PARTNER SERWISU 
MOJ SA - Skaner formacji świecowych i dane-finansowe na dzień 2025-09-05
ISIN: PLMOJ0000015
MOJ1,44 (+0,70%)
Producent i dystrybutor urządzeń i narzędzi dla przemysłu wydobywczego, energetycznego, maszynowego, hutniczego i cementowego. Firma oferuje szeroki asortyment sprzęgieł przemysłowych, sprzęt wiertniczy oraz tzw. urządzenia małej mechanizacji dla górnictwa. Firma posiada własny dział konstrukcyjno-technologiczny. Świadczy również pełną obsługę remontową i serwisową własnych urządzeń, a także usługi doradztwa oraz indywidualizacji parametrów technicznych poszczególnych urządzeń. Na zamówienie tworzy również nietypowe rozwiązania techniczne. MOJ SA wchodzi w skład grupy kapitałowej notowanej na polskiej giełdzie spółki Fasing SA (producent łańcuchów ogniwowych).
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Najnowsze sprawozdanie finansowe:
Formularz raportu kwartalnego dla emitentów prowadzących działalność wytwórczą, budowlaną, handlową lub usługową
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- Analiza raportów spółki:
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- Kolejne sprawozdanie:
jednostkowy - publikacja jednostkowego raportu półrocznego
jednostkowy - publikacja jednostkowego raportu kwartalnego za trzeci kwartał
Wykres od
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Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q3 2006 |
Q4 2006 |
Q1 2007 |
Q2 2007 |
Q3 2007 |
Q4 2007 |
Q1 2008 |
Q2 2008 |
Q3 2008 |
Q4 2008 |
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
| Data raportu | | 14.11.2006 | 14.02.2007 | 14.05.2007 | 06.08.2007 | 05.11.2007 | 14.02.2008 | 05.05.2008 | 14.08.2008 | 04.11.2008 | 16.02.2009 | 15.05.2009 | 31.08.2009 | 16.11.2009 | 01.03.2010 | 17.05.2010 | 31.08.2010 | 15.11.2010 | 01.03.2011 | 16.05.2011 | 31.08.2011 | 14.11.2011 | 27.02.2012 | 15.05.2012 | 31.08.2012 | 14.11.2012 | 28.02.2013 | 15.05.2013 | 30.08.2013 | 14.11.2013 | 30.04.2014 | 14.05.2014 | 29.08.2014 | 14.11.2014 | 27.02.2015 | 15.05.2015 | 28.08.2015 | 12.11.2015 | 29.02.2016 | 13.05.2016 | 30.08.2016 | 14.11.2016 | 28.02.2017 | 19.05.2017 | 31.08.2017 | 17.11.2017 | 30.04.2018 | 25.05.2018 | 31.08.2018 | 29.11.2018 | 27.04.2019 | 28.05.2019 | 29.08.2019 | 26.11.2019 | 08.05.2020 | 18.06.2020 | 16.09.2020 | 26.11.2020 | 28.04.2021 | 27.05.2021 | 23.09.2021 | 25.11.2021 | 28.04.2022 | 26.05.2022 | 22.09.2022 | 24.11.2022 | 27.04.2023 | 25.05.2023 | 29.09.2023 | 23.11.2023 | 25.04.2024 | 28.05.2024 | 18.09.2024 | 21.11.2024 | 25.04.2025 | 12.05.2025 |
| Liczba akcji | | 4 609 000 | 4 609 000 | 5 209 000 | 5 209 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 8 559 000 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 | 9 827 114 |
| Przychody |
|
3 682 | 4 604 | 4 001 | 3 354 | 3 971 | 4 146 | 4 180 | 4 126 | 4 219 | 5 196 | 4 570 | 4 939 | 4 190 | 4 101 | 3 681 | 3 881 | 3 369 | 4 232 | 4 152 | 5 341 | 5 463 | 6 004 | 6 427 | 5 472 | 5 243 | 4 656 | 4 407 | 5 534 | 3 631 | 10 372 | 18 696 | 11 692 | 15 919 | 16 797 | 15 442 | 17 807 | 14 687 | 13 757 | 9 342 | 11 205 | 8 860 | 10 467 | 10 812 | 9 353 | 11 704 | 13 002 | 13 176 | 10 698 | 11 022 | 12 331 | 13 437 | 12 248 | 11 863 | 11 736 | 9 525 | 7 252 | 8 223 | 7 699 | 11 601 | 11 291 | 13 217 | 17 217 | 16 717 | 17 687 | 18 942 | 18 486 | 19 006 | 21 078 | 19 707 | 19 614 | 18 352 | 20 572 | 17 198 | 17 119 | 19 842 |
| dynamika kw/kw | | | +25,04% | -13,10% | -16,17% | +18,40% | +4,41% | +0,82% | -1,29% | +2,25% | +23,16% | -12,05% | +8,07% | -15,17% | -2,12% | -10,24% | +5,43% | -13,19% | +25,62% | -1,89% | +28,64% | +2,28% | +9,90% | +7,05% | -14,86% | -4,18% | -11,20% | -5,35% | +25,57% | -34,39% | +185,65% | +80,25% | -37,46% | +36,15% | +5,52% | -8,07% | +15,32% | -17,52% | -6,33% | -32,09% | +19,94% | -20,93% | +18,14% | +3,30% | -13,49% | +25,14% | +11,09% | +1,34% | -18,81% | +3,03% | +11,88% | +8,97% | -8,85% | -3,14% | -1,07% | -18,84% | -23,86% | +13,39% | -6,37% | +50,68% | -2,67% | +17,06% | +30,26% | -2,90% | +5,80% | +7,10% | -2,41% | +2,81% | +10,90% | -6,50% | -0,47% | -6,43% | +12,10% | -16,40% | -0,46% | +15,91% |
| dynamika r/r | | | | | | +7,85% | -9,95% | +4,47% | +23,02% | +6,25% | +25,33% | +9,33% | +19,70% | -0,69% | -21,07% | -19,45% | -21,42% | -19,59% | +3,19% | +12,80% | +37,62% | +62,15% | +41,87% | +54,79% | +2,45% | -4,03% | -22,45% | -31,43% | +1,13% | -30,75% | +122,77% | +324,23% | +111,28% | +338,42% | +61,95% | -17,40% | +52,30% | -7,74% | -18,10% | -39,50% | -37,08% | -39,67% | -23,92% | +15,74% | -16,53% | +32,10% | +24,22% | +21,86% | +14,38% | -5,83% | -5,16% | +1,98% | +14,49% | +7,63% | -4,83% | -29,11% | -40,79% | -30,68% | -34,40% | +21,80% | +55,69% | +60,73% | +123,63% | +44,10% | +56,65% | +43,32% | +7,37% | +13,69% | +19,17% | +4,04% | +6,10% | -3,44% | -2,40% | -12,73% | -12,72% | +8,12% |
Zysk brutto
na sprzedaży |
|
1 938 | 1 930 | 1 801 | 1 619 | 1 860 | 1 897 | 1 843 | 1 595 | 1 637 | 1 973 | 1 659 | 1 820 | 1 040 | 1 278 | 1 177 | 1 513 | 1 051 | 1 557 | 1 546 | 1 479 | 1 332 | 1 656 | 1 696 | 1 517 | 1 528 | 1 325 | 1 078 | 1 431 | 719 | 2 956 | 2 739 | 2 302 | 2 409 | 2 397 | 2 715 | 2 434 | 1 961 | 1 694 | 1 432 | 2 565 | 2 182 | 1 929 | 2 185 | 2 225 | 2 241 | 2 259 | 2 994 | 2 415 | 1 981 | 2 061 | 2 890 | 3 735 | 3 504 | 3 641 | 2 614 | 1 203 | 2 394 | 1 572 | 2 176 | 1 808 | 2 288 | 3 365 | 3 278 | 3 324 | 2 258 | 2 575 | 4 080 | 4 149 | 3 969 | 3 922 | 4 001 | 3 919 | 3 469 | 3 544 | 4 350 |
| dynamika kw/kw | | | -0,41% | -6,68% | -10,11% | +14,89% | +1,99% | -2,85% | -13,46% | +2,63% | +20,53% | -15,91% | +9,70% | -42,86% | +22,88% | -7,90% | +28,55% | -30,54% | +48,14% | -0,71% | -4,33% | -9,94% | +24,32% | +2,42% | -10,55% | +0,73% | -13,29% | -18,64% | +32,75% | -49,76% | +311,13% | -7,34% | -15,95% | +4,65% | -0,50% | +13,27% | -10,35% | -19,43% | -13,62% | -15,47% | +79,12% | -14,93% | -11,59% | +13,27% | +1,83% | +0,72% | +0,80% | +32,54% | -19,34% | -17,97% | +4,04% | +40,22% | +29,24% | -6,18% | +3,91% | -28,21% | -53,98% | +99,00% | -34,34% | +38,42% | -16,91% | +26,55% | +47,07% | -2,59% | +1,40% | -32,07% | +14,04% | +58,45% | +1,69% | -4,34% | -1,18% | +2,01% | -2,05% | -11,48% | +2,16% | +22,74% |
| dynamika r/r | | | | | | -4,02% | -1,71% | +2,33% | -1,48% | -11,99% | +4,01% | -9,98% | +14,11% | -36,47% | -35,23% | -29,05% | -16,87% | +1,06% | +21,83% | +31,35% | -2,25% | +26,74% | +6,36% | +9,70% | +2,57% | +14,71% | -19,99% | -36,44% | -5,67% | -52,95% | +123,09% | +154,08% | +60,87% | +235,05% | -18,91% | -0,88% | +5,73% | -18,60% | -29,33% | -47,26% | +5,38% | +11,27% | +13,87% | +52,58% | -13,26% | +2,70% | +17,11% | +37,03% | +8,54% | -11,60% | -8,76% | -3,47% | +54,66% | +76,88% | +76,66% | -9,55% | -67,79% | -31,68% | -56,83% | -16,76% | +50,29% | -4,43% | +114,06% | +50,64% | +83,85% | -1,31% | -23,48% | +24,47% | +24,82% | +75,78% | +52,31% | -1,94% | -5,54% | -12,60% | -9,64% | +8,72% |
| Koszty sprzedaży | | - 300 | - 323 | - 269 | - 276 | - 239 | - 468 | - 281 | - 386 | - 262 | - 251 | - 325 | - 245 | - 285 | - 325 | - 148 | - 233 | - 172 | - 369 | - 222 | - 347 | - 240 | - 394 | - 300 | - 320 | - 319 | - 281 | - 217 | - 297 | - 334 | - 430 | - 540 | - 621 | - 599 | - 652 | - 551 | - 536 | - 432 | - 583 | - 364 | - 454 | - 440 | - 326 | - 348 | - 425 | - 452 | - 696 | - 378 | - 531 | - 413 | - 416 | - 358 | - 366 | - 391 | - 456 | - 303 | - 271 | - 307 | - 356 | - 356 | - 437 | - 484 | - 954 | - 555 | - 678 | - 649 | - 881 | - 661 | - 652 | - 709 | - 840 | - 720 | - 772 | - 813 | -1 122 | - 873 |
| dynamika kw/kw | | | -7,67% | +16,72% | -2,60% | +13,41% | -95,82% | +39,96% | -37,37% | +32,12% | +4,20% | -29,48% | +24,62% | -16,33% | -14,04% | +54,46% | -57,43% | +26,18% | -114,53% | +39,84% | -56,31% | +30,84% | -64,17% | +23,86% | -6,67% | +0,31% | +11,91% | +22,78% | -36,87% | -12,46% | -28,74% | -25,58% | -15,00% | +3,54% | -8,85% | +15,49% | +2,72% | +19,40% | -34,95% | +37,56% | -24,73% | +3,08% | +25,91% | -6,75% | -22,13% | -6,35% | -53,98% | +45,69% | -40,48% | +22,22% | -0,73% | +13,94% | -2,23% | -6,83% | -16,62% | +33,55% | +10,56% | -13,28% | -15,96% | 0,00% | -22,75% | -10,76% | -97,11% | +41,82% | -22,16% | +4,28% | -35,75% | +24,97% | +1,36% | -8,74% | -18,48% | +14,29% | -7,22% | -5,31% | -38,01% | +22,19% |
| dynamika r/r | | | | | | +20,33% | -44,89% | -4,46% | -39,86% | -9,62% | +46,37% | -15,66% | +36,53% | -8,78% | -29,48% | +54,46% | +4,90% | +39,65% | -13,54% | -50,00% | -48,93% | -39,53% | -6,78% | -35,14% | +7,78% | -32,92% | +28,68% | +27,67% | +7,19% | -4,70% | -53,02% | -148,85% | -109,09% | -79,34% | -51,63% | -2,04% | +13,69% | +27,88% | +10,58% | +33,94% | +15,30% | -1,85% | +44,08% | +4,40% | +6,39% | -2,73% | -113,50% | -8,62% | -24,94% | +8,63% | +40,23% | +5,29% | +31,07% | +5,33% | -9,62% | +15,36% | +25,96% | +21,48% | +21,93% | -17,49% | -61,25% | -57,65% | -167,98% | -55,90% | -55,15% | -34,09% | +7,65% | -19,10% | +3,83% | -9,24% | +4,65% | -8,93% | -18,40% | -14,67% | -33,57% | -21,25% |
| Koszty ogólnego zarządu | | -1 046 | -1 046 | -1 119 | - 996 | -1 064 | -1 230 | -1 095 | -1 023 | - 987 | -1 416 | -1 119 | -1 141 | -1 135 | -1 168 | -1 016 | -1 163 | - 976 | -1 147 | - 999 | -1 134 | -1 080 | -1 389 | -1 155 | -1 114 | -1 113 | -1 368 | -1 146 | -1 218 | -1 180 | -1 744 | -1 399 | -1 299 | -1 425 | -1 688 | -1 382 | -1 241 | -1 224 | -1 490 | -1 358 | -1 399 | -1 296 | -1 387 | -1 341 | -1 519 | -1 292 | -1 917 | -1 473 | -1 572 | -1 485 | -1 545 | -1 430 | -1 355 | -1 363 | -1 571 | -1 426 | -1 456 | -1 308 | -1 752 | -1 164 | -1 360 | -1 337 | -1 976 | -1 440 | -1 500 | -1 511 | -2 285 | -1 930 | -1 788 | -1 972 | -2 073 | -1 836 | -1 801 | -2 145 | -2 018 | -2 253 |
| dynamika kw/kw | | | 0,00% | -6,98% | +10,99% | -6,83% | -15,60% | +10,98% | +6,58% | +3,52% | -43,47% | +20,97% | -1,97% | +0,53% | -2,91% | +13,01% | -14,47% | +16,08% | -17,52% | +12,90% | -13,51% | +4,76% | -28,61% | +16,85% | +3,55% | +0,09% | -22,91% | +16,23% | -6,28% | +3,12% | -47,80% | +19,78% | +7,15% | -9,70% | -18,46% | +18,13% | +10,20% | +1,37% | -21,73% | +8,86% | -3,02% | +7,36% | -7,02% | +3,32% | -13,27% | +14,94% | -48,37% | +23,16% | -6,72% | +5,53% | -4,04% | +7,44% | +5,24% | -0,59% | -15,26% | +9,23% | -2,10% | +10,16% | -33,94% | +33,56% | -16,84% | +1,69% | -47,79% | +27,13% | -4,17% | -0,73% | -51,22% | +15,54% | +7,36% | -10,29% | -5,12% | +11,43% | +1,91% | -19,10% | +5,92% | -11,65% |
| dynamika r/r | | | | | | -1,72% | -17,59% | +2,14% | -2,71% | +7,24% | -15,12% | -2,19% | -11,53% | -14,99% | +17,51% | +9,20% | -1,93% | +14,01% | +1,80% | +1,67% | +2,49% | -10,66% | -21,10% | -15,62% | +1,76% | -3,06% | +1,51% | +0,78% | -9,34% | -6,02% | -27,49% | -22,08% | -6,65% | -20,76% | +3,21% | +1,22% | +4,46% | +14,11% | +11,73% | +1,74% | -12,73% | -5,88% | +6,91% | +1,25% | -8,58% | +0,31% | -38,21% | -9,84% | -3,49% | -14,94% | +19,41% | +2,92% | +13,80% | +8,22% | -1,68% | +0,28% | -7,45% | +4,04% | -11,52% | +18,37% | +6,59% | -2,22% | -12,79% | -23,71% | -10,29% | -13,01% | -15,64% | -34,03% | -19,20% | -30,51% | +9,28% | +4,87% | -0,73% | -8,77% | +2,65% | -22,71% |
