PARTNER SERWISU
PCC Rokita SA - Rekomendacje maklerskie i dane-finansowe na dzień 2025-09-05
ISIN: PLPCCRK00076
PCR69,00 (+0,44%)
Spółka PCC Rokita SA należy do międzynarodowej grupy kapitałowej PCC, której działalność skupia się wokół trzech branż: chemii, energii i logistyki. PCC Rokita SA, wraz z podległymi jej kilkunastoma spółkami zależnymi, zajmuje się produkcją i dystrybucją około 250 produktów, które znajdują wykorzystanie w takich branżach jak przemysł tworzyw sztucznych, kosmetyczny, budowlany, tekstylny oraz chemia gospodarcza i przemysłowa. W strukturze Emitenta wyodrębnione są trzy wyspecjalizowane kompleksy produkcyjne: poliolowy, chlorowy i fosforowy.
-
Najnowsze sprawozdanie finansowe:
SA-PSr
Zobacz »
- Analiza raportów spółki:
Nie ma to jak solidny zastrzyk z rekompensaty – analiza sytuacji fundamentalnej PCC Rokita SA po wynikach za IV kw. 2024 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Rekomendacje instytucji
Poniższa tabela zawiera wyciągi z rekomendacji maklerskich. Szczegółowe informacje na temat autora/ów, daty i godziny pierwszego rozpowszechnienia, wszystkich powiązań i okoliczności, co do których można w uzasadniony sposób oczekiwać, że będą miały negatywny wpływ na obiektywne przedstawienie rekomendacji, w tym konflikty interesów dotyczące dowolnego instrumentu finansowego lub emitenta, do którego bezpośrednio lub pośrednio odnosi się rekomendacja, można nieodpłatnie uzyskać otwierając pliki umieszczone w kolumnie "Raport".
Instytucja |
Rekomendacja |
Cena docelowa |
Obecny kurs |
Data wydania |
Kurs w dniu wydania |
Raport |
DM BOŚ SA |
kupuj |
100,00 zł |
69,00 |
2024-12-02 |
73,20 zł |
Pobierz |
DM BOŚ SA |
kupuj |
110,00 zł |
69,00 |
2024-07-22 |
89,50 zł |
Pobierz |
DM BOŚ SA |
|
100,00 zł |
69,00 |
2023-12-11 |
89,50 zł |
Pobierz |
BM Pekao |
sprzedaj |
79,04 zł |
69,00 |
2023-11-17 |
90,20 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
100,00 zł |
69,00 |
2023-10-10 |
91,20 zł |
Pobierz |
DM BOŚ SA |
kupuj |
166,00 zł |
69,00 |
2023-03-26 |
143,20 zł |
Pobierz |
DM BOŚ SA |
kupuj |
126,00 zł |
69,00 |
2022-03-20 |
94,00 zł |
Pobierz |
DM BDM SA |
kupuj |
115,00 zł |
69,00 |
2021-12-07 |
90,50 zł |
Pobierz |
DM BOŚ SA |
kupuj |
120,00 zł |
69,00 |
2021-08-26 |
77,40 zł |
Pobierz |
DM BDM SA |
kupuj |
88,00 zł |
69,00 |
2021-06-14 |
79,20 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
64,00 zł |
69,00 |
2021-02-02 |
65,40 zł |
Pobierz |
DM BOŚ SA |
kupuj |
65,00 zł |
69,00 |
2020-10-12 |
45,00 zł |
Pobierz |
DM BDM SA |
kupuj |
50,00 zł |
69,00 |
2020-05-08 |
45,20 zł |
Pobierz |
DM BOŚ SA |
kupuj |
56,00 zł |
69,00 |
2020-05-07 |
41,10 zł |
Pobierz |
DM BOŚ SA |
trzymaj |
58,00 zł |
69,00 |
2019-10-11 |
50,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
127,00 zł |
69,00 |
2019-04-14 |
87,60 zł |
Pobierz |
DM BDM SA |
trzymaj |
88,40 zł |
69,00 |
2018-10-16 |
87,00 zł |
Pobierz |
DM BOŚ SA |
kupuj |
135,00 zł |
69,00 |
2018-10-09 |
85,00 zł |
Pobierz |
Dane o rekomendacjach dostarcza Financial Data Box
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
Dane / Okres |
|
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
Data raportu | | 14.05.2011 | 31.08.2011 | 18.11.2011 | 02.04.2012 | 18.05.2012 | 31.08.2012 | 16.11.2012 | 19.03.2013 | 13.05.2013 | 28.08.2013 | 12.11.2013 | 10.03.2014 | 12.05.2014 | 27.08.2014 | 12.11.2014 | 18.03.2015 | 12.05.2015 | 26.08.2015 | 12.11.2015 | 16.03.2016 | 12.05.2016 | 22.08.2016 | 03.11.2016 | 07.03.2017 | 11.05.2017 | 18.08.2017 | 09.11.2017 | 08.03.2018 | 16.05.2018 | 23.08.2018 | 08.11.2018 | 18.03.2019 | 15.05.2019 | 22.08.2019 | 14.11.2019 | 19.03.2020 | 14.05.2020 | 20.08.2020 | 12.11.2020 | 16.03.2021 | 19.05.2021 | 19.08.2021 | 10.11.2021 | 16.03.2022 | 12.05.2022 | 22.08.2022 | 10.11.2022 | 20.03.2023 | 16.05.2023 | 22.08.2023 | 14.11.2023 | 20.03.2024 | 15.05.2024 | 21.08.2024 | 14.11.2024 | 26.03.2025 | 20.05.2025 | 20.08.2025 |
Liczba akcji | | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 18 265 036 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 | 19 853 300 |
Przychody |
|
282 089 | 120 180 | 186 398 | 232 250 | 243 002 | 267 260 | 258 032 | 288 594 | 289 093 | 302 455 | 262 852 | 246 788 | 263 472 | 267 934 | 287 462 | 274 075 | 253 833 | 247 121 | 277 911 | 269 884 | 281 589 | 267 448 | 265 395 | 292 762 | 303 670 | 325 332 | 312 356 | 344 534 | 362 371 | 358 789 | 379 731 | 388 912 | 384 116 | 350 325 | 389 206 | 368 264 | 374 400 | 329 483 | 341 796 | 430 171 | 495 387 | 559 352 | 541 891 | 606 676 | 697 370 | 714 172 | 802 484 | 928 686 | 779 974 | 560 876 | 512 065 | 535 276 | 491 924 | 508 413 | 459 752 | 487 275 | 508 518 | 449 554 |
dynamika kw/kw | | | -57,40% | +55,10% | +24,60% | +4,63% | +9,98% | -3,45% | +11,84% | +0,17% | +4,62% | -13,09% | -6,11% | +6,76% | +1,69% | +7,29% | -4,66% | -7,39% | -2,64% | +12,46% | -2,89% | +4,34% | -5,02% | -0,77% | +10,31% | +3,73% | +7,13% | -3,99% | +10,30% | +5,18% | -0,99% | +5,84% | +2,42% | -1,23% | -8,80% | +11,10% | -5,38% | +1,67% | -12,00% | +3,74% | +25,86% | +15,16% | +12,91% | -3,12% | +11,96% | +14,95% | +2,41% | +12,37% | +15,73% | -16,01% | -28,09% | -8,70% | +4,53% | -8,10% | +3,35% | -9,57% | +5,99% | +4,36% | -11,60% |
dynamika r/r | | | | | | -13,86% | +122,38% | +38,43% | +24,26% | +18,97% | +13,17% | +1,87% | -14,49% | -8,86% | -11,41% | +9,36% | +11,06% | -3,66% | -7,77% | -3,32% | -1,53% | +10,93% | +8,23% | -4,50% | +8,48% | +7,84% | +21,64% | +17,69% | +17,68% | +19,33% | +10,28% | +21,57% | +12,88% | +6,00% | -2,36% | +2,50% | -5,31% | -2,53% | -5,95% | -12,18% | +16,81% | +32,31% | +69,77% | +58,54% | +41,03% | +40,77% | +27,68% | +48,09% | +53,08% | +11,85% | -21,46% | -36,19% | -42,36% | -36,93% | -9,35% | -10,22% | -8,97% | +3,37% | -11,58% |
Zysk brutto na sprzedaży |
|
45 399 | 15 851 | 22 685 | 47 838 | 40 640 | 43 428 | 33 684 | 54 549 | 55 301 | 51 178 | 42 853 | 49 087 | 44 954 | 45 527 | 47 789 | 65 279 | 44 178 | 47 796 | 60 884 | 73 393 | 73 458 | 76 524 | 62 304 | 98 755 | 81 950 | 91 176 | 72 000 | 113 354 | 117 183 | 95 908 | 120 663 | 117 520 | 115 132 | 69 856 | 97 521 | 84 360 | 66 707 | 72 125 | 74 840 | 129 929 | 160 874 | 181 984 | 158 721 | 204 194 | 233 762 | 222 635 | 277 723 | 414 128 | 259 927 | 109 563 | 102 708 | 112 053 | 101 847 | 118 442 | 72 236 | 98 318 | 90 468 | 86 260 |
dynamika kw/kw | | | -65,09% | +43,11% | +110,88% | -15,05% | +6,86% | -22,44% | +61,94% | +1,38% | -7,46% | -16,27% | +14,55% | -8,42% | +1,27% | +4,97% | +36,60% | -32,32% | +8,19% | +27,38% | +20,55% | +0,09% | +4,17% | -18,58% | +58,51% | -17,02% | +11,26% | -21,03% | +57,44% | +3,38% | -18,16% | +25,81% | -2,60% | -2,03% | -39,33% | +39,60% | -13,50% | -20,93% | +8,12% | +3,76% | +73,61% | +23,82% | +13,12% | -12,78% | +28,65% | +14,48% | -4,76% | +24,74% | +49,12% | -37,24% | -57,85% | -6,26% | +9,10% | -9,11% | +16,29% | -39,01% | +36,11% | -7,98% | -4,65% |
dynamika r/r | | | | | | -10,48% | +173,98% | +48,49% | +14,03% | +36,08% | +17,85% | +27,22% | -10,01% | -18,71% | -11,04% | +11,52% | +32,99% | -1,73% | +4,98% | +27,40% | +12,43% | +66,28% | +60,11% | +2,33% | +34,56% | +11,56% | +19,15% | +15,56% | +14,78% | +42,99% | +5,19% | +67,59% | +3,68% | -1,75% | -27,16% | -19,18% | -28,22% | -42,06% | +3,25% | -23,26% | +54,02% | +141,17% | +152,32% | +112,08% | +57,16% | +45,31% | +22,34% | +74,98% | +102,81% | +11,19% | -50,79% | -63,02% | -72,94% | -60,82% | +8,10% | -29,67% | -12,26% | -11,17% | -27,17% |
Koszty sprzedaży | | -16 740 | -7 965 | -10 028 | -17 560 | -13 294 | -16 623 | -13 974 | -18 555 | -16 544 | -20 441 | -21 253 | -20 825 | -18 105 | -19 605 | -19 372 | -22 552 | -16 230 | -17 664 | -20 084 | -19 256 | -19 474 | -20 380 | -18 171 | -19 418 | -42 384 | -41 771 | -39 737 | -43 537 | -49 257 | -47 877 | -55 243 | -39 412 | -55 467 | -51 316 | -51 696 | -45 080 | -56 543 | -47 166 | -52 061 | -59 770 | -71 239 | -66 543 | -71 075 | -63 418 | -85 493 | -89 220 | - 118 130 | -71 629 | -94 110 | -74 944 | -73 750 | -55 109 | -70 959 | -71 984 | -67 358 | -73 452 | -72 808 | -66 797 |
dynamika kw/kw | | | +52,42% | -25,90% | -75,11% | +24,29% | -25,04% | +15,94% | -32,78% | +10,84% | -23,56% | -3,97% | +2,01% | +13,06% | -8,29% | +1,19% | -16,42% | +28,03% | -8,84% | -13,70% | +4,12% | -1,13% | -4,65% | +10,84% | -6,86% | -118,27% | +1,45% | +4,87% | -9,56% | -13,14% | +2,80% | -15,39% | +28,66% | -40,74% | +7,48% | -0,74% | +12,80% | -25,43% | +16,58% | -10,38% | -14,81% | -19,19% | +6,59% | -6,81% | +10,77% | -34,81% | -4,36% | -32,40% | +39,36% | -31,39% | +20,37% | +1,59% | +25,28% | -28,76% | -1,44% | +6,43% | -9,05% | +0,88% | +8,26% |
dynamika r/r | | | | | | +20,59% | -108,70% | -39,35% | -5,67% | -24,45% | -22,97% | -52,09% | -12,23% | -9,44% | +4,09% | +8,85% | -8,29% | +10,36% | +9,90% | -3,68% | +14,62% | -19,99% | -15,38% | +9,52% | -0,84% | -117,64% | -104,96% | -118,68% | -124,21% | -16,22% | -14,62% | -39,02% | +9,47% | -12,61% | -7,18% | +6,42% | -14,38% | -1,94% | +8,09% | -0,71% | -32,59% | -25,99% | -41,08% | -36,52% | -6,10% | -20,01% | -34,08% | -66,20% | -12,95% | -10,08% | +16,00% | +37,57% | +23,06% | +24,60% | +3,95% | +8,67% | -33,28% | -2,61% | +7,21% |
Koszty ogólnego zarządu | | -11 945 | -4 317 | -8 768 | -10 257 | -11 171 | -10 141 | -9 129 | -8 942 | -14 904 | -10 746 | -10 441 | -8 231 | -11 038 | -10 373 | -11 492 | -14 045 | -14 986 | -12 681 | -12 836 | -14 044 | -17 391 | -18 215 | -15 602 | -17 562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | +63,86% | -103,10% | -16,98% | -8,91% | +9,22% | +9,98% | +2,05% | -66,67% | +27,90% | +2,84% | +21,17% | -34,10% | +6,02% | -10,79% | -22,22% | -6,70% | +15,38% | -1,22% | -9,41% | -23,83% | -4,74% | +14,35% | -12,56% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | +6,48% | -134,91% | -4,12% | +12,82% | -33,42% | -5,97% | -14,37% | +7,95% | +25,94% | +3,47% | -10,07% | -70,64% | -35,77% | -22,25% | -11,70% | +0,01% | -16,05% | -43,64% | -21,55% | -25,05% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk ze sprzedaży |
|
