PARTNER SERWISU
Mangata Holding SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLZTKMA00017
MGT59,00 (-1,67%)
Mangata to jedna z największych korporacji w branży metalowej w Polsce i Europie Środkowo-Wschodniej. Dystrybuuje swoje produkty do ponad 50 krajów na całym świecie. Zapewnia kompleksowe rozwiązania począwszy od projektowania, poprzez produkcję i wytwarzanie po serwis. Firma działa w 4 segmentach operacyjnych: automotive segment podzespołów dla motoryzacji i komponentów (KUŹNIA, MCS, MASTERFORM); armatury i automatyki przemysłowej (ZETKAMA, ZETKAMA R&D); elementów złącznych (ŚRUBENA); pozostałej działalności pozaprodukcyjnej (ZETKAMA NIERUCHOMŚCI). Produkty spółki znajdują zastosowanie w branżach: automotive, górnictwie, budownictwie, ciepłownictwie i ogrzewnictwie, wentylacji i klimatyzacji, wodociągach i kanalizacji, przemyśle stoczniowym, gazownictwie i energetyce, przemyśle lotniczym oraz przemyśle maszynowym.
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Najnowsze sprawozdanie finansowe:
SA-QSr1
Zobacz »
- Analiza raportów spółki:
Z gospodarką nie wygrasz - omówienie sprawozdania finansowego po III kw. 2024 r.
W abonamencie
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
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 |
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Data raportu | | 05.05.2005 | 04.08.2005 | 21.10.2005 | 26.01.2006 | 27.04.2006 | 27.07.2006 | 26.10.2006 | 14.02.2007 | 24.04.2007 | 02.08.2007 | 30.10.2007 | 14.02.2008 | 15.05.2008 | 14.08.2008 | 13.11.2008 | 02.03.2009 | 14.05.2009 | 31.08.2009 | 16.11.2009 | 01.03.2010 | 17.05.2010 | 24.08.2010 | 09.11.2010 | 01.03.2011 | 10.05.2011 | 23.08.2011 | 08.11.2011 | 20.03.2012 | 07.05.2012 | 27.08.2012 | 14.11.2012 | 20.03.2013 | 15.05.2013 | 27.08.2013 | 14.11.2013 | 20.03.2014 | 15.05.2014 | 28.08.2014 | 12.11.2014 | 23.03.2015 | 14.05.2015 | 27.08.2015 | 12.11.2015 | 21.03.2016 | 12.05.2016 | 29.08.2016 | 10.11.2016 | 21.03.2017 | 15.05.2017 | 02.10.2017 | 14.11.2017 | 04.04.2018 | 11.05.2018 | 11.09.2018 | 29.10.2018 | 02.04.2019 | 07.05.2019 | 10.09.2019 | 30.10.2019 | 31.03.2020 | 07.05.2020 | 09.09.2020 | 29.10.2020 | 31.03.2021 | 06.05.2021 | 09.09.2021 | 28.10.2021 | 06.04.2022 | 17.05.2022 | 07.09.2022 | 09.11.2022 | 18.04.2023 | 16.05.2023 | 12.09.2023 | 07.11.2023 | 16.04.2024 | 14.05.2024 | 10.09.2024 | 05.11.2024 | 24.04.2025 | 15.05.2025 |
Liczba akcji | | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 3 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 4 904 150 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 | 6 676 854 |
Przychody |
|
19 622 | 20 865 | 19 772 | 17 604 | 19 317 | 20 237 | 21 872 | 19 563 | 22 491 | 22 069 | 21 495 | 20 006 | 46 606 | 56 890 | 59 654 | 52 468 | 50 620 | 50 693 | 48 215 | 44 740 | 51 817 | 50 076 | 49 337 | 45 192 | 58 076 | 61 558 | 60 449 | 59 086 | 73 066 | 71 414 | 71 786 | 60 903 | 76 009 | 75 158 | 76 327 | 64 377 | 77 331 | 80 763 | 78 508 | 69 733 | 83 720 | 83 136 | 90 679 | 119 602 | 147 473 | 150 857 | 138 077 | 131 844 | 156 425 | 157 656 | 150 553 | 152 848 | 178 914 | 182 407 | 179 680 | 161 822 | 192 410 | 174 993 | 171 049 | 137 307 | 161 744 | 121 421 | 137 910 | 145 062 | 182 124 | 191 671 | 210 237 | 206 990 | 263 437 | 270 626 | 265 092 | 251 449 | 277 346 | 250 482 | 220 758 | 189 029 | 221 096 | 202 892 | 183 993 | 169 829 | 196 080 |
dynamika kw/kw | | | +6,33% | -5,24% | -10,97% | +9,73% | +4,76% | +8,08% | -10,56% | +14,97% | -1,88% | -2,60% | -6,93% | +132,96% | +22,07% | +4,86% | -12,05% | -3,52% | +0,14% | -4,89% | -7,21% | +15,82% | -3,36% | -1,48% | -8,40% | +28,51% | +6,00% | -1,80% | -2,25% | +23,66% | -2,26% | +0,52% | -15,16% | +24,80% | -1,12% | +1,56% | -15,66% | +20,12% | +4,44% | -2,79% | -11,18% | +20,06% | -0,70% | +9,07% | +31,90% | +23,30% | +2,29% | -8,47% | -4,51% | +18,64% | +0,79% | -4,51% | +1,52% | +17,05% | +1,95% | -1,50% | -9,94% | +18,90% | -9,05% | -2,25% | -19,73% | +17,80% | -24,93% | +13,58% | +5,19% | +25,55% | +5,24% | +9,69% | -1,54% | +27,27% | +2,73% | -2,04% | -5,15% | +10,30% | -9,69% | -11,87% | -14,37% | +16,96% | -8,23% | -9,31% | -7,70% | +15,46% |
dynamika r/r | | | | | | -1,55% | -3,01% | +10,62% | +11,13% | +16,43% | +9,05% | -1,72% | +2,26% | +107,22% | +157,78% | +177,53% | +162,26% | +8,61% | -10,89% | -19,18% | -14,73% | +2,36% | -1,22% | +2,33% | +1,01% | +12,08% | +22,93% | +22,52% | +30,74% | +25,81% | +16,01% | +18,75% | +3,08% | +4,03% | +5,24% | +6,33% | +5,70% | +1,74% | +7,46% | +2,86% | +8,32% | +8,26% | +2,94% | +15,50% | +71,51% | +76,15% | +81,46% | +52,27% | +10,24% | +6,07% | +4,51% | +9,04% | +15,93% | +14,38% | +15,70% | +19,35% | +5,87% | +7,54% | -4,06% | -4,80% | -15,15% | -15,94% | -30,61% | -19,37% | +5,65% | +12,60% | +57,86% | +52,45% | +42,69% | +44,65% | +41,19% | +26,09% | +21,48% | +5,28% | -7,44% | -16,72% | -24,82% | -20,28% | -19,00% | -16,65% | -10,16% | -11,31% |
Zysk brutto na sprzedaży |
|
4 651 | 6 132 | 4 698 | 4 517 | 4 556 | 5 708 | 5 192 | 4 387 | 4 912 | 5 331 | 4 598 | 4 041 | 7 413 | 11 159 | 9 594 | 8 383 | 10 524 | 10 455 | 7 862 | 7 312 | 9 469 | 9 533 | 10 440 | 8 393 | 12 568 | 14 001 | 13 452 | 11 865 | 18 562 | 16 900 | 15 627 | 12 203 | 16 520 | 18 733 | 18 153 | 15 181 | 19 090 | 20 967 | 18 493 | 16 709 | 20 137 | 19 387 | 18 131 | 26 920 | 35 821 | 37 919 | 32 508 | 26 387 | 34 550 | 32 559 | 30 514 | 30 929 | 39 050 | 42 314 | 42 754 | 31 666 | 43 956 | 39 475 | 38 655 | 31 463 | 32 491 | 23 247 | 27 953 | 31 652 | 43 933 | 48 049 | 54 507 | 48 242 | 61 080 | 68 014 | 66 533 | 59 923 | 62 544 | 50 633 | 45 524 | 37 542 | 44 890 | 44 671 | 35 687 | 30 136 | 36 106 |
dynamika kw/kw | | | +31,84% | -23,39% | -3,85% | +0,86% | +25,29% | -9,04% | -15,50% | +11,97% | +8,53% | -13,75% | -12,11% | +83,44% | +50,53% | -14,02% | -12,62% | +25,54% | -0,66% | -24,80% | -7,00% | +29,50% | +0,68% | +9,51% | -19,61% | +49,74% | +11,40% | -3,92% | -11,80% | +56,44% | -8,95% | -7,53% | -21,91% | +35,38% | +13,40% | -3,10% | -16,37% | +25,75% | +9,83% | -11,80% | -9,65% | +20,52% | -3,72% | -6,48% | +48,47% | +33,06% | +5,86% | -14,27% | -18,83% | +30,94% | -5,76% | -6,28% | +1,36% | +26,26% | +8,36% | +1,04% | -25,93% | +38,81% | -10,19% | -2,08% | -18,61% | +3,27% | -28,45% | +20,24% | +13,23% | +38,80% | +9,37% | +13,44% | -11,49% | +26,61% | +11,35% | -2,18% | -9,93% | +4,37% | -19,04% | -10,09% | -17,53% | +19,57% | -0,49% | -20,11% | -15,55% | +19,81% |
dynamika r/r | | | | | | -2,04% | -6,91% | +10,52% | -2,88% | +7,81% | -6,60% | -11,44% | -7,89% | +50,92% | +109,32% | +108,66% | +107,45% | +41,97% | -6,31% | -18,05% | -12,78% | -10,02% | -8,82% | +32,79% | +14,78% | +32,73% | +46,87% | +28,85% | +41,37% | +47,69% | +20,71% | +16,17% | +2,85% | -11,00% | +10,85% | +16,16% | +24,40% | +15,56% | +11,93% | +1,87% | +10,07% | +5,48% | -7,54% | -1,96% | +61,11% | +77,89% | +95,59% | +79,30% | -1,98% | -3,55% | -14,14% | -6,13% | +17,21% | +13,02% | +29,96% | +40,11% | +2,38% | +12,56% | -6,71% | -9,59% | -0,64% | -26,08% | -41,11% | -27,69% | +0,60% | +35,22% | +106,69% | +95,00% | +52,41% | +39,03% | +41,55% | +22,06% | +24,21% | +2,40% | -25,56% | -31,58% | -37,35% | -28,23% | -11,77% | -21,61% | -19,73% | -19,57% |
Koszty sprzedaży | | - 985 | -1 202 | -1 036 | -1 031 | -1 086 | -1 190 | -1 150 | -1 214 | -1 104 | -1 139 | -1 220 | -1 313 | -2 327 | -2 692 | -2 792 | -3 010 | -2 189 | -2 512 | -2 291 | -2 828 | -2 608 | -2 353 | -2 738 | -2 146 | -2 868 | -2 926 | -2 973 | -3 025 | -3 356 | -3 465 | -3 601 | -3 863 | -3 497 | -3 749 | -3 847 | -3 848 | -4 324 | -4 821 | -5 018 | -5 603 | -4 813 | -4 817 | -3 828 | -8 004 | -7 333 | -7 229 | -6 527 | -7 802 | -7 118 | -7 062 | -5 918 | -8 056 | -8 034 | -9 594 | -9 408 | -9 634 | -9 698 | -8 975 | -8 692 | -8 350 | -8 517 | -6 551 | -7 794 | -9 104 | -9 516 | -9 797 | -10 292 | -11 740 | -11 780 | -13 218 | -14 448 | -14 762 | -12 566 | -10 694 | -10 152 | -10 135 | -10 758 | -10 318 | -10 117 | -10 577 | -10 952 |
dynamika kw/kw | | | -22,03% | +13,81% | +0,48% | -5,33% | -9,58% | +3,36% | -5,57% | +9,06% | -3,17% | -7,11% | -7,62% | -77,23% | -15,69% | -3,71% | -7,81% | +27,28% | -14,76% | +8,80% | -23,44% | +7,78% | +9,78% | -16,36% | +21,62% | -33,64% | -2,02% | -1,61% | -1,75% | -10,94% | -3,25% | -3,92% | -7,28% | +9,47% | -7,21% | -2,61% | -0,03% | -12,37% | -11,49% | -4,09% | -11,66% | +14,10% | -0,08% | +20,53% | -109,09% | +8,38% | +1,42% | +9,71% | -19,53% | +8,77% | +0,79% | +16,20% | -36,13% | +0,27% | -19,42% | +1,94% | -2,40% | -0,66% | +7,46% | +3,15% | +3,93% | -2,00% | +23,08% | -18,97% | -16,81% | -4,53% | -2,95% | -5,05% | -14,07% | -0,34% | -12,21% | -9,31% | -2,17% | +14,88% | +14,90% | +5,07% | +0,17% | -6,15% | +4,09% | +1,95% | -4,55% | -3,55% |
dynamika r/r | | | | | | -10,25% | +1,00% | -11,00% | -17,75% | -1,66% | +4,29% | -6,09% | -8,15% | -110,78% | -136,35% | -128,85% | -129,25% | +5,93% | +6,69% | +17,94% | +6,05% | -19,14% | +6,33% | -19,51% | +24,12% | -9,97% | -24,35% | -8,58% | -40,96% | -17,02% | -18,42% | -21,12% | -27,70% | -4,20% | -8,20% | -6,83% | +0,39% | -23,65% | -28,59% | -30,44% | -45,61% | -11,31% | +0,08% | +23,71% | -42,85% | -52,36% | -50,07% | -70,51% | +2,52% | +2,93% | +2,31% | +9,33% | -3,26% | -12,87% | -35,85% | -58,97% | -19,59% | -20,71% | +6,45% | +7,61% | +13,33% | +12,18% | +27,01% | +10,33% | -9,03% | -11,73% | -49,55% | -32,05% | -28,95% | -23,79% | -34,92% | -40,38% | -25,74% | -6,67% | +19,10% | +29,73% | +31,34% | +14,39% | +3,52% | +0,34% | -4,36% | -1,80% |
Koszty ogólnego zarządu | | -1 298 | -2 048 | -1 336 | -1 731 | -1 399 | -1 945 | -1 822 | -1 702 | -1 604 | -2 003 | -1 511 | -2 856 | -2 816 | -4 506 | -4 547 | -4 510 | -4 087 | -3 674 | -4 131 | -5 012 | -5 041 | -4 253 | -3 914 | -4 475 | -4 144 | -4 481 | -3 611 | -3 931 | -5 265 | -5 500 | -4 324 | -4 866 | -4 923 | -5 303 | -4 224 | -4 914 | -4 490 | -4 942 | -4 435 | -5 969 | -5 520 | -6 117 | -4 525 | -8 766 | -9 161 | -10 661 | -9 899 | -11 714 | -10 197 | -10 701 | -10 071 | -11 459 | -12 412 | -12 399 | -12 561 | -12 472 | -12 911 | -12 536 | -11 521 | -13 593 | -12 894 | -11 403 | -11 004 | -13 063 | -14 811 | -15 042 | -15 479 | -16 759 | -16 271 | -16 758 | -17 858 | -19 764 | -20 000 | -18 316 | -18 222 | -16 080 | -18 065 | -19 562 | -16 648 | -16 541 | -17 036 |
dynamika kw/kw | | | -57,78% | +34,77% | -29,57% | +19,18% | -39,03% | +6,32% | +6,59% | +5,76% | -24,88% | +24,56% | -89,01% | +1,40% | -60,01% | -0,91% | +0,81% | +9,38% | +10,11% | -12,44% | -21,33% | -0,58% | +15,63% | +7,97% | -14,33% | +7,40% | -8,13% | +19,42% | -8,86% | -33,94% | -4,46% | +21,38% | -12,53% | -1,17% | -7,72% | +20,35% | -16,34% | +8,63% | -10,07% | +10,26% | -34,59% | +7,52% | -10,82% | +26,03% | -93,72% | -4,51% | -16,37% | +7,15% | -18,34% | +12,95% | -4,94% | +5,89% | -13,78% | -8,32% | +0,10% | -1,31% | +0,71% | -3,52% | +2,90% | +8,10% | -17,98% | +5,14% | +11,56% | +3,50% | -18,71% | -13,38% | -1,56% | -2,91% | -8,27% | +2,91% | -2,99% | -6,56% | -10,67% | -1,19% | +8,42% | +0,51% | +11,76% | -12,34% | -8,29% | +14,90% | +0,64% | -2,99% |
dynamika r/r | | | | | | -7,78% | +5,03% | -36,38% | +1,68% | -14,65% | -2,98% | +17,07% | -67,80% | -75,56% | -124,96% | -200,93% | -57,91% | -45,13% | +18,46% | +9,15% | -11,13% | -23,34% | -15,76% | +5,25% | +10,71% | +17,79% | -5,36% | +7,74% | +12,16% | -27,05% | -22,74% | -19,75% | -23,79% | +6,50% | +3,58% | +2,31% | -0,99% | +8,80% | +6,81% | -5,00% | -21,47% | -22,94% | -23,78% | -2,03% | -46,86% | -65,96% | -74,28% | -118,76% | -33,63% | -11,31% | -0,38% | -1,74% | +2,18% | -21,72% | -15,87% | -24,72% | -8,84% | -4,02% | -1,10% | +8,28% | -8,99% | +0,13% | +9,04% | +4,49% | +3,90% | -14,87% | -31,91% | -40,67% | -28,29% | -9,86% | -11,41% | -15,37% | -17,93% | -22,92% | -9,30% | -2,04% | +18,64% | +9,68% | -6,80% | +8,64% | -2,87% | +5,70% |
Zysk ze sprzedaży |
|
2 368 | 2 882 | 2 326 | 1 755 | 2 071 | 2 573 | 2 220 | 1 471 | 2 204 | 2 189 | 1 867 | - 128 | 2 270 | 3 961 | 2 255 | 863 | 4 248 | 4 269 | 1 440 | - 528 | 1 820 | 2 927 | 3 788 | 1 772 | 5 556 | 6 594 | 6 868 | 4 909 | 9 941 | 7 935 | 7 702 | 3 474 | 8 100 | 9 681 | 10 082 | 6 419 | 10 276 | 11 204 | 9 040 | 5 137 | 9 804 | 8 453 | 9 778 | 10 150 | 19 327 | 20 029 | 16 082 | 6 871 | 17 235 | 14 796 | 14 525 | 11 414 | 18 604 | 20 321 | 20 785 | 9 560 | 21 347 | 17 964 | 18 442 | 9 520 | 11 080 | 5 293 | 9 155 | 9 485 | 19 606 | 23 210 | 28 736 | 19 743 | 33 029 | 38 038 | 34 227 | 25 397 | 29 978 | 21 623 | 17 150 | 11 327 | 16 067 | 14 791 | 8 922 | 3 018 | 8 118 |
dynamika kw/kw | | | +21,71% | -19,29% | -24,55% | +18,01% | +24,24% | -13,72% | -33,74% | +49,83% | -0,68% | -14,71% | -106,86% | +1 873,44% | +74,49% | -43,07% | -61,73% | +392,24% | +0,49% | -66,27% | -136,67% | +444,70% | +60,82% | +29,42% | -53,22% | +213,54% | +18,68% | +4,16% | -28,52% | +102,51% | -20,18% | -2,94% | -54,89% | +133,16% | +19,52% | +4,14% | -36,33% | +60,09% | +9,03% | -19,31% | -43,17% | +90,85% | -13,78% | +15,67% | +3,80% | +90,41% | +3,63% | -19,71% | -57,28% | +150,84% | -14,15% | -1,83% | -21,42% | +62,99% | +9,23% | +2,28% | -54,01% | +123,29% | -15,85% | +2,66% | -48,38% | +16,39% | -52,23% | +72,96% | +3,60% | +106,71% | +18,38% | +23,81% | -31,30% | +67,29% | +15,17% | -10,02% | -25,80% | +18,04% | -27,87% | -20,69% | -33,95% | +41,85% | -7,94% | -39,68% | -66,17% | +168,99% |