| Zysk ze sprzedaży |
|
592 | 561 | 413 | 347 | 557 | 199 | 467 | 186 | 388 | 306 | 215 | 434 | - 380 | - 215 | 13 | 117 | -97 | 41 | 325 | -2 | 12 | - 127 | 241 | 83 | 96 | - 324 | - 285 | -84 | - 795 | 782 | 800 | 382 | 385 | 57 | 782 | 657 | 305 | - 379 | - 290 | 712 | 446 | 216 | 496 | 281 | 497 | - 354 | 1 143 | 312 | 83 | 100 | 1 102 | 2 014 | 1 750 | 1 614 | 885 | - 524 | 779 | - 536 | 656 | 11 | 467 | 435 | 1 283 | 1 146 | 98 | - 591 | 1 489 | 1 709 | 1 288 | 1 009 | 1 445 | 1 346 | 511 | 404 | 1 224 |
| dynamika kw/kw | | | -5,24% | -26,38% | -15,98% | +60,52% | -64,27% | +134,67% | -60,17% | +108,60% | -21,13% | -29,74% | +101,86% | -187,56% | +43,42% | +106,05% | +800,00% | -182,91% | +142,27% | +692,68% | -100,62% | +700,00% | -1 158,33% | +289,76% | -65,56% | +15,66% | -437,50% | +12,04% | +70,53% | -846,43% | +198,36% | +2,30% | -52,25% | +0,79% | -85,19% | +1 271,93% | -15,98% | -53,58% | -224,26% | +23,48% | +345,52% | -37,36% | -51,57% | +129,63% | -43,35% | +76,87% | -171,23% | +422,88% | -72,70% | -73,40% | +20,48% | +1 002,00% | +82,76% | -13,11% | -7,77% | -45,17% | -159,21% | +248,66% | -168,81% | +222,39% | -98,32% | +4 145,45% | -6,85% | +194,94% | -10,68% | -91,45% | -703,06% | +351,95% | +14,78% | -24,63% | -21,66% | +43,21% | -6,85% | -62,04% | -20,94% | +202,97% |
| dynamika r/r | | | | | | -5,91% | -64,53% | +13,08% | -46,40% | -30,34% | +53,77% | -53,96% | +133,33% | -197,94% | -170,26% | -93,95% | -73,04% | +74,47% | +119,07% | +2 400,00% | -101,71% | +112,37% | -409,76% | -25,85% | +4 250,00% | +700,00% | -155,12% | -218,26% | -201,20% | -928,13% | +341,36% | +380,70% | +554,76% | +148,43% | -92,71% | -2,25% | +71,99% | -20,78% | -764,91% | -137,08% | +8,37% | +46,23% | +156,99% | +271,03% | -60,53% | +11,43% | -263,89% | +130,44% | +11,03% | -83,30% | +128,25% | -3,59% | +545,51% | +2 008,43% | +1 514,00% | -19,69% | -126,02% | -55,49% | -133,21% | -25,88% | +102,10% | -40,05% | +181,16% | +95,58% | +10 318,18% | -79,01% | -235,86% | +16,06% | +49,13% | +1 214,29% | +270,73% | -2,96% | -21,24% | -60,33% | -59,96% | -15,29% |
| Pozostałe przychody operacyjne | | -6 | 465 | 329 | 87 | 356 | 69 | 38 | 14 | 79 | 55 | 53 | 9 | 10 | 121 | 271 | 32 | 45 | 82 | 34 | 41 | 226 | 46 | 36 | 58 | 58 | 164 | 132 | 250 | 22 | 895 | 55 | 67 | 354 | 946 | 55 | 42 | 113 | 763 | 502 | 71 | 51 | 2 697 | 80 | 65 | 40 | 522 | 33 | 24 | 2 | 1 627 | 71 | 47 | 8 | 38 | 2 981 | 235 | 506 | 210 | 92 | -92 | 139 | 1 793 | 20 | 212 | 51 | 2 910 | 193 | 347 | 4 | 308 | 99 | 284 | 102 | 539 | 391 |
| dynamika kw/kw | | | +7 850,00% | -29,25% | -73,56% | +309,20% | -80,62% | -44,93% | -63,16% | +464,29% | -30,38% | -3,64% | -83,02% | +11,11% | +1 110,00% | +123,97% | -88,19% | +40,63% | +82,22% | -58,54% | +20,59% | +451,22% | -79,65% | -21,74% | +61,11% | 0,00% | +182,76% | -19,51% | +89,39% | -91,20% | +3 968,18% | -93,85% | +21,82% | +428,36% | +167,23% | -94,19% | -23,64% | +169,05% | +575,22% | -34,21% | -85,86% | -28,17% | +5 188,24% | -97,03% | -18,75% | -38,46% | +1 205,00% | -93,68% | -27,27% | -91,67% | +81 250,00% | -95,64% | -33,80% | -82,98% | +375,00% | +7 744,74% | -92,12% | +115,32% | -58,50% | -56,19% | -200,00% | +251,09% | +1 189,93% | -98,88% | +960,00% | -75,94% | +5 605,88% | -93,37% | +79,79% | -98,85% | +7 600,00% | -67,86% | +186,87% | -64,08% | +428,43% | -27,46% |
| dynamika r/r | | | | | | +6 033,33% | -85,16% | -88,45% | -83,91% | -77,81% | -20,29% | +39,47% | -35,71% | -87,34% | +120,00% | +411,32% | +255,56% | +350,00% | -32,23% | -87,45% | +28,13% | +402,22% | -43,90% | +5,88% | +41,46% | -74,34% | +256,52% | +266,67% | +331,03% | -62,07% | +445,73% | -58,33% | -73,20% | +1 509,09% | +5,70% | 0,00% | -37,31% | -68,08% | -19,34% | +812,73% | +69,05% | -54,87% | +253,47% | -84,06% | -8,45% | -21,57% | -80,65% | -58,75% | -63,08% | -95,00% | +211,69% | +115,15% | +95,83% | +300,00% | -97,66% | +4 098,59% | +400,00% | +6 225,00% | +452,63% | -96,91% | -139,15% | -72,53% | +753,81% | -78,26% | +330,43% | -63,31% | +62,30% | +865,00% | +63,68% | -92,16% | -89,42% | -48,70% | -18,16% | +2 450,00% | +75,00% | +294,95% |
| Pozostałe koszty operacyjne | | 7 | -26 | -5 | -88 | -13 | -81 | -7 | -36 | -42 | - 171 | -80 | - 134 | -60 | - 358 | - 264 | -45 | -57 | - 233 | -22 | -24 | - 161 | - 116 | -38 | -65 | -50 | - 109 | -55 | -13 | -44 | - 314 | -65 | -77 | -58 | - 139 | -46 | - 265 | -60 | - 326 | - 283 | -73 | -11 | -2 413 | -23 | - 342 | -19 | -83 | - 116 | 39 | -14 | - 477 | -28 | - 129 | - 584 | - 744 | -2 | - 129 | -13 | -1 247 | -16 | -97 | -50 | - 135 | -15 | - 145 | -45 | - 270 | - 102 | - 482 | - 107 | - 542 | - 275 | - 193 | -18 | - 765 | -23 |
| dynamika kw/kw | | | -471,43% | +80,77% | -1 660,00% | +85,23% | -523,08% | +91,36% | -414,29% | -16,67% | -307,14% | +53,22% | -67,50% | +55,22% | -496,67% | +26,26% | +82,95% | -26,67% | -308,77% | +90,56% | -9,09% | -570,83% | +27,95% | +67,24% | -71,05% | +23,08% | -118,00% | +49,54% | +76,36% | -238,46% | -613,64% | +79,30% | -18,46% | +24,68% | -139,66% | +66,91% | -476,09% | +77,36% | -443,33% | +13,19% | +74,20% | +84,93% | -21 836,36% | +99,05% | -1 386,96% | +94,44% | -336,84% | -39,76% | +133,62% | -135,90% | -3 307,14% | +94,13% | -360,71% | -352,71% | -27,40% | +99,73% | -6 350,00% | +89,92% | -9 492,31% | +98,72% | -506,25% | +48,45% | -170,00% | +88,89% | -866,67% | +68,97% | -500,00% | +62,22% | -372,55% | +77,80% | -406,54% | +49,26% | +29,82% | +90,67% | -4 150,00% | +96,99% |
| dynamika r/r | | | | | | -285,71% | -211,54% | -40,00% | +59,09% | -223,08% | -111,11% | -1 042,86% | -272,22% | -42,86% | -109,36% | -230,00% | +66,42% | +5,00% | +34,92% | +91,67% | +46,67% | -182,46% | +50,21% | -72,73% | -170,83% | +68,94% | +6,03% | -44,74% | +80,00% | +12,00% | -188,07% | -18,18% | -492,31% | -31,82% | +55,73% | +29,23% | -244,16% | -3,45% | -134,53% | -515,22% | +72,45% | +81,67% | -640,18% | +91,87% | -368,49% | -72,73% | +96,56% | -404,35% | +111,40% | +26,32% | -474,70% | +75,86% | -430,77% | -4 071,43% | -55,97% | +92,86% | 0,00% | +97,77% | -67,61% | -700,00% | +24,81% | -284,62% | +89,17% | +6,25% | -49,48% | +10,00% | -100,00% | -580,00% | -232,41% | -137,78% | -100,74% | -169,61% | +59,96% | +83,18% | -41,14% | +91,64% |
| Zysk operacyjny |
|
593 | 1 000 | 737 | 346 | 900 | 187 | 498 | 164 | 425 | 190 | 188 | 309 | - 430 | - 452 | 20 | 104 | - 109 | - 110 | 337 | 15 | 77 | - 197 | 239 | 76 | 104 | - 269 | - 208 | 153 | - 817 | 1 363 | 790 | 372 | 681 | 864 | 791 | 434 | 358 | 58 | -71 | 710 | 486 | 500 | 553 | 4 | 518 | 85 | 1 060 | 375 | 71 | 1 250 | 1 145 | 1 932 | 1 174 | 908 | 3 864 | - 418 | 1 272 | -1 573 | 732 | - 178 | 556 | 2 093 | 1 288 | 1 213 | 104 | 2 049 | 1 580 | 1 574 | 1 185 | 775 | 1 269 | 1 437 | 595 | 178 | 1 592 |
| dynamika kw/kw | | | +68,63% | -26,30% | -53,05% | +160,12% | -79,22% | +166,31% | -67,07% | +159,15% | -55,29% | -1,05% | +64,36% | -239,16% | -5,12% | +104,42% | +420,00% | -204,81% | -0,92% | +406,36% | -95,55% | +413,33% | -355,84% | +221,32% | -68,20% | +36,84% | -358,65% | +22,68% | +173,56% | -633,99% | +266,83% | -42,04% | -52,91% | +83,06% | +26,87% | -8,45% | -45,13% | -17,51% | -83,80% | -222,41% | +1 100,00% | -31,55% | +2,88% | +10,60% | -99,28% | +12 850,00% | -83,59% | +1 147,06% | -64,62% | -81,07% | +1 660,56% | -8,40% | +68,73% | -39,23% | -22,66% | +325,55% | -110,82% | +404,31% | -223,66% | +146,54% | -124,32% | +412,36% | +276,44% | -38,46% | -5,82% | -91,43% | +1 870,19% | -22,89% | -0,38% | -24,71% | -34,60% | +63,74% | +13,24% | -58,59% | -70,08% | +794,38% |
| dynamika r/r | | | | | | +51,77% | -81,30% | -32,43% | -52,60% | -52,78% | +1,60% | -62,25% | +88,41% | -201,18% | -337,89% | -89,36% | -66,34% | +74,65% | +75,66% | +1 585,00% | -85,58% | +170,64% | -79,09% | -29,08% | +406,67% | +35,06% | -36,55% | -187,03% | +101,32% | -885,58% | +606,69% | +479,81% | +143,14% | +183,35% | -36,61% | +0,13% | +16,67% | -47,43% | -93,29% | -108,98% | +63,59% | +35,75% | +762,07% | +878,87% | -99,44% | +6,58% | -83,00% | +91,68% | +9 275,00% | -86,29% | +1 370,59% | +8,02% | +415,20% | +1 553,52% | -27,36% | +237,47% | -121,64% | +8,35% | -273,24% | -81,06% | +57,42% | -56,29% | +233,06% | +75,96% | +781,46% | -81,29% | -2,10% | +22,67% | +29,76% | +1 039,42% | -62,18% | -19,68% | -8,70% | -49,79% | -77,03% | +25,45% |
| Przychody Finansowe | | 3 | 16 | 10 | 179 | 170 | 393 | 323 | 260 | 193 | 252 | 355 | 201 | 149 | 659 | 203 | 195 | 150 | 733 | 244 | 170 | 187 | 727 | 106 | 71 | 78 | 221 | 79 | 56 | 17 | 104 | 24 | 39 | 19 | 41 | 47 | 25 | 60 | 89 | 17 | 34 | 69 | 24 | 12 | 79 | 191 | 229 | 36 | 119 | 69 | 79 | 187 | 455 | 8 | 219 | 15 | 525 | -63 | 124 | 29 | 737 | 58 | 34 | 0 | 131 | 246 | -11 | 82 | 247 | 514 | 97 | 204 | 41 | 601 | 583 | 7 |
| dynamika kw/kw | | | +433,33% | -37,50% | +1 690,00% | -5,03% | +131,18% | -17,81% | -19,50% | -25,77% | +30,57% | +40,87% | -43,38% | -25,87% | +342,28% | -69,20% | -3,94% | -23,08% | +388,67% | -66,71% | -30,33% | +10,00% | +288,77% | -85,42% | -33,02% | +9,86% | +183,33% | -64,25% | -29,11% | -69,64% | +511,76% | -76,92% | +62,50% | -51,28% | +115,79% | +14,63% | -46,81% | +140,00% | +48,33% | -80,90% | +100,00% | +102,94% | -65,22% | -50,00% | +558,33% | +141,77% | +19,90% | -84,28% | +230,56% | -42,02% | +14,49% | +136,71% | +143,32% | -98,24% | +2 637,50% | -93,15% | +3 400,00% | -112,00% | +296,83% | -76,61% | +2 441,38% | -92,13% | -41,38% | -100,00% | | +87,79% | -104,47% | +845,45% | +201,22% | +108,10% | -81,13% | +110,31% | -79,90% | +1 365,85% | -3,00% | -98,80% |
| dynamika r/r | | | | | | +5 566,67% | +2 356,25% | +3 130,00% | +45,25% | +13,53% | -35,88% | +9,91% | -22,69% | -22,80% | +161,51% | -42,82% | -2,99% | +0,67% | +11,23% | +20,20% | -12,82% | +24,67% | -0,82% | -56,56% | -58,24% | -58,29% | -69,60% | -25,47% | -21,13% | -78,21% | -52,94% | -69,62% | -30,36% | +11,76% | -60,58% | +95,83% | -35,90% | +215,79% | +117,07% | -63,83% | +36,00% | +15,00% | -73,03% | -29,41% | +132,35% | +176,81% | +854,17% | +200,00% | +50,63% | -63,87% | -65,50% | +419,44% | +282,35% | -88,41% | +177,22% | -91,98% | +15,38% | -887,50% | -43,38% | +93,33% | +40,38% | +192,06% | -72,58% | -100,00% | -82,23% | +324,14% | -132,35% | | +88,55% | +108,94% | +981,82% | +148,78% | -83,40% | +16,93% | +501,03% | -96,57% |
| Koszty finansowe | | -61 | - 171 | -95 | - 254 | - 193 | -94 | - 115 | -51 | -1 | -53 | - 142 | 4 | -93 | - 145 | -90 | -63 | -47 | -55 | - 138 | -89 | - 102 | -89 | - 160 | -94 | - 152 | -93 | - 105 | - 133 | -98 | - 322 | - 276 | - 341 | - 377 | - 817 | - 254 | - 340 | - 413 | - 529 | - 257 | - 313 | - 297 | - 279 | - 253 | - 325 | - 285 | - 295 | - 378 | 24 | - 206 | - 688 | - 206 | - 332 | - 249 | - 809 | - 202 | - 324 | - 165 | - 295 | - 228 | - 358 | - 274 | - 589 | - 220 | - 417 | - 685 | -1 046 | - 377 | -1 437 | - 335 | -1 014 | - 507 | - 569 | - 484 | - 307 | - 402 |
