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Korporacja KGL SA - Akcjonariat i dane-finansowe na dzień 2025-09-05
ISIN: PLKRKGL00012
KGL13,50 (+0,00%)
Korporacji KGL SA prowadzi działalność na rynku dystrybucji granulatów tworzyw sztucznych oraz produkcji opakowań z tworzyw sztucznych metodą termoformowania. Działalność wytwórcza Korporacji KGL obejmuje produkuję opakowań z trzech głównych rodzajów folii: polistyrenowej (PS), polipropylenowej (PP) oraz poliestrowej (PET.) Ponadto spółka świadczy komplementarną usługę etykietowania wyprodukowanych opakowań oraz wklejania specjalistycznych wkładek absorpcyjnych do pojemników do produktów mięsnych.
-
Najnowsze sprawozdanie finansowe:
Wyniki I półrocze 2025
Zobacz »
- Analiza raportów spółki:
Walka w parterze rentowności – analiza sytuacji fundamentalnej KGL po wynikach za I kw. 2025 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu półrocznego
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Główni akcjonariusze
| Inwestor |
Liczba akcji |
% akcji |
Wartość pakietu |
Data aktualizacji |
| Krzysztof Gromkowski |
1 389 800 |
19,70% |
18,76 mln zł |
2024-08-27 |
| Ireneusz Strzelczak |
1 364 800 |
19,35% |
18,42 mln zł |
2024-08-27 |
| Bożena Okulus |
1 357 300 |
19,24% |
18,32 mln zł |
2025-01-17 |
| Fundacja Południowa |
1 282 300 |
18,18% |
17,31 mln zł |
2024-08-27 |
| Cres Fundacja Rodzinna w organizacji |
771 172 |
10,93% |
10,41 mln zł |
2024-08-27 |
| White Berg TFI SA (poprzez Value Fun Poland Activist FIZ) |
572 396 |
8,12% |
7,73 mln zł |
2024-12-16 |
| RAZEM |
6 737 768 |
95,52% |
90,96 mln zł |
|
Historia zmian w akcjonariacie
| Akcjonariusz |
Data wpisu |
Informacja o zmianie |
Ilośc akcji po zmianie |
Ilośc głosów po zmianie |
| White Berg TFI SA (poprzez Value Fun Poland Activist FIZ) |
2024-12-16 |
2024-12-12 |
572396 |
572396 |
| Bożena Okulus |
2025-01-17 |
2024-11-26 |
1357300 |
2359588 |
| Fundacja Południowa |
2024-08-27 |
2024-07-05 |
1282300 |
2284778 |
| Lech Skibiński |
2023-10-05 |
2023-06-30 |
1282300 |
2284588 |
| Krzysztof Gromkowski |
2024-08-27 |
2023-06-28 |
1389800 |
2392088 |
| Lech Skibiński |
2023-06-29 |
2023-06-28 |
1402300 |
2404588 |
| Cres Fundacja Rodzinna w organizacji |
2024-08-27 |
2023-06-01 |
771172 |
771172 |
| Piotr Nadolski |
2022-07-06 |
2022-05-27 |
568221 |
568221 |
| Nationale-Nederlanden OFE |
2022-11-30 |
2020-09-30 |
584000 |
584000 |
| Nationale-Nederlanden OFE |
2022-07-06 |
2020-09-30 |
600000 |
600000 |
| Zbigniew Okulus |
2024-08-27 |
2020-02-18 |
1357300 |
2359588 |
| Ireneusz Strzelczak |
2024-08-27 |
2020-02-18 |
1364800 |
2367088 |
| Lech Skibiński |
2022-07-06 |
2020-02-18 |
1342300 |
2344588 |
| Krzysztof Gromkowski |
2022-07-06 |
2020-02-18 |
1364800 |
2367088 |
| Aviva Investors Poland TFI SA |
2019-06-11 |
2019-06-10 |
657282 |
657282 |
| Nationale-Nederlanden OFE |
2019-06-11 |
2019-06-10 |
599000 |
599000 |
| Ireneusz Strzelczak |
2016-12-17 |
2016-12-07 |
1359800 |
2362088 |
| Krzysztof Gromkowski |
2016-12-17 |
2016-12-07 |
1359800 |
2362088 |
| Lech Skibiński |
2016-12-17 |
2016-12-07 |
1337300 |
2339588 |
| Aviva Investors Poland TFI SA |
2018-04-09 |
2016-06-09 |
726989 |
726989 |
Dane o akcjonariuszach dostarcza Financial Data Box
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
| Data raportu | | 14.05.2015 | 31.08.2015 | 14.11.2015 | 18.03.2016 | 13.05.2016 | 31.08.2016 | 14.11.2016 | 31.03.2017 | 19.05.2017 | 31.08.2017 | 17.11.2017 | 09.04.2018 | 30.05.2018 | 07.09.2018 | 29.11.2018 | 26.04.2019 | 30.05.2019 | 27.09.2019 | 29.11.2019 | 30.04.2020 | 29.05.2020 | 30.09.2020 | 27.11.2020 | 30.04.2021 | 31.05.2021 | 30.09.2021 | 29.11.2021 | 29.04.2022 | 30.05.2022 | 30.09.2022 | 29.11.2022 | 28.04.2023 | 30.05.2023 | 29.09.2023 | 29.11.2023 | 30.04.2024 | 29.05.2024 | 30.09.2024 | 29.11.2024 | 30.04.2025 | 30.05.2025 |
| Liczba akcji | | 5 456 948 | 5 456 948 | 5 456 948 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 159 200 | 7 129 259 | 7 129 259 | 7 129 259 | 7 129 259 | 7 129 259 | 7 129 259 | 7 129 259 | 7 129 259 | 7 076 622 | 7 076 622 | 7 076 622 | 7 076 622 | 7 076 622 | 7 076 622 | 7 076 622 | 7 076 622 | 7 053 308 | 7 053 308 | 7 053 308 |
| Przychody |
|
59 873 | 62 613 | 64 029 | 62 725 | 68 177 | 77 541 | 74 573 | 70 233 | 91 240 | 80 537 | 90 386 | 80 979 | 92 609 | 95 705 | 97 599 | 89 664 | 100 191 | 102 393 | 100 710 | 89 080 | 95 920 | 87 820 | 97 666 | 98 558 | 129 106 | 148 071 | 149 620 | 149 039 | 171 298 | 178 245 | 162 681 | 139 811 | 141 059 | 141 779 | 144 228 | 135 523 | 130 252 | 133 485 | 133 054 | 134 757 | 123 645 |
| dynamika kw/kw | | | +4,58% | +2,26% | -2,04% | +8,69% | +13,73% | -3,83% | -5,82% | +29,91% | -11,73% | +12,23% | -10,41% | +14,36% | +3,34% | +1,98% | -8,13% | +11,74% | +2,20% | -1,64% | -11,55% | +7,68% | -8,44% | +11,21% | +0,91% | +30,99% | +14,69% | +1,05% | -0,39% | +14,94% | +4,06% | -8,73% | -14,06% | +0,89% | +0,51% | +1,73% | -6,04% | -3,89% | +2,48% | -0,32% | +1,28% | -8,25% |
| dynamika r/r | | | | | | +13,87% | +23,84% | +16,47% | +11,97% | +33,83% | +3,86% | +21,20% | +15,30% | +1,50% | +18,83% | +7,98% | +10,73% | +8,19% | +6,99% | +3,19% | -0,65% | -4,26% | -14,23% | -3,02% | +10,64% | +34,60% | +68,61% | +53,20% | +51,22% | +32,68% | +20,38% | +8,73% | -6,19% | -17,65% | -20,46% | -11,34% | -3,07% | -7,66% | -5,85% | -7,75% | -0,57% | -5,07% |
Zysk brutto
na sprzedaży |
|
9 532 | 9 953 | 10 599 | 11 165 | 10 664 | 11 569 | 12 941 | 11 545 | 13 638 | 13 083 | 13 368 | 12 244 | 12 837 | 11 804 | 12 329 | 14 025 | 14 263 | 16 055 | 17 820 | 15 460 | 17 716 | 17 467 | 18 536 | 14 215 | 19 167 | 17 775 | 14 796 | 14 954 | 15 976 | 20 802 | 10 385 | 15 383 | 25 834 | 25 751 | 24 746 | 24 241 | 23 400 | 19 428 | 16 445 | 16 979 | 20 453 |
| dynamika kw/kw | | | +4,42% | +6,49% | +5,34% | -4,49% | +8,49% | +11,86% | -10,79% | +18,13% | -4,07% | +2,18% | -8,41% | +4,84% | -8,05% | +4,45% | +13,76% | +1,70% | +12,56% | +10,99% | -13,24% | +14,59% | -1,41% | +6,12% | -23,31% | +34,84% | -7,26% | -16,76% | +1,07% | +6,83% | +30,21% | -50,08% | +48,13% | +67,94% | -0,32% | -3,90% | -2,04% | -3,47% | -16,97% | -15,35% | +3,25% | +20,46% |
| dynamika r/r | | | | | | +11,88% | +16,24% | +22,10% | +3,40% | +27,89% | +13,09% | +3,30% | +6,05% | -5,87% | -9,78% | -7,77% | +14,55% | +11,11% | +36,01% | +44,54% | +10,23% | +24,21% | +8,79% | +4,02% | -8,05% | +8,19% | +1,76% | -20,18% | +5,20% | -16,65% | +17,03% | -29,81% | +2,87% | +61,71% | +23,79% | +138,29% | +57,58% | -9,42% | -24,55% | -33,54% | -29,96% | -12,59% |
| Koszty sprzedaży | | -5 295 | -6 061 | -5 216 | -7 193 | -6 060 | -6 487 | -7 398 | -7 144 | -8 414 | -8 610 | -8 693 | -8 262 | -9 717 | -10 271 | -9 833 | -10 595 | -11 283 | -13 194 | -12 961 | -11 655 | -12 161 | -11 816 | -12 701 | -13 789 | -13 659 | -14 448 | -14 866 | -16 010 | -16 362 | -16 379 | -16 641 | -16 154 | -16 113 | -16 735 | -16 375 | -17 000 | -17 796 | -18 298 | -17 310 | -18 380 | -19 086 |