dynamika r/r | | | | | | -12,54% | -10,72% | -4,56% | -16,18% | +6,42% | -14,92% | -15,90% | -108,70% | +2,99% | +80,95% | +20,78% | +774,22% | +87,14% | +7,78% | -36,14% | -161,18% | -57,16% | -31,44% | +163,06% | +435,61% | +205,27% | +125,28% | +81,31% | +177,03% | +78,92% | +20,34% | +12,14% | -29,23% | -18,52% | +22,00% | +30,90% | +84,77% | +26,86% | +15,73% | -10,34% | -19,97% | -4,59% | -24,55% | +8,16% | +97,59% | +97,13% | +136,95% | +64,47% | -32,31% | -10,82% | -26,13% | -9,68% | +66,12% | +7,94% | +37,34% | +43,10% | -16,24% | +14,74% | -11,60% | -11,27% | -0,42% | -48,10% | -70,54% | -50,36% | -0,37% | +76,95% | +338,50% | +213,88% | +108,15% | +68,46% | +63,89% | +19,11% | +28,64% | -9,24% | -43,15% | -49,89% | -55,40% | -46,40% | -31,60% | -47,98% | -73,36% | -49,47% |
Pozostałe przychody operacyjne | | 165 | - 155 | -62 | 175 | 33 | 188 | 3 | -37 | 813 | 25 | 41 | 95 | 1 011 | - 792 | 102 | 480 | 71 | 11 024 | 161 | 2 652 | 603 | 24 | 115 | 534 | 53 | 2 486 | 281 | -2 362 | 251 | 263 | 212 | 1 498 | 632 | 305 | 42 | 350 | 661 | - 240 | 164 | 453 | 507 | 638 | 1 209 | 2 487 | 767 | 422 | 555 | 459 | 793 | 4 780 | 414 | 1 674 | 1 311 | 1 310 | 771 | 2 263 | 1 068 | 1 066 | 1 529 | 1 443 | 1 334 | 7 005 | 2 232 | 3 877 | 751 | 1 392 | 1 412 | 9 024 | 584 | 1 286 | 2 446 | 2 078 | 1 005 | 1 187 | 1 010 | 8 693 | 7 164 | 1 988 | 2 135 | 9 470 | 9 202 |
dynamika kw/kw | | | -193,94% | +60,00% | +382,26% | -81,14% | +469,70% | -98,40% | -1 333,33% | +2 297,30% | -96,92% | +64,00% | +131,71% | +964,21% | -178,34% | +112,88% | +370,59% | -85,21% | +15 426,76% | -98,54% | +1 547,20% | -77,26% | -96,02% | +379,17% | +364,35% | -90,07% | +4 590,57% | -88,70% | -940,57% | +110,63% | +4,78% | -19,39% | +606,60% | -57,81% | -51,74% | -86,23% | +733,33% | +88,86% | -136,31% | +168,33% | +176,22% | +11,92% | +25,84% | +89,50% | +105,71% | -69,16% | -44,98% | +31,52% | -17,30% | +72,77% | +502,77% | -91,34% | +304,35% | -21,68% | -0,08% | -41,15% | +193,51% | -52,81% | -0,19% | +43,43% | -5,62% | -7,55% | +425,11% | -68,14% | +73,70% | -80,63% | +85,35% | +1,44% | +539,09% | -93,53% | +120,21% | +90,20% | -15,04% | -51,64% | +18,11% | -14,91% | +760,69% | -17,59% | -72,25% | +7,39% | +343,56% | -2,83% |
dynamika r/r | | | | | | -80,00% | +221,29% | +104,84% | -121,14% | +2 363,64% | -86,70% | +1 266,67% | +356,76% | +24,35% | -3 268,00% | +148,78% | +405,26% | -92,98% | +1 491,92% | +57,84% | +452,50% | +749,30% | -99,78% | -28,57% | -79,86% | -91,21% | +10 258,33% | +144,35% | -542,32% | +373,58% | -89,42% | -24,56% | +163,42% | +151,79% | +15,97% | -80,19% | -76,64% | +4,59% | -178,69% | +290,48% | +29,43% | -23,30% | +365,83% | +637,20% | +449,01% | +51,28% | -33,86% | -54,09% | -81,54% | +3,39% | +1 032,70% | -25,41% | +264,71% | +65,32% | -72,59% | +86,23% | +35,19% | -18,54% | -18,63% | +98,31% | -36,24% | +24,91% | +557,13% | +45,98% | +168,68% | -43,70% | -80,13% | -36,74% | +132,76% | -22,24% | -7,61% | +73,23% | -76,97% | +72,09% | -7,70% | -58,71% | +318,33% | +612,84% | +67,48% | +111,39% | +8,94% | +28,45% |
Pozostałe koszty operacyjne | | - 255 | - 181 | - 113 | -8 | - 160 | - 686 | 70 | -43 | - 734 | - 683 | - 416 | - 381 | -76 | - 680 | 95 | -1 365 | - 234 | - 956 | - 100 | - 942 | - 569 | - 201 | -57 | - 442 | - 756 | - 357 | - 555 | - 527 | - 775 | - 172 | - 151 | -1 142 | - 522 | - 488 | - 489 | -4 428 | - 487 | -1 074 | - 276 | - 589 | - 791 | -1 095 | 189 | -2 910 | - 255 | -4 458 | -3 238 | - 102 | - 530 | -2 569 | -2 060 | -4 604 | -2 178 | -3 526 | -1 842 | -4 098 | -1 455 | -1 687 | -1 398 | -3 321 | -1 221 | -2 874 | - 491 | -4 897 | - 864 | -1 268 | -1 861 | -7 978 | -2 065 | -1 558 | -1 642 | -3 511 | - 860 | -2 898 | -1 181 | -3 883 | -1 463 | -2 466 | -8 951 | -5 625 | -5 430 |
dynamika kw/kw | | | +29,02% | +37,57% | +92,92% | -1 900,00% | -328,75% | +110,20% | -161,43% | -1 606,98% | +6,95% | +39,09% | +8,41% | +80,05% | -794,74% | +113,97% | -1 536,84% | +82,86% | -308,55% | +89,54% | -842,00% | +39,60% | +64,67% | +71,64% | -675,44% | -71,04% | +52,78% | -55,46% | +5,05% | -47,06% | +77,81% | +12,21% | -656,29% | +54,29% | +6,51% | -0,20% | -805,52% | +89,00% | -120,53% | +74,30% | -113,41% | -34,30% | -38,43% | +117,26% | -1 639,68% | +91,24% | -1 648,24% | +27,37% | +96,85% | -419,61% | -384,72% | +19,81% | -123,50% | +52,69% | -61,89% | +47,76% | -122,48% | +64,49% | -15,95% | +17,13% | -137,55% | +63,23% | -135,38% | +82,92% | -897,35% | +82,36% | -46,76% | -46,77% | -328,69% | +74,12% | +24,55% | -5,39% | -113,82% | +75,51% | -236,98% | +59,25% | -228,79% | +62,32% | -68,56% | -262,98% | +37,16% | +3,47% |
dynamika r/r | | | | | | +37,25% | -279,01% | +161,95% | -437,50% | -358,75% | +0,44% | -694,29% | -786,05% | +89,65% | +0,44% | +122,84% | -258,27% | -207,89% | -40,59% | -205,26% | +30,99% | -143,16% | +78,97% | +43,00% | +53,08% | -32,86% | -77,61% | -873,68% | -19,23% | -2,51% | +51,82% | +72,79% | -116,70% | +32,65% | -183,72% | -223,84% | -287,74% | +6,70% | -120,08% | +43,56% | +86,70% | -62,42% | -1,96% | +168,48% | -394,06% | +67,76% | -307,12% | -1 813,23% | +96,49% | -107,84% | +42,37% | +36,38% | -4 413,73% | -310,94% | -37,25% | +10,58% | +10,99% | +33,20% | +52,16% | +24,10% | +18,96% | +16,08% | -70,36% | +64,88% | -47,46% | +29,24% | +55,88% | -279,02% | -62,92% | -139,00% | -22,87% | +11,77% | +55,99% | +58,35% | -86,01% | +28,08% | -10,60% | -70,12% | +14,91% | -657,92% | -44,86% | -271,16% |
Zysk operacyjny |
|
2 278 | 2 546 | 2 151 | 1 922 | 1 944 | 2 075 | 2 293 | 1 391 | 2 283 | 1 531 | 1 492 | - 414 | 3 205 | 2 489 | 2 452 | -22 | 4 085 | 14 337 | 1 501 | 1 182 | 1 854 | 2 750 | 3 846 | 1 864 | 4 853 | 8 723 | 6 594 | 2 020 | 9 417 | 8 026 | 7 763 | 3 830 | 8 210 | 9 498 | 9 635 | 2 341 | 10 450 | 9 890 | 8 928 | 5 001 | 9 520 | 7 996 | 11 176 | 9 727 | 19 839 | 15 993 | 13 399 | 7 228 | 17 498 | 17 007 | 12 879 | 8 484 | 17 737 | 18 105 | 19 714 | 7 725 | 20 960 | 17 343 | 18 573 | 7 642 | 11 193 | 9 424 | 10 896 | 8 465 | 19 493 | 23 334 | 28 287 | 20 789 | 31 548 | 37 766 | 35 031 | 23 964 | 30 123 | 19 912 | 16 979 | 16 137 | 21 768 | 14 313 | 2 106 | 6 863 | 11 890 |
dynamika kw/kw | | | +11,76% | -15,51% | -10,65% | +1,14% | +6,74% | +10,51% | -39,34% | +64,13% | -32,94% | -2,55% | -127,75% | +874,15% | -22,34% | -1,49% | -100,90% | +18 668,18% | +250,97% | -89,53% | -21,25% | +56,85% | +48,33% | +39,85% | -51,53% | +160,35% | +79,74% | -24,41% | -69,37% | +366,19% | -14,77% | -3,28% | -50,66% | +114,36% | +15,69% | +1,44% | -75,70% | +346,39% | -5,36% | -9,73% | -43,99% | +90,36% | -16,01% | +39,77% | -12,97% | +103,96% | -19,39% | -16,22% | -46,06% | +142,09% | -2,81% | -24,27% | -34,13% | +109,06% | +2,07% | +8,89% | -60,81% | +171,33% | -17,26% | +7,09% | -58,85% | +46,47% | -15,80% | +15,62% | -22,31% | +130,28% | +19,70% | +21,23% | -26,51% | +51,75% | +19,71% | -7,24% | -31,59% | +25,70% | -33,90% | -14,73% | -4,96% | +34,89% | -34,25% | -85,29% | +225,88% | +73,25% |
dynamika r/r | | | | | | -14,66% | -18,50% | +6,60% | -27,63% | +17,44% | -26,22% | -34,93% | -129,76% | +40,39% | +62,57% | +64,34% | +94,69% | +27,46% | +476,01% | -38,78% | +5 472,73% | -54,61% | -80,82% | +156,23% | +57,70% | +161,76% | +217,20% | +71,45% | +8,37% | +94,04% | -7,99% | +17,73% | +89,60% | -12,82% | +18,34% | +24,11% | -38,88% | +27,28% | +4,13% | -7,34% | +113,63% | -8,90% | -19,15% | +25,18% | +94,50% | +108,39% | +100,01% | +19,89% | -25,69% | -11,80% | +6,34% | -3,88% | +17,38% | +1,37% | +6,46% | +53,07% | -8,95% | +18,17% | -4,21% | -5,79% | -1,07% | -46,60% | -45,66% | -41,33% | +10,77% | +74,15% | +147,60% | +159,61% | +145,59% | +61,84% | +61,85% | +23,84% | +15,27% | -4,52% | -47,28% | -51,53% | -32,66% | -27,74% | -28,12% | -87,60% | -57,47% | -45,38% |
Przychody Finansowe | | 560 | 786 | 487 | 536 | 689 | - 352 | -13 | 1 969 | 355 | - 352 | 1 | 12 | 201 | - 171 | 1 150 | 1 728 | 2 | 75 | 7 | 481 | 1 | 274 | 384 | - 498 | 372 | - 102 | 801 | 1 153 | 202 | 148 | 170 | 507 | 341 | 1 496 | - 663 | 61 | 1 375 | - 174 | 1 765 | - 239 | 909 | - 455 | 4 595 | -3 182 | 1 473 | -2 | - 369 | 1 199 | 903 | 328 | - 260 | 1 194 | 1 487 | 2 122 | -1 591 | 1 033 | 225 | 68 | 1 310 | - 868 | 4 979 | -1 629 | 769 | 107 | 2 021 | -1 653 | 1 519 | -1 277 | 896 | - 645 | 5 021 | -4 061 | 149 | 2 524 | 520 | 477 | 525 | 531 | 692 | 198 | 353 |
dynamika kw/kw | | | +40,36% | -38,04% | +10,06% | +28,54% | -151,09% | +96,31% | +15 246,15% | -81,97% | -199,15% | +100,28% | +1 100,00% | +1 575,00% | -185,07% | +772,51% | +50,26% | -99,88% | +3 650,00% | -90,67% | +6 771,43% | -99,79% | +27 300,00% | +40,15% | -229,69% | +174,70% | -127,42% | +885,29% | +43,95% | -82,48% | -26,73% | +14,86% | +198,24% | -32,74% | +338,71% | -144,32% | +109,20% | +2 154,10% | -112,65% | +1 114,37% | -113,54% | +480,33% | -150,06% | +1 109,89% | -169,25% | +146,29% | -100,14% | -18 350,00% | +424,93% | -24,69% | -63,68% | -179,27% | +559,23% | +24,54% | +42,70% | -174,98% | +164,93% | -78,22% | -69,78% | +1 826,47% | -166,26% | +673,62% | -132,72% | +147,21% | -86,09% | +1 788,79% | -181,79% | +191,89% | -184,07% | +170,16% | -171,99% | +878,45% | -180,88% | +103,67% | +1 593,96% | -79,40% | -8,27% | +10,06% | +1,14% | +30,32% | -71,39% | +78,28% |
dynamika r/r | | | | | | +23,04% | -144,78% | -102,67% | +267,35% | -48,48% | 0,00% | +107,69% | -99,39% | -43,38% | +51,42% | +114 900,00% | +14 300,00% | -99,00% | +143,86% | -99,39% | -72,16% | -50,00% | +265,33% | +5 385,71% | -203,53% | +37 100,00% | -137,23% | +108,59% | +331,53% | -45,70% | +245,10% | -78,78% | -56,03% | +68,81% | +910,81% | -490,00% | -87,97% | +303,23% | -111,63% | +366,21% | -491,80% | -33,89% | -161,49% | +160,34% | -1 231,38% | +62,05% | +99,56% | -108,03% | +137,68% | -38,70% | +16 500,00% | +29,54% | -0,42% | +64,67% | +546,95% | -511,92% | -13,48% | -84,87% | -96,80% | +182,34% | -184,03% | +2 112,89% | -2 495,59% | -41,30% | +112,33% | -59,41% | -1,47% | +97,53% | -1 293,46% | -55,67% | +60,98% | +230,55% | -218,01% | -83,37% | +491,32% | -89,64% | +111,75% | +252,35% | -78,96% | +33,08% | -58,49% | -32,76% |
Koszty finansowe | | - 903 | -1 187 | - 749 | - 828 | - 658 | 180 | - 164 | -2 224 | - 670 | -48 | - 489 | - 587 | -1 381 | -1 085 | -1 432 | 725 | -1 418 | -1 995 | -1 501 | -1 486 | -1 260 | - 500 | -1 423 | 67 | - 738 | - 644 | - 640 | - 529 | -1 626 | 8 | - 531 | - 316 | - 330 | - 319 | - 194 | - 563 | - 267 | - 261 | -1 478 | 927 | -1 912 | 800 | -4 613 | 3 370 | -1 779 | 550 | -1 229 | -1 055 | -3 377 | -1 336 | - 114 | -4 315 | -1 517 | 45 | -1 861 | - 442 | -1 134 | -2 185 | 205 | -2 019 | - 738 | - 819 | -1 325 | -1 575 | - 824 | -2 317 | 102 | -1 420 | -1 197 | -3 016 | -4 196 | -5 064 | -3 121 | -6 879 | 931 | -9 392 | -3 143 | -1 938 | -3 705 | -2 801 | -3 697 |
dynamika kw/kw | | | -31,45% | +36,90% | -10,55% | +20,53% | +127,36% | -191,11% | -1 256,10% | +69,87% | +92,84% | -918,75% | -20,04% | -135,26% | +21,43% | -31,98% | +150,63% | -295,59% | -40,69% | +24,76% | +1,00% | +15,21% | +60,32% | -184,60% | +104,71% | -1 201,49% | +12,74% | +0,62% | +17,34% | -207,37% | +100,49% | -6 737,50% | +40,49% | -4,43% | +3,33% | +39,18% | -190,21% | +52,58% | +2,25% | -466,28% | +162,72% | -306,26% | +141,84% | -676,63% | +173,05% | -152,79% | +130,92% | -323,45% | +14,16% | -220,09% | +60,44% | +91,47% | -3 685,09% | +64,84% | +102,97% | -4 235,56% | +76,25% | -156,56% | -92,68% | +109,38% | -1 084,88% | +63,45% | -10,98% | -61,78% | -18,87% | +47,68% | -181,19% | +104,40% | -1 492,16% | +15,70% | -151,96% | -39,12% | -20,69% | +38,37% | -120,41% | +113,53% | -1 108,81% | +66,54% | +38,34% | -91,18% | +24,40% | -31,99% |
dynamika r/r | | | | | | +27,13% | +115,16% | +78,10% | -168,60% | -1,82% | -126,67% | -198,17% | +73,61% | -106,12% | -2 160,42% | -192,84% | +223,51% | -2,68% | -83,87% | -4,82% | -304,97% | +11,14% | +74,94% | +5,20% | +104,51% | +41,43% | -28,80% | +55,02% | -889,55% | -120,33% | +101,24% | +17,03% | +40,26% | +79,70% | -4 087,50% | +63,47% | -78,16% | +19,09% | +18,18% | -661,86% | +264,65% | -616,10% | +406,51% | -212,11% | +263,54% | +6,96% | -31,25% | +73,36% | -131,31% | -89,83% | -342,91% | +90,72% | -309,00% | +55,08% | +103,37% | -1 532,46% | +89,76% | +25,25% | -4 955,56% | +111,02% | -356,79% | +34,92% | +62,52% | -746,34% | +21,99% | -11,65% | -182,91% | +107,70% | +9,84% | -45,27% | -30,17% | -4 213,73% | -256,62% | -160,74% | -128,08% | +122,19% | -85,47% | -0,70% | +71,83% | -497,96% | +70,18% | -17,63% |
Zysk brutto |
|
1 935 | 2 145 | 1 889 | 1 630 | 1 975 | 1 903 | 2 116 | 1 136 | 1 968 | 1 131 | 1 004 | - 989 | 2 516 | 6 547 | 2 252 | 902 | 2 709 | 12 444 | -10 | 181 | 597 | 2 525 | 2 811 | 1 421 | 4 497 | 7 983 | 6 782 | 13 344 | 8 002 | 8 176 | 7 381 | 4 020 | 8 227 | 10 672 | 8 779 | 1 841 | 11 569 | 9 453 | 9 215 | 5 680 | 8 517 | 8 341 | 11 158 | 9 915 | 19 533 | 16 541 | 11 801 | 7 372 | 15 024 | 15 999 | 12 505 | 5 363 | 17 707 | 20 272 | 16 262 | 8 316 | 20 051 | 15 226 | 20 088 | 4 755 | 15 434 | 6 976 | 10 340 | 6 997 | 20 690 | 19 364 | 29 908 | 18 092 | 31 247 | 34 105 | 35 856 | 14 839 | 27 151 | 15 557 | 18 430 | 7 222 | 19 150 | 12 906 | - 907 | 4 260 | 8 546 |
dynamika kw/kw | | | +10,85% | -11,93% | -13,71% | +21,17% | -3,65% | +11,19% | -46,31% | +73,24% | -42,53% | -11,23% | -198,51% | +354,40% | +160,21% | -65,60% | -59,95% | +200,33% | +359,36% | -100,08% | +1 910,00% | +229,83% | +322,95% | +11,33% | -49,45% | +216,47% | +77,52% | -15,04% | +96,76% | -40,03% | +2,17% | -9,72% | -45,54% | +104,65% | +29,72% | -17,74% | -79,03% | +528,41% | -18,29% | -2,52% | -38,36% | +49,95% | -2,07% | +33,77% | -11,14% | +97,00% | -15,32% | -28,66% | -37,53% | +103,80% | +6,49% | -21,84% | -57,11% | +230,17% | +14,49% | -19,78% | -48,86% | +141,11% | -24,06% | +31,93% | -76,33% | +224,58% | -54,80% | +48,22% | -32,33% | +195,70% | -6,41% | +54,45% | -39,51% | +72,71% | +9,15% | +5,13% | -58,62% | +82,97% | -42,70% | +18,47% | -60,81% | +165,16% | -32,61% | -107,03% | +569,68% | +100,61% |