| dynamika kw/kw | | | -180,33% | +44,44% | -167,37% | +24,02% | +51,30% | -22,34% | +55,65% | +98,04% | -5 200,00% | -167,92% | +102,82% | -2 425,00% | -55,91% | +37,93% | +30,00% | +25,40% | -17,02% | -150,91% | +35,51% | -14,61% | +12,75% | -79,78% | +41,25% | -61,70% | +38,82% | -12,90% | -26,67% | +26,32% | -228,57% | +14,29% | -23,55% | -10,56% | -116,71% | +68,91% | -33,86% | -21,47% | -28,09% | +51,42% | -21,79% | +5,11% | +6,06% | +9,32% | -28,46% | +12,31% | -3,51% | -28,14% | +106,35% | -958,33% | -233,98% | +70,06% | -61,17% | +25,00% | -224,90% | +75,03% | -60,40% | +49,07% | -78,79% | +22,71% | -57,02% | +23,46% | -114,96% | +62,65% | -89,55% | -64,27% | -52,70% | +63,96% | -281,17% | +76,69% | -202,69% | +50,00% | -12,23% | +14,94% | +36,57% | -30,94% |
| dynamika r/r | | | | | | -216,39% | +45,03% | -21,05% | +79,92% | +99,48% | +43,62% | -23,48% | +107,84% | -9 200,00% | -173,58% | +36,62% | -1 675,00% | +49,46% | +62,07% | -53,33% | -41,27% | -117,02% | -61,82% | -15,94% | -5,62% | -49,02% | -4,49% | +34,38% | -41,49% | +35,53% | -246,24% | -162,86% | -156,39% | -284,69% | -153,73% | +7,97% | +0,29% | -9,55% | +35,25% | -1,18% | +7,94% | +28,09% | +47,26% | +1,56% | -3,83% | +4,04% | -5,73% | -49,41% | +107,38% | +27,72% | -133,22% | +45,50% | -1 483,33% | -20,87% | -17,59% | +1,94% | +2,41% | +33,73% | +63,54% | -12,87% | -10,49% | -66,06% | -99,66% | +3,51% | -16,48% | -150,00% | -77,59% | -71,36% | -244,60% | +51,09% | +3,06% | -34,48% | +60,40% | -44,48% | +69,72% | +20,71% |
| Zysk brutto |
|
535 | 845 | 652 | 271 | 877 | 486 | 706 | 373 | 617 | 389 | 401 | 514 | - 374 | 62 | 133 | 236 | -6 | 568 | 443 | 96 | 162 | 441 | 185 | 53 | 30 | - 141 | - 234 | 76 | - 898 | 1 145 | 538 | 70 | 323 | 88 | 584 | 119 | 5 | - 382 | - 311 | 431 | 258 | 245 | 312 | - 242 | 424 | 19 | 718 | 518 | -66 | 641 | 1 126 | 2 055 | 933 | 318 | 3 677 | - 217 | 1 044 | -1 744 | 533 | 201 | 340 | 1 538 | 1 068 | 927 | - 335 | 992 | 1 285 | 384 | 1 364 | - 142 | 966 | 909 | 712 | 454 | 1 197 |
| dynamika kw/kw | | | +57,94% | -22,84% | -58,44% | +223,62% | -44,58% | +45,27% | -47,17% | +65,42% | -36,95% | +3,08% | +28,18% | -172,76% | +116,58% | +114,52% | +77,44% | -102,54% | +9 566,67% | -22,01% | -78,33% | +68,75% | +172,22% | -58,05% | -71,35% | -43,40% | -570,00% | -65,96% | +132,48% | -1 281,58% | +227,51% | -53,01% | -86,99% | +361,43% | -72,76% | +563,64% | -79,62% | -95,80% | -7 740,00% | +18,59% | +238,59% | -40,14% | -5,04% | +27,35% | -177,56% | +275,21% | -95,52% | +3 678,95% | -27,86% | -112,74% | +1 071,21% | +75,66% | +82,50% | -54,60% | -65,92% | +1 056,29% | -105,90% | +581,11% | -267,05% | +130,56% | -62,29% | +69,15% | +352,35% | -30,56% | -13,20% | -136,14% | +396,12% | +29,54% | -70,12% | +255,21% | -110,41% | +780,28% | -5,90% | -21,67% | -36,24% | +163,66% |
| dynamika r/r | | | | | | +63,93% | -42,49% | +8,28% | +37,64% | -29,65% | -19,96% | -43,20% | +37,80% | -160,62% | -84,06% | -66,83% | -54,09% | +98,40% | +816,13% | +233,08% | -59,32% | +2 800,00% | -22,36% | -58,24% | -44,79% | -81,48% | -131,97% | -226,49% | +43,40% | -3 093,33% | +912,06% | +329,91% | -7,89% | +135,97% | -92,31% | +8,55% | +70,00% | -98,45% | -534,09% | -153,25% | +262,18% | +5 060,00% | +164,14% | +200,32% | -156,15% | +64,34% | -92,24% | +130,13% | +314,05% | -115,57% | +3 273,68% | +56,82% | +296,72% | +1 513,64% | -50,39% | +226,55% | -110,56% | +11,90% | -648,43% | -85,50% | +192,63% | -67,43% | +188,19% | +100,38% | +361,19% | -198,53% | -35,50% | +20,32% | -58,58% | +507,16% | -114,31% | -24,82% | +136,72% | -47,80% | +419,72% | +23,91% |
| 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 |
| Zysk netto |
|
416 | 526 | 486 | 294 | 797 | 385 | 556 | 293 | 535 | 296 | 299 | 438 | - 312 | 27 | 104 | 173 | -1 | 453 | 351 | 90 | 116 | 347 | 148 | 79 | 35 | - 222 | - 208 | 116 | - 796 | 1 021 | 462 | 80 | 258 | - 108 | 408 | 172 | 90 | - 467 | - 269 | 394 | 233 | - 245 | 277 | - 244 | 349 | -15 | 531 | 520 | -24 | 325 | 876 | 1 555 | 565 | 166 | 3 008 | - 191 | 859 | -1 494 | 514 | 160 | 291 | 1 092 | 918 | 758 | - 213 | 578 | 1 000 | 203 | 1 192 | 66 | 856 | 905 | 636 | 692 | 1 099 |
| dynamika kw/kw | | | +26,44% | -7,60% | -39,51% | +171,09% | -51,69% | +44,42% | -47,30% | +82,59% | -44,67% | +1,01% | +46,49% | -171,23% | +108,65% | +285,19% | +66,35% | -100,58% | +45 400,00% | -22,52% | -74,36% | +28,89% | +199,14% | -57,35% | -46,62% | -55,70% | -734,29% | +6,31% | +155,77% | -786,21% | +228,27% | -54,75% | -82,68% | +222,50% | -141,86% | +477,78% | -57,84% | -47,67% | -618,89% | +42,40% | +246,47% | -40,86% | -205,15% | +213,06% | -188,09% | +243,03% | -104,30% | +3 640,00% | -2,07% | -104,62% | +1 454,17% | +169,54% | +77,51% | -63,67% | -70,62% | +1 712,05% | -106,35% | +549,74% | -273,92% | +134,40% | -68,87% | +81,88% | +275,26% | -15,93% | -17,43% | -128,10% | +371,36% | +73,01% | -79,70% | +487,19% | -94,46% | +1 196,97% | +5,72% | -29,72% | +8,81% | +58,82% |
| dynamika r/r | | | | | | +91,59% | -26,81% | +14,40% | -0,34% | -32,87% | -23,12% | -46,22% | +49,49% | -158,32% | -90,88% | -65,22% | -60,50% | +99,68% | +1 577,78% | +237,50% | -47,98% | +11 700,00% | -23,40% | -57,83% | -12,22% | -69,83% | -163,98% | -240,54% | +46,84% | -2 374,29% | +559,91% | +322,12% | -31,03% | +132,41% | -110,58% | -11,69% | +115,00% | -65,12% | -332,41% | -165,93% | +129,07% | +158,89% | +47,54% | +202,97% | -161,93% | +49,79% | +93,88% | +91,70% | +313,11% | -106,88% | +2 266,67% | +64,97% | +199,04% | +2 454,17% | -48,92% | +243,38% | -112,28% | +52,04% | -1 000,00% | -82,91% | +183,77% | -66,12% | +173,09% | +78,60% | +373,75% | -173,20% | -47,07% | +8,93% | -73,22% | +659,62% | -88,58% | -14,40% | +345,81% | -46,64% | +948,48% | +28,39% |
Zysk netto
akcjonariuszy większościowych |
|
416 | 526 | 486 | 294 | 797 | 385 | 556 | 293 | 535 | 296 | 299 | 438 | - 312 | 27 | 104 | 173 | -1 | 453 | 351 | 90 | 116 | 347 | 148 | 79 | 35 | - 222 | - 208 | 116 | - 796 | 1 021 | 462 | 80 | 258 | - 108 | 408 | 172 | 90 | - 467 | - 269 | 394 | 233 | - 245 | 277 | - 244 | 349 | -15 | 531 | 520 | -24 | 325 | 876 | 1 555 | 565 | 166 | 3 008 | - 191 | 859 | -1 494 | 514 | 160 | 291 | 1 092 | 918 | 758 | - 213 | 578 | 1 000 | 203 | 1 192 | 66 | 856 | 905 | 636 | 692 | 1 099 |
| dynamika kw/kw | | | +26,44% | -7,60% | -39,51% | +171,09% | -51,69% | +44,42% | -47,30% | +82,59% | -44,67% | +1,01% | +46,49% | -171,23% | +108,65% | +285,19% | +66,35% | -100,58% | +45 400,00% | -22,52% | -74,36% | +28,89% | +199,14% | -57,35% | -46,62% | -55,70% | -734,29% | +6,31% | +155,77% | -786,21% | +228,27% | -54,75% | -82,68% | +222,50% | -141,86% | +477,78% | -57,84% | -47,67% | -618,89% | +42,40% | +246,47% | -40,86% | -205,15% | +213,06% | -188,09% | +243,03% | -104,30% | +3 640,00% | -2,07% | -104,62% | +1 454,17% | +169,54% | +77,51% | -63,67% | -70,62% | +1 712,05% | -106,35% | +549,74% | -273,92% | +134,40% | -68,87% | +81,88% | +275,26% | -15,93% | -17,43% | -128,10% | +371,36% | +73,01% | -79,70% | +487,19% | -94,46% | +1 196,97% | +5,72% | -29,72% | +8,81% | +58,82% |
| dynamika r/r | | | | | | +91,59% | -26,81% | +14,40% | -0,34% | -32,87% | -23,12% | -46,22% | +49,49% | -158,32% | -90,88% | -65,22% | -60,50% | +99,68% | +1 577,78% | +237,50% | -47,98% | +11 700,00% | -23,40% | -57,83% | -12,22% | -69,83% | -163,98% | -240,54% | +46,84% | -2 374,29% | +559,91% | +322,12% | -31,03% | +132,41% | -110,58% | -11,69% | +115,00% | -65,12% | -332,41% | -165,93% | +129,07% | +158,89% | +47,54% | +202,97% | -161,93% | +49,79% | +93,88% | +91,70% | +313,11% | -106,88% | +2 266,67% | +64,97% | +199,04% | +2 454,17% | -48,92% | +243,38% | -112,28% | +52,04% | -1 000,00% | -82,91% | +183,77% | -66,12% | +173,09% | +78,60% | +373,75% | -173,20% | -47,07% | +8,93% | -73,22% | +659,62% | -88,58% | -14,40% | +345,81% | -46,64% | +948,48% | +28,39% |
| EBITDA |
|
801 | 1 202 | 934 | 532 | 2 094 | - 574 | 747 | 424 | 722 | 530 | 501 | 645 | -82 | -80 | 342 | 430 | 242 | 254 | 735 | 398 | 474 | 255 | 633 | 471 | 482 | 97 | 164 | 503 | - 468 | 2 125 | 1 578 | 1 171 | 1 475 | 1 649 | 1 349 | 1 013 | 952 | 655 | 498 | 1 110 | 867 | 880 | 921 | 368 | 891 | 464 | 1 457 | 772 | 518 | 1 735 | 1 658 | 2 437 | 1 682 | 1 416 | 4 377 | 94 | 1 780 | -1 065 | 1 215 | 303 | 1 047 | 2 615 | 1 811 | 1 733 | 641 | 2 883 | 1 988 | 1 830 | 1 439 | 1 069 | 1 545 | 1 704 | 864 | 465 | 1 867 |
| dynamika kw/kw | | | +50,06% | -22,30% | -43,04% | +293,61% | -127,41% | +230,14% | -43,24% | +70,28% | -26,59% | -5,47% | +28,74% | -112,71% | +2,44% | +527,50% | +25,73% | -43,72% | +4,96% | +189,37% | -45,85% | +19,10% | -46,20% | +148,24% | -25,59% | +2,34% | -79,88% | +69,07% | +206,71% | -193,04% | +554,06% | -25,74% | -25,79% | +25,96% | +11,80% | -18,19% | -24,91% | -6,02% | -31,20% | -23,97% | +122,89% | -21,89% | +1,50% | +4,66% | -60,04% | +142,12% | -47,92% | +214,01% | -47,01% | -32,90% | +234,94% | -4,44% | +46,98% | -30,98% | -15,81% | +209,11% | -97,85% | +1 793,62% | -159,83% | +214,08% | -75,06% | +245,54% | +149,76% | -30,75% | -4,31% | -63,01% | +349,77% | -31,04% | -7,95% | -21,37% | -25,71% | +44,53% | +10,29% | -49,30% | -46,18% | +301,51% |
| dynamika r/r | | | | | | +161,42% | -147,75% | -20,02% | -20,30% | -65,52% | +192,33% | -32,93% | +52,12% | -111,36% | -115,09% | -31,74% | -33,33% | +395,12% | +417,50% | +114,91% | -7,44% | +95,87% | +0,39% | -13,88% | +18,34% | +1,69% | -61,96% | -74,09% | +6,79% | -197,10% | +2 090,72% | +862,20% | +132,80% | +415,17% | -22,40% | -14,51% | -13,49% | -35,46% | -60,28% | -63,08% | +9,58% | -8,93% | +34,35% | +84,94% | -66,85% | +2,77% | -47,27% | +58,20% | +109,78% | -41,86% | +273,92% | +13,80% | +215,67% | +224,71% | -18,39% | +163,99% | -96,14% | +5,83% | -175,21% | -72,24% | +222,34% | -41,18% | +345,54% | +49,05% | +471,95% | -38,78% | +10,25% | +9,77% | +5,60% | +124,49% | -62,92% | -22,28% | -6,89% | -39,96% | -56,50% | +20,84% |
| Przepływy operacyjne |
|
- 470 | - 874 | - 190 | 142 | 3 730 | 245 | 192 | 771 | 641 | - 338 | 59 | - 344 | -48 | 3 | 396 | 719 | 193 | -56 | -1 037 | -1 045 | 3 981 | - 337 | - 481 | 1 367 | - 120 | 1 926 | 725 | - 125 | 493 | 9 458 | -1 375 | 1 314 | -1 177 | 55 | 503 | -1 463 | - 793 | 2 712 | 259 | 477 | 1 409 | 905 | 962 | 1 402 | 582 | 847 | 1 325 | 2 360 | 3 197 | -5 785 | 569 | 1 528 | -2 500 | 1 112 | -3 753 | 1 587 | 63 | - 381 | 3 861 | -1 683 | 1 418 | 5 930 | - 758 | 1 204 | -1 036 | 5 102 | 122 | 2 999 | 1 885 | 1 420 | -1 269 | 1 105 | -2 205 | 1 346 | 1 752 |
| dynamika kw/kw | | | -85,96% | +78,26% | +174,74% | +2 526,76% | -93,43% | -21,63% | +301,56% | -16,86% | -152,73% | +117,46% | -683,05% | +86,05% | +106,25% | +13 100,00% | +81,57% | -73,16% | -129,02% | -1 751,79% | -0,77% | +480,96% | -108,47% | -42,73% | +384,20% | -108,78% | +1 705,00% | -62,36% | -117,24% | +494,40% | +1 818,46% | -114,54% | +195,56% | -189,57% | +104,67% | +814,55% | -390,85% | +45,80% | +441,99% | -90,45% | +84,17% | +195,39% | -35,77% | +6,30% | +45,74% | -58,49% | +45,53% | +56,43% | +78,11% | +35,47% | -280,95% | +109,84% | +168,54% | -263,61% | +144,48% | -437,50% | +142,29% | -96,03% | -704,76% | +1 113,39% | -143,59% | +184,25% | +318,19% | -112,78% | +258,84% | -186,05% | +592,47% | -97,61% | +2 358,20% | -37,15% | -24,67% | -189,37% | +187,08% | -299,55% | +161,04% | +30,16% |