| dynamika kw/kw | | | -14,47% | +13,94% | -37,90% | +15,75% | -7,05% | -14,04% | +3,43% | -17,78% | -2,33% | -0,96% | +4,96% | -17,61% | -5,70% | +4,26% | -7,75% | -6,49% | -16,94% | +1,77% | +10,08% | -4,34% | +2,84% | -7,49% | -8,57% | +0,94% | -5,78% | -2,89% | -7,70% | -2,20% | -0,10% | -1,60% | +2,93% | +0,25% | -3,86% | +2,15% | -3,82% | -4,68% | -2,82% | +5,40% | -6,18% | -3,84% |
| dynamika r/r | | | | | | -14,45% | -7,03% | -41,83% | +0,68% | -38,84% | -32,73% | -17,50% | -15,65% | -15,49% | -19,29% | -13,11% | -28,24% | -16,12% | -28,46% | -31,81% | -10,00% | -7,78% | +10,44% | +2,01% | -18,31% | -12,32% | -22,27% | -17,05% | -16,11% | -19,79% | -13,37% | -11,94% | -0,90% | +1,52% | -2,17% | +1,60% | -5,24% | -10,44% | -9,34% | -5,71% | -8,12% | -7,25% |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk ze sprzedaży |
|
4 237 | 3 892 | 5 383 | 3 972 | 4 604 | 5 082 | 5 543 | 4 401 | 5 224 | 4 473 | 4 675 | 3 982 | 3 120 | 1 533 | 2 496 | 3 430 | 2 980 | 2 861 | 4 859 | 3 805 | 5 555 | 5 651 | 5 835 | 426 | 5 508 | 3 327 | -70 | -1 056 | - 386 | 4 423 | -6 256 | - 771 | 9 721 | 9 016 | 8 371 | 7 241 | 5 604 | 1 130 | - 865 | -1 401 | 1 367 |
| dynamika kw/kw | | | -8,14% | +38,31% | -26,21% | +15,91% | +10,38% | +9,07% | -20,60% | +18,70% | -14,38% | +4,52% | -14,82% | -21,65% | -50,87% | +62,82% | +37,42% | -13,12% | -3,99% | +69,84% | -21,69% | +45,99% | +1,73% | +3,26% | -92,70% | +1 192,96% | -39,60% | -102,10% | -1 408,57% | +63,45% | +1 245,85% | -241,44% | +87,68% | +1 360,83% | -7,25% | -7,15% | -13,50% | -22,61% | -79,84% | -176,55% | -61,97% | +197,57% |
| dynamika r/r | | | | | | +8,66% | +30,58% | +2,97% | +10,80% | +13,47% | -11,98% | -15,66% | -9,52% | -40,28% | -65,73% | -46,61% | -13,86% | -4,49% | +86,63% | +94,67% | +10,93% | +86,41% | +97,52% | +20,09% | -88,80% | -0,85% | -41,13% | -101,20% | -347,89% | -107,01% | +32,94% | -8 837,14% | +26,99% | +2 618,39% | +103,84% | +233,81% | +1 039,17% | -42,35% | -87,47% | -110,33% | -119,35% | -75,61% |
| Pozostałe przychody operacyjne | | 197 | 189 | 319 | 375 | 259 | 367 | 456 | 262 | 240 | 277 | 158 | 1 248 | 239 | 666 | 491 | 501 | 765 | 2 219 | 849 | 1 160 | 508 | 352 | 279 | 4 694 | 229 | 1 533 | 702 | 1 836 | 1 298 | 782 | 820 | 534 | 271 | 1 116 | 418 | 1 603 | 1 649 | 419 | 823 | 3 057 | 233 |
| dynamika kw/kw | | | -4,06% | +68,78% | +17,55% | -30,93% | +41,70% | +24,25% | -42,54% | -8,40% | +15,42% | -42,96% | +689,87% | -80,85% | +178,66% | -26,28% | +2,04% | +52,69% | +190,07% | -61,74% | +36,63% | -56,21% | -30,71% | -20,74% | +1 582,44% | -95,12% | +569,43% | -54,21% | +161,54% | -29,30% | -39,75% | +4,86% | -34,88% | -49,25% | +311,81% | -62,54% | +283,49% | +2,87% | -74,59% | +96,42% | +271,45% | -92,38% |
| dynamika r/r | | | | | | +31,47% | +94,18% | +42,95% | -30,13% | -7,34% | -24,52% | -65,35% | +376,34% | -0,42% | +140,43% | +210,76% | -59,86% | +220,08% | +233,18% | +72,91% | +131,54% | -33,59% | -84,14% | -67,14% | +304,66% | -54,92% | +335,51% | +151,61% | -60,89% | +466,81% | -48,99% | +16,81% | -70,92% | -79,12% | +42,71% | -49,02% | +200,19% | +508,49% | -62,46% | +96,89% | +90,70% | -85,87% |
| Pozostałe koszty operacyjne | | - 268 | - 350 | - 553 | - 939 | - 381 | - 385 | - 512 | - 499 | -22 | -98 | -18 | -7 | -37 | -94 | -89 | -25 | - 110 | - 100 | - 179 | - 469 | -59 | - 375 | -50 | - 240 | -50 | -57 | -54 | - 377 | - 352 | -50 | - 109 | - 177 | -37 | -2 499 | - 100 | 0 | -59 | -71 | -54 | - 714 | -45 |
| dynamika kw/kw | | | -30,60% | -58,00% | -69,80% | +59,42% | -1,05% | -32,99% | +2,54% | +95,59% | -345,45% | +81,63% | +61,11% | -428,57% | -154,05% | +5,32% | +71,91% | -340,00% | +9,09% | -79,00% | -162,01% | +87,42% | -535,59% | +86,67% | -380,00% | +79,17% | -14,00% | +5,26% | -598,15% | +6,63% | +85,80% | -118,00% | -62,39% | +79,10% | -6 654,05% | +96,00% | +100,00% | | -20,34% | +23,94% | -1 222,22% | +93,70% |
| dynamika r/r | | | | | | -42,16% | -10,00% | +7,41% | +46,86% | +94,23% | +74,55% | +96,48% | +98,60% | -68,18% | +4,08% | -394,44% | -257,14% | -197,30% | -6,38% | -101,12% | -1 776,00% | +46,36% | -275,00% | +72,07% | +48,83% | +15,25% | +84,80% | -8,00% | -57,08% | -604,00% | +12,28% | -101,85% | +53,05% | +89,49% | -4 898,00% | +8,26% | +100,00% | -59,46% | +97,16% | +46,00% | | +23,73% |
| Zysk operacyjny |
|
4 166 | 3 731 | 5 149 | 3 408 | 4 482 | 5 064 | 5 487 | 4 164 | 5 442 | 4 652 | 4 815 | 5 223 | 3 322 | 2 105 | 2 898 | 3 906 | 3 635 | 4 980 | 5 529 | 4 496 | 6 004 | 5 628 | 6 064 | 4 880 | 5 687 | 4 803 | 578 | 403 | 560 | 5 155 | -5 545 | - 414 | 9 955 | 7 633 | 8 689 | 8 844 | 7 194 | 1 478 | -96 | 942 | 1 555 |
| dynamika kw/kw | | | -10,44% | +38,01% | -33,81% | +31,51% | +12,99% | +8,35% | -24,11% | +30,69% | -14,52% | +3,50% | +8,47% | -36,40% | -36,63% | +37,67% | +34,78% | -6,94% | +37,00% | +11,02% | -18,68% | +33,54% | -6,26% | +7,75% | -19,53% | +16,54% | -15,54% | -87,97% | -30,28% | +38,96% | +820,54% | -207,57% | +92,53% | +2 504,59% | -23,32% | +13,83% | +1,78% | -18,66% | -79,46% | -106,50% | +1 081,25% | +65,07% |
| dynamika r/r | | | | | | +7,59% | +35,73% | +6,56% | +22,18% | +21,42% | -8,14% | -12,25% | +25,43% | -38,96% | -54,75% | -39,81% | -25,22% | +9,42% | +136,58% | +90,79% | +15,10% | +65,17% | +13,01% | +9,68% | +8,54% | -5,28% | -14,66% | -90,47% | -91,74% | -90,15% | +7,33% | -1 059,34% | -202,73% | +1 677,68% | +48,07% | +256,70% | +2 236,23% | -27,73% | -80,64% | -101,10% | -89,35% | -78,38% |
| Przychody Finansowe | | 590 | - 225 | - 350 | 55 | 143 | 91 | 70 | 81 | 1 664 | 157 | -1 118 | 1 105 | 183 | 15 | - 127 | -13 | 1 | 498 | - 493 | 573 | 13 | 0 | 11 | 2 | 0 | 1 289 | -1 285 | 325 | 1 | 27 | 13 | 2 | 159 | 2 836 | -2 984 | 4 873 | 581 | - 170 | 599 | - 150 | 1 092 |
| dynamika kw/kw | | | -138,14% | -55,56% | +115,71% | +160,00% | -36,36% | -23,08% | +15,71% | +1 954,32% | -90,56% | -812,10% | +198,84% | -83,44% | -91,80% | -946,67% | +89,76% | +107,69% | +49 700,00% | -199,00% | +216,23% | -97,73% | -100,00% | | -81,82% | -100,00% | | -199,69% | +125,29% | -99,69% | +2 600,00% | -51,85% | -84,62% | +7 850,00% | +1 683,65% | -205,22% | +263,30% | -88,08% | -129,26% | +452,35% | -125,04% | +828,00% |
| dynamika r/r | | | | | | -75,76% | +140,44% | +120,00% | +47,27% | +1 063,64% | +72,53% | -1 697,14% | +1 264,20% | -89,00% | -90,45% | +88,64% | -101,18% | -99,45% | +3 220,00% | -288,19% | +4 507,69% | +1 200,00% | -100,00% | +102,23% | -99,65% | -100,00% | | -11 781,82% | +16 150,00% | | -97,91% | +101,01% | -99,38% | +15 800,00% | +10 403,70% | -23 053,85% | +243 550,00% | +265,41% | -105,99% | +120,07% | -103,08% | +87,95% |
| Koszty finansowe | | - 519 | - 851 | - 399 | - 592 | - 396 | -1 239 | 28 | -1 200 | - 624 | - 918 | -80 | -1 592 | -1 036 | -1 779 | - 305 | -1 425 | - 971 | - 910 | -1 788 | - 246 | -4 489 | 481 | -1 465 | -2 357 | -1 808 | - 225 | -1 370 | -1 351 | -3 677 | -4 464 | -7 554 | -2 549 | -4 492 | -4 490 | -4 537 | -3 285 | -3 299 | -3 259 | -3 405 | -3 622 | -3 424 |
