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PGE Polska Grupa Energetyczna SA - Notowania i dane-finansowe na dzień 2025-09-05
ISIN: PLPGER000010
PGE11,125 (+2,39%)
Grupa Kapitałowa PGE jest największym w Polsce przedsiębiorstwem sektora elektroenergetycznego pod względem przychodów i generowanego zysku. Dzięki połączeniu własnych zasobów paliwa i wytwarzania energii oraz posiadaniu sieci dystrybucyjnych, PGE dostarcza energię elektryczną do ponad pięciu milionów klientów. Działalność Grupy koncentruje się na następujących obszarach: energetyka konwencjonalna, odnawialna, jądrowa, obrót hurtowy, dystrybucja oraz sprzedaż detaliczna. Strategia spółki zakłada dążenie do wzrostu konkurencyjności sprzedaży detalicznej, zwiększenia efektywności operacyjnej oraz rozwój w dotychczasowych obszarach oraz na nowych rynkach.
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Najnowsze sprawozdanie finansowe:
Wynik testów na utratę wartości rzeczowych aktywów trwałych w segmencie Energetyki Konwencjonalnej oraz Energetyki Odnawialnej
Zobacz »
- Analiza raportów spółki:
Tańsza energia to niższy wynik powtarzalny, a aktywa węglowe nadal czekają na wydzielenie – omówienie sprawozdania po II kw. 2024 r.
W abonamencie
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
O: 10,9
H: 11,36
L: 10,77
C: 11,13
VOL: 2 984 296,00
Wykres od TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
Dane / Okres |
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Q1 2009 |
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Q4 2009 |
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Q1 2025 |
Data raportu | | 14.05.2009 | 14.08.2009 | 16.11.2009 | 16.03.2010 | 17.05.2010 | 31.08.2011 | 15.11.2010 | 31.03.2011 | 16.05.2011 | 31.08.2011 | 14.11.2011 | 14.03.2012 | 15.05.2012 | 29.08.2012 | 14.11.2012 | 14.03.2013 | 15.05.2013 | 28.08.2013 | 13.11.2013 | 12.03.2014 | 14.05.2014 | 27.08.2014 | 13.11.2014 | 17.02.2015 | 06.05.2015 | 31.08.2015 | 09.11.2015 | 16.02.2016 | 10.05.2016 | 09.08.2016 | 08.11.2016 | 07.03.2017 | 09.05.2017 | 08.08.2017 | 07.11.2017 | 06.03.2018 | 15.05.2018 | 07.08.2018 | 13.11.2018 | 12.03.2019 | 28.05.2019 | 24.09.2019 | 12.11.2019 | 31.03.2020 | 26.05.2020 | 15.09.2020 | 17.11.2020 | 23.03.2021 | 25.05.2021 | 28.09.2021 | 23.11.2021 | 22.03.2022 | 24.05.2022 | 20.09.2022 | 22.11.2022 | 21.03.2023 | 23.05.2023 | 26.09.2023 | 21.11.2023 | 04.04.2024 | 27.05.2024 | 10.09.2024 | 26.11.2024 | 15.04.2025 | 27.05.2025 |
Liczba akcji | | 1 470 576 500 | 1 470 576 500 | 1 470 576 500 | 1 730 090 000 | 1 730 090 000 | 1 730 090 000 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 783 727 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 1 869 760 829 | 2241526140 | 2241526140 | 2241526140 | 2241526140 | 2241526140 | 2241526140 | 2241526140 | 2241526140 | 2241526140 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 | 2243712994 |
Przychody |
|
5 347 535 | 5 221 120 | 4 914 175 | 6 140 520 | 5 321 245 | 4 789 679 | 4 873 607 | 5 491 934 | 7 268 792 | 6 646 540 | 6 945 617 | 7 250 405 | 7 908 227 | 7 042 706 | 6 896 658 | 8 633 485 | 7 817 740 | 7 283 092 | 7 480 748 | 7 563 420 | 6 929 000 | 7 279 000 | 6 649 000 | 7 280 000 | 7 553 000 | 6 691 000 | 6 914 000 | 7 384 000 | 7 133 000 | 6 533 000 | 6 897 000 | 7 529 000 | 5 741 000 | 4 879 000 | 6 073 000 | 6 407 000 | 7 137 000 | 5 734 000 | 6 091 000 | 6 984 000 | 9 561 000 | 8 675 000 | 9 696 000 | 9 695 000 | 12 591 000 | 10 185 000 | 10 320 000 | 12 670 000 | 11 900 000 | 10 008 000 | 10 942 000 | 19 880 000 | 16 897 000 | 15 728 000 | 19 355 000 | 21 455 000 | 27 208 000 | 22 352 000 | 21 515 000 | 24 889 000 | 16 841 000 | 14 453 000 | 15 562 000 | 17 627 000 | 17 167 000 |
dynamika kw/kw | | | -2,36% | -5,88% | +24,96% | -13,34% | -9,99% | +1,75% | +12,69% | +32,35% | -8,56% | +4,50% | +4,39% | +9,07% | -10,94% | -2,07% | +25,18% | -9,45% | -6,84% | +2,71% | +1,11% | -8,39% | +5,05% | -8,66% | +9,49% | +3,75% | -11,41% | +3,33% | +6,80% | -3,40% | -8,41% | +5,57% | +9,16% | -23,75% | -15,01% | +24,47% | +5,50% | +11,39% | -19,66% | +6,23% | +14,66% | +36,90% | -9,27% | +11,77% | -0,01% | +29,87% | -19,11% | +1,33% | +22,77% | -6,08% | -15,90% | +9,33% | +81,69% | -15,01% | -6,92% | +23,06% | +10,85% | +26,81% | -17,85% | -3,74% | +15,68% | -32,34% | -14,18% | +7,67% | +13,27% | -2,61% |
dynamika r/r | | | | | | -0,49% | -8,26% | -0,83% | -10,56% | +36,60% | +38,77% | +42,51% | +32,02% | +8,80% | +5,96% | -0,70% | +19,08% | -1,14% | +3,41% | +8,47% | -12,39% | -11,37% | -0,06% | -11,12% | -3,75% | +9,01% | -8,08% | +3,99% | +1,43% | -5,56% | -2,36% | -0,25% | +1,96% | -19,51% | -25,32% | -11,95% | -14,90% | +24,32% | +17,52% | +0,30% | +9,01% | +33,96% | +51,29% | +59,19% | +38,82% | +31,69% | +17,41% | +6,44% | +30,69% | -5,49% | -1,74% | +6,03% | +56,91% | +41,99% | +57,15% | +76,89% | +7,92% | +61,02% | +42,12% | +11,16% | +16,01% | -38,10% | -35,34% | -27,67% | -29,18% | +1,94% |
Zysk brutto na sprzedaży |
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| | | 2 197 326 | | | | 1 520 431 | 2 094 249 | 1 741 715 | 1 875 196 | 1 779 407 | 2 397 672 | 1 676 402 | 2 051 403 | 2 593 387 | 1 962 386 | 1 897 616 | 2 008 107 | 916 891 | 1 483 000 | 2 243 000 | 1 526 000 | 1 339 000 | 2 046 000 | -7 259 000 | 1 791 000 | 1 898 000 | 1 528 000 | 316 000 | 1 380 000 | 1 694 000 | 1 592 000 | 1 156 000 | 2 314 000 | 423 000 | 1 908 000 | 1 109 000 | 1 023 000 | 819 000 | 1 456 000 | 932 000 | 1 035 000 | -5 930 000 | 1 309 000 | 574 000 | 1 051 000 | 1 221 000 | 1 742 000 | 1 374 000 | - 547 000 | 1 040 000 | 2 222 000 | 1 546 000 | 2 118 000 | - 145 000 | 5 570 000 | 3 782 000 | 3 501 000 | -4 450 000 | 1 646 000 | 1 675 000 | 2 259 000 | -4 262 000 | 3 830 000 |
dynamika kw/kw | | | | | | | | | | +37,74% | -16,83% | +7,66% | -5,11% | +34,75% | -30,08% | +22,37% | +26,42% | -24,33% | -3,30% | +5,82% | -54,34% | +61,74% | +51,25% | -31,97% | -12,25% | +52,80% | -454,79% | +124,67% | +5,97% | -19,49% | -79,32% | +336,71% | +22,75% | -6,02% | -27,39% | +100,17% | -81,72% | +351,06% | -41,88% | -7,75% | -19,94% | +77,78% | -35,99% | +11,05% | -672,95% | +122,07% | -56,15% | +83,10% | +16,18% | +42,67% | -21,13% | -139,81% | +290,13% | +113,65% | -30,42% | +37,00% | -106,85% | +3 941,38% | -32,10% | -7,43% | -227,11% | +136,99% | +1,76% | +34,87% | -288,67% | +189,86% |
dynamika r/r | | | | | | | | | -30,81% | | | | +17,03% | +14,49% | -3,75% | +9,40% | +45,74% | -18,15% | +13,20% | -2,11% | -64,65% | -24,43% | +18,20% | -24,01% | +46,04% | +37,96% | -423,63% | +17,37% | +41,75% | -25,32% | +104,35% | -22,95% | -10,75% | +4,19% | +265,82% | +67,68% | -75,03% | +19,85% | -4,07% | -55,79% | +93,62% | -23,69% | -15,96% | +1,17% | -824,05% | -10,10% | -38,41% | +1,55% | +120,59% | +33,08% | +139,37% | -152,05% | -14,82% | +27,55% | +12,52% | +487,20% | -113,94% | +150,68% | +144,63% | +65,30% | -2 968,97% | -70,45% | -55,71% | -35,48% | +4,22% | +132,69% |
Koszty sprzedaży | | 0 | 0 | 0 | -1 368 079 | 0 | 0 | 0 | -1 527 718 | - 425 782 | - 379 608 | - 407 775 | - 424 903 | - 448 126 | - 387 955 | - 366 582 | - 292 849 | - 236 873 | - 254 323 | - 460 180 | - 292 624 | - 363 000 | - 381 000 | - 383 000 | - 413 000 | - 395 000 | - 337 000 | - 322 000 | - 354 000 | - 379 000 | - 348 000 | - 350 000 | - 352 000 | - 304 000 | - 296 000 | - 282 000 | - 338 000 | - 363 000 | - 348 000 | - 280 000 | - 415 000 | - 291 000 | - 291 000 | - 383 000 | - 396 000 | - 348 000 | - 390 000 | - 334 000 | - 420 000 | - 417 000 | - 342 000 | - 367 000 | - 389 000 | - 438 000 | - 367 000 | - 405 000 | - 802 000 | -2 687 000 | -1 731 000 | -1 438 000 | -2 295 000 | - 291 000 | - 171 000 | - 313 000 | - 153 000 | - 194 000 |
dynamika kw/kw | | | | | | +100,00% | | | | +72,13% | +10,84% | -7,42% | -4,20% | -5,47% | +13,43% | +5,51% | +20,11% | +19,11% | -7,37% | -80,94% | +36,41% | -24,05% | -4,96% | -0,52% | -7,83% | +4,36% | +14,68% | +4,45% | -9,94% | -7,06% | +8,18% | -0,57% | -0,57% | +13,64% | +2,63% | +4,73% | -19,86% | -7,40% | +4,13% | +19,54% | -48,21% | +29,88% | 0,00% | -31,62% | -3,39% | +12,12% | -12,07% | +14,36% | -25,75% | +0,71% | +17,99% | -7,31% | -5,99% | -12,60% | +16,21% | -10,35% | -98,02% | -235,04% | +35,58% | +16,93% | -59,60% | +87,32% | +41,24% | -83,04% | +51,12% | -26,80% |