dynamika r/r | | | | | | +2,07% | -11,28% | +12,02% | -30,31% | -0,35% | -40,57% | -52,55% | -187,06% | +27,85% | +478,87% | +124,30% | +191,20% | +7,67% | +90,07% | -100,44% | -79,93% | -77,96% | -79,71% | +28 210,00% | +685,08% | +653,27% | +216,16% | +141,27% | +839,06% | +77,94% | +2,42% | +8,83% | -69,87% | +2,81% | +30,53% | +18,94% | -54,20% | +40,62% | -11,42% | +4,97% | +208,53% | -26,38% | -11,76% | +21,09% | +74,56% | +129,34% | +98,31% | +5,76% | -25,65% | -23,08% | -3,28% | +5,97% | -27,25% | +17,86% | +26,71% | +30,04% | +55,06% | +13,24% | -24,89% | +23,53% | -42,82% | -23,03% | -54,18% | -48,53% | +47,15% | +34,05% | +177,58% | +189,25% | +158,57% | +51,02% | +76,13% | +19,89% | -17,98% | -13,11% | -54,38% | -48,60% | -51,33% | -29,47% | -17,04% | -104,92% | -41,01% | -55,37% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
|
1 404 | 1 509 | 1 809 | 1 250 | 1 511 | 1 481 | 1 660 | 987 | 1 446 | 889 | 756 | - 940 | 2 133 | 6 257 | 1 870 | 355 | 2 287 | 10 009 | - 262 | 540 | 107 | 1 994 | 2 183 | 1 231 | 3 759 | 6 246 | 5 657 | 12 330 | 6 443 | 6 936 | 6 072 | 3 432 | 6 925 | 9 299 | 7 394 | 1 960 | 9 323 | 8 193 | 7 557 | 4 784 | 6 987 | 6 482 | 9 870 | 10 151 | 17 023 | 12 766 | 9 534 | 5 684 | 12 015 | 13 744 | 9 675 | 5 644 | 14 388 | 17 165 | 12 853 | 12 371 | 16 313 | 12 697 | 16 429 | 5 098 | 12 949 | 5 848 | 8 412 | 7 334 | 16 545 | 16 441 | 23 805 | 14 834 | 25 185 | 27 948 | 28 145 | 13 621 | 22 103 | 12 223 | 15 088 | 8 485 | 15 399 | 11 014 | -1 592 | 5 627 | 7 811 |
dynamika kw/kw | | | +7,48% | +19,88% | -30,90% | +20,88% | -1,99% | +12,09% | -40,54% | +46,50% | -38,52% | -14,96% | -224,34% | +326,91% | +193,34% | -70,11% | -81,02% | +544,23% | +337,65% | -102,62% | +306,11% | -80,19% | +1 763,55% | +9,48% | -43,61% | +205,36% | +66,16% | -9,43% | +117,96% | -47,75% | +7,65% | -12,46% | -43,48% | +101,78% | +34,28% | -20,49% | -73,49% | +375,66% | -12,12% | -7,76% | -36,69% | +46,05% | -7,23% | +52,27% | +2,85% | +67,70% | -25,01% | -25,32% | -40,38% | +111,38% | +14,39% | -29,61% | -41,66% | +154,93% | +19,30% | -25,12% | -3,75% | +31,86% | -22,17% | +29,39% | -68,97% | +154,00% | -54,84% | +43,84% | -12,82% | +125,59% | -0,63% | +44,79% | -37,69% | +69,78% | +10,97% | +0,70% | -51,60% | +62,27% | -44,70% | +23,44% | -43,76% | +81,48% | -28,48% | -114,45% | +453,45% | +38,81% |
dynamika r/r | | | | | | +7,62% | -1,86% | -8,24% | -21,04% | -4,30% | -39,97% | -54,46% | -195,24% | +47,51% | +603,82% | +147,35% | +137,77% | +7,22% | +59,96% | -114,01% | +52,11% | -95,32% | -80,08% | +933,21% | +127,96% | +3 413,08% | +213,24% | +159,14% | +901,62% | +71,40% | +11,05% | +7,34% | -72,17% | +7,48% | +34,07% | +21,77% | -42,89% | +34,63% | -11,89% | +2,20% | +144,08% | -25,06% | -20,88% | +30,61% | +112,19% | +143,64% | +96,95% | -3,40% | -44,01% | -29,42% | +7,66% | +1,48% | -0,70% | +19,75% | +24,89% | +32,85% | +119,19% | +13,38% | -26,03% | +27,82% | -58,79% | -20,62% | -53,94% | -48,80% | +43,86% | +27,77% | +181,14% | +182,99% | +102,26% | +52,22% | +69,99% | +18,23% | -8,18% | -12,24% | -56,27% | -46,39% | -37,71% | -30,33% | -9,89% | -110,55% | -33,68% | -49,28% |
Zysk netto akcjonariuszy większościowych |
|
1 404 | 1 509 | 1 809 | 1 250 | 1 511 | 1 481 | 1 660 | 987 | 1 446 | 889 | 756 | - 940 | 2 169 | 6 243 | 1 687 | 443 | 2 356 | 9 794 | - 138 | 436 | 97 | 1 864 | 2 021 | 1 181 | 3 532 | 6 465 | 5 665 | 10 708 | 6 416 | 6 891 | 5 991 | 3 365 | 6 873 | 9 272 | 7 362 | 1 921 | 9 294 | 8 170 | 7 460 | 4 700 | 7 322 | 6 872 | 9 850 | 9 324 | 16 895 | 13 157 | 9 746 | 5 093 | 11 715 | 13 719 | 9 341 | 6 849 | 13 929 | 16 749 | 12 197 | 11 798 | 15 515 | 12 095 | 16 798 | 5 017 | 12 681 | 5 782 | 8 257 | 7 142 | 16 107 | 16 185 | 23 331 | 14 608 | 24 699 | 27 571 | 27 687 | 13 473 | 21 701 | 11 977 | 14 782 | 8 301 | 15 022 | 10 786 | -1 641 | 5 729 | 7 881 |
dynamika kw/kw | | | +7,48% | +19,88% | -30,90% | +20,88% | -1,99% | +12,09% | -40,54% | +46,50% | -38,52% | -14,96% | -224,34% | +330,74% | +187,83% | -72,98% | -73,74% | +431,83% | +315,70% | -101,41% | +415,94% | -77,75% | +1 821,65% | +8,42% | -41,56% | +199,07% | +83,04% | -12,37% | +89,02% | -40,08% | +7,40% | -13,06% | -43,83% | +104,25% | +34,90% | -20,60% | -73,91% | +383,81% | -12,09% | -8,69% | -37,00% | +55,79% | -6,15% | +43,34% | -5,34% | +81,20% | -22,12% | -25,93% | -47,74% | +130,02% | +17,11% | -31,91% | -26,68% | +103,37% | +20,25% | -27,18% | -3,27% | +31,51% | -22,04% | +38,88% | -70,13% | +152,76% | -54,40% | +42,81% | -13,50% | +125,53% | +0,48% | +44,15% | -37,39% | +69,08% | +11,63% | +0,42% | -51,34% | +61,07% | -44,81% | +23,42% | -43,84% | +80,97% | -28,20% | -115,21% | +449,12% | +37,56% |
dynamika r/r | | | | | | +7,62% | -1,86% | -8,24% | -21,04% | -4,30% | -39,97% | -54,46% | -195,24% | +50,00% | +602,25% | +123,15% | +147,13% | +8,62% | +56,88% | -108,18% | -1,58% | -95,88% | -80,97% | +1 564,49% | +170,87% | +3 541,24% | +246,83% | +180,31% | +806,69% | +81,65% | +6,59% | +5,75% | -68,57% | +7,12% | +34,55% | +22,88% | -42,91% | +35,22% | -11,89% | +1,33% | +144,66% | -21,22% | -15,89% | +32,04% | +98,38% | +130,74% | +91,46% | -1,06% | -45,38% | -30,66% | +4,27% | -4,16% | +34,48% | +18,90% | +22,09% | +30,57% | +72,26% | +11,39% | -27,79% | +37,72% | -57,48% | -18,27% | -52,20% | -50,85% | +42,36% | +27,02% | +179,92% | +182,56% | +104,54% | +53,34% | +70,35% | +18,67% | -7,77% | -12,14% | -56,56% | -46,61% | -38,39% | -30,78% | -9,94% | -111,10% | -30,98% | -47,54% |
EBITDA |
|
2 921 | 3 127 | 2 774 | 2 565 | 2 624 | 2 775 | 3 004 | 2 140 | 3 027 | 2 296 | 2 364 | 433 | 4 569 | 3 452 | 3 592 | 1 142 | 5 423 | 15 636 | 2 986 | 2 873 | 3 462 | 4 525 | 5 580 | 3 607 | 6 619 | 10 531 | 8 410 | 3 886 | 11 588 | 10 247 | 9 997 | 6 191 | 10 474 | 12 159 | 11 524 | 4 479 | 12 807 | 12 286 | 11 430 | 7 727 | 12 323 | 10 808 | 14 420 | 14 805 | 25 819 | 21 492 | 19 438 | 13 235 | 23 712 | 23 592 | 19 886 | 15 557 | 25 003 | 25 361 | 26 763 | 15 405 | 28 692 | 25 176 | 26 437 | 15 988 | 19 443 | 17 654 | 19 364 | 17 898 | 29 043 | 32 718 | 37 993 | 30 127 | 41 155 | 47 640 | 45 055 | 33 976 | 40 816 | 31 085 | 28 193 | 27 246 | 33 274 | 25 875 | 13 257 | 17 782 | 23 603 |
dynamika kw/kw | | | +7,05% | -11,29% | -7,53% | +2,30% | +5,75% | +8,25% | -28,76% | +41,45% | -24,15% | +2,96% | -81,68% | +955,20% | -24,45% | +4,06% | -68,21% | +374,87% | +188,33% | -80,90% | -3,78% | +20,50% | +30,70% | +23,31% | -35,36% | +83,50% | +59,10% | -20,14% | -53,79% | +198,20% | -11,57% | -2,44% | -38,07% | +69,18% | +16,09% | -5,22% | -61,13% | +185,93% | -4,07% | -6,97% | -32,40% | +59,48% | -12,29% | +33,42% | +2,67% | +74,39% | -16,76% | -9,56% | -31,91% | +79,16% | -0,51% | -15,71% | -21,77% | +60,72% | +1,43% | +5,53% | -42,44% | +86,25% | -12,25% | +5,01% | -39,52% | +21,61% | -9,20% | +9,69% | -7,57% | +62,27% | +12,65% | +16,12% | -20,70% | +36,61% | +15,76% | -5,43% | -24,59% | +20,13% | -23,84% | -9,30% | -3,36% | +22,12% | -22,24% | -48,77% | +34,13% | +32,74% |
dynamika r/r | | | | | | -10,17% | -11,26% | +8,29% | -16,57% | +15,36% | -17,26% | -21,30% | -79,77% | +50,94% | +50,35% | +51,95% | +163,74% | +18,69% | +352,95% | -16,87% | +151,58% | -36,16% | -71,06% | +86,87% | +25,55% | +91,19% | +132,73% | +50,72% | +7,73% | +75,07% | -2,70% | +18,87% | +59,32% | -9,61% | +18,66% | +15,27% | -27,65% | +22,27% | +1,04% | -0,82% | +72,52% | -3,78% | -12,03% | +26,16% | +91,60% | +109,52% | +98,85% | +34,80% | -10,60% | -8,16% | +9,77% | +2,30% | +17,54% | +5,44% | +7,50% | +34,58% | -0,98% | +14,75% | -0,73% | -1,22% | +3,78% | -32,24% | -29,88% | -26,75% | +11,95% | +49,38% | +85,33% | +96,20% | +68,33% | +41,70% | +45,61% | +18,59% | +12,78% | -0,82% | -34,75% | -37,43% | -19,81% | -18,48% | -16,76% | -52,98% | -34,74% | -29,06% |
Przepływy operacyjne |
|
-9 807 | 12 986 | 1 171 | 1 422 | 500 | 1 686 | 1 147 | 2 410 | - 140 | -3 016 | 2 150 | - 187 | 449 | 1 821 | 1 894 | 3 698 | -1 796 | 12 581 | 1 335 | 3 759 | -5 336 | 5 409 | 2 942 | -1 909 | 2 981 | 4 922 | 4 703 | 17 619 | -1 151 | 5 203 | 12 397 | 9 534 | -1 692 | 11 982 | 9 123 | 12 040 | 6 477 | 14 057 | -2 390 | 20 925 | 2 216 | 5 545 | 14 779 | 18 655 | 17 225 | 13 227 | 3 093 | 27 843 | 12 164 | 7 653 | 5 218 | 29 677 | 8 633 | 24 941 | 3 120 | 37 337 | 15 202 | 26 660 | 27 333 | 28 888 | 18 252 | 23 763 | 16 350 | 17 742 | 13 167 | 8 016 | 18 280 | 20 119 | 1 459 | 10 085 | 20 269 | 45 112 | 27 027 | 30 847 | 27 925 | 52 645 | 21 590 | -8 625 | 34 347 | 15 812 | 24 889 |
dynamika kw/kw | | | +232,42% | -90,98% | +21,43% | -64,84% | +237,20% | -31,97% | +110,11% | -105,81% | -2 054,29% | +171,29% | -108,70% | +340,11% | +305,57% | +4,01% | +95,25% | -148,57% | +800,50% | -89,39% | +181,57% | -241,95% | +201,37% | -45,61% | -164,89% | +256,16% | +65,11% | -4,45% | +274,63% | -106,53% | +552,04% | +138,27% | -23,09% | -117,75% | +808,16% | -23,86% | +31,97% | -46,20% | +117,03% | -117,00% | +975,52% | -89,41% | +150,23% | +166,53% | +26,23% | -7,67% | -23,21% | -76,62% | +800,19% | -56,31% | -37,08% | -31,82% | +468,74% | -70,91% | +188,90% | -87,49% | +1 096,70% | -59,28% | +75,37% | +2,52% | +5,69% | -36,82% | +30,19% | -31,20% | +8,51% | -25,79% | -39,12% | +128,04% | +10,06% | -92,75% | +591,23% | +100,98% | +122,57% | -40,09% | +14,13% | -9,47% | +88,52% | -58,99% | -139,95% | +498,23% | -53,96% | +57,41% |
dynamika r/r | | | | | | +105,10% | -87,02% | -2,05% | +69,48% | -128,00% | -278,88% | +87,45% | -107,76% | +420,71% | +160,38% | -11,91% | +2 077,54% | -500,00% | +590,88% | -29,51% | +1,65% | -197,10% | -57,01% | +120,37% | -150,78% | +155,87% | -9,00% | +59,86% | +1 022,94% | -138,61% | +5,71% | +163,60% | -45,89% | -47,00% | +130,29% | -26,41% | +26,28% | +482,80% | +17,32% | -126,20% | +73,80% | -65,79% | -60,55% | +718,37% | -10,85% | +677,30% | +138,54% | -79,07% | +49,25% | -29,38% | -42,14% | +68,70% | +6,59% | -29,03% | +225,90% | -40,21% | +25,81% | +76,09% | +6,89% | +776,06% | -22,63% | +20,06% | -10,87% | -40,18% | -38,58% | -27,86% | -66,27% | +11,80% | +13,40% | -88,92% | +25,81% | +10,88% | +124,23% | +1 752,43% | +205,87% | +37,77% | +16,70% | -20,12% | -127,96% | +23,00% | -69,96% | +15,28% |
Amortyzacja | | 643 | 581 | 623 | 643 | 680 | 700 | 711 | 749 | 744 | 765 | 872 | 847 | 1 364 | 963 | 1 140 | 1 164 | 1 338 | 1 299 | 1 485 | 1 691 | 1 608 | 1 775 | 1 734 | 1 743 | 1 766 | 1 808 | 1 816 | 1 866 | 2 171 | 2 221 | 2 234 | 2 361 | 2 264 | 2 661 | 1 889 | 2 138 | 2 357 | 2 396 | 2 502 | 2 726 | 2 803 | 2 812 | 3 244 | 5 078 | 5 980 | 5 499 | 6 039 | 6 007 | 6 214 | 6 585 | 7 007 | 7 073 | 7 266 | 7 256 | 7 049 | 7 680 | 7 732 | 7 833 | 7 864 | 8 346 | 8 250 | 8 230 | 8 468 | 9 433 | 9 550 | 9 384 | 9 706 | 9 338 | 9 607 | 9 874 | 10 024 | 10 012 | 10 693 | 11 173 | 11 214 | 11 109 | 11 506 | 11 562 | 11 151 | 10 919 | 11 713 |
dynamika kw/kw | | | -9,64% | +7,23% | +3,21% | +5,75% | +2,94% | +1,57% | +5,34% | -0,67% | +2,82% | +13,99% | -2,87% | +61,04% | -29,40% | +18,38% | +2,11% | +14,95% | -2,91% | +14,32% | +13,87% | -4,91% | +10,39% | -2,31% | +0,52% | +1,32% | +2,38% | +0,44% | +2,75% | +16,35% | +2,30% | +0,59% | +5,68% | -4,11% | +17,54% | -29,01% | +13,18% | +10,24% | +1,65% | +4,42% | +8,95% | +2,82% | +0,32% | +15,36% | +56,54% | +17,76% | -8,04% | +9,82% | -0,53% | +3,45% | +5,97% | +6,41% | +0,94% | +2,73% | -0,14% | -2,85% | +8,95% | +0,68% | +1,31% | +0,40% | +6,13% | -1,15% | -0,24% | +2,89% | +11,40% | +1,24% | -1,74% | +3,43% | -3,79% | +2,88% | +2,78% | +1,52% | -0,12% | +6,80% | +4,49% | +0,37% | -0,94% | +3,57% | +0,49% | -3,55% | -2,08% | +7,27% |
dynamika r/r | | | | | | +5,75% | +20,48% | +14,13% | +16,49% | +9,41% | +9,29% | +22,64% | +13,08% | +83,33% | +25,88% | +30,73% | +37,43% | -1,91% | +34,89% | +30,26% | +45,27% | +20,18% | +36,64% | +16,77% | +3,08% | +9,83% | +1,86% | +4,73% | +7,06% | +22,93% | +22,84% | +23,02% | +26,53% | +4,28% | +19,81% | -15,44% | -9,45% | +4,11% | -9,96% | +32,45% | +27,50% | +18,92% | +17,36% | +29,66% | +86,28% | +113,34% | +95,55% | +86,16% | +18,29% | +3,91% | +19,75% | +16,03% | +17,75% | +16,93% | +10,19% | +0,60% | +8,58% | +6,41% | +7,95% | +11,56% | +8,67% | +6,70% | +5,07% | +7,68% | +13,02% | +15,76% | +14,02% | +14,62% | -1,01% | +0,60% | +5,22% | +3,28% | +7,22% | +11,30% | +13,16% | +11,87% | +10,96% | +7,60% | +3,48% | -0,56% | -1,71% | +1,80% |
Przepływy inwestycyjne |
|
-88 | - 266 | - 831 | -2 245 | -1 392 | -1 465 | -1 881 | -5 195 | -9 584 | -3 108 | -4 355 | -1 016 | -1 136 | -4 803 | -1 845 | - 504 | - 570 | -17 218 | -2 882 | - 765 | - 205 | - 978 | -1 475 | - 825 | - 457 | -1 345 | -2 008 | -22 248 | 2 047 | -2 833 | -1 899 | -2 432 | -1 699 | -2 455 | -6 200 | -5 924 | -3 984 | -3 459 | -2 354 | -14 007 | -5 634 | -10 681 | -38 803 | 1 523 | -6 144 | -7 511 | -2 221 | -14 242 | -8 362 | -14 981 | -12 902 | -12 809 | -5 250 | -12 539 | -9 002 | -12 615 | -5 223 | -7 401 | -17 726 | -8 588 | -11 637 | -8 362 | -20 978 | -4 247 | -5 441 | -9 436 | -8 271 | -8 849 | -15 424 | -6 127 | -5 592 | -15 211 | -12 078 | -17 787 | -6 605 | -10 066 | -3 801 | -6 361 | -5 387 | -8 906 | -3 584 |
dynamika kw/kw | | | -202,27% | -212,41% | -170,16% | +38,00% | -5,24% | -28,40% | -176,18% | -84,49% | +67,57% | -40,12% | +76,67% | -11,81% | -322,80% | +61,59% | +72,68% | -13,10% | -2 920,70% | +83,26% | +73,46% | +73,20% | -377,07% | -50,82% | +44,07% | +44,61% | -194,31% | -49,29% | -1 007,97% | +109,20% | -238,40% | +32,97% | -28,07% | +30,14% | -44,50% | -152,55% | +4,45% | +32,75% | +13,18% | +31,95% | -495,03% | +59,78% | -89,58% | -263,29% | +103,92% | -503,41% | -22,25% | +70,43% | -541,24% | +41,29% | -79,16% | +13,88% | +0,72% | +59,01% | -138,84% | +28,21% | -40,14% | +58,60% | -41,70% | -139,51% | +51,55% | -35,50% | +28,14% | -150,87% | +79,75% | -28,11% | -73,42% | +12,35% | -6,99% | -74,30% | +60,28% | +8,73% | -172,01% | +20,60% | -47,27% | +62,87% | -52,40% | +62,24% | -67,35% | +15,31% | -65,32% | +59,76% |