| dynamika kw/kw | | | -63,97% | +53,11% | -48,37% | +33,11% | -212,88% | +102,26% | -4 385,71% | +48,00% | -47,12% | +91,29% | -1 890,00% | +34,92% | -71,72% | +82,86% | -367,21% | +31,86% | +6,28% | -96,48% | +86,24% | -1 724,80% | +110,72% | -404,57% | -60,89% | +23,29% | +87,56% | -508,89% | +1,39% | -172,17% | -21,40% | -69,22% | +66,26% | -76,23% | +0,04% | -1,05% | +27,60% | -0,43% | +1,21% | -4,48% | -6,37% | +5,47% |
| dynamika r/r | | | | | | +23,70% | -45,59% | +107,02% | -102,70% | -57,58% | +25,91% | -385,71% | -32,67% | -66,03% | -93,79% | -281,25% | +10,49% | +6,27% | +48,85% | -486,23% | +82,74% | -362,31% | +152,86% | +18,06% | -858,13% | +59,72% | -146,78% | +6,48% | +42,68% | -103,37% | -1 884,00% | -451,39% | -88,68% | -22,16% | -0,58% | +39,94% | -28,87% | +26,56% | +27,42% | +24,95% | -10,26% | -3,79% |
| Zysk brutto |
|
4 237 | 2 655 | 4 400 | 2 871 | 4 229 | 3 916 | 5 585 | 3 045 | 6 482 | 3 891 | 3 617 | 4 736 | 2 469 | 341 | 2 466 | 2 468 | 2 665 | 4 568 | 3 248 | 4 823 | 1 528 | 6 109 | 4 610 | 2 525 | 3 879 | 5 867 | -2 077 | - 623 | -3 116 | 718 | -13 086 | -2 961 | 5 622 | 5 979 | 1 168 | 10 432 | 4 476 | -1 951 | -2 902 | -2 830 | - 777 |
| dynamika kw/kw | | | -37,34% | +65,73% | -34,75% | +47,30% | -7,40% | +42,62% | -45,48% | +112,87% | -39,97% | -7,04% | +30,94% | -47,87% | -86,19% | +623,17% | +0,08% | +7,98% | +71,41% | -28,90% | +48,49% | -68,32% | +299,80% | -24,54% | -45,23% | +53,62% | +51,25% | -135,40% | +70,00% | -400,16% | +123,04% | -1 922,56% | +77,37% | +289,87% | +6,35% | -80,46% | +793,15% | -57,09% | -143,59% | -48,74% | +2,48% | +72,54% |
| dynamika r/r | | | | | | -0,19% | +47,50% | +26,93% | +6,06% | +53,28% | -0,64% | -35,24% | +55,53% | -61,91% | -91,24% | -31,82% | -47,89% | +7,94% | +1 239,59% | +31,71% | +95,42% | -42,66% | +33,73% | +41,93% | -47,65% | +153,86% | -3,96% | -145,05% | -124,67% | -180,33% | -87,76% | -530,04% | -375,28% | +280,42% | +732,73% | +108,93% | +452,31% | -20,38% | -132,63% | -348,46% | -127,13% | -117,36% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
3 250 | 2 175 | 3 512 | 2 218 | 3 407 | 3 096 | 4 337 | 2 597 | 5 388 | 3 175 | 2 732 | 3 900 | 1 956 | 260 | 2 059 | 1 882 | 2 129 | 3 594 | 2 606 | 3 854 | 1 194 | 4 556 | 4 024 | 1 408 | 3 100 | 4 921 | -1 773 | -1 002 | -3 116 | 1 202 | -12 290 | -2 762 | 4 405 | 4 913 | 621 | 8 362 | 3 424 | -1 494 | -2 245 | -3 477 | - 479 |
| dynamika kw/kw | | | -33,08% | +61,47% | -36,85% | +53,61% | -9,13% | +40,08% | -40,12% | +107,47% | -41,07% | -13,95% | +42,75% | -49,85% | -86,71% | +691,92% | -8,60% | +13,12% | +68,81% | -27,49% | +47,89% | -69,02% | +281,57% | -11,68% | -65,01% | +120,17% | +58,74% | -136,03% | +43,49% | -210,98% | +138,58% | -1 122,46% | +77,53% | +259,49% | +11,53% | -87,36% | +1 246,54% | -59,05% | -143,63% | -50,27% | -54,88% | +86,22% |
| dynamika r/r | | | | | | +4,83% | +42,34% | +23,49% | +17,09% | +58,14% | +2,55% | -37,01% | +50,17% | -63,70% | -91,81% | -24,63% | -51,74% | +8,84% | +1 282,31% | +26,57% | +104,78% | -43,92% | +26,77% | +54,41% | -63,47% | +159,63% | +8,01% | -144,06% | -171,16% | -200,52% | -75,57% | -593,18% | -175,65% | +241,37% | +308,74% | +105,05% | +402,75% | -22,27% | -130,41% | -461,51% | -141,58% | -113,99% |
Zysk netto
akcjonariuszy większościowych |
|
3 250 | 2 175 | 3 512 | 2 218 | 3 407 | 3 096 | 4 337 | 2 597 | 5 387 | 3 173 | 2 733 | 3 901 | 1 954 | 259 | 2 058 | 1 883 | 2 129 | 3 594 | 2 597 | 3 858 | 1 197 | 4 555 | 4 022 | 1 408 | 3 100 | 4 921 | -1 773 | -1 002 | -3 116 | 1 202 | -12 290 | -2 762 | 4 405 | 4 913 | 621 | 8 362 | 3 424 | -1 494 | -2 245 | -3 477 | - 479 |
| dynamika kw/kw | | | -33,08% | +61,47% | -36,85% | +53,61% | -9,13% | +40,08% | -40,12% | +107,43% | -41,10% | -13,87% | +42,74% | -49,91% | -86,75% | +694,59% | -8,50% | +13,06% | +68,81% | -27,74% | +48,56% | -68,97% | +280,53% | -11,70% | -64,99% | +120,17% | +58,74% | -136,03% | +43,49% | -210,98% | +138,58% | -1 122,46% | +77,53% | +259,49% | +11,53% | -87,36% | +1 246,54% | -59,05% | -143,63% | -50,27% | -54,88% | +86,22% |
| dynamika r/r | | | | | | +4,83% | +42,34% | +23,49% | +17,09% | +58,12% | +2,49% | -36,98% | +50,21% | -63,73% | -91,84% | -24,70% | -51,73% | +8,96% | +1 287,64% | +26,19% | +104,89% | -43,78% | +26,74% | +54,87% | -63,50% | +158,98% | +8,04% | -144,08% | -171,16% | -200,52% | -75,57% | -593,18% | -175,65% | +241,37% | +308,74% | +105,05% | +402,75% | -22,27% | -130,41% | -461,51% | -141,58% | -113,99% |
| EBITDA |
|
5 756 | 5 378 | 6 739 | 5 148 | 6 238 | 6 932 | 7 412 | 6 466 | 7 975 | 7 277 | 7 759 | 8 578 | 6 961 | 5 547 | 6 560 | 7 661 | 7 791 | 9 505 | 10 448 | 9 517 | 11 249 | 11 124 | 11 681 | 10 679 | 12 002 | 11 143 | 7 017 | 7 051 | 7 301 | 12 050 | 1 245 | 6 469 | 16 896 | 14 427 | 15 642 | 15 901 | 14 196 | 8 470 | 7 034 | 8 342 | 9 046 |
| dynamika kw/kw | | | -6,57% | +25,31% | -23,61% | +21,17% | +11,13% | +6,92% | -12,76% | +23,34% | -8,75% | +6,62% | +10,56% | -18,85% | -20,31% | +18,26% | +16,78% | +1,70% | +22,00% | +9,92% | -8,91% | +18,20% | -1,11% | +5,01% | -8,58% | +12,39% | -7,16% | -37,03% | +0,48% | +3,55% | +65,05% | -89,67% | +419,60% | +161,18% | -14,61% | +8,42% | +1,66% | -10,72% | -40,34% | -16,95% | +18,60% | +8,44% |
| dynamika r/r | | | | | | +8,37% | +28,90% | +9,99% | +25,60% | +27,85% | +4,98% | +4,68% | +32,66% | -12,71% | -23,77% | -15,45% | -10,69% | +11,92% | +71,35% | +59,27% | +24,23% | +44,38% | +17,03% | +11,80% | +12,21% | +6,69% | +0,17% | -39,93% | -33,97% | -39,17% | +8,14% | -82,26% | -8,25% | +131,42% | +19,73% | +1 156,39% | +145,80% | -15,98% | -41,29% | -55,03% | -47,54% | -36,28% |
| Przepływy operacyjne |
|
7 075 | 4 653 | 8 041 | 5 858 | -1 277 | -1 749 | 4 188 | 7 587 | 12 763 | 5 081 | 8 598 | 8 409 | 9 515 | 5 258 | 3 908 | 8 463 | 574 | 11 565 | 4 239 | 12 015 | 15 037 | 1 795 | 13 687 | 17 113 | 18 509 | -2 940 | 9 863 | 6 887 | 2 317 | 6 088 | 1 922 | 7 552 | 10 624 | 6 730 | 22 568 | 16 943 | 12 327 | 2 272 | 4 560 | 7 323 | 2 427 |
| dynamika kw/kw | | | -34,23% | +72,81% | -27,15% | -121,80% | -36,96% | +339,45% | +81,16% | +68,22% | -60,19% | +69,22% | -2,20% | +13,15% | -44,74% | -25,68% | +116,56% | -93,22% | +1 914,81% | -63,35% | +183,44% | +25,15% | -88,06% | +662,51% | +25,03% | +8,16% | -115,88% | +435,48% | -30,17% | -66,36% | +162,75% | -68,43% | +292,92% | +40,68% | -36,65% | +235,33% | -24,92% | -27,24% | -81,57% | +100,70% | +60,59% | -66,86% |
| dynamika r/r | | | | | | -118,05% | -137,59% | -47,92% | +29,52% | +1 099,45% | +390,51% | +105,30% | +10,83% | -25,45% | +3,48% | -54,55% | +0,64% | -93,97% | +119,95% | +8,47% | +41,97% | +2 519,69% | -84,48% | +222,88% | +42,43% | +23,09% | -263,79% | -27,94% | -59,76% | -87,48% | +307,07% | -80,51% | +9,66% | +358,52% | +10,55% | +1 074,19% | +124,35% | +16,03% | -66,24% | -79,79% | -56,78% | -80,31% |
| Amortyzacja | | 1 590 | 1 647 | 1 590 | 1 740 | 1 756 | 1 868 | 1 925 | 2 302 | 2 533 | 2 625 | 2 944 | 3 355 | 3 639 | 3 442 | 3 662 | 3 755 | 4 156 | 4 525 | 4 919 | 5 021 | 5 245 | 5 496 | 5 617 | 5 799 | 6 315 | 6 340 | 6 439 | 6 648 | 6 741 | 6 895 | 6 790 | 6 883 | 6 941 | 6 794 | 6 953 | 7 057 | 7 002 | 6 992 | 7 130 | 7 400 | 7 491 |