dynamika r/r | | | | | | | | | -11,67% | | | | +72,19% | -5,25% | -2,20% | +10,10% | +31,08% | +47,14% | +34,45% | -25,53% | +0,08% | -53,25% | -49,81% | +16,77% | -41,14% | -8,82% | +11,55% | +15,93% | +14,29% | +4,05% | -3,26% | -8,70% | +0,56% | +19,79% | +14,94% | +19,43% | +3,98% | -19,41% | -17,57% | +0,71% | -22,78% | +19,83% | +16,38% | -36,79% | +4,58% | -19,59% | -34,02% | +12,79% | -6,06% | -19,83% | +12,31% | -9,88% | +7,38% | -5,04% | -7,31% | -10,35% | -106,17% | -513,47% | -371,66% | -255,06% | -186,16% | +89,17% | +90,12% | +78,23% | +93,33% | +33,33% |
Koszty ogólnego zarządu | | 0 | 0 | 0 | - 914 109 | 0 | 0 | 0 | - 950 702 | - 183 638 | - 179 380 | - 192 856 | - 263 434 | - 178 719 | - 180 568 | - 168 986 | - 236 630 | - 175 349 | - 190 424 | - 182 500 | - 246 727 | - 183 000 | - 183 000 | - 192 000 | - 273 000 | - 218 000 | - 184 000 | - 181 000 | - 242 000 | - 183 000 | - 216 000 | - 163 000 | - 415 000 | - 176 000 | - 169 000 | - 156 000 | - 292 000 | - 256 000 | - 255 000 | - 225 000 | - 248 000 | - 252 000 | - 256 000 | - 253 000 | - 338 000 | - 272 000 | - 263 000 | - 329 000 | - 325 000 | - 260 000 | - 241 000 | - 223 000 | - 304 000 | - 264 000 | - 392 000 | - 208 000 | - 518 000 | - 322 000 | - 513 000 | - 488 000 | - 530 000 | - 448 000 | - 457 000 | - 480 000 | - 558 000 | - 459 000 |
dynamika kw/kw | | | | | | +100,00% | | | | +80,68% | +2,32% | -7,51% | -36,60% | +32,16% | -1,03% | +6,41% | -40,03% | +25,90% | -8,60% | +4,16% | -35,19% | +25,83% | 0,00% | -4,92% | -42,19% | +20,15% | +15,60% | +1,63% | -33,70% | +24,38% | -18,03% | +24,54% | -154,60% | +57,59% | +3,98% | +7,69% | -87,18% | +12,33% | +0,39% | +11,76% | -10,22% | -1,61% | -1,59% | +1,17% | -33,60% | +19,53% | +3,31% | -25,10% | +1,22% | +20,00% | +7,31% | +7,47% | -36,32% | +13,16% | -48,48% | +46,94% | -149,04% | +37,84% | -59,32% | +4,87% | -8,61% | +15,47% | -2,01% | -5,03% | -16,25% | +17,74% |
dynamika r/r | | | | | | | | | -4,00% | | | | +72,29% | +2,68% | -0,66% | +12,38% | +10,17% | +1,89% | -5,46% | -8,00% | -4,27% | -4,36% | +3,90% | -5,21% | -10,65% | -19,13% | -0,55% | +5,73% | +11,36% | +16,06% | -17,39% | +9,94% | -71,49% | +3,83% | +21,76% | +4,29% | +29,64% | -45,45% | -50,89% | -44,23% | +15,07% | +1,56% | -0,39% | -12,44% | -36,29% | -7,94% | -2,73% | -30,04% | +3,85% | +4,41% | +8,37% | +32,22% | +6,46% | -1,54% | -62,66% | +6,73% | -70,39% | -21,97% | -30,87% | -134,62% | -2,32% | -39,13% | +10,92% | +1,64% | -5,28% | -2,46% |
Zysk ze sprzedaży |
|
2 212 091 | 1 863 785 | 1 622 679 | -84 862 | 1 957 512 | 1 452 915 | 1 474 067 | - 957 989 | 1 484 829 | 1 182 727 | 1 274 565 | 1 091 070 | 1 770 827 | 1 107 879 | 1 515 835 | 2 063 908 | 1 550 164 | 1 452 869 | 1 365 427 | 377 540 | 937 000 | 1 679 000 | 951 000 | 653 000 | 1 433 000 | -7 780 000 | 1 288 000 | 1 302 000 | 966 000 | - 248 000 | 867 000 | 927 000 | 1 112 000 | 691 000 | 1 876 000 | - 207 000 | 1 289 000 | 506 000 | 518 000 | 156 000 | 913 000 | 385 000 | 399 000 | -6 664 000 | 689 000 | -79 000 | 388 000 | 476 000 | 1 065 000 | 791 000 | -1 137 000 | 347 000 | 1 520 000 | 787 000 | 1 505 000 | -1 465 000 | 2 561 000 | 1 538 000 | 1 575 000 | -7 275 000 | 907 000 | 1 047 000 | 1 466 000 | -4 973 000 | 3 177 000 |
dynamika kw/kw | | | -15,75% | -12,94% | -105,23% | +2 406,70% | -25,78% | +1,46% | -164,99% | +254,99% | -20,35% | +7,76% | -14,40% | +62,30% | -37,44% | +36,82% | +36,16% | -24,89% | -6,28% | -6,02% | -72,35% | +148,19% | +79,19% | -43,36% | -31,34% | +119,45% | -642,92% | +116,56% | +1,09% | -25,81% | -125,67% | +449,60% | +6,92% | +19,96% | -37,86% | +171,49% | -111,03% | +722,71% | -60,74% | +2,37% | -69,88% | +485,26% | -57,83% | +3,64% | -1 770,18% | +110,34% | -111,47% | +591,14% | +22,68% | +123,74% | -25,73% | -243,74% | +130,52% | +338,04% | -48,22% | +91,23% | -197,34% | +274,81% | -39,95% | +2,41% | -561,90% | +112,47% | +15,44% | +40,02% | -439,22% | +163,88% |
dynamika r/r | | | | | | -11,51% | -22,04% | -9,16% | -1 028,88% | -24,15% | -18,60% | -13,53% | +213,89% | +19,26% | -6,33% | +18,93% | +89,16% | -12,46% | +31,14% | -9,92% | -81,71% | -39,55% | +15,56% | -30,35% | +72,96% | +52,93% | -563,37% | +35,44% | +99,39% | -32,59% | +96,81% | -32,69% | -28,80% | +15,11% | +378,63% | +116,38% | -122,33% | +15,92% | -26,77% | -72,39% | +175,36% | -29,17% | -23,91% | -22,97% | -4 371,79% | -24,53% | -120,52% | -2,76% | +107,14% | +54,57% | +1 101,27% | -393,04% | -27,10% | +42,72% | -0,51% | +232,37% | -522,19% | +68,49% | +95,43% | +4,65% | -396,59% | -64,58% | -31,92% | -6,92% | +31,64% | +250,28% |
Pozostałe przychody operacyjne | | 83 085 | 172 594 | 140 406 | 26 483 | 140 019 | 229 462 | 125 948 | 170 974 | 50 159 | 67 998 | 65 188 | 440 639 | 255 053 | 117 187 | 221 646 | 188 835 | 113 086 | 253 779 | 205 193 | 229 942 | 98 000 | 1 191 000 | 85 000 | 187 000 | 82 000 | 252 000 | 73 000 | 24 000 | 204 000 | 121 000 | 64 000 | 782 000 | 132 000 | 70 000 | 57 000 | 144 000 | 88 000 | 119 000 | 64 000 | - 269 000 | 37 000 | 1 111 000 | 222 000 | - 578 000 | 84 000 | - 423 000 | 81 000 | 192 000 | 99 000 | 1 203 000 | 2 109 000 | 646 000 | 30 000 | 1 917 000 | - 700 000 | 705 000 | - 218 000 | - 332 000 | - 369 000 | - 911 000 | 501 000 | 404 000 | - 169 000 | 752 000 | 83 000 |
dynamika kw/kw | | | +107,73% | -18,65% | -81,14% | +428,71% | +63,88% | -45,11% | +35,75% | -70,66% | +35,56% | -4,13% | +575,95% | -42,12% | -54,05% | +89,14% | -14,80% | -40,11% | +124,41% | -19,15% | +12,06% | -57,38% | +1 115,31% | -92,86% | +120,00% | -56,15% | +207,32% | -71,03% | -67,12% | +750,00% | -40,69% | -47,11% | +1 121,88% | -83,12% | -46,97% | -18,57% | +152,63% | -38,89% | +35,23% | -46,22% | -520,31% | +113,75% | +2 902,70% | -80,02% | -360,36% | +114,53% | -603,57% | +119,15% | +137,04% | -48,44% | +1 115,15% | +75,31% | -69,37% | -95,36% | +6 290,00% | -136,52% | +200,71% | -130,92% | -52,29% | -11,14% | -146,88% | +154,99% | -19,36% | -141,83% | +544,97% | -88,96% |
dynamika r/r | | | | | | +68,53% | +32,95% | -10,30% | +545,60% | -64,18% | -70,37% | -48,24% | +157,72% | +408,49% | +72,34% | +240,01% | -57,15% | -55,66% | +116,56% | -7,42% | +21,77% | -13,34% | +369,31% | -58,58% | -18,68% | -16,33% | -78,84% | -14,12% | -87,17% | +148,78% | -51,98% | -12,33% | +3 158,33% | -35,29% | -42,15% | -10,94% | -81,59% | -33,33% | +70,00% | +12,28% | -286,81% | -57,95% | +833,61% | +246,88% | -114,87% | +127,03% | -138,07% | -63,51% | +133,22% | +17,86% | +384,40% | +2 503,70% | +236,46% | -69,70% | +59,35% | -133,19% | +9,13% | -826,67% | -117,32% | +47,29% | -229,22% | +329,82% | +221,69% | +54,20% | +182,55% | -83,43% |
Pozostałe koszty operacyjne | | - 653 605 | - 635 471 | - 575 419 | 1 172 963 | - 725 610 | - 661 213 | - 726 519 | 1 705 767 | -58 320 | -66 638 | - 110 194 | -1 277 543 | -66 761 | -80 473 | -75 138 | -2 641 039 | - 115 311 | -87 246 | -62 997 | - 435 446 | -60 000 | - 720 000 | - 106 000 | 201 000 | -99 000 | -62 000 | -49 000 | -53 000 | -47 000 | -44 000 | -36 000 | -44 000 | -43 000 | -30 000 | -50 000 | - 132 000 | -62 000 | - 109 000 | -50 000 | 221 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | +2,77% | +9,45% | +303,85% | -161,86% | +8,87% | -9,88% | +334,79% | -103,42% | -14,26% | -65,36% | -1 059,36% | +94,77% | -20,54% | +6,63% | -3 414,92% | +95,63% | +24,34% | +27,79% | -591,22% | +86,22% | -1 100,00% | +85,28% | +289,62% | -149,25% | +37,37% | +20,97% | -8,16% | +11,32% | +6,38% | +18,18% | -22,22% | +2,27% | +30,23% | -66,67% | -164,00% | +53,03% | -75,81% | +54,13% | +542,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | -11,02% | -4,05% | -26,26% | +45,42% | +91,96% | +89,92% | +84,83% | -174,90% | -14,47% | -20,76% | +31,81% | -106,73% | -72,72% | -8,42% | +16,16% | +83,51% | +47,97% | -725,25% | -68,26% | +146,16% | -65,00% | +91,39% | +53,77% | -126,37% | +52,53% | +29,03% | +26,53% | +16,98% | +8,51% | +31,82% | -38,89% | -200,00% | -44,19% | -263,33% | 0,00% | +267,42% | +100,00% | +100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | |
Zysk operacyjny |
|
