% | -22,21% | -22,90% | -21,28% | -22,06% | -18,35% | -16,49% | -13,95% | +11,78% | +8,53% | +5,70% | +4,30% | +8,10% | +6,81% | +10,46% | +9,09% | +5,08% | +5,26% | +2,20% | +3,54% | +4,35% | +5,02% | +16,97% | +21,70% | +28,73% | +33,36% | +32,58% | +26,07% | +18,45% | +12,25% | +3,62% | +2,62% | -10,94% | -10,17% | -10,39% | -11,22% | +8,48% | +8,69% | +9,30% |
| Kapitał podstawowy | | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| dynamika kw/kw | | -73,02% | 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% | 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 | | | | | -73,02% | 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% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 0 | 0 | 0 | - 796 342 | -1 332 722 | -1 803 797 | -1 352 460 | - 431 161 | - 151 723 | 128 128 | 87 423 | 13 118 | 11 177 | 8 791 | 72 163 | 517 456 | 191 304 | 4 002 | 67 932 | 126 301 | 78 474 | 299 217 | 271 022 | 209 821 | 240 077 | 396 645 | 758 721 | 0 | -71 813 | 835 226 | -8 034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | | | -67,36% | -35,35% | +25,02% | +68,12% | +64,81% | +184,45% | -31,77% | -84,99% | -14,80% | -21,35% | +720,87% | +617,07% | -63,03% | -97,91% | +1 597,45% | +85,92% | -37,87% | +281,29% | -9,42% | -22,58% | +14,42% | +65,22% | +91,28% | -100,00% | | +1 263,06% | -100,96% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | +45,86% | +88,62% | +107,10% | +106,46% | +103,04% | +107,37% | -93,14% | -17,46% | +3 844,63% | +1 611,59% | -54,48% | -5,86% | -75,59% | -58,98% | +7 376,69% | +298,96% | +66,13% | +205,93% | +32,56% | +179,95% | -100,00% | -129,91% | +110,57% | -101,06% | | +100,00% | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zysk lat ubiegłych | | -1 568 987 | 4 082 508 | 4 759 822 | 5 139 032 | 6 011 812 | 5 086 754 | 6 079 566 | 6 648 838 | 7 456 342 | 5 136 281 | 6 399 062 | 7 440 870 | 8 318 682 | 7 360 280 | 8 160 599 | 8 407 049 | 9 112 489 | 7 362 208 | 7 826 827 | 8 371 956 | 9 225 117 | 10 198 892 | 11 246 925 | 12 440 852 | 14 460 865 | 13 781 209 | 16 973 016 | 20 547 000 | 21 915 971 | 17 555 378 | 18 783 922 | 19 487 000 | 21 056 000 | 19 439 000 | 20 001 800 | 20 723 000 | 21 151 000 | 20 833 000 | 21 511 000 | 22 184 000 | 22 584 000 | 22 601 000 | 22 634 000 | 16 407 000 | 16 569 000 | 16 405 000 | 16 735 000 | 13 100 000 | 12 449 000 | 12 591 000 | 13 195 000 | 13 109 000 | 14 354 000 | 14 525 000 | 14 889 000 | 15 572 000 | 16 124 000 | 16 442 000 | 17 137 000 | 16 894 000 | 17 586 000 | 17 596 000 | 18 068 000 | 18 694 000 | 20 042 000 | 22 101 000 | 23 138 000 | 24 532 000 | 26 432 000 | 28 112 000 | 29 198 000 | 28 704 000 | 28 867 000 | 28 898 000 | 29 332 000 | 24 806 000 | 25 230 000 | 25 579 000 | 25 819 000 | 27 374 000 | 27 704 000 | 27 953 000 |
| dynamika kw/kw | | +20,63% | +360,20% | +16,59% | +7,97% | +16,98% | -15,39% | +19,52% | +9,36% | +12,15% | -31,12% | +24,59% | +16,28% | +11,80% | -11,52% | +10,87% | +3,02% | +8,39% | -19,21% | +6,31% | +6,96% | +10,19% | +10,56% | +10,28% | +10,62% | +16,24% | -4,70% | +23,16% | +21,06% | +6,66% | -19,90% | +7,00% | +3,74% | +8,05% | -7,68% | +2,90% | +3,61% | +2,07% | -1,50% | +3,25% | +3,13% | +1,80% | +0,08% | +0,15% | -27,51% | +0,99% | -0,99% | +2,01% | -21,72% | -4,97% | +1,14% | +4,80% | -0,65% | +9,50% | +1,19% | +2,51% | +4,59% | +3,54% | +1,97% | +4,23% | -1,42% | +4,10% | +0,06% | +2,68% | +3,46% | +7,21% | +10,27% | +4,69% | +6,02% | +7,74% | +6,36% | +3,86% | -1,69% | +0,57% | +0,11% | +1,50% | -15,43% | +1,71% | +1,38% | +0,94% | +6,02% | +1,21% | +0,90% |