| dynamika kw/kw | | | +3,58% | -3,46% | +9,43% | +0,92% | +6,38% | +3,05% | +19,58% | +10,03% | +3,63% | +12,15% | +13,96% | +8,46% | -5,41% | +6,39% | +2,54% | +10,68% | +8,88% | +8,71% | +2,07% | +4,46% | +4,79% | +2,20% | +3,24% | +8,90% | +0,40% | +1,56% | +3,25% | +1,40% | +2,28% | -1,52% | +1,37% | +0,84% | -2,12% | +2,34% | +1,50% | -0,78% | -0,14% | +1,97% | +3,79% | +1,23% |
| dynamika r/r | | | | | | +10,44% | +13,42% | +21,07% | +32,30% | +44,25% | +40,52% | +52,94% | +45,74% | +43,66% | +31,12% | +24,39% | +11,92% | +14,21% | +31,46% | +34,33% | +33,72% | +26,20% | +21,46% | +14,19% | +15,49% | +20,40% | +15,36% | +14,63% | +14,64% | +6,75% | +8,75% | +5,45% | +3,53% | +2,97% | -1,46% | +2,40% | +2,53% | +0,88% | +2,91% | +2,55% | +4,86% | +6,98% |
Przepływy
inwestycyjne |
|
- 715 | -1 047 | - 564 | - 871 | -3 153 | -2 866 | -6 014 | -15 835 | -6 304 | -4 147 | -5 438 | -3 862 | -1 855 | -3 806 | -3 286 | -5 004 | -2 004 | -7 068 | -3 020 | -5 782 | -4 755 | -2 303 | -8 971 | -28 295 | -2 341 | -2 690 | -4 099 | -1 723 | -2 473 | -2 017 | -4 559 | 566 | -1 725 | 38 380 | -2 675 | -1 169 | -3 840 | -2 230 | 151 | -4 699 | -1 144 |
| dynamika kw/kw | | | -46,43% | +46,13% | -54,43% | -262,00% | +9,10% | -109,84% | -163,30% | +60,19% | +34,22% | -31,13% | +28,98% | +51,97% | -105,18% | +13,66% | -52,28% | +59,95% | -252,69% | +57,27% | -91,46% | +17,76% | +51,57% | -289,54% | -215,41% | +91,73% | -14,91% | -52,38% | +57,97% | -43,53% | +18,44% | -126,03% | +112,42% | -404,77% | +2 324,93% | -106,97% | +56,30% | -228,49% | +41,93% | +106,77% | -3 211,92% | +75,65% |
| dynamika r/r | | | | | | -340,98% | -173,73% | -966,31% | -1 718,03% | -99,94% | -44,70% | +9,58% | +75,61% | +70,57% | +8,22% | +39,57% | -29,57% | -8,03% | -85,71% | +8,09% | -15,55% | -137,28% | +67,42% | -197,05% | -389,36% | +50,77% | -16,80% | +54,31% | +93,91% | -5,64% | +25,02% | -11,22% | +132,85% | +30,25% | +2 002,83% | +41,32% | -306,54% | -122,61% | -105,81% | +105,64% | -301,97% | +70,21% |
| Capex |
|
- 715 | -1 047 | - 726 | - 872 | -3 167 | -3 015 | -5 495 | -16 418 | -6 263 | -4 211 | -5 456 | -3 917 | -1 887 | -3 811 | -3 286 | -5 010 | -2 150 | -7 067 | -3 021 | -5 870 | -4 758 | -2 437 | -8 971 | -28 299 | -2 351 | -2 760 | -4 106 | -1 924 | -2 549 | -2 064 | -4 730 | 566 | -1 726 | -1 861 | -2 859 | -3 502 | -3 940 | -2 704 | - 654 | -4 727 | -1 290 |
| dynamika kw/kw | | | -46,43% | +30,66% | -20,11% | -263,19% | +4,80% | -82,26% | -198,78% | +61,85% | +32,76% | -29,57% | +28,21% | +51,83% | -101,96% | +13,78% | -52,47% | +57,09% | -228,70% | +57,25% | -94,31% | +18,94% | +48,78% | -268,12% | -215,45% | +91,69% | -17,40% | -48,77% | +53,14% | -32,48% | +19,03% | -129,17% | +111,97% | -404,95% | -7,82% | -53,63% | -22,49% | -12,51% | +31,37% | +75,81% | -622,78% | +72,71% |
| dynamika r/r | | | | | | -342,94% | -187,97% | -656,89% | -1 782,80% | -97,76% | -39,67% | +0,71% | +76,14% | +69,87% | +9,50% | +39,77% | -27,90% | -13,94% | -85,44% | +8,06% | -17,17% | -121,30% | +65,52% | -196,95% | -382,10% | +50,59% | -13,25% | +54,23% | +93,20% | -8,42% | +25,22% | -15,20% | +129,42% | +32,29% | +9,84% | +39,56% | -718,73% | -128,27% | -45,30% | +77,12% | -34,98% | +67,26% |
| Przepływy finansowe |
|
-5 183 | -4 382 | -7 517 | 24 874 | 6 314 | 479 | -3 499 | -5 735 | -1 542 | -1 657 | -6 843 | -3 954 | -2 359 | -5 502 | -6 774 | -3 721 | -1 319 | - 577 | -3 023 | -6 669 | -9 393 | -1 072 | 1 899 | 6 415 | -12 735 | 25 974 | -4 996 | -13 331 | -10 312 | -10 536 | 1 130 | -8 117 | -9 491 | -37 305 | -28 453 | -12 537 | -8 326 | -2 465 | -4 737 | 83 | -2 926 |
| dynamika kw/kw | | | +15,45% | -71,54% | +430,90% | -74,62% | -92,41% | -830,48% | -63,90% | +73,11% | -7,46% | -312,98% | +42,22% | +40,34% | -133,23% | -23,12% | +45,07% | +64,55% | +56,25% | -423,92% | -120,61% | -40,85% | +88,59% | +277,15% | +237,81% | -298,52% | +303,96% | -119,23% | -166,83% | +22,65% | -2,17% | +110,73% | -818,32% | -16,93% | -293,06% | +23,73% | +55,94% | +33,59% | +70,39% | -92,17% | +101,75% | -3 625,30% |
| dynamika r/r | | | | | | +221,82% | +110,93% | +53,45% | -123,06% | -124,42% | -445,93% | -95,57% | +31,05% | -52,98% | -232,05% | +1,01% | +5,89% | +44,09% | +89,51% | +55,37% | -79,23% | -612,13% | -85,79% | +162,82% | +196,19% | -35,58% | +2 522,95% | -363,09% | -307,81% | +19,03% | -140,56% | +122,62% | +39,11% | +7,96% | -254,07% | -2 617,96% | -54,45% | +12,27% | +93,39% | +83,35% | +100,66% | +64,86% |
| Emisja akcji | | 0 | 0 | 0 | 31 821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 150 | 4 | 48 | 147 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | +455,56% | -97,33% | +1 100,00% | +206,25% | -100,00% | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | +444,44% | -100,00% | -100,00% | -100,00% | +49,66% | | | | +147,27% | | | | -100,00% | | | | | | | | | |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 828 | -4 098 | -3 651 | -4 665 | -3 466 | -4 724 | -5 563 | -6 077 | -4 239 | -5 672 | -5 192 | -5 160 | -6 284 | -5 645 | -5 881 | -5 712 | -5 632 | -5 353 | -4 857 | -4 371 | -4 713 | -4 684 | -3 866 | -5 174 | -3 662 | -3 313 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | +68,05% | +10,91% | -27,77% | +25,70% | -36,30% | -17,76% | -9,24% | +30,25% | -33,81% | +8,46% | +0,62% | -21,78% | +10,17% | -4,18% | +2,87% | +1,40% | +4,95% | +9,27% | +10,01% | -7,82% | +0,62% | +17,46% | -33,83% | +29,22% | +9,53% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | +72,98% | -15,28% | -52,37% | -30,27% | -22,30% | -20,07% | +6,67% | +15,09% | -48,24% | +0,48% | -13,27% | -10,70% | +10,38% | +5,17% | +17,41% | +23,48% | +16,32% | +12,50% | +20,40% | -18,37% | +22,30% | +29,27% |
| Pozostałe, w tym pożyczki i kredyty | | -4 928 | -3 740 | -7 126 | -6 416 | 6 674 | 854 | -3 111 | -5 251 | -1 054 | -1 199 | -4 611 | -3 851 | -1 610 | -4 730 | -4 487 | 9 928 | 3 428 | 3 873 | 3 393 | -2 230 | -3 840 | 5 199 | 11 061 | 11 209 | -6 217 | 32 013 | 3 558 | -6 236 | -2 602 | -1 416 | 11 134 | 2 043 | 83 | -28 253 | -20 207 | - 821 | - 580 | 4 541 | 7 013 | 7 129 | 3 611 |
| dynamika kw/kw | | | +24,11% | -90,53% | +9,96% | +204,02% | -87,20% | -464,29% | -68,79% | +79,93% | -13,76% | -284,57% | +16,48% | +58,19% | -193,79% | +5,14% | +321,26% | -65,47% | +12,98% | -12,39% | -165,72% | -72,20% | +235,39% | +112,75% | +1,34% | -155,46% | +614,93% | -88,89% | -275,27% | +58,27% | +45,58% | +886,30% | -81,65% | -95,94% | -34 139,76% | +28,48% | +95,94% | +29,35% | +882,93% | +54,44% | +1,65% | -49,35% |