dynamika r/r | | | | | | -1 481,82% | -450,75% | -126,35% | -131,40% | -588,51% | -112,15% | -131,53% | +80,44% | +88,15% | -54,54% | +57,63% | +50,39% | +49,82% | -258,48% | -56,21% | -51,79% | +64,04% | +94,32% | +48,82% | -7,84% | -122,93% | -37,53% | -36,14% | -2 596,73% | +547,92% | -110,63% | +5,43% | +89,07% | -183,00% | +13,34% | -226,49% | -143,59% | -134,49% | -40,90% | +62,03% | -136,44% | -41,42% | -208,79% | -1 548,39% | +110,87% | -9,05% | +29,68% | +94,28% | -1 035,13% | -36,10% | -99,45% | -480,91% | +10,06% | +37,22% | +16,30% | +30,23% | +1,51% | +0,51% | +40,98% | -96,91% | +31,92% | -122,80% | -12,98% | -18,35% | +50,55% | +53,24% | -12,84% | +60,57% | -108,36% | -183,48% | +35,07% | +32,39% | -71,90% | +21,69% | -190,31% | -18,12% | +33,82% | +68,53% | +64,24% | +18,44% | +11,52% | +5,71% |
Capex |
|
-91 | - 286 | -1 009 | -2 379 | -1 497 | -1 384 | -2 077 | -5 380 | -9 589 | -3 108 | -4 362 | -1 033 | -1 138 | -1 793 | -1 846 | -1 342 | - 645 | -11 429 | -3 091 | 941 | - 663 | - 961 | -1 671 | -3 763 | -1 084 | -1 674 | -1 062 | -3 167 | -1 275 | -2 518 | -2 716 | -4 187 | -1 802 | -2 623 | -6 098 | -4 435 | -4 024 | -3 460 | -4 143 | -6 802 | -6 822 | -9 864 | -8 558 | -2 057 | -7 089 | -7 284 | -4 354 | -13 374 | -9 232 | -15 724 | -13 173 | -11 747 | -5 522 | -11 534 | -8 920 | -13 492 | -5 828 | -7 567 | -17 717 | -6 318 | -11 716 | -8 424 | -3 524 | -1 711 | -5 483 | -5 883 | -8 271 | -10 276 | -15 457 | -6 169 | -7 083 | -15 137 | -12 161 | -18 285 | -8 156 | -11 404 | -6 588 | -7 103 | -9 789 | -9 496 | -3 961 |
dynamika kw/kw | | | -214,29% | -252,80% | -135,78% | +37,07% | +7,55% | -50,07% | -159,03% | -78,23% | +67,59% | -40,35% | +76,32% | -10,16% | -57,56% | -2,96% | +27,30% | +51,94% | -1 671,94% | +72,95% | +130,44% | -170,46% | -44,95% | -73,88% | -125,19% | +71,19% | -54,43% | +36,56% | -198,21% | +59,74% | -97,49% | -7,86% | -54,16% | +56,96% | -45,56% | -132,48% | +27,27% | +9,27% | +14,02% | -19,74% | -64,18% | -0,29% | -44,59% | +13,24% | +75,96% | -244,63% | -2,75% | +40,23% | -207,17% | +30,97% | -70,32% | +16,22% | +10,83% | +52,99% | -108,87% | +22,66% | -51,26% | +56,80% | -29,84% | -134,14% | +64,34% | -85,44% | +28,10% | +58,17% | +51,45% | -220,46% | -7,30% | -40,59% | -24,24% | -50,42% | +60,09% | -14,82% | -113,71% | +19,66% | -50,36% | +55,40% | -39,82% | +42,23% | -7,82% | -37,82% | +2,99% | +58,29% |
dynamika r/r | | | | | | -1 545,05% | -383,92% | -105,85% | -126,15% | -540,55% | -124,57% | -110,01% | +80,80% | +88,13% | +42,31% | +57,68% | -29,91% | +43,32% | -537,42% | -67,44% | +170,12% | -2,79% | +91,59% | +45,94% | -499,89% | -63,50% | -74,19% | +36,45% | +15,84% | -17,62% | -50,42% | -155,74% | -32,21% | -41,33% | -4,17% | -124,52% | -5,92% | -123,31% | -31,91% | +32,06% | -53,37% | -69,53% | -185,09% | -106,57% | +69,76% | -3,91% | +26,16% | +49,12% | -550,17% | -30,23% | -115,87% | -202,55% | +12,17% | +40,19% | +26,65% | +32,29% | -14,85% | -5,54% | +34,39% | -98,62% | +53,17% | -101,03% | -11,33% | +80,11% | +72,92% | +53,20% | +30,16% | -134,70% | -500,58% | -181,91% | -4,86% | +14,36% | -47,30% | +21,32% | -196,40% | -15,15% | +24,66% | +45,83% | +61,15% | -20,02% | +16,73% | +39,88% |
Przepływy finansowe |
|
9 838 | -1 308 | -1 055 | -1 257 | - 847 | - 441 | -1 477 | - 595 | 10 256 | 4 274 | 2 757 | 1 310 | 1 129 | 3 538 | -1 171 | -1 789 | 312 | 7 547 | 249 | -2 803 | 5 155 | -3 623 | -1 947 | 972 | -2 461 | -2 683 | -1 543 | 14 523 | 794 | -4 103 | -5 196 | -5 380 | - 713 | -8 864 | -2 423 | -2 520 | -7 338 | -1 798 | 536 | 5 629 | -1 662 | -4 539 | 14 917 | -10 623 | -1 078 | -12 | 4 605 | -8 740 | 4 739 | -2 846 | 3 414 | -13 366 | -11 534 | -7 025 | -18 095 | -2 011 | -10 540 | -24 663 | -14 530 | -8 524 | - 709 | -18 214 | -7 990 | -8 790 | -7 009 | -12 105 | -9 774 | - 739 | 6 509 | -3 826 | -16 699 | -28 195 | -17 111 | -13 206 | -20 547 | -35 767 | -6 755 | 5 838 | -22 260 | -11 608 | -18 796 |
dynamika kw/kw | | | -113,30% | +19,34% | -19,15% | +32,62% | +47,93% | -234,92% | +59,72% | +1 823,70% | -58,33% | -35,49% | -52,48% | -13,82% | +213,37% | -133,10% | -52,78% | +117,44% | +2 318,91% | -96,70% | -1 225,70% | +283,91% | -170,28% | +46,26% | +149,92% | -353,19% | -9,02% | +42,49% | +1 041,22% | -94,53% | -616,75% | -26,64% | -3,54% | +86,75% | -1 143,20% | +72,66% | -4,00% | -191,19% | +75,50% | +129,81% | +950,19% | -129,53% | -173,10% | +428,64% | -171,21% | +89,85% | +98,89% | +38 475,00% | -289,79% | +154,22% | -160,05% | +219,96% | -491,51% | +13,71% | +39,09% | -157,58% | +88,89% | -424,12% | -133,99% | +41,09% | +41,34% | +91,68% | -2 468,97% | +56,13% | -10,01% | +20,26% | -72,71% | +19,26% | +92,44% | +980,78% | -158,78% | -336,46% | -68,84% | +39,31% | +22,82% | -55,59% | -74,07% | +81,11% | +186,42% | -481,29% | +47,85% | -61,92% |
dynamika r/r | | | | | | -108,61% | +66,28% | -40,00% | +52,67% | +1 310,86% | +1 069,16% | +286,66% | +320,17% | -88,99% | -17,22% | -142,47% | -236,56% | -72,36% | +113,31% | +121,26% | -56,68% | +1 552,24% | -148,01% | -881,93% | +134,68% | -147,74% | +25,95% | +20,75% | +1 394,14% | +132,26% | -52,93% | -236,75% | -137,04% | -189,80% | -116,04% | +53,37% | +53,16% | -929,17% | +79,72% | +122,12% | +323,37% | +77,35% | -152,45% | +2 683,02% | -288,72% | +35,14% | +99,74% | -69,13% | +17,73% | +539,61% | -23 616,67% | -25,86% | -52,93% | -343,38% | -146,84% | -630,02% | +84,95% | +8,62% | -251,07% | +19,70% | -323,87% | +93,27% | +26,15% | +45,01% | -3,12% | -888,58% | +33,54% | -22,33% | +91,59% | +192,87% | +68,39% | -70,85% | -3 715,29% | -362,88% | -245,16% | -23,04% | -26,86% | +60,52% | +144,21% | -8,34% | +67,55% | -178,25% |
Emisja akcji | | 10 859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2 354 | -3 627 | -1 279 | -3 843 | -2 691 | -3 131 | -2 733 | -3 004 | -3 727 | 203 | - 644 | -2 625 | -3 279 | -2 884 | -3 671 | -4 692 | -3 184 | -3 583 | -4 076 | -4 344 | -4 492 | -5 061 | -3 647 | -3 175 | -4 370 | -4 736 | -4 239 | -5 937 | -5 368 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -54,08% | +64,74% | -200,47% | +29,98% | -16,35% | +12,71% | -9,92% | -24,07% | +105,45% | -417,24% | -307,61% | -24,91% | +12,05% | -27,29% | -27,81% | +32,14% | -12,53% | -13,76% | -6,58% | -3,41% | -12,67% | +27,94% | +12,94% | -37,64% | -8,38% | +10,49% | -40,06% | +9,58% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14,32% | +13,68% | -113,68% | +21,83% | -38,50% | +106,48% | +76,44% | +12,62% | +12,02% | -1 520,69% | -470,03% | -78,74% | +2,90% | -24,24% | -11,03% | +7,42% | -41,08% | -41,25% | +10,53% | +26,91% | +2,72% | +6,42% | -16,23% | -86,99% | -22,84% |
Pozostałe, w tym pożyczki i kredyty | | -1 021 | -1 308 | -1 055 | -1 257 | - 847 | - 441 | -1 477 | - 595 | 10 256 | 4 274 | 2 757 | 1 310 | 1 129 | 3 538 | - 698 | -1 444 | 312 | 7 827 | 476 | -2 590 | 5 312 | -3 253 | -2 474 | 972 | -2 461 | -2 683 | -1 543 | 14 523 | 794 | 801 | -5 196 | -5 380 | - 713 | -8 864 | -2 423 | -2 520 | -7 338 | -1 798 | 665 | 6 211 | -1 531 | -4 423 | 15 082 | -10 063 | - 648 | 443 | 4 746 | -8 197 | 5 158 | -2 291 | 34 606 | -8 515 | -8 581 | -1 648 | 45 837 | 2 634 | -7 366 | -20 282 | 18 745 | -5 172 | 3 542 | -17 281 | -6 610 | -5 719 | -3 082 | 21 699 | -5 426 | 4 521 | 10 312 | 34 231 | -11 313 | -21 741 | -10 913 | 49 870 | -14 297 | -29 676 | - 488 | 58 771 | -15 381 | -2 075 | -11 225 |
dynamika kw/kw | | | -28,11% | +19,34% | -19,15% | +32,62% | +47,93% | -234,92% | +59,72% | +1 823,70% | -58,33% | -35,49% | -52,48% | -13,82% | +213,37% | -119,73% | -106,88% | +121,61% | +2 408,65% | -93,92% | -644,12% | +305,10% | -161,24% | +23,95% | +139,29% | -353,19% | -9,02% | +42,49% | +1 041,22% | -94,53% | +0,88% | -748,69% | -3,54% | +86,75% | -1 143,20% | +72,66% | -4,00% | -191,19% | +75,50% | +136,99% | +833,98% | -124,65% | -188,90% | +440,99% | -166,72% | +93,56% | +168,36% | +971,33% | -272,71% | +162,93% | -144,42% | +1 610,52% | -124,61% | -0,78% | +80,79% | +2 881,37% | -94,25% | -379,65% | -175,35% | +192,42% | -127,59% | +168,48% | -587,89% | +61,75% | +13,48% | +46,11% | +804,06% | -125,01% | +183,32% | +128,09% | +231,95% | -133,05% | -92,18% | +49,80% | +556,98% | -128,67% | -107,57% | +98,36% | +12 143,24% | -126,17% | +86,51% | -440,96% |
dynamika r/r | | | | | | +17,04% | +66,28% | -40,00% | +52,67% | +1 310,86% | +1 069,16% | +286,66% | +320,17% | -88,99% | -17,22% | -125,32% | -210,23% | -72,36% | +121,23% | +168,19% | -79,36% | +1 602,56% | -141,56% | -619,75% | +137,53% | -146,33% | +17,52% | +37,63% | +1 394,14% | +132,26% | +129,85% | -236,75% | -137,04% | -189,80% | -1 206,62% | +53,37% | +53,16% | -929,17% | +79,72% | +127,45% | +346,47% | +79,14% | -146,00% | +2 167,97% | -262,02% | +57,67% | +110,02% | -68,53% | +18,54% | +895,99% | -617,16% | +629,16% | -3,88% | -266,36% | +28,07% | +32,45% | +130,93% | +14,16% | -1 130,70% | -59,11% | -296,36% | +148,09% | +14,80% | -135,26% | -10,58% | -187,01% | +225,57% | +17,91% | +179,05% | +434,59% | +57,75% | -108,50% | -580,89% | -205,83% | +45,69% | -26,38% | -36,50% | +95,53% | +17,85% | -7,58% | +93,01% | -2 200,20% |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30 584 | -4 354 | 0 | -1 329 | -62 063 | 0 | 0 | - 699 | -30 046 | 0 | 0 | - 642 | 0 | 0 | 0 | -30 751 | 0 | 0 | 0 | -32 794 | 0 | 0 | 0 | -56 140 | 0 | 0 | 0 | -45 772 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | +85,76% | +100,00% | | -4 569,90% | +100,00% | | | -4 198,43% | +100,00% | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | -102,93% | +100,00% | | +47,40% | +51,59% | | | +8,15% | +100,00% | | | -4 689,88% | | | | -6,64% | | | | -71,19% | | | | +18,47% | | | |
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 |
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 |
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 |
Przepływy razem | | -57 | 11 412 | - 715 | -2 080 | -1 739 | - 220 | -2 211 | -3 380 | 532 | -1 850 | 552 | 107 | 442 | 556 | -1 122 | 1 405 | -2 054 | 2 910 | -1 298 | 191 | - 386 | 808 | - 480 | -1 762 | 63 | 894 | 1 152 | 9 894 | 1 690 | -1 733 | 5 302 | 1 722 | -4 104 | 663 | 500 | 3 596 | -4 845 | 8 800 | -4 208 | 12 547 | -5 080 | -9 675 | -9 107 | 9 555 | 10 003 | 5 704 | 5 477 | 4 861 | 8 541 | -10 174 | -4 270 | 3 502 | -8 151 | 5 377 | -23 977 | 22 711 | - 561 | -5 404 | -4 923 | 11 776 | 5 906 | -2 813 | -12 618 | 4 705 | 717 | -13 525 | 235 | 10 531 | -7 456 | 132 | -2 022 | 1 706 | -2 162 | - 146 | 773 | 6 812 | 11 034 | -9 148 | 6 700 | -4 702 | 2 509 |
dynamika kw/kw | | | +20 121,05% | -106,27% | -190,91% | +16,39% | +87,35% | -905,00% | -52,87% | +115,74% | -447,74% | +129,84% | -80,62% | +313,08% | +25,79% | -301,80% | +225,22% | -246,19% | +241,67% | -144,60% | +114,71% | -302,09% | +309,33% | -159,41% | -267,08% | +103,58% | +1 319,05% | +28,86% | +758,85% | -82,92% | -202,54% | +405,94% | -67,52% | -338,33% | +116,15% | -24,59% | +619,20% | -234,73% | +281,63% | -147,82% | +398,17% | -140,49% | -90,45% | +5,87% | +204,92% | +4,69% | -42,98% | -3,98% | -11,25% | +75,70% | -219,12% | +58,03% | +182,01% | -332,75% | +165,97% | -545,92% | +194,72% | -102,47% | -863,28% | +8,90% | +339,20% | -49,85% | -147,63% | -348,56% | +137,29% | -84,76% | -1 986,33% | +101,74% | +4 381,28% | -170,80% | +101,77% | -1 631,82% | +184,37% | -226,73% | +93,25% | +629,45% | +781,24% | +61,98% | -182,91% | +173,24% | -170,18% | +153,36% |
dynamika r/r | | | | | | -2 950,88% | -101,93% | -209,23% | -62,50% | +130,59% | -740,91% | +124,97% | +103,17% | -16,92% | +130,05% | -303,26% | +1 213,08% | -564,71% | +423,38% | -15,69% | -86,41% | +81,21% | -72,23% | +63,02% | -1 022,51% | +116,32% | +10,64% | +340,00% | +661,52% | +2 582,54% | -293,85% | +360,24% | -82,60% | -342,84% | +138,26% | -90,57% | +108,83% | -18,06% | +1 227,30% | -941,60% | +248,92% | -4,85% | -209,94% | -116,42% | -23,85% | +296,91% | +158,96% | +160,14% | -49,13% | -14,62% | -278,37% | -177,96% | -27,96% | -195,43% | +152,85% | -461,52% | +548,52% | +93,12% | -200,50% | +79,47% | -48,15% | +1 152,76% | +47,95% | -156,31% | -60,05% | -87,86% | -380,80% | +101,86% | +123,83% | -1 139,89% | +100,98% | -960,43% | -83,80% | +71,00% | -210,61% | +138,23% | +299,30% | +610,36% | -6 165,75% | +766,75% | -169,03% | -77,26% |
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 |
Aktywa trwałe |
|
18 895 | 18 592 | 19 317 | 21 056 | 21 806 | 22 783 | 24 119 | 33 096 | 37 053 | 44 443 | 47 732 | 50 367 | 79 822 | 85 343 | 85 855 | 86 729 | 86 062 | 106 402 | 106 320 | 107 611 | 106 636 | 106 375 | 105 824 | 107 230 | 104 397 | 103 815 | 103 821 | 124 474 | 123 703 | 123 670 | 124 391 | 126 469 | 125 799 | 125 849 | 129 496 | 133 725 | 135 234 | 135 735 | 137 283 | 155 492 | 160 414 | 166 139 | 216 962 | 356 826 | 357 613 | 370 437 | 376 419 | 388 604 | 398 384 | 412 335 | 418 039 | 420 958 | 419 858 | 429 229 | 433 507 | 444 768 | 452 589 | 469 650 | 470 158 | 477 584 | 478 201 | 477 235 | 487 875 | 484 829 | 480 522 | 483 469 | 485 004 | 490 171 | 491 936 | 495 708 | 506 720 | 524 402 | 524 070 | 529 297 | 531 675 | 535 436 | 532 587 | 533 008 | 538 085 | 535 478 | 527 952 |
dynamika kw/kw | | +1,52% | -1,60% | +3,90% | +9,00% | +3,56% | +4,48% | +5,86% | +37,22% | +11,96% | +19,94% | +7,40% | +5,52% | +58,48% | +6,92% | +0,60% | +1,02% | -0,77% | +23,63% | -0,08% | +1,21% | -0,91% | -0,24% | -0,52% | +1,33% | -2,64% | -0,56% | +0,01% | +19,89% | -0,62% | -0,03% | +0,58% | +1,67% | -0,53% | +0,04% | +2,90% | +3,27% | +1,13% | +0,37% | +1,14% | +13,26% | +3,17% | +3,57% | +30,59% | +64,46% | +0,22% | +3,59% | +1,61% | +3,24% | +2,52% | +3,50% | +1,38% | +0,70% | -0,26% | +2,23% | +1,00% | +2,60% | +1,76% | +3,77% | +0,11% | +1,58% | +0,13% | -0,20% | +2,23% | -0,62% | -0,89% | +0,61% | +0,32% | +1,07% | +0,36% | +0,77% | +2,22% | +3,49% | -0,06% | +1,00% | +0,45% | +0,71% | -0,53% | +0,08% | +0,95% | -0,48% | -1,41% |