| dynamika r/r | | | | | | +893,62% | +128,03% | +201,05% | +442,96% | -82,82% | -237,96% | -69,27% | -144,62% | -107,49% | +100,89% | +571,19% | +309,01% | +502,08% | -1 966,67% | -361,87% | -245,34% | +1 962,69% | -501,79% | +53,62% | +230,81% | -103,01% | +671,51% | +250,73% | -109,14% | +510,83% | +391,07% | -289,66% | +1 151,20% | -338,74% | -99,42% | +136,58% | -211,34% | +32,63% | +4 830,91% | -48,51% | +132,60% | +277,68% | -66,63% | +271,43% | +193,92% | -58,69% | -6,41% | +37,73% | +68,33% | +449,31% | -783,00% | -57,06% | -35,25% | -178,20% | +119,22% | -759,58% | +3,86% | +102,52% | -134,26% | +202,88% | -206,05% | +2 150,79% | +1 656,43% | -119,63% | +171,54% | -173,06% | -13,96% | +116,09% | +149,09% | +281,95% | -72,17% | -1 140,16% | -63,15% | -216,98% | -5,21% | +238,06% |
| Amortyzacja | | 208 | 202 | 197 | 186 | 1 194 | - 761 | 249 | 260 | 297 | 340 | 313 | 336 | 348 | 372 | 322 | 326 | 351 | 364 | 398 | 383 | 397 | 452 | 394 | 395 | 378 | 366 | 372 | 350 | 349 | 762 | 788 | 799 | 794 | 785 | 558 | 579 | 594 | 597 | 569 | 400 | 381 | 380 | 368 | 364 | 373 | 379 | 397 | 397 | 447 | 485 | 513 | 505 | 508 | 508 | 513 | 512 | 508 | 508 | 483 | 481 | 491 | 522 | 523 | 520 | 537 | 834 | 408 | 256 | 254 | 294 | 276 | 267 | 269 | 287 | 275 |
| dynamika kw/kw | | | -2,88% | -2,48% | -5,58% | +541,94% | -163,74% | +132,72% | +4,42% | +14,23% | +14,48% | -7,94% | +7,35% | +3,57% | +6,90% | -13,44% | +1,24% | +7,67% | +3,70% | +9,34% | -3,77% | +3,66% | +13,85% | -12,83% | +0,25% | -4,30% | -3,17% | +1,64% | -5,91% | -0,29% | +118,34% | +3,41% | +1,40% | -0,63% | -1,13% | -28,92% | +3,76% | +2,59% | +0,51% | -4,69% | -29,70% | -4,75% | -0,26% | -3,16% | -1,09% | +2,47% | +1,61% | +4,75% | 0,00% | +12,59% | +8,50% | +5,77% | -1,56% | +0,59% | 0,00% | +0,98% | -0,19% | -0,78% | 0,00% | -4,92% | -0,41% | +2,08% | +6,31% | +0,19% | -0,57% | +3,27% | +55,31% | -51,08% | -37,25% | -0,78% | +15,75% | -6,12% | -3,26% | +0,75% | +6,69% | -4,18% |
| dynamika r/r | | | | | | +474,04% | -476,73% | +26,40% | +39,78% | -75,13% | +144,68% | +25,70% | +29,23% | +17,17% | +9,41% | +2,88% | -2,98% | +0,86% | -2,15% | +23,60% | +17,48% | +13,11% | +24,18% | -1,01% | +3,13% | -4,79% | -19,03% | -5,58% | -11,39% | -7,67% | +108,20% | +111,83% | +128,29% | +127,51% | +3,02% | -29,19% | -27,53% | -25,19% | -23,95% | +1,97% | -30,92% | -35,86% | -36,35% | -35,33% | -9,00% | -2,10% | -0,26% | +7,88% | +9,07% | +19,84% | +27,97% | +29,22% | +27,20% | +13,65% | +4,74% | 0,00% | +1,39% | 0,00% | 0,00% | -5,85% | -6,05% | -3,35% | +2,76% | +8,28% | +8,11% | +9,37% | +59,77% | -21,99% | -50,77% | -52,70% | -64,75% | -32,35% | +4,30% | +5,91% | -2,38% | -0,36% |
Przepływy
inwestycyjne |
|
-60 | 17 | 16 | -17 | -1 987 | -10 077 | -7 591 | 421 | -1 196 | 17 466 | 77 | 144 | 278 | 239 | -1 | 369 | - 265 | 1 460 | -1 130 | 111 | -3 790 | - 112 | 190 | -1 915 | 94 | - 323 | -2 808 | - 274 | -75 | 3 237 | - 404 | - 404 | - 324 | 417 | - 121 | -79 | -6 | - 115 | -22 | 621 | - 139 | -51 | -14 | -77 | 928 | - 354 | - 456 | -1 846 | -2 556 | 6 526 | - 267 | - 110 | -80 | - 564 | 3 625 | - 124 | - 134 | - 124 | - 186 | -1 458 | -1 648 | - 718 | -74 | - 557 | -1 513 | - 683 | -84 | -1 280 | -1 896 | - 281 | -2 162 | - 990 | 1 910 | -2 080 | - 301 |
| dynamika kw/kw | | | +128,33% | -5,88% | -206,25% | -11 588,24% | -407,15% | +24,67% | +105,55% | -384,09% | +1 560,37% | -99,56% | +87,01% | +93,06% | -14,03% | -100,42% | +37 000,00% | -171,82% | +650,94% | -177,40% | +109,82% | -3 514,41% | +97,04% | +269,64% | -1 107,89% | +104,91% | -443,62% | -769,35% | +90,24% | +72,63% | +4 416,00% | -112,48% | 0,00% | +19,80% | +228,70% | -129,02% | +34,71% | +92,41% | -1 816,67% | +80,87% | +2 922,73% | -122,38% | +63,31% | +72,55% | -450,00% | +1 305,19% | -138,15% | -28,81% | -304,82% | -38,46% | +355,32% | -104,09% | +58,80% | +27,27% | -605,00% | +742,73% | -103,42% | -8,06% | +7,46% | -50,00% | -683,87% | -13,03% | +56,43% | +89,69% | -652,70% | -171,63% | +54,86% | +87,70% | -1 423,81% | -48,13% | +85,18% | -669,40% | +54,21% | +292,93% | -208,90% | +85,53% |
| dynamika r/r | | | | | | -3 211,67% | -59 376,47% | -47 543,75% | +2 576,47% | +39,81% | +273,33% | +101,01% | -65,80% | +123,24% | -98,63% | -101,30% | +156,25% | -195,32% | +510,88% | -112 900,00% | -69,92% | -1 330,19% | -107,67% | +116,81% | -1 825,23% | +102,48% | -188,39% | -1 577,89% | +85,69% | -179,79% | +1 102,17% | +85,61% | -47,45% | -332,00% | -87,12% | +70,05% | +80,45% | +98,15% | -127,58% | +81,82% | +886,08% | -2 216,67% | +55,65% | +36,36% | -112,40% | +767,63% | -594,12% | -3 157,14% | -2 297,40% | -375,43% | +1 943,50% | +41,45% | +94,04% | +96,87% | -108,64% | +1 457,68% | -12,73% | -67,50% | +78,01% | -105,13% | -1 075,81% | -1 129,85% | -479,03% | +60,22% | +61,80% | +8,19% | +4,87% | -13,51% | -129,80% | -25,31% | +58,86% | -2 473,81% | +22,66% | +200,74% | -640,21% | +86,08% |
| Capex |
|
-60 | - 258 | -33 | -37 | - 410 | - 877 | - 163 | - 152 | - 308 | - 114 | -41 | - 326 | - 199 | -72 | - 175 | -87 | - 141 | - 252 | - 520 | - 221 | - 440 | - 184 | - 229 | -1 541 | -62 | 928 | - 242 | -3 259 | - 101 | -18 885 | - 407 | -16 | - 732 | 375 | - 152 | -95 | - 149 | -58 | -23 | -92 | - 150 | -91 | -64 | -99 | -67 | - 356 | - 318 | -1 950 | -3 817 | 4 000 | - 269 | - 159 | -86 | - 571 | - 243 | - 123 | - 134 | - 125 | - 186 | -1 458 | -1 648 | - 719 | -74 | - 570 | -1 513 | - 672 | -84 | - 945 | -2 037 | - 278 | -2 156 | -1 092 | 1 329 | -2 022 | -80 |
| dynamika kw/kw | | | -330,00% | +87,21% | -12,12% | -1 008,11% | -113,90% | +81,41% | +6,75% | -102,63% | +62,99% | +64,04% | -695,12% | +38,96% | +63,82% | -143,06% | +50,29% | -62,07% | -78,72% | -106,35% | +57,50% | -99,10% | +58,18% | -24,46% | -572,93% | +95,98% | +1 596,77% | -126,08% | -1 246,69% | +96,90% | -18 598,02% | +97,84% | +96,07% | -4 475,00% | +151,23% | -140,53% | +37,50% | -56,84% | +61,07% | +60,34% | -300,00% | -63,04% | +39,33% | +29,67% | -54,69% | +32,32% | -431,34% | +10,67% | -513,21% | -95,74% | +204,79% | -106,73% | +40,89% | +45,91% | -563,95% | +57,44% | +49,38% | -8,94% | +6,72% | -48,80% | -683,87% | -13,03% | +56,37% | +89,71% | -670,27% | -165,44% | +55,58% | +87,50% | -1 025,00% | -115,56% | +86,35% | -675,54% | +49,35% | +221,70% | -252,14% | +96,04% |
| dynamika r/r | | | | | | -583,33% | -239,92% | -393,94% | -310,81% | +24,88% | +87,00% | +74,85% | -114,47% | +35,39% | +36,84% | -326,83% | +73,31% | +29,15% | -250,00% | -197,14% | -154,02% | -212,06% | +26,98% | +55,96% | -597,29% | +85,91% | +604,35% | -5,68% | -111,49% | -62,90% | -2 135,02% | -68,18% | +99,51% | -624,75% | +101,99% | +62,65% | -493,75% | +79,64% | -115,47% | +84,87% | +3,16% | -0,67% | -56,90% | -178,26% | -7,61% | +55,33% | -291,21% | -396,88% | -1 869,70% | -5 597,01% | +1 223,60% | +15,41% | +91,85% | +97,75% | -114,28% | +9,67% | +22,64% | -55,81% | +78,11% | +23,46% | -1 085,37% | -1 129,85% | -475,20% | +60,22% | +60,91% | +8,19% | +6,54% | -13,51% | -65,79% | -34,63% | +58,63% | -2 466,67% | -15,56% | +165,24% | -627,34% | +96,29% |
| Przepływy finansowe |
|
456 | 614 | 213 | - 143 | 6 029 | 9 810 | 22 | - 238 | 992 | -1 613 | -37 | 550 | - 572 | - 247 | - 383 | - 721 | -97 | - 451 | 1 350 | 1 105 | 131 | 1 001 | - 567 | 168 | 31 | -1 502 | 2 056 | 472 | 49 | 6 743 | 1 636 | 167 | 249 | - 489 | - 465 | 2 352 | 117 | -2 196 | - 732 | - 989 | -1 025 | -1 119 | - 981 | -1 254 | -1 630 | - 533 | - 849 | - 352 | - 654 | - 861 | - 277 | -1 432 | 3 250 | -1 087 | 18 | -1 362 | 679 | - 232 | -2 581 | 2 223 | 312 | -5 194 | 511 | - 664 | 2 676 | -4 139 | - 368 | -1 518 | -1 | -1 037 | 3 116 | - 233 | 350 | 1 193 | - 180 |
| dynamika kw/kw | | | +34,65% | -65,31% | -167,14% | +4 316,08% | +62,71% | -99,78% | -1 181,82% | +516,81% | -262,60% | +97,71% | +1 586,49% | -204,00% | +56,82% | -55,06% | -88,25% | +86,55% | -364,95% | +399,33% | -18,15% | -88,14% | +664,12% | -156,64% | +129,63% | -81,55% | -4 945,16% | +236,88% | -77,04% | -89,62% | +13 661,22% | -75,74% | -89,79% | +49,10% | -296,39% | +4,91% | +605,81% | -95,03% | -1 976,92% | +66,67% | -35,11% | -3,64% | -9,17% | +12,33% | -27,83% | -29,98% | +67,30% | -59,29% | +58,54% | -85,80% | -31,65% | +67,83% | -416,97% | +326,96% | -133,45% | +101,66% | -7 666,67% | +149,85% | -134,17% | -1 012,50% | +186,13% | -85,96% | -1 764,74% | +109,84% | -229,94% | +503,01% | -254,67% | +91,11% | -312,50% | +99,93% | -103 600,00% | +400,48% | -107,48% | +250,21% | +240,86% | -115,09% |
| dynamika r/r | | | | | | +1 222,15% | +1 497,72% | -89,67% | -66,43% | -83,55% | -116,44% | -268,18% | +331,09% | -157,66% | +84,69% | -935,14% | -231,09% | +83,04% | -82,59% | +452,48% | +253,26% | +235,05% | +321,95% | -142,00% | -84,80% | -76,34% | -250,05% | +462,61% | +180,95% | +58,06% | +548,93% | -20,43% | -64,62% | +408,16% | -107,25% | -128,42% | +1 308,38% | -53,01% | -349,08% | -57,42% | -142,05% | -976,07% | +49,04% | -34,02% | -26,79% | -59,02% | +52,37% | +13,46% | +71,93% | +59,88% | -61,54% | +67,37% | -306,82% | +596,94% | -26,25% | +106,50% | +4,89% | -79,11% | +78,66% | -14 438,89% | +263,22% | -54,05% | -2 138,79% | +119,80% | -129,87% | +757,69% | +20,31% | -172,02% | -128,61% | -100,04% | +74,95% | +946,74% | +84,65% | +35 100,00% | +215,04% | -105,78% |
| Emisja akcji | | 0 | 600 | 0 | 0 | 0 | 20 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | +3 271,50% | | | | -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 |
| 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 | - 127 | - 102 | - 234 | - 128 | - 210 | - 167 | - 201 | - 102 | - 213 | -87 | -76 | - 171 | - 192 | - 191 | -45 | - 919 | - 216 | - 267 | -87 | -3 250 | - 265 | - 257 | - 258 | - 232 | - 453 | - 251 | 176 | -68 | -65 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +19,69% | -129,41% | +45,30% | -64,06% | +20,48% | -20,36% | +49,25% | -108,82% | +59,15% | +12,64% | -125,00% | -12,28% | +0,52% | +76,44% | -1 942,22% | +76,50% | -23,61% | +67,42% | -3 635,63% | +91,85% | +3,02% | -0,39% | +10,08% | -95,26% | +44,59% | +170,12% | -138,64% | +4,41% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -65,35% | -63,73% | +14,10% | +20,31% | -1,43% | +47,90% | +62,19% | -67,65% | +9,86% | -119,54% | +40,79% | -437,43% | -12,50% | -39,79% | -93,33% | -253,65% | -22,69% | +3,75% | -196,55% | +92,86% | -70,94% | +2,33% | +168,22% | +70,69% | +85,65% |
| Pozostałe, w tym pożyczki i kredyty | | 591 | 49 | 301 | -79 | 6 116 | -10 361 | 38 | - 221 | 2 057 | -1 574 | 0 | 595 | -86 | - 206 | - 346 | - 692 | -72 | - 426 | 1 399 | 1 168 | 199 | 1 083 | - 466 | 280 | 156 | -1 407 | 2 141 | 574 | 145 | 6 793 | 1 801 | 365 | 464 | - 133 | - 285 | 2 549 | 312 | -2 111 | - 571 | - 785 | - 855 | - 951 | - 825 | -1 095 | -1 506 | - 346 | - 629 | - 165 | - 314 | - 505 | 50 | -1 118 | 3 597 | - 600 | 403 | -1 114 | 888 | 89 | -2 274 | 2 573 | 439 | -4 013 | 938 | - 194 | 3 163 | - 542 | 175 | - 978 | 538 | - 726 | 3 764 | 198 | 389 | 1 657 | - 101 |