| dynamika r/r | | | | | +359,96% | +483,17% | +24,60% | +27,73% | +29,38% | +24,03% | +0,97% | +5,26% | +11,91% | +11,57% | +43,30% | +27,53% | +12,98% | +9,54% | +0,03% | -4,09% | -0,42% | +1,24% | +38,53% | +43,70% | +48,60% | +56,76% | +35,12% | +50,91% | +65,16% | +51,55% | +27,39% | +10,67% | -5,16% | -3,92% | +10,73% | +6,48% | +6,34% | +0,45% | +7,17% | +7,55% | +7,05% | +6,78% | +8,49% | +5,22% | -26,04% | -26,63% | -27,41% | -26,06% | -20,16% | -24,87% | -23,25% | -21,15% | +0,07% | +15,30% | +15,36% | +12,84% | +18,79% | +12,33% | +13,20% | +15,10% | +8,49% | +9,07% | +7,02% | +5,43% | +10,65% | +13,97% | +25,60% | +28,06% | +31,23% | +31,88% | +27,20% | +26,19% | +17,01% | +9,21% | +2,80% | +0,46% | -13,58% | -12,60% | -11,49% | -11,98% | +10,35% | +9,81% | +9,28% |
| 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 | 0 | 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 | | 12 398 | 18 265 | 18 742 | 14 631 | 14 821 | 14 689 | 45 170 | 44 725 | 44 590 | 46 563 | 48 138 | 47 621 | 47 150 | 47 296 | 51 394 | 58 360 | 49 200 | 49 590 | 50 701 | 67 875 | 70 920 | 71 303 | 90 754 | 241 106 | 251 921 | 249 703 | 263 067 | 289 000 | 280 597 | 235 130 | 241 991 | 232 000 | 230 000 | 223 000 | 223 000 | 223 000 | 201 000 | 208 000 | 219 000 | 228 000 | 224 000 | 211 000 | 208 000 | 203 000 | 218 000 | 218 000 | 215 000 | 139 000 | 136 000 | 136 000 | 144 000 | 91 000 | 90 000 | 91 000 | 93 000 | 92 000 | 93 000 | 93 000 | 95 000 | 92 000 | 90 000 | 89 000 | 90 000 | 89 000 | 88 000 | 87 000 | 90 000 | 92 000 | 55 000 | 57 000 | 58 000 | 57 000 | 58 000 | 66 000 | 67 000 | 65 000 | 66 000 | 67 000 | 66 000 | 68 000 | 67 000 | 68 000 |
| dynamika kw/kw | | -29,96% | +47,32% | +2,61% | -21,93% | +1,30% | -0,89% | +207,51% | -0,99% | -0,30% | +4,42% | +3,38% | -1,07% | -0,99% | +0,31% | +8,66% | +13,55% | -15,70% | +0,79% | +2,24% | +33,87% | +4,49% | +0,54% | +27,28% | +165,67% | +4,49% | -0,88% | +5,35% | +9,86% | -2,91% | -16,20% | +2,92% | -4,13% | -0,86% | -3,04% | 0,00% | 0,00% | -9,87% | +3,48% | +5,29% | +4,11% | -1,75% | -5,80% | -1,42% | -2,40% | +7,39% | 0,00% | -1,38% | -35,35% | -2,16% | 0,00% | +5,88% | -36,81% | -1,10% | +1,11% | +2,20% | -1,08% | +1,09% | 0,00% | +2,15% | -3,16% | -2,17% | -1,11% | +1,12% | -1,11% | -1,12% | -1,14% | +3,45% | +2,22% | -40,22% | +3,64% | +1,75% | -1,72% | +1,75% | +13,79% | +1,52% | -2,99% | +1,54% | +1,52% | -1,49% | +3,03% | -1,47% | +1,49% |
| dynamika r/r | | | | | -17,34% | +19,54% | -19,58% | +141,01% | +205,69% | +200,86% | +216,99% | +6,57% | +6,48% | +5,74% | +1,57% | +6,76% | +22,55% | +4,35% | +4,85% | -1,35% | +16,30% | +44,15% | +43,79% | +79,00% | +255,22% | +255,22% | +250,20% | +189,87% | +19,86% | +11,38% | -5,84% | -8,01% | -19,72% | -18,03% | -5,16% | -7,85% | -3,88% | -12,61% | -6,73% | -1,79% | +2,24% | +11,44% | +1,44% | -5,02% | -10,96% | -2,68% | +3,32% | +3,37% | -31,53% | -37,61% | -37,61% | -33,02% | -34,53% | -33,82% | -33,09% | -35,42% | +1,10% | +3,33% | +2,20% | +2,15% | 0,00% | -3,23% | -4,30% | -5,26% | -3,26% | -2,22% | -2,25% | 0,00% | +3,37% | -37,50% | -34,48% | -35,56% | -38,04% | +5,45% | +15,79% | +15,52% | +14,04% | +13,79% | +1,52% | -1,49% | +4,62% | +1,52% | +1,49% |
| Zobowiązania długoterminowe |
|
1 272 614 | 1 351 655 | 1 452 915 | 1 530 665 | 1 566 392 | 1 477 184 | 1 563 712 | 1 541 978 | 1 625 371 | 1 645 577 | 1 592 225 | 1 710 812 | 1 723 625 | 1 616 133 | 1 636 512 | 1 849 264 | 1 721 876 | 1 728 601 | 1 776 607 | 2 012 477 | 2 371 927 | 2 406 236 | 2 625 733 | 2 915 769 | 2 674 087 | 2 490 859 | 2 729 462 | 2 827 000 | 7 098 854 | 7 577 972 | 7 287 397 | 7 279 000 | 7 566 000 | 7 646 000 | 7 039 000 | 6 714 000 | 7 234 000 | 7 619 000 | 8 418 000 | 9 292 000 | 10 933 000 | 9 870 000 | 10 181 000 | 10 153 000 | 9 792 000 | 11 326 000 | 11 749 000 | 11 665 000 | 10 725 000 | 10 483 000 | 10 754 000 | 10 878 000 | 10 774 000 | 12 522 000 | 12 049 000 | 12 147 000 | 12 355 000 | 13 400 000 | 13 752 000 | 13 171 000 | 15 471 000 | 14 070 000 | 13 921 000 | 13 792 000 | 13 184 000 | 12 148 000 | 12 244 000 | 11 351 000 | 10 418 000 | 11 272 000 | 12 800 000 | 12 113 000 | 12 469 000 | 11 633 000 | 12 064 000 | 11 136 000 | 11 465 000 | 11 273 000 | 11 358 000 | 11 828 000 | 11 862 000 | 12 528 000 |