16 714 | 3 569 | 3 889 | 20 021 | 16 175 | 16 664 | 10 581 | 27 052 | 23 853 | 19 991 | 11 159 | 20 031 | 15 811 | 15 549 | 16 925 | 28 682 | 12 962 | 17 451 | 27 964 | 40 093 | 36 593 | 37 929 | 28 531 | 61 775 | 39 566 | 49 405 | 32 263 | 69 817 | 67 926 | 48 031 | 65 420 | 78 108 | 59 665 | 18 540 | 45 825 | 39 280 | 10 164 | 24 959 | 22 779 | 70 159 | 89 635 | 115 441 | 87 646 | 140 776 | 148 269 | 133 415 | 159 593 | 342 499 | 165 817 | 34 619 | 28 958 | 56 944 | 30 888 | 46 458 | 4 878 | 24 866 | 17 660 | 19 463 |
dynamika kw/kw | | | -78,65% | +8,97% | +414,81% | -19,21% | +3,02% | -36,50% | +155,67% | -11,83% | -16,19% | -44,18% | +79,51% | -21,07% | -1,66% | +8,85% | +69,47% | -54,81% | +34,63% | +60,24% | +43,37% | -8,73% | +3,65% | -24,78% | +116,52% | -35,95% | +24,87% | -34,70% | +116,40% | -2,71% | -29,29% | +36,20% | +19,39% | -23,61% | -68,93% | +147,17% | -14,28% | -74,12% | +145,56% | -8,73% | +208,00% | +27,76% | +28,79% | -24,08% | +60,62% | +5,32% | -10,02% | +19,62% | +114,61% | -51,59% | -79,12% | -16,35% | +96,64% | -45,76% | +50,41% | -89,50% | +409,76% | -28,98% | +10,21% |
dynamika r/r | | | | | | -3,22% | +366,91% | +172,08% | +35,12% | +47,47% | +19,97% | +5,46% | -25,95% | -33,71% | -22,22% | +51,67% | +43,19% | -18,02% | +12,23% | +65,22% | +39,78% | +182,31% | +117,35% | +2,03% | +54,08% | +8,12% | +30,26% | +13,08% | +13,02% | +71,68% | -2,78% | +102,77% | +11,88% | -12,16% | -61,40% | -29,95% | -49,71% | -82,96% | +34,62% | -50,29% | +78,61% | +781,89% | +362,52% | +284,77% | +100,65% | +65,41% | +15,57% | +82,09% | +143,29% | +11,84% | -74,05% | -81,86% | -83,37% | -81,37% | +34,20% | -83,15% | -56,33% | -42,83% | -58,11% |
Pozostałe przychody operacyjne | | 1 327 | 3 543 | 4 149 | 17 155 | 2 790 | 1 126 | 3 406 | 2 195 | 5 079 | 1 004 | 691 | 10 320 | 2 350 | 5 990 | 4 279 | -4 905 | 1 501 | 1 935 | 1 671 | 4 682 | 2 034 | 3 397 | 5 351 | 58 686 | 573 | - 195 | 1 679 | 8 035 | 2 778 | 2 265 | -2 504 | 1 086 | 845 | 2 540 | 12 463 | -5 528 | 18 504 | -1 069 | 21 110 | 13 066 | 3 614 | -8 085 | 7 401 | 46 445 | 8 130 | 4 447 | 25 118 | 10 762 | 16 557 | -10 723 | 13 941 | 36 761 | -3 988 | - 207 | -2 015 | 93 528 | 962 | 1 114 |
dynamika kw/kw | | | +166,99% | +17,10% | +313,47% | -83,74% | -59,64% | +202,49% | -35,55% | +131,39% | -80,23% | -31,18% | +1 393,49% | -77,23% | +154,89% | -28,56% | -214,63% | +130,60% | +28,91% | -13,64% | +180,19% | -56,56% | +67,01% | +57,52% | +996,73% | -99,02% | -134,03% | +961,03% | +378,56% | -65,43% | -18,47% | -210,55% | +143,37% | -22,19% | +200,59% | +390,67% | -144,36% | +434,73% | -105,78% | +2 074,74% | -38,11% | -72,34% | -323,71% | +191,54% | +527,55% | -82,50% | -45,30% | +464,83% | -57,15% | +53,85% | -164,76% | +230,01% | +163,69% | -110,85% | +94,81% | -873,43% | +4 741,59% | -98,97% | +15,80% |
dynamika r/r | | | | | | +110,25% | -68,22% | -17,91% | -87,20% | +82,04% | -10,83% | -79,71% | +370,16% | -53,73% | +496,61% | +519,25% | -147,53% | -36,13% | -67,70% | -60,95% | +195,45% | +35,51% | +75,56% | +220,23% | +1 153,44% | -71,83% | -105,74% | -68,62% | -86,31% | +384,82% | +1 261,54% | -249,14% | -86,48% | -69,58% | +12,14% | +597,72% | -609,02% | +2 089,82% | -142,09% | +69,38% | +336,36% | -80,47% | -656,31% | -64,94% | +255,46% | +124,96% | +155,00% | +239,39% | -76,83% | +103,65% | -341,13% | -44,50% | +241,58% | -124,09% | +98,07% | -114,45% | +154,42% | +124,12% | +638,16% |
Pozostałe koszty operacyjne | | - 252 | -15 | -1 024 | 103 | - 826 | -1 564 | -1 461 | -2 269 | -2 210 | -1 412 | -1 541 | -9 742 | - 677 | -4 399 | -3 380 | 4 797 | -3 589 | -1 466 | -1 071 | - 839 | -1 154 | -1 686 | -1 142 | 3 982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | +94,05% | -6 726,67% | +110,06% | -901,94% | -89,35% | +6,59% | -55,30% | +2,60% | +36,11% | -9,14% | -532,19% | +93,05% | -549,78% | +23,16% | +241,92% | -174,82% | +59,15% | +26,94% | +21,66% | -37,54% | -46,10% | +32,27% | +448,69% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | -227,78% | -10 326,67% | -42,68% | -2 302,91% | -167,55% | +9,72% | -5,48% | -329,35% | +69,37% | -211,54% | -119,34% | +149,24% | -430,13% | +66,67% | +68,31% | -117,49% | +67,85% | -15,01% | -6,63% | +574,61% | +100,00% | +100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk operacyjny |
|
17 789 | 7 097 | 7 014 | 37 279 | 18 139 | 16 226 | 12 526 | 26 978 | 26 722 | 19 583 | 10 309 | 20 609 | 17 484 | 17 140 | 17 824 | 28 574 | 10 874 | 17 920 | 28 564 | 43 936 | 37 473 | 39 640 | 32 740 | 124 443 | 40 139 | 49 210 | 33 942 | 77 852 | 70 704 | 50 296 | 62 916 | 79 194 | 60 510 | 21 080 | 58 288 | 33 752 | 28 668 | 23 890 | 43 889 | 83 225 | 93 249 | 107 356 | 95 047 | 187 221 | 156 399 | 137 862 | 184 711 | 353 261 | 182 374 | 23 896 | 42 899 | 93 705 | 26 900 | 46 251 | 2 863 | 118 394 | 18 622 | 20 577 |
dynamika kw/kw | | | -60,10% | -1,17% | +431,49% | -51,34% | -10,55% | -22,80% | +115,38% | -0,95% | -26,72% | -47,36% | +99,91% | -15,16% | -1,97% | +3,99% | +60,31% | -61,94% | +64,80% | +59,40% | +53,82% | -14,71% | +5,78% | -17,41% | +280,09% | -67,75% | +22,60% | -31,03% | +129,37% | -9,18% | -28,86% | +25,09% | +25,87% | -23,59% | -65,16% | +176,51% | -42,09% | -15,06% | -16,67% | +83,71% | +89,63% | +12,04% | +15,13% | -11,47% | +96,98% | -16,46% | -11,85% | +33,98% | +91,25% | -48,37% | -86,90% | +79,52% | +118,43% | -71,29% | +71,94% | -93,81% | +4 035,31% | -84,27% | +10,50% |
dynamika r/r | | | | | | +1,97% | +128,63% | +78,59% | -27,63% | +47,32% | +20,69% | -17,70% | -23,61% | -34,57% | -12,48% | +72,90% | +38,65% | -37,81% | +4,55% | +60,26% | +53,76% | +244,61% | +121,21% | +14,62% | +183,24% | +7,11% | +24,14% | +3,67% | -37,44% | +76,15% | +2,21% | +85,36% | +1,72% | -14,42% | -58,09% | -7,36% | -57,38% | -52,62% | +13,33% | -24,70% | +146,58% | +225,27% | +349,38% | +116,56% | +124,96% | +67,72% | +28,42% | +94,34% | +88,69% | +16,61% | -82,67% | -76,78% | -73,47% | -85,25% | +93,55% | -93,33% | +26,35% | -30,77% | -55,51% |
Przychody Finansowe | | 936 | 200 | 4 039 | 221 | 991 | 211 124 | 666 | 1 051 | 1 948 | 2 387 | -1 004 | - 313 | 544 | 71 | 1 297 | 2 387 | 1 233 | 665 | 323 | 575 | 838 | 1 528 | 3 357 | -5 723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | -78,63% | +1 919,50% | -94,53% | +348,42% | +21 204,14% | -99,68% | +57,81% | +85,35% | +22,54% | -142,06% | +68,82% | +273,80% | -86,95% | +1 726,76% | +84,04% | -48,35% | -46,07% | -51,43% | +78,02% | +45,74% | +82,34% | +119,70% | -270,48% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | +5,88% | +105 462,00% | -83,51% | +375,57% | +96,57% | -98,87% | -250,75% | -129,78% | -72,07% | -97,03% | +229,18% | +862,62% | +126,65% | +836,62% | -75,10% | -75,91% | -32,04% | +129,77% | +939,32% | -1 095,30% | -100,00% | -100,00% | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Koszty finansowe | | -11 684 | 220 | -15 130 | -1 882 | -7 259 | -5 013 | -4 835 | -4 452 | -4 132 | -3 978 | -3 872 | -2 614 | -2 566 | -2 838 | -2 285 | -2 857 | -4 973 | -2 652 | -2 152 | -3 036 | -5 962 | -4 192 | -3 785 | 2 122 | -2 859 | -4 634 | -5 606 | -1 606 | -3 254 | -4 761 | -5 734 | -6 357 | -5 727 | -7 329 | -8 128 | -7 637 | -7 337 | -7 674 | -5 782 | -7 249 | -6 062 | -7 144 | -5 100 | -4 180 | -3 856 | -5 404 | -6 973 | -5 847 | -8 299 | -8 261 | -8 513 | -5 458 | -8 152 | -8 310 | -9 164 | -9 814 | -9 669 | -9 596 |
dynamika kw/kw | | | +101,88% | -6 977,27% | +87,56% | -285,71% | +30,94% | +3,55% | +7,92% | +7,19% | +3,73% | +2,66% | +32,49% | +1,84% | -10,60% | +19,49% | -25,03% | -74,06% | +46,67% | +18,85% | -41,08% | -96,38% | +29,69% | +9,71% | +156,06% | -234,73% | -62,08% | -20,98% | +71,35% | -102,62% | -46,31% | -20,44% | -10,87% | +9,91% | -27,97% | -10,90% | +6,04% | +3,93% | -4,59% | +24,65% | -25,37% | +16,37% | -17,85% | +28,61% | +18,04% | +7,75% | -40,15% | -29,03% | +16,15% | -41,94% | +0,46% | -3,05% | +35,89% | -49,36% | -1,94% | -10,28% | -7,09% | +1,48% | +0,75% |
dynamika r/r | | | | | | +37,87% | -2 378,64% | +68,04% | -136,56% | +43,08% | +20,65% | +19,92% | +41,28% | +37,90% | +28,66% | +40,99% | -9,30% | -93,80% | +6,55% | +5,82% | -6,27% | -19,89% | -58,07% | -75,88% | +169,89% | +52,05% | -10,54% | -48,11% | -175,68% | -13,82% | -2,74% | -2,28% | -295,83% | -76,00% | -53,94% | -41,75% | -20,14% | -28,11% | -4,71% | +28,86% | +5,08% | +17,38% | +6,91% | +11,80% | +42,34% | +36,39% | +24,36% | -36,73% | -39,88% | -115,22% | -52,87% | -22,09% | +6,65% | +1,77% | -0,59% | -7,65% | -79,81% | -18,61% | -15,48% |
Zysk brutto |
|
7 290 | 7 391 | -3 955 | 35 828 | 12 118 | 222 337 | 8 420 | 23 572 | 24 683 | 17 924 | 5 457 | 17 759 | 15 856 | 14 475 | 17 212 | 28 217 | 7 134 | 15 933 | 26 735 | 41 475 | 32 349 | 36 976 | 32 312 | 120 842 | 37 280 | 43 552 | 27 834 | 75 388 | 66 864 | 45 281 | 55 755 | 66 217 | 51 757 | 13 470 | 49 210 | 21 878 | 21 321 | 16 288 | 38 655 | 76 717 | 89 069 | 103 665 | 91 134 | 182 953 | 153 128 | 136 018 | 179 083 | 345 487 | 173 823 | 16 895 | 34 701 | 88 234 | 20 195 | 38 651 | -6 831 | 108 385 | 9 673 | 10 976 |
dynamika kw/kw | | | +1,39% | -153,51% | +1 005,89% | -66,18% | +1 734,77% | -96,21% | +179,95% | +4,71% | -27,38% | -69,55% | +225,44% | -10,72% | -8,71% | +18,91% | +63,94% | -74,72% | +123,34% | +67,80% | +55,13% | -22,00% | +14,30% | -12,61% | +273,98% | -69,15% | +16,82% | -36,09% | +170,85% | -11,31% | -32,28% | +23,13% | +18,76% | -21,84% | -73,97% | +265,33% | -55,54% | -2,55% | -23,61% | +137,32% | +98,47% | +16,10% | +16,39% | -12,09% | +100,75% | -16,30% | -11,17% | +31,66% | +92,92% | -49,69% | -90,28% | +105,39% | +154,27% | -77,11% | +91,39% | -117,67% | +1 686,66% | -91,08% | +13,47% |
dynamika r/r | | | | | | +66,23% | +2 908,21% | +312,90% | -34,21% | +103,69% | -91,94% | -35,19% | -24,66% | -35,76% | -19,24% | +215,41% | +58,89% | -55,01% | +10,07% | +55,33% | +46,99% | +353,45% | +132,07% | +20,86% | +191,36% | +15,24% | +17,78% | -13,86% | -37,61% | +79,36% | +3,97% | +100,31% | -12,17% | -22,59% | -70,25% | -11,74% | -66,96% | -58,81% | +20,92% | -21,45% | +250,66% | +317,75% | +536,45% | +135,76% | +138,48% | +71,92% | +31,21% | +96,51% | +88,84% | +13,51% | -87,58% | -80,62% | -74,46% | -88,38% | +128,77% | -119,69% | +22,84% | -52,10% | -71,60% |