dynamika r/r | | | | | +13,13% | +15,41% | +22,54% | +24,86% | +57,18% | +69,92% | +95,07% | +97,90% | +52,18% | +115,43% | +92,03% | +79,87% | +72,19% | +7,82% | +24,68% | +23,84% | +24,08% | +23,91% | -0,03% | -0,47% | -0,35% | -2,10% | -2,41% | -1,89% | +16,08% | +18,49% | +19,13% | +19,81% | +1,60% | +1,69% | +1,76% | +4,10% | +5,74% | +7,50% | +7,86% | +6,01% | +16,28% | +18,62% | +22,40% | +58,04% | +129,48% | +122,93% | +122,97% | +73,50% | +8,91% | +11,40% | +11,31% | +11,06% | +8,33% | +5,39% | +4,10% | +3,70% | +5,66% | +7,80% | +9,42% | +8,45% | +7,38% | +5,66% | +1,62% | +3,77% | +1,52% | +0,49% | +1,31% | -0,59% | +1,10% | +2,38% | +2,53% | +4,48% | +6,98% | +6,53% | +6,78% | +4,92% | +2,10% | +1,63% | +0,70% | +1,21% | +0,01% | -0,87% |
WNIP | | 1 306 | 1 203 | 1 394 | 1 279 | 1 154 | 1 048 | 974 | 848 | 784 | 749 | 811 | 1 014 | 997 | 928 | 858 | 789 | 767 | 871 | 834 | 1 061 | 1 094 | 1 059 | 1 028 | 2 870 | 1 084 | 1 031 | 1 003 | 3 768 | 3 917 | 4 286 | 5 412 | 5 970 | 6 095 | 6 163 | 6 526 | 10 945 | 12 735 | 13 359 | 13 894 | 20 934 | 21 882 | 22 893 | 34 791 | 109 548 | 108 527 | 72 928 | 72 874 | 78 714 | 78 949 | 77 879 | 78 160 | 78 481 | 78 461 | 78 347 | 78 241 | 78 418 | 71 930 | 71 226 | 73 988 | 71 636 | 71 412 | 71 413 | 71 068 | 70 775 | 70 437 | 69 575 | 68 666 | 69 082 | 68 120 | 67 393 | 66 734 | 67 381 | 67 176 | 67 244 | 66 728 | 66 630 | 65 389 | 65 084 | 64 784 | 64 287 | 63 892 |
dynamika kw/kw | | -6,98% | -7,89% | +15,88% | -8,25% | -9,77% | -9,19% | -7,06% | -12,94% | -7,55% | -4,46% | +8,28% | +25,03% | -1,68% | -6,92% | -7,54% | -8,04% | -2,79% | +13,56% | -4,25% | +27,22% | +3,11% | -3,20% | -2,93% | +179,18% | -62,23% | -4,89% | -2,72% | +275,67% | +3,95% | +9,42% | +26,27% | +10,31% | +2,09% | +1,12% | +5,89% | +67,71% | +16,35% | +4,90% | +4,00% | +50,67% | +4,53% | +4,62% | +51,97% | +214,87% | -0,93% | -32,80% | -0,07% | +8,01% | +0,30% | -1,36% | +0,36% | +0,41% | -0,03% | -0,15% | -0,14% | +0,23% | -8,27% | -0,98% | +3,88% | -3,18% | -0,31% | +0,00% | -0,48% | -0,41% | -0,48% | -1,22% | -1,31% | +0,61% | -1,39% | -1,07% | -0,98% | +0,97% | -0,30% | +0,10% | -0,77% | -0,15% | -1,86% | -0,47% | -0,46% | -0,77% | -0,61% |
dynamika r/r | | | | | -8,90% | -11,64% | -12,88% | -30,13% | -33,70% | -32,06% | -28,53% | -16,74% | +19,58% | +27,17% | +23,90% | +5,80% | -22,19% | -23,07% | -6,14% | -2,80% | +34,47% | +42,63% | +21,58% | +23,26% | +170,50% | -0,91% | -2,64% | -2,43% | +31,29% | +261,35% | +315,71% | +439,58% | +58,44% | +55,60% | +43,79% | +20,58% | +83,33% | +108,94% | +116,76% | +112,90% | +91,27% | +71,83% | +71,37% | +150,40% | +423,30% | +395,96% | +218,56% | +109,46% | -28,15% | -27,25% | +6,79% | +7,25% | -0,30% | -0,62% | +0,60% | +0,10% | -0,08% | -8,32% | -9,09% | -5,44% | -8,65% | -0,72% | +0,26% | -3,95% | -1,20% | -1,37% | -2,57% | -3,38% | -2,39% | -3,29% | -3,14% | -2,81% | -2,46% | -1,39% | -0,22% | -0,01% | -1,11% | -2,66% | -3,21% | -2,91% | -3,52% | -2,29% |
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 |
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 |
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 |
Rzeczowe aktywa trwałe |
|
17 491 | 17 213 | 17 834 | 19 692 | 20 572 | 21 659 | 23 074 | 32 163 | 36 188 | 43 619 | 46 846 | 45 570 | 73 271 | 80 319 | 80 872 | 81 345 | 80 659 | 100 869 | 100 979 | 101 901 | 100 891 | 100 664 | 100 140 | 99 716 | 98 659 | 98 124 | 98 131 | 115 980 | 113 601 | 113 220 | 112 836 | 114 195 | 113 394 | 113 529 | 116 812 | 114 202 | 113 844 | 114 172 | 115 157 | 127 949 | 131 281 | 137 060 | 173 204 | 237 684 | 237 789 | 284 543 | 289 541 | 295 390 | 304 923 | 319 775 | 325 516 | 327 433 | 327 505 | 333 702 | 335 342 | 342 691 | 343 320 | 370 134 | 374 841 | 387 063 | 387 960 | 387 122 | 380 651 | 376 295 | 372 326 | 372 710 | 375 114 | 381 224 | 383 793 | 388 763 | 403 541 | 419 759 | 419 749 | 428 055 | 431 374 | 435 392 | 436 251 | 436 803 | 446 310 | 444 068 | 437 204 |
dynamika kw/kw | | +2,25% | -1,59% | +3,61% | +10,42% | +4,47% | +5,28% | +6,53% | +39,39% | +12,51% | +20,53% | +7,40% | -2,72% | +60,79% | +9,62% | +0,69% | +0,58% | -0,84% | +25,06% | +0,11% | +0,91% | -0,99% | -0,22% | -0,52% | -0,42% | -1,06% | -0,54% | +0,01% | +18,19% | -2,05% | -0,34% | -0,34% | +1,20% | -0,70% | +0,12% | +2,89% | -2,23% | -0,31% | +0,29% | +0,86% | +11,11% | +2,60% | +4,40% | +26,37% | +37,23% | +0,04% | +19,66% | +1,76% | +2,02% | +3,23% | +4,87% | +1,80% | +0,59% | +0,02% | +1,89% | +0,49% | +2,19% | +0,18% | +7,81% | +1,27% | +3,26% | +0,23% | -0,22% | -1,67% | -1,14% | -1,05% | +0,10% | +0,65% | +1,63% | +0,67% | +1,29% | +3,80% | +4,02% | 0,00% | +1,98% | +0,78% | +0,93% | +0,20% | +0,13% | +2,18% | -0,50% | -1,55% |
dynamika r/r | | | | | +15,12% | +17,61% | +25,83% | +29,38% | +63,33% | +75,91% | +101,39% | +103,03% | +41,68% | +102,47% | +84,14% | +72,63% | +78,51% | +10,08% | +25,59% | +24,86% | +25,27% | +25,08% | -0,20% | -0,83% | -2,14% | -2,21% | -2,52% | -2,01% | +16,31% | +15,15% | +15,38% | +14,99% | -1,54% | -0,18% | +0,27% | +3,52% | +0,01% | +0,40% | +0,57% | -1,42% | +12,04% | +15,32% | +20,05% | +50,41% | +85,76% | +81,13% | +107,60% | +67,17% | +24,28% | +28,23% | +12,38% | +12,42% | +10,85% | +7,41% | +4,36% | +3,02% | +4,66% | +4,83% | +10,92% | +11,78% | +12,95% | +13,00% | +4,59% | +1,55% | -2,78% | -4,03% | -3,72% | -1,45% | +1,31% | +3,08% | +4,31% | +7,58% | +10,11% | +9,37% | +10,11% | +6,90% | +3,72% | +3,93% | +2,04% | +3,46% | +1,99% | +0,22% |
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 | 18 254 | 21 142 | 70 904 | 71 493 | 70 618 | 69 144 | 67 915 | 67 983 | 70 188 | 69 522 | 76 980 | 77 663 | 78 088 | 90 223 | 91 279 | 88 778 | 87 765 | 83 048 | 86 873 | 92 051 | 93 711 | 101 503 | 99 986 | 94 584 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +15,82% | +235,37% | +0,83% | -1,22% | -2,09% | -1,78% | +0,10% | +3,24% | -0,95% | +10,73% | +0,89% | +0,55% | +15,54% | +1,17% | -2,74% | -1,14% | -5,37% | +4,61% | +5,96% | +1,80% | +8,31% | -1,49% | -5,40% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +286,86% | +227,05% | -4,22% | -4,91% | -0,61% | +0,55% | +13,35% | +14,24% | +11,26% | +29,78% | +18,57% | +14,31% | +12,39% | -7,95% | -4,83% | +3,69% | +6,77% | +22,22% | +15,09% | +2,75% |
Pozostałe aktywa trwałe | | 98 | 176 | 89 | 85 | 80 | 76 | 71 | 85 | 81 | 75 | 75 | 3 783 | 5 554 | 4 096 | 4 125 | 4 595 | 4 636 | 4 662 | 4 507 | 4 649 | 4 651 | 4 652 | 4 656 | 4 644 | 4 654 | 4 660 | 4 687 | 4 726 | 6 185 | 6 164 | 6 143 | 6 304 | 6 310 | 6 157 | 6 158 | 8 578 | 8 655 | 8 204 | 8 232 | 6 609 | 7 251 | 6 186 | 8 967 | 9 594 | 11 297 | 12 966 | 14 004 | 14 500 | 14 512 | 14 681 | 14 363 | 15 044 | 13 892 | 17 180 | 19 924 | 23 659 | 37 339 | 28 290 | 21 329 | 18 885 | 18 829 | 18 700 | 36 156 | 37 759 | 37 759 | 41 184 | 41 224 | 39 865 | 40 023 | 39 552 | 36 445 | 37 262 | 37 145 | 33 998 | 33 573 | 33 414 | 30 947 | 31 121 | 26 991 | 27 123 | 26 856 |
dynamika kw/kw | | -4,85% | +79,59% | -49,43% | -4,49% | -5,88% | -5,00% | -6,58% | +19,72% | -4,71% | -7,41% | 0,00% | +4 944,00% | +46,81% | -26,25% | +0,71% | +11,39% | +0,89% | +0,56% | -3,32% | +3,15% | +0,04% | +0,02% | +0,09% | -0,26% | +0,22% | +0,13% | +0,58% | +0,83% | +30,87% | -0,34% | -0,34% | +2,62% | +0,10% | -2,42% | +0,02% | +39,30% | +0,90% | -5,21% | +0,34% | -19,72% | +9,71% | -14,69% | +44,96% | +6,99% | +17,75% | +14,77% | +8,01% | +3,54% | +0,08% | +1,16% | -2,17% | +4,74% | -7,66% | +23,67% | +15,97% | +18,75% | +57,82% | -24,23% | -24,61% | -11,46% | -0,30% | -0,69% | +93,35% | +4,43% | 0,00% | +9,07% | +0,10% | -3,30% | +0,40% | -1,18% | -7,86% | +2,24% | -0,31% | -8,47% | -1,25% | -0,47% | -7,38% | +0,56% | -13,27% | +0,49% | -0,98% |
dynamika r/r | | | | | -17,48% | -18,37% | -56,82% | -20,22% | 0,00% | +1,25% | -1,32% | +5,63% | +4 350,59% | +6 756,79% | +5 361,33% | +5 400,00% | +21,46% | -16,53% | +13,82% | +9,26% | +1,18% | +0,32% | -0,21% | +3,31% | -0,11% | +0,06% | +0,17% | +0,67% | +1,77% | +32,90% | +32,27% | +31,06% | +33,39% | +2,02% | -0,11% | +0,24% | +36,07% | +37,16% | +33,25% | +33,68% | -22,95% | -16,22% | -24,60% | +8,93% | +45,17% | +55,80% | +109,60% | +56,17% | +51,14% | +28,46% | +13,23% | +2,56% | +3,75% | -4,27% | +17,02% | +38,72% | +57,27% | +168,78% | +64,67% | +7,05% | -20,18% | -49,57% | -33,90% | +69,52% | +99,94% | +100,54% | +120,24% | +14,02% | +5,58% | +6,00% | -3,96% | -11,59% | -6,53% | -7,19% | -14,04% | -7,88% | -10,33% | -16,69% | -8,46% | -19,61% | -18,83% | -13,22% |
Aktywa obrotowe |
|
35 329 | 35 645 | 34 902 | 31 094 | 34 484 | 33 360 | 31 416 | 27 492 | 32 355 | 31 164 | 32 339 | 31 304 | 63 070 | 79 178 | 77 258 | 76 140 | 71 624 | 67 639 | 66 837 | 56 186 | 67 648 | 61 179 | 65 273 | 64 507 | 77 041 | 80 412 | 81 624 | 89 548 | 105 466 | 104 892 | 108 943 | 99 777 | 111 832 | 110 297 | 111 794 | 103 808 | 108 792 | 118 929 | 121 250 | 142 357 | 145 990 | 135 123 | 149 061 | 181 775 | 209 120 | 245 520 | 243 384 | 233 195 | 264 247 | 271 129 | 273 908 | 272 438 | 290 295 | 297 994 | 284 001 | 278 083 | 306 407 | 279 290 | 266 238 | 255 465 | 295 076 | 241 660 | 236 839 | 246 151 | 292 408 | 300 716 | 332 882 | 365 670 | 433 787 | 436 279 | 455 864 | 414 469 | 441 169 | 412 150 | 394 780 | 366 949 | 411 464 | 411 302 | 386 014 | 358 000 | 397 123 |
dynamika kw/kw | | +67,26% | +0,89% | -2,08% | -10,91% | +10,90% | -3,26% | -5,83% | -12,49% | +17,69% | -3,68% | +3,77% | -3,20% | +101,48% | +25,54% | -2,42% | -1,45% | -5,93% | -5,56% | -1,19% | -15,94% | +20,40% | -9,56% | +6,69% | -1,17% | +19,43% | +4,38% | +1,51% | +9,71% | +17,78% | -0,54% | +3,86% | -8,41% | +12,08% | -1,37% | +1,36% | -7,14% | +4,80% | +9,32% | +1,95% | +17,41% | +2,55% | -7,44% | +10,32% | +21,95% | +15,04% | +17,41% | -0,87% | -4,19% | +13,32% | +2,60% | +1,02% | -0,54% | +6,55% | +2,65% | -4,70% | -2,08% | +10,19% | -8,85% | -4,67% | -4,05% | +15,51% | -18,10% | -1,99% | +3,93% | +18,79% | +2,84% | +10,70% | +9,85% | +18,63% | +0,57% | +4,49% | -9,08% | +6,44% | -6,58% | -4,21% | -7,05% | +12,13% | -0,04% | -6,15% | -7,26% | +10,93% |
dynamika r/r | | | | | +47,21% | -2,39% | -6,41% | -9,99% | -11,58% | -6,17% | -6,58% | +2,94% | +13,87% | +94,93% | +154,07% | +138,90% | +143,23% | +13,56% | -14,57% | -13,49% | -26,21% | -5,55% | -9,55% | -2,34% | +14,81% | +13,89% | +31,44% | +25,05% | +38,82% | +36,90% | +30,44% | +33,47% | +11,42% | +6,04% | +5,15% | +2,62% | +4,04% | -2,72% | +7,83% | +8,46% | +37,13% | +34,19% | +13,62% | +22,94% | +27,69% | +43,24% | +81,70% | +63,28% | +28,29% | +26,36% | +10,43% | +12,54% | +16,83% | +9,86% | +9,91% | +3,68% | +2,07% | +5,55% | -6,28% | -6,25% | -8,13% | -3,70% | -13,47% | -11,04% | -3,65% | -0,90% | +24,44% | +40,55% | +48,56% | +48,35% | +45,08% | +36,94% | +13,35% | +1,70% | -5,53% | -13,40% | -11,47% | -6,73% | -0,21% | -2,22% | -2,44% | -3,49% |
Zapasy |
|
7 020 | 7 849 | 7 468 | 8 065 | 9 287 | 9 287 | 7 730 | 9 119 | 9 197 | 9 710 | 10 330 | 11 549 | 23 173 | 29 697 | 30 135 | 33 175 | 28 857 | 24 759 | 25 410 | 25 951 | 27 419 | 26 481 | 26 807 | 31 981 | 30 822 | 32 242 | 32 748 | 34 107 | 36 950 | 34 254 | 32 946 | 36 122 | 36 766 | 36 482 | 34 283 | 38 426 | 37 797 | 39 015 | 38 949 | 42 960 | 44 000 | 44 322 | 53 561 | 79 579 | 78 953 | 81 363 | 80 110 | 87 002 | 86 528 | 90 342 | 97 733 | 106 728 | 106 640 | 111 622 | 119 461 | 115 657 | 115 978 | 110 125 | 106 914 | 109 845 | 113 622 | 106 946 | 99 503 | 104 179 | 111 004 | 124 629 | 147 443 | 179 991 | 188 546 | 200 298 | 214 602 | 211 825 | 206 009 | 194 447 | 183 632 | 180 957 | 182 808 | 186 458 | 182 299 | 166 768 | 162 565 |
dynamika kw/kw | | -7,67% | +11,81% | -4,85% | +7,99% | +15,15% | 0,00% | -16,77% | +17,97% | +0,86% | +5,58% | +6,39% | +11,80% | +100,65% | +28,15% | +1,47% | +10,09% | -13,02% | -14,20% | +2,63% | +2,13% | +5,66% | -3,42% | +1,23% | +19,30% | -3,62% | +4,61% | +1,57% | +4,15% | +8,34% | -7,30% | -3,82% | +9,64% | +1,78% | -0,77% | -6,03% | +12,08% | -1,64% | +3,22% | -0,17% | +10,30% | +2,42% | +0,73% | +20,85% | +48,58% | -0,79% | +3,05% | -1,54% | +8,60% | -0,54% | +4,41% | +8,18% | +9,20% | -0,08% | +4,67% | +7,02% | -3,18% | +0,28% | -5,05% | -2,92% | +2,74% | +3,44% | -5,88% | -6,96% | +4,70% | +6,55% | +12,27% | +18,31% | +22,07% | +4,75% | +6,23% | +7,14% | -1,29% | -2,75% | -5,61% | -5,56% | -1,46% | +1,02% | +2,00% | -2,23% | -8,52% | -2,52% |
dynamika r/r | | | | | +6,08% | +32,29% | +18,32% | +3,51% | +13,07% | -0,97% | +4,55% | +33,64% | +26,65% | +151,96% | +205,84% | +191,72% | +187,25% | +24,53% | -16,63% | -15,68% | -21,78% | -4,98% | +6,96% | +5,50% | +23,24% | +12,41% | +21,76% | +22,16% | +6,65% | +19,88% | +6,24% | +0,60% | +5,91% | -0,50% | +6,50% | +4,06% | +6,38% | +2,80% | +6,94% | +13,61% | +11,80% | +16,41% | +13,60% | +37,52% | +85,24% | +79,44% | +83,57% | +49,57% | +9,33% | +9,59% | +11,04% | +22,00% | +22,67% | +23,24% | +23,55% | +22,23% | +8,37% | +8,76% | -1,34% | -10,50% | -5,03% | -2,03% | -2,89% | -6,93% | -5,16% | -2,30% | +16,53% | +48,18% | +72,77% | +69,86% | +60,72% | +45,55% | +17,69% | +9,26% | -2,92% | -14,43% | -14,57% | -11,26% | -4,11% | -0,73% | -7,84% | -11,07% |
Należności handlowe |
|
27 984 | 16 026 | 16 379 | 13 763 | 17 988 | 17 097 | 18 921 | 16 913 | 21 170 | 21 274 | 21 253 | 18 736 | 37 404 | 46 619 | 45 383 | 40 209 | 42 069 | 39 252 | 39 117 | 27 046 | 37 644 | 31 023 | 33 592 | 31 382 | 42 773 | 44 000 | 43 263 | 39 184 | 52 474 | 56 370 | 56 474 | 43 502 | 57 913 | 56 323 | 58 915 | 43 796 | 53 840 | 53 943 | 53 110 | 61 085 | 63 102 | 65 902 | 82 211 | 74 204 | 87 222 | 123 714 | 118 300 | 99 791 | 126 110 | 131 310 | 134 634 | 118 739 | 143 901 | 144 327 | 146 072 | 121 623 | 147 464 | 130 840 | 129 692 | 102 352 | 131 774 | 89 793 | 105 973 | 108 493 | 147 211 | 155 716 | 164 943 | 154 301 | 221 319 | 211 930 | 219 233 | 174 100 | 208 311 | 188 929 | 183 793 | 148 906 | 180 975 | 187 400 | 160 484 | 152 915 | 191 752 |