1 641 571 | 1 400 908 | 1 187 666 | 1 114 584 | 1 371 921 | 1 021 164 | 873 496 | 918 752 | 1 476 668 | 1 184 087 | 1 229 559 | 254 166 | 1 959 119 | 1 144 593 | 1 662 343 | - 388 296 | 1 547 939 | 1 619 402 | 1 507 623 | 172 036 | 975 000 | 2 150 000 | 930 000 | 1 041 000 | 1 416 000 | -7 590 000 | 1 312 000 | 1 273 000 | 1 123 000 | - 171 000 | 895 000 | 1 665 000 | 1 201 000 | 731 000 | 1 883 000 | - 195 000 | 1 315 000 | 516 000 | 532 000 | 108 000 | 950 000 | 1 496 000 | 621 000 | -7 242 000 | 773 000 | - 502 000 | 469 000 | 668 000 | 1 164 000 | 1 994 000 | 972 000 | 993 000 | 1 550 000 | 2 704 000 | 805 000 | - 760 000 | 2 343 000 | 1 206 000 | 1 206 000 | -8 186 000 | 1 408 000 | 1 451 000 | 1 297 000 | -4 221 000 | 3 260 000 |
dynamika kw/kw | | | -14,66% | -15,22% | -6,15% | +23,09% | -25,57% | -14,46% | +5,18% | +60,73% | -19,81% | +3,84% | -79,33% | +670,80% | -41,58% | +45,23% | -123,36% | +498,65% | +4,62% | -6,90% | -88,59% | +466,74% | +120,51% | -56,74% | +11,94% | +36,02% | -636,02% | +117,29% | -2,97% | -11,78% | -115,23% | +623,39% | +86,03% | -27,87% | -39,13% | +157,59% | -110,36% | +774,36% | -60,76% | +3,10% | -79,70% | +779,63% | +57,47% | -58,49% | -1 266,18% | +110,67% | -164,94% | +193,43% | +42,43% | +74,25% | +71,31% | -51,25% | +2,16% | +56,09% | +74,45% | -70,23% | -194,41% | +408,29% | -48,53% | 0,00% | -778,77% | +117,20% | +3,05% | -10,61% | -425,44% | +177,23% |
dynamika r/r | | | | | | -16,43% | -27,11% | -26,45% | -17,57% | +7,64% | +15,95% | +40,76% | -72,34% | +32,67% | -3,34% | +35,20% | -252,77% | -20,99% | +41,48% | -9,31% | +144,31% | -37,01% | +32,77% | -38,31% | +505,11% | +45,23% | -453,02% | +41,08% | +22,29% | -20,69% | +97,75% | -31,78% | +30,79% | +6,95% | +527,49% | +110,39% | -111,71% | +9,49% | -29,41% | -71,75% | +155,38% | -27,76% | +189,92% | +16,73% | -6 805,56% | -18,63% | -133,56% | -24,48% | +109,22% | +50,58% | +497,21% | +107,25% | +48,65% | +33,16% | +35,61% | -17,18% | -176,54% | +51,16% | -55,40% | +49,81% | -977,11% | -39,91% | +20,32% | +7,55% | +48,44% | +131,53% |
Przychody Finansowe | | 0 | 0 | 0 | 372 265 | 0 | 0 | 0 | 422 115 | 74 523 | 46 648 | 96 888 | 2 086 338 | 228 585 | 73 166 | 212 585 | 98 657 | 78 322 | 101 875 | 56 995 | 76 808 | 80 000 | 102 000 | 106 000 | 97 000 | 51 000 | 59 000 | 24 000 | 22 000 | 26 000 | 23 000 | 14 000 | 128 000 | 114 000 | 30 000 | 1 000 | 46 000 | 15 000 | 82 000 | 19 000 | - 116 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | -100,00% | | | | -82,35% | -37,40% | +107,70% | +2 053,35% | -89,04% | -67,99% | +190,55% | -53,59% | -20,61% | +30,07% | -44,05% | +34,76% | +4,16% | +27,50% | +3,92% | -8,49% | -47,42% | +15,69% | -59,32% | -8,33% | +18,18% | -11,54% | -39,13% | +814,29% | -10,94% | -73,68% | -96,67% | +4 500,00% | -67,39% | +446,67% | -76,83% | -710,53% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | +13,39% | | | | +394,26% | +206,73% | +56,85% | +119,41% | -95,27% | -65,74% | +39,24% | -73,19% | -22,15% | +2,14% | +0,12% | +85,98% | +26,29% | -36,25% | -42,16% | -77,36% | -77,32% | -49,02% | -61,02% | -41,67% | +481,82% | +338,46% | +30,43% | -92,86% | -64,06% | -86,84% | +173,33% | +1 800,00% | -352,17% | -100,00% | -100,00% | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | |
Koszty finansowe | | - 185 864 | 18 547 | -46 862 | - 366 438 | 3 094 | - 118 598 | 94 422 | - 537 135 | -83 800 | - 100 270 | - 170 658 | - 103 128 | - 113 094 | -66 118 | -76 212 | - 111 723 | -97 622 | - 133 149 | -24 170 | -58 059 | -73 000 | - 116 000 | - 539 000 | - 140 000 | - 105 000 | -66 000 | -73 000 | -79 000 | -74 000 | - 130 000 | -61 000 | - 119 000 | - 177 000 | -89 000 | -81 000 | - 214 000 | - 116 000 | - 189 000 | -73 000 | 28 000 | - 207 000 | -21 000 | - 109 000 | - 134 000 | - 157 000 | - 113 000 | - 135 000 | - 137 000 | - 134 000 | 187 000 | - 148 000 | - 155 000 | - 168 000 | -97 000 | 72 000 | 4 000 | 18 000 | - 490 000 | -30 000 | - 124 000 | - 228 000 | -94 000 | - 223 000 | -83 000 | - 256 000 |
dynamika kw/kw | | | +109,98% | -352,67% | -681,95% | +100,84% | -3 933,16% | +179,62% | -668,87% | +84,40% | -19,65% | -70,20% | +39,57% | -9,66% | +41,54% | -15,27% | -46,60% | +12,62% | -36,39% | +81,85% | -140,21% | -25,73% | -58,90% | -364,66% | +74,03% | +25,00% | +37,14% | -10,61% | -8,22% | +6,33% | -75,68% | +53,08% | -95,08% | -48,74% | +49,72% | +8,99% | -164,20% | +45,79% | -62,93% | +61,38% | +138,36% | -839,29% | +89,86% | -419,05% | -22,94% | -17,16% | +28,03% | -19,47% | -1,48% | +2,19% | +239,55% | -179,14% | -4,73% | -8,39% | +42,26% | +174,23% | -94,44% | +350,00% | -2 822,22% | +93,88% | -313,33% | -83,87% | +58,77% | -137,23% | +62,78% | -208,43% |
dynamika r/r | | | | | | +101,66% | -739,45% | +301,49% | -46,58% | -2 808,47% | +15,45% | -280,74% | +80,80% | -34,96% | +34,06% | +55,34% | -8,33% | +13,68% | -101,38% | +68,29% | +48,03% | +25,22% | +12,88% | -2 130,04% | -141,13% | -43,84% | +43,10% | +86,46% | +43,57% | +29,52% | -96,97% | +16,44% | -50,63% | -139,19% | +31,54% | -32,79% | -79,83% | +34,46% | -112,36% | +9,88% | +113,08% | -78,45% | +88,89% | -49,32% | -578,57% | +24,15% | -438,10% | -23,85% | -2,24% | +14,65% | +265,49% | -9,63% | -13,14% | -25,37% | -151,87% | +148,65% | +102,58% | +110,71% | -405,15% | -141,67% | -3 200,00% | -1 366,67% | +80,82% | -643,33% | +33,06% | -12,28% |
Zysk brutto |
|
1 455 707 | 1 419 455 | 1 140 804 | 1 362 568 | 1 375 015 | 902 566 | 967 918 | 1 030 751 | 1 528 165 | 1 238 104 | 1 161 779 | 2 237 346 | 2 074 665 | 1 155 023 | 1 781 478 | - 401 131 | 1 528 221 | 1 588 055 | 1 539 852 | 190 872 | 982 000 | 2 136 000 | 497 000 | 998 000 | 1 362 000 | -7 597 000 | 1 263 000 | 1 216 000 | 1 075 000 | - 320 000 | 829 000 | 1 690 000 | 1 147 000 | 664 000 | 1 813 000 | - 334 000 | 1 225 000 | 441 000 | 493 000 | 33 000 | 753 000 | 1 487 000 | 524 000 | -7 467 000 | 609 000 | -1 153 000 | 336 000 | 522 000 | 1 024 000 | 2 186 000 | 828 000 | 833 000 | 1 389 000 | 2 611 000 | 888 000 | - 778 000 | 2 361 000 | 716 000 | 1 176 000 | -8 308 000 | 1 165 000 | 1 352 000 | 1 030 000 | -4 319 000 | 3 012 000 |
dynamika kw/kw | | | -2,49% | -19,63% | +19,44% | +0,91% | -34,36% | +7,24% | +6,49% | +48,26% | -18,98% | -6,16% | +92,58% | -7,27% | -44,33% | +54,24% | -122,52% | +480,98% | +3,92% | -3,04% | -87,60% | +414,48% | +117,52% | -76,73% | +100,80% | +36,47% | -657,78% | +116,62% | -3,72% | -11,60% | -129,77% | +359,06% | +103,86% | -32,13% | -42,11% | +173,04% | -118,42% | +466,77% | -64,00% | +11,79% | -93,31% | +2 181,82% | +97,48% | -64,76% | -1 525,00% | +108,16% | -289,33% | +129,14% | +55,36% | +96,17% | +113,48% | -62,12% | +0,60% | +66,75% | +87,98% | -65,99% | -187,61% | +403,47% | -69,67% | +64,25% | -806,46% | +114,02% | +16,05% | -23,82% | -519,32% | +169,74% |
dynamika r/r | | | | | | -5,54% | -36,41% | -15,15% | -24,35% | +11,14% | +37,18% | +20,03% | +117,06% | +35,76% | -6,71% | +53,34% | -117,93% | -26,34% | +37,49% | -13,56% | +147,58% | -35,74% | +34,50% | -67,72% | +422,86% | +38,70% | -455,66% | +154,12% | +21,84% | -21,07% | +95,79% | -34,36% | +38,98% | +6,70% | +307,50% | +118,70% | -119,76% | +6,80% | -33,58% | -72,81% | +109,88% | -38,53% | +237,19% | +6,29% | -22 727,27% | -19,12% | -177,54% | -35,88% | +106,99% | +68,14% | +289,59% | +146,43% | +59,58% | +35,64% | +19,44% | +7,25% | -193,40% | +69,98% | -72,58% | +32,43% | -967,87% | -50,66% | +88,83% | -12,41% | +48,01% | +158,54% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 313 | 537 | - 850 | 0 | 627 | 385 | 274 | 418 | -2 012 | 1 863 | - 142 | 569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | | | | +71,57% | -258,29% | +100,00% | | -38,60% | -28,83% | +52,55% | -581,34% | +192,59% | -107,62% | +500,70% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | +100,32% | -28,31% | +132,24% | | -420,89% | +383,90% | -151,82% | +36,12% | +100,00% | -100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk netto |
|