| dynamika kw/kw | | | -91,71% | +514,29% | -126,25% | +7 841,77% | -269,41% | +100,37% | -681,58% | +1 030,77% | -176,52% | +100,00% | | -114,45% | -139,53% | -67,96% | -100,00% | +89,60% | -491,67% | +428,40% | -16,51% | -82,96% | +444,22% | -143,03% | +160,09% | -44,29% | -1 001,92% | +252,17% | -73,19% | -74,74% | +4 584,83% | -73,49% | -79,73% | +27,12% | -128,66% | -114,29% | +994,39% | -87,76% | -776,60% | +72,95% | -37,48% | -8,92% | -11,23% | +13,25% | -32,73% | -37,53% | +77,03% | -81,79% | +73,77% | -90,30% | -60,83% | +109,90% | -2 336,00% | +421,74% | -116,68% | +167,17% | -376,43% | +179,71% | -89,98% | -2 655,06% | +213,15% | -82,94% | -1 014,12% | +123,37% | -120,68% | +1 730,41% | -117,14% | +132,29% | -658,86% | +155,01% | -234,94% | +618,46% | -94,74% | +96,46% | +325,96% | -106,10% |
| dynamika r/r | | | | | | +934,86% | -21 244,90% | -87,38% | -179,75% | -66,37% | +84,81% | -100,00% | +369,23% | -104,18% | +86,91% | | -216,30% | +16,28% | -106,80% | +504,34% | +268,79% | +376,39% | +354,23% | -133,31% | -76,03% | -21,61% | -229,92% | +559,44% | +105,00% | -7,05% | +582,80% | -15,88% | -36,41% | +220,00% | -101,96% | -115,82% | +598,36% | -32,76% | -1 487,22% | -100,35% | -130,80% | -374,04% | +54,95% | -44,48% | -39,49% | -76,14% | +63,62% | +23,76% | +84,93% | +79,15% | -45,95% | +107,95% | -577,58% | +1 245,54% | -18,81% | +706,00% | +0,36% | -75,31% | +114,83% | -664,27% | +330,97% | -50,56% | -4 608,99% | +141,25% | -107,54% | +620,50% | +86,49% | -81,34% | -404,12% | -82,99% | -33,95% | +2 050,86% | +120,25% | -27,70% | +328,24% | -102,68% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 027 | 0 | 0 | 0 | - 428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | +58,33% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| Przepływy razem | | -74 | - 243 | 39 | -18 | 7 772 | -22 | -7 377 | 954 | 437 | 15 515 | 99 | 350 | - 342 | -5 | 12 | 367 | - 169 | 953 | - 817 | 171 | 322 | 552 | - 858 | - 380 | 5 | 101 | -27 | 73 | 467 | 19 438 | - 143 | 1 077 | -1 252 | -17 | -83 | 810 | - 682 | 401 | - 495 | 109 | 245 | - 265 | -33 | 71 | - 120 | -40 | 20 | 162 | -13 | - 120 | 25 | -14 | 670 | - 539 | - 110 | 101 | 608 | - 737 | 1 094 | - 918 | 82 | 18 | - 321 | -17 | 127 | 280 | - 330 | 201 | -12 | 102 | - 315 | - 118 | 55 | 459 | 1 271 |
| dynamika kw/kw | | | -228,38% | +116,05% | -146,15% | +43 277,78% | -100,28% | -33 431,82% | +112,93% | -54,19% | +3 450,34% | -99,36% | +253,54% | -197,71% | +98,54% | +340,00% | +2 958,33% | -146,05% | +663,91% | -185,73% | +120,93% | +88,30% | +71,43% | -255,43% | +55,71% | +101,32% | +1 920,00% | -126,73% | +370,37% | +539,73% | +4 062,31% | -100,74% | +853,15% | -216,25% | +98,64% | -388,24% | +1 075,90% | -184,20% | +158,80% | -223,44% | +122,02% | +124,77% | -208,16% | +87,55% | +315,15% | -269,01% | +66,67% | +150,00% | +710,00% | -108,02% | -823,08% | +120,83% | -156,00% | +4 885,71% | -180,45% | +79,59% | +191,82% | +501,98% | -221,22% | +248,44% | -183,91% | +108,93% | -78,05% | -1 883,33% | +94,70% | +847,06% | +120,47% | -217,86% | +160,91% | -105,97% | +950,00% | -408,82% | +62,54% | +146,61% | +734,55% | +176,91% |
| dynamika r/r | | | | | | +10 602,70% | +90,95% | -19 015,38% | +5 400,00% | -94,38% | +70 622,73% | +101,34% | -63,31% | -178,26% | -100,03% | -87,88% | +4,86% | +50,58% | +19 160,00% | -6 908,33% | -53,41% | +290,53% | -42,08% | -5,02% | -322,22% | -98,45% | -81,70% | +96,85% | +119,21% | +9 240,00% | +19 145,54% | -429,63% | +1 375,34% | -368,09% | -100,09% | +41,96% | -24,79% | +45,53% | +2 458,82% | -496,39% | -86,54% | +135,92% | -166,08% | +93,33% | -34,86% | -148,98% | +84,91% | +160,61% | +128,17% | +89,17% | -200,00% | +25,00% | -108,64% | +5 253,85% | -349,17% | -540,00% | +821,43% | -9,25% | -36,73% | +1 094,55% | -1 008,91% | -86,51% | +102,44% | -129,34% | +98,15% | +54,88% | +1 455,56% | -2,80% | +1 282,35% | -109,45% | -63,57% | +4,55% | -158,71% | +558,33% | +350,00% | +503,49% |
| Data bilansowa | | 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 |
|
3 652 | 3 624 | 3 247 | 3 089 | 5 105 | 5 630 | 5 501 | 14 008 | 20 045 | 11 662 | 18 575 | 15 382 | 14 772 | 19 714 | 18 878 | 19 916 | 20 166 | 23 424 | 24 268 | 25 492 | 24 659 | 23 559 | 22 805 | 23 593 | 22 698 | 16 767 | 21 566 | 21 559 | 21 338 | 40 758 | 40 135 | 39 688 | 38 854 | 36 956 | 35 887 | 35 644 | 35 031 | 35 116 | 34 605 | 33 600 | 33 522 | 36 037 | 35 963 | 36 059 | 35 124 | 35 629 | 35 953 | 37 522 | 40 155 | 37 930 | 37 433 | 36 991 | 36 651 | 36 543 | 34 941 | 34 517 | 34 256 | 33 686 | 33 408 | 34 525 | 35 304 | 37 055 | 36 697 | 36 700 | 37 875 | 40 007 | 40 179 | 40 395 | 40 682 | 40 514 | 40 602 | 41 498 | 41 077 | 41 680 | 41 625 |
| dynamika kw/kw | | -4,35% | -0,77% | -10,40% | -4,87% | +65,26% | +10,28% | -2,29% | +154,64% | +43,10% | -41,82% | +59,28% | -17,19% | -3,97% | +33,46% | -4,24% | +5,50% | +1,26% | +16,16% | +3,60% | +5,04% | -3,27% | -4,46% | -3,20% | +3,46% | -3,79% | -26,13% | +28,62% | -0,03% | -1,03% | +91,01% | -1,53% | -1,11% | -2,10% | -4,88% | -2,89% | -0,68% | -1,72% | +0,24% | -1,46% | -2,90% | -0,23% | +7,50% | -0,21% | +0,27% | -2,59% | +1,44% | +0,91% | +4,36% | +7,02% | -5,54% | -1,31% | -1,18% | -0,92% | -0,29% | -4,38% | -1,21% | -0,76% | -1,66% | -0,83% | +3,34% | +2,26% | +4,96% | -0,97% | +0,01% | +3,20% | +5,63% | +0,43% | +0,54% | +0,71% | -0,41% | +0,22% | +2,21% | -1,01% | +1,47% | -0,13% |
| dynamika r/r | | | | | -19,09% | +39,79% | +55,35% | +69,42% | +353,48% | +292,65% | +107,14% | +237,67% | +9,81% | -26,31% | +69,04% | +1,63% | +29,48% | +36,52% | +18,82% | +28,55% | +28,00% | +22,28% | +0,58% | -6,03% | -7,45% | -7,95% | -28,83% | -5,43% | -8,62% | -5,99% | +143,08% | +86,10% | +84,09% | +82,09% | -9,33% | -10,58% | -10,19% | -9,84% | -4,98% | -3,57% | -5,73% | -4,31% | +2,62% | +3,92% | +7,32% | +4,78% | -1,13% | -0,03% | +4,06% | +14,32% | +6,46% | +4,12% | -1,42% | -8,73% | -3,66% | -6,66% | -6,69% | -6,53% | -7,82% | -4,39% | +0,02% | +3,06% | +10,00% | +9,84% | +6,30% | +7,28% | +7,97% | +9,49% | +10,07% | +7,41% | +1,27% | +1,05% | +2,73% | +0,97% | +2,88% | +2,52% |
| WNIP | | 20 | 169 | 167 | 174 | 173 | 201 | 198 | 195 | 192 | 157 | 193 | 193 | 176 | 159 | 243 | 220 | 231 | 204 | 226 | 200 | 200 | 176 | 147 | 118 | 92 | 272 | 240 | 208 | 284 | 3 040 | 2 983 | 2 935 | 2 888 | 2 838 | 2 683 | 2 613 | 2 553 | 2 452 | 2 408 | 2 364 | 2 320 | 2 139 | 2 104 | 2 081 | 2 068 | 2 234 | 2 254 | 2 229 | 2 205 | 2 207 | 2 199 | 2 194 | 2 191 | 2 219 | 2 216 | 2 213 | 2 210 | 2 047 | 2 045 | 2 042 | 2 039 | 2 200 | 2 198 | 2 195 | 2 192 | 2 167 | 2 160 | 2 154 | 2 148 | 2 142 | 2 136 | 2 130 | 2 124 | 2 118 | 2 112 |
| dynamika kw/kw | | +66,67% | +745,00% | -1,18% | +4,19% | -0,57% | +16,18% | -1,49% | -1,52% | -1,54% | -18,23% | +22,93% | 0,00% | -8,81% | -9,66% | +52,83% | -9,47% | +5,00% | -11,69% | +10,78% | -11,50% | 0,00% | -12,00% | -16,48% | -19,73% | -22,03% | +195,65% | -11,76% | -13,33% | +36,54% | +970,42% | -1,88% | -1,61% | -1,60% | -1,73% | -5,46% | -2,61% | -2,30% | -3,96% | -1,79% | -1,83% | -1,86% | -7,80% | -1,64% | -1,09% | -0,62% | +8,03% | +0,90% | -1,11% | -1,08% | +0,09% | -0,36% | -0,23% | -0,14% | +1,28% | -0,14% | -0,14% | -0,14% | -7,38% | -0,10% | -0,15% | -0,15% | +7,90% | -0,09% | -0,14% | -0,14% | -1,14% | -0,32% | -0,28% | -0,28% | -0,28% | -0,28% | -0,28% | -0,28% | -0,28% | -0,28% |
| dynamika r/r | | | | | +1 350,00% | +765,00% | +18,93% | +18,56% | +12,07% | +10,98% | -21,89% | -2,53% | -1,03% | -8,33% | +1,27% | +25,91% | +13,99% | +31,25% | +28,30% | -7,00% | -9,09% | -13,42% | -13,73% | -34,96% | -41,00% | -54,00% | +54,55% | +63,27% | +76,27% | +208,70% | +1 017,65% | +1 142,92% | +1 311,06% | +916,90% | -6,64% | -10,06% | -10,97% | -11,60% | -13,60% | -10,25% | -9,53% | -9,13% | -12,77% | -12,62% | -11,97% | -10,86% | +4,44% | +7,13% | +7,11% | +6,62% | -1,21% | -2,44% | -1,57% | -0,63% | +0,54% | +0,77% | +0,87% | +0,87% | -7,75% | -7,72% | -7,73% | -7,74% | +7,47% | +7,48% | +7,49% | +7,50% | -1,50% | -1,73% | -1,87% | -2,01% | -1,15% | -1,11% | -1,11% | -1,12% | -1,12% | -1,12% |
| 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 |
Rzeczowe aktywa
trwałe |
|
3 133 | 3 163 | 2 851 | 2 713 | 4 808 | 5 286 | 5 165 | 4 988 | 5 226 | 5 042 | 5 034 | 5 059 | 4 900 | 4 596 | 4 361 | 4 126 | 4 539 | 4 534 | 4 623 | 5 197 | 5 095 | 5 228 | 5 117 | 5 316 | 5 083 | 4 794 | 4 792 | 4 570 | 4 349 | 19 245 | 18 632 | 18 150 | 17 441 | 16 626 | 15 523 | 15 310 | 14 853 | 14 398 | 13 883 | 13 610 | 13 564 | 13 362 | 13 344 | 13 391 | 13 501 | 13 609 | 13 752 | 15 395 | 17 573 | 15 416 | 14 974 | 14 618 | 14 262 | 14 221 | 12 907 | 12 504 | 12 095 | 11 651 | 11 357 | 12 515 | 13 314 | 13 348 | 12 972 | 13 028 | 13 933 | 13 773 | 14 000 | 14 335 | 14 798 | 14 692 | 14 476 | 15 420 | 15 523 | 16 012 | 15 886 |
| dynamika kw/kw | | -4,71% | +0,96% | -9,86% | -4,84% | +77,22% | +9,94% | -2,29% | -3,43% | +4,77% | -3,52% | -0,16% | +0,50% | -3,14% | -6,20% | -5,11% | -5,39% | +10,01% | -0,11% | +1,96% | +12,42% | -1,96% | +2,61% | -2,12% | +3,89% | -4,38% | -5,69% | -0,04% | -4,63% | -4,84% | +342,52% | -3,19% | -2,59% | -3,91% | -4,67% | -6,63% | -1,37% | -2,98% | -3,06% | -3,58% | -1,97% | -0,34% | -1,49% | -0,13% | +0,35% | +0,82% | +0,80% | +1,05% | +11,95% | +14,15% | -12,27% | -2,87% | -2,38% | -2,44% | -0,29% | -9,24% | -3,12% | -3,27% | -3,67% | -2,52% | +10,20% | +6,38% | +0,26% | -2,82% | +0,43% | +6,95% | -1,15% | +1,65% | +2,39% | +3,23% | -0,72% | -1,47% | +6,52% | +0,67% | +3,15% | -0,79% |
| dynamika r/r | | | | | -17,49% | +53,46% | +67,12% | +81,16% | +83,86% | +8,69% | -4,62% | -2,54% | +1,42% | -6,24% | -8,85% | -13,37% | -18,44% | -7,37% | -1,35% | +6,01% | +25,96% | +12,25% | +15,31% | +10,69% | +2,29% | -0,24% | -8,30% | -6,35% | -14,03% | -14,44% | +301,44% | +288,81% | +297,16% | +301,03% | -13,61% | -16,69% | -15,65% | -14,84% | -13,40% | -10,56% | -11,10% | -8,68% | -7,20% | -3,88% | -1,61% | -0,46% | +1,85% | +3,06% | +14,97% | +30,16% | +13,28% | +8,89% | -5,05% | -18,84% | -7,75% | -13,80% | -14,46% | -15,19% | -18,07% | -12,01% | +0,09% | +10,08% | +14,57% | +14,22% | +4,10% | +4,65% | +3,18% | +7,92% | +10,03% | +6,21% | +6,67% | +3,40% | +7,57% | +4,90% | +8,98% | +9,74% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 499 | 292 | 229 | 202 | 124 | 143 | 138 | 8 825 | 14 627 | 6 463 | 13 348 | 10 130 | 9 696 | 14 959 | 14 274 | 15 570 | 15 396 | 18 686 | 19 419 | 20 095 | 19 364 | 18 155 | 17 541 | 18 159 | 17 523 | 11 701 | 16 534 | 16 781 | 16 705 | 18 473 | 18 520 | 18 603 | 18 525 | 17 492 | 17 681 | 17 721 | 17 625 | 18 266 | 18 314 | 17 626 | 17 638 | 20 536 | 20 515 | 20 587 | 19 555 | 19 786 | 19 947 | 19 898 | 20 377 | 20 307 | 20 260 | 20 179 | 20 198 | 20 103 | 19 818 | 19 800 | 19 951 | 19 988 | 20 006 | 19 968 | 19 951 | 21 507 | 21 527 | 21 477 | 21 750 | 24 067 | 24 019 | 23 906 | 23 736 | 23 680 | 23 990 | 23 948 | 23 430 | 23 550 | 23 627 |
| dynamika kw/kw | | -3,67% | -41,48% | -21,58% | -11,79% | -38,61% | +15,32% | -3,50% | +6 294,93% | +65,75% | -55,81% | +106,53% | -24,11% | -4,28% | +54,28% | -4,58% | +9,08% | -1,12% | +21,37% | +3,92% | +3,48% | -3,64% | -6,24% | -3,38% | +3,52% | -3,50% | -33,22% | +41,30% | +1,49% | -0,45% | +10,58% | +0,25% | +0,45% | -0,42% | -5,58% | +1,08% | +0,23% | -0,54% | +3,64% | +0,26% | -3,76% | +0,07% | +16,43% | -0,10% | +0,35% | -5,01% | +1,18% | +0,81% | -0,25% | +2,41% | -0,34% | -0,23% | -0,40% | +0,09% | -0,47% | -1,42% | -0,09% | +0,76% | +0,19% | +0,09% | -0,19% | -0,09% | +7,80% | +0,09% | -0,23% | +1,27% | +10,65% | -0,20% | -0,47% | -0,71% | -0,24% | +1,31% | -0,18% | -2,16% | +0,51% | +0,33% |