Zysk z działalności zaniechanej | | 0 | 2 033 | 7 905 | 1 102 | 1 317 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | +288,83% | -86,06% | +19,51% | -100,46% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | -100,30% | -100,00% | -100,00% | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk netto |
|
6 681 | 9 276 | 2 751 | 33 511 | 12 981 | 221 698 | 7 881 | 23 806 | 22 303 | 15 998 | 4 962 | 15 021 | 14 421 | 13 559 | 15 307 | 27 924 | 4 951 | 14 231 | 25 921 | 39 657 | 29 714 | 35 615 | 30 495 | 106 902 | 33 699 | 41 514 | 25 632 | 81 517 | 63 926 | 44 189 | 53 157 | 65 516 | 37 746 | 4 056 | 37 564 | 13 927 | 16 045 | 14 137 | 29 230 | 57 993 | 69 534 | 90 145 | 76 667 | 180 976 | 123 884 | 117 422 | 146 506 | 287 273 | 140 542 | 15 131 | 29 813 | 82 393 | 16 361 | 29 730 | -7 432 | 104 410 | 2 874 | 5 373 |
dynamika kw/kw | | | +38,84% | -70,34% | +1 118,14% | -61,26% | +1 607,87% | -96,45% | +202,07% | -6,31% | -28,27% | -68,98% | +202,72% | -3,99% | -5,98% | +12,89% | +82,43% | -82,27% | +187,44% | +82,14% | +52,99% | -25,07% | +19,86% | -14,38% | +250,56% | -68,48% | +23,19% | -38,26% | +218,03% | -21,58% | -30,87% | +20,29% | +23,25% | -42,39% | -89,25% | +826,13% | -62,92% | +15,21% | -11,89% | +106,76% | +98,40% | +19,90% | +29,64% | -14,95% | +136,05% | -31,55% | -5,22% | +24,77% | +96,08% | -51,08% | -89,23% | +97,03% | +176,37% | -80,14% | +81,71% | -125,00% | +1 504,87% | -97,25% | +86,95% |
dynamika r/r | | | | | | +94,30% | +2 290,02% | +186,48% | -28,96% | +71,81% | -92,78% | -37,04% | -36,90% | -35,34% | -15,25% | +208,48% | +85,90% | -65,67% | +4,96% | +69,34% | +42,02% | +500,16% | +150,26% | +17,65% | +169,57% | +13,41% | +16,56% | -15,95% | -23,75% | +89,70% | +6,44% | +107,39% | -19,63% | -40,95% | -90,82% | -29,33% | -78,74% | -57,49% | +248,55% | -22,19% | +316,41% | +333,37% | +537,65% | +162,29% | +212,07% | +78,16% | +30,26% | +91,09% | +58,74% | +13,45% | -87,11% | -79,65% | -71,32% | -88,36% | +96,48% | -124,93% | +26,72% | -82,43% | -81,93% |
Zysk netto akcjonariuszy większościowych |
|
6 681 | 9 276 | 2 750 | 33 511 | 12 979 | 221 699 | 7 878 | 23 805 | 22 302 | 15 998 | 4 959 | 15 021 | 14 419 | 13 558 | 15 306 | 27 923 | 4 949 | 14 227 | 25 919 | 39 657 | 29 712 | 35 613 | 30 491 | 106 899 | 33 696 | 41 512 | 25 626 | 81 512 | 63 920 | 44 184 | 53 154 | 65 513 | 37 735 | 4 049 | 37 557 | 13 924 | 16 039 | 14 132 | 29 224 | 57 995 | 69 530 | 90 142 | 76 662 | 180 970 | 123 878 | 117 415 | 146 498 | 287 265 | 140 538 | 15 119 | 29 803 | 82 380 | 16 354 | 29 711 | -7 439 | 104 417 | 2 869 | 5 364 |
dynamika kw/kw | | | +38,84% | -70,35% | +1 118,58% | -61,27% | +1 608,14% | -96,45% | +202,17% | -6,31% | -28,27% | -69,00% | +202,90% | -4,01% | -5,97% | +12,89% | +82,43% | -82,28% | +187,47% | +82,18% | +53,00% | -25,08% | +19,86% | -14,38% | +250,59% | -68,48% | +23,20% | -38,27% | +218,08% | -21,58% | -30,88% | +20,30% | +23,25% | -42,40% | -89,27% | +827,56% | -62,93% | +15,19% | -11,89% | +106,79% | +98,45% | +19,89% | +29,64% | -14,95% | +136,06% | -31,55% | -5,22% | +24,77% | +96,09% | -51,08% | -89,24% | +97,12% | +176,42% | -80,15% | +81,67% | -125,04% | +1 503,64% | -97,25% | +86,96% |
dynamika r/r | | | | | | +94,27% | +2 290,03% | +186,47% | -28,96% | +71,83% | -92,78% | -37,05% | -36,90% | -35,35% | -15,25% | +208,65% | +85,89% | -65,68% | +4,93% | +69,34% | +42,02% | +500,36% | +150,32% | +17,64% | +169,56% | +13,41% | +16,56% | -15,96% | -23,75% | +89,70% | +6,44% | +107,42% | -19,63% | -40,97% | -90,84% | -29,34% | -78,75% | -57,50% | +249,02% | -22,19% | +316,51% | +333,51% | +537,86% | +162,33% | +212,04% | +78,16% | +30,26% | +91,10% | +58,74% | +13,45% | -87,12% | -79,66% | -71,32% | -88,36% | +96,51% | -124,96% | +26,75% | -82,46% | -81,95% |
EBITDA |
|
30 239 | 20 119 | 20 505 | 50 829 | 32 100 | 29 061 | 24 912 | 37 002 | 39 833 | 32 097 | 23 244 | 24 605 | 28 154 | 28 104 | 28 959 | 39 984 | 22 857 | 30 023 | 41 169 | 59 013 | 51 992 | 54 245 | 47 458 | 138 998 | 54 326 | 65 084 | 51 148 | 96 004 | 87 733 | 67 586 | 83 363 | 101 638 | 84 814 | 45 299 | 82 988 | 61 009 | 70 455 | 58 285 | 77 224 | 120 289 | 135 040 | 153 965 | 141 005 | 221 461 | 203 860 | 181 248 | 230 602 | 401 629 | 231 207 | 77 438 | 79 042 | 130 269 | 77 939 | 88 453 | 42 801 | 164 133 | 57 363 | 60 274 |
dynamika kw/kw | | | -33,47% | +1,92% | +147,89% | -36,85% | -9,47% | -14,28% | +48,53% | +7,65% | -19,42% | -27,58% | +5,86% | +14,42% | -0,18% | +3,04% | +38,07% | -42,83% | +31,35% | +37,12% | +43,34% | -11,90% | +4,33% | -12,51% | +192,89% | -60,92% | +19,80% | -21,41% | +87,70% | -8,62% | -22,96% | +23,34% | +21,92% | -16,55% | -46,59% | +83,20% | -26,48% | +15,48% | -17,27% | +32,49% | +55,77% | +12,26% | +14,01% | -8,42% | +57,06% | -7,95% | -11,09% | +27,23% | +74,17% | -42,43% | -66,51% | +2,07% | +64,81% | -40,17% | +13,49% | -51,61% | +283,48% | -65,05% | +5,07% |
dynamika r/r | | | | | | +6,15% | +44,45% | +21,49% | -27,20% | +24,09% | +10,45% | -6,70% | -33,50% | -29,32% | -12,44% | +24,59% | +62,50% | -18,81% | +6,83% | +42,16% | +47,59% | +127,47% | +80,68% | +15,28% | +135,54% | +4,49% | +19,98% | +7,78% | -30,93% | +61,49% | +3,84% | +62,98% | +5,87% | -3,33% | -32,98% | -0,45% | -39,97% | -16,93% | +28,67% | -6,95% | +97,17% | +91,67% | +164,16% | +82,59% | +84,11% | +50,96% | +17,72% | +63,54% | +81,35% | +13,41% | -57,28% | -65,72% | -67,56% | -66,29% | +14,22% | -45,85% | +26,00% | -26,40% | -31,86% |
Przepływy operacyjne |
|
37 489 | -8 112 | 49 736 | 26 291 | 31 945 | 23 351 | 62 188 | -5 808 | 46 227 | 29 889 | 837 | 37 691 | 43 315 | 24 785 | 22 214 | 74 238 | -2 421 | 36 064 | 15 002 | 100 533 | 9 846 | 62 037 | 47 607 | 143 386 | 6 115 | 66 541 | 48 109 | 83 336 | -16 840 | 105 805 | 81 626 | 116 283 | 52 047 | 45 455 | 102 678 | 109 884 | 97 414 | 46 624 | 86 433 | 135 103 | 73 498 | 94 459 | 164 912 | 197 068 | 96 336 | 116 569 | 211 025 | 368 395 | 244 655 | 58 484 | 64 196 | 144 769 | 42 128 | 124 495 | 23 526 | 116 334 | 49 776 | 72 278 |
dynamika kw/kw | | | -121,64% | +713,12% | -47,14% | +21,51% | -26,90% | +166,32% | -109,34% | +895,92% | -35,34% | -97,20% | +4 403,11% | +14,92% | -42,78% | -10,37% | +234,19% | -103,26% | +1 589,63% | -58,40% | +570,13% | -90,21% | +530,07% | -23,26% | +201,19% | -95,74% | +988,16% | -27,70% | +73,22% | -120,21% | +728,30% | -22,85% | +42,46% | -55,24% | -12,67% | +125,89% | +7,02% | -11,35% | -52,14% | +85,38% | +56,31% | -45,60% | +28,52% | +74,59% | +19,50% | -51,12% | +21,00% | +81,03% | +74,57% | -33,59% | -76,10% | +9,77% | +125,51% | -70,90% | +195,52% | -81,10% | +394,49% | -57,21% | +45,21% |
dynamika r/r | | | | | | -14,79% | +387,86% | +25,04% | -122,09% | +44,71% | +28,00% | -98,65% | +748,95% | -6,30% | -17,08% | +2 554,00% | +96,96% | -105,59% | +45,51% | -32,47% | +35,42% | +506,69% | +72,02% | +217,34% | +42,63% | -37,89% | +7,26% | +1,05% | -41,88% | -375,39% | +59,01% | +69,67% | +39,54% | +409,07% | -57,04% | +25,79% | -5,50% | +87,17% | +2,57% | -15,82% | +22,95% | -24,55% | +102,60% | +90,80% | +45,87% | +31,07% | +23,41% | +27,96% | +86,94% | +153,96% | -49,83% | -69,58% | -60,70% | -82,78% | +112,87% | -63,35% | -19,64% | +18,15% | -41,94% |
Amortyzacja | | 12 450 | 13 022 | 13 491 | 13 550 | 13 961 | 12 835 | 12 386 | 10 024 | 13 111 | 12 514 | 12 935 | 3 996 | 10 670 | 10 964 | 11 135 | 11 410 | 11 983 | 12 103 | 12 605 | 15 077 | 14 519 | 14 605 | 14 718 | 14 555 | 14 187 | 15 874 | 17 206 | 18 152 | 17 029 | 17 290 | 20 447 | 22 444 | 24 304 | 24 219 | 24 700 | 27 257 | 41 787 | 34 395 | 33 335 | 37 064 | 41 791 | 46 609 | 45 958 | 34 240 | 47 461 | 43 386 | 45 891 | 48 368 | 48 833 | 53 542 | 36 143 | 36 564 | 51 039 | 42 202 | 39 938 | 45 739 | 38 741 | 39 697 |
dynamika kw/kw | | | +4,59% | +3,60% | +0,44% | +3,03% | -8,07% | -3,50% | -19,07% | +30,80% | -4,55% | +3,36% | -69,11% | +167,02% | +2,76% | +1,56% | +2,47% | +5,02% | +1,00% | +4,15% | +19,61% | -3,70% | +0,59% | +0,77% | -1,11% | -2,53% | +11,89% | +8,39% | +5,50% | -6,19% | +1,53% | +18,26% | +9,77% | +8,29% | -0,35% | +1,99% | +10,35% | +53,31% | -17,69% | -3,08% | +11,19% | +12,75% | +11,53% | -1,40% | -25,50% | +38,61% | -8,59% | +5,77% | +5,40% | +0,96% | +9,64% | -32,50% | +1,16% | +39,59% | -17,31% | -5,36% | +14,53% | -15,30% | +2,47% |
dynamika r/r | | | | | | +12,14% | -1,44% | -8,19% | -26,02% | -6,09% | -2,50% | +4,43% | -60,14% | -18,62% | -12,39% | -13,92% | +185,54% | +12,31% | +10,39% | +13,20% | +32,14% | +21,16% | +20,67% | +16,76% | -3,46% | -2,29% | +8,69% | +16,90% | +24,71% | +20,03% | +8,92% | +18,84% | +23,64% | +42,72% | +40,08% | +20,80% | +21,44% | +71,93% | +42,02% | +34,96% | +35,98% | +0,01% | +35,51% | +37,87% | -7,62% | +13,57% | -6,91% | -0,15% | +41,26% | +2,89% | +23,41% | -21,24% | -24,40% | +4,52% | -21,18% | +10,50% | +25,09% | -24,10% | -5,94% |
Przepływy inwestycyjne |
|
-45 296 | 9 195 | -1 644 | -19 409 | -24 133 | -31 814 | -28 469 | 6 185 | -15 969 | -24 079 | -27 932 | -15 138 | -27 805 | -34 470 | -73 101 | -14 804 | -60 352 | -30 167 | -5 189 | -35 069 | -27 903 | -22 081 | -34 475 | -82 684 | -12 878 | -24 098 | -67 310 | -37 697 | -52 879 | -73 750 | -61 810 | -62 595 | -66 134 | -57 008 | -53 548 | -61 215 | -82 555 | -3 113 | -49 688 | -15 537 | -64 834 | -1 822 | -59 385 | -22 357 | - 129 418 | -10 632 | -55 065 | -29 006 | - 140 632 | -7 178 | -56 737 | -45 545 | -27 946 | -43 211 | -75 862 | -52 787 | -15 611 | 2 021 |
dynamika kw/kw | | | +120,30% | -117,88% | -1 080,60% | -24,34% | -31,83% | +10,51% | +121,73% | -358,19% | -50,79% | -16,00% | +45,80% | -83,68% | -23,97% | -112,07% | +79,75% | -307,67% | +50,01% | +82,80% | -575,83% | +20,43% | +20,87% | -56,13% | -139,84% | +84,43% | -87,13% | -179,32% | +43,99% | -40,27% | -39,47% | +16,19% | -1,27% | -5,65% | +13,80% | +6,07% | -14,32% | -34,86% | +96,23% | -1 496,15% | +68,73% | -317,29% | +97,19% | -3 159,33% | +62,35% | -478,87% | +91,78% | -417,92% | +47,32% | -384,84% | +94,90% | -690,43% | +19,73% | +38,64% | -54,62% | -75,56% | +30,42% | +70,43% | +112,95% |