| dynamika kw/kw | | -1,14% | +6,21% | +7,49% | +5,35% | +2,33% | -5,70% | +5,86% | -1,39% | +5,41% | +1,24% | -3,24% | +7,45% | +0,75% | -6,24% | +1,26% | +13,00% | -6,89% | +0,39% | +2,78% | +13,28% | +17,86% | +1,45% | +9,12% | +11,05% | -8,29% | -6,85% | +9,58% | +3,57% | +151,11% | +6,75% | -3,83% | -0,12% | +3,94% | +1,06% | -7,94% | -4,62% | +7,75% | +5,32% | +10,49% | +10,38% | +17,66% | -9,72% | +3,15% | -0,28% | -3,56% | +15,67% | +3,73% | -0,71% | -8,06% | -2,26% | +2,59% | +1,15% | -0,96% | +16,22% | -3,78% | +0,81% | +1,71% | +8,46% | +2,63% | -4,22% | +17,46% | -9,06% | -1,06% | -0,93% | -4,41% | -7,86% | +0,79% | -7,29% | -8,22% | +8,20% | +13,56% | -5,37% | +2,94% | -6,70% | +3,70% | -7,69% | +2,95% | -1,67% | +0,75% | +4,14% | +0,29% | +5,61% |
| dynamika r/r | | | | | +18,91% | +23,08% | +9,29% | +7,63% | +0,74% | +3,77% | +11,40% | +1,82% | +10,95% | +6,05% | -1,79% | +2,78% | +8,09% | -0,10% | +6,96% | +8,56% | +8,83% | +37,75% | +39,20% | +47,79% | +44,88% | +12,74% | +3,52% | +3,95% | -3,04% | +165,47% | +204,23% | +166,99% | +157,48% | +6,58% | +0,90% | -3,41% | -7,76% | -4,39% | -0,35% | +19,59% | +38,40% | +51,13% | +29,54% | +20,94% | +9,27% | -10,44% | +14,75% | +15,40% | +14,89% | +9,53% | -7,44% | -8,47% | -6,75% | +0,46% | +19,45% | +12,04% | +11,67% | +14,67% | +7,01% | +14,13% | +8,43% | +25,22% | +5,00% | +1,23% | +4,71% | -14,78% | -13,66% | -12,05% | -17,70% | -20,98% | -7,21% | +4,54% | +6,71% | +19,69% | +3,20% | -5,75% | -8,07% | -8,05% | -3,09% | -5,85% | +6,21% | +3,46% | +11,13% |
| Z tytułu dostaw i usług | | 13 125 | 11 997 | 10 974 | 13 847 | 12 935 | 12 194 | 13 231 | 15 361 | 24 694 | 23 867 | 24 167 | 24 762 | 20 945 | 31 497 | 43 089 | 44 289 | 42 108 | 38 823 | 36 580 | 63 316 | 34 158 | 33 628 | 40 355 | 121 560 | 139 218 | 122 655 | 131 500 | 142 000 | 836 548 | 809 599 | 770 582 | 880 000 | 932 000 | 872 000 | 820 000 | 774 000 | 899 000 | 895 000 | 960 000 | 1 002 000 | 1 052 000 | 1 031 000 | 1 027 000 | 965 000 | 919 000 | 953 000 | 910 000 | 960 000 | 906 000 | 787 000 | 761 000 | 718 000 | 617 000 | 605 000 | 610 000 | 598 000 | 603 000 | 598 000 | 623 000 | 631 000 | 641 000 | 627 000 | 611 000 | 551 000 | 558 000 | 605 000 | 635 000 | 617 000 | 632 000 | 629 000 | 704 000 | 543 000 | 506 000 | 476 000 | 468 000 | 487 000 | 483 000 | 485 000 | 410 000 | 397 000 | 368 000 | 369 000 |
| dynamika kw/kw | | -15,91% | -8,59% | -8,53% | +26,18% | -6,59% | -5,73% | +8,50% | +16,10% | +60,76% | -3,35% | +1,26% | +2,46% | -15,41% | +50,38% | +36,80% | +2,78% | -4,92% | -7,80% | -5,78% | +73,09% | -46,05% | -1,55% | +20,00% | +201,23% | +14,53% | -11,90% | +7,21% | +7,98% | +489,12% | -3,22% | -4,82% | +14,20% | +5,91% | -6,44% | -5,96% | -5,61% | +16,15% | -0,44% | +7,26% | +4,38% | +4,99% | -2,00% | -0,39% | -6,04% | -4,77% | +3,70% | -4,51% | +5,49% | -5,63% | -13,13% | -3,30% | -5,65% | -14,07% | -1,94% | +0,83% | -1,97% | +0,84% | -0,83% | +4,18% | +1,28% | +1,58% | -2,18% | -2,55% | -9,82% | +1,27% | +8,42% | +4,96% | -2,83% | +2,43% | -0,47% | +11,92% | -22,87% | -6,81% | -5,93% | -1,68% | +4,06% | -0,82% | +0,41% | -15,46% | -3,17% | -7,30% | +0,27% |