| dynamika r/r | | | | | -61,00% | -75,15% | -51,03% | -39,74% | +4 268,81% | +11 695,97% | +4 419,58% | +9 572,46% | +14,79% | -33,71% | +131,46% | +6,94% | +53,70% | +58,79% | +24,91% | +36,04% | +29,06% | +25,77% | -2,84% | -9,67% | -9,63% | -9,51% | -35,55% | -5,74% | -7,59% | -4,67% | +57,88% | +12,01% | +10,86% | +10,89% | -5,31% | -4,53% | -4,74% | -4,86% | +4,42% | +3,58% | -0,54% | +0,07% | +12,43% | +12,02% | +16,80% | +10,87% | -3,65% | -2,77% | -3,35% | +4,20% | +2,63% | +1,57% | +1,41% | -0,88% | -1,00% | -2,18% | -1,88% | -1,22% | -0,57% | +0,95% | +0,85% | 0,00% | +7,60% | +7,60% | +7,56% | +9,02% | +11,90% | +11,58% | +11,31% | +9,13% | -1,61% | -0,12% | +0,18% | -1,29% | -0,55% | -1,51% |
| Aktywa obrotowe |
|
10 013 | 12 267 | 13 020 | 13 625 | 27 765 | 28 380 | 28 861 | 20 515 | 14 294 | 23 717 | 17 536 | 21 661 | 20 881 | 15 681 | 16 242 | 14 724 | 15 131 | 16 112 | 17 628 | 20 448 | 16 488 | 21 138 | 18 915 | 18 389 | 18 933 | 23 512 | 22 313 | 23 256 | 23 806 | 26 106 | 28 835 | 29 770 | 29 550 | 27 959 | 31 740 | 38 886 | 33 979 | 29 739 | 28 343 | 28 184 | 29 654 | 26 367 | 26 982 | 25 491 | 25 819 | 25 276 | 30 463 | 29 295 | 26 184 | 26 734 | 29 089 | 31 068 | 30 418 | 31 977 | 35 551 | 28 963 | 31 183 | 30 160 | 30 321 | 33 904 | 36 003 | 35 972 | 43 549 | 39 256 | 40 062 | 37 990 | 38 091 | 39 955 | 38 358 | 37 515 | 38 064 | 41 205 | 42 060 | 42 140 | 47 162 |
| dynamika kw/kw | | +9,97% | +22,51% | +6,14% | +4,65% | +103,78% | +2,22% | +1,69% | -28,92% | -30,32% | +65,92% | -26,06% | +23,52% | -3,60% | -24,90% | +3,58% | -9,35% | +2,76% | +6,48% | +9,41% | +16,00% | -19,37% | +28,20% | -10,52% | -2,78% | +2,96% | +24,19% | -5,10% | +4,23% | +2,36% | +9,66% | +10,45% | +3,24% | -0,74% | -5,38% | +13,52% | +22,51% | -12,62% | -12,48% | -4,69% | -0,56% | +5,22% | -11,08% | +2,33% | -5,53% | +1,29% | -2,10% | +20,52% | -3,83% | -10,62% | +2,10% | +8,81% | +6,80% | -2,09% | +5,13% | +11,18% | -18,53% | +7,66% | -3,28% | +0,53% | +11,82% | +6,19% | -0,09% | +21,06% | -9,86% | +2,05% | -5,17% | +0,27% | +4,89% | -4,00% | -2,20% | +1,46% | +8,25% | +2,07% | +0,19% | +11,92% |
| dynamika r/r | | | | | +49,64% | +177,29% | +131,35% | +121,67% | +50,57% | -48,52% | -16,43% | -39,24% | +5,59% | +46,08% | -33,88% | -7,38% | -32,03% | -27,54% | +2,75% | +8,53% | +38,88% | +8,97% | +31,19% | +7,30% | -10,07% | +14,83% | +11,23% | +17,96% | +26,47% | +25,74% | +11,03% | +29,23% | +28,01% | +24,13% | +7,10% | +10,07% | +30,62% | +14,99% | +6,37% | -10,70% | -27,52% | -12,73% | -11,34% | -4,80% | -9,56% | -12,93% | -4,14% | +12,90% | +14,92% | +1,41% | +5,77% | -4,51% | +6,05% | +16,17% | +19,61% | +22,21% | -6,78% | +2,51% | -5,68% | -14,71% | +17,06% | +15,46% | +19,27% | +43,63% | +15,79% | +11,27% | +5,61% | -12,53% | +1,78% | -4,25% | -1,25% | -0,07% | +3,13% | +9,65% | +12,33% | +23,90% |
| Zapasy |
|
3 401 | 3 626 | 3 570 | 3 612 | 3 554 | 3 873 | 4 611 | 4 760 | 4 825 | 4 566 | 5 321 | 5 759 | 5 221 | 4 760 | 4 926 | 4 321 | 4 467 | 4 532 | 5 716 | 6 077 | 6 120 | 7 640 | 6 627 | 6 996 | 6 676 | 6 979 | 8 754 | 9 149 | 10 506 | 12 526 | 12 980 | 14 121 | 14 934 | 14 866 | 15 890 | 14 591 | 15 132 | 15 173 | 15 589 | 11 785 | 12 334 | 11 650 | 11 123 | 11 659 | 11 318 | 11 837 | 12 587 | 12 795 | 12 922 | 12 695 | 12 689 | 12 488 | 13 036 | 13 382 | 14 078 | 13 879 | 14 037 | 14 051 | 15 255 | 19 275 | 19 284 | 17 508 | 17 643 | 17 895 | 18 761 | 18 605 | 18 386 | 18 817 | 19 396 | 19 984 | 20 810 | 22 028 | 22 184 | 22 443 | 23 679 |
| dynamika kw/kw | | +20,13% | +6,62% | -1,54% | +1,18% | -1,61% | +8,98% | +19,05% | +3,23% | +1,37% | -5,37% | +16,54% | +8,23% | -9,34% | -8,83% | +3,49% | -12,28% | +3,38% | +1,46% | +26,13% | +6,32% | +0,71% | +24,84% | -13,26% | +5,57% | -4,57% | +4,54% | +25,43% | +4,51% | +14,83% | +19,23% | +3,62% | +8,79% | +5,76% | -0,46% | +6,89% | -8,17% | +3,71% | +0,27% | +2,74% | -24,40% | +4,66% | -5,55% | -4,52% | +4,82% | -2,92% | +4,59% | +6,34% | +1,65% | +0,99% | -1,76% | -0,05% | -1,58% | +4,39% | +2,65% | +5,20% | -1,41% | +1,14% | +0,10% | +8,57% | +26,35% | +0,05% | -9,21% | +0,77% | +1,43% | +4,84% | -0,83% | -1,18% | +2,34% | +3,08% | +3,03% | +4,13% | +5,85% | +0,71% | +1,17% | +5,51% |
| dynamika r/r | | | | | +27,59% | +4,50% | +6,81% | +29,16% | +31,78% | +35,76% | +17,89% | +15,40% | +20,99% | +8,21% | +4,25% | -7,42% | -24,97% | -14,44% | -4,79% | +16,04% | +40,64% | +37,00% | +68,58% | +15,94% | +15,12% | +9,08% | -8,65% | +32,10% | +30,77% | +57,37% | +79,48% | +48,28% | +54,34% | +42,15% | +18,68% | +22,42% | +3,33% | +1,33% | +2,07% | -1,89% | -19,23% | -18,49% | -23,22% | -28,65% | -1,07% | -8,24% | +1,61% | +13,16% | +9,74% | +14,17% | +7,25% | +0,81% | -2,40% | +0,88% | +5,41% | +10,95% | +11,14% | +7,68% | +5,00% | +8,36% | +38,88% | +37,38% | +24,60% | +15,65% | -7,16% | -2,71% | +6,27% | +4,21% | +5,15% | +3,38% | +7,41% | +13,18% | +17,06% | +14,37% | +12,30% | +13,79% |
| Należności handlowe |
|
5 798 | 8 074 | 8 807 | 9 190 | 6 177 | 6 720 | 14 777 | 5 697 | 5 252 | 6 144 | 7 658 | 6 441 | 6 858 | 8 036 | 8 389 | 7 412 | 7 570 | 8 106 | 9 443 | 12 487 | 8 133 | 10 682 | 10 249 | 9 474 | 10 288 | 14 730 | 5 638 | 6 237 | 4 960 | 12 341 | 14 471 | 13 195 | 13 494 | 12 279 | 14 648 | 22 577 | 17 998 | 13 407 | 11 657 | 12 902 | 13 795 | 13 921 | 14 717 | 12 755 | 13 709 | 12 639 | 16 629 | 15 324 | 12 430 | 13 453 | 15 088 | 17 514 | 15 912 | 17 902 | 20 050 | 13 543 | 15 482 | 15 116 | 12 451 | 12 909 | 15 100 | 16 912 | 23 839 | 19 416 | 19 179 | 17 459 | 17 231 | 18 382 | 16 396 | 15 567 | 14 896 | 17 106 | 17 895 | 17 911 | 19 122 |
| dynamika kw/kw | | +8,50% | +39,25% | +9,08% | +4,35% | -32,79% | +8,79% | +119,90% | -61,45% | -7,81% | +16,98% | +24,64% | -15,89% | +6,47% | +17,18% | +4,39% | -11,65% | +2,13% | +7,08% | +16,49% | +32,24% | -34,87% | +31,34% | -4,05% | -7,56% | +8,59% | +43,18% | -61,72% | +10,62% | -20,47% | +148,81% | +17,26% | -8,82% | +2,27% | -9,00% | +19,29% | +54,13% | -20,28% | -25,51% | -13,05% | +10,68% | +6,92% | +0,91% | +5,72% | -13,33% | +7,48% | -7,81% | +31,57% | -7,85% | -18,89% | +8,23% | +12,15% | +16,08% | -9,15% | +12,51% | +12,00% | -32,45% | +14,32% | -2,36% | -17,63% | +3,68% | +16,97% | +12,00% | +40,96% | -18,55% | -1,22% | -8,97% | -1,31% | +6,68% | -10,80% | -5,06% | -4,31% | +14,84% | +4,61% | +0,09% | +6,76% |
| dynamika r/r | | | | | +71,97% | +6,54% | -16,77% | +67,79% | -38,01% | -14,97% | -8,57% | -48,18% | +13,06% | +30,58% | +30,79% | +9,55% | +15,08% | +10,38% | +0,87% | +12,56% | +68,47% | +7,44% | +31,78% | +8,54% | -24,13% | +26,50% | +37,90% | -44,99% | -34,17% | -51,79% | -16,22% | +156,67% | +111,56% | +172,06% | -0,50% | +1,22% | +71,10% | +33,38% | +9,19% | -20,42% | -42,85% | -23,35% | +3,83% | +26,25% | -1,14% | -0,62% | -9,21% | +12,99% | +20,14% | -9,33% | +6,44% | -9,27% | +14,29% | +28,01% | +33,07% | +32,89% | -22,67% | -2,70% | -15,56% | -37,90% | -4,68% | -2,47% | +11,88% | +91,46% | +50,41% | +27,01% | +3,23% | -27,72% | -5,33% | -14,51% | -10,84% | -13,55% | -6,94% | +9,14% | +15,06% | +28,37% |
| Pozostałe aktywa obrotowe | | 156 | 261 | 296 | 492 | 230 | 126 | 196 | 240 | 222 | 440 | 536 | 514 | 500 | 571 | 548 | 571 | 460 | 499 | 526 | 467 | 514 | 632 | 960 | 683 | 698 | 455 | 688 | 622 | 556 | 633 | 908 | 905 | 824 | 545 | 1 046 | 767 | 576 | 548 | 981 | 3 273 | 3 055 | 530 | 912 | 795 | 670 | 718 | 1 145 | 913 | 613 | 457 | 1 158 | 926 | 660 | 422 | 1 262 | 1 279 | 794 | 860 | 1 388 | 1 411 | 1 228 | 1 133 | 1 969 | 1 865 | 1 914 | 1 438 | 2 316 | 2 397 | 2 223 | 1 515 | 2 222 | 2 055 | 1 910 | 1 256 | 2 560 |
| dynamika kw/kw | | -20,81% | +67,31% | +13,41% | +66,22% | -53,25% | -45,22% | +55,56% | +22,45% | -7,50% | +98,20% | +21,82% | -4,10% | -2,72% | +14,20% | -4,03% | +4,20% | -19,44% | +8,48% | +5,41% | -11,22% | +10,06% | +22,96% | +51,90% | -28,85% | +2,20% | -34,81% | +51,21% | -9,59% | -10,61% | +13,85% | +43,44% | -0,33% | -8,95% | -33,86% | +91,93% | -26,67% | -24,90% | -4,86% | +79,01% | +233,64% | -6,66% | -82,65% | +72,08% | -12,83% | -15,72% | +7,16% | +59,47% | -20,26% | -32,86% | -25,45% | +153,39% | -20,03% | -28,73% | -36,06% | +199,05% | +1,35% | -37,92% | +8,31% | +61,40% | +1,66% | -12,97% | -7,74% | +73,79% | -5,28% | +2,63% | -24,87% | +61,06% | +3,50% | -7,26% | -31,85% | +46,67% | -7,52% | -7,06% | -34,24% | +103,82% |
| dynamika r/r | | | | | +149,75% | +47,44% | -51,72% | -33,78% | -51,22% | -3,48% | +249,21% | +173,47% | +114,17% | +125,23% | +29,77% | +2,24% | +11,09% | -8,00% | -12,61% | -4,01% | -18,21% | +11,74% | +26,65% | +82,51% | +46,25% | +35,80% | -28,01% | -28,33% | -8,93% | -20,34% | +39,12% | +31,98% | +45,50% | +48,20% | -13,90% | +15,20% | -15,25% | -30,10% | +0,55% | -6,21% | +326,73% | +430,38% | -3,28% | -7,03% | -75,71% | -78,07% | +35,47% | +25,55% | +14,84% | -8,51% | -36,35% | +1,14% | +1,42% | +7,67% | -7,66% | +8,98% | +38,12% | +20,30% | +103,79% | +9,98% | +10,32% | +54,66% | +31,74% | +41,86% | +32,18% | +55,86% | +26,92% | +17,62% | +28,53% | +16,14% | +5,35% | -4,06% | -14,27% | -14,08% | -17,10% | +15,21% |
| Inwestycje krótkoterminowe |
|
658 | 306 | 347 | 331 | 17 804 | 17 661 | 9 277 | 9 818 | 3 995 | 12 567 | 4 021 | 8 947 | 8 302 | 2 314 | 2 379 | 2 420 | 2 634 | 2 975 | 1 943 | 1 417 | 1 721 | 2 184 | 1 079 | 1 236 | 1 271 | 1 348 | 7 233 | 7 248 | 7 784 | 606 | 476 | 1 549 | 298 | 269 | 156 | 951 | 273 | 611 | 116 | 224 | 470 | 266 | 230 | 282 | 122 | 82 | 102 | 263 | 219 | 129 | 154 | 140 | 810 | 271 | 161 | 262 | 870 | 133 | 1 227 | 309 | 391 | 419 | 98 | 80 | 208 | 488 | 158 | 359 | 343 | 449 | 136 | 16 | 71 | 530 | 1 801 |
| dynamika kw/kw | | -10,23% | -53,50% | +13,40% | -4,61% | +5 278,85% | -0,80% | -47,47% | +5,83% | -59,31% | +214,57% | -68,00% | +122,51% | -7,21% | -72,13% | +2,81% | +1,72% | +8,84% | +12,95% | -34,69% | -27,07% | +21,45% | +26,90% | -50,60% | +14,55% | +2,83% | +6,06% | +436,57% | +0,21% | +7,40% | -92,21% | -21,45% | +225,42% | -80,76% | -9,73% | -42,01% | +509,62% | -71,29% | +123,81% | -81,01% | +93,10% | +109,82% | -43,40% | -13,53% | +22,61% | -56,74% | -32,79% | +24,39% | +157,84% | -16,73% | -41,10% | +19,38% | -9,09% | +478,57% | -66,54% | -40,59% | +62,73% | +232,06% | -84,71% | +822,56% | -74,82% | +26,54% | +7,16% | -76,61% | -18,37% | +160,00% | +134,62% | -67,62% | +127,22% | -4,46% | +30,90% | -69,71% | -88,24% | +343,75% | +646,48% | +239,81% |
| dynamika r/r | | | | | -54,84% | +2 605,78% | +5 671,57% | +2 573,49% | +2 866,16% | -77,56% | -28,84% | -56,66% | -8,87% | +107,81% | -81,59% | -40,84% | -72,95% | -68,27% | +28,57% | -18,33% | -41,45% | -34,66% | -26,59% | -44,47% | -12,77% | -26,15% | -38,28% | +570,34% | +486,41% | +512,43% | -55,04% | -93,42% | -78,63% | -96,17% | -55,61% | -67,23% | -38,61% | -8,39% | +127,14% | -25,64% | -76,45% | +72,16% | -56,46% | +98,28% | +25,89% | -74,04% | -69,17% | -55,65% | -6,74% | +79,51% | +57,32% | +50,98% | -46,77% | +269,86% | +110,08% | +4,55% | +87,14% | +7,41% | -50,92% | +662,11% | +17,94% | -55,06% | +215,04% | -92,01% | -74,11% | -46,80% | +16,47% | +61,22% | +348,75% | +64,90% | -7,99% | -13,92% | -95,54% | -79,30% | +18,04% | +1 224,26% |