| dynamika r/r | | | | | | +235,43% | +122,83% | +56,34% | +18,16% | -115,79% | -240,40% | -48,22% | +26,66% | -52,75% | -294,50% | +2,69% | +357,80% | +312,92% | +181,88% | +175,62% | -122,46% | -212,02% | +34,24% | +225,99% | +602,65% | -61,90% | +515,75% | -67,83% | -155,63% | +58,15% | -104,42% | +212,93% | +132,76% | +103,19% | -1 895,27% | -281,49% | -140,19% | -798,80% | +116,07% | +134,71% | +968,33% | +722,59% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 360 | 0 | 0 | 0 | -1 503 | 0 | 0 | 0 | -1 002 | 0 | 0 | 0 | -2 434 | 0 | 0 | 0 | -2 495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 538 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | +100,00% | |
| dynamika r/r | | | | | | | | | | | | | | | | -10,51% | | | | +33,33% | | | | -142,91% | | | | -2,51% | | | | +100,00% | | | | | | | | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| 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 |
| 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 |
| Przepływy razem | | 1 177 | - 776 | -40 | 29 861 | 1 884 | -4 136 | -5 325 | -13 983 | 4 917 | - 723 | -3 683 | 593 | 5 301 | -4 050 | -6 152 | - 262 | -2 749 | 3 920 | -1 804 | - 436 | 889 | -1 580 | 6 615 | -4 767 | 3 433 | 20 344 | 768 | -8 167 | -10 468 | -6 465 | -1 507 | 1 | - 592 | 7 805 | -8 560 | 3 237 | 161 | -2 423 | -26 | 2 707 | -1 643 |
| dynamika kw/kw | | | -165,93% | +94,85% | +74 752,50% | -93,69% | -319,53% | -28,75% | -162,59% | +135,16% | -114,70% | -409,41% | +116,10% | +793,93% | -176,40% | -51,90% | +95,74% | -949,24% | +242,60% | -146,02% | +75,83% | +303,90% | -277,73% | +518,67% | -172,06% | +172,02% | +492,60% | -96,22% | -1 163,41% | -28,17% | +38,24% | +76,69% | +100,07% | -59 300,00% | +1 418,41% | -209,67% | +137,82% | -95,03% | -1 604,97% | +98,93% | +10 511,54% | -160,69% |
| dynamika r/r | | | | | | +60,07% | -432,99% | -13 212,50% | -146,83% | +160,99% | +82,52% | +30,84% | +104,24% | +7,81% | -460,17% | -67,04% | -144,18% | -151,86% | +196,79% | +70,68% | -66,41% | +132,34% | -140,31% | +466,69% | -993,35% | +286,16% | +1 387,59% | -88,39% | -71,32% | -404,92% | -131,78% | -296,22% | +100,01% | +94,34% | +220,73% | -468,02% | +323 600,00% | +127,20% | -131,04% | +99,70% | -16,37% | -1 120,50% |
| Data bilansowa | | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 |
| Aktywa trwałe |
|
70 892 | 70 400 | 71 853 | 72 298 | 72 967 | 76 344 | 94 059 | 111 849 | 118 112 | 124 989 | 136 042 | 139 597 | 138 138 | 150 234 | 158 628 | 163 154 | 170 572 | 172 067 | 178 694 | 179 862 | 188 609 | 187 849 | 188 325 | 238 760 | 234 406 | 230 296 | 227 373 | 236 774 | 236 217 | 231 811 | 229 944 | 229 722 | 228 144 | 222 637 | 218 113 | 220 179 | 221 071 | 217 383 | 223 470 | 213 757 | 208 321 |
| dynamika kw/kw | | -0,86% | -0,69% | +2,06% | +0,62% | +0,93% | +4,63% | +23,20% | +18,91% | +5,60% | +5,82% | +8,84% | +2,61% | -1,05% | +8,76% | +5,59% | +2,85% | +4,55% | +0,88% | +3,85% | +0,65% | +4,86% | -0,40% | +0,25% | +26,78% | -1,82% | -1,75% | -1,27% | +4,13% | -0,24% | -1,87% | -0,81% | -0,10% | -0,69% | -2,41% | -2,03% | +0,95% | +0,41% | -1,67% | +2,80% | -4,35% | -2,54% |
| dynamika r/r | | | | | +1,11% | +2,93% | +8,44% | +30,90% | +54,71% | +61,87% | +63,72% | +44,63% | +24,81% | +16,96% | +20,20% | +16,60% | +16,88% | +23,48% | +14,53% | +12,65% | +10,24% | +10,57% | +9,17% | +5,39% | +32,75% | +24,28% | +22,60% | +20,73% | -0,83% | +0,77% | +0,66% | +1,13% | -2,98% | -3,42% | -3,96% | -5,15% | -4,15% | -3,10% | -2,36% | +2,46% | -2,92% | -5,77% |
| WNIP | | 121 | 103 | 192 | 188 | 155 | 201 | 177 | 187 | 185 | 347 | 757 | 1 020 | 888 | 771 | 666 | 1 940 | 1 779 | 5 545 | 5 587 | 5 851 | 4 608 | 6 008 | 7 519 | 8 086 | 8 363 | 8 694 | 9 030 | 9 273 | 9 739 | 10 299 | 10 652 | 11 126 | 11 612 | 12 324 | 12 707 | 13 216 | 13 328 | 13 463 | 13 595 | 14 557 | 14 031 |
| dynamika kw/kw | | -13,57% | -14,88% | +86,41% | -2,08% | -17,55% | +29,68% | -11,94% | +5,65% | -1,07% | +87,57% | +118,16% | +34,74% | -12,94% | -13,18% | -13,62% | +191,29% | -8,30% | +211,69% | +0,76% | +4,73% | -21,24% | +30,38% | +25,15% | +7,54% | +3,43% | +3,96% | +3,86% | +2,69% | +5,03% | +5,75% | +3,43% | +4,45% | +4,37% | +6,13% | +3,11% | +4,01% | +0,85% | +1,01% | +0,98% | +7,08% | -3,61% |
| dynamika r/r | | | | | +34,29% | +28,10% | +95,15% | -7,81% | -0,53% | +19,35% | +72,64% | +327,68% | +445,45% | +380,00% | +122,19% | -12,02% | +90,20% | +100,34% | +619,20% | +738,89% | +201,60% | +159,02% | +8,35% | +34,58% | +38,20% | +81,49% | +44,71% | +20,10% | +14,68% | +16,45% | +18,46% | +17,96% | +19,98% | +19,23% | +19,66% | +19,29% | +18,78% | +14,78% | +9,24% | +6,99% | +10,15% | +5,27% |
| 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 |
Rzeczowe aktywa
trwałe |
|
70 626 | 70 153 | 71 519 | 71 950 | 72 663 | 75 857 | 93 446 | 111 310 | 117 313 | 124 242 | 134 954 | 138 314 | 137 051 | 149 327 | 157 895 | 160 968 | 168 264 | 166 207 | 172 725 | 173 780 | 183 848 | 181 694 | 180 662 | 230 544 | 225 950 | 221 481 | 218 219 | 227 401 | 226 377 | 221 462 | 219 234 | 218 539 | 216 501 | 210 095 | 204 906 | 206 378 | 206 955 | 202 943 | 208 905 | 198 123 | 192 872 |
| dynamika kw/kw | | -0,85% | -0,67% | +1,95% | +0,60% | +0,99% | +4,40% | +23,19% | +19,12% | +5,39% | +5,91% | +8,62% | +2,49% | -0,91% | +8,96% | +5,74% | +1,95% | +4,53% | -1,22% | +3,92% | +0,61% | +5,79% | -1,17% | -0,57% | +27,61% | -1,99% | -1,98% | -1,47% | +4,21% | -0,45% | -2,17% | -1,01% | -0,32% | -0,93% | -2,96% | -2,47% | +0,72% | +0,28% | -1,94% | +2,94% | -5,16% | -2,65% |
| dynamika r/r | | | | | +1,00% | +2,88% | +8,13% | +30,66% | +54,70% | +61,45% | +63,78% | +44,42% | +24,26% | +16,83% | +20,19% | +17,00% | +16,38% | +22,77% | +11,30% | +9,39% | +7,96% | +9,26% | +9,32% | +4,60% | +32,66% | +22,90% | +21,90% | +20,79% | -1,36% | +0,19% | -0,01% | +0,47% | -3,90% | -4,36% | -5,13% | -6,54% | -5,56% | -4,41% | -3,40% | +1,95% | -4,00% | -6,80% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 998 | 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% | | | | | | | | | | | | | | | | | | | | | +2,94% | -100,00% | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | |
| Pozostałe aktywa trwałe | | 145 | 144 | 142 | 160 | 149 | 286 | 436 | 352 | 614 | 400 | 331 | 263 | 199 | 136 | 67 | 246 | 529 | 315 | 382 | 231 | 153 | 147 | 144 | 130 | 93 | 121 | 124 | 100 | 101 | 50 | 58 | 57 | 31 | 218 | 500 | 585 | 788 | 977 | 970 | 1 077 | 1 418 |
| dynamika kw/kw | | +9,85% | -0,69% | -1,39% | +12,68% | -6,88% | +91,95% | +52,45% | -19,27% | +74,43% | -34,85% | -17,25% | -20,54% | -24,33% | -31,66% | -50,74% | +267,16% | +115,04% | -40,45% | +21,27% | -39,53% | -33,77% | -3,92% | -2,04% | -9,72% | -28,46% | +30,11% | +2,48% | -19,35% | +1,00% | -50,50% | +16,00% | -1,72% | -45,61% | +603,23% | +129,36% | +17,00% | +34,70% | +23,98% | -0,72% | +11,03% | +31,66% |
| dynamika r/r | | | | | +21,21% | +2,76% | +98,61% | +207,04% | +120,00% | +312,08% | +39,86% | -24,08% | -25,28% | -67,59% | -66,00% | -79,76% | -6,46% | +165,83% | +131,62% | +470,15% | -6,10% | -71,08% | -53,33% | -62,30% | -43,72% | -39,22% | -17,69% | -13,89% | -23,08% | +8,60% | -58,68% | -53,23% | -43,00% | -69,31% | +336,00% | +762,07% | +926,32% | +2 441,94% | +348,17% | +94,00% | +84,10% | +79,95% |
| Aktywa obrotowe |
|