| dynamika r/r | | | | | -11,29% | -1,45% | +1,64% | +20,57% | +10,93% | +90,91% | +95,73% | +82,65% | +61,20% | -15,18% | +31,97% | +78,30% | +78,86% | +101,04% | +23,26% | -15,11% | +42,96% | -18,88% | -13,38% | +10,32% | +91,99% | +307,57% | +264,74% | +225,86% | +16,81% | +500,89% | +560,06% | +485,99% | +519,72% | +11,41% | +7,71% | +6,41% | -12,05% | -3,54% | +2,64% | +17,07% | +29,46% | +17,02% | +15,20% | +6,98% | -3,69% | -12,64% | -7,57% | -11,39% | -0,52% | -1,41% | -17,42% | -16,37% | -25,21% | -31,90% | -23,13% | -19,84% | -16,71% | -2,27% | -1,16% | +2,13% | +5,52% | +6,30% | +4,85% | -1,93% | -12,68% | -12,95% | -3,51% | +3,93% | +11,98% | +13,26% | +3,97% | +10,87% | -11,99% | -19,94% | -24,32% | -33,52% | -10,31% | -4,55% | +1,89% | -12,39% | -18,48% | -23,81% | -23,92% |
| Kredyty i pożyczki |
|
58 463 | 56 389 | 57 633 | 63 388 | 57 098 | 154 267 | 154 621 | 150 568 | 154 598 | 152 654 | 163 432 | 162 909 | 165 990 | 69 756 | 87 405 | 98 055 | 105 028 | 102 648 | 101 324 | 120 854 | 122 331 | 166 881 | 166 429 | 173 652 | 174 225 | 129 384 | 157 144 | 194 000 | 1 789 773 | 1 929 776 | 1 826 305 | 1 783 000 | 1 867 000 | 1 918 000 | 1 841 000 | 1 714 000 | 2 009 000 | 2 075 000 | 2 392 000 | 2 997 000 | 3 976 000 | 3 903 000 | 3 915 000 | 4 870 000 | 4 412 000 | 5 816 000 | 6 469 000 | 6 539 000 | 5 587 000 | 5 493 000 | 5 790 000 | 6 191 000 | 5 986 000 | 7 472 000 | 7 134 000 | 6 878 000 | 6 867 000 | 7 910 000 | 7 795 000 | 7 525 000 | 9 218 000 | 7 697 000 | 7 093 000 | 6 928 000 | 6 106 000 | 5 505 000 | 5 554 000 | 5 409 000 | 4 809 000 | 4 786 000 | 5 549 000 | 5 220 000 | 5 899 000 | 5 046 000 | 5 363 000 | 4 761 000 | 5 313 000 | 4 987 000 | 4 953 000 | 2 310 000 | 2 363 000 | 2 671 000 |
| dynamika kw/kw | | +8,71% | -3,55% | +2,21% | +9,99% | -9,92% | +170,18% | +0,23% | -2,62% | +2,68% | -1,26% | +7,06% | -0,32% | +1,89% | -57,98% | +25,30% | +12,18% | +7,11% | -2,27% | -1,29% | +19,27% | +1,22% | +36,42% | -0,27% | +4,34% | +0,33% | -25,74% | +21,46% | +23,45% | +822,56% | +7,82% | -5,36% | -2,37% | +4,71% | +2,73% | -4,01% | -6,90% | +17,21% | +3,29% | +15,28% | +25,29% | +32,67% | -1,84% | +0,31% | +24,39% | -9,40% | +31,82% | +11,23% | +1,08% | -14,56% | -1,68% | +5,41% | +6,93% | -3,31% | +24,82% | -4,52% | -3,59% | -0,16% | +15,19% | -1,45% | -3,46% | +22,50% | -16,50% | -7,85% | -2,33% | -11,86% | -9,84% | +0,89% | -2,61% | -11,09% | -0,48% | +15,94% | -5,93% | +13,01% | -14,46% | +6,28% | -11,23% | +11,59% | -6,14% | -0,68% | -53,36% | +2,29% | +13,03% |
| dynamika r/r | | | | | +17,86% | -2,33% | +173,58% | +168,29% | +137,53% | +170,76% | -1,05% | +5,70% | +8,20% | +7,37% | -54,30% | -46,52% | -39,81% | -36,73% | +47,15% | +15,92% | +23,25% | +16,47% | +62,58% | +64,25% | +43,69% | +42,42% | -22,47% | -5,58% | +11,72% | +927,28% | +1 391,51% | +1 062,19% | +819,07% | +4,31% | -0,61% | +0,80% | -3,87% | +7,61% | +8,19% | +29,93% | +74,85% | +97,91% | +88,10% | +63,67% | +62,50% | +10,97% | +49,01% | +65,24% | +34,27% | +26,63% | -5,55% | -10,50% | -5,32% | +7,14% | +36,03% | +23,21% | +11,10% | +14,72% | +5,86% | +9,27% | +9,41% | +34,24% | -2,69% | -9,01% | -7,93% | -33,76% | -28,48% | -21,70% | -21,93% | -21,24% | -13,06% | -0,09% | -3,49% | +22,67% | +5,43% | -3,35% | -8,79% | -9,93% | -1,17% | -7,64% | -51,48% | -55,52% | -46,44% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 000 | 2 600 000 | 2 600 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | 0,00% |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inne zobowiązania długoterminowe | | 1 201 026 | 1 283 269 | 1 384 308 | 1 453 430 | 1 496 359 | 1 310 723 | 1 395 860 | 1 376 049 | 1 446 079 | 1 469 056 | 1 404 626 | 1 523 141 | 1 536 690 | 1 514 880 | 1 506 018 | 1 706 920 | 1 574 740 | 1 587 130 | 1 638 703 | 1 828 307 | 2 215 438 | 2 205 727 | 2 418 949 | 2 620 557 | 2 360 644 | 2 238 820 | 2 440 818 | 2 491 000 | 4 472 533 | 4 838 597 | 4 690 510 | 4 616 000 | 4 767 000 | 4 856 000 | 4 378 000 | 4 226 000 | 4 326 000 | 4 649 000 | 5 066 000 | 5 293 000 | 5 905 000 | 4 936 000 | 5 239 000 | 4 318 000 | 4 461 000 | 4 557 000 | 4 370 000 | 4 166 000 | 4 232 000 | 4 203 000 | 4 203 000 | 3 969 000 | 4 171 000 | 4 445 000 | 4 305 000 | 4 671 000 | 4 885 000 | 4 892 000 | 5 334 000 | 5 015 000 | 5 612 000 | 5 746 000 | 6 217 000 | 6 313 000 | 6 520 000 | 6 038 000 | 6 055 000 | 5 325 000 | 4 977 000 | 5 857 000 | 6 547 000 | 6 350 000 | 6 064 000 | 6 111 000 | 6 233 000 | 5 888 000 | 5 669 000 | 5 801 000 | 5 995 000 | 6 521 000 | 6 531 000 | 6 888 000 |