| w tym gotówka |
| 551 | 306 | 347 | 329 | 8 101 | 8 060 | 699 | 1 650 | 535 | 217 | 323 | 666 | 325 | 319 | 331 | 698 | 529 | 1 482 | 665 | 836 | 1 158 | 1 710 | 402 | 472 | 1 271 | 1 348 | 551 | 624 | 1 091 | 485 | 352 | 1 426 | 177 | 162 | 80 | 868 | 207 | 611 | 113 | 221 | 467 | 201 | 168 | 239 | 120 | 82 | 100 | 263 | 219 | 129 | 154 | 140 | 810 | 271 | 161 | 262 | 870 | 133 | 1 227 | 309 | 391 | 419 | 98 | 80 | 208 | 304 | 158 | 359 | 343 | 449 | 136 | 16 | 71 | 530 | 1 801 |
| dynamika kw/kw | | -24,83% | -44,46% | +13,40% | -5,19% | +2 362,31% | -0,51% | -91,33% | +136,05% | -67,58% | -59,44% | +48,85% | +106,19% | -51,20% | -1,85% | +3,76% | +110,88% | -24,21% | +180,15% | -55,13% | +25,71% | +38,52% | +47,67% | -76,49% | +17,41% | +169,28% | +6,06% | -59,12% | +13,25% | +74,84% | -55,55% | -27,42% | +305,11% | -87,59% | -8,47% | -50,62% | +985,00% | -76,15% | +195,17% | -81,51% | +95,58% | +111,31% | -56,96% | -16,42% | +42,26% | -49,79% | -31,67% | +21,95% | +163,00% | -16,73% | -41,10% | +19,38% | -9,09% | +478,57% | -66,54% | -40,59% | +62,73% | +232,06% | -84,71% | +822,56% | -74,82% | +26,54% | +7,16% | -76,61% | -18,37% | +160,00% | +46,15% | -48,03% | +127,22% | -4,46% | +30,90% | -69,71% | -88,24% | +343,75% | +646,48% | +239,81% |
| dynamika r/r | | | | | -55,12% | +1 370,24% | +2 533,99% | +101,44% | +401,52% | -93,40% | -97,31% | -53,79% | -59,64% | -39,25% | +47,00% | +2,48% | +4,80% | +62,77% | +364,58% | +100,91% | +19,77% | +118,90% | +15,38% | -39,55% | -43,54% | +9,76% | -21,17% | +37,06% | +32,20% | -14,16% | -64,02% | -36,12% | +128,53% | -83,78% | -66,60% | -77,27% | -39,13% | +16,95% | +277,16% | +41,25% | -74,54% | +125,60% | -67,10% | +48,67% | +8,14% | -74,30% | -59,20% | -40,48% | +10,04% | +82,50% | +57,32% | +54,00% | -46,77% | +269,86% | +110,08% | +4,55% | +87,14% | +7,41% | -50,92% | +662,11% | +17,94% | -55,06% | +215,04% | -92,01% | -74,11% | -46,80% | -27,45% | +61,22% | +348,75% | +64,90% | +47,70% | -13,92% | -95,54% | -79,30% | +18,04% | +1 224,26% |
| Kapitał własny |
|
8 461 | 9 520 | 10 006 | 9 600 | 30 626 | 31 011 | 31 567 | 30 833 | 31 368 | 31 664 | 31 963 | 31 972 | 31 660 | 31 687 | 31 791 | 31 965 | 31 964 | 32 417 | 32 767 | 32 857 | 32 973 | 33 321 | 33 468 | 33 548 | 33 583 | 33 372 | 33 164 | 33 279 | 32 483 | 35 901 | 36 432 | 36 512 | 36 770 | 36 662 | 37 070 | 37 242 | 37 332 | 36 865 | 36 596 | 36 991 | 37 223 | 36 979 | 37 256 | 37 012 | 37 360 | 37 345 | 37 877 | 38 397 | 38 372 | 38 697 | 39 573 | 41 128 | 41 693 | 41 860 | 44 867 | 44 676 | 45 536 | 44 041 | 44 555 | 44 715 | 45 006 | 44 589 | 45 507 | 44 954 | 44 740 | 44 452 | 45 452 | 35 470 | 36 662 | 36 728 | 37 584 | 38 489 | 40 634 | 42 637 | 43 736 |
| dynamika kw/kw | | +5,17% | +12,52% | +5,11% | -4,06% | +219,02% | +1,26% | +1,79% | -2,33% | +1,74% | +0,94% | +0,94% | +0,03% | -0,98% | +0,09% | +0,33% | +0,55% | 0,00% | +1,42% | +1,08% | +0,27% | +0,35% | +1,06% | +0,44% | +0,24% | +0,10% | -0,63% | -0,62% | +0,35% | -2,39% | +10,52% | +1,48% | +0,22% | +0,71% | -0,29% | +1,11% | +0,46% | +0,24% | -1,25% | -0,73% | +1,08% | +0,63% | -0,66% | +0,75% | -0,65% | +0,94% | -0,04% | +1,42% | +1,37% | -0,07% | +0,85% | +2,26% | +3,93% | +1,37% | +0,40% | +7,18% | -0,43% | +1,92% | -3,28% | +1,17% | +0,36% | +0,65% | -0,93% | +2,06% | -1,22% | -0,48% | -0,64% | +2,25% | -21,96% | +3,36% | +0,18% | +2,33% | +2,41% | +5,57% | +4,93% | +2,58% |
| dynamika r/r | | | | | +19,33% | +261,97% | +225,75% | +215,48% | +221,18% | +2,42% | +2,11% | +1,25% | +3,69% | +0,93% | +0,07% | -0,54% | -0,02% | +0,96% | +2,30% | +3,07% | +2,79% | +3,16% | +2,79% | +2,14% | +2,10% | +1,85% | +0,15% | -0,91% | -0,80% | -3,28% | +7,58% | +9,85% | +9,71% | +13,20% | +2,12% | +1,75% | +2,00% | +1,53% | +0,55% | -1,28% | -0,67% | -0,29% | +0,31% | +1,80% | +0,06% | +0,37% | +0,99% | +1,67% | +3,74% | +2,71% | +3,62% | +4,48% | +7,11% | +8,65% | +8,17% | +13,38% | +8,63% | +9,22% | +5,21% | -0,70% | +0,09% | -1,16% | +1,24% | +2,14% | +0,53% | -0,59% | -0,31% | -0,12% | -21,10% | -18,06% | -17,38% | -17,31% | +8,51% | +10,83% | +16,09% | +16,37% |
| Kapitał podstawowy | | 4 609 | 4 609 | 5 209 | 5 209 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 8 559 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 | 9 827 |
| dynamika kw/kw | | 0,00% | 0,00% | +13,02% | 0,00% | +64,31% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +14,81% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 | | | | | +13,02% | +85,70% | +85,70% | +64,31% | +64,31% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +14,81% | +14,81% | +14,81% | +14,81% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 |
| Kapitał zapasowy | | 2 218 | 2 218 | 2 218 | 3 492 | 20 371 | 20 371 | 20 371 | 21 425 | 21 425 | 21 425 | 21 425 | 22 676 | 22 676 | 22 676 | 22 676 | 23 129 | 23 129 | 23 129 | 23 128 | 23 857 | 23 857 | 23 858 | 23 857 | 24 762 | 24 762 | 24 762 | 24 762 | 24 812 | 24 812 | 25 941 | 25 941 | 26 143 | 26 143 | 26 143 | 26 143 | 26 835 | 26 835 | 26 835 | 26 835 | 27 039 | 27 038 | 27 038 | 27 039 | 27 152 | 27 152 | 27 152 | 27 152 | 27 519 | 27 518 | 27 518 | 27 518 | 28 870 | 28 870 | 28 871 | 28 870 | 28 870 | 32 033 | 32 032 | 32 032 | 34 214 | 34 214 | 34 214 | 34 214 | 34 762 | 34 762 | 34 782 | 34 762 | 34 762 | 34 762 | 34 762 | 34 762 | 34 762 | 34 762 | 34 762 | 34 762 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +57,44% | +483,36% | 0,00% | 0,00% | +5,17% | 0,00% | 0,00% | 0,00% | +5,84% | 0,00% | 0,00% | 0,00% | +2,00% | 0,00% | 0,00% | 0,00% | +3,15% | 0,00% | +0,00% | 0,00% | +3,79% | 0,00% | 0,00% | 0,00% | +0,20% | 0,00% | +4,55% | 0,00% | +0,78% | 0,00% | 0,00% | 0,00% | +2,65% | 0,00% | 0,00% | 0,00% | +0,76% | 0,00% | 0,00% | +0,00% | +0,42% | 0,00% | 0,00% | 0,00% | +1,35% | 0,00% | 0,00% | 0,00% | +4,91% | 0,00% | +0,00% | 0,00% | 0,00% | +10,96% | 0,00% | 0,00% | +6,81% | 0,00% | 0,00% | 0,00% | +1,60% | 0,00% | +0,06% | -0,06% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | +57,44% | +818,44% | +818,44% | +818,44% | +513,55% | +5,17% | +5,17% | +5,17% | +5,84% | +5,84% | +5,84% | +5,84% | +2,00% | +2,00% | +2,00% | +1,99% | +3,15% | +3,15% | +3,15% | +3,15% | +3,79% | +3,79% | +3,79% | +3,79% | +0,20% | +0,20% | +4,76% | +4,76% | +5,36% | +5,36% | +0,78% | +0,78% | +2,65% | +2,65% | +2,65% | +2,65% | +0,76% | +0,76% | +0,76% | +0,76% | +0,42% | +0,42% | +0,42% | +0,42% | +1,35% | +1,35% | +1,35% | +1,35% | +4,91% | +4,91% | +4,92% | +4,91% | 0,00% | +10,96% | +10,95% | +10,95% | +18,51% | +6,81% | +6,81% | +6,81% | +1,60% | +1,60% | +1,66% | +1,60% | 0,00% | 0,00% | -0,06% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Zysk lat ubiegłych | | 186 | 119 | 2 093 | 119 | 119 | 119 | 2 081 | 0 | 0 | 0 | 1 680 | 0 | 0 | 0 | 452 | 0 | 0 | 0 | 729 | 0 | 0 | 0 | 904 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 692 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 367 | 0 | 0 | 0 | 1 352 | 0 | 0 | 0 | 3 162 | 3 162 | 0 | 0 | 2 182 | 0 | 0 | -1 509 | 548 | -1 311 | -1 311 | -2 178 | - 137 | -10 322 | -10 322 | -10 322 | -7 861 | -7 861 | -6 352 | -5 040 | -1 951 |
| dynamika kw/kw | | 0,00% | -36,02% | +1 658,82% | -94,31% | 0,00% | 0,00% | +1 648,74% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | 0,00% | -100,00% | | | -100,00% | | | +136,32% | -339,23% | 0,00% | -66,13% | +93,71% | -7 434,31% | 0,00% | 0,00% | +23,84% | 0,00% | +19,20% | +20,65% | +61,29% |
| dynamika r/r | | | | | -36,02% | -36,02% | 0,00% | -0,57% | -100,00% | -100,00% | -100,00% | -19,27% | | | | -73,10% | | | | +61,28% | | | | +24,01% | | | | -94,36% | | | | +296,08% | | | | +242,57% | | | | -70,66% | | | | -44,33% | | | | +224,78% | | | | +268,39% | | | | +133,88% | | | | -30,99% | -100,00% | | | -74,89% | | | -44,33% | -125,00% | -687,34% | -687,34% | -373,92% | -5 637,96% | +23,84% | +38,46% | +51,17% | +75,18% |
| Zysk netto | | 1 448 | 1 974 | 486 | 780 | 1 577 | 1 962 | 556 | 849 | 1 384 | 1 680 | 299 | 737 | 425 | 452 | 104 | 277 | 276 | 729 | 351 | 441 | 557 | 904 | 148 | 227 | 262 | 51 | - 208 | -92 | - 888 | 133 | 462 | 542 | 800 | 803 | 408 | 580 | 670 | 203 | - 269 | 125 | 358 | 113 | 277 | 33 | 382 | 367 | 531 | 1 051 | 1 027 | 1 352 | 876 | 2 431 | 2 996 | 3 162 | 3 008 | 2 817 | 3 676 | 2 182 | 514 | 674 | 965 | 2 057 | 918 | 1 676 | 1 463 | 2 041 | 1 000 | 1 203 | 2 395 | 2 461 | 856 | 1 761 | 2 397 | 3 089 | 1 099 |
| dynamika kw/kw | | +40,31% | +36,33% | -75,38% | +60,49% | +102,18% | +24,41% | -71,66% | +52,70% | +63,02% | +21,39% | -82,20% | +146,49% | -42,33% | +6,35% | -76,99% | +166,35% | -0,36% | +164,13% | -51,85% | +25,64% | +26,30% | +62,30% | -83,63% | +53,38% | +15,42% | -80,53% | -507,84% | +55,77% | -865,22% | +114,98% | +247,37% | +17,32% | +47,60% | +0,38% | -49,19% | +42,16% | +15,52% | -69,70% | -232,51% | +146,47% | +186,40% | -68,44% | +145,13% | -88,09% | +1 057,58% | -3,93% | +44,69% | +97,93% | -2,28% | +31,65% | -35,21% | +177,51% | +23,24% | +5,54% | -4,87% | -6,35% | +30,49% | -40,64% | -76,44% | +31,13% | +43,18% | +113,16% | -55,37% | +82,57% | -12,71% | +39,51% | -51,00% | +20,30% | +99,09% | +2,76% | -65,22% | +105,72% | +36,12% | +28,87% | -64,42% |
| dynamika r/r | | | | | -24,42% | +8,91% | -0,61% | +14,40% | +8,85% | -12,24% | -14,37% | -46,22% | -13,19% | -69,29% | -73,10% | -65,22% | -62,42% | -35,06% | +61,28% | +237,50% | +59,21% | +101,81% | +24,01% | -57,83% | -48,53% | -52,96% | -94,36% | -240,54% | -140,53% | -438,93% | +160,78% | +322,12% | +689,13% | +190,09% | +503,76% | -11,69% | +7,01% | -16,25% | -74,72% | -165,93% | -78,45% | -46,57% | -44,33% | +202,97% | -73,60% | +6,70% | +224,78% | +91,70% | +3 084,85% | +168,85% | +268,39% | +64,97% | +131,30% | +191,72% | +133,88% | +243,38% | +15,88% | +22,70% | -30,99% | -82,91% | -76,07% | -73,75% | -5,73% | +78,60% | +148,66% | +51,61% | -0,78% | +8,93% | -28,22% | +63,70% | +20,58% | -14,40% | +46,38% | +0,08% | +25,52% | +28,39% |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania długoterminowe |
|
1 742 | 1 156 | 1 156 | 743 | 447 | 345 | 345 | 212 | 404 | 262 | 206 | 239 | 197 | 121 | 87 | 52 | 521 | 484 | 450 | 822 | 796 | 3 347 | 3 252 | 3 419 | 3 314 | 3 207 | 3 084 | 2 904 | 2 762 | 3 771 | 3 496 | 4 895 | 4 498 | 3 788 | 3 539 | 4 349 | 3 637 | 2 690 | 2 028 | 2 742 | 2 162 | 1 613 | 1 230 | 963 | 795 | 712 | 543 | 393 | 3 243 | 2 303 | 2 170 | 1 969 | 1 799 | 1 708 | 1 636 | 1 400 | 1 318 | 1 675 | 1 521 | 1 333 | 1 529 | 4 488 | 4 559 | 4 397 | 5 081 | 1 620 | 1 412 | 11 986 | 11 810 | 12 004 | 12 040 | 12 062 | 12 088 | 11 530 | 11 435 |