dynamika r/r | | | | | | +46,72% | -445,99% | -1 631,69% | +131,87% | +33,83% | +24,31% | +1,89% | -344,75% | -74,12% | -43,15% | -161,71% | +2,21% | -117,05% | +12,48% | +92,90% | -136,89% | +53,77% | +26,80% | -564,39% | -135,78% | +53,85% | -9,13% | -95,24% | +54,41% | -310,62% | -206,04% | +8,17% | -66,05% | -25,07% | +22,70% | +13,37% | +2,20% | -24,83% | +94,54% | +7,21% | +74,62% | +21,47% | +41,47% | -19,52% | -43,90% | -99,61% | -483,53% | +7,27% | -29,74% | -8,66% | +32,49% | -3,04% | -57,02% | +80,13% | -501,99% | -33,71% | -15,90% | +44,14% | +104,68% |
Capex |
|
-23 079 | -22 409 | -14 566 | -21 578 | -25 467 | -22 912 | -6 818 | -18 664 | -19 509 | -28 884 | -28 175 | -24 046 | -28 995 | -34 225 | -52 806 | -25 836 | -30 406 | -32 618 | -35 654 | -36 568 | -21 088 | -26 104 | -31 937 | -43 330 | -30 472 | -41 831 | -45 582 | -51 470 | -38 000 | -86 115 | -59 982 | -61 875 | -65 764 | -52 395 | -55 118 | -59 911 | -64 719 | -41 018 | -26 193 | -38 290 | -36 321 | -21 844 | -43 984 | -47 610 | -40 607 | -59 841 | -81 348 | -47 472 | -60 560 | -70 335 | -46 168 | -39 278 | -42 716 | -35 387 | -29 952 | -21 152 | -28 416 | -2 829 |
dynamika kw/kw | | | +2,90% | +35,00% | -48,14% | -18,02% | +10,03% | +70,24% | -173,75% | -4,53% | -48,05% | +2,45% | +14,65% | -20,58% | -18,04% | -54,29% | +51,07% | -17,69% | -7,27% | -9,31% | -2,56% | +42,33% | -23,79% | -22,35% | -35,67% | +29,67% | -37,28% | -8,97% | -12,92% | +26,17% | -126,62% | +30,35% | -3,16% | -6,29% | +20,33% | -5,20% | -8,70% | -8,03% | +36,62% | +36,14% | -46,18% | +5,14% | +39,86% | -101,36% | -8,24% | +14,71% | -47,37% | -35,94% | +41,64% | -27,57% | -16,14% | +34,36% | +14,92% | -8,75% | +17,16% | +15,36% | +29,38% | -34,34% | +90,04% |
dynamika r/r | | | | | | -10,35% | -2,24% | +53,19% | +13,50% | +23,39% | -26,06% | -313,24% | -28,84% | -48,62% | -18,49% | -87,42% | -7,44% | -4,87% | +4,70% | +32,48% | -41,54% | +30,65% | +19,97% | +10,43% | -18,49% | -44,50% | -60,25% | -42,72% | -18,79% | -24,70% | -105,86% | -31,59% | -20,22% | -73,06% | +39,16% | +8,11% | +3,17% | +1,59% | +21,71% | +52,48% | +36,09% | +43,88% | +46,75% | -67,92% | -24,34% | -11,80% | -173,95% | -84,95% | +0,29% | -49,14% | -17,54% | +43,25% | +17,26% | +29,46% | +49,69% | +35,12% | +46,15% | +33,48% | +92,01% |
Przepływy finansowe |
|
9 439 | -1 022 | -34 519 | 18 843 | -3 291 | -40 141 | -13 366 | 16 984 | -58 076 | 13 347 | -1 128 | 7 080 | -30 965 | 10 441 | 56 986 | 20 668 | -4 204 | -28 810 | -2 224 | -21 994 | 7 955 | -78 537 | -10 950 | 4 056 | -16 671 | -88 678 | 11 040 | -4 756 | 36 768 | -18 623 | -25 708 | -35 426 | 4 502 | 29 259 | -77 530 | -19 969 | 54 474 | -86 915 | -94 189 | 22 858 | -25 545 | - 153 846 | -22 917 | -33 648 | -24 855 | - 242 805 | -64 323 | -29 981 | -4 262 | - 435 044 | -34 929 | -26 181 | -22 070 | - 136 412 | 23 930 | -12 586 | -27 555 | - 156 945 |
dynamika kw/kw | | | -110,83% | -3 277,59% | +154,59% | -117,47% | -1 119,72% | +66,70% | +227,07% | -441,95% | +122,98% | -108,45% | +727,66% | -537,36% | +133,72% | +445,79% | -63,73% | -120,34% | -585,30% | +92,28% | -888,94% | +136,17% | -1 087,27% | +86,06% | +137,04% | -511,02% | -431,93% | +112,45% | -143,08% | +873,09% | -150,65% | -38,04% | -37,80% | +112,71% | +549,91% | -364,98% | +74,24% | +372,79% | -259,55% | -8,37% | +124,27% | -211,76% | -502,25% | +85,10% | -46,83% | +26,13% | -876,89% | +73,51% | +53,39% | +85,78% | -10 107,51% | +91,97% | +25,05% | +15,70% | -518,09% | +117,54% | -152,60% | -118,93% | -469,57% |
dynamika r/r | | | | | | -134,87% | -3 827,69% | +61,28% | -9,87% | -1 664,69% | +133,25% | +91,56% | -58,31% | +46,68% | -21,77% | +5 151,95% | +191,92% | +86,42% | -375,93% | -103,90% | -206,42% | +289,22% | -172,60% | -392,36% | +118,44% | -309,57% | -12,91% | +200,82% | -217,26% | +320,55% | +79,00% | -332,86% | -644,87% | -87,76% | +257,11% | -201,58% | +43,63% | +1 110,00% | -397,05% | -21,49% | +214,47% | -146,89% | -77,01% | +75,67% | -247,20% | +2,70% | -57,82% | -180,68% | +10,90% | +82,85% | -79,17% | +45,70% | +12,67% | -417,83% | +68,64% | +168,51% | +51,93% | -24,85% | -15,05% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe, w tym pożyczki i kredyty | | 9 439 | -1 022 | -9 948 | 46 705 | 4 738 | 16 909 | -7 883 | 24 265 | -6 194 | 17 413 | 2 476 | 23 453 | 2 461 | 29 270 | 85 868 | 25 071 | -2 543 | 47 265 | 1 988 | -18 965 | 12 257 | 14 757 | -7 192 | 7 378 | -11 554 | 65 931 | 16 162 | 588 | 42 729 | 153 563 | -18 104 | -29 427 | 11 238 | 201 753 | -67 324 | -11 049 | 62 658 | -10 874 | -84 932 | 31 425 | -18 682 | -72 050 | -17 070 | -26 408 | -18 463 | 28 673 | -56 422 | -21 259 | 4 439 | 1 346 | -27 226 | -15 957 | -14 374 | 6 024 | 32 653 | -2 987 | -18 728 | -46 724 |
dynamika kw/kw | | | -110,83% | -873,39% | +569,49% | -89,86% | +256,88% | -146,62% | +407,81% | -125,53% | +381,13% | -85,78% | +847,21% | -89,51% | +1 089,35% | +193,37% | -70,80% | -110,14% | +1 958,63% | -95,79% | -1 053,97% | +164,63% | +20,40% | -148,74% | +202,59% | -256,60% | +670,63% | -75,49% | -96,36% | +7 166,84% | +259,39% | -111,79% | -62,54% | +138,19% | +1 695,27% | -133,37% | +83,59% | +667,09% | -117,35% | -681,06% | +137,00% | -159,45% | -285,67% | +76,31% | -54,70% | +30,09% | +255,30% | -296,78% | +62,32% | +120,88% | -69,68% | -2 122,73% | +41,39% | +9,92% | +141,91% | +442,05% | -109,15% | -526,98% | -149,49% |
dynamika r/r | | | | | | -49,80% | +1 754,50% | +20,76% | -48,05% | -230,73% | +2,98% | +131,41% | -3,35% | +139,73% | +68,09% | +3 368,01% | +6,90% | -203,33% | +61,48% | -97,68% | -175,65% | +581,99% | -68,78% | -461,77% | +138,90% | -194,26% | +346,78% | +324,72% | -92,03% | +469,82% | +132,91% | -212,02% | -5 104,59% | -73,70% | +31,38% | -271,87% | +62,45% | +457,55% | -105,39% | -26,15% | +384,41% | -129,82% | -562,59% | +79,90% | -184,04% | +1,17% | +139,80% | -230,53% | +19,50% | +124,04% | -95,31% | +51,75% | +24,94% | -423,81% | +347,55% | +219,93% | +81,28% | -30,29% | -875,63% |
Dywidenda | | 0 | 0 | -24 571 | -1 | 0 | -50 217 | 0 | -74 | -49 164 | -3 | 33 | - 230 | -30 000 | -15 011 | -23 685 | 0 | 0 | -69 288 | -2 | 0 | 0 | -88 943 | 0 | -8 | 0 | - 150 091 | -3 | 0 | 0 | - 164 981 | 0 | -12 | 0 | - 164 981 | - 344 | 343 | 0 | -67 705 | 0 | 0 | 0 | -72 862 | 0 | 0 | 0 | - 262 665 | 0 | 0 | 0 | - 428 237 | -18 | -1 | 0 | - 133 018 | 0 | -34 | 0 | - 100 259 |
dynamika kw/kw | | | | | +100,00% | +100,00% | | +100,00% | | -66 337,84% | +99,99% | +1 200,00% | -796,97% | -12 943,48% | +49,96% | -57,78% | +100,00% | | | +100,00% | +100,00% | | | +100,00% | | +100,00% | | +100,00% | +100,00% | | | +100,00% | | +100,00% | | +99,79% | +199,71% | -100,00% | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | +94,44% | +100,00% | | +100,00% | | +100,00% | |
dynamika r/r | | | | | | | | +100,00% | -7 300,00% | | +99,99% | | -210,81% | +38,98% | -500 266,67% | -71 872,73% | +100,00% | +100,00% | -361,58% | +99,99% | | | -28,37% | +100,00% | | | -68,75% | | +100,00% | | -9,92% | +100,00% | | | 0,00% | | +2 958,33% | | +58,96% | +100,00% | -100,00% | | -7,62% | | | | -260,50% | | | | -63,04% | | | | +68,94% | +100,00% | -3 300,00% | | +24,63% |
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 |
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 |
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 |
Przepływy razem | | 1 632 | 61 | 13 573 | 25 725 | 4 521 | -48 604 | 20 353 | 17 361 | -27 818 | 19 157 | -28 223 | 29 633 | -15 455 | 756 | 6 099 | 80 102 | -66 977 | -22 913 | 7 589 | 43 470 | -10 102 | -38 581 | 2 182 | 64 758 | -23 434 | -46 235 | -8 161 | 40 883 | -32 951 | 13 432 | -5 892 | 18 262 | -9 585 | 17 706 | -28 400 | 28 700 | 69 333 | -43 404 | -57 444 | 142 424 | -16 881 | -61 209 | 82 610 | 141 063 | -57 937 | - 136 868 | 91 637 | 309 408 | 99 761 | - 383 738 | -27 470 | 73 043 | -7 888 | -55 128 | -28 406 | 50 961 | 6 610 | -82 646 |
dynamika kw/kw | | | -96,26% | +22 150,82% | +89,53% | -82,43% | -1 175,07% | +141,88% | -14,70% | -260,23% | +168,87% | -247,32% | +205,00% | -152,15% | +104,89% | +706,75% | +1 213,36% | -183,61% | +65,79% | +133,12% | +472,80% | -123,24% | -281,91% | +105,66% | +2 867,83% | -136,19% | -97,30% | +82,35% | +600,96% | -180,60% | +140,76% | -143,87% | +409,95% | -152,49% | +284,73% | -260,40% | +201,06% | +141,58% | -162,60% | -32,35% | +347,94% | -111,85% | -262,59% | +234,96% | +70,76% | -141,07% | -136,24% | +166,95% | +237,65% | -67,76% | -484,66% | +92,84% | +365,90% | -110,80% | -598,88% | +48,47% | +279,40% | -87,03% | -1 350,32% |
dynamika r/r | | | | | | +177,02% | -79 778,69% | +49,95% | -32,51% | -715,31% | +139,41% | -238,67% | +70,69% | +44,44% | -96,05% | +121,61% | +170,31% | -333,37% | -3 130,82% | +24,43% | -45,73% | +84,92% | -68,38% | -71,25% | +48,97% | -131,97% | -19,84% | -474,01% | -36,87% | -40,61% | +129,05% | +27,80% | -55,33% | +70,91% | +31,82% | -382,01% | +57,16% | +823,35% | -345,14% | -102,27% | +396,25% | -124,35% | -41,02% | +243,81% | -0,96% | -243,21% | -123,61% | +10,93% | +119,34% | +272,19% | -180,37% | -129,98% | -76,39% | -107,91% | +85,63% | -3,41% | -30,23% | +183,80% | -49,92% |
Data bilansowa | | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
Aktywa trwałe |
|
858 785 | 866 238 | 873 112 | 886 710 | 890 906 | 699 288 | 703 236 | 731 625 | 735 599 | 741 960 | 748 982 | 778 009 | 784 855 | 830 889 | 861 778 | 917 445 | 937 050 | 963 418 | 983 083 | 1 000 791 | 1 008 446 | 1 024 712 | 1 052 410 | 1 085 328 | 1 108 064 | 1 127 507 | 1 159 228 | 1 226 947 | 1 244 937 | 1 300 985 | 1 340 542 | 1 411 877 | 1 476 235 | 1 504 085 | 1 537 121 | 1 582 054 | 1 595 581 | 1 577 841 | 1 576 001 | 1 584 053 | 1 587 942 | 1 529 848 | 1 546 757 | 1 561 507 | 1 588 633 | 1 586 253 | 1 650 031 | 1 690 364 | 1 718 030 | 1 685 633 | 1 710 321 | 1 727 731 | 1 723 484 | 1 735 983 | 1 697 533 | 1 727 980 | 1 720 497 | 1 756 593 |