| dynamika kw/kw | | -1,38% | +6,85% | +7,87% | +4,99% | +2,95% | -12,41% | +6,50% | -1,42% | +5,09% | +1,59% | -4,39% | +8,44% | +0,89% | -1,42% | -0,58% | +13,34% | -7,74% | +0,79% | +3,25% | +11,57% | +21,17% | -0,44% | +9,67% | +8,33% | -9,92% | -5,16% | +9,02% | +2,06% | +79,55% | +8,18% | -3,06% | -1,59% | +3,27% | +1,87% | -9,84% | -3,47% | +2,37% | +7,47% | +8,97% | +4,48% | +11,56% | -16,41% | +6,14% | -17,58% | +3,31% | +2,15% | -4,10% | -4,67% | +1,58% | -0,69% | 0,00% | -5,57% | +5,09% | +6,57% | -3,15% | +8,50% | +4,58% | +0,14% | +9,04% | -5,98% | +11,90% | +2,39% | +8,20% | +1,54% | +3,28% | -7,39% | +0,28% | -12,06% | -6,54% | +17,68% | +11,78% | -3,01% | -4,50% | +0,78% | +2,00% | -5,54% | -3,72% | +2,33% | +3,34% | +8,77% | +0,15% | +5,47% |
| dynamika r/r | | | | | +19,34% | +24,59% | +2,14% | +0,83% | -5,32% | -3,36% | +12,08% | +0,63% | +10,69% | +6,27% | +3,12% | +7,22% | +12,07% | +2,48% | +4,77% | +8,81% | +7,11% | +40,69% | +38,98% | +47,61% | +43,33% | +6,55% | +1,50% | +0,90% | -4,94% | +89,46% | +116,12% | +92,17% | +85,31% | +6,58% | +0,36% | -6,66% | -8,45% | -9,25% | -4,26% | +15,71% | +25,25% | +36,50% | +6,17% | +3,41% | -18,42% | -24,45% | -7,68% | -16,59% | -3,52% | -5,13% | -7,77% | -3,82% | -4,73% | -1,44% | +5,76% | +2,43% | +17,69% | +17,12% | +10,06% | +23,90% | +7,36% | +14,88% | +17,46% | +16,55% | +25,88% | +16,18% | +5,08% | -2,61% | -15,65% | -23,67% | -3,00% | +8,13% | +19,25% | +21,84% | +4,34% | -4,80% | -7,28% | -6,51% | -5,07% | -3,82% | +10,75% | +15,21% | +18,74% |
| Zobowiązania krótkoterminowe |
|
1 978 976 | 2 420 652 | 2 110 405 | 3 160 730 | 3 290 808 | 6 979 420 | 4 238 069 | 3 189 307 | 2 820 792 | 5 689 337 | 3 770 695 | 2 290 977 | 2 081 017 | 3 832 782 | 2 004 656 | 2 167 976 | 2 106 759 | 4 327 573 | 2 933 017 | 2 302 604 | 2 701 714 | 2 974 631 | 2 758 179 | 3 402 837 | 2 908 680 | 6 233 727 | 3 712 920 | 4 432 000 | 5 057 295 | 9 555 716 | 5 855 274 | 4 769 000 | 4 042 000 | 5 614 000 | 5 123 000 | 4 687 000 | 4 621 000 | 5 694 000 | 6 065 000 | 5 552 000 | 5 446 000 | 5 999 000 | 6 421 000 | 6 197 000 | 6 767 000 | 6 609 000 | 5 398 000 | 5 866 000 | 6 133 000 | 5 919 000 | 5 702 000 | 5 459 000 | 5 929 000 | 5 475 000 | 5 555 000 | 5 865 000 | 6 722 000 | 5 681 000 | 6 037 000 | 6 036 000 | 6 662 000 | 7 110 000 | 6 766 000 | 7 907 000 | 9 137 000 | 9 040 000 | 8 309 000 | 9 538 000 | 10 962 000 | 10 190 000 | 9 775 000 | 9 185 000 | 8 694 000 | 9 777 000 | 10 325 000 | 11 617 000 | 10 704 000 | 12 583 000 | 11 045 000 | 11 006 000 | 10 865 000 | 9 762 000 |
| dynamika kw/kw | | -18,19% | +22,32% | -12,82% | +49,77% | +4,12% | +112,09% | -39,28% | -24,75% | -11,55% | +101,69% | -33,72% | -39,24% | -9,16% | +84,18% | -47,70% | +8,15% | -2,82% | +105,41% | -32,22% | -21,49% | +17,33% | +10,10% | -7,28% | +23,37% | -14,52% | +114,31% | -40,44% | +19,37% | +14,11% | +88,95% | -38,72% | -18,55% | -15,24% | +38,89% | -8,75% | -8,51% | -1,41% | +23,22% | +6,52% | -8,46% | -1,91% | +10,15% | +7,03% | -3,49% | +9,20% | -2,33% | -18,32% | +8,67% | +4,55% | -3,49% | -3,67% | -4,26% | +8,61% | -7,66% | +1,46% | +5,58% | +14,61% | -15,49% | +6,27% | -0,02% | +10,37% | +6,72% | -4,84% | +16,86% | +15,56% | -1,06% | -8,09% | +14,79% | +14,93% | -7,04% | -4,07% | -6,04% | -5,35% | +12,46% | +5,60% | +12,51% | -7,86% | +17,55% | -12,22% | -0,35% | -1,28% | -10,15% |