1 125 446 | 1 180 521 | 927 761 | 1 103 495 | 1 113 579 | 729 231 | 898 956 | 885 321 | 1 226 682 | 1 032 889 | 876 170 | 1 836 873 | 1 657 942 | 866 427 | 1 477 261 | - 357 445 | 1 233 772 | 1 291 247 | 1 265 268 | 180 713 | 792 000 | 1 718 000 | 390 000 | 757 000 | 1 098 000 | -6 157 000 | 1 029 000 | 993 000 | 869 000 | - 326 000 | 656 000 | 1 367 000 | 963 000 | 532 000 | 1 462 000 | - 290 000 | 986 000 | 310 000 | 403 000 | - 188 000 | 572 000 | 1 193 000 | 427 000 | -6 120 000 | 485 000 | -1 122 000 | 260 000 | 525 000 | 835 000 | 1 884 000 | 545 000 | 681 000 | 1 062 000 | 2 243 000 | 621 000 | - 536 000 | 1 811 000 | 360 000 | 950 000 | -8 023 000 | 951 000 | 1 138 000 | 722 000 | -5 899 000 | 2 472 000 |
dynamika kw/kw | | | +4,89% | -21,41% | +18,94% | +0,91% | -34,51% | +23,27% | -1,52% | +38,56% | -15,80% | -15,17% | +109,65% | -9,74% | -47,74% | +70,50% | -124,20% | +445,16% | +4,66% | -2,01% | -85,72% | +338,26% | +116,92% | -77,30% | +94,10% | +45,05% | -660,75% | +116,71% | -3,50% | -12,49% | -137,51% | +301,23% | +108,38% | -29,55% | -44,76% | +174,81% | -119,84% | +440,00% | -68,56% | +30,00% | -146,65% | +404,26% | +108,57% | -64,21% | -1 533,26% | +107,92% | -331,34% | +123,17% | +101,92% | +59,05% | +125,63% | -71,07% | +24,95% | +55,95% | +111,21% | -72,31% | -186,31% | +437,87% | -80,12% | +163,89% | -944,53% | +111,85% | +19,66% | -36,56% | -917,04% | +141,91% |
dynamika r/r | | | | | | -1,05% | -38,23% | -3,10% | -19,77% | +10,16% | +41,64% | -2,53% | +107,48% | +35,16% | -16,12% | +68,60% | -119,46% | -25,58% | +49,03% | -14,35% | +150,56% | -35,81% | +33,05% | -69,18% | +318,90% | +38,64% | -458,38% | +163,85% | +31,18% | -20,86% | +94,71% | -36,25% | +37,66% | +10,82% | +263,19% | +122,87% | -121,21% | +2,39% | -41,73% | -72,44% | +35,17% | -41,99% | +284,84% | +5,96% | -3 155,32% | -15,21% | -194,05% | -39,11% | +108,58% | +72,16% | +267,91% | +109,62% | +29,71% | +27,19% | +19,06% | +13,94% | -178,71% | +70,53% | -83,95% | +52,98% | -1 396,83% | -47,49% | +216,11% | -24,00% | +26,47% | +159,94% |
Zysk netto akcjonariuszy większościowych |
|
873 148 | 921 507 | 727 244 | 848 813 | 899 097 | 600 374 | 747 157 | 769 329 | 1 205 924 | 1 012 866 | 921 346 | 1 795 959 | 1 637 873 | 856 584 | 1 462 204 | - 340 407 | 1 227 360 | 1 297 659 | 1 238 797 | 184 184 | 789 000 | 1 708 000 | 387 000 | 754 000 | 1 095 000 | -6 150 000 | 1 029 000 | 994 000 | 870 000 | - 324 000 | 656 000 | 1 366 000 | 964 000 | 533 000 | 1 463 000 | - 300 000 | 935 000 | 346 000 | 416 000 | - 199 000 | 585 000 | 1 117 000 | 471 000 | -6 134 000 | 432 000 | -1 120 000 | 273 000 | 525 000 | 808 000 | 1 882 000 | 561 000 | 721 000 | 1 022 000 | 2 266 000 | 654 000 | - 614 000 | 1 724 000 | 352 000 | 953 000 | -8 041 000 | 893 000 | 1 125 000 | 728 000 | -5 909 000 | 2 416 000 |
dynamika kw/kw | | | +5,54% | -21,08% | +16,72% | +5,92% | -33,22% | +24,45% | +2,97% | +56,75% | -16,01% | -9,04% | +94,93% | -8,80% | -47,70% | +70,70% | -123,28% | +460,56% | +5,73% | -4,54% | -85,13% | +328,38% | +116,48% | -77,34% | +94,83% | +45,23% | -661,64% | +116,73% | -3,40% | -12,47% | -137,24% | +302,47% | +108,23% | -29,43% | -44,71% | +174,48% | -120,51% | +411,67% | -62,99% | +20,23% | -147,84% | +393,97% | +90,94% | -57,83% | -1 402,34% | +107,04% | -359,26% | +124,38% | +92,31% | +53,90% | +132,92% | -70,19% | +28,52% | +41,75% | +121,72% | -71,14% | -193,88% | +380,78% | -79,58% | +170,74% | -943,76% | +111,11% | +25,98% | -35,29% | -911,68% | +140,89% |
dynamika r/r | | | | | | +2,97% | -34,85% | +2,74% | -9,36% | +34,13% | +68,71% | +23,31% | +133,44% | +35,82% | -15,43% | +58,70% | -118,95% | -25,06% | +51,49% | -15,28% | +154,11% | -35,72% | +31,62% | -68,76% | +309,37% | +38,78% | -460,07% | +165,89% | +31,83% | -20,55% | +94,73% | -36,25% | +37,42% | +10,80% | +264,51% | +123,02% | -121,96% | -3,01% | -35,08% | -71,57% | +33,67% | -37,43% | +222,83% | +13,22% | -2 982,41% | -26,15% | -200,27% | -42,04% | +108,56% | +87,04% | +268,04% | +105,49% | +37,33% | +26,49% | +20,40% | +16,58% | -185,16% | +68,69% | -84,47% | +45,72% | -1 209,61% | -48,20% | +219,60% | -23,61% | +26,51% | +170,55% |
EBITDA |
|
2 286 575 | 2 051 606 | 1 829 356 | 1 815 868 | 2 029 784 | 1 676 723 | 1 546 422 | 1 587 614 | 2 135 743 | 1 850 478 | 1 879 210 | 989 605 | 2 672 132 | 1 862 346 | 2 393 865 | 369 467 | 2 281 705 | 2 414 598 | 2 208 320 | 924 377 | 1 714 000 | 2 947 000 | 1 726 000 | 1 733 000 | 2 210 000 | 2 116 000 | 1 888 000 | 2 014 000 | 1 822 000 | 1 322 000 | 1 644 000 | 2 588 000 | 1 949 000 | 1 496 000 | 2 661 000 | 1 544 000 | 2 214 000 | 1 461 000 | 1 466 000 | 1 223 000 | 1 889 000 | 2 506 000 | 1 677 000 | 1 069 000 | 1 769 000 | 1 036 000 | 1 546 000 | 1 615 000 | 2 206 000 | 3 048 000 | 2 110 000 | 2 171 000 | 2 615 000 | 3 777 000 | 1 926 000 | 343 000 | 3 427 000 | 2 445 000 | 2 458 000 | 1 694 000 | 2 536 000 | 2 604 000 | 2 458 000 | 4 616 000 | 4 310 000 |
dynamika kw/kw | | | -10,28% | -10,83% | -0,74% | +11,78% | -17,39% | -7,77% | +2,66% | +34,53% | -13,36% | +1,55% | -47,34% | +170,02% | -30,30% | +28,54% | -84,57% | +517,57% | +5,82% | -8,54% | -58,14% | +85,42% | +71,94% | -41,43% | +0,41% | +27,52% | -4,25% | -10,78% | +6,67% | -9,53% | -27,44% | +24,36% | +57,42% | -24,69% | -23,24% | +77,87% | -41,98% | +43,39% | -34,01% | +0,34% | -16,58% | +54,46% | +32,66% | -33,08% | -36,26% | +65,48% | -41,44% | +49,23% | +4,46% | +36,59% | +38,17% | -30,77% | +2,89% | +20,45% | +44,44% | -49,01% | -82,19% | +899,13% | -28,65% | +0,53% | -31,08% | +49,70% | +2,68% | -5,61% | +87,79% | -6,63% |
dynamika r/r | | | | | | -11,23% | -18,27% | -15,47% | -12,57% | +5,22% | +10,36% | +21,52% | -37,67% | +25,11% | +0,64% | +27,39% | -62,67% | -14,61% | +29,65% | -7,75% | +150,19% | -24,88% | +22,05% | -21,84% | +87,48% | +28,94% | -28,20% | +9,39% | +16,21% | -17,56% | -37,52% | -12,92% | +28,50% | +6,97% | +13,16% | +61,86% | -40,34% | +13,60% | -2,34% | -44,91% | -20,79% | -14,68% | +71,53% | +14,39% | -12,59% | -6,35% | -58,66% | -7,81% | +51,08% | +24,70% | +194,21% | +36,48% | +34,43% | +18,54% | +23,92% | -8,72% | -84,20% | +31,05% | -35,27% | +27,62% | +393,88% | -26,00% | +6,50% | 0,00% | +172,49% | +69,95% |
Przepływy operacyjne |
|
1 414 187 | 2 044 913 | 2 027 467 | 1 812 321 | 1 530 480 | 1 889 329 | 1 586 202 | 1 604 949 | 722 004 | 2 228 122 | 1 605 850 | 2 386 036 | 2 376 602 | 1 759 238 | 1 445 244 | 1 261 650 | 1 376 460 | 1 888 053 | 2 530 508 | 2 145 979 | 889 000 | 695 000 | 2 849 000 | 1 900 000 | 1 361 000 | 1 708 000 | 2 148 000 | 1 560 000 | 1 068 000 | 1 789 000 | 1 934 000 | 1 600 000 | 1 637 000 | 1 645 000 | 1 963 000 | 2 689 000 | 1 681 000 | 1 002 000 | -15 000 | 2 434 000 | 727 000 | 2 466 000 | 1 572 000 | 2 055 000 | 218 000 | 5 091 000 | 2 866 000 | 2 081 000 | - 398 000 | 3 688 000 | 4 515 000 | - 349 000 | 1 304 000 | 3 689 000 | 3 536 000 | 3 080 000 | -6 828 000 | 7 167 000 | 9 192 000 | -6 262 000 | -2 339 000 | 8 444 000 | 8 514 000 | -3 813 000 | 4 738 000 |
dynamika kw/kw | | | +44,60% | -0,85% | -10,61% | -15,55% | +23,45% | -16,04% | +1,18% | -55,01% | +208,60% | -27,93% | +48,58% | -0,40% | -25,98% | -17,85% | -12,70% | +9,10% | +37,17% | +34,03% | -15,20% | -58,57% | -21,82% | +309,93% | -33,31% | -28,37% | +25,50% | +25,76% | -27,37% | -31,54% | +67,51% | +8,11% | -17,27% | +2,31% | +0,49% | +19,33% | +36,98% | -37,49% | -40,39% | -101,50% | +16 326,67% | -70,13% | +239,20% | -36,25% | +30,73% | -89,39% | +2 235,32% | -43,70% | -27,39% | -119,13% | +1 026,63% | +22,42% | -107,73% | +473,64% | +182,90% | -4,15% | -12,90% | -321,69% | +204,96% | +28,25% | -168,12% | +62,65% | +461,01% | +0,83% | -144,79% | +224,26% |
dynamika r/r | | | | | | +8,22% | -7,61% | -21,76% | -11,44% | -52,82% | +17,93% | +1,24% | +48,67% | +229,17% | -21,04% | -10,00% | -47,12% | -42,08% | +7,32% | +75,09% | +70,09% | -35,41% | -63,19% | +12,59% | -11,46% | +53,09% | +145,76% | -24,61% | -17,89% | -21,53% | +4,74% | -9,96% | +2,56% | +53,28% | -8,05% | +1,50% | +68,06% | +2,69% | -39,09% | -100,76% | -9,48% | -56,75% | +146,11% | +10 580,00% | -15,57% | -70,01% | +106,45% | +82,32% | +1,27% | -282,57% | -27,56% | +57,54% | -116,77% | +427,64% | +0,03% | -21,68% | +982,52% | -623,62% | +94,28% | +159,95% | -303,31% | +65,74% | +17,82% | -7,38% | +39,11% | +302,57% |