dynamika kw/kw | | +112,90% | -42,73% | +2,20% | -15,97% | +30,70% | -4,95% | +10,67% | -10,61% | +25,17% | +0,49% | -0,10% | -11,84% | +99,64% | +24,64% | -2,65% | -11,40% | +4,63% | -6,70% | -0,34% | -30,86% | +39,19% | -17,59% | +8,28% | -6,58% | +36,30% | +2,87% | -1,68% | -9,43% | +33,92% | +7,42% | +0,18% | -22,97% | +33,13% | -2,75% | +4,60% | -25,66% | +22,93% | +0,19% | -1,54% | +15,02% | +3,30% | +4,44% | +24,75% | -9,74% | +17,54% | +41,84% | -4,38% | -15,65% | +26,37% | +4,12% | +2,53% | -11,81% | +21,19% | +0,30% | +1,21% | -16,74% | +21,25% | -11,27% | -0,88% | -21,08% | +28,75% | -31,86% | +18,02% | +2,38% | +35,69% | +5,78% | +5,93% | -6,45% | +43,43% | -4,24% | +3,45% | -20,59% | +19,65% | -9,30% | -2,72% | -18,98% | +21,54% | +3,55% | -14,36% | -4,72% | +25,40% |
dynamika r/r | | | | | +4,71% | -35,72% | +6,68% | +15,52% | +22,89% | +17,69% | +24,43% | +12,32% | +10,78% | +76,68% | +119,14% | +113,54% | +114,61% | +12,47% | -15,80% | -13,81% | -32,74% | -10,52% | -20,96% | -14,12% | +16,03% | +13,63% | +41,83% | +28,79% | +24,86% | +22,68% | +28,11% | +30,54% | +11,02% | +10,37% | -0,08% | +4,32% | +0,68% | -7,03% | -4,23% | -9,85% | +39,48% | +17,20% | +22,17% | +54,79% | +21,48% | +38,22% | +87,72% | +43,90% | +34,48% | +44,59% | +6,14% | +13,81% | +18,99% | +14,11% | +9,91% | +8,50% | +2,43% | +2,48% | -9,34% | -11,21% | -15,84% | -10,64% | -31,37% | -18,29% | +6,00% | +11,71% | +73,42% | +55,65% | +42,22% | +50,34% | +36,10% | +32,91% | +12,83% | -5,88% | -10,85% | -16,17% | -14,47% | -13,12% | -0,81% | -12,68% | +2,69% | +5,95% |
Pozostałe aktywa obrotowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 415 | 721 | 2 273 | 226 | 2 504 | 2 301 | 2 799 | 650 | 1 291 | 810 | 1 161 | 454 | 1 513 | 1 234 | 1 853 | 867 | 1 430 | 1 195 | 1 344 | 5 360 | 6 977 | 4 875 | 2 879 | 3 785 | 3 457 | 3 088 | 3 099 | 2 300 | 3 332 | 3 308 | 2 644 | 2 702 | 5 171 | 3 379 | 2 702 | 3 183 | 5 169 | 4 227 | 3 149 | 2 421 | 4 994 | 3 445 | 2 589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 675 | 3 675 | 3 675 | 3 675 | 3 675 | 3 675 | 3 675 |
dynamika kw/kw | | | | | | | | | | | | | | | -100,00% | | | | | | | -33,49% | +73,73% | +215,26% | -90,06% | +1 007,96% | -8,11% | +21,64% | -76,78% | +98,62% | -37,26% | +43,33% | -60,90% | +233,26% | -18,44% | +50,16% | -53,21% | +64,94% | -16,43% | +12,47% | +298,81% | +30,17% | -30,13% | -40,94% | +31,47% | -8,67% | -10,67% | +0,36% | -25,78% | +44,87% | -0,72% | -20,07% | +2,19% | +91,38% | -34,65% | -20,04% | +17,80% | +62,39% | -18,22% | -25,50% | -23,12% | +106,28% | -31,02% | -24,85% | -100,00% | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | -63,78% | +503,37% | +219,14% | +23,14% | +187,61% | -48,44% | -64,80% | -58,52% | -30,15% | +17,20% | +52,35% | +59,60% | +90,97% | -5,49% | -3,16% | -27,47% | +518,22% | +387,90% | +307,95% | +114,21% | -29,38% | -50,45% | -36,66% | +7,64% | -39,23% | -3,62% | +7,12% | -14,68% | +17,48% | +55,19% | +2,15% | +2,19% | +17,80% | -0,04% | +25,10% | +16,54% | -23,94% | -3,39% | -18,50% | -17,78% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | 0,00% | 0,00% | 0,00% |
Inwestycje krótkoterminowe |
|
325 | 11 770 | 11 055 | 9 266 | 7 209 | 6 976 | 4 765 | 1 460 | 1 988 | 180 | 756 | 1 019 | 2 093 | 2 862 | 1 740 | 2 756 | 698 | 3 628 | 2 310 | 2 565 | 2 170 | 2 954 | 2 601 | 918 | 942 | 1 869 | 2 814 | 15 607 | 14 751 | 13 458 | 18 362 | 19 699 | 15 640 | 16 258 | 16 743 | 20 719 | 15 725 | 24 776 | 27 847 | 32 952 | 31 911 | 20 024 | 10 410 | 24 207 | 39 488 | 37 355 | 41 875 | 44 102 | 48 277 | 46 169 | 38 897 | 44 269 | 34 583 | 38 666 | 15 766 | 37 620 | 37 796 | 34 098 | 26 483 | 40 847 | 44 686 | 41 476 | 28 774 | 33 479 | 34 193 | 20 371 | 20 496 | 31 378 | 23 922 | 24 051 | 22 029 | 28 544 | 26 849 | 28 774 | 23 680 | 33 411 | 44 006 | 33 769 | 39 556 | 34 642 | 39 131 |
dynamika kw/kw | | -13,33% | +3 521,54% | -6,07% | -16,18% | -22,20% | -3,23% | -31,69% | -69,36% | +36,16% | -90,95% | +320,00% | +34,79% | +105,40% | +36,74% | -39,20% | +58,39% | -74,67% | +419,77% | -36,33% | +11,04% | -15,40% | +36,13% | -11,95% | -64,71% | +2,61% | +98,41% | +50,56% | +454,62% | -5,48% | -8,77% | +36,44% | +7,28% | -20,61% | +3,95% | +2,98% | +23,75% | -24,10% | +57,56% | +12,40% | +18,33% | -3,16% | -37,25% | -48,01% | +132,54% | +63,13% | -5,40% | +12,10% | +5,32% | +9,47% | -4,37% | -15,75% | +13,81% | -21,88% | +11,81% | -59,23% | +138,61% | +0,47% | -9,78% | -22,33% | +54,24% | +9,40% | -7,18% | -30,62% | +16,35% | +2,13% | -40,42% | +0,61% | +53,09% | -23,76% | +0,54% | -8,41% | +29,57% | -5,94% | +7,17% | -17,70% | +41,09% | +31,71% | -23,26% | +17,14% | -12,42% | +12,96% |
dynamika r/r | | | | | +2 370,93% | +2 118,15% | -40,73% | -56,90% | -84,24% | -72,42% | -97,42% | -84,13% | -30,21% | +5,28% | +1 490,00% | +130,16% | +170,46% | -66,65% | +26,76% | +32,76% | -6,93% | +210,89% | -18,58% | +12,60% | -64,21% | -56,59% | -36,73% | +8,19% | +1 600,11% | +1 465,92% | +620,06% | +552,52% | +26,22% | +6,03% | +20,81% | -8,82% | +5,18% | +0,54% | +52,39% | +66,32% | +59,04% | +102,93% | -19,18% | -62,62% | -26,54% | +23,74% | +86,55% | +302,26% | +82,19% | +22,26% | +23,60% | -7,11% | +0,38% | -28,37% | -16,25% | -59,47% | -15,02% | +9,29% | -11,81% | +67,98% | +8,58% | +18,23% | +21,64% | +8,65% | -18,04% | -23,48% | -50,88% | -28,77% | -6,28% | -30,04% | +18,06% | +7,48% | -9,03% | +12,24% | +19,64% | +7,49% | +17,05% | +63,90% | +17,36% | +67,04% | +3,68% | -11,08% |
w tym gotówka |
| 318 | 11 730 | 11 015 | 8 935 | 7 196 | 6 976 | 4 765 | 1 385 | 1 917 | 67 | 619 | 735 | 1 886 | 2 442 | 1 320 | 2 756 | 698 | 3 658 | 2 310 | 2 515 | 2 129 | 2 954 | 2 457 | 705 | 768 | 1 662 | 2 814 | 12 703 | 14 393 | 12 660 | 17 962 | 19 684 | 15 580 | 16 243 | 16 743 | 20 341 | 15 496 | 24 296 | 20 088 | 32 635 | 27 462 | 18 880 | 9 687 | 18 329 | 28 332 | 34 036 | 39 512 | 43 816 | 42 884 | 42 136 | 37 798 | 41 365 | 33 140 | 38 663 | 15 019 | 37 371 | 36 777 | 31 404 | 26 479 | 38 214 | 44 683 | 41 473 | 28 771 | 33 476 | 34 193 | 20 283 | 20 496 | 31 378 | 23 922 | 24 051 | 22 029 | 23 693 | 21 421 | 21 385 | 22 158 | 28 254 | 39 295 | 30 003 | 36 602 | 31 889 | 34 231 |
dynamika kw/kw | | -15,20% | +3 588,68% | -6,10% | -18,88% | -19,46% | -3,06% | -31,69% | -70,93% | +38,41% | -96,50% | +823,88% | +18,74% | +156,60% | +29,48% | -45,95% | +108,79% | -74,67% | +424,07% | -36,85% | +8,87% | -15,35% | +38,75% | -16,82% | -71,31% | +8,94% | +116,41% | +69,31% | +351,42% | +13,30% | -12,04% | +41,88% | +9,59% | -20,85% | +4,26% | +3,08% | +21,49% | -23,82% | +56,79% | -17,32% | +62,46% | -15,85% | -31,25% | -48,69% | +89,21% | +54,57% | +20,13% | +16,09% | +10,89% | -2,13% | -1,74% | -10,30% | +9,44% | -19,88% | +16,67% | -61,15% | +148,82% | -1,59% | -14,61% | -15,68% | +44,32% | +16,93% | -7,18% | -30,63% | +16,35% | +2,14% | -40,68% | +1,05% | +53,09% | -23,76% | +0,54% | -8,41% | +7,55% | -9,59% | -0,17% | +3,61% | +27,51% | +39,08% | -23,65% | +21,99% | -12,88% | +7,34% |
dynamika r/r | | | | | +2 282,67% | +2 162,89% | -40,53% | -56,74% | -84,50% | -73,36% | -99,04% | -87,01% | -46,93% | -1,62% | +3 544,78% | +113,25% | +274,97% | -62,99% | +49,80% | +75,00% | -8,74% | +205,01% | -19,25% | +6,36% | -71,97% | -63,93% | -43,74% | +14,53% | +1 701,84% | +1 774,09% | +661,73% | +538,31% | +54,96% | +8,25% | +28,30% | -6,79% | +3,34% | -0,54% | +49,58% | +19,98% | +60,44% | +77,22% | -22,29% | -51,78% | -43,84% | +3,17% | +80,28% | +307,89% | +139,05% | +51,36% | +23,80% | -4,34% | -5,59% | -22,72% | -8,24% | -60,27% | -9,66% | +10,97% | -18,78% | +76,30% | +2,26% | +21,50% | +32,06% | +8,66% | -12,40% | -23,48% | -51,09% | -28,76% | -6,27% | -30,04% | +18,58% | +7,48% | -24,49% | -10,45% | -11,08% | +0,59% | +19,25% | +83,44% | +40,30% | +65,19% | +12,87% | -12,89% |
Kapitał własny |
|
20 536 | 22 072 | 23 880 | 25 392 | 26 647 | 27 925 | 29 772 | 30 782 | 32 226 | 33 148 | 33 924 | 35 298 | 62 208 | 68 544 | 71 682 | 69 847 | 72 481 | 80 963 | 82 109 | 80 908 | 81 015 | 83 392 | 85 260 | 86 603 | 88 241 | 92 147 | 96 084 | 108 212 | 117 326 | 119 324 | 125 273 | 129 534 | 135 385 | 143 853 | 152 330 | 154 317 | 161 601 | 170 348 | 177 695 | 189 093 | 197 140 | 202 975 | 218 720 | 365 693 | 382 539 | 395 522 | 407 339 | 409 386 | 426 201 | 439 058 | 409 010 | 418 121 | 431 105 | 375 379 | 393 261 | 404 898 | 422 077 | 406 621 | 407 982 | 418 776 | 417 685 | 428 229 | 434 943 | 440 250 | 455 586 | 446 893 | 467 199 | 483 874 | 507 801 | 505 117 | 528 801 | 552 866 | 576 060 | 537 220 | 543 433 | 559 609 | 575 541 | 539 513 | 538 367 | 543 742 | 554 841 |
dynamika kw/kw | | +146,29% | +7,48% | +8,19% | +6,33% | +4,94% | +4,80% | +6,61% | +3,39% | +4,69% | +2,86% | +2,34% | +4,05% | +76,24% | +10,19% | +4,58% | -2,56% | +3,77% | +11,70% | +1,42% | -1,46% | +0,13% | +2,93% | +2,24% | +1,58% | +1,89% | +4,43% | +4,27% | +12,62% | +8,42% | +1,70% | +4,99% | +3,40% | +4,52% | +6,25% | +5,89% | +1,30% | +4,72% | +5,41% | +4,31% | +6,41% | +4,26% | +2,96% | +7,76% | +67,20% | +4,61% | +3,39% | +2,99% | +0,50% | +4,11% | +3,02% | -6,84% | +2,23% | +3,11% | -12,93% | +4,76% | +2,96% | +4,24% | -3,66% | +0,33% | +2,65% | -0,26% | +2,52% | +1,57% | +1,22% | +3,48% | -1,91% | +4,54% | +3,57% | +4,94% | -0,53% | +4,69% | +4,55% | +4,20% | -6,74% | +1,16% | +2,98% | +2,85% | -6,26% | -0,21% | +1,00% | +2,04% |
dynamika r/r | | | | | +204,53% | +29,76% | +26,52% | +24,67% | +21,23% | +20,94% | +18,70% | +13,95% | +14,67% | +93,04% | +106,78% | +111,30% | +97,88% | +16,51% | +18,12% | +14,55% | +15,84% | +11,77% | +3,00% | +3,84% | +7,04% | +8,92% | +10,50% | +12,70% | +24,95% | +32,96% | +29,49% | +30,38% | +19,70% | +15,39% | +20,56% | +21,60% | +19,13% | +19,36% | +18,42% | +16,65% | +22,54% | +21,99% | +19,15% | +23,09% | +93,39% | +94,04% | +94,86% | +86,24% | +11,95% | +11,41% | +11,01% | +0,41% | +2,13% | +1,15% | -14,50% | -3,85% | -3,16% | -2,09% | +8,32% | +3,74% | +3,43% | -1,04% | +5,31% | +6,61% | +5,13% | +9,07% | +4,36% | +7,42% | +9,91% | +11,46% | +13,03% | +13,19% | +14,26% | +13,44% | +6,36% | +2,77% | +1,22% | -0,09% | +0,43% | -0,93% | -2,84% | -3,60% |
Kapitał podstawowy | | 781 | 781 | 781 | 781 | 781 | 781 | 781 | 781 | 781 | 781 | 781 | 781 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 | 1 335 |
dynamika kw/kw | | +27,82% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +25,61% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +36,09% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 | | | | | +27,82% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +25,61% | +25,61% | +25,61% | +25,61% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +36,09% | +36,09% | +36,09% | +36,09% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 |
Kapitał zapasowy | | 12 200 | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | 12 079 | 14 463 | 33 846 | 34 598 | 34 598 | 32 821 | 32 897 | 32 497 | 32 913 | 32 964 | 33 057 | 32 877 | 33 031 | 33 057 | 33 022 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 31 843 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 | 164 211 |
dynamika kw/kw | | +777,70% | -0,99% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +19,74% | +134,02% | +2,22% | 0,00% | -5,14% | +0,23% | -1,22% | +1,28% | +0,15% | +0,28% | -0,54% | +0,47% | +0,08% | -0,11% | -3,57% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +415,69% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 | | | | | +768,99% | -0,99% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +19,74% | +180,21% | +186,43% | +186,43% | +126,93% | -2,80% | -6,07% | -4,87% | +0,44% | +0,49% | +1,17% | +0,36% | +0,28% | -0,11% | -3,15% | -3,60% | -3,67% | -3,57% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +415,69% | +415,69% | +415,69% | +415,69% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 | | 6 337 | 6 337 | 6 337 | 6 292 | 12 265 | 12 264 | 12 264 | 12 264 | 17 904 | 17 903 | 17 903 | 17 903 | 22 221 | 20 494 | 21 598 | 19 693 | 31 035 | 31 035 | 31 035 | 30 235 | 42 683 | 43 154 | 42 684 | 42 683 | 47 847 | 47 933 | 47 933 | 48 333 | 74 703 | 69 799 | 69 799 | 69 963 | 92 626 | 92 626 | 92 626 | 92 215 | 117 581 | 117 993 | 118 038 | 118 239 | 147 832 | 147 757 | 147 696 | 145 595 | 178 038 | 179 726 | 179 726 | 179 150 | 224 108 | 224 084 | 189 212 | 189 217 | 230 841 | 170 749 | 170 749 | 170 749 | 225 422 | 195 376 | 195 989 | 196 052 | 245 477 | 227 477 | 227 477 | 279 339 | 295 446 | 281 586 | 304 917 | 319 525 | 344 224 | 339 746 | 367 433 | 380 906 | 402 607 | 355 331 | 370 113 | 378 414 | 393 436 | 359 153 | 357 512 | 363 241 | 371 122 |
dynamika kw/kw | | +35,38% | 0,00% | 0,00% | -0,71% | +94,93% | -0,01% | 0,00% | 0,00% | +45,99% | -0,01% | 0,00% | 0,00% | +24,12% | -7,77% | +5,39% | -8,82% | +57,59% | 0,00% | 0,00% | -2,58% | +41,17% | +1,10% | -1,09% | 0,00% | +12,10% | +0,18% | 0,00% | +0,83% | +54,56% | -6,56% | 0,00% | +0,23% | +32,39% | 0,00% | 0,00% | -0,44% | +27,51% | +0,35% | +0,04% | +0,17% | +25,03% | -0,05% | -0,04% | -1,42% | +22,28% | +0,95% | 0,00% | -0,32% | +25,10% | -0,01% | -15,56% | +0,00% | +22,00% | -26,03% | 0,00% | 0,00% | +32,02% | -13,33% | +0,31% | +0,03% | +25,21% | -7,33% | 0,00% | +22,80% | +5,77% | -4,69% | +8,29% | +4,79% | +7,73% | -1,30% | +8,15% | +3,67% | +5,70% | -11,74% | +4,16% | +2,24% | +3,97% | -8,71% | -0,46% | +1,60% | +2,17% |