66 160 | 69 792 | 70 470 | 97 880 | 118 608 | 122 378 | 116 549 | 105 784 | 120 533 | 113 266 | 116 307 | 112 500 | 117 554 | 130 141 | 115 618 | 111 713 | 119 820 | 116 311 | 111 805 | 98 834 | 112 967 | 114 427 | 120 577 | 108 702 | 135 176 | 172 631 | 180 917 | 179 564 | 190 724 | 185 826 | 162 607 | 143 922 | 148 207 | 152 198 | 137 626 | 129 560 | 142 954 | 143 695 | 139 484 | 148 472 | 167 427 |
| dynamika kw/kw | | +2,94% | +5,49% | +0,97% | +38,90% | +21,18% | +3,18% | -4,76% | -9,24% | +13,94% | -6,03% | +2,68% | -3,27% | +4,49% | +10,71% | -11,16% | -3,38% | +7,26% | -2,93% | -3,87% | -11,60% | +14,30% | +1,29% | +5,37% | -9,85% | +24,35% | +27,71% | +4,80% | -0,75% | +6,22% | -2,57% | -12,50% | -11,49% | +2,98% | +2,69% | -9,57% | -5,86% | +10,34% | +0,52% | -2,93% | +6,44% | +12,77% |
| dynamika r/r | | | | | +52,30% | +79,27% | +75,35% | +65,39% | +8,08% | +1,62% | -7,45% | -0,21% | +6,35% | -2,47% | +14,90% | -0,59% | -0,70% | +1,93% | -10,63% | -3,30% | -11,53% | -5,72% | -1,62% | +7,85% | +9,98% | +19,66% | +50,87% | +50,04% | +65,19% | +41,09% | +7,64% | -10,12% | -19,85% | -22,29% | -18,10% | -15,36% | -9,98% | -3,54% | -5,59% | +1,35% | +14,60% | +17,12% |
| Zapasy |
|
29 385 | 29 665 | 31 646 | 39 312 | 44 833 | 41 788 | 42 305 | 46 994 | 45 116 | 44 939 | 46 725 | 51 353 | 47 819 | 55 659 | 53 295 | 60 361 | 57 878 | 55 562 | 51 110 | 52 324 | 56 322 | 64 933 | 62 456 | 69 010 | 76 775 | 85 246 | 91 350 | 109 531 | 113 185 | 117 884 | 109 908 | 103 597 | 103 618 | 102 376 | 95 865 | 89 972 | 97 934 | 99 819 | 98 168 | 93 483 | 105 429 |
| dynamika kw/kw | | -15,77% | +0,95% | +6,68% | +24,22% | +14,04% | -6,79% | +1,24% | +11,08% | -4,00% | -0,39% | +3,97% | +9,90% | -6,88% | +16,40% | -4,25% | +13,26% | -4,11% | -4,00% | -8,01% | +2,38% | +7,64% | +15,29% | -3,81% | +10,49% | +11,25% | +11,03% | +7,16% | +19,90% | +3,34% | +4,15% | -6,77% | -5,74% | +0,02% | -1,20% | -6,36% | -6,15% | +8,85% | +1,92% | -1,65% | -4,77% | +12,78% |
| dynamika r/r | | | | | +12,69% | +52,57% | +40,87% | +33,68% | +19,54% | +0,63% | +7,54% | +10,45% | +9,28% | +5,99% | +23,85% | +14,06% | +17,54% | +21,04% | -0,17% | -4,10% | -13,31% | -2,69% | +16,87% | +22,20% | +31,89% | +36,31% | +31,28% | +46,26% | +58,72% | +47,42% | +38,29% | +20,32% | -5,42% | -8,45% | -13,16% | -12,78% | -13,15% | -5,49% | -2,50% | +2,40% | +3,90% | +7,65% |
| Należności handlowe |
|
34 217 | 37 534 | 37 072 | 26 957 | 40 273 | 50 999 | 49 400 | 48 505 | 60 259 | 53 848 | 58 785 | 49 840 | 53 115 | 61 982 | 56 078 | 45 438 | 58 779 | 53 669 | 55 418 | 41 651 | 50 923 | 45 326 | 47 255 | 33 553 | 48 953 | 57 468 | 58 978 | 47 648 | 65 685 | 62 491 | 48 825 | 36 348 | 41 176 | 38 631 | 39 067 | 33 751 | 39 008 | 40 300 | 37 711 | 37 506 | 46 141 |
| dynamika kw/kw | | +26,65% | +9,69% | -1,23% | -27,28% | +49,40% | +26,63% | -3,14% | -1,81% | +24,23% | -10,64% | +9,17% | -15,22% | +6,57% | +16,69% | -9,53% | -18,97% | +29,36% | -8,69% | +3,26% | -24,84% | +22,26% | -10,99% | +4,26% | -29,00% | +45,90% | +17,39% | +2,63% | -19,21% | +37,85% | -4,86% | -21,87% | -25,55% | +13,28% | -6,18% | +1,13% | -13,61% | +15,58% | +3,31% | -6,42% | -0,54% | +23,02% |
| dynamika r/r | | | | | -0,22% | +17,70% | +35,87% | +33,25% | +79,93% | +49,63% | +5,59% | +19,00% | +2,75% | -11,86% | +15,11% | -4,60% | -8,83% | +10,66% | -13,41% | -1,18% | -8,33% | -13,37% | -15,55% | -14,73% | -19,44% | -3,87% | +26,79% | +24,81% | +42,01% | +34,18% | +8,74% | -17,21% | -23,72% | -37,31% | -38,18% | -19,99% | -7,14% | -5,27% | +4,32% | -3,47% | +11,13% | +18,29% |
| Pozostałe aktywa obrotowe | | 0 | 767 | 0 | 1 | 0 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 181 | 11 171 |
| dynamika kw/kw | | -100,00% | | -100,00% | | -100,00% | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -0,09% |
| dynamika r/r | | | | | -99,90% | | -69,49% | | +23 300,00% | | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
| Inwestycje krótkoterminowe |
|
2 558 | 1 826 | 1 752 | 31 610 | 33 502 | 29 357 | 24 610 | 10 051 | 14 924 | 14 245 | 10 563 | 11 073 | 16 386 | 12 500 | 6 245 | 5 914 | 3 163 | 7 080 | 5 277 | 4 859 | 5 722 | 4 168 | 10 866 | 6 139 | 9 448 | 29 917 | 30 589 | 22 385 | 11 854 | 5 451 | 3 874 | 3 977 | 3 413 | 11 191 | 2 694 | 5 837 | 6 012 | 3 576 | 3 605 | 6 302 | 4 686 |
| dynamika kw/kw | | +85,23% | -28,62% | -4,05% | +1 704,22% | +5,99% | -12,37% | -16,17% | -59,16% | +48,48% | -4,55% | -25,85% | +4,83% | +47,98% | -23,72% | -50,04% | -5,30% | -46,52% | +123,84% | -25,47% | -7,92% | +17,76% | -27,16% | +160,70% | -43,50% | +53,90% | +216,65% | +2,25% | -26,82% | -47,04% | -54,02% | -28,93% | +2,66% | -14,18% | +227,89% | -75,93% | +116,67% | +3,00% | -40,52% | +0,81% | +74,81% | -25,64% |
| dynamika r/r | | | | | +2 188,92% | +1 209,70% | +1 507,72% | +1 304,68% | -68,20% | -55,45% | -51,48% | -57,08% | +10,17% | +9,80% | -12,25% | -40,88% | -46,59% | -80,70% | -43,36% | -15,50% | -17,84% | +80,90% | -41,13% | +105,91% | +26,34% | +65,12% | +617,78% | +181,51% | +264,64% | +25,47% | -81,78% | -87,34% | -82,23% | -71,21% | +105,30% | -30,46% | +46,77% | +76,15% | -68,05% | +33,82% | +7,97% | -22,06% |
| w tym gotówka |
| 2 558 | 1 826 | 1 752 | 31 610 | 33 502 | 29 357 | 24 610 | 10 051 | 14 924 | 14 245 | 10 563 | 11 073 | 16 386 | 12 500 | 6 245 | 5 914 | 3 163 | 7 080 | 5 277 | 4 859 | 5 722 | 4 168 | 10 866 | 6 139 | 9 448 | 29 917 | 30 589 | 22 385 | 11 854 | 5 451 | 3 874 | 3 977 | 3 413 | 11 191 | 2 694 | 5 837 | 6 012 | 3 576 | 3 605 | 6 302 | 4 686 |
| dynamika kw/kw | | +85,23% | -28,62% | -4,05% | +1 704,22% | +5,99% | -12,37% | -16,17% | -59,16% | +48,48% | -4,55% | -25,85% | +4,83% | +47,98% | -23,72% | -50,04% | -5,30% | -46,52% | +123,84% | -25,47% | -7,92% | +17,76% | -27,16% | +160,70% | -43,50% | +53,90% | +216,65% | +2,25% | -26,82% | -47,04% | -54,02% | -28,93% | +2,66% | -14,18% | +227,89% | -75,93% | +116,67% | +3,00% | -40,52% | +0,81% | +74,81% | -25,64% |
| dynamika r/r | | | | | +2 188,92% | +1 209,70% | +1 507,72% | +1 304,68% | -68,20% | -55,45% | -51,48% | -57,08% | +10,17% | +9,80% | -12,25% | -40,88% | -46,59% | -80,70% | -43,36% | -15,50% | -17,84% | +80,90% | -41,13% | +105,91% | +26,34% | +65,12% | +617,78% | +181,51% | +264,64% | +25,47% | -81,78% | -87,34% | -82,23% | -71,21% | +105,30% | -30,46% | +46,77% | +76,15% | -68,05% | +33,82% | +7,97% | -22,06% |
| Kapitał własny |
|
40 993 | 43 197 | 46 690 | 80 709 | 84 116 | 87 255 | 91 567 | 94 215 | 99 609 | 101 424 | 104 159 | 108 042 | 110 000 | 108 764 | 110 819 | 112 665 | 114 643 | 117 168 | 119 726 | 123 342 | 124 536 | 126 658 | 130 682 | 131 741 | 134 849 | 137 274 | 135 502 | 134 142 | 131 026 | 132 228 | 119 677 | 116 992 | 121 397 | 126 310 | 126 931 | 135 244 | 138 668 | 133 636 | 131 391 | 127 847 | 127 368 |
| dynamika kw/kw | | +8,59% | +5,38% | +8,09% | +72,86% | +4,22% | +3,73% | +4,94% | +2,89% | +5,73% | +1,82% | +2,70% | +3,73% | +1,81% | -1,12% | +1,89% | +1,67% | +1,76% | +2,20% | +2,18% | +3,02% | +0,97% | +1,70% | +3,18% | +0,81% | +2,36% | +1,80% | -1,29% | -1,00% | -2,32% | +0,92% | -9,49% | -2,24% | +3,77% | +4,05% | +0,49% | +6,55% | +2,53% | -3,63% | -1,68% | -2,70% | -0,37% |