Amortyzacja | | 645 004 | 650 698 | 641 690 | 701 284 | 657 863 | 655 559 | 672 926 | 668 862 | 659 075 | 666 391 | 649 651 | 735 439 | 713 013 | 717 753 | 731 522 | 757 763 | 733 766 | 795 196 | 700 697 | 752 341 | 739 000 | 797 000 | 796 000 | 692 000 | 794 000 | 9 706 000 | 576 000 | 741 000 | 699 000 | 1 493 000 | 749 000 | 923 000 | 748 000 | 765 000 | 778 000 | 1 739 000 | 899 000 | 945 000 | 934 000 | 1 115 000 | 939 000 | 1 010 000 | 1 056 000 | 8 311 000 | 996 000 | 1 538 000 | 1 077 000 | 947 000 | 1 042 000 | 1 054 000 | 1 138 000 | 1 178 000 | 1 065 000 | 1 073 000 | 1 121 000 | 1 103 000 | 1 084 000 | 1 239 000 | 1 252 000 | 9 880 000 | 1 128 000 | 1 153 000 | 1 161 000 | 8 837 000 | 1 050 000 |
dynamika kw/kw | | | +0,88% | -1,38% | +9,29% | -6,19% | -0,35% | +2,65% | -0,60% | -1,46% | +1,11% | -2,51% | +13,21% | -3,05% | +0,66% | +1,92% | +3,59% | -3,17% | +8,37% | -11,88% | +7,37% | -1,77% | +7,85% | -0,13% | -13,07% | +14,74% | +1 122,42% | -94,07% | +28,65% | -5,67% | +113,59% | -49,83% | +23,23% | -18,96% | +2,27% | +1,70% | +123,52% | -48,30% | +5,12% | -1,16% | +19,38% | -15,78% | +7,56% | +4,55% | +687,03% | -88,02% | +54,42% | -29,97% | -12,07% | +10,03% | +1,15% | +7,97% | +3,51% | -9,59% | +0,75% | +4,47% | -1,61% | -1,72% | +14,30% | +1,05% | +689,14% | -88,58% | +2,22% | +0,69% | +661,15% | -88,12% |
dynamika r/r | | | | | | +1,99% | +0,75% | +4,87% | -4,62% | +0,18% | +1,65% | -3,46% | +9,95% | +8,18% | +7,71% | +12,60% | +3,04% | +2,91% | +10,79% | -4,21% | -0,72% | +0,71% | +0,23% | +13,60% | -8,02% | +7,44% | +1 117,82% | -27,64% | +7,08% | -11,96% | -84,62% | +30,03% | +24,56% | +7,01% | -48,76% | +3,87% | +88,41% | +20,19% | +23,53% | +20,05% | -35,88% | +4,45% | +6,88% | +13,06% | +645,38% | +6,07% | +52,28% | +1,99% | -88,61% | +4,62% | -31,47% | +5,66% | +24,39% | +2,21% | +1,80% | -1,49% | -6,37% | +1,78% | +15,47% | +11,69% | +795,74% | +4,06% | -6,94% | -7,27% | -10,56% | -6,91% |
Przepływy inwestycyjne |
|
- 755 507 | -1 218 861 | - 648 840 | -1 005 382 | -1 033 031 | - 773 851 | -1 067 866 | -4 593 526 | -1 401 379 | - 764 949 | - 874 444 | - 285 884 | -1 251 204 | 1 411 873 | -1 005 838 | -1 105 716 | -1 297 839 | -1 474 190 | -1 532 083 | -1 412 888 | -1 876 000 | -3 174 000 | 415 000 | -1 661 000 | -2 519 000 | -1 633 000 | -1 953 000 | -2 489 000 | -2 522 000 | -2 079 000 | -1 835 000 | -4 220 000 | 425 000 | -1 016 000 | -1 379 000 | -5 805 000 | -1 818 000 | -1 087 000 | -1 434 000 | -2 126 000 | -1 873 000 | -1 313 000 | -1 665 000 | -2 014 000 | -2 263 000 | -1 186 000 | -1 233 000 | -1 355 000 | - 845 000 | -1 231 000 | - 978 000 | -1 313 000 | - 913 000 | -1 807 000 | -1 922 000 | -2 654 000 | -1 645 000 | -3 846 000 | -2 704 000 | -3 256 000 | -2 140 000 | -2 562 000 | -2 692 000 | -2 906 000 | -1 910 000 |
dynamika kw/kw | | | -61,33% | +46,77% | -54,95% | -2,75% | +25,09% | -37,99% | -330,16% | +69,49% | +45,41% | -14,31% | +67,31% | -337,66% | +212,84% | -171,24% | -9,93% | -17,38% | -13,59% | -3,93% | +7,78% | -32,78% | -69,19% | +113,07% | -500,24% | -51,66% | +35,17% | -19,60% | -27,44% | -1,33% | +17,57% | +11,74% | -129,97% | +110,07% | -339,06% | -35,73% | -320,96% | +68,68% | +40,21% | -31,92% | -48,26% | +11,90% | +29,90% | -26,81% | -20,96% | -12,36% | +47,59% | -3,96% | -9,89% | +37,64% | -45,68% | +20,55% | -34,25% | +30,46% | -97,92% | -6,36% | -38,09% | +38,02% | -133,80% | +29,69% | -20,41% | +34,28% | -19,72% | -5,07% | -7,95% | +34,27% |
dynamika r/r | | | | | | -36,73% | +36,51% | -64,58% | -356,89% | -35,66% | +1,15% | +18,11% | +93,78% | +10,72% | +284,57% | -15,03% | -286,77% | -3,73% | -204,41% | -52,32% | -27,78% | -44,55% | -115,30% | +127,09% | -17,56% | -34,28% | +48,55% | -570,60% | -49,85% | -0,12% | -27,31% | +6,04% | -69,55% | +116,85% | +51,13% | +24,85% | -37,56% | -527,76% | -6,99% | -3,99% | +63,38% | -3,03% | -20,79% | -16,11% | +5,27% | -20,82% | +9,67% | +25,95% | +32,72% | +62,66% | -3,79% | +20,68% | +3,10% | -8,05% | -46,79% | -96,52% | -102,13% | -80,18% | -112,84% | -40,69% | -22,68% | -30,09% | +33,39% | +0,44% | +10,75% | +10,75% |
Capex |
|
- 924 181 | -1 269 441 | - 893 266 | - 935 343 | -1 030 637 | - 849 575 | -1 141 095 | -1 501 132 | -1 406 642 | - 723 740 | -1 117 119 | -1 271 472 | -1 289 158 | -1 016 904 | -1 299 992 | - 793 295 | -1 323 511 | - 804 701 | -1 174 344 | -1 316 444 | -1 857 000 | -1 131 000 | -1 627 000 | -1 761 000 | -2 434 000 | -1 632 000 | -1 952 000 | -2 588 000 | -2 522 000 | -1 706 000 | -1 853 000 | -1 854 000 | -1 631 000 | -1 317 000 | -1 390 000 | -1 733 000 | -1 697 000 | -1 150 000 | -1 423 000 | -2 123 000 | -1 863 000 | -1 317 000 | -1 653 000 | -2 074 000 | -2 249 000 | -1 205 000 | -1 128 000 | -1 348 000 | -1 164 000 | -1 196 000 | -1 001 000 | -1 321 000 | -1 001 000 | -1 053 000 | -1 952 000 | -2 655 000 | -1 629 000 | -2 352 000 | -2 426 000 | -3 326 000 | -2 070 000 | -2 622 000 | -2 698 000 | -2 956 000 | -1 893 000 |
dynamika kw/kw | | | -37,36% | +29,63% | -4,71% | -10,19% | +17,57% | -34,31% | -31,55% | +6,29% | +48,55% | -54,35% | -13,82% | -1,39% | +21,12% | -27,84% | +38,98% | -66,84% | +39,20% | -45,94% | -12,10% | -41,06% | +39,10% | -43,85% | -8,24% | -38,22% | +32,95% | -19,61% | -32,58% | +2,55% | +32,36% | -8,62% | -0,05% | +12,03% | +19,25% | -5,54% | -24,68% | +2,08% | +32,23% | -23,74% | -49,19% | +12,25% | +29,31% | -25,51% | -25,47% | -8,44% | +46,42% | +6,39% | -19,50% | +13,65% | -2,75% | +16,30% | -31,97% | +24,22% | -5,19% | -85,38% | -36,01% | +38,64% | -44,38% | -3,15% | -37,10% | +37,76% | -26,67% | -2,90% | -9,56% | +35,96% |
dynamika r/r | | | | | | -11,52% | +33,07% | -27,74% | -60,49% | -36,48% | +14,81% | +2,10% | +15,30% | +8,35% | -40,51% | -16,37% | +37,61% | -2,66% | +20,87% | +9,67% | -65,95% | -40,31% | -40,55% | -38,55% | -33,77% | -31,07% | -44,30% | -19,98% | -46,96% | -3,62% | -4,53% | +5,07% | +28,36% | +35,33% | +22,80% | +24,99% | +6,53% | -4,05% | +12,68% | -2,37% | -22,50% | -9,78% | -14,52% | -16,16% | +2,31% | -20,72% | +8,50% | +31,76% | +35,00% | +48,24% | +0,75% | +11,26% | +2,00% | +14,00% | +11,96% | -95,00% | -100,98% | -62,74% | -123,36% | -24,28% | -25,27% | -27,07% | -11,48% | -11,21% | +11,12% | +8,55% |
Przepływy finansowe |
|
- 812 351 | - 514 960 | -1 400 882 | 4 626 512 | - 332 836 | -1 722 404 | - 686 040 | -1 370 481 | 639 088 | -1 316 987 | -1 217 029 | - 416 385 | 120 872 | - 434 210 | -3 634 899 | - 194 604 | 343 104 | 404 231 | -1 895 047 | 81 712 | 160 000 | 1 933 000 | -1 904 000 | 95 000 | - 150 000 | - 123 000 | -26 000 | - 966 000 | -20 000 | 374 000 | 3 574 000 | -98 000 | -80 000 | - 162 000 | -98 000 | 66 000 | -60 000 | -1 062 000 | 1 567 000 | - 354 000 | 1 103 000 | -1 102 000 | 545 000 | - 469 000 | 2 748 000 | -3 901 000 | - 310 000 | 106 000 | -36 000 | 48 000 | - 689 000 | 149 000 | - 978 000 | 2 906 000 | - 751 000 | - 336 000 | 5 347 000 | -1 714 000 | -3 893 000 | 2 588 000 | 2 769 000 | -6 555 000 | - 598 000 | 2 208 000 | -1 576 000 |
dynamika kw/kw | | | +36,61% | -172,04% | +430,26% | -107,19% | -417,49% | +60,17% | -99,77% | +146,63% | -306,07% | +7,59% | +65,79% | +129,03% | -459,23% | -737,13% | +94,65% | +276,31% | +17,82% | -568,80% | +104,31% | +95,81% | +1 108,13% | -198,50% | +104,99% | -257,89% | +18,00% | +78,86% | -3 615,38% | +97,93% | +1 970,00% | +855,61% | -102,74% | +18,37% | -102,50% | +39,51% | +167,35% | -190,91% | -1 670,00% | +247,55% | -122,59% | +411,58% | -199,91% | +149,46% | -186,06% | +685,93% | -241,96% | +92,05% | +134,19% | -133,96% | +233,33% | -1 535,42% | +121,63% | -756,38% | +397,14% | -125,84% | +55,26% | +1 691,37% | -132,06% | -127,13% | +166,48% | +6,99% | -336,73% | +90,88% | +469,23% | -171,38% |
dynamika r/r | | | | | | +59,03% | -234,47% | +51,03% | -129,62% | +292,01% | +23,54% | -77,40% | +69,62% | -81,09% | +67,03% | -198,67% | +53,26% | +183,86% | +193,10% | +47,87% | +141,99% | -53,37% | +378,19% | -0,47% | +16,26% | -193,75% | -106,36% | +98,63% | -1 116,84% | +86,67% | +404,07% | +13 846,15% | +89,86% | -300,00% | -143,32% | -102,74% | +167,35% | +25,00% | -555,56% | +1 698,98% | -636,36% | +1 938,33% | -3,77% | -65,22% | -32,49% | +149,14% | -253,99% | -156,88% | +122,60% | -101,31% | +101,23% | -122,26% | +40,57% | -2 616,67% | +5 954,17% | -9,00% | -325,50% | +646,73% | -158,98% | -418,38% | +870,24% | -48,21% | -282,44% | +84,64% | -14,68% | -156,92% |