dynamika kw/kw | | +1,37% | +0,87% | +0,79% | +1,56% | +0,47% | -21,51% | +0,56% | +4,04% | +0,54% | +0,86% | +0,95% | +3,88% | +0,88% | +5,87% | +3,72% | +6,46% | +2,14% | +2,81% | +2,04% | +1,80% | +0,76% | +1,61% | +2,70% | +3,13% | +2,09% | +1,75% | +2,81% | +5,84% | +1,47% | +4,50% | +3,04% | +5,32% | +4,56% | +1,89% | +2,20% | +2,92% | +0,86% | -1,11% | -0,12% | +0,51% | +0,25% | -3,66% | +1,11% | +0,95% | +1,74% | -0,15% | +4,02% | +2,44% | +1,64% | -1,89% | +1,46% | +1,02% | -0,25% | +0,73% | -2,21% | +1,79% | -0,43% | +2,10% |
dynamika r/r | | | | | +4,66% | +3,74% | -19,27% | -19,46% | -17,49% | -17,43% | +6,10% | +6,51% | +6,34% | +6,70% | +11,99% | +15,06% | +17,92% | +19,39% | +15,95% | +14,08% | +9,08% | +7,62% | +6,36% | +7,05% | +8,45% | +9,88% | +10,03% | +10,15% | +13,05% | +12,35% | +15,39% | +15,64% | +15,07% | +18,58% | +15,61% | +14,66% | +12,05% | +8,08% | +4,90% | +2,53% | +0,13% | -0,48% | -3,04% | -1,86% | -1,42% | +0,04% | +3,69% | +6,68% | +8,25% | +8,15% | +6,27% | +3,65% | +2,21% | +0,32% | +2,99% | -0,75% | +0,01% | -0,17% | +1,19% |
WNIP | | 10 277 | 10 077 | 9 886 | 13 417 | 13 375 | 9 058 | 9 029 | 22 626 | 22 057 | 22 009 | 21 899 | 22 893 | 20 975 | 21 142 | 21 052 | 25 495 | 21 795 | 21 647 | 23 618 | 25 947 | 23 475 | 23 410 | 23 547 | 25 249 | 25 312 | 30 998 | 32 825 | 34 933 | 37 351 | 39 811 | 45 783 | 51 426 | 73 976 | 74 918 | 78 709 | 84 138 | 81 692 | 52 152 | 51 317 | 64 506 | 80 615 | 55 917 | 77 444 | 99 162 | 117 845 | 84 655 | 103 016 | 121 052 | 148 787 | 95 690 | 105 341 | 112 933 | 122 973 | 129 309 | 100 850 | 98 991 | 107 046 | 113 919 |
dynamika kw/kw | | -3,05% | -1,95% | -1,90% | +35,72% | -0,31% | -32,28% | -0,32% | +150,59% | -2,51% | -0,22% | -0,50% | +4,54% | -8,38% | +0,80% | -0,43% | +21,10% | -14,51% | -0,68% | +9,11% | +9,86% | -9,53% | -0,28% | +0,59% | +7,23% | +0,25% | +22,46% | +5,89% | +6,42% | +6,92% | +6,59% | +15,00% | +12,33% | +43,85% | +1,27% | +5,06% | +6,90% | -2,91% | -36,16% | -1,60% | +25,70% | +24,97% | -30,64% | +38,50% | +28,04% | +18,84% | -28,16% | +21,69% | +17,51% | +22,91% | -35,69% | +10,09% | +7,21% | +8,89% | +5,15% | -22,01% | -1,84% | +8,14% | +6,42% |
dynamika r/r | | | | | +26,58% | +30,14% | -10,11% | -8,67% | +68,64% | +64,91% | +142,98% | +142,54% | +1,18% | -4,91% | -3,94% | -3,87% | +11,37% | +3,91% | +2,39% | +12,19% | +1,77% | +7,71% | +8,14% | -0,30% | -2,69% | +7,83% | +32,41% | +39,40% | +38,35% | +47,56% | +28,43% | +39,48% | +47,21% | +98,06% | +88,18% | +71,92% | +63,61% | +10,43% | -30,39% | -34,80% | -23,33% | -1,32% | +7,22% | +50,91% | +53,73% | +46,18% | +51,39% | +33,02% | +22,07% | +26,26% | +13,04% | +2,26% | -6,71% | -17,35% | +35,13% | -4,26% | -12,35% | -12,95% | -11,90% |
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 |
dynamika kw/kw | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
840 882 | 848 415 | 855 302 | 865 110 | 868 675 | 681 859 | 685 774 | 699 993 | 704 423 | 710 863 | 717 726 | 745 883 | 753 983 | 799 810 | 829 755 | 880 791 | 903 841 | 929 554 | 946 851 | 962 587 | 972 187 | 986 897 | 1 013 217 | 1 044 875 | 1 062 043 | 1 074 979 | 1 105 447 | 1 177 186 | 1 193 395 | 1 238 707 | 1 273 607 | 1 345 778 | 1 286 088 | 1 315 395 | 1 340 917 | 1 488 191 | 1 501 898 | 1 515 448 | 1 511 621 | 1 505 901 | 1 491 690 | 1 454 869 | 1 449 135 | 1 439 722 | 1 447 652 | 1 464 021 | 1 502 642 | 1 518 294 | 1 518 455 | 1 539 597 | 1 540 872 | 1 549 289 | 1 533 790 | 1 501 977 | 1 491 519 | 1 484 781 | 1 484 873 | 1 498 268 |
dynamika kw/kw | | +1,40% | +0,90% | +0,81% | +1,15% | +0,41% | -21,51% | +0,57% | +2,07% | +0,63% | +0,91% | +0,97% | +3,92% | +1,09% | +6,08% | +3,74% | +6,15% | +2,62% | +2,84% | +1,86% | +1,66% | +1,00% | +1,51% | +2,67% | +3,12% | +1,64% | +1,22% | +2,83% | +6,49% | +1,38% | +3,80% | +2,82% | +5,67% | -4,44% | +2,28% | +1,94% | +10,98% | +0,92% | +0,90% | -0,25% | -0,38% | -0,94% | -2,47% | -0,39% | -0,65% | +0,55% | +1,13% | +2,64% | +1,04% | +0,01% | +1,39% | +0,08% | +0,55% | -1,00% | -2,07% | -0,70% | -0,45% | +0,01% | +0,90% |
dynamika r/r | | | | | +4,33% | +3,31% | -19,63% | -19,82% | -19,09% | -18,91% | +4,25% | +4,66% | +6,56% | +7,04% | +12,51% | +15,61% | +18,09% | +19,88% | +16,22% | +14,11% | +9,29% | +7,56% | +6,17% | +7,01% | +8,55% | +9,24% | +8,93% | +9,10% | +12,66% | +12,37% | +15,23% | +15,21% | +14,32% | +7,77% | +6,19% | +5,28% | +10,58% | +16,78% | +15,21% | +12,73% | +1,19% | -0,68% | -4,00% | -4,13% | -4,39% | -2,95% | +0,63% | +3,69% | +5,46% | +4,89% | +5,16% | +2,54% | +2,04% | +1,01% | -2,44% | -3,20% | -4,16% | -3,19% | -0,25% |
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 | 105 922 | 104 259 | 111 318 | 107 531 | 99 600 | 95 714 | 92 645 | 90 944 | 90 419 | 107 822 | 108 706 | 115 934 | 115 277 | 119 660 | 117 194 | 112 205 | 109 971 | 110 838 | 123 283 | 120 308 | 123 078 | 134 579 | 141 339 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,57% | +6,77% | -3,40% | -7,38% | -3,90% | -3,21% | -1,84% | -0,58% | +19,25% | +0,82% | +6,65% | -0,57% | +3,80% | -2,06% | -4,26% | -1,99% | +0,79% | +11,23% | -2,41% | +2,30% | +9,34% | +5,02% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5,97% | -8,20% | -16,77% | -15,43% | -9,22% | +12,65% | +17,34% | +27,48% | +27,49% | +10,98% | +7,81% | -3,22% | -4,60% | -7,37% | +5,20% | +7,22% | +11,92% | +21,42% | +14,65% |
Pozostałe aktywa trwałe | | 7 626 | 7 746 | 7 924 | 8 183 | 8 856 | 8 371 | 8 433 | 9 006 | 9 119 | 9 088 | 9 357 | 9 233 | 9 897 | 9 937 | 10 971 | 11 159 | 11 414 | 12 217 | 12 614 | 12 257 | 12 784 | 14 405 | 15 646 | 15 204 | 20 709 | 21 530 | 20 956 | 14 828 | 14 191 | 22 467 | 21 152 | 14 673 | 116 171 | 113 772 | 117 495 | 9 725 | 11 991 | 10 241 | 13 063 | 13 646 | 15 637 | 19 062 | 20 178 | 22 623 | 23 136 | 37 577 | 44 373 | 51 018 | 50 788 | 50 346 | 64 108 | 65 509 | 66 721 | 104 697 | 105 164 | 144 208 | 128 578 | 144 406 |
dynamika kw/kw | | +3,36% | +1,57% | +2,30% | +3,27% | +8,22% | -5,48% | +0,74% | +6,79% | +1,25% | -0,34% | +2,96% | -1,33% | +7,19% | +0,40% | +10,41% | +1,71% | +2,29% | +7,04% | +3,25% | -2,83% | +4,30% | +12,68% | +8,62% | -2,83% | +36,21% | +3,96% | -2,67% | -29,24% | -4,30% | +58,32% | -5,85% | -30,63% | +691,73% | -2,07% | +3,27% | -91,72% | +23,30% | -14,59% | +27,56% | +4,46% | +14,59% | +21,90% | +5,85% | +12,12% | +2,27% | +62,42% | +18,09% | +14,98% | -0,45% | -0,87% | +27,33% | +2,19% | +1,85% | +56,92% | +0,45% | +37,13% | -10,84% | +12,31% |
dynamika r/r | | | | | +10,91% | +16,13% | +8,07% | +6,42% | +10,06% | +2,97% | +8,57% | +10,96% | +2,52% | +8,53% | +9,34% | +17,25% | +20,86% | +15,33% | +22,94% | +14,98% | +9,84% | +12,00% | +17,91% | +24,04% | +24,04% | +61,99% | +49,46% | +33,94% | -2,47% | -31,47% | +4,35% | +0,94% | -1,05% | +718,62% | +406,40% | +455,48% | -33,72% | -89,68% | -91,00% | -88,88% | +40,32% | +30,41% | +86,13% | +54,47% | +65,78% | +47,96% | +97,13% | +119,91% | +125,51% | +119,52% | +33,98% | +44,48% | +28,40% | +31,37% | +107,95% | +64,04% | +120,13% | +92,71% | +37,93% |
Aktywa obrotowe |
|
265 570 | 246 216 | 257 132 | 293 601 | 307 796 | 249 817 | 234 282 | 251 115 | 228 101 | 274 337 | 253 027 | 261 795 | 244 786 | 301 937 | 262 101 | 322 663 | 272 377 | 250 361 | 252 504 | 268 004 | 285 165 | 233 740 | 248 097 | 356 557 | 328 500 | 272 432 | 303 602 | 349 723 | 392 814 | 383 400 | 379 348 | 374 780 | 402 608 | 424 529 | 377 450 | 381 303 | 475 372 | 379 524 | 348 333 | 476 732 | 563 828 | 555 703 | 633 224 | 797 595 | 934 110 | 773 409 | 873 523 | 1 202 009 | 1 338 618 | 766 548 | 749 397 | 797 167 | 808 266 | 715 434 | 713 603 | 786 418 | 820 973 | 667 777 |
dynamika kw/kw | | +25,13% | -7,29% | +4,43% | +14,18% | +4,83% | -18,84% | -6,22% | +7,18% | -9,16% | +20,27% | -7,77% | +3,47% | -6,50% | +23,35% | -13,19% | +23,11% | -15,58% | -8,08% | +0,86% | +6,14% | +6,40% | -18,03% | +6,14% | +43,72% | -7,87% | -17,07% | +11,44% | +15,19% | +12,32% | -2,40% | -1,06% | -1,20% | +7,43% | +5,44% | -11,09% | +1,02% | +24,67% | -20,16% | -8,22% | +36,86% | +18,27% | -1,44% | +13,95% | +25,96% | +17,12% | -17,20% | +12,94% | +37,60% | +11,37% | -42,74% | -2,24% | +6,37% | +1,39% | -11,49% | -0,26% | +10,20% | +4,39% | -18,66% |
dynamika r/r | | | | | +38,33% | +15,90% | +1,46% | -8,89% | -14,47% | -25,89% | +9,82% | +8,00% | +4,25% | +7,31% | +10,06% | +3,59% | +23,25% | +11,27% | -17,08% | -3,66% | -16,94% | +4,69% | -6,64% | -1,75% | +33,04% | +15,20% | +16,55% | +22,37% | -1,92% | +19,58% | +40,73% | +24,95% | +7,16% | +2,49% | +10,73% | -0,50% | +1,74% | +18,07% | -10,60% | -7,71% | +25,03% | +18,61% | +46,42% | +81,79% | +67,30% | +65,67% | +39,18% | +37,95% | +50,70% | +43,30% | -0,89% | -14,21% | -33,68% | -39,62% | -6,67% | -4,78% | -1,35% | +1,57% | -6,66% |
Zapasy |
|
76 268 | 80 487 | 73 767 | 86 044 | 73 341 | 62 300 | 61 060 | 77 556 | 80 328 | 71 314 | 73 125 | 76 650 | 72 319 | 71 189 | 56 979 | 83 720 | 63 849 | 66 284 | 69 603 | 70 955 | 59 487 | 64 395 | 56 083 | 65 204 | 63 689 | 70 687 | 74 801 | 97 179 | 103 040 | 102 353 | 103 394 | 104 010 | 99 667 | 106 624 | 104 472 | 118 085 | 103 403 | 84 634 | 83 474 | 93 129 | 88 918 | 124 496 | 123 271 | 159 723 | 184 191 | 201 192 | 192 724 | 222 516 | 204 164 | 189 876 | 168 230 | 167 218 | 153 836 | 155 501 | 155 599 | 180 379 | 143 437 | 152 482 |
dynamika kw/kw | | +1,46% | +5,53% | -8,35% | +16,64% | -14,76% | -15,05% | -1,99% | +27,02% | +3,57% | -11,22% | +2,54% | +4,82% | -5,65% | -1,56% | -19,96% | +46,93% | -23,74% | +3,81% | +5,01% | +1,94% | -16,16% | +8,25% | -12,91% | +16,26% | -2,32% | +10,99% | +5,82% | +29,92% | +6,03% | -0,67% | +1,02% | +0,60% | -4,18% | +6,98% | -2,02% | +13,03% | -12,43% | -18,15% | -1,37% | +11,57% | -4,52% | +40,01% | -0,98% | +29,57% | +15,32% | +9,23% | -4,21% | +15,46% | -8,25% | -7,00% | -11,40% | -0,60% | -8,00% | +1,08% | +0,06% | +15,93% | -20,48% | +6,31% |
dynamika r/r | | | | | +14,47% | -3,84% | -22,60% | -17,23% | -9,86% | +9,53% | +14,47% | +19,76% | -1,17% | -9,97% | -0,18% | -22,08% | +9,22% | -11,71% | -6,89% | +22,16% | -15,25% | -6,83% | -2,85% | -19,42% | -8,11% | +7,06% | +9,77% | +33,38% | +49,04% | +61,79% | +44,80% | +38,23% | +7,03% | -3,27% | +4,17% | +1,04% | +13,53% | +3,75% | -20,62% | -20,10% | -21,13% | -14,01% | +47,10% | +47,68% | +71,51% | +107,15% | +61,61% | +56,34% | +39,31% | +10,84% | -5,62% | -12,71% | -24,85% | -24,65% | -18,10% | -7,51% | +7,87% | -6,76% | -1,94% |