dynamika r/r | | | | | +34,42% | +93,55% | +93,53% | +93,53% | +94,91% | +45,98% | +45,98% | +45,98% | +45,98% | +24,11% | +14,47% | +20,64% | +10,00% | +39,67% | +51,43% | +43,69% | +53,53% | +37,53% | +39,05% | +37,54% | +41,17% | +12,10% | +11,07% | +12,30% | +13,24% | +56,13% | +45,62% | +45,62% | +44,75% | +23,99% | +32,70% | +32,70% | +31,81% | +26,94% | +27,39% | +27,44% | +28,22% | +25,73% | +25,23% | +25,13% | +23,14% | +20,43% | +21,64% | +21,69% | +23,05% | +25,88% | +24,68% | +5,28% | +5,62% | +3,00% | -23,80% | -9,76% | -9,76% | -2,35% | +14,42% | +14,78% | +14,82% | +8,90% | +16,43% | +16,07% | +42,48% | +20,36% | +23,79% | +34,04% | +14,39% | +16,51% | +20,65% | +20,50% | +19,21% | +16,96% | +4,59% | +0,73% | -0,65% | -2,28% | +1,08% | -3,40% | -4,01% | -5,67% |
Zysk netto | | 1 404 | 2 913 | 4 722 | 5 972 | 1 511 | 2 992 | 4 652 | 5 639 | 1 446 | 2 335 | 3 091 | 2 151 | 2 169 | 8 412 | 10 099 | 10 542 | 2 356 | 12 150 | 12 012 | 12 448 | 97 | 1 961 | 3 982 | 5 163 | 3 532 | 9 997 | 15 662 | 26 370 | 6 416 | 13 307 | 19 298 | 22 663 | 6 873 | 16 145 | 23 507 | 25 428 | 9 294 | 17 464 | 24 924 | 29 624 | 7 322 | 14 194 | 24 044 | 33 368 | 16 895 | 30 052 | 39 798 | 44 891 | 11 715 | 25 434 | 34 775 | 41 624 | 13 929 | 30 678 | 42 875 | 54 673 | 15 515 | 27 610 | 44 408 | 49 425 | 12 681 | 18 463 | 26 720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | -15,22% | +107,48% | +62,10% | +26,47% | -74,70% | +98,01% | +55,48% | +21,22% | -74,36% | +61,48% | +32,38% | -30,41% | +0,84% | +287,83% | +20,05% | +4,39% | -77,65% | +415,70% | -1,14% | +3,63% | -99,22% | +1 921,65% | +103,06% | +29,66% | -31,59% | +183,04% | +56,67% | +68,37% | -75,67% | +107,40% | +45,02% | +17,44% | -69,67% | +134,90% | +45,60% | +8,17% | -63,45% | +87,91% | +42,72% | +18,86% | -75,28% | +93,85% | +69,40% | +38,78% | -49,37% | +77,88% | +32,43% | +12,80% | -73,90% | +117,11% | +36,73% | +19,70% | -66,54% | +120,25% | +39,76% | +27,52% | -71,62% | +77,96% | +60,84% | +11,30% | -74,34% | +45,60% | +44,72% | -100,00% | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +260,63% | +7,62% | +2,71% | -1,48% | -5,58% | -4,30% | -21,96% | -33,56% | -61,85% | +50,00% | +260,26% | +226,72% | +390,10% | +8,62% | +44,44% | +18,94% | +18,08% | -95,88% | -83,86% | -66,85% | -58,52% | +3 541,24% | +409,79% | +293,32% | +410,75% | +81,65% | +33,11% | +23,22% | -14,06% | +7,12% | +21,33% | +21,81% | +12,20% | +35,22% | +8,17% | +6,03% | +16,50% | -21,22% | -18,72% | -3,53% | +12,64% | +130,74% | +111,72% | +65,52% | +34,53% | -30,66% | -15,37% | -12,62% | -7,28% | +18,90% | +20,62% | +23,29% | +31,35% | +11,39% | -10,00% | +3,58% | -9,60% | -18,27% | -33,13% | -39,83% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | |
Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 991 | 4 154 | 4 406 | 4 154 | 4 356 | 4 300 | 4 176 | 4 280 | 4 290 | 4 420 | 4 582 | 4 632 | 4 859 | 170 | 0 | 1 622 | 1 649 | 1 694 | 1 775 | 1 842 | 1 894 | 1 921 | 1 953 | 1 992 | 961 | 962 | 1 059 | 8 420 | 8 065 | 7 655 | 13 717 | 20 502 | 20 965 | 20 859 | 20 895 | 21 272 | 21 417 | 21 427 | 20 174 | 19 046 | 19 317 | 13 382 | 14 142 | 14 671 | 15 496 | 15 516 | 5 741 | 5 928 | 5 954 | 5 470 | 5 592 | 5 746 | 6 161 | 5 818 | 6 228 | 6 468 | 6 936 | 6 641 | 7 025 | 7 379 | 7 795 | 9 165 | 9 254 | 9 619 | 10 006 | 9 506 | 9 581 | 9 461 | 9 471 |
dynamika kw/kw | | | | | | | | | | | | | | | +38,88% | +6,07% | -5,72% | +4,86% | -1,29% | -2,88% | +2,49% | +0,23% | +3,03% | +3,67% | +1,09% | +4,90% | -96,50% | -100,00% | | +1,66% | +2,73% | +4,78% | +3,77% | +2,82% | +1,43% | +1,67% | +2,00% | -51,76% | +0,10% | +10,08% | +695,09% | -4,22% | -5,08% | +79,19% | +49,46% | +2,26% | -0,51% | +0,17% | +1,80% | +0,68% | +0,05% | -5,85% | -5,59% | +1,42% | -30,72% | +5,68% | +3,74% | +5,62% | +0,13% | -63,00% | +3,26% | +0,44% | -8,13% | +2,23% | +2,75% | +7,22% | -5,57% | +7,05% | +3,85% | +7,24% | -4,25% | +5,78% | +5,04% | +5,64% | +17,58% | +0,97% | +3,94% | +4,02% | -5,00% | +0,79% | -1,25% | +0,11% |
dynamika r/r | | | | | | | | | | | | | | | | | | +45,64% | +3,51% | -5,22% | +3,03% | -1,52% | +2,79% | +9,72% | +8,22% | +13,26% | -96,15% | -100,00% | -64,98% | -66,06% | +896,47% | | +13,56% | +14,86% | +13,40% | +10,03% | +8,14% | -49,26% | -49,92% | -45,78% | +322,69% | +739,23% | +695,74% | +1 195,28% | +143,49% | +159,95% | +172,49% | +52,33% | +3,76% | +2,16% | +2,72% | -3,45% | -10,46% | -9,81% | -37,55% | -29,90% | -22,97% | -19,78% | +15,95% | -59,40% | -59,59% | -61,58% | -64,75% | -2,60% | -3,07% | +3,48% | +6,36% | +11,37% | +12,57% | +12,58% | +14,15% | +12,80% | +14,08% | +12,38% | +38,01% | +31,73% | +30,36% | +28,36% | +3,72% | +3,53% | -1,64% | -5,35% |
Zobowiązania długoterminowe |
|
6 838 | 5 994 | 5 020 | 4 171 | 3 298 | 2 325 | 2 214 | 2 702 | 14 198 | 18 011 | 20 427 | 21 999 | 31 876 | 33 991 | 31 547 | 32 033 | 30 821 | 38 886 | 35 318 | 39 183 | 38 321 | 35 979 | 34 386 | 32 217 | 31 525 | 30 218 | 38 900 | 45 728 | 42 163 | 38 216 | 34 188 | 31 358 | 28 382 | 26 488 | 23 291 | 22 029 | 22 548 | 20 054 | 19 576 | 38 609 | 41 820 | 34 115 | 65 685 | 86 442 | 88 057 | 100 004 | 97 081 | 97 815 | 99 738 | 105 829 | 127 054 | 114 233 | 104 446 | 101 902 | 135 729 | 142 630 | 147 119 | 141 196 | 140 510 | 150 619 | 154 478 | 137 462 | 151 561 | 145 683 | 140 118 | 136 711 | 131 000 | 128 975 | 126 145 | 146 556 | 147 501 | 169 307 | 168 394 | 132 183 | 164 167 | 153 689 | 154 963 | 157 083 | 157 478 | 153 294 | 140 474 |
dynamika kw/kw | | -2,94% | -12,34% | -16,25% | -16,91% | -20,93% | -29,50% | -4,77% | +22,04% | +425,46% | +26,86% | +13,41% | +7,70% | +44,90% | +6,64% | -7,19% | +1,54% | -3,78% | +26,17% | -9,18% | +10,94% | -2,20% | -6,11% | -4,43% | -6,31% | -2,15% | -4,15% | +28,73% | +17,55% | -7,80% | -9,36% | -10,54% | -8,28% | -9,49% | -6,67% | -12,07% | -5,42% | +2,36% | -11,06% | -2,38% | +97,23% | +8,32% | -18,42% | +92,54% | +31,60% | +1,87% | +13,57% | -2,92% | +0,76% | +1,97% | +6,11% | +20,06% | -10,09% | -8,57% | -2,44% | +33,20% | +5,08% | +3,15% | -4,03% | -0,49% | +7,19% | +2,56% | -11,02% | +10,26% | -3,88% | -3,82% | -2,43% | -4,18% | -1,55% | -2,19% | +16,18% | +0,64% | +14,78% | -0,54% | -21,50% | +24,20% | -6,38% | +0,83% | +1,37% | +0,25% | -2,66% | -8,36% |
dynamika r/r | | | | | -40,79% | -51,77% | -61,21% | -55,90% | -35,22% | +330,50% | +674,67% | +822,63% | +714,17% | +124,51% | +88,72% | +54,44% | +45,61% | -3,31% | +14,40% | +11,95% | +22,32% | +24,33% | -7,48% | -2,64% | -17,78% | -17,73% | -16,01% | +13,13% | +41,94% | +33,74% | +26,47% | -12,11% | -31,42% | -32,69% | -30,69% | -31,87% | -29,75% | -20,56% | -24,29% | -15,95% | +75,26% | +85,47% | +70,12% | +235,54% | +123,89% | +110,56% | +193,14% | +47,80% | +13,16% | +13,27% | +5,82% | +30,87% | +16,78% | +4,72% | -3,71% | +6,83% | +24,86% | +40,86% | +38,56% | +3,52% | +5,60% | +5,00% | -2,64% | +7,86% | -3,28% | -9,30% | -0,55% | -13,57% | -11,47% | -9,97% | +7,20% | +12,60% | +31,27% | +33,49% | -9,81% | +11,30% | -9,22% | -7,98% | +18,84% | -4,07% | -0,26% | -9,35% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
|
4 841 | 3 937 | 3 033 | 2 056 | 1 155 | 247 | 0 | 0 | 11 559 | 15 452 | 17 907 | 19 043 | 23 720 | 25 042 | 23 939 | 22 873 | 21 380 | 25 965 | 23 527 | 26 621 | 25 040 | 23 262 | 21 795 | 19 888 | 19 623 | 18 219 | 27 205 | 33 971 | 30 225 | 26 393 | 22 429 | 19 413 | 16 966 | 15 530 | 12 364 | 11 600 | 12 248 | 10 548 | 9 834 | 27 560 | 30 375 | 21 088 | 41 222 | 55 223 | 52 341 | 50 984 | 46 722 | 44 578 | 41 405 | 45 847 | 67 278 | 55 020 | 46 639 | 41 230 | 73 605 | 80 897 | 77 477 | 71 231 | 70 422 | 79 390 | 86 062 | 68 895 | 85 688 | 78 049 | 73 871 | 70 323 | 65 827 | 56 888 | 55 104 | 71 998 | 62 766 | 81 811 | 82 756 | 46 981 | 80 284 | 68 917 | 68 513 | 71 207 | 66 179 | 63 385 | 53 669 |
dynamika kw/kw | | -15,71% | -18,67% | -22,96% | -32,21% | -43,82% | -78,61% | -100,00% | | | +33,68% | +15,89% | +6,34% | +24,56% | +5,57% | -4,40% | -4,45% | -6,53% | +21,45% | -9,39% | +13,15% | -5,94% | -7,10% | -6,31% | -8,75% | -1,33% | -7,15% | +49,32% | +24,87% | -11,03% | -12,68% | -15,02% | -13,45% | -12,60% | -8,46% | -20,39% | -6,18% | +5,59% | -13,88% | -6,77% | +180,25% | +10,21% | -30,57% | +95,48% | +33,96% | -5,22% | -2,59% | -8,36% | -4,59% | -7,12% | +10,73% | +46,74% | -18,22% | -15,23% | -11,60% | +78,52% | +9,91% | -4,23% | -8,06% | -1,14% | +12,73% | +8,40% | -19,95% | +24,37% | -8,91% | -5,35% | -4,80% | -6,39% | -13,58% | -3,14% | +30,66% | -12,82% | +30,34% | +1,16% | -43,23% | +70,89% | -14,16% | -0,59% | +3,93% | -7,06% | -4,22% | -15,33% |
dynamika r/r | | | | | -64,20% | -76,14% | -93,73% | -100,00% | -100,00% | +900,78% | +6 155,87% | | | +105,21% | +62,06% | +33,69% | +20,11% | -9,87% | +3,69% | -1,72% | +16,39% | +17,12% | -10,41% | -7,36% | -25,29% | -21,63% | -21,68% | +24,82% | +70,81% | +54,03% | +44,87% | -17,56% | -42,85% | -43,87% | -41,16% | -44,87% | -40,25% | -27,81% | -32,08% | -20,46% | +137,59% | +148,00% | +99,92% | +319,18% | +100,37% | +72,32% | +141,77% | +13,34% | -19,28% | -20,89% | -10,08% | +44,00% | +23,42% | +12,64% | -10,07% | +9,40% | +47,03% | +66,12% | +72,76% | -4,32% | -1,86% | +11,08% | -3,28% | +21,68% | -1,69% | -14,17% | +2,07% | -23,18% | -27,11% | -25,41% | +2,38% | -4,65% | +43,81% | +50,18% | -34,75% | +27,91% | -15,76% | -17,21% | +51,57% | -17,57% | -8,03% | -21,67% |
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 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 809 | 1 019 | 927 | 827 | 798 | 750 | 2 188 | 2 330 | 2 776 | 2 632 | 2 496 | 2 175 | 2 079 | 1 732 | 1 547 | 1 184 | 1 063 | 827 | 659 | 618 | 562 | 342 | 273 | 445 | 484 | 384 | 379 | 454 | 431 | 364 | 3 659 | 6 929 | 7 303 | 8 272 | 8 287 | 10 584 | 14 528 | 20 179 | 20 442 | 19 827 | 19 185 | 24 126 | 25 021 | 24 543 | 33 482 | 32 171 | 33 028 | 30 996 | 30 997 | 30 897 | 28 952 | 25 888 | 27 972 | 25 244 | 26 545 | 31 208 | 30 527 | 33 100 | 43 946 | 44 893 | 42 868 | 40 197 | 41 231 | 41 934 | 43 263 | 42 977 | 48 585 | 45 931 | 41 114 |
dynamika kw/kw | | | | | | | | | | | | | | -11,10% | +25,96% | -9,03% | -10,79% | -3,51% | -6,02% | +191,73% | +6,49% | +19,14% | -5,19% | -5,17% | -12,86% | -4,41% | -16,69% | -10,68% | -23,46% | -10,22% | -22,20% | -20,31% | -6,22% | -9,06% | -39,15% | -20,18% | +63,00% | +8,76% | -20,66% | -1,30% | +19,79% | -5,07% | -15,55% | +905,22% | +89,37% | +5,40% | +13,27% | +0,18% | +27,72% | +37,26% | +38,90% | +1,30% | -3,01% | -3,24% | +25,75% | +3,71% | -1,91% | +36,42% | -3,92% | +2,66% | -6,15% | +0,00% | -0,32% | -6,30% | -10,58% | +8,05% | -9,75% | +5,15% | +17,57% | -2,18% | +8,43% | +32,77% | +2,15% | -4,51% | -6,23% | +2,57% | +1,71% | +3,17% | -0,66% | +13,05% | -5,46% | -10,49% |
dynamika r/r | | | | | | | | | | | | | | | | | -9,12% | -1,36% | -26,40% | +136,03% | +181,74% | +247,87% | +250,93% | +14,08% | -6,65% | -25,11% | -34,19% | -38,02% | -45,56% | -48,87% | -52,25% | -57,40% | -47,80% | -47,13% | -58,65% | -58,57% | -27,99% | -13,88% | +12,28% | +38,83% | +2,02% | -10,95% | -5,21% | +865,44% | +1 426,21% | +1 594,43% | +2 172,53% | +126,48% | +52,75% | +98,93% | +143,94% | +146,68% | +87,33% | +32,06% | +19,56% | +22,40% | +23,79% | +74,52% | +33,35% | +32,00% | +26,29% | -7,42% | -3,96% | -12,34% | -16,48% | -9,76% | -18,30% | -8,31% | +20,55% | +9,13% | +31,12% | +65,55% | +43,85% | +40,43% | +21,44% | -6,18% | -6,59% | +0,92% | +6,92% | +17,84% | +9,53% | -4,97% |
Inne zobowiązania długoterminowe | | 1 997 | 2 057 | 1 987 | 2 115 | 2 143 | 2 078 | 2 214 | 2 702 | 2 639 | 2 559 | 2 520 | 2 046 | 7 347 | 7 930 | 6 681 | 8 333 | 8 643 | 12 171 | 9 603 | 10 232 | 10 505 | 10 085 | 10 095 | 10 154 | 9 823 | 10 267 | 10 148 | 10 573 | 10 875 | 10 996 | 11 100 | 11 327 | 10 854 | 10 616 | 10 654 | 9 984 | 9 816 | 9 122 | 9 363 | 10 595 | 11 014 | 12 663 | 20 804 | 24 290 | 28 413 | 40 748 | 42 072 | 42 653 | 43 805 | 39 803 | 39 334 | 39 386 | 38 622 | 36 546 | 37 103 | 37 190 | 36 160 | 37 794 | 37 060 | 40 233 | 37 419 | 37 670 | 36 921 | 41 746 | 38 275 | 41 144 | 38 628 | 40 879 | 40 514 | 41 458 | 40 789 | 42 603 | 42 770 | 45 005 | 42 652 | 42 838 | 43 187 | 42 899 | 42 714 | 43 978 | 45 691 |
dynamika kw/kw | | +53,38% | +3,00% | -3,40% | +6,44% | +1,32% | -3,03% | +6,54% | +22,04% | -2,33% | -3,03% | -1,52% | -18,81% | +259,09% | +7,94% | -15,75% | +24,73% | +3,72% | +40,82% | -21,10% | +6,55% | +2,67% | -4,00% | +0,10% | +0,58% | -3,26% | +4,52% | -1,16% | +4,19% | +2,86% | +1,11% | +0,95% | +2,05% | -4,18% | -2,19% | +0,36% | -6,29% | -1,68% | -7,07% | +2,64% | +13,16% | +3,95% | +14,97% | +64,29% | +16,76% | +16,97% | +43,41% | +3,25% | +1,38% | +2,70% | -9,14% | -1,18% | +0,13% | -1,94% | -5,38% | +1,52% | +0,23% | -2,77% | +4,52% | -1,94% | +8,56% | -6,99% | +0,67% | -1,99% | +13,07% | -8,31% | +7,50% | -6,12% | +5,83% | -0,89% | +2,33% | -1,61% | +4,45% | +0,39% | +5,23% | -5,23% | +0,44% | +0,81% | -0,67% | -0,43% | +2,96% | +3,90% |
dynamika r/r | | | | | +62,44% | +7,31% | +1,02% | +11,42% | +27,75% | +23,15% | +23,15% | +13,82% | -24,28% | +178,40% | +209,89% | +165,12% | +307,28% | +17,64% | +53,48% | +43,74% | +22,79% | +21,54% | -17,14% | +5,12% | -0,76% | -6,49% | +1,80% | +0,53% | +4,13% | +10,71% | +7,10% | +9,38% | +7,13% | -0,19% | -3,46% | -4,02% | -11,86% | -9,56% | -14,07% | -12,12% | +6,12% | +12,20% | +38,82% | +122,19% | +129,26% | +157,97% | +221,79% | +102,23% | +75,60% | +54,17% | -2,32% | -6,51% | -7,66% | -11,83% | -8,18% | -5,67% | -5,58% | -6,37% | +3,41% | -0,12% | +8,18% | +3,48% | -0,33% | -0,38% | +3,76% | +2,29% | +9,22% | +4,62% | -2,08% | +5,85% | +0,76% | +5,59% | +4,22% | +5,57% | +8,56% | +4,57% | +0,55% | +0,97% | -4,68% | +0,15% | +2,66% | +5,80% |
Zobowiązania krótkoterminowe |
|