Emisja akcji | | 0 | 0 | 0 | 5 917 532 | 0 | 0 | 0 | - 579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | -100,00% | | | | +100,00% | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | -100,01% | | | | +100,00% | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pozostałe, w tym pożyczki i kredyty | | - 696 399 | - 525 857 | 9 859 | -1 228 586 | - 272 806 | -1 564 631 | 807 060 | -1 339 057 | 664 741 | -1 288 997 | 211 090 | - 414 951 | 132 430 | - 416 162 | - 108 305 | - 191 686 | 351 104 | 413 231 | - 280 394 | 106 059 | 165 000 | 1 958 000 | 161 000 | 145 000 | - 142 000 | -35 000 | -2 000 | - 910 000 | -13 000 | 470 000 | 3 600 000 | -31 000 | -25 000 | -61 000 | -24 000 | 136 000 | -1 000 | - 949 000 | 1 596 000 | - 239 000 | 1 171 000 | -1 007 000 | 640 000 | - 369 000 | 2 825 000 | -3 792 000 | - 226 000 | 209 000 | 53 000 | 142 000 | - 607 000 | 242 000 | - 899 000 | 3 006 000 | - 676 000 | - 226 000 | 5 436 000 | -1 492 000 | -3 632 000 | 2 718 000 | 2 962 000 | -6 369 000 | - 404 000 | 2 322 000 | -1 350 000 |
dynamika kw/kw | | | +24,49% | +101,87% | -12 561,57% | +77,80% | -473,53% | +151,58% | -265,92% | +149,64% | -293,91% | +116,38% | -296,58% | +131,91% | -414,25% | +73,98% | -76,99% | +283,17% | +17,69% | -167,85% | +137,82% | +55,57% | +1 086,67% | -91,78% | -9,94% | -197,93% | +75,35% | +94,29% | -45 400,00% | +98,57% | +3 715,38% | +665,96% | -100,86% | +19,35% | -144,00% | +60,66% | +666,67% | -100,74% | -94 800,00% | +268,18% | -114,97% | +589,96% | -185,99% | +163,56% | -157,66% | +865,58% | -234,23% | +94,04% | +192,48% | -74,64% | +167,92% | -527,46% | +139,87% | -471,49% | +434,37% | -122,49% | +66,57% | +2 505,31% | -127,45% | -143,43% | +174,83% | +8,98% | -315,02% | +93,66% | +674,75% | -158,14% |
dynamika r/r | | | | | | +60,83% | -197,54% | +8 086,02% | -8,99% | +343,67% | +17,62% | -73,84% | +69,01% | -80,08% | +67,71% | -151,31% | +53,81% | +165,12% | +199,30% | -158,89% | +155,33% | -53,01% | +373,83% | +157,42% | +36,72% | -186,06% | -101,79% | -101,24% | -727,59% | +90,85% | +1 442,86% | +180 100,00% | +96,59% | -92,31% | -112,98% | -100,67% | +538,71% | +96,00% | -1 455,74% | +6 750,00% | -275,74% | +117 200,00% | -6,11% | -59,90% | -54,39% | +141,25% | -276,56% | -135,31% | +156,64% | -98,12% | +103,74% | -168,58% | +15,79% | -1 796,23% | +2 016,90% | -11,37% | -193,39% | +704,67% | -149,63% | -437,28% | +1 302,65% | -45,51% | -326,88% | +88,88% | -14,57% | -145,58% |
Dywidenda | | 0 | 0 | -1 227 352 | 0 | 0 | 0 | -1 580 104 | 0 | 0 | 0 | -1 410 533 | 0 | 0 | 0 | -3 506 327 | 0 | 0 | 0 | -1 610 000 | 0 | 0 | 0 | -2 061 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | -28,74% | | | | +10,73% | | | | -148,58% | | | | +54,08% | | | | -28,01% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Przepływy razem | | - 153 671 | 311 092 | -22 255 | 5 433 451 | 164 613 | - 606 926 | - 167 704 | -4 359 058 | -40 287 | 146 186 | - 485 623 | 1 683 767 | 1 246 270 | 2 736 901 | -3 195 493 | -38 670 | 421 725 | 818 094 | - 896 622 | 814 803 | - 827 000 | - 546 000 | 1 360 000 | 334 000 | -1 308 000 | -48 000 | 169 000 | -1 895 000 | -1 474 000 | 84 000 | 3 673 000 | -2 718 000 | 1 982 000 | 467 000 | 486 000 | -3 050 000 | - 197 000 | -1 147 000 | 118 000 | -46 000 | -43 000 | 51 000 | 452 000 | - 428 000 | 703 000 | 4 000 | 1 323 000 | 832 000 | -1 279 000 | 2 505 000 | 2 848 000 | -1 513 000 | - 587 000 | 4 788 000 | 863 000 | 90 000 | -3 126 000 | 1 607 000 | 2 595 000 | -6 930 000 | -1 710 000 | - 673 000 | 5 224 000 | -4 511 000 | 1 252 000 |
dynamika kw/kw | | | +302,44% | -107,15% | +24 514,52% | -96,97% | -468,70% | +72,37% | -2 499,26% | +99,08% | +462,86% | -432,20% | +446,72% | -25,98% | +119,61% | -216,76% | +98,79% | +1 190,57% | +93,99% | -209,60% | +190,87% | -201,50% | +33,98% | +349,08% | -75,44% | -491,62% | +96,33% | +452,08% | -1 221,30% | +22,22% | +105,70% | +4 272,62% | -174,00% | +172,92% | -76,44% | +4,07% | -727,57% | +93,54% | -482,23% | +110,29% | -138,98% | +6,52% | +218,60% | +786,27% | -194,69% | +264,25% | -99,43% | +32 975,00% | -37,11% | -253,73% | +295,86% | +13,69% | -153,13% | +61,20% | +915,67% | -81,98% | -89,57% | -3 573,33% | +151,41% | +61,48% | -367,05% | +75,32% | +60,64% | +876,23% | -186,35% | +127,75% |
dynamika r/r | | | | | | +207,12% | -295,10% | -653,56% | -180,23% | -124,47% | +124,09% | -189,57% | +138,63% | +3 193,48% | +1 772,20% | -558,02% | -102,30% | -66,16% | -70,11% | +71,94% | +2 207,07% | -296,10% | -166,74% | +251,68% | -59,01% | -58,16% | +91,21% | -87,57% | -667,37% | -12,69% | +275,00% | +2 073,37% | -43,43% | +234,46% | +455,95% | -86,77% | -12,21% | -109,94% | -345,61% | -75,72% | +98,49% | +78,17% | +104,45% | +283,05% | -830,43% | +1 734,88% | -92,16% | +192,70% | +294,39% | -281,93% | +62 525,00% | +115,27% | -281,85% | +54,10% | +91,14% | -69,70% | +105,95% | -432,54% | -66,44% | +200,70% | -7 800,00% | +45,30% | -141,88% | +101,31% | +34,91% | +173,22% |
Data bilansowa | | 31.03.2009 | 30.06.2009 | 30.09.2009 | 31.12.2009 | 31.03.2010 | 30.06.2010 | 30.09.2010 | 31.12.2010 | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 |
Aktywa trwałe |
|
40 742 812 | 41 239 052 | 41 437 922 | 41 964 446 | 41 964 623 | 42 399 677 | 42 987 137 | 44 137 422 | 44 162 539 | 43 152 236 | 43 631 387 | 44 444 933 | 44 582 696 | 44 723 014 | 46 002 752 | 45 406 698 | 45 393 840 | 46 297 332 | 47 219 708 | 48 239 000 | 48 557 000 | 49 074 000 | 49 592 000 | 52 182 000 | 52 984 000 | 44 789 000 | 46 506 000 | 49 586 000 | 50 544 000 | 51 348 000 | 52 329 000 | 54 075 000 | 53 933 000 | 54 734 000 | 55 559 000 | 62 586 000 | 62 574 000 | 62 744 000 | 63 669 000 | 66 765 000 | 67 724 000 | 67 766 000 | 68 915 000 | 65 055 000 | 64 987 000 | 64 942 000 | 65 504 000 | 66 498 000 | 65 771 000 | 65 182 000 | 65 385 000 | 66 239 000 | 66 985 000 | 66 744 000 | 68 656 000 | 71 732 000 | 72 417 000 | 81 636 000 | 83 509 000 | 78 340 000 | 79 701 000 | 81 227 000 | 82 964 000 | 76 302 000 | 77 233 000 |
dynamika kw/kw | | +0,10% | +1,22% | +0,48% | +1,27% | +0,00% | +1,04% | +1,39% | +2,68% | +0,06% | -2,29% | +1,11% | +1,86% | +0,31% | +0,31% | +2,86% | -1,30% | -0,03% | +1,99% | +1,99% | +2,16% | +0,66% | +1,06% | +1,06% | +5,22% | +1,54% | -15,47% | +3,83% | +6,62% | +1,93% | +1,59% | +1,91% | +3,34% | -0,26% | +1,49% | +1,51% | +12,65% | -0,02% | +0,27% | +1,47% | +4,86% | +1,44% | +0,06% | +1,70% | -5,60% | -0,10% | -0,07% | +0,87% | +1,52% | -1,09% | -0,90% | +0,31% | +1,31% | +1,13% | -0,36% | +2,86% | +4,48% | +0,95% | +12,73% | +2,29% | -6,19% | +1,74% | +1,91% | +2,14% | -8,03% | +1,22% |
dynamika r/r | | | | | +3,10% | +3,00% | +2,81% | +3,74% | +5,18% | +5,24% | +1,77% | +1,50% | +0,70% | +0,95% | +3,64% | +5,43% | +2,16% | +1,82% | +3,52% | +2,65% | +6,24% | +6,97% | +6,00% | +5,02% | +8,17% | +9,12% | -8,73% | -6,22% | -4,97% | -4,61% | +14,64% | +12,52% | +9,05% | +6,71% | +6,59% | +6,17% | +15,74% | +16,02% | +14,63% | +14,60% | +6,68% | +8,23% | +8,00% | +8,24% | -2,56% | -4,04% | -4,17% | -4,95% | +2,22% | +1,21% | +0,37% | -0,18% | -0,39% | +1,85% | +2,40% | +5,00% | +8,29% | +8,11% | +22,31% | +21,63% | +9,21% | +10,06% | -0,50% | -0,65% | -2,60% | -3,10% |
WNIP | | 138 818 | 132 930 | 149 192 | 153 335 | 145 196 | 174 451 | 170 154 | 202 629 | 192 212 | 189 987 | 188 670 | 216 921 | 246 026 | 247 643 | 379 601 | 462 422 | 473 636 | 786 017 | 852 567 | 718 000 | 726 000 | 732 000 | 739 000 | 763 000 | 778 000 | 819 000 | 873 000 | 904 000 | 916 000 | 635 000 | 630 000 | 653 000 | 631 000 | 645 000 | 660 000 | 1 281 000 | 1 266 000 | 1 015 000 | 1 013 000 | 1 046 000 | 707 000 | 719 000 | 720 000 | 735 000 | 733 000 | 733 000 | 739 000 | 646 000 | 639 000 | 714 000 | 683 000 | 682 000 | 674 000 | 683 000 | 680 000 | 726 000 | 733 000 | 2 266 000 | 2 284 000 | 1 952 000 | 1 940 000 | 1 937 000 | 1 942 000 | 1 938 000 | 1 934 000 |
dynamika kw/kw | | -2,26% | -4,24% | +12,23% | +2,78% | -5,31% | +20,15% | -2,46% | +19,09% | -5,14% | -1,16% | -0,69% | +14,97% | +13,42% | +0,66% | +53,29% | +21,82% | +2,43% | +65,95% | +8,47% | -15,78% | +1,11% | +0,83% | +0,96% | +3,25% | +1,97% | +5,27% | +6,59% | +3,55% | +1,33% | -30,68% | -0,79% | +3,65% | -3,37% | +2,22% | +2,33% | +94,09% | -1,17% | -19,83% | -0,20% | +3,26% | -32,41% | +1,70% | +0,14% | +2,08% | -0,27% | 0,00% | +0,82% | -12,58% | -1,08% | +11,74% | -4,34% | -0,15% | -1,17% | +1,34% | -0,44% | +6,76% | +0,96% | +209,14% | +0,79% | -14,54% | -0,61% | -0,15% | +0,26% | -0,21% | -0,21% |