Należności handlowe |
|
125 800 | 126 800 | 136 239 | 138 757 | 145 490 | 115 562 | 97 103 | 106 173 | 99 195 | 136 170 | 147 425 | 129 205 | 122 695 | 178 164 | 131 360 | 110 585 | 106 791 | 115 037 | 132 720 | 107 294 | 131 735 | 122 503 | 140 233 | 128 732 | 142 683 | 138 402 | 154 924 | 156 887 | 193 993 | 193 820 | 202 251 | 182 493 | 216 786 | 205 450 | 198 968 | 167 876 | 181 679 | 142 167 | 155 547 | 152 810 | 225 249 | 250 863 | 239 724 | 256 885 | 324 547 | 330 412 | 386 741 | 408 438 | 371 144 | 240 296 | 293 970 | 276 979 | 302 316 | 243 683 | 236 588 | 249 247 | 295 568 | 252 936 |
dynamika kw/kw | | +18,24% | +0,79% | +7,44% | +1,85% | +4,85% | -20,57% | -15,97% | +9,34% | -6,57% | +37,28% | +8,27% | -12,36% | -5,04% | +45,21% | -26,27% | -15,82% | -3,43% | +7,72% | +15,37% | -19,16% | +22,78% | -7,01% | +14,47% | -8,20% | +10,84% | -3,00% | +11,94% | +1,27% | +23,65% | -0,09% | +4,35% | -9,77% | +18,79% | -5,23% | -3,16% | -15,63% | +8,22% | -21,75% | +9,41% | -1,76% | +47,40% | +11,37% | -4,44% | +7,16% | +26,34% | +1,81% | +17,05% | +5,61% | -9,13% | -35,26% | +22,34% | -5,78% | +9,15% | -19,39% | -2,91% | +5,35% | +18,58% | -14,42% |
dynamika r/r | | | | | +30,42% | +15,65% | -8,86% | -28,73% | -23,48% | -31,82% | +17,83% | +51,82% | +21,69% | +23,69% | +30,84% | -10,90% | -14,41% | -12,96% | -35,43% | +1,04% | -2,98% | +23,36% | +6,49% | +5,66% | +19,98% | +8,31% | +12,98% | +10,48% | +21,87% | +35,96% | +40,04% | +30,55% | +16,32% | +11,75% | +6,00% | -1,62% | -8,01% | -16,19% | -30,80% | -21,82% | -8,97% | +23,98% | +76,46% | +54,12% | +68,11% | +44,08% | +31,71% | +61,33% | +59,00% | +14,36% | -27,27% | -23,99% | -32,19% | -18,54% | +1,41% | -19,52% | -10,01% | -2,23% | +3,80% |
Pozostałe aktywa obrotowe | | 11 673 | 12 097 | 6 930 | 2 870 | 14 211 | 45 435 | 6 517 | 3 132 | 12 057 | 14 669 | 8 560 | 4 231 | 13 790 | 15 321 | 9 519 | 4 850 | 13 774 | 10 594 | 9 128 | 5 223 | 15 716 | 9 915 | 11 193 | 61 230 | 44 171 | 31 621 | 50 316 | 31 213 | 64 288 | 42 302 | 34 670 | 30 982 | 38 445 | 47 037 | 36 994 | 29 626 | 55 241 | 61 078 | 75 111 | 54 168 | 89 917 | 81 809 | 89 084 | 58 779 | 161 101 | 114 402 | 75 018 | 42 607 | 135 101 | 91 905 | 70 196 | 62 926 | 69 958 | 89 222 | 122 794 | 107 034 | 125 425 | 88 423 |
dynamika kw/kw | | +290,01% | +3,63% | -42,71% | -58,59% | +395,16% | +219,72% | -85,66% | -51,94% | +284,96% | +21,66% | -41,65% | -50,57% | +225,93% | +11,10% | -37,87% | -49,05% | +184,00% | -23,09% | -13,84% | -42,78% | +200,90% | -36,91% | +12,89% | +447,04% | -27,86% | -28,41% | +59,12% | -37,97% | +105,97% | -34,20% | -18,04% | -10,64% | +24,09% | +22,35% | -21,35% | -19,92% | +86,46% | +10,57% | +22,98% | -27,88% | +66,00% | -9,02% | +8,89% | -34,02% | +174,08% | -28,99% | -34,43% | -43,20% | +217,09% | -31,97% | -23,62% | -10,36% | +11,18% | +27,54% | +37,63% | -12,83% | +17,18% | -29,50% |
dynamika r/r | | | | | -4,11% | +21,74% | +275,59% | -5,96% | +9,13% | -15,16% | -67,71% | +31,35% | +35,09% | +14,37% | +4,44% | +11,20% | +14,63% | -0,12% | -30,85% | -4,11% | +7,69% | +14,10% | -6,41% | +22,62% | +1 072,31% | +181,06% | +218,92% | +349,53% | -49,02% | +45,54% | +33,78% | -31,10% | -0,74% | -40,20% | +11,19% | +6,70% | -4,38% | +43,69% | +29,85% | +103,04% | +82,84% | +62,77% | +33,94% | +18,60% | +8,51% | +79,17% | +39,84% | -15,79% | -27,51% | -16,14% | -19,66% | -6,43% | +47,69% | -48,22% | -2,92% | +74,93% | +70,10% | +79,29% | -0,90% |
Inwestycje krótkoterminowe |
|
51 829 | 26 832 | 40 196 | 65 930 | 74 754 | 26 520 | 69 602 | 64 254 | 36 521 | 52 184 | 23 917 | 51 709 | 35 982 | 37 263 | 64 243 | 123 508 | 87 963 | 58 446 | 41 053 | 84 532 | 78 227 | 36 927 | 40 588 | 101 391 | 77 957 | 31 722 | 23 561 | 64 444 | 31 493 | 44 925 | 39 033 | 57 295 | 47 710 | 65 418 | 37 016 | 65 716 | 135 049 | 91 645 | 34 201 | 176 625 | 159 744 | 98 535 | 181 145 | 322 208 | 264 271 | 127 403 | 219 040 | 528 448 | 628 209 | 244 471 | 217 001 | 290 044 | 282 156 | 227 028 | 198 622 | 249 758 | 256 543 | 173 936 |
dynamika kw/kw | | +87,20% | -48,23% | +49,81% | +64,02% | +13,38% | -64,52% | +162,45% | -7,68% | -43,16% | +42,89% | -54,17% | +116,20% | -30,41% | +3,56% | +72,40% | +92,25% | -28,78% | -33,56% | -29,76% | +105,91% | -7,46% | -52,80% | +9,91% | +149,81% | -23,11% | -59,31% | -25,73% | +173,52% | -51,13% | +42,65% | -13,12% | +46,79% | -16,73% | +37,12% | -43,42% | +77,53% | +105,50% | -32,14% | -62,68% | +416,43% | -9,56% | -38,32% | +83,84% | +77,87% | -17,98% | -51,79% | +71,93% | +141,26% | +18,88% | -61,08% | -11,24% | +33,66% | -2,72% | -19,54% | -12,51% | +25,75% | +2,72% | -32,20% |
dynamika r/r | | | | | +138,13% | +44,23% | -1,16% | +73,16% | -2,54% | -51,15% | +96,77% | -65,64% | -19,52% | -1,48% | -28,59% | +168,61% | +138,85% | +144,46% | +56,85% | -36,10% | -31,56% | -11,07% | -36,82% | -1,13% | +19,94% | -0,35% | -14,10% | -41,95% | -36,44% | -59,60% | +41,62% | +65,67% | -11,09% | +51,49% | +45,62% | -5,17% | +14,70% | +183,06% | +40,09% | -7,60% | +168,77% | +18,29% | +7,52% | +429,65% | +82,42% | +65,43% | +29,30% | +20,92% | +64,01% | +137,71% | +91,89% | -0,93% | -45,11% | -55,09% | -7,13% | -8,47% | -13,89% | -9,08% | -23,39% |
w tym gotówka |
| 24 724 | 24 785 | 38 357 | 64 083 | 68 603 | 20 000 | 40 353 | 57 713 | 29 895 | 49 052 | 20 828 | 50 463 | 35 009 | 35 764 | 41 862 | 121 964 | 54 985 | 32 073 | 39 663 | 83 134 | 73 032 | 34 451 | 36 633 | 101 391 | 77 957 | 31 722 | 23 561 | 64 444 | 31 493 | 44 925 | 39 033 | 57 295 | 47 710 | 65 418 | 37 016 | 65 716 | 135 049 | 91 645 | 34 201 | 176 625 | 159 744 | 98 535 | 181 145 | 322 208 | 264 271 | 127 403 | 219 040 | 528 448 | 628 209 | 244 471 | 217 001 | 290 044 | 282 156 | 227 028 | 198 622 | 249 758 | 256 543 | 173 936 |
dynamika kw/kw | | +7,07% | +0,25% | +54,76% | +67,07% | +7,05% | -70,85% | +101,77% | +43,02% | -48,20% | +64,08% | -57,54% | +142,28% | -30,62% | +2,16% | +17,05% | +191,35% | -54,92% | -41,67% | +23,66% | +109,60% | -12,15% | -52,83% | +6,33% | +176,78% | -23,11% | -59,31% | -25,73% | +173,52% | -51,13% | +42,65% | -13,12% | +46,79% | -16,73% | +37,12% | -43,42% | +77,53% | +105,50% | -32,14% | -62,68% | +416,43% | -9,56% | -38,32% | +83,84% | +77,87% | -17,98% | -51,79% | +71,93% | +141,26% | +18,88% | -61,08% | -11,24% | +33,66% | -2,72% | -19,54% | -12,51% | +25,75% | +2,72% | -32,20% |
dynamika r/r | | | | | +177,51% | +177,48% | -19,31% | +5,20% | -9,94% | -56,42% | +145,26% | -48,39% | -12,56% | +17,11% | -27,09% | +100,99% | +141,69% | +57,06% | -10,32% | -5,25% | -31,84% | +32,82% | +7,41% | -7,64% | +21,96% | +6,74% | -7,92% | -35,68% | -36,44% | -59,60% | +41,62% | +65,67% | -11,09% | +51,49% | +45,62% | -5,17% | +14,70% | +183,06% | +40,09% | -7,60% | +168,77% | +18,29% | +7,52% | +429,65% | +82,42% | +65,43% | +29,30% | +20,92% | +64,01% | +137,71% | +91,89% | -0,93% | -45,11% | -55,09% | -7,13% | -8,47% | -13,89% | -9,08% | -23,39% |
Kapitał własny |
|
298 705 | 283 409 | 268 933 | 303 613 | 331 674 | 493 483 | 501 535 | 523 314 | 496 484 | 512 480 | 517 442 | 532 426 | 478 183 | 543 436 | 558 744 | 586 467 | 591 565 | 536 348 | 562 255 | 601 858 | 631 578 | 578 149 | 608 725 | 715 388 | 749 219 | 639 798 | 665 358 | 746 665 | 810 117 | 689 388 | 742 600 | 808 005 | 845 994 | 685 272 | 723 040 | 736 744 | 752 900 | 699 419 | 728 462 | 786 747 | 856 441 | 873 419 | 949 733 | 1 130 419 | 1 254 540 | 1 109 261 | 1 256 403 | 1 543 138 | 1 683 664 | 1 268 812 | 1 299 129 | 1 381 420 | 1 397 381 | 1 295 669 | 1 288 993 | 1 393 860 | 1 396 158 | 1 301 433 |
dynamika kw/kw | | +2,29% | -5,12% | -5,11% | +12,90% | +9,24% | +48,79% | +1,63% | +4,34% | -5,13% | +3,22% | +0,97% | +2,90% | -10,19% | +13,65% | +2,82% | +4,96% | +0,87% | -9,33% | +4,83% | +7,04% | +4,94% | -8,46% | +5,29% | +17,52% | +4,73% | -14,60% | +4,00% | +12,22% | +8,50% | -14,90% | +7,72% | +8,81% | +4,70% | -19,00% | +5,51% | +1,90% | +2,19% | -7,10% | +4,15% | +8,00% | +8,86% | +1,98% | +8,74% | +19,02% | +10,98% | -11,58% | +13,26% | +22,82% | +9,11% | -24,64% | +2,39% | +6,33% | +1,16% | -7,28% | -0,52% | +8,14% | +0,16% | -6,78% |
dynamika r/r | | | | | +3,97% | +11,04% | +74,12% | +86,49% | +72,36% | +49,69% | +3,85% | +3,17% | +1,74% | -3,69% | +6,04% | +7,98% | +10,15% | +23,71% | -1,30% | +0,63% | +2,62% | +6,76% | +7,79% | +8,26% | +18,86% | +18,63% | +10,66% | +9,30% | +4,37% | +8,13% | +7,75% | +11,61% | +8,22% | +4,43% | -0,60% | -2,63% | -8,82% | -11,00% | +2,06% | +0,75% | +6,79% | +13,75% | +24,88% | +30,38% | +43,68% | +46,48% | +27,00% | +32,29% | +36,51% | +34,21% | +14,38% | +3,40% | -10,48% | -17,00% | +2,12% | -0,78% | +0,90% | -0,09% | +0,44% |
Kapitał podstawowy | | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 | 19 853 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +8,69% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +8,69% | +8,69% | +8,69% | +8,69% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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 |
Kapitał zapasowy | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 | 50 113 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Zysk lat ubiegłych | | 111 211 | 95 916 | 267 865 | 301 376 | 314 356 | 485 837 | 493 716 | 517 521 | 490 689 | 506 687 | 511 647 | 526 667 | 472 422 | 536 093 | 558 709 | 579 321 | 584 396 | 529 211 | 555 130 | 594 787 | 624 499 | 571 170 | 601 661 | 708 560 | 742 254 | 633 676 | 659 301 | 740 814 | 804 274 | 683 478 | 736 632 | 802 144 | 839 879 | 678 947 | 716 504 | 730 429 | 746 468 | 692 901 | 722 124 | 730 006 | 799 536 | 816 816 | 892 984 | 1 073 954 | 1 197 832 | 1 052 588 | 1 199 086 | 1 486 351 | 1 626 889 | 1 213 772 | 1 243 575 | 1 325 955 | 1 342 309 | 1 240 782 | 1 233 224 | 1 337 640 | 1 340 509 | 1 245 614 |