| dynamika r/r | | | | | +30,66% | +66,29% | +188,33% | +100,82% | +0,90% | -14,28% | -18,48% | -11,03% | -28,17% | -26,23% | -32,63% | -46,84% | -5,37% | +1,24% | +12,91% | +46,31% | +6,21% | +28,24% | -31,26% | -5,96% | +47,78% | +7,66% | +109,56% | +34,61% | +30,24% | +73,87% | +53,29% | +57,70% | +7,60% | -20,08% | -41,25% | -12,51% | -1,72% | +14,32% | +1,43% | +18,39% | +18,46% | +17,85% | +5,36% | +5,87% | +11,62% | +24,26% | +10,17% | -15,93% | -5,34% | -9,37% | -10,44% | +5,63% | -6,94% | -3,33% | -7,50% | -2,58% | +7,44% | +13,37% | +3,76% | +8,68% | +2,92% | -0,89% | +25,15% | +12,08% | +31,00% | +37,15% | +27,14% | +22,81% | +20,63% | +19,97% | +12,72% | +17,64% | -3,70% | -20,69% | -4,05% | +5,63% | +26,48% | +23,12% | +28,70% | +6,97% | -5,26% | +1,50% | -22,42% |
| Z tytułu dostaw i usług | | 1 011 108 | 1 449 733 | 1 050 960 | 1 376 023 | 1 075 004 | 3 554 922 | 1 305 962 | 1 532 723 | 1 377 434 | 4 917 171 | 3 095 190 | 1 646 406 | 1 627 243 | 3 438 566 | 1 593 988 | 1 756 752 | 1 592 326 | 3 880 936 | 2 383 949 | 1 575 896 | 1 585 079 | 2 191 504 | 1 762 150 | 1 994 579 | 1 824 733 | 4 954 438 | 1 954 155 | 2 249 000 | 2 636 372 | 8 791 409 | 5 082 440 | 2 978 000 | 2 952 000 | 5 002 000 | 4 056 000 | 3 092 000 | 3 057 000 | 3 976 000 | 3 640 000 | 3 236 000 | 3 272 000 | 3 504 000 | 3 583 000 | 1 418 000 | 1 265 000 | 1 199 000 | 1 234 000 | 1 433 000 | 1 354 000 | 1 613 000 | 1 587 000 | 1 823 000 | 1 476 000 | 1 394 000 | 1 657 000 | 2 053 000 | 1 917 000 | 1 882 000 | 1 656 000 | 2 766 000 | 2 879 000 | 2 856 000 | 3 146 000 | 3 593 000 | 3 379 000 | 3 023 000 | 2 414 000 | 2 974 000 | 2 858 000 | 3 138 000 | 3 081 000 | 3 094 000 | 2 819 000 | 3 881 000 | 5 033 000 | 6 188 000 | 5 088 000 | 6 350 000 | 5 490 000 | 5 132 000 | 4 949 000 | 4 592 000 |
| dynamika kw/kw | | -12,42% | +43,38% | -27,51% | +30,93% | -21,88% | +230,69% | -63,26% | +17,36% | -10,13% | +256,98% | -37,05% | -46,81% | -1,16% | +111,31% | -53,64% | +10,21% | -9,36% | +143,73% | -38,57% | -33,90% | +0,58% | +38,26% | -19,59% | +13,19% | -8,52% | +171,52% | -60,56% | +15,09% | +17,22% | +233,47% | -42,19% | -41,41% | -0,87% | +69,44% | -18,91% | -23,77% | -1,13% | +30,06% | -8,45% | -11,10% | +1,11% | +7,09% | +2,25% | -60,42% | -10,79% | -5,22% | +2,92% | +16,13% | -5,51% | +19,13% | -1,61% | +14,87% | -19,03% | -5,56% | +18,87% | +23,90% | -6,62% | -1,83% | -12,01% | +67,03% | +4,09% | -0,80% | +10,15% | +14,21% | -5,96% | -10,54% | -20,15% | +23,20% | -3,90% | +9,80% | -1,82% | +0,42% | -8,89% | +37,67% | +29,68% | +22,95% | -17,78% | +24,80% | -13,54% | -6,52% | -3,57% | -7,21% |
| dynamika r/r | | | | | +19,19% | +6,32% | +145,21% | +24,26% | +11,39% | +28,13% | +38,32% | +137,00% | +7,42% | +18,14% | -30,07% | -48,50% | +6,70% | -2,15% | +12,86% | +49,56% | -10,29% | -0,46% | -43,53% | -26,08% | +26,57% | +15,12% | +126,07% | +10,90% | +12,76% | +44,48% | +77,45% | +160,08% | +32,41% | +11,97% | -43,10% | -20,20% | +3,83% | +3,56% | -20,51% | -10,26% | +4,66% | +7,03% | -11,87% | -1,57% | -56,18% | -61,34% | -65,78% | -65,56% | +1,06% | +7,04% | +34,53% | +28,61% | +27,22% | +9,01% | -13,58% | +4,41% | +12,62% | +29,88% | +35,01% | -0,06% | +34,73% | +50,18% | +51,75% | +89,98% | +29,90% | +17,37% | +5,85% | -23,27% | -17,23% | -15,42% | +3,80% | +27,63% | +4,03% | -1,36% | +23,68% | +63,36% | +100,00% | +80,49% | +63,62% | +9,08% | -17,07% | -2,73% | -27,69% |
| Kredyty i pożyczki |
|