dynamika r/r | | | | | +7,96% | +4,59% | +31,24% | +14,05% | +32,15% | +32,38% | +8,91% | +10,88% | +7,05% | +28,00% | +30,35% | +101,20% | +113,18% | +92,51% | +217,40% | +124,60% | +55,27% | +53,28% | -6,87% | -13,32% | +6,27% | +7,16% | +11,89% | +18,13% | +18,48% | +17,74% | -22,47% | -27,84% | -27,77% | -31,11% | +1,57% | +4,76% | +96,17% | +100,63% | +57,36% | +53,48% | -18,35% | -44,15% | -29,16% | -28,92% | -29,73% | +3,68% | +1,95% | +2,64% | -12,11% | -12,82% | -2,59% | -7,58% | +5,57% | +5,48% | -4,34% | -0,44% | +6,45% | +8,75% | +231,77% | +235,88% | +168,87% | +164,67% | -14,52% | -14,97% | -0,72% | -0,31% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
37 719 191 | 38 173 623 | 38 348 808 | 38 945 664 | 39 091 100 | 39 433 071 | 40 013 814 | 41 442 181 | 41 388 660 | 41 732 497 | 42 134 492 | 42 974 819 | 42 803 710 | 43 058 735 | 43 811 979 | 43 738 301 | 43 745 828 | 44 248 444 | 44 993 361 | 46 127 000 | 45 861 000 | 46 285 000 | 47 101 000 | 49 738 000 | 50 296 000 | 42 110 000 | 43 850 000 | 47 068 000 | 48 205 000 | 48 833 000 | 49 998 000 | 51 365 000 | 51 378 000 | 52 095 000 | 52 891 000 | 58 620 000 | 58 612 000 | 59 413 000 | 59 995 000 | 62 274 000 | 63 559 000 | 64 715 000 | 65 561 000 | 60 993 000 | 60 983 000 | 61 885 000 | 62 317 000 | 63 050 000 | 62 441 000 | 62 209 000 | 62 226 000 | 62 074 000 | 61 846 000 | 62 130 000 | 63 084 000 | 65 699 000 | 66 273 000 | 74 106 000 | 75 897 000 | 70 360 000 | 71 395 000 | 72 708 000 | 74 425 000 | 68 834 000 | 69 604 000 |
dynamika kw/kw | | -0,24% | +1,20% | +0,46% | +1,56% | +0,37% | +0,87% | +1,47% | +3,57% | -0,13% | +0,83% | +0,96% | +1,99% | -0,40% | +0,60% | +1,75% | -0,17% | +0,02% | +1,15% | +1,68% | +2,52% | -0,58% | +0,92% | +1,76% | +5,60% | +1,12% | -16,28% | +4,13% | +7,34% | +2,42% | +1,30% | +2,39% | +2,73% | +0,03% | +1,40% | +1,53% | +10,83% | -0,01% | +1,37% | +0,98% | +3,80% | +2,06% | +1,82% | +1,31% | -6,97% | -0,02% | +1,48% | +0,70% | +1,18% | -0,97% | -0,37% | +0,03% | -0,24% | -0,37% | +0,46% | +1,54% | +4,15% | +0,87% | +11,82% | +2,42% | -7,30% | +1,47% | +1,84% | +2,36% | -7,51% | +1,12% |
dynamika r/r | | | | | +3,00% | +3,64% | +3,30% | +4,34% | +6,41% | +5,88% | +5,83% | +5,30% | +3,70% | +3,42% | +3,18% | +3,98% | +1,78% | +2,20% | +2,76% | +2,70% | +5,46% | +4,84% | +4,60% | +4,68% | +7,83% | +9,67% | -9,02% | -6,90% | -5,37% | -4,16% | +15,97% | +14,02% | +9,13% | +6,58% | +6,68% | +5,79% | +14,12% | +14,08% | +14,05% | +13,43% | +6,23% | +8,44% | +8,92% | +9,28% | -2,06% | -4,05% | -4,37% | -4,95% | +3,37% | +2,39% | +0,52% | -0,15% | -1,55% | -0,95% | -0,13% | +1,38% | +5,84% | +7,16% | +19,28% | +20,31% | +7,09% | +7,73% | -1,89% | -1,94% | -2,17% | -2,51% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 244 000 | 1 252 000 | 1 244 000 | 1 303 000 | 1 315 000 | 1 315 000 | 1 344 000 | 1 309 000 | 1 271 000 | 1 271 000 | 1 260 000 | 1 257 000 | 1 253 000 | 1 310 000 | 1 300 000 | 1 311 000 | 1 406 000 | 2 074 000 | 2 055 000 | 1 852 000 | 1 872 000 | 1 856 000 | 1 867 000 | 1 893 000 | 1 937 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +0,64% | -0,64% | +4,74% | +0,92% | 0,00% | +2,21% | -2,60% | -2,90% | 0,00% | -0,87% | -0,24% | -0,32% | +4,55% | -0,76% | +0,85% | +7,25% | +47,51% | -0,92% | -9,88% | +1,08% | -0,85% | +0,59% | +1,39% | +2,32% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +5,71% | +5,03% | +8,04% | +0,46% | -3,35% | -3,35% | -6,25% | -3,97% | -1,42% | +3,07% | +3,17% | +4,30% | +12,21% | +58,32% | +58,08% | +41,27% | +33,14% | -10,51% | -9,15% | +2,21% | +3,47% |
Pozostałe aktywa trwałe | | 2 884 803 | 2 932 499 | 2 939 922 | 2 865 447 | 2 728 327 | 2 792 155 | 2 803 169 | 2 492 612 | 2 581 667 | 1 229 752 | 1 308 225 | 1 253 193 | 1 532 960 | 1 416 636 | 1 811 172 | 1 205 975 | 1 174 376 | 1 262 871 | 1 373 780 | 1 394 000 | 1 970 000 | 2 057 000 | 1 752 000 | 1 681 000 | 1 910 000 | 1 860 000 | 1 783 000 | 1 614 000 | 1 423 000 | 1 880 000 | 1 701 000 | 2 057 000 | 1 924 000 | 1 994 000 | 2 008 000 | 2 685 000 | 2 696 000 | 2 316 000 | 2 661 000 | 3 445 000 | 3 458 000 | 2 332 000 | 2 634 000 | 3 327 000 | 3 271 000 | 2 324 000 | 2 448 000 | 2 802 000 | 2 691 000 | 2 259 000 | 2 476 000 | 3 483 000 | 4 465 000 | 3 931 000 | 4 892 000 | 5 307 000 | 5 411 000 | 5 264 000 | 5 328 000 | 6 028 000 | 6 366 000 | 6 582 000 | 6 597 000 | 5 530 000 | 5 695 000 |
dynamika kw/kw | | +4,99% | +1,65% | +0,25% | -2,53% | -4,79% | +2,34% | +0,39% | -11,08% | +3,57% | -52,37% | +6,38% | -4,21% | +22,32% | -7,59% | +27,85% | -33,41% | -2,62% | +7,54% | +8,78% | +1,47% | +41,32% | +4,42% | -14,83% | -4,05% | +13,62% | -2,62% | -4,14% | -9,48% | -11,83% | +32,12% | -9,52% | +20,93% | -6,47% | +3,64% | +0,70% | +33,72% | +0,41% | -14,09% | +14,90% | +29,46% | +0,38% | -32,56% | +12,95% | +26,31% | -1,68% | -28,95% | +5,34% | +14,46% | -3,96% | -16,05% | +9,61% | +40,67% | +28,19% | -11,96% | +24,45% | +8,48% | +1,96% | -2,72% | +1,22% | +13,14% | +5,61% | +3,39% | +0,23% | -16,17% | +2,98% |
dynamika r/r | | | | | +4,29% | -5,42% | -4,79% | -4,65% | -13,01% | -5,38% | -55,96% | -53,33% | -49,72% | -40,62% | +15,20% | +38,44% | -3,77% | -23,39% | -10,85% | -24,15% | +15,59% | +67,75% | +62,88% | +27,53% | +20,59% | -3,05% | -9,58% | +1,77% | -3,99% | -25,50% | +1,08% | -4,60% | +27,45% | +35,21% | +6,06% | +18,05% | +30,53% | +40,12% | +16,15% | +32,52% | +28,31% | +28,26% | +0,69% | -1,01% | -3,43% | -5,41% | -0,34% | -7,06% | -15,78% | -17,73% | -2,80% | +1,14% | +24,30% | +65,92% | +74,02% | +97,58% | +52,37% | +21,19% | +33,91% | +8,91% | +13,59% | +17,65% | +25,04% | +23,82% | -8,26% | -10,54% |
Aktywa obrotowe |
|
6 680 608 | 6 960 746 | 6 642 710 | 12 483 352 | 12 585 232 | 11 595 542 | 11 419 605 | 7 336 517 | 13 263 528 | 12 088 026 | 8 876 420 | 14 317 698 | 17 441 692 | 15 265 999 | 12 264 872 | 11 296 906 | 14 129 302 | 14 005 641 | 13 231 933 | 13 013 000 | 12 359 000 | 14 384 000 | 13 347 000 | 14 019 000 | 13 173 000 | 12 679 000 | 13 351 000 | 11 710 000 | 10 330 000 | 9 632 000 | 13 303 000 | 13 399 000 | 13 387 000 | 12 395 000 | 12 285 000 | 9 520 000 | 9 613 000 | 8 298 000 | 9 834 000 | 9 140 000 | 11 070 000 | 12 135 000 | 13 215 000 | 12 595 000 | 15 983 000 | 10 183 000 | 11 662 000 | 15 096 000 | 18 452 000 | 14 373 000 | 20 592 000 | 22 727 000 | 27 981 000 | 26 548 000 | 29 508 000 | 34 046 000 | 48 035 000 | 29 413 000 | 30 225 000 | 35 103 000 | 40 768 000 | 37 966 000 | 21 505 000 | 27 692 000 | 27 477 000 |
dynamika kw/kw | | +2,92% | +4,19% | -4,57% | +87,93% | +0,82% | -7,86% | -1,52% | -35,76% | +80,79% | -8,86% | -26,57% | +61,30% | +21,82% | -12,47% | -19,66% | -7,89% | +25,07% | -0,88% | -5,52% | -1,65% | -5,03% | +16,38% | -7,21% | +5,03% | -6,03% | -3,75% | +5,30% | -12,29% | -11,78% | -6,76% | +38,11% | +0,72% | -0,09% | -7,41% | -0,89% | -22,51% | +0,98% | -13,68% | +18,51% | -7,06% | +21,12% | +9,62% | +8,90% | -4,69% | +26,90% | -36,29% | +14,52% | +29,45% | +22,23% | -22,11% | +43,27% | +10,37% | +23,12% | -5,12% | +11,15% | +15,38% | +41,09% | -38,77% | +2,76% | +16,14% | +16,14% | -6,87% | -43,36% | +28,77% | -0,78% |
dynamika r/r | | | | | +92,32% | +88,38% | +66,58% | +71,91% | -41,23% | +5,39% | +4,25% | -22,27% | +95,16% | +31,50% | +26,29% | +38,17% | -21,10% | -18,99% | -8,26% | +7,88% | +15,19% | -12,53% | +2,70% | +0,87% | +7,73% | +6,59% | -11,85% | +0,03% | -16,47% | -21,58% | -24,03% | -0,36% | +14,42% | +29,59% | +28,69% | -7,65% | -28,95% | -28,19% | -33,05% | -19,95% | -3,99% | +15,16% | +46,24% | +34,38% | +37,80% | +44,38% | -16,09% | -11,75% | +19,86% | +15,45% | +41,15% | +76,57% | +50,55% | +51,64% | +84,71% | +43,30% | +49,80% | +71,67% | +10,79% | +2,43% | +3,10% | -15,13% | +29,08% | -28,85% | -21,11% | -32,60% |
Zapasy |
|