dynamika kw/kw | | +6,39% | -13,75% | +179,27% | +12,51% | +4,31% | +54,55% | +1,62% | +4,82% | -5,18% | +3,26% | +0,98% | +2,94% | -10,30% | +13,48% | +4,22% | +3,69% | +0,88% | -9,44% | +4,90% | +7,14% | +5,00% | -8,54% | +5,34% | +17,77% | +4,76% | -14,63% | +4,04% | +12,36% | +8,57% | -15,02% | +7,78% | +8,89% | +4,70% | -19,16% | +5,53% | +1,94% | +2,20% | -7,18% | +4,22% | +1,09% | +9,52% | +2,16% | +9,32% | +20,27% | +11,53% | -12,13% | +13,92% | +23,96% | +9,46% | -25,39% | +2,46% | +6,62% | +1,23% | -7,56% | -0,61% | +8,47% | +0,21% | -7,08% |
dynamika r/r | | | | | +188,32% | +182,67% | +406,52% | +84,32% | +71,72% | +56,09% | +4,29% | +3,63% | +1,77% | -3,72% | +5,80% | +9,20% | +10,00% | +23,70% | -1,28% | -0,64% | +2,67% | +6,86% | +7,93% | +8,38% | +19,13% | +18,86% | +10,94% | +9,58% | +4,55% | +8,36% | +7,86% | +11,73% | +8,28% | +4,43% | -0,66% | -2,73% | -8,94% | -11,12% | +2,06% | +0,78% | -0,06% | +7,11% | +17,88% | +23,66% | +47,12% | +49,82% | +28,86% | +34,28% | +38,40% | +35,82% | +15,31% | +3,71% | -10,79% | -17,49% | +2,23% | -0,83% | +0,88% | -0,13% | +0,39% |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 29 | 29 | 30 | 30 | 31 | 31 | 33 | 35 | 36 | 34 | 36 | 37 | 39 | 33 | 35 | 36 | 38 | 35 | 37 | 39 | 41 | 35 | 38 | 41 | 45 | 37 | 43 | 47 | 53 | 43 | 46 | 48 | 59 | 50 | 57 | 60 | 66 | 53 | 59 | 58 | 62 | 49 | 54 | 60 | 66 | 56 | 63 | 71 | 75 | 58 | 68 | 82 | 89 | 67 | 74 | 67 | 72 | 55 |
dynamika kw/kw | | 0,00% | 0,00% | +3,45% | 0,00% | +3,33% | 0,00% | +6,45% | +6,06% | +2,86% | -5,56% | +5,88% | +2,78% | +5,41% | -15,38% | +6,06% | +2,86% | +5,56% | -7,89% | +5,71% | +5,41% | +5,13% | -14,63% | +8,57% | +7,89% | +9,76% | -17,78% | +16,22% | +9,30% | +12,77% | -18,87% | +6,98% | +4,35% | +22,92% | -15,25% | +14,00% | +5,26% | +10,00% | -19,70% | +11,32% | -1,69% | +6,90% | -20,97% | +10,20% | +11,11% | +10,00% | -15,15% | +12,50% | +12,70% | +5,63% | -22,67% | +17,24% | +20,59% | +8,54% | -24,72% | +10,45% | -9,46% | +7,46% | -23,61% |
dynamika r/r | | | | | +3,45% | +6,90% | +6,90% | +10,00% | +16,67% | +16,13% | +9,68% | +9,09% | +5,71% | +8,33% | -2,94% | -2,78% | -2,70% | -2,56% | +6,06% | +5,71% | +8,33% | +7,89% | 0,00% | +2,70% | +5,13% | +9,76% | +5,71% | +13,16% | +14,63% | +17,78% | +16,22% | +6,98% | +2,13% | +11,32% | +16,28% | +23,91% | +25,00% | +11,86% | +6,00% | +3,51% | -3,33% | -6,06% | -7,55% | -8,47% | +3,45% | +6,45% | +14,29% | +16,67% | +18,33% | +13,64% | +3,57% | +7,94% | +15,49% | +18,67% | +15,52% | +8,82% | -18,29% | -19,10% | -17,91% |
Zobowiązania długoterminowe |
|
548 885 | 557 351 | 477 143 | 595 774 | 580 022 | 203 384 | 179 459 | 225 494 | 226 234 | 281 337 | 282 019 | 302 032 | 310 050 | 294 717 | 324 947 | 386 357 | 385 805 | 423 464 | 422 908 | 381 336 | 387 444 | 387 295 | 397 772 | 404 734 | 396 284 | 457 982 | 475 455 | 467 711 | 537 599 | 549 095 | 557 468 | 542 236 | 656 438 | 776 525 | 817 880 | 850 654 | 919 889 | 851 724 | 821 796 | 856 185 | 843 866 | 760 744 | 751 466 | 714 894 | 718 017 | 706 169 | 669 916 | 613 051 | 589 231 | 607 588 | 594 034 | 641 274 | 657 613 | 653 974 | 677 667 | 665 643 | 669 993 | 640 452 |
dynamika kw/kw | | +2,48% | +1,54% | -14,39% | +24,86% | -2,64% | -64,94% | -11,76% | +25,65% | +0,33% | +24,36% | +0,24% | +7,10% | +2,65% | -4,95% | +10,26% | +18,90% | -0,14% | +9,76% | -0,13% | -9,83% | +1,60% | -0,04% | +2,71% | +1,75% | -2,09% | +15,57% | +3,82% | -1,63% | +14,94% | +2,14% | +1,52% | -2,73% | +21,06% | +18,29% | +5,33% | +4,01% | +8,14% | -7,41% | -3,51% | +4,18% | -1,44% | -9,85% | -1,22% | -4,87% | +0,44% | -1,65% | -5,13% | -8,49% | -3,89% | +3,12% | -2,23% | +7,95% | +2,55% | -0,55% | +3,62% | -1,77% | +0,65% | -4,41% |
dynamika r/r | | | | | +11,24% | +5,67% | -63,51% | -62,39% | -62,15% | -61,00% | +38,33% | +57,15% | +33,94% | +37,05% | +4,76% | +15,22% | +27,92% | +24,43% | +43,68% | +30,15% | -1,30% | +0,42% | -8,54% | -5,94% | +6,14% | +2,28% | +18,25% | +19,53% | +15,56% | +35,66% | +19,89% | +17,25% | +15,93% | +22,11% | +41,42% | +46,71% | +56,88% | +40,13% | +9,68% | +0,48% | +0,65% | -8,26% | -10,68% | -8,56% | -16,50% | -14,91% | -7,17% | -10,85% | -14,25% | -17,94% | -13,96% | -11,33% | +4,60% | +11,61% | +7,63% | +14,08% | +3,80% | +1,88% | -2,07% |
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 |
Kredyty i pożyczki |
|
488 228 | 481 092 | 399 727 | 520 706 | 498 703 | 140 182 | 115 869 | 115 528 | 113 761 | 117 755 | 118 863 | 139 081 | 145 056 | 150 366 | 179 822 | 209 667 | 205 723 | 245 520 | 244 906 | 210 005 | 215 328 | 199 259 | 192 029 | 185 397 | 175 906 | 212 406 | 204 871 | 148 702 | 192 956 | 204 393 | 208 480 | 213 812 | 326 176 | 435 398 | 468 354 | 459 400 | 529 292 | 466 101 | 429 149 | 470 207 | 456 292 | 438 580 | 427 600 | 410 641 | 418 418 | 404 774 | 401 157 | 384 222 | 388 424 | 402 554 | 388 592 | 369 210 | 360 557 | 373 103 | 392 121 | 387 929 | 388 618 | 378 478 |
dynamika kw/kw | | +2,79% | -1,46% | -16,91% | +30,27% | -4,23% | -71,89% | -17,34% | -0,29% | -1,53% | +3,51% | +0,94% | +17,01% | +4,30% | +3,66% | +19,59% | +16,60% | -1,88% | +19,34% | -0,25% | -14,25% | +2,53% | -7,46% | -3,63% | -3,45% | -5,12% | +20,75% | -3,55% | -27,42% | +29,76% | +5,93% | +2,00% | +2,56% | +52,55% | +33,49% | +7,57% | -1,91% | +15,21% | -11,94% | -7,93% | +9,57% | -2,96% | -3,88% | -2,50% | -3,97% | +1,89% | -3,26% | -0,89% | -4,22% | +1,09% | +3,64% | -3,47% | -4,99% | -2,34% | +3,48% | +5,10% | -1,07% | +0,18% | -2,61% |
dynamika r/r | | | | | +9,63% | +2,15% | -70,86% | -71,01% | -77,81% | -77,19% | -16,00% | +2,58% | +20,39% | +27,51% | +27,69% | +51,29% | +50,75% | +41,82% | +63,28% | +36,19% | +0,16% | +4,67% | -18,84% | -21,59% | -11,72% | -18,31% | +6,60% | +6,69% | -19,79% | +9,69% | -3,77% | +1,76% | +43,79% | +69,04% | +113,02% | +124,65% | +114,86% | +62,27% | +7,05% | -8,37% | +2,35% | -13,79% | -5,90% | -0,36% | -12,67% | -8,30% | -7,71% | -6,18% | -6,43% | -7,17% | -0,55% | -3,13% | -3,91% | -7,17% | -7,32% | +0,91% | +5,07% | +7,78% | +1,44% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 319 | 95 174 | 111 750 | 136 208 | 149 331 | 149 468 | 173 737 | 198 485 | 252 797 | 277 580 | 275 467 | 275 669 | 250 874 | 251 076 | 252 932 | 253 132 | 268 122 | 268 289 | 261 065 | 261 223 | 241 461 | 241 605 | 178 260 | 178 364 | 178 470 | 178 593 | 178 703 | 153 871 | 99 110 | 74 169 | 74 282 | 74 325 | 123 575 | 148 243 | 128 376 | 128 459 | 128 545 | 128 630 | 106 718 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | +0,91% | +17,42% | +21,89% | +9,63% | +0,09% | +16,24% | +14,24% | +27,36% | +9,80% | -0,76% | +0,07% | -8,99% | +0,08% | +0,74% | +0,08% | +5,92% | +0,06% | -2,69% | +0,06% | -7,57% | +0,06% | -26,22% | +0,06% | +0,06% | +0,07% | +0,06% | -13,90% | -35,59% | -25,16% | +0,15% | +0,06% | +66,26% | +19,96% | -13,40% | +0,06% | +0,07% | +0,07% | -17,03% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | +58,33% | +57,05% | +55,47% | +45,72% | +69,29% | +85,71% | +58,55% | +38,89% | -0,76% | -9,55% | -8,18% | -8,18% | +6,88% | +6,86% | +3,22% | +3,20% | -9,94% | -9,95% | -31,72% | -31,72% | -26,09% | -26,08% | +0,25% | -13,73% | -44,47% | -58,47% | -58,43% | -51,70% | +24,68% | +99,87% | +72,82% | +72,83% | +4,02% | -13,23% | -16,87% |
Z tytułu leasingu | | 2 013 | 17 041 | 17 311 | 17 033 | 16 748 | 248 | 227 | 45 000 | 45 000 | 95 000 | 95 000 | 95 000 | 95 000 | 72 000 | 72 000 | 99 319 | 99 319 | 94 319 | 94 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | -16,19% | +746,55% | +1,58% | -1,61% | -1,67% | -98,52% | -8,47% | +19 723,79% | 0,00% | +111,11% | 0,00% | 0,00% | 0,00% | -24,21% | 0,00% | +37,94% | 0,00% | -5,03% | 0,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +609,12% | +731,99% | -98,54% | -98,69% | +164,19% | +168,69% | +38 206,45% | +41 750,22% | +111,11% | +111,11% | -24,21% | -24,21% | +4,55% | +4,55% | +31,00% | +31,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Inne zobowiązania długoterminowe | | 58 644 | 59 218 | 60 105 | 58 035 | 64 571 | 62 954 | 63 363 | 64 966 | 67 473 | 68 582 | 68 156 | 67 951 | 69 994 | 72 351 | 73 125 | 77 371 | 80 763 | 83 625 | 83 684 | 77 012 | 76 942 | 76 286 | 69 535 | 70 006 | 70 910 | 71 839 | 72 099 | 66 212 | 67 063 | 69 235 | 73 319 | 77 550 | 79 186 | 88 195 | 96 394 | 123 132 | 122 308 | 124 558 | 131 424 | 144 517 | 145 969 | 143 904 | 145 502 | 125 783 | 121 006 | 122 692 | 114 888 | 129 719 | 126 638 | 130 752 | 131 117 | 148 489 | 148 813 | 152 495 | 157 087 | 149 169 | 152 745 | 155 256 |
dynamika kw/kw | | +0,72% | +0,98% | +1,50% | -3,44% | +11,26% | -2,50% | +0,65% | +2,53% | +3,86% | +1,64% | -0,62% | -0,30% | +3,01% | +3,37% | +1,07% | +5,81% | +4,38% | +3,54% | +0,07% | -7,97% | -0,09% | -0,85% | -8,85% | +0,68% | +1,29% | +1,31% | +0,36% | -8,17% | +1,29% | +3,24% | +5,90% | +5,77% | +2,11% | +11,38% | +9,30% | +27,74% | -0,67% | +1,84% | +5,51% | +9,96% | +1,00% | -1,41% | +1,11% | -13,55% | -3,80% | +1,39% | -6,36% | +12,91% | -2,38% | +3,25% | +0,28% | +13,25% | +0,22% | +2,47% | +3,01% | -5,04% | +2,40% | +1,64% |
dynamika r/r | | | | | -0,33% | +10,11% | +6,31% | +5,42% | +11,94% | +4,49% | +8,94% | +7,56% | +4,59% | +3,74% | +5,50% | +7,29% | +13,86% | +15,39% | +15,58% | +14,44% | -0,46% | -4,73% | -8,78% | -16,91% | -9,10% | -7,84% | -5,83% | +3,69% | -5,42% | -5,43% | -3,62% | +1,69% | +17,12% | +18,08% | +27,38% | +31,47% | +58,78% | +54,46% | +41,23% | +36,34% | +17,37% | +19,35% | +15,53% | +10,71% | -12,96% | -17,10% | -14,74% | -21,04% | +3,13% | +4,65% | +6,57% | +14,13% | +14,47% | +17,51% | +16,63% | +19,81% | +0,46% | +2,64% | +1,81% |
Zobowiązania krótkoterminowe |
|
276 765 | 271 694 | 384 168 | 280 924 | 287 006 | 252 238 | 256 524 | 233 932 | 240 982 | 222 480 | 202 548 | 205 346 | 241 408 | 294 673 | 240 188 | 267 284 | 232 057 | 253 967 | 250 424 | 285 601 | 274 589 | 293 008 | 294 010 | 321 763 | 291 061 | 302 159 | 322 017 | 362 294 | 290 035 | 445 902 | 419 822 | 436 416 | 376 411 | 466 817 | 373 651 | 375 959 | 398 164 | 406 222 | 374 076 | 417 853 | 451 463 | 451 388 | 478 782 | 513 789 | 550 186 | 544 232 | 597 235 | 736 184 | 783 753 | 575 781 | 566 555 | 502 204 | 476 756 | 501 774 | 444 476 | 454 895 | 475 319 | 482 485 |