288 201 | 304 443 | 49 475 | 48 477 | 41 918 | 85 656 | 45 345 | 54 756 | 80 012 | 78 466 | 84 369 | 113 201 | 117 970 | 195 165 | 157 367 | 192 923 | 181 069 | 181 325 | 210 882 | 219 816 | 258 488 | 100 981 | 123 763 | 96 162 | 61 720 | 87 682 | 90 011 | 104 000 | 108 843 | 81 463 | 90 812 | 1 075 000 | 92 000 | 73 000 | 695 000 | 1 215 000 | 972 000 | 1 142 000 | 1 949 000 | 1 813 000 | 1 580 000 | 1 850 000 | 2 270 000 | 2 145 000 | 3 006 000 | 2 295 000 | 1 460 000 | 1 559 000 | 2 087 000 | 1 641 000 | 1 435 000 | 965 000 | 1 673 000 | 1 151 000 | 1 087 000 | 1 071 000 | 1 795 000 | 1 050 000 | 1 346 000 | 348 000 | 404 000 | 1 201 000 | 404 000 | 407 000 | 441 000 | 428 000 | 462 000 | 455 000 | 1 145 000 | 1 250 000 | 1 369 000 | 1 223 000 | 618 000 | 966 000 | 1 041 000 | 964 000 | 1 015 000 | 1 206 000 | 1 223 000 | 1 259 000 | 1 180 000 | 583 000 |
| dynamika kw/kw | | +5,54% | +5,64% | -83,75% | -2,02% | -13,53% | +104,34% | -47,06% | +20,75% | +46,12% | -1,93% | +7,52% | +34,17% | +4,21% | +65,44% | -19,37% | +22,59% | -6,14% | +0,14% | +16,30% | +4,24% | +17,59% | -60,93% | +22,56% | -22,30% | -35,82% | +42,06% | +2,66% | +15,54% | +4,66% | -25,16% | +11,48% | +1 083,76% | -91,44% | -20,65% | +852,05% | +74,82% | -20,00% | +17,49% | +70,67% | -6,98% | -12,85% | +17,09% | +22,70% | -5,51% | +40,14% | -23,65% | -36,38% | +6,78% | +33,87% | -21,37% | -12,55% | -32,75% | +73,37% | -31,20% | -5,56% | -1,47% | +67,60% | -41,50% | +28,19% | -74,15% | +16,09% | +197,28% | -66,36% | +0,74% | +8,35% | -2,95% | +7,94% | -1,52% | +151,65% | +9,17% | +9,52% | -10,66% | -49,47% | +56,31% | +7,76% | -7,40% | +5,29% | +18,82% | +1,41% | +2,94% | -6,27% | -50,59% |
| dynamika r/r | | | | | -82,25% | -85,46% | -71,86% | -8,35% | +12,95% | +90,88% | -8,39% | +86,06% | +106,74% | +47,44% | +148,73% | +86,52% | +70,43% | +53,49% | -7,09% | +34,01% | +13,94% | +42,76% | -44,31% | -41,31% | -56,25% | -76,12% | -13,17% | -27,27% | +8,15% | +76,35% | -7,09% | +0,89% | +933,65% | -15,47% | -10,39% | +665,32% | +13,02% | +956,52% | +1 464,38% | +180,43% | +49,22% | +62,55% | +62,00% | +16,47% | +18,31% | +90,25% | +24,05% | -35,68% | -27,32% | -30,57% | -28,50% | -1,71% | -38,10% | -19,84% | -29,86% | -24,25% | +10,98% | +7,29% | -8,77% | +23,83% | -67,51% | -77,49% | +14,38% | -69,99% | +16,95% | +9,16% | -64,36% | +14,36% | +11,79% | +159,64% | +192,06% | +196,32% | +168,79% | -46,03% | -22,72% | -23,96% | -21,18% | +64,24% | +24,84% | +17,48% | +30,60% | +16,26% | -51,66% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 49 000 | 2 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +2 350,00% | -95,92% |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inne zobowiazania krótkoterminowe | | 679 667 | 666 476 | 1 009 970 | 1 736 230 | 2 173 886 | 3 338 842 | 2 886 762 | 1 601 828 | 1 363 346 | 693 700 | 591 136 | 531 370 | 335 804 | 199 051 | 253 301 | 218 301 | 333 364 | 265 312 | 338 186 | 506 892 | 858 147 | 682 146 | 872 266 | 1 312 096 | 1 022 227 | 1 191 607 | 1 668 754 | 2 079 000 | 2 312 080 | 682 844 | 682 022 | 716 000 | 998 000 | 539 000 | 372 000 | 380 000 | 592 000 | 576 000 | 476 000 | 503 000 | 594 000 | 645 000 | 568 000 | 2 634 000 | 2 496 000 | 3 115 000 | 2 704 000 | 2 874 000 | 2 692 000 | 2 665 000 | 2 680 000 | 2 671 000 | 2 780 000 | 2 930 000 | 2 811 000 | 2 741 000 | 3 010 000 | 2 749 000 | 3 035 000 | 2 922 000 | 3 379 000 | 3 053 000 | 3 216 000 | 3 907 000 | 5 317 000 | 5 589 000 | 5 433 000 | 6 109 000 | 6 959 000 | 5 802 000 | 5 325 000 | 4 868 000 | 5 257 000 | 4 930 000 | 4 251 000 | 4 465 000 | 4 601 000 | 5 027 000 | 4 332 000 | 4 613 000 | 4 687 000 | 4 585 000 |
| dynamika kw/kw | | -31,45% | -1,94% | +51,54% | +71,91% | +25,21% | +53,59% | -13,54% | -44,51% | -14,89% | -49,12% | -14,79% | -10,11% | -36,80% | -40,72% | +27,25% | -13,82% | +52,71% | -20,41% | +27,47% | +49,89% | +69,30% | -20,51% | +27,87% | +50,42% | -22,09% | +16,57% | +40,04% | +24,58% | +11,21% | -70,47% | -0,12% | +4,98% | +39,39% | -45,99% | -30,98% | +2,15% | +55,79% | -2,70% | -17,36% | +5,67% | +18,09% | +8,59% | -11,94% | +363,73% | -5,24% | +24,80% | -13,19% | +6,29% | -6,33% | -1,00% | +0,56% | -0,34% | +4,08% | +5,40% | -4,06% | -2,49% | +9,81% | -8,67% | +10,40% | -3,72% | +15,64% | -9,65% | +5,34% | +21,49% | +36,09% | +5,12% | -2,79% | +12,44% | +13,91% | -16,63% | -8,22% | -8,58% | +7,99% | -6,22% | -13,77% | +5,03% | +3,05% | +9,26% | -13,83% | +6,49% | +1,60% | -2,18% |