| dynamika r/r | | | +27,18% | | +113,79% | +105,20% | +101,99% | +96,12% | +16,73% | +18,42% | +16,24% | +13,75% | +14,68% | +10,43% | +7,24% | +6,39% | +4,28% | +4,22% | +7,73% | +8,04% | +9,48% | +8,63% | +8,10% | +9,15% | +6,81% | +8,28% | +8,38% | +3,69% | +1,82% | -2,84% | -3,68% | -11,68% | -12,78% | -7,35% | -4,48% | +6,06% | +15,60% | +14,23% | +5,80% | +3,51% | -5,47% | -8,15% |
| Kapitał podstawowy | | 5 409 | 5 409 | 5 409 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 159 | 7 129 | 7 129 | 7 129 | 7 129 | 7 129 | 7 129 | 7 129 | 7 129 | 7 077 | 7 077 | 7 077 | 7 077 | 7 077 | 7 077 | 7 077 | 7 077 | 7 053 | 7 053 | 7 053 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +32,35% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,42% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,73% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,34% | 0,00% | 0,00% |
| dynamika r/r | | | | | +32,35% | +32,35% | +32,35% | +32,35% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,42% | -0,42% | -0,42% | -0,42% | 0,00% | 0,00% | 0,00% | 0,00% | -0,73% | -0,73% | -0,73% | -0,73% | 0,00% | 0,00% | 0,00% | 0,00% | -0,34% | -0,34% | -0,34% |
| 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 |
| Kapitał zapasowy | | 0 | 0 | 0 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 | 30 071 |
| dynamika kw/kw | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Zysk lat ubiegłych | | 35 652 | 37 827 | 41 340 | 43 558 | 46 964 | 50 061 | 54 398 | 56 995 | 62 383 | 64 198 | 66 929 | 70 830 | 72 786 | 71 542 | 73 601 | 75 483 | 77 612 | 80 084 | 82 689 | 86 506 | 87 700 | 89 821 | 93 516 | 94 925 | 98 033 | 100 459 | 98 686 | 97 684 | 94 567 | 95 770 | 82 769 | 80 006 | 84 411 | 89 324 | 89 944 | 98 307 | 101 731 | 96 699 | 94 215 | 90 738 | 90 260 |
| dynamika kw/kw | | +10,03% | +6,10% | +9,29% | +5,37% | +7,82% | +6,59% | +8,66% | +4,77% | +9,45% | +2,91% | +4,25% | +5,83% | +2,76% | -1,71% | +2,88% | +2,56% | +2,82% | +3,19% | +3,25% | +4,62% | +1,38% | +2,42% | +4,11% | +1,51% | +3,27% | +2,47% | -1,76% | -1,02% | -3,19% | +1,27% | -13,58% | -3,34% | +5,51% | +5,82% | +0,69% | +9,30% | +3,48% | -4,95% | -2,57% | -3,69% | -0,53% |
| dynamika r/r | | | | | +34,43% | +31,73% | +32,34% | +31,59% | +30,85% | +32,83% | +28,24% | +23,04% | +24,27% | +16,68% | +11,44% | +9,97% | +6,57% | +6,63% | +11,94% | +12,35% | +14,60% | +13,00% | +12,16% | +13,09% | +9,73% | +11,78% | +11,84% | +5,53% | +2,91% | -3,54% | -4,67% | -16,13% | -18,10% | -10,74% | -6,73% | +8,67% | +22,87% | +20,52% | +8,26% | +4,75% | -7,70% | -11,28% |
| 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 |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | 0,00% | 0,00% | +16,67% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -76,19% | -100,00% | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | +16,67% | +16,67% | +16,67% | 0,00% | 0,00% | 0,00% | 0,00% | -76,19% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | |
| Zobowiązania długoterminowe |
|
45 391 | 42 633 | 39 378 | 34 519 | 42 372 | 46 001 | 51 225 | 54 474 | 56 642 | 57 545 | 60 767 | 57 309 | 56 430 | 62 629 | 65 264 | 66 273 | 75 232 | 73 390 | 76 755 | 69 214 | 73 012 | 75 191 | 83 043 | 102 324 | 91 084 | 117 815 | 117 123 | 59 182 | 56 334 | 61 895 | 28 293 | 58 339 | 57 165 | 60 233 | 59 089 | 59 074 | 60 053 | 57 490 | 62 202 | 62 344 | 59 463 |
| dynamika kw/kw | | -8,74% | -6,08% | -7,63% | -12,34% | +22,75% | +8,56% | +11,36% | +6,34% | +3,98% | +1,59% | +5,60% | -5,69% | -1,53% | +10,99% | +4,21% | +1,55% | +13,52% | -2,45% | +4,59% | -9,82% | +5,49% | +2,98% | +10,44% | +23,22% | -10,98% | +29,35% | -0,59% | -49,47% | -4,81% | +9,87% | -54,29% | +106,20% | -2,01% | +5,37% | -1,90% | -0,03% | +1,66% | -4,27% | +8,20% | +0,23% | -4,62% |
| dynamika r/r | | | | | -30,60% | -6,65% | +7,90% | +30,09% | +57,81% | +33,68% | +25,10% | +18,63% | +5,20% | -0,37% | +8,83% | +7,40% | +15,64% | +33,32% | +17,18% | +17,61% | +4,44% | -2,95% | +2,45% | +8,19% | +47,84% | +24,75% | +56,69% | +41,04% | -42,16% | -38,15% | -47,46% | -75,84% | -1,42% | +1,48% | -2,69% | +108,85% | +1,26% | +5,05% | -4,55% | +5,27% | +5,54% | -0,98% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
35 315 | 33 264 | 28 871 | 23 790 | 31 783 | 34 098 | 33 312 | 34 518 | 38 810 | 39 057 | 38 777 | 36 825 | 37 405 | 35 818 | 35 190 | 35 531 | 38 946 | 39 455 | 40 705 | 36 601 | 32 427 | 37 972 | 47 255 | 56 285 | 49 483 | 81 843 | 84 888 | 21 561 | 20 662 | 30 262 | 0 | 27 648 | 26 617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -8,37% | -5,81% | -13,21% | -17,60% | +33,60% | +7,28% | -2,31% | +3,62% | +12,43% | +0,64% | -0,72% | -5,03% | +1,58% | -4,24% | -1,75% | +0,97% | +9,61% | +1,31% | +3,17% | -10,08% | -11,40% | +17,10% | +24,45% | +19,11% | -12,08% | +65,40% | +3,72% | -74,60% | -4,17% | +46,46% | -100,00% | | -3,73% | -100,00% | | | | | | | |
| dynamika r/r | | | | | -38,28% | -10,00% | +2,51% | +15,38% | +45,09% | +22,11% | +14,54% | +16,41% | +6,68% | -3,62% | -8,29% | -9,25% | -3,51% | +4,12% | +10,15% | +15,67% | +3,01% | -16,74% | -3,76% | +16,09% | +53,78% | +52,60% | +115,54% | +79,64% | -61,69% | -58,24% | -63,02% | -100,00% | +28,23% | +28,82% | -100,00% | | -100,00% | -100,00% | | | | |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 10 076 | 9 369 | 10 507 | 10 729 | 10 589 | 11 903 | 17 913 | 19 956 | 17 832 | 18 488 | 21 990 | 20 484 | 19 010 | 26 811 | 30 074 | 30 742 | 36 286 | 33 935 | 36 050 | 32 613 | 40 585 | 37 219 | 35 788 | 46 039 | 41 601 | 35 972 | 32 235 | 37 621 | 35 672 | 31 633 | 28 293 | 30 691 | 30 548 | 60 233 | 59 089 | 59 074 | 60 053 | 57 490 | 62 202 | 62 344 | 59 463 |
| dynamika kw/kw | | -10,01% | -7,02% | +12,15% | +2,11% | -1,30% | +12,41% | +50,49% | +11,41% | -10,64% | +3,68% | +18,94% | -6,85% | -7,20% | +41,04% | +12,17% | +2,22% | +18,03% | -6,48% | +6,23% | -9,53% | +24,44% | -8,29% | -3,84% | +28,64% | -9,64% | -13,53% | -10,39% | +16,71% | -5,18% | -11,32% | -10,56% | +8,48% | -0,47% | +97,17% | -1,90% | -0,03% | +1,66% | -4,27% | +8,20% | +0,23% | -4,62% |
| dynamika r/r | | | | | -4,18% | +5,09% | +27,05% | +70,49% | +86,00% | +68,40% | +55,32% | +22,76% | +2,65% | +6,61% | +45,02% | +36,76% | +50,08% | +90,88% | +26,57% | +19,87% | +6,09% | +11,85% | +9,68% | -0,73% | +41,17% | +2,50% | -3,35% | -9,93% | -18,28% | -14,25% | -12,06% | -12,23% | -18,42% | -14,36% | +90,41% | +108,85% | +92,48% | +96,59% | -4,55% | +5,27% | +5,54% | -0,98% |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
| Zobowiązania krótkoterminowe |
|
50 668 | 54 362 | 56 255 | 54 950 | 65 087 | 65 466 | 67 816 | 68 944 | 82 394 | 79 286 | 87 423 | 86 746 | 89 262 | 108 982 | 98 163 | 95 929 | 100 517 | 97 820 | 94 018 | 86 140 | 104 028 | 100 427 | 95 177 | 113 397 | 143 649 | 147 838 | 155 665 | 223 014 | 239 581 | 223 514 | 244 581 | 198 313 | 197 789 | 188 292 | 169 719 | 155 421 | 165 304 | 169 952 | 169 361 | 172 038 | 188 917 |