26 850 | 26 171 | 25 319 | 22 587 | 26 345 | 25 893 | 23 549 | 27 104 | 22 984 | 24 448 | 25 720 | 24 374 | 48 808 | 61 986 | 59 884 | 60 989 | 54 384 | 54 192 | 55 730 | 43 706 | 54 948 | 48 183 | 51 451 | 52 917 | 61 672 | 61 862 | 50 461 | 60 082 | 69 680 | 71 022 | 73 873 | 65 354 | 73 864 | 65 805 | 65 669 | 61 187 | 59 877 | 64 262 | 61 262 | 70 147 | 67 444 | 64 172 | 81 618 | 86 466 | 96 137 | 120 431 | 115 383 | 114 598 | 136 692 | 138 577 | 155 883 | 161 042 | 174 602 | 249 942 | 188 518 | 175 323 | 189 800 | 201 123 | 187 904 | 163 654 | 201 114 | 153 204 | 138 210 | 145 047 | 177 226 | 200 581 | 219 687 | 242 992 | 291 777 | 280 314 | 286 282 | 216 698 | 220 785 | 272 044 | 218 855 | 189 087 | 213 547 | 247 714 | 228 254 | 196 442 | 229 760 |
dynamika kw/kw | | +10,26% | -2,53% | -3,26% | -10,79% | +16,64% | -1,72% | -9,05% | +15,10% | -15,20% | +6,37% | +5,20% | -5,23% | +100,25% | +27,00% | -3,39% | +1,85% | -10,83% | -0,35% | +2,84% | -21,58% | +25,72% | -12,31% | +6,78% | +2,85% | +16,54% | +0,31% | -18,43% | +19,07% | +15,97% | +1,93% | +4,01% | -11,53% | +13,02% | -10,91% | -0,21% | -6,83% | -2,14% | +7,32% | -4,67% | +14,50% | -3,85% | -4,85% | +27,19% | +5,94% | +11,18% | +25,27% | -4,19% | -0,68% | +19,28% | +1,38% | +12,49% | +3,31% | +8,42% | +43,15% | -24,58% | -7,00% | +8,26% | +5,97% | -6,57% | -12,91% | +22,89% | -23,82% | -9,79% | +4,95% | +22,19% | +13,18% | +9,53% | +10,61% | +20,08% | -3,93% | +2,13% | -24,31% | +1,89% | +23,22% | -19,55% | -13,60% | +12,94% | +16,00% | -7,86% | -13,94% | +16,96% |
dynamika r/r | | | | | -7,25% | -1,88% | -1,06% | -6,99% | +20,00% | -12,76% | -5,58% | +9,22% | -10,07% | +112,36% | +153,54% | +132,83% | +150,22% | +11,42% | -12,57% | -6,94% | -28,34% | +1,04% | -11,09% | -7,68% | +21,07% | +12,24% | +28,39% | -1,92% | +13,54% | +12,98% | +14,81% | +46,40% | +8,77% | +6,00% | -7,35% | -11,11% | -6,38% | -18,94% | -2,34% | -6,71% | +14,64% | +12,64% | -0,14% | +33,23% | +23,26% | +42,54% | +87,67% | +41,37% | +32,54% | +42,18% | +15,07% | +35,10% | +40,53% | +27,73% | +80,36% | +20,94% | +8,87% | +8,70% | -19,53% | -0,33% | -6,66% | +5,96% | -23,83% | -26,45% | -11,37% | -11,88% | +30,92% | +58,95% | +67,53% | +64,64% | +39,75% | +30,31% | -10,82% | -24,33% | -2,95% | -23,55% | -12,74% | -3,28% | -8,94% | +4,29% | +3,89% | +7,59% |
Z tytułu dostaw i usług | | 14 155 | 13 699 | 12 897 | 11 105 | 13 606 | 12 410 | 11 189 | 15 882 | 11 707 | 12 151 | 12 799 | 12 357 | 23 615 | 41 411 | 39 617 | 35 910 | 31 807 | 29 137 | 34 540 | 23 815 | 29 198 | 21 932 | 25 236 | 24 590 | 31 654 | 31 014 | 29 600 | 25 097 | 34 233 | 33 638 | 30 801 | 24 954 | 32 600 | 29 320 | 29 430 | 28 496 | 33 388 | 35 827 | 35 564 | 42 803 | 35 266 | 36 818 | 47 874 | 53 546 | 52 005 | 70 040 | 58 043 | 58 445 | 72 469 | 72 056 | 79 739 | 78 286 | 87 419 | 156 205 | 88 333 | 83 802 | 95 706 | 118 662 | 81 403 | 77 325 | 99 996 | 62 428 | 67 527 | 89 215 | 114 009 | 117 041 | 132 512 | 147 618 | 177 937 | 153 157 | 149 652 | 129 891 | 144 232 | 130 195 | 119 795 | 114 682 | 143 142 | 117 888 | 108 332 | 77 175 | 114 100 |
dynamika kw/kw | | +13,00% | -3,22% | -5,85% | -13,89% | +22,52% | -8,79% | -9,84% | +41,94% | -26,29% | +3,79% | +5,33% | -3,45% | +91,11% | +75,36% | -4,33% | -9,36% | -11,43% | -8,39% | +18,54% | -31,05% | +22,60% | -24,89% | +15,06% | -2,56% | +28,73% | -2,02% | -4,56% | -15,21% | +36,40% | -1,74% | -8,43% | -18,98% | +30,64% | -10,06% | +0,38% | -3,17% | +17,17% | +7,31% | -0,73% | +20,35% | -17,61% | +4,40% | +30,03% | +11,85% | -2,88% | +34,68% | -17,13% | +0,69% | +24,00% | -0,57% | +10,66% | -1,82% | +11,67% | +78,69% | -43,45% | -5,13% | +14,20% | +23,99% | -31,40% | -5,01% | +29,32% | -37,57% | +8,17% | +32,12% | +27,79% | +2,66% | +13,22% | +11,40% | +20,54% | -13,93% | -2,29% | -13,20% | +11,04% | -9,73% | -7,99% | -4,27% | +24,82% | -17,64% | -8,11% | -28,76% | +47,85% |
dynamika r/r | | | | | -11,34% | -3,88% | -9,41% | -13,24% | +43,02% | -13,96% | -2,09% | +14,39% | -22,19% | +101,72% | +240,80% | +209,53% | +190,60% | +34,69% | -29,64% | -12,82% | -33,68% | -8,20% | -24,73% | -26,94% | +3,25% | +8,41% | +41,41% | +17,29% | +2,06% | +8,15% | +8,46% | +4,06% | -0,57% | -4,77% | -12,84% | -4,45% | +14,19% | +2,42% | +22,19% | +20,84% | +50,21% | +5,62% | +2,77% | +34,61% | +25,10% | +47,46% | +90,23% | +21,24% | +9,15% | +39,35% | +2,88% | +37,38% | +33,95% | +20,63% | +116,78% | +10,78% | +7,05% | +9,48% | -24,03% | -7,85% | -7,73% | +4,48% | -47,39% | -17,05% | +15,38% | +14,01% | +87,48% | +96,24% | +65,46% | +56,07% | +30,86% | +12,93% | -12,01% | -18,94% | -14,99% | -19,95% | -11,71% | -0,76% | -9,45% | -9,57% | -32,71% | -20,29% |
Kredyty i pożyczki |
|
9 563 | 9 518 | 9 452 | 9 242 | 9 437 | 10 026 | 8 873 | 8 381 | 7 245 | 8 004 | 8 293 | 8 656 | 14 723 | 17 138 | 17 496 | 17 517 | 19 053 | 18 560 | 17 715 | 14 268 | 20 909 | 19 890 | 20 301 | 21 928 | 21 976 | 20 974 | 11 598 | 19 416 | 20 932 | 22 831 | 27 984 | 22 937 | 25 067 | 18 858 | 19 416 | 17 765 | 10 672 | 11 171 | 10 110 | 10 696 | 15 280 | 10 877 | 17 617 | 8 794 | 19 028 | 25 355 | 35 050 | 28 969 | 30 137 | 33 244 | 44 426 | 49 304 | 49 527 | 52 476 | 60 823 | 53 633 | 49 860 | 43 156 | 65 227 | 49 352 | 53 745 | 51 128 | 28 246 | 32 405 | 34 377 | 57 946 | 57 045 | 67 377 | 79 780 | 96 058 | 97 461 | 53 010 | 40 778 | 118 421 | 74 730 | 50 476 | 49 652 | 106 071 | 95 393 | 96 297 | 93 427 |
dynamika kw/kw | | +0,58% | -0,47% | -0,69% | -2,22% | +2,11% | +6,24% | -11,50% | -5,54% | -13,55% | +10,48% | +3,61% | +4,38% | +70,09% | +16,40% | +2,09% | +0,12% | +8,77% | -2,59% | -4,55% | -19,46% | +46,54% | -4,87% | +2,07% | +8,01% | +0,22% | -4,56% | -44,70% | +67,41% | +7,81% | +9,07% | +22,57% | -18,04% | +9,29% | -24,77% | +2,96% | -8,50% | -39,93% | +4,68% | -9,50% | +5,80% | +42,86% | -28,82% | +61,97% | -50,08% | +116,37% | +33,25% | +38,24% | -17,35% | +4,03% | +10,31% | +33,64% | +10,98% | +0,45% | +5,95% | +15,91% | -11,82% | -7,03% | -13,45% | +51,14% | -24,34% | +8,90% | -4,87% | -44,75% | +14,72% | +6,09% | +68,56% | -1,55% | +18,11% | +18,41% | +20,40% | +1,46% | -45,61% | -23,07% | +190,40% | -36,89% | -32,46% | -1,63% | +113,63% | -10,07% | +0,95% | -2,98% |
dynamika r/r | | | | | -2,80% | -1,32% | +5,34% | -6,13% | -9,32% | -23,23% | -20,17% | -6,54% | +3,28% | +103,22% | +114,12% | +110,97% | +102,37% | +29,41% | +8,30% | +1,25% | -18,55% | +9,74% | +7,17% | +14,60% | +53,69% | +5,10% | +5,45% | -42,87% | -11,46% | -4,75% | +8,85% | +141,28% | +18,13% | +19,75% | -17,40% | -30,62% | -22,55% | -57,43% | -40,76% | -47,93% | -39,79% | +43,18% | -2,63% | +74,25% | -17,78% | +24,53% | +133,11% | +98,96% | +229,42% | +58,38% | +31,11% | +26,75% | +70,20% | +64,34% | +57,85% | +36,91% | +8,78% | +0,67% | -17,76% | +7,24% | -7,98% | +7,79% | +18,47% | -56,70% | -34,34% | -36,04% | +13,34% | +101,96% | +107,92% | +132,07% | +65,77% | +70,85% | -21,32% | -48,89% | +23,28% | -23,32% | -4,78% | +21,76% | -10,43% | +27,65% | +90,78% | +88,16% |
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 | 0 | 0 |
Z tytułu leasingu | | 166 | 38 | 39 | 0 | 0 | 662 | 5 | 418 | 419 | 438 | 429 | 507 | 462 | 492 | 439 | 414 | 406 | 409 | 871 | 814 | 865 | 1 090 | 782 | 935 | 840 | 1 003 | 994 | 1 138 | 1 095 | 1 047 | 950 | 857 | 691 | 775 | 656 | 1 749 | 699 | 331 | 227 | 378 | 373 | 399 | 1 703 | 2 759 | 2 862 | 3 479 | 3 575 | 4 435 | 5 548 | 8 229 | 8 309 | 8 446 | 8 487 | 9 567 | 9 608 | 10 613 | 10 377 | 10 668 | 10 891 | 10 800 | 13 160 | 11 389 | 12 634 | 12 216 | 12 106 | 11 599 | 1 699 | 12 473 | 12 090 | 13 440 | 15 008 | 14 497 | 14 068 | 13 214 | 14 321 | 14 950 | 15 412 | 15 464 | 16 860 | 16 431 | 15 762 |
dynamika kw/kw | | | -77,11% | +2,63% | -100,00% | | | -99,24% | +8 260,00% | +0,24% | +4,53% | -2,05% | +18,18% | -8,88% | +6,49% | -10,77% | -5,69% | -1,93% | +0,74% | +112,96% | -6,54% | +6,27% | +26,01% | -28,26% | +19,57% | -10,16% | +19,40% | -0,90% | +14,49% | -3,78% | -4,38% | -9,26% | -9,79% | -19,37% | +12,16% | -15,35% | +166,62% | -60,03% | -52,65% | -31,42% | +66,52% | -1,32% | +6,97% | +326,82% | +62,01% | +3,73% | +21,56% | +2,76% | +24,06% | +25,10% | +48,32% | +0,97% | +1,65% | +0,49% | +12,73% | +0,43% | +10,46% | -2,22% | +2,80% | +2,09% | -0,84% | +21,85% | -13,46% | +10,93% | -3,31% | -0,90% | -4,19% | -85,35% | +634,14% | -3,07% | +11,17% | +11,67% | -3,40% | -2,96% | -6,07% | +8,38% | +4,39% | +3,09% | +0,34% | +9,03% | -2,54% | -4,07% |
dynamika r/r | | | | | | -100,00% | +1 642,11% | -87,18% | | | -33,84% | +8 480,00% | +21,29% | +10,26% | +12,33% | +2,33% | -18,34% | -12,12% | -16,87% | +98,41% | +96,62% | +113,05% | +166,50% | -10,22% | +14,86% | -2,89% | -7,98% | +27,11% | +21,71% | +30,36% | +4,39% | -4,43% | -24,69% | -36,89% | -25,98% | -30,95% | +104,08% | +1,16% | -57,29% | -65,40% | -78,39% | -46,64% | +20,54% | +650,22% | +629,89% | +667,29% | +771,93% | +109,92% | +60,75% | +93,85% | +136,53% | +132,42% | +90,44% | +52,97% | +16,26% | +15,63% | +25,66% | +22,27% | +11,51% | +13,35% | +1,76% | +26,82% | +6,76% | +16,00% | +13,11% | -8,01% | +1,84% | -86,55% | +2,10% | -0,13% | +15,87% | +783,34% | +16,23% | +16,36% | -1,68% | -4,58% | +3,12% | +9,55% | +17,03% | +17,73% | +9,91% | +2,27% |
Inne zobowiazania krótkoterminowe | | 2 966 | 2 916 | 2 931 | 2 240 | 3 302 | 2 795 | 3 482 | 2 423 | 3 613 | 3 855 | 4 199 | 2 854 | 10 008 | 2 945 | 2 332 | 7 148 | 3 118 | 6 086 | 2 604 | 4 809 | 3 976 | 5 271 | 5 132 | 5 464 | 7 202 | 8 871 | 8 269 | 14 431 | 13 420 | 13 506 | 14 138 | 16 606 | 15 506 | 16 852 | 16 167 | 13 177 | 15 118 | 16 933 | 15 361 | 16 270 | 16 525 | 16 078 | 14 424 | 21 367 | 22 242 | 21 557 | 18 715 | 22 749 | 28 538 | 25 048 | 23 409 | 25 006 | 29 169 | 31 694 | 29 754 | 27 275 | 33 857 | 28 637 | 30 383 | 26 177 | 34 213 | 28 259 | 29 803 | 11 211 | 16 734 | 13 995 | 28 431 | 15 524 | 21 970 | 17 659 | 24 161 | 19 300 | 21 707 | 10 214 | 10 009 | 8 979 | 5 341 | 8 291 | 7 669 | 6 539 | 6 471 |
dynamika kw/kw | | +27,96% | -1,69% | +0,51% | -23,58% | +47,41% | -15,35% | +24,58% | -30,41% | +49,11% | +6,70% | +8,92% | -32,03% | +250,67% | -70,57% | -20,81% | +206,52% | -56,38% | +95,19% | -57,21% | +84,68% | -17,32% | +32,57% | -2,64% | +6,47% | +31,81% | +23,17% | -6,79% | +74,52% | -7,01% | +0,64% | +4,68% | +17,46% | -6,62% | +8,68% | -4,06% | -18,49% | +14,73% | +12,01% | -9,28% | +5,92% | +1,57% | -2,70% | -10,29% | +48,14% | +4,10% | -3,08% | -13,18% | +21,55% | +25,45% | -12,23% | -6,54% | +6,82% | +16,65% | +8,66% | -6,12% | -8,33% | +24,13% | -15,42% | +6,10% | -13,84% | +30,70% | -17,40% | +5,46% | -62,38% | +49,26% | -16,37% | +103,15% | -45,40% | +41,52% | -19,62% | +36,82% | -20,12% | +12,47% | -52,95% | -2,01% | -10,29% | -40,52% | +55,23% | -7,50% | -14,73% | -1,04% |
dynamika r/r | | | | | -3,36% | +11,33% | -4,15% | +18,80% | +8,17% | +9,42% | +37,92% | +20,59% | +17,79% | +177,00% | -23,61% | -44,46% | +150,46% | -68,84% | +106,66% | +11,66% | -32,72% | +27,52% | -13,39% | +97,08% | +13,62% | +81,14% | +68,30% | +61,13% | +164,11% | +86,34% | +52,25% | +70,98% | +15,07% | +15,54% | +24,77% | +14,35% | -20,65% | -2,50% | +0,48% | -4,99% | +23,47% | +9,31% | -5,05% | -6,10% | +31,33% | +34,60% | +34,08% | +29,75% | +6,47% | +28,31% | +16,19% | +25,08% | +9,92% | +2,21% | +26,53% | +27,10% | +9,07% | +16,07% | -9,65% | +2,11% | -4,03% | +1,05% | -1,32% | -1,91% | -57,17% | -51,09% | -50,48% | -4,60% | +38,47% | +31,29% | +26,18% | -15,02% | +24,32% | -1,20% | -42,16% | -58,57% | -53,48% | -75,40% | -18,83% | -23,38% | -27,17% | +21,16% |
Suma bilansowa |
|
54 224 | 54 237 | 54 219 | 52 150 | 56 290 | 56 143 | 55 535 | 60 588 | 69 408 | 75 607 | 80 071 | 81 671 | 142 892 | 164 521 | 163 113 | 162 869 | 157 686 | 174 041 | 173 157 | 163 797 | 174 284 | 167 554 | 171 097 | 171 737 | 181 438 | 184 227 | 185 445 | 214 022 | 229 169 | 228 562 | 233 334 | 226 246 | 237 631 | 236 146 | 241 290 | 237 533 | 244 026 | 254 664 | 258 533 | 297 849 | 306 404 | 301 262 | 366 023 | 538 601 | 566 733 | 615 957 | 619 803 | 621 799 | 662 631 | 683 464 | 691 947 | 693 396 | 710 153 | 727 223 | 717 508 | 722 851 | 758 996 | 748 940 | 736 396 | 733 049 | 773 277 | 718 895 | 724 714 | 730 980 | 772 930 | 784 185 | 817 886 | 855 841 | 925 723 | 931 987 | 962 584 | 938 871 | 965 239 | 941 447 | 926 455 | 902 385 | 944 051 | 944 310 | 924 099 | 893 478 | 925 075 |
dynamika kw/kw | | +36,46% | +0,02% | -0,03% | -3,82% | +7,94% | -0,26% | -1,08% | +9,10% | +14,56% | +8,93% | +5,90% | +2,00% | +74,96% | +15,14% | -0,86% | -0,15% | -3,18% | +10,37% | -0,51% | -5,41% | +6,40% | -3,86% | +2,11% | +0,37% | +5,65% | +1,54% | +0,66% | +15,41% | +7,08% | -0,26% | +2,09% | -3,04% | +5,03% | -0,62% | +2,18% | -1,56% | +2,73% | +4,36% | +1,52% | +15,21% | +2,87% | -1,68% | +21,50% | +47,15% | +5,22% | +8,69% | +0,62% | +0,32% | +6,57% | +3,14% | +1,24% | +0,21% | +2,42% | +2,40% | -1,34% | +0,74% | +5,00% | -1,32% | -1,67% | -0,45% | +5,49% | -7,03% | +0,81% | +0,86% | +5,74% | +1,46% | +4,30% | +4,64% | +8,17% | +0,68% | +3,28% | -2,46% | +2,81% | -2,46% | -1,59% | -2,60% | +4,62% | +0,03% | -2,14% | -3,31% | +3,54% |
dynamika r/r | | | | | +31,24% | +3,81% | +3,51% | +2,43% | +16,18% | +23,30% | +34,67% | +44,18% | +34,80% | +105,87% | +117,60% | +103,71% | +99,42% | +10,35% | +5,79% | +6,16% | +0,57% | +10,53% | -3,73% | -1,19% | +4,85% | +4,10% | +9,95% | +8,39% | +24,62% | +26,31% | +24,07% | +25,82% | +5,71% | +3,69% | +3,32% | +3,41% | +4,99% | +2,69% | +7,84% | +7,15% | +25,39% | +25,56% | +18,30% | +41,58% | +80,83% | +84,96% | +104,46% | +69,33% | +15,45% | +16,92% | +10,96% | +11,64% | +11,51% | +7,17% | +6,40% | +3,69% | +4,25% | +6,88% | +2,99% | +2,63% | +1,41% | +1,88% | -4,01% | -1,59% | -0,28% | -0,04% | +9,08% | +12,86% | +17,08% | +19,77% | +18,85% | +17,69% | +9,70% | +4,27% | +1,02% | -3,75% | -3,89% | -2,20% | +0,30% | -0,25% | -0,99% | -2,01% |
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