| dynamika r/r | | | | | +75,11% | +219,85% | +400,97% | +185,83% | -7,74% | -37,29% | -79,22% | -79,52% | -66,83% | -75,37% | -71,31% | -57,15% | -58,92% | -0,73% | +33,29% | +33,51% | +132,20% | +157,42% | +157,11% | +157,92% | +158,85% | +19,12% | +74,69% | +91,31% | +58,45% | +126,18% | -42,70% | -59,13% | -65,56% | -56,84% | -21,07% | -45,46% | -46,93% | -40,68% | +6,86% | +27,96% | +32,37% | +0,34% | +11,98% | +19,33% | +423,66% | +320,20% | +382,95% | +376,06% | +9,11% | +7,85% | -14,45% | -0,89% | -7,06% | +3,27% | +9,94% | +4,89% | +2,62% | +8,27% | -6,18% | +7,97% | +6,60% | +12,26% | +11,06% | +5,96% | +33,71% | +57,35% | +83,07% | +68,94% | +56,36% | +30,88% | +3,81% | -1,99% | -20,31% | -24,46% | -15,03% | -20,17% | -8,28% | -12,48% | +1,97% | +1,91% | +3,31% | +1,87% | -8,79% |
| Suma bilansowa |
|
9 268 994 | 9 883 263 | 9 984 955 | 11 048 716 | 11 551 111 | 13 754 250 | 12 574 057 | 12 993 687 | 13 795 372 | 14 602 374 | 13 897 543 | 13 503 398 | 14 181 651 | 14 865 282 | 13 925 324 | 15 000 105 | 15 181 628 | 15 471 974 | 14 655 084 | 14 890 420 | 16 448 152 | 17 950 279 | 18 992 613 | 21 240 729 | 22 538 335 | 25 152 593 | 26 437 186 | 30 650 000 | 36 280 904 | 37 759 422 | 34 160 550 | 33 962 000 | 35 068 000 | 36 003 000 | 34 844 000 | 34 465 000 | 35 597 000 | 36 474 000 | 38 947 000 | 40 374 000 | 42 781 000 | 42 426 000 | 42 955 000 | 36 764 000 | 37 098 000 | 38 411 000 | 37 891 000 | 33 442 000 | 33 629 000 | 33 501 000 | 34 306 000 | 34 122 000 | 34 904 000 | 36 071 000 | 36 221 000 | 37 237 000 | 38 518 000 | 39 045 000 | 40 099 000 | 39 409 000 | 42 596 000 | 41 584 000 | 41 716 000 | 42 780 000 | 43 812 000 | 45 055 000 | 46 146 000 | 48 027 000 | 50 041 000 | 53 106 000 | 54 839 000 | 53 444 000 | 53 335 000 | 54 201 000 | 55 497 000 | 51 383 000 | 51 069 000 | 53 239 000 | 51 797 000 | 53 892 000 | 54 138 000 | 54 405 000 |
| dynamika kw/kw | | -1,00% | +6,63% | +1,03% | +10,65% | +4,55% | +19,07% | -8,58% | +3,34% | +6,17% | +5,85% | -4,83% | -2,84% | +5,02% | +4,82% | -6,32% | +7,72% | +1,21% | +1,91% | -5,28% | +1,61% | +10,46% | +9,13% | +5,81% | +11,84% | +6,11% | +11,60% | +5,11% | +15,94% | +18,37% | +4,08% | -9,53% | -0,58% | +3,26% | +2,67% | -3,22% | -1,09% | +3,28% | +2,46% | +6,78% | +3,66% | +5,96% | -0,83% | +1,25% | -14,41% | +0,91% | +3,54% | -1,35% | -11,74% | +0,56% | -0,38% | +2,40% | -0,54% | +2,29% | +3,34% | +0,42% | +2,81% | +3,44% | +1,37% | +2,70% | -1,72% | +8,09% | -2,38% | +0,32% | +2,55% | +2,41% | +2,84% | +2,42% | +4,08% | +4,19% | +6,12% | +3,26% | -2,54% | -0,20% | +1,62% | +2,39% | -7,41% | -0,61% | +4,25% | -2,71% | +4,04% | +0,46% | +0,49% |
| dynamika r/r | | | | | +18,01% | +24,62% | +39,17% | +25,93% | +17,60% | +19,43% | +6,17% | +10,53% | +3,92% | +2,80% | +1,80% | +0,20% | +11,08% | +7,05% | +4,08% | +5,24% | -0,73% | +8,34% | +16,02% | +29,60% | +42,65% | +37,03% | +40,12% | +39,20% | +44,30% | +60,97% | +50,12% | +29,21% | +10,81% | -3,34% | -4,65% | +2,00% | +1,48% | +1,51% | +1,31% | +11,78% | +17,14% | +20,18% | +16,32% | +10,29% | -8,94% | -13,28% | -9,46% | -11,79% | -9,04% | -9,35% | -12,78% | -9,46% | +2,03% | +3,79% | +7,67% | +5,58% | +9,13% | +10,35% | +8,24% | +10,71% | +5,83% | +10,59% | +6,50% | +4,03% | +8,55% | +2,85% | +8,35% | +10,62% | +12,27% | +14,22% | +17,87% | +18,84% | +11,28% | +6,58% | +2,06% | +1,20% | -3,86% | -4,25% | -1,77% | -6,67% | +4,88% | +6,01% | +2,19% |
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