| dynamika kw/kw | | +4,94% | +7,29% | +3,48% | -2,32% | +18,45% | +0,58% | +3,59% | +1,66% | +19,51% | -3,77% | +10,26% | -0,77% | +2,90% | +22,09% | -9,93% | -2,28% | +4,78% | -2,68% | -3,89% | -8,38% | +20,77% | -3,46% | -5,23% | +19,14% | +26,68% | +2,92% | +5,29% | +43,27% | +7,43% | -6,71% | +9,43% | -18,92% | -0,26% | -4,80% | -9,86% | -8,42% | +6,36% | +2,81% | -0,35% | +1,58% | +9,81% |
| dynamika r/r | | | | | +13,80% | +28,46% | +20,43% | +20,55% | +25,47% | +26,59% | +21,11% | +28,91% | +25,82% | +8,34% | +37,45% | +12,29% | +10,59% | +12,61% | -10,24% | -4,22% | -10,20% | +3,49% | +2,67% | +1,23% | +31,64% | +38,09% | +47,21% | +63,55% | +96,67% | +66,78% | +51,19% | +57,12% | -11,08% | -17,44% | -15,76% | -30,61% | -21,63% | -16,42% | -9,74% | -0,21% | +10,69% | +14,28% |
| Z tytułu dostaw i usług | | 34 698 | 39 013 | 42 071 | 40 046 | 49 799 | 50 126 | 46 187 | 48 250 | 60 811 | 57 488 | 63 130 | 62 036 | 64 562 | 81 713 | 69 565 | 67 073 | 70 526 | 65 423 | 59 143 | 49 936 | 56 175 | 49 448 | 48 129 | 59 009 | 83 606 | 87 829 | 94 955 | 105 203 | 115 190 | 113 407 | 91 687 | 81 106 | 77 235 | 69 048 | 69 537 | 61 755 | 70 464 | 72 437 | 68 664 | 66 073 | 76 189 |
| dynamika kw/kw | | +7,64% | +12,44% | +7,84% | -4,81% | +24,35% | +0,66% | -7,86% | +4,47% | +26,03% | -5,46% | +9,81% | -1,73% | +4,07% | +26,57% | -14,87% | -3,58% | +5,15% | -7,24% | -9,60% | -15,57% | +12,49% | -11,98% | -2,67% | +22,61% | +41,68% | +5,05% | +8,11% | +10,79% | +9,49% | -1,55% | -19,15% | -11,54% | -4,77% | -10,60% | +0,71% | -11,19% | +14,10% | +2,80% | -5,21% | -3,77% | +15,31% |
| dynamika r/r | | | | | +24,23% | +43,52% | +28,49% | +9,78% | +20,49% | +22,11% | +14,69% | +36,68% | +28,57% | +6,17% | +42,14% | +10,19% | +8,12% | +9,24% | -19,94% | -14,98% | -25,55% | -20,35% | -24,42% | -18,62% | +18,17% | +48,83% | +77,62% | +97,29% | +78,28% | +37,78% | +29,12% | -3,44% | -22,91% | -32,95% | -39,11% | -24,16% | -23,86% | -8,77% | +4,91% | -1,26% | +6,99% | +8,12% |
| Kredyty i pożyczki |
|
3 346 | 2 624 | 1 163 | 1 172 | 1 177 | 1 182 | 1 187 | 1 972 | 2 296 | 2 271 | 2 159 | 1 835 | 1 991 | 2 118 | 2 111 | 1 405 | 1 494 | 1 683 | 2 163 | 2 542 | 2 746 | 2 519 | 2 587 | 5 123 | 5 549 | 5 454 | 5 902 | 63 764 | 62 374 | 51 253 | 92 139 | 66 619 | 67 994 | 64 777 | 44 008 | 39 430 | 37 828 | 42 488 | 49 857 | 56 566 | 60 237 |
| dynamika kw/kw | | -11,41% | -21,58% | -55,68% | +0,77% | +0,43% | +0,42% | +0,42% | +66,13% | +16,43% | -1,09% | -4,93% | -15,01% | +8,50% | +6,38% | -0,33% | -33,44% | +6,33% | +12,65% | +28,52% | +17,52% | +8,03% | -8,27% | +2,70% | +98,03% | +8,32% | -1,71% | +8,21% | +980,38% | -2,18% | -17,83% | +79,77% | -27,70% | +2,06% | -4,73% | -32,06% | -10,40% | -4,06% | +12,32% | +17,34% | +13,46% | +6,49% |
| dynamika r/r | | | | | -68,97% | -64,82% | -54,95% | +2,06% | +68,26% | +95,07% | +92,13% | +81,89% | -6,95% | -13,28% | -6,74% | -2,22% | -23,43% | -24,96% | -20,54% | +2,46% | +80,93% | +83,80% | +49,67% | +19,60% | +101,53% | +102,08% | +116,51% | +128,14% | +1 144,66% | +1 024,06% | +839,73% | +1 461,15% | +4,48% | +9,01% | +26,39% | -52,24% | -40,81% | -44,37% | -34,41% | +13,29% | +43,46% | +59,24% |
| 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 |
| Z tytułu leasingu | | 4 262 | 4 367 | 4 619 | 4 929 | 5 083 | 5 521 | 11 048 | 7 729 | 7 460 | 8 034 | 9 154 | 9 035 | 9 019 | 11 433 | 12 538 | 13 248 | 13 714 | 14 188 | 16 269 | 16 665 | 18 623 | 18 393 | 17 037 | 20 735 | 19 926 | 19 656 | 19 694 | 21 590 | 21 923 | 20 665 | 19 765 | 17 895 | 16 397 | 18 271 | 17 625 | 16 690 | 16 322 | 15 349 | 15 889 | 16 572 | 15 292 |
| dynamika kw/kw | | -5,69% | +2,46% | +5,77% | +6,71% | +3,12% | +8,62% | +100,11% | -30,04% | -3,48% | +7,69% | +13,94% | -1,30% | -0,18% | +26,77% | +9,67% | +5,66% | +3,52% | +3,46% | +14,67% | +2,43% | +11,75% | -1,24% | -7,37% | +21,71% | -3,90% | -1,36% | +0,19% | +9,63% | +1,54% | -5,74% | -4,36% | -9,46% | -8,37% | +11,43% | -3,54% | -5,30% | -2,20% | -5,96% | +3,52% | +4,30% | -7,72% |
| dynamika r/r | | | | | +9,07% | +19,26% | +26,43% | +139,19% | +56,81% | +46,76% | +45,52% | -17,14% | +16,90% | +20,90% | +42,31% | +36,97% | +46,63% | +52,06% | +24,10% | +29,76% | +25,79% | +35,80% | +29,64% | +4,72% | +24,42% | +7,00% | +6,87% | +15,60% | +4,12% | +10,02% | +5,13% | +0,36% | -17,11% | -25,21% | -11,58% | -10,83% | -6,73% | -0,46% | -15,99% | -9,85% | -0,71% | -6,31% |
| Inne zobowiazania krótkoterminowe | | 8 362 | 8 358 | 8 402 | 8 803 | 9 028 | 8 637 | 9 394 | 10 993 | 11 827 | 11 493 | 12 980 | 13 840 | 13 690 | 13 718 | 13 949 | 14 203 | 14 783 | 16 526 | 16 443 | 16 997 | 26 484 | 30 067 | 27 424 | 28 530 | 34 568 | 34 899 | 35 114 | 32 457 | 40 094 | 38 189 | 40 990 | 32 693 | 36 163 | 36 196 | 38 549 | 37 546 | 40 690 | 39 678 | 34 951 | 32 827 | 37 199 |
| dynamika kw/kw | | +7,84% | -0,05% | +0,53% | +4,77% | +2,56% | -4,33% | +8,76% | +17,02% | +7,59% | -2,82% | +12,94% | +6,63% | -1,08% | +0,20% | +1,68% | +1,82% | +4,08% | +11,79% | -0,50% | +3,37% | +55,82% | +13,53% | -8,79% | +4,03% | +21,16% | +0,96% | +0,62% | -7,57% | +23,53% | -4,75% | +7,33% | -20,24% | +10,61% | +0,09% | +6,50% | -2,60% | +8,37% | -2,49% | -11,91% | -6,08% | +13,32% |
| dynamika r/r | | | | | +13,53% | +7,96% | +3,34% | +11,81% | +24,88% | +31,00% | +33,07% | +38,17% | +25,90% | +15,75% | +19,36% | +7,47% | +2,62% | +7,98% | +20,47% | +17,88% | +19,67% | +79,15% | +81,94% | +66,78% | +67,85% | +30,52% | +16,07% | +28,04% | +13,76% | +15,99% | +9,43% | +16,73% | +0,73% | -9,80% | -5,22% | -5,96% | +14,84% | +12,52% | +9,62% | -9,33% | -12,57% | -8,58% |
| Suma bilansowa |
|
137 052 | 140 192 | 142 323 | 170 178 | 191 575 | 198 722 | 210 608 | 217 633 | 238 645 | 238 255 | 252 349 | 252 097 | 255 692 | 280 375 | 274 246 | 274 867 | 290 392 | 288 378 | 290 499 | 278 696 | 301 576 | 302 276 | 308 902 | 347 462 | 369 582 | 402 927 | 408 290 | 416 338 | 426 941 | 417 637 | 392 551 | 373 644 | 376 351 | 374 835 | 355 739 | 349 739 | 364 025 | 361 078 | 362 954 | 362 229 | 375 748 |
| dynamika kw/kw | | +0,94% | +2,29% | +1,52% | +19,57% | +12,57% | +3,73% | +5,98% | +3,34% | +9,65% | -0,16% | +5,92% | -0,10% | +1,43% | +9,65% | -2,19% | +0,23% | +5,65% | -0,69% | +0,74% | -4,06% | +8,21% | +0,23% | +2,19% | +12,48% | +6,37% | +9,02% | +1,33% | +1,97% | +2,55% | -2,18% | -6,01% | -4,82% | +0,72% | -0,40% | -5,09% | -1,69% | +4,08% | -0,81% | +0,52% | -0,20% | +3,73% |
| dynamika r/r | | | | | +25,34% | +39,78% | +41,75% | +47,98% | +27,89% | +24,57% | +19,89% | +19,82% | +15,84% | +7,14% | +17,68% | +8,68% | +9,03% | +13,57% | +2,85% | +5,93% | +1,39% | +3,85% | +4,82% | +6,33% | +24,67% | +22,55% | +33,30% | +32,17% | +19,82% | +15,52% | +3,65% | -3,85% | -10,25% | -11,85% | -10,25% | -9,38% | -6,40% | -3,28% | -3,67% | +2,03% | +3,57% | +3,22% |
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