| dynamika kw/kw | | +22,68% | -33,64% | 0,00% | -35,73% | -39,84% | -22,82% | 0,00% | -38,55% | +90,57% | -35,15% | -21,37% | +16,02% | -17,57% | -38,58% | -28,10% | -40,23% | +901,92% | -7,10% | -7,02% | +82,67% | -3,16% | +320,48% | -2,84% | +5,14% | -3,07% | -3,23% | -3,84% | -5,84% | -4,89% | +36,53% | -7,29% | +40,02% | -8,11% | -15,78% | -6,57% | +22,89% | -16,37% | -26,04% | -24,61% | +35,21% | -21,15% | -25,39% | -23,74% | -21,71% | -17,45% | -10,44% | -23,74% | -27,62% | +725,19% | -28,99% | -5,78% | -9,26% | -8,63% | -5,06% | -4,22% | -14,43% | -5,86% | +27,09% | -9,19% | -12,36% | +14,70% | +193,53% | +1,58% | -3,55% | +15,56% | -68,12% | -12,84% | +748,87% | -1,47% | +1,64% | +0,30% | +0,18% | +0,22% | -4,62% | -0,82% |
| dynamika r/r | | | | | -47,68% | -74,34% | -70,16% | -70,16% | -71,47% | -9,62% | -24,06% | -40,29% | +12,74% | -51,24% | -53,82% | -57,77% | -78,24% | +164,47% | +300,00% | +417,24% | +1 480,77% | +52,78% | +591,53% | +622,67% | +315,94% | +316,33% | -4,18% | -5,17% | -15,06% | -16,66% | +17,59% | +13,36% | +68,56% | +62,85% | +0,45% | +1,23% | -11,15% | -19,14% | -28,99% | -42,70% | -36,95% | -40,56% | -40,04% | -39,35% | -64,88% | -63,23% | -55,86% | -55,85% | -59,19% | +307,92% | +223,46% | +299,63% | +401,02% | -44,53% | -25,84% | -24,61% | -28,90% | -26,74% | -1,93% | -7,03% | -4,79% | +16,01% | +167,94% | +199,74% | +229,86% | +232,31% | -63,90% | -69,03% | +172,59% | +132,43% | +640,99% | +752,69% | +0,63% | +2,35% | -3,95% | -5,02% |
| 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 |
| Kredyty i pożyczki |
|
0 | 593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 746 | 0 | 0 | 0 | 2 494 | 0 | 0 | 0 | 2 531 | 0 | 0 | 0 | 3 047 | 0 | 0 | 0 | 2 133 | 0 | 0 | 0 | 1 422 | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 10 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | -9,18% | | | | +1,48% | | | | +20,39% | | | | -30,00% | | | | -33,33% | | | | -80,45% | | | | -100,00% | | | | | | | | | | | | | | | | -100,00% | | | | | | | | -85,51% | |
| 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 |
| Z tytułu leasingu | | 0 | 563 | 0 | 0 | 0 | 345 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 484 | 0 | 0 | 0 | 601 | 0 | 0 | 0 | 713 | 0 | 0 | 0 | 1 240 | 0 | 0 | 0 | 741 | 0 | 0 | 0 | 557 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 434 | 0 | 0 | 0 | 2 303 | 0 | 0 | 0 | 1 708 | 0 | 0 | 0 | 1 675 | 0 | 0 | 0 | 1 288 | 0 | 0 | 0 | 1 620 | 1 412 | 0 | 0 | 879 | 0 | 0 | 0 | 464 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -12,84% | -100,00% | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | -38,72% | | | | -24,06% | | | | -53,82% | | | | +300,00% | | | | +24,17% | | | | +18,64% | | | | +73,91% | | | | -40,24% | | | | -24,83% | | | | -65,71% | | | | +127,23% | | | | +430,65% | | | | -25,84% | | | | -1,93% | | | | -23,10% | | | | +25,78% | | | | -45,74% | -100,00% | | | -47,21% | |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 056 | 0 | 0 | 0 | 11 056 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | |
| Zobowiązania krótkoterminowe |
|
3 462 | 5 215 | 5 105 | 6 371 | 1 797 | 2 654 | 2 450 | 3 478 | 2 567 | 3 453 | 3 942 | 4 832 | 3 796 | 3 587 | 3 242 | 2 623 | 2 812 | 6 635 | 8 679 | 12 261 | 7 378 | 8 029 | 5 000 | 5 015 | 4 734 | 3 700 | 7 631 | 8 632 | 9 899 | 27 192 | 29 042 | 28 051 | 27 136 | 24 465 | 27 018 | 32 939 | 28 041 | 25 300 | 24 324 | 22 051 | 23 791 | 23 812 | 24 459 | 23 575 | 22 788 | 22 848 | 27 996 | 28 027 | 24 724 | 23 664 | 24 779 | 24 962 | 23 577 | 24 952 | 23 989 | 17 404 | 18 585 | 18 130 | 17 653 | 22 381 | 24 772 | 23 950 | 30 180 | 26 605 | 28 116 | 31 925 | 31 406 | 32 894 | 30 568 | 29 297 | 29 042 | 32 152 | 30 415 | 29 653 | 33 616 |
| dynamika kw/kw | | +0,12% | +50,64% | -2,11% | +24,80% | -71,79% | +47,69% | -7,69% | +41,96% | -26,19% | +34,51% | +14,16% | +22,58% | -21,44% | -5,51% | -9,62% | -19,09% | +7,21% | +135,95% | +30,81% | +41,27% | -39,83% | +8,82% | -37,73% | +0,30% | -5,60% | -21,84% | +106,24% | +13,12% | +14,68% | +174,69% | +6,80% | -3,41% | -3,26% | -9,84% | +10,44% | +21,92% | -14,87% | -9,77% | -3,86% | -9,34% | +7,89% | +0,09% | +2,72% | -3,61% | -3,34% | +0,26% | +22,53% | +0,11% | -11,79% | -4,29% | +4,71% | +0,74% | -5,55% | +5,83% | -3,86% | -27,45% | +6,79% | -2,45% | -2,63% | +26,78% | +10,68% | -3,32% | +26,01% | -11,85% | +5,68% | +13,55% | -1,63% | +4,74% | -7,07% | -4,16% | -0,87% | +10,71% | -5,40% | -2,51% | +13,36% |
| dynamika r/r | | | | | +84,24% | -48,09% | -49,11% | -52,01% | -45,41% | +42,85% | +30,11% | +60,90% | +38,93% | +47,88% | +3,88% | -17,76% | -45,72% | -25,92% | +84,97% | +167,71% | +367,44% | +162,38% | +21,01% | -42,39% | -59,10% | -35,84% | -53,92% | +52,62% | +72,12% | +109,10% | +634,92% | +280,58% | +224,97% | +174,13% | -10,03% | -6,97% | +17,43% | +3,34% | +3,41% | -9,97% | -33,06% | -15,16% | -5,88% | +0,56% | +6,91% | -4,22% | -4,05% | +14,46% | +18,88% | +8,50% | +3,57% | -11,49% | -10,94% | -4,64% | +5,44% | -3,19% | -30,28% | -21,17% | -27,34% | -26,41% | +28,60% | +33,29% | +32,10% | +70,96% | +18,87% | +13,50% | +33,30% | +4,06% | +23,64% | +8,72% | -8,23% | -7,53% | -2,26% | -0,50% | +1,22% | +15,75% |
| Z tytułu dostaw i usług | | 0 | 1 382 | 0 | 0 | 0 | 1 229 | 0 | 0 | 0 | 1 189 | 0 | 0 | 0 | 689 | 0 | 0 | 0 | 1 282 | 0 | 0 | 0 | 3 083 | 0 | 0 | 0 | 1 567 | 0 | 0 | 0 | 5 028 | 0 | 0 | 0 | 3 687 | 0 | 0 | 0 | 5 811 | 0 | 0 | 0 | 3 796 | 0 | 0 | 0 | 4 965 | 0 | 0 | 0 | 9 672 | 0 | 0 | 0 | 4 120 | 0 | 0 | 0 | 3 703 | 0 | 0 | 0 | 2 306 | 0 | 0 | 0 | 5 923 | 0 | 0 | 0 | 5 092 | 0 | 0 | 0 | 4 870 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | -11,07% | | | | -3,25% | | | | -42,05% | | | | +86,07% | | | | +140,48% | | | | -49,17% | | | | +220,87% | | | | -26,67% | | | | +57,61% | | | | -34,68% | | | | +30,80% | | | | +94,80% | | | | -57,40% | | | | -10,12% | | | | -37,73% | | | | +156,85% | | | | -14,03% | | | | -4,36% | |
| Kredyty i pożyczki |
|
0 | 2 503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 1 277 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 407 | 0 | 0 | 0 | 404 | 0 | 0 | 0 | 10 257 | 0 | 0 | 0 | 11 721 | 0 | 0 | 0 | 13 603 | 0 | 0 | 0 | 11 630 | 0 | 0 | 0 | 9 510 | 0 | 0 | 0 | 8 175 | 0 | 0 | 0 | 10 138 | 0 | 0 | 0 | 10 405 | 0 | 0 | 0 | 6 383 | 0 | 0 | 0 | 12 948 | 0 | 0 | 0 | 8 912 | 0 | 0 | 0 | 11 081 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | -100,00% | | | | | | | | +101,42% | | | | -99,92% | | | | +140 600,00% | | | | -71,29% | | | | +2 438,86% | | | | +14,27% | | | | +16,06% | | | | -14,50% | | | | -18,23% | | | | -14,04% | | | | +24,01% | | | | +2,63% | | | | -38,65% | | | | +102,85% | | | | -31,17% | | | | +24,34% | |
| 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 |
| Z tytułu leasingu | | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 299 | 0 | 0 | 0 | 1 146 | 0 | 0 | 0 | 875 | 0 | 0 | 0 | 418 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% |
| dynamika r/r | | | | | | | -100,00% | | | | | | | | | | | | | | | | -34,11% | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -78,37% | | | | -23,65% | | | | -52,23% | |
| Inne zobowiazania krótkoterminowe | | 64 | 1 120 | 46 | 60 | 31 | 1 425 | 50 | 83 | 72 | 1 630 | 177 | 231 | 214 | 1 621 | 321 | 332 | 309 | 5 138 | 436 | 911 | 318 | 3 398 | 525 | 326 | 291 | 1 729 | 143 | 156 | 129 | 11 907 | 1 316 | 1 185 | 1 044 | 9 057 | 1 423 | 1 230 | 1 157 | 5 886 | 1 148 | 1 134 | 1 108 | 8 386 | 1 420 | 1 372 | 1 280 | 8 373 | 1 608 | 1 529 | 1 474 | 5 817 | 1 442 | 1 437 | 1 553 | 10 694 | 1 751 | 1 703 | 1 657 | 4 022 | 1 970 | 1 936 | 1 752 | 9 962 | 2 403 | 2 307 | 2 337 | 11 908 | 2 915 | 2 946 | 2 603 | 14 418 | 2 658 | 2 593 | 2 452 | 13 284 | 2 531 |
| dynamika kw/kw | | -7,25% | +1 650,00% | -95,89% | +30,43% | -48,33% | +4 496,77% | -96,49% | +66,00% | -13,25% | +2 163,89% | -89,14% | +30,51% | -7,36% | +657,48% | -80,20% | +3,43% | -6,93% | +1 562,78% | -91,51% | +108,94% | -65,09% | +968,55% | -84,55% | -37,90% | -10,74% | +494,16% | -91,73% | +9,09% | -17,31% | +9 130,23% | -88,95% | -9,95% | -11,90% | +767,53% | -84,29% | -13,56% | -5,93% | +408,73% | -80,50% | -1,22% | -2,29% | +656,86% | -83,07% | -3,38% | -6,71% | +554,14% | -80,80% | -4,91% | -3,60% | +294,64% | -75,21% | -0,35% | +8,07% | +588,60% | -83,63% | -2,74% | -2,70% | +142,73% | -51,02% | -1,73% | -9,50% | +468,61% | -75,88% | -4,00% | +1,30% | +409,54% | -75,52% | +1,06% | -11,64% | +453,90% | -81,56% | -2,45% | -5,44% | +441,76% | -80,95% |
| dynamika r/r | | | | | -13,04% | -51,56% | +27,23% | +8,70% | +38,33% | +132,26% | +14,39% | +254,00% | +178,31% | +197,22% | -0,55% | +81,36% | +43,72% | +44,39% | +216,96% | +35,83% | +174,40% | +2,91% | -33,87% | +20,41% | -64,22% | -8,49% | -49,12% | -72,76% | -52,15% | -55,67% | +588,66% | +820,28% | +659,62% | +709,30% | -23,94% | +8,13% | +3,80% | +10,82% | -35,01% | -19,33% | -7,80% | -4,24% | +42,47% | +23,69% | +20,99% | +15,52% | -0,16% | +13,24% | +11,44% | +15,16% | -30,53% | -10,32% | -6,02% | +5,36% | +83,84% | +21,43% | +18,51% | +6,70% | -62,39% | +12,51% | +13,68% | +5,73% | +147,69% | +21,98% | +19,16% | +33,39% | +19,53% | +21,31% | +27,70% | +11,38% | +21,08% | -8,82% | -11,98% | -5,80% | -7,87% | -4,78% |
| Suma bilansowa |
|
13 665 | 15 891 | 16 267 | 16 714 | 32 870 | 34 010 | 34 362 | 34 523 | 34 339 | 35 379 | 36 111 | 37 043 | 35 653 | 35 395 | 35 120 | 34 640 | 35 297 | 39 536 | 41 896 | 45 940 | 41 147 | 44 697 | 41 720 | 41 982 | 41 631 | 40 279 | 43 879 | 44 815 | 45 144 | 66 864 | 68 970 | 69 458 | 68 404 | 64 915 | 67 627 | 74 530 | 69 010 | 64 855 | 62 948 | 61 784 | 63 176 | 62 404 | 62 945 | 61 550 | 60 943 | 60 905 | 66 416 | 66 817 | 66 339 | 64 664 | 66 522 | 68 059 | 67 069 | 68 520 | 70 492 | 63 480 | 65 439 | 63 846 | 63 729 | 68 429 | 71 307 | 73 027 | 80 246 | 75 956 | 77 937 | 77 997 | 78 270 | 80 350 | 79 040 | 78 029 | 78 666 | 82 703 | 83 137 | 83 820 | 88 787 |
| dynamika kw/kw | | +5,74% | +16,29% | +2,37% | +2,75% | +96,66% | +3,47% | +1,03% | +0,47% | -0,53% | +3,03% | +2,07% | +2,58% | -3,75% | -0,72% | -0,78% | -1,37% | +1,90% | +12,01% | +5,97% | +9,65% | -10,43% | +8,63% | -6,66% | +0,63% | -0,84% | -3,25% | +8,94% | +2,13% | +0,73% | +48,11% | +3,15% | +0,71% | -1,52% | -5,10% | +4,18% | +10,21% | -7,41% | -6,02% | -2,94% | -1,85% | +2,25% | -1,22% | +0,87% | -2,22% | -0,99% | -0,06% | +9,05% | +0,60% | -0,72% | -2,52% | +2,87% | +2,31% | -1,45% | +2,16% | +2,88% | -9,95% | +3,09% | -2,43% | -0,18% | +7,37% | +4,21% | +2,41% | +9,89% | -5,35% | +2,61% | +0,08% | +0,35% | +2,66% | -1,63% | -1,28% | +0,82% | +5,13% | +0,52% | +0,82% | +5,93% |
| dynamika r/r | | | | | +29,34% | +140,54% | +114,02% | +111,24% | +106,55% | +4,47% | +4,03% | +5,09% | +7,30% | +3,83% | +0,05% | -2,74% | -6,49% | -1,00% | +11,70% | +19,29% | +32,62% | +16,57% | +13,05% | -0,42% | -8,62% | +1,18% | -9,88% | +5,17% | +6,75% | +8,44% | +66,00% | +57,18% | +54,99% | +51,52% | -2,91% | -1,95% | +7,30% | +0,89% | -0,09% | -6,92% | -17,10% | -8,45% | -3,78% | 0,00% | -0,38% | -3,53% | -2,40% | +5,51% | +8,56% | +8,85% | +6,17% | +0,16% | +1,86% | +1,10% | +5,96% | +5,97% | -6,73% | -2,43% | -6,82% | -9,59% | +7,80% | +8,97% | +14,38% | +25,92% | +11,00% | +9,30% | +6,81% | -2,46% | +5,78% | +1,42% | +0,04% | +0,51% | +2,93% | +5,18% | +7,42% | +12,87% |
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