dynamika kw/kw | | +19,38% | -1,83% | +41,40% | -26,87% | +2,16% | -12,11% | +1,70% | -8,81% | +3,01% | -7,68% | -8,96% | +1,38% | +17,56% | +22,06% | -18,49% | +11,28% | -13,18% | +9,44% | -1,40% | +14,05% | -3,86% | +6,71% | +0,34% | +9,44% | -9,54% | +3,81% | +6,57% | +12,51% | -19,94% | +53,74% | -5,85% | +3,95% | -13,75% | +24,02% | -19,96% | +0,62% | +5,91% | +2,02% | -7,91% | +11,70% | +8,04% | -0,02% | +6,07% | +7,31% | +7,08% | -1,08% | +9,74% | +23,27% | +6,46% | -26,54% | -1,60% | -11,36% | -5,07% | +5,25% | -11,42% | +2,34% | +4,49% | +1,51% |
dynamika r/r | | | | | +21,17% | +3,70% | -7,16% | -33,23% | -16,73% | -16,04% | -11,80% | -21,04% | -12,22% | +0,18% | +32,45% | +18,58% | +30,16% | -3,87% | -13,81% | +4,26% | +6,85% | +18,33% | +15,37% | +17,40% | +12,66% | +6,00% | +3,12% | +9,53% | +12,60% | -0,35% | +47,57% | +30,37% | +20,46% | +29,78% | +4,69% | -11,00% | -13,85% | +5,78% | -12,98% | +0,11% | +11,14% | +13,39% | +11,12% | +27,99% | +22,96% | +21,87% | +20,57% | +24,74% | +43,29% | +42,45% | +5,80% | -5,14% | -31,78% | -39,17% | -12,85% | -21,55% | -9,42% | -0,30% | -3,84% |
Z tytułu dostaw i usług | | 158 822 | 172 545 | 176 386 | 159 500 | 154 305 | 133 419 | 143 619 | 150 398 | 144 368 | 161 255 | 141 681 | 141 818 | 179 866 | 196 120 | 133 987 | 169 271 | 132 923 | 144 380 | 130 336 | 158 279 | 129 796 | 132 564 | 160 066 | 143 134 | 125 746 | 140 991 | 149 094 | 173 426 | 143 033 | 151 770 | 141 413 | 160 150 | 154 509 | 156 130 | 163 292 | 177 499 | 189 731 | 161 526 | 173 720 | 195 554 | 175 836 | 185 858 | 173 832 | 211 645 | 190 955 | 213 900 | 193 838 | 236 202 | 219 804 | 205 911 | 198 420 | 191 255 | 170 107 | 182 454 | 153 816 | 147 457 | 148 272 | 174 013 |
dynamika kw/kw | | +11,04% | +8,64% | +2,23% | -9,57% | -3,26% | -13,54% | +7,65% | +4,72% | -4,01% | +11,70% | -12,14% | +0,10% | +26,83% | +9,04% | -31,68% | +26,33% | -21,47% | +8,62% | -9,73% | +21,44% | -18,00% | +2,13% | +20,75% | -10,58% | -12,15% | +12,12% | +5,75% | +16,32% | -17,53% | +6,11% | -6,82% | +13,25% | -3,52% | +1,05% | +4,59% | +8,70% | +6,89% | -14,87% | +7,55% | +12,57% | -10,08% | +5,70% | -6,47% | +21,75% | -9,78% | +12,02% | -9,38% | +21,86% | -6,94% | -6,32% | -3,64% | -3,61% | -11,06% | +7,26% | -15,70% | -4,13% | +0,55% | +17,36% |
dynamika r/r | | | | | +11,52% | -2,84% | -22,68% | -18,58% | -5,71% | -6,44% | +20,86% | -1,35% | -5,70% | +24,59% | +21,62% | -5,43% | +19,36% | -26,10% | -26,38% | -2,72% | -6,49% | -2,35% | -8,18% | +22,81% | -9,57% | -3,12% | +6,36% | -6,85% | +21,16% | +13,75% | +7,65% | -5,15% | -7,66% | +8,02% | +2,87% | +15,47% | +10,83% | +22,80% | +3,46% | +6,39% | +10,17% | -7,32% | +15,06% | +0,06% | +8,23% | +8,60% | +15,09% | +11,51% | +11,60% | +15,11% | -3,73% | +2,36% | -19,03% | -22,61% | -11,39% | -22,48% | -22,90% | -12,84% | -4,63% |
Kredyty i pożyczki |
|
77 209 | 64 075 | 167 787 | 71 228 | 65 178 | 51 | 45 945 | 41 320 | 43 961 | 24 603 | 24 502 | 22 914 | 21 770 | 21 396 | 23 757 | 28 259 | 34 164 | 39 621 | 44 006 | 53 629 | 61 607 | 74 040 | 49 659 | 52 321 | 46 787 | 79 945 | 79 695 | 79 106 | 51 677 | 176 738 | 152 205 | 128 237 | 60 609 | 151 483 | 52 762 | 65 004 | 54 632 | 116 918 | 68 717 | 98 108 | 88 727 | 97 355 | 91 529 | 84 378 | 77 350 | 122 815 | 80 530 | 78 603 | 86 090 | 76 497 | 84 767 | 79 857 | 79 455 | 86 555 | 94 546 | 102 284 | 98 956 | 95 592 |
dynamika kw/kw | | +24,21% | -17,01% | +161,86% | -57,55% | -8,49% | -99,92% | +89 988,24% | -10,07% | +6,39% | -44,03% | -0,41% | -6,48% | -4,99% | -1,72% | +11,03% | +18,95% | +20,90% | +15,97% | +11,07% | +21,87% | +14,88% | +20,18% | -32,93% | +5,36% | -10,58% | +70,87% | -0,31% | -0,74% | -34,67% | +242,01% | -13,88% | -15,75% | -52,74% | +149,93% | -65,17% | +23,20% | -15,96% | +114,01% | -41,23% | +42,77% | -9,56% | +9,72% | -5,98% | -7,81% | -8,33% | +58,78% | -34,43% | -2,39% | +9,53% | -11,14% | +10,81% | -5,79% | -0,50% | +8,94% | +9,23% | +8,18% | -3,25% | -3,40% |
dynamika r/r | | | | | +14,58% | -15,58% | -99,92% | -72,62% | -41,99% | -32,55% | +48 141,18% | -46,67% | -44,55% | -50,48% | -13,03% | -3,04% | +23,33% | +56,93% | +85,18% | +85,23% | +89,78% | +80,33% | +86,87% | +12,85% | -2,44% | -24,06% | +7,98% | +60,48% | +51,19% | +10,45% | +121,07% | +90,98% | +62,11% | +17,28% | -14,29% | -65,33% | -49,31% | -9,86% | -22,82% | +30,24% | +50,93% | +62,41% | -16,73% | +33,20% | -13,99% | -12,82% | +26,15% | -12,02% | -6,84% | +11,30% | -37,71% | +5,26% | +1,60% | -7,71% | +13,15% | +11,54% | +28,08% | +24,54% | +10,44% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 106 | 26 111 | 27 951 | 28 102 | 28 189 | 25 799 | 1 233 | 1 447 | 1 775 | 1 751 | 23 959 | 23 979 | 48 992 | 48 936 | 46 903 | 46 920 | 21 754 | 21 759 | 26 820 | 26 856 | 1 557 | 1 511 | 1 171 | 1 182 | 1 190 | 1 155 | 1 171 | 26 127 | 81 009 | 106 028 | 106 046 | 80 953 | 26 161 | 1 290 | 21 242 | 21 269 | 21 293 | 21 273 | 23 064 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | -7,10% | +7,05% | +0,54% | +0,31% | -8,48% | -95,22% | +17,36% | +22,67% | -1,35% | +1 268,30% | +0,08% | +104,31% | -0,11% | -4,15% | +0,04% | -53,64% | +0,02% | +23,26% | +0,13% | -94,20% | -2,95% | -22,50% | +0,94% | +0,68% | -2,94% | +1,39% | +2 131,17% | +210,06% | +30,88% | +0,02% | -23,66% | -67,68% | -95,07% | +1 546,67% | +0,13% | +0,11% | -0,09% | +8,42% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | +0,30% | -1,19% | -95,59% | -94,85% | -93,70% | -93,21% | +1 843,15% | +1 557,15% | +2 660,11% | +2 694,75% | +95,76% | +95,67% | -55,60% | -55,54% | -42,82% | -42,76% | -92,84% | -93,06% | -95,63% | -95,60% | -23,57% | -23,56% | 0,00% | +2 110,41% | +6 707,48% | +9 079,91% | +8 956,02% | +209,84% | -67,71% | -98,78% | -79,97% | -73,73% | -18,61% | +1 549,07% | +8,58% |
Z tytułu leasingu | | 2 488 | 7 887 | 13 530 | 26 363 | 34 599 | 41 794 | 40 771 | 24 542 | 15 806 | 1 649 | 1 661 | 3 092 | 1 136 | 46 397 | 48 598 | 25 444 | 22 724 | 27 703 | 27 720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | +0,40% | +217,00% | +71,55% | +94,85% | +31,24% | +20,80% | -2,45% | -39,81% | -35,60% | -89,57% | +0,73% | +86,15% | -63,26% | +3 984,24% | +4,74% | -47,64% | -10,69% | +21,91% | +0,06% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | +963,88% | +1 290,64% | +429,91% | +201,34% | -6,91% | -54,32% | -96,05% | -95,93% | -87,40% | -92,81% | +2 713,64% | +2 825,83% | +722,90% | +1 900,35% | -40,29% | -42,96% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Inne zobowiazania krótkoterminowe | | 38 246 | 27 187 | 26 465 | 23 833 | 32 924 | 76 974 | 26 189 | 17 672 | 36 847 | 34 973 | 34 704 | 37 522 | 38 636 | 30 760 | 33 846 | 44 310 | 42 246 | 42 263 | 48 362 | 45 587 | 57 075 | 58 453 | 56 183 | 98 119 | 92 729 | 79 990 | 91 781 | 107 987 | 93 574 | 93 435 | 102 225 | 99 037 | 112 357 | 112 301 | 110 677 | 111 702 | 132 042 | 100 958 | 104 783 | 122 634 | 185 389 | 167 004 | 212 239 | 216 576 | 280 726 | 206 346 | 296 740 | 340 370 | 371 831 | 187 327 | 202 415 | 204 931 | 225 904 | 211 523 | 174 845 | 183 861 | 206 818 | 189 816 |
dynamika kw/kw | | +58,24% | -28,92% | -2,66% | -9,95% | +38,14% | +133,79% | -65,98% | -32,52% | +108,50% | -5,09% | -0,77% | +8,12% | +2,97% | -20,39% | +10,03% | +30,92% | -4,66% | +0,04% | +14,43% | -5,74% | +25,20% | +2,41% | -3,88% | +74,64% | -5,49% | -13,74% | +14,74% | +17,66% | -13,35% | -0,15% | +9,41% | -3,12% | +13,45% | -0,05% | -1,45% | +0,93% | +18,21% | -23,54% | +3,79% | +17,04% | +51,17% | -9,92% | +27,09% | +2,04% | +29,62% | -26,50% | +43,81% | +14,70% | +9,24% | -49,62% | +8,05% | +1,24% | +10,23% | -6,37% | -17,34% | +5,16% | +12,49% | -8,22% |
dynamika r/r | | | | | -1,39% | -13,92% | +183,13% | -1,04% | -25,85% | +11,92% | -54,57% | +32,51% | +112,32% | +4,86% | -12,05% | -2,47% | +18,09% | +9,34% | +37,40% | +42,89% | +2,88% | +35,10% | +38,31% | +16,17% | +115,23% | +62,47% | +36,84% | +63,36% | +10,06% | +0,91% | +16,81% | +11,38% | -8,29% | +20,07% | +20,19% | +8,27% | +12,79% | +17,52% | -10,10% | -5,33% | +9,79% | +40,40% | +65,42% | +102,55% | +76,60% | +51,43% | +23,56% | +39,81% | +57,16% | +32,45% | -9,22% | -31,79% | -39,79% | -39,25% | +12,92% | -13,62% | -10,28% | -8,45% | -10,26% |
Suma bilansowa |
|
1 124 355 | 1 112 454 | 1 130 244 | 1 180 311 | 1 198 702 | 949 105 | 937 518 | 982 740 | 963 700 | 1 016 297 | 1 002 009 | 1 039 804 | 1 029 641 | 1 132 826 | 1 123 879 | 1 240 108 | 1 209 427 | 1 213 779 | 1 235 587 | 1 268 795 | 1 293 611 | 1 258 452 | 1 300 507 | 1 441 885 | 1 436 564 | 1 399 939 | 1 462 830 | 1 576 670 | 1 637 751 | 1 684 385 | 1 719 890 | 1 786 657 | 1 878 843 | 1 928 614 | 1 914 571 | 1 963 357 | 2 070 953 | 1 957 365 | 1 924 334 | 2 060 785 | 2 151 770 | 2 085 551 | 2 179 981 | 2 359 102 | 2 522 743 | 2 359 662 | 2 523 554 | 2 892 373 | 3 056 648 | 2 452 181 | 2 459 718 | 2 524 898 | 2 531 750 | 2 451 417 | 2 411 136 | 2 514 398 | 2 541 470 | 2 424 370 |
dynamika kw/kw | | +6,13% | -1,06% | +1,60% | +4,43% | +1,56% | -20,82% | -1,22% | +4,82% | -1,94% | +5,46% | -1,41% | +3,77% | -0,98% | +10,02% | -0,79% | +10,34% | -2,47% | +0,36% | +1,80% | +2,69% | +1,96% | -2,72% | +3,34% | +10,87% | -0,37% | -2,55% | +4,49% | +7,78% | +3,87% | +2,85% | +2,11% | +3,88% | +5,16% | +2,65% | -0,73% | +2,55% | +5,48% | -5,48% | -1,69% | +7,09% | +4,42% | -3,08% | +4,53% | +8,22% | +6,94% | -6,46% | +6,95% | +14,62% | +5,68% | -19,78% | +0,31% | +2,65% | +0,27% | -3,17% | -1,64% | +4,28% | +1,08% | -4,61% |
dynamika r/r | | | | | +11,41% | +6,61% | -14,68% | -17,05% | -16,74% | -19,60% | +7,08% | +6,88% | +5,81% | +6,84% | +11,47% | +12,16% | +19,26% | +17,46% | +7,15% | +9,94% | +2,31% | +6,96% | +3,68% | +5,25% | +13,64% | +11,05% | +11,24% | +12,48% | +9,35% | +14,00% | +20,32% | +17,57% | +13,32% | +14,72% | +14,50% | +11,32% | +9,89% | +10,22% | +1,49% | +0,51% | +4,96% | +3,90% | +6,55% | +13,28% | +14,48% | +17,24% | +13,14% | +15,76% | +22,60% | +21,16% | +3,92% | -2,53% | -12,70% | -17,17% | -0,03% | -1,98% | -0,42% | +0,38% | -1,10% |
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