1 098 560 | 1 226 177 | 1 217 891 | 1 271 165 | 1 110 260 | 1 227 540 | 1 183 041 | 1 090 549 | 1 034 219 | 1 274 040 | 1 356 205 | 1 305 327 | 1 352 647 | 1 558 749 | 1 832 832 | 2 213 180 | 1 653 270 | 1 631 272 | 1 733 586 | 3 088 000 | 1 768 000 | 2 801 000 | 3 272 000 | 3 727 000 | 3 806 000 | 3 443 000 | 4 010 000 | 4 131 000 | 4 179 000 | 3 687 000 | 3 743 000 | 3 945 000 | 4 038 000 | 3 099 000 | 2 688 000 | 2 919 000 | 3 024 000 | 3 037 000 | 3 558 000 | 3 107 000 | 2 746 000 | 5 135 000 | 5 498 000 | 5 474 000 | 5 662 000 | 3 226 000 | 3 088 000 | 4 858 000 | 8 733 000 | 2 606 000 | 2 709 000 | 6 295 000 | 12 108 000 | 5 193 000 | 6 482 000 | 9 672 000 | 24 942 000 | 5 167 000 | 5 118 000 | 14 290 000 | 23 964 000 | 23 725 000 | 3 013 000 | 13 733 000 | 12 931 000 |
dynamika kw/kw | | -2,61% | +11,62% | -0,68% | +4,37% | -12,66% | +10,56% | -3,63% | -7,82% | -5,17% | +23,19% | +6,45% | -3,75% | +3,63% | +15,24% | +17,58% | +20,75% | -25,30% | -1,33% | +6,27% | +78,13% | -42,75% | +58,43% | +16,82% | +13,91% | +2,12% | -9,54% | +16,47% | +3,02% | +1,16% | -11,77% | +1,52% | +5,40% | +2,36% | -23,25% | -13,26% | +8,59% | +3,60% | +0,43% | +17,16% | -12,68% | -11,62% | +87,00% | +7,07% | -0,44% | +3,43% | -43,02% | -4,28% | +57,32% | +79,77% | -70,16% | +3,95% | +132,37% | +92,34% | -57,11% | +24,82% | +49,21% | +157,88% | -79,28% | -0,95% | +179,21% | +67,70% | -1,00% | -87,30% | +355,79% | -5,84% |
dynamika r/r | | | | | +12,70% | +1,07% | +0,11% | -2,86% | -14,21% | -6,85% | +3,79% | +14,64% | +19,69% | +30,79% | +22,35% | +35,14% | +69,55% | +22,22% | +4,65% | -5,41% | +39,53% | +6,94% | +71,71% | +88,74% | +20,69% | +115,27% | +22,92% | +22,56% | +10,84% | +9,80% | +7,09% | -6,66% | -4,50% | -3,37% | -15,95% | -28,19% | -26,01% | -25,11% | -2,00% | +32,37% | +6,44% | -9,19% | +69,08% | +54,53% | +76,18% | +106,19% | -37,18% | -43,83% | -11,25% | +54,24% | -19,22% | -12,27% | +29,58% | +38,65% | +99,27% | +139,28% | +53,65% | +106,00% | -0,50% | -21,04% | +47,75% | -3,92% | +359,16% | -41,13% | -3,90% | -46,04% |
Należności handlowe |
|
3 025 284 | 2 758 131 | 2 653 851 | 3 096 521 | 2 849 854 | 2 658 829 | 2 700 571 | 2 921 145 | 3 174 393 | 2 489 145 | 2 569 591 | 4 583 659 | 4 566 926 | 2 263 892 | 2 102 837 | 2 671 851 | 2 975 293 | 3 129 131 | 2 194 980 | 3 095 000 | 2 829 000 | 5 366 000 | 2 755 000 | 2 955 000 | 3 323 000 | 3 164 000 | 3 074 000 | 3 849 000 | 4 077 000 | 3 720 000 | 3 713 000 | 6 344 000 | 4 302 000 | 3 702 000 | 3 495 000 | 3 558 000 | 3 755 000 | 3 301 000 | 4 213 000 | 4 102 000 | 4 624 000 | 4 923 000 | 4 913 000 | 4 874 000 | 7 802 000 | 4 067 000 | 4 280 000 | 4 820 000 | 4 878 000 | 5 402 000 | 5 034 000 | 7 871 000 | 7 432 000 | 8 042 000 | 7 763 000 | 9 322 000 | 12 914 000 | 11 509 000 | 10 052 000 | 11 483 000 | 10 608 000 | 9 447 000 | 8 439 000 | 8 222 000 | 7 540 000 |
dynamika kw/kw | | +13,15% | -8,83% | -3,78% | +16,68% | -7,97% | -6,70% | +1,57% | +8,17% | +8,67% | -21,59% | +3,23% | +78,38% | -0,37% | -50,43% | -7,11% | +27,06% | +11,36% | +5,17% | -29,85% | +41,00% | -8,59% | +89,68% | -48,66% | +7,26% | +12,45% | -4,78% | -2,84% | +25,21% | +5,92% | -8,76% | -0,19% | +70,86% | -32,19% | -13,95% | -5,59% | +1,80% | +5,54% | -12,09% | +27,63% | -2,63% | +12,73% | +6,47% | -0,20% | -0,79% | +60,07% | -47,87% | +5,24% | +12,62% | +1,20% | +10,74% | -6,81% | +56,36% | -5,58% | +8,21% | -3,47% | +20,08% | +38,53% | -10,88% | -12,66% | +14,24% | -7,62% | -10,94% | -10,67% | -2,57% | -8,29% |
dynamika r/r | | | | | +15,81% | -5,80% | -3,60% | +1,76% | -5,66% | +11,39% | -6,38% | -4,85% | +56,91% | +43,87% | -9,05% | -18,16% | -41,71% | -34,85% | +38,22% | +4,38% | +15,84% | -4,92% | +71,49% | +25,51% | -4,52% | +17,46% | -41,04% | +11,58% | +30,25% | +22,69% | +17,57% | +20,79% | +64,82% | +5,52% | -0,48% | -5,87% | -43,92% | -12,72% | -10,83% | +20,54% | +15,29% | +23,14% | +49,14% | +16,62% | +18,82% | +68,73% | -17,39% | -12,88% | -1,11% | -37,48% | +32,83% | +17,62% | +63,30% | +52,36% | +48,87% | +54,21% | +18,43% | +73,76% | +43,11% | +29,49% | +23,18% | -17,86% | -17,92% | -16,05% | -28,40% | -28,92% |
Pozostałe aktywa obrotowe | | 482 227 | 607 261 | 425 318 | 396 859 | 645 493 | 325 613 | 131 879 | 463 476 | 6 236 123 | 2 511 396 | 2 572 332 | 1 001 054 | 6 254 672 | 1 021 721 | 950 248 | -1 284 105 | 975 892 | 938 209 | 116 654 | 765 000 | 1 047 000 | 1 571 000 | 1 298 000 | 1 028 000 | 1 058 000 | 1 107 000 | 1 110 000 | 615 000 | 433 000 | 493 000 | 448 000 | 428 000 | 386 000 | 472 000 | 492 000 | 403 000 | 473 000 | 608 000 | 647 000 | 535 000 | 524 000 | 708 000 | 767 000 | 607 000 | 165 000 | 756 000 | 644 000 | 806 000 | 1 568 000 | 605 000 | 1 102 000 | 1 253 000 | 1 369 000 | 1 361 000 | 1 673 000 | 2 238 000 | 1 127 000 | 1 548 000 | 1 785 000 | 3 181 000 | 1 779 000 | 1 066 000 | 1 202 000 | 1 205 000 | 1 285 000 |
dynamika kw/kw | | +52,36% | +25,93% | -29,96% | -6,69% | +62,65% | -49,56% | -59,50% | +251,44% | +1 245,51% | -59,73% | +2,43% | -61,08% | +524,81% | -83,66% | -7,00% | -235,13% | +176,00% | -3,86% | -87,57% | +555,79% | +36,86% | +50,05% | -17,38% | -20,80% | +2,92% | +4,63% | +0,27% | -44,59% | -29,59% | +13,86% | -9,13% | -4,46% | -9,81% | +22,28% | +4,24% | -18,09% | +17,37% | +28,54% | +6,41% | -17,31% | -2,06% | +35,11% | +8,33% | -20,86% | -72,82% | +358,18% | -14,81% | +25,16% | +94,54% | -61,42% | +82,15% | +13,70% | +9,26% | -0,58% | +22,92% | +33,77% | -49,64% | +37,36% | +15,31% | +78,21% | -44,07% | -40,08% | +12,76% | +0,25% | +6,64% |
dynamika r/r | | | | | +25,39% | +33,86% | -46,38% | -68,99% | +16,79% | +866,10% | +671,28% | +1 850,52% | +115,99% | +0,30% | -59,32% | -63,06% | -228,28% | -84,40% | -8,17% | -87,72% | +159,57% | +7,29% | +67,45% | +1 012,69% | +34,38% | +1,05% | -29,54% | -14,48% | -40,18% | -59,07% | -55,47% | -59,64% | -30,41% | -10,85% | -4,26% | +9,82% | -5,84% | +22,54% | +28,81% | +31,50% | +32,75% | +10,78% | +16,45% | +18,55% | +13,46% | -68,51% | +6,78% | -16,04% | +32,78% | +850,30% | -19,97% | +71,12% | +55,46% | -12,69% | +124,96% | +51,81% | +78,61% | -17,68% | +13,74% | +6,69% | +42,14% | +57,85% | -31,14% | -32,66% | -62,12% | -27,77% |
Inwestycje krótkoterminowe |
|
2 074 537 | 2 369 177 | 2 345 650 | 7 718 807 | 7 979 625 | 7 383 560 | 7 404 114 | 2 861 347 | 2 818 793 | 5 813 445 | 2 378 292 | 7 427 658 | 5 267 447 | 10 421 637 | 7 378 955 | 7 695 980 | 8 524 847 | 8 307 029 | 9 186 713 | 6 065 000 | 6 715 000 | 4 646 000 | 6 022 000 | 6 309 000 | 4 986 000 | 4 965 000 | 5 157 000 | 3 115 000 | 1 641 000 | 1 732 000 | 5 399 000 | 2 682 000 | 4 661 000 | 5 122 000 | 5 610 000 | 2 640 000 | 2 361 000 | 1 352 000 | 1 416 000 | 1 396 000 | 3 176 000 | 1 369 000 | 2 037 000 | 1 640 000 | 2 354 000 | 2 134 000 | 3 650 000 | 4 612 000 | 3 273 000 | 5 760 000 | 11 747 000 | 7 308 000 | 7 072 000 | 11 952 000 | 13 590 000 | 12 814 000 | 9 052 000 | 11 189 000 | 13 270 000 | 6 149 000 | 4 417 000 | 3 728 000 | 8 851 000 | 4 532 000 | 5 721 000 |
dynamika kw/kw | | -12,57% | +14,20% | -0,99% | +229,07% | +3,38% | -7,47% | +0,28% | -61,35% | -1,49% | +106,24% | -59,09% | +212,31% | -29,08% | +97,85% | -29,20% | +4,30% | +10,77% | -2,56% | +10,59% | -33,98% | +10,72% | -30,81% | +29,62% | +4,77% | -20,97% | -0,42% | +3,87% | -39,60% | -47,32% | +5,55% | +211,72% | -50,32% | +73,79% | +9,89% | +9,53% | -52,94% | -10,57% | -42,74% | +4,73% | -1,41% | +127,51% | -56,90% | +48,79% | -19,49% | +43,54% | -9,35% | +71,04% | +26,36% | -29,03% | +75,99% | +103,94% | -37,79% | -3,23% | +69,00% | +13,70% | -5,71% | -29,36% | +23,61% | +18,60% | -53,66% | -28,17% | -15,60% | +137,42% | -48,80% | +26,24% |
dynamika r/r | | | | | +225,31% | +284,65% | +211,65% | +215,65% | -62,93% | -64,68% | -21,27% | -67,88% | +159,59% | +86,87% | +79,27% | +210,26% | +3,61% | +61,84% | -20,29% | +24,50% | -21,19% | -21,23% | -44,07% | -34,45% | +4,02% | -25,75% | +6,87% | -14,36% | -50,63% | -67,09% | -65,12% | +4,69% | -13,90% | +184,03% | +195,73% | +3,91% | -1,57% | -49,35% | -73,60% | -74,76% | -47,12% | +34,52% | +1,26% | +43,86% | +17,48% | -25,88% | +55,88% | +79,19% | +181,22% | +39,04% | +169,92% | +221,84% | +58,46% | +116,07% | +107,50% | +15,69% | +75,34% | +28,00% | -6,38% | -2,35% | -52,01% | -51,20% | -66,68% | -33,30% | -26,30% | +29,52% |
w tym gotówka |
| 1 983 248 | 2 294 978 | 2 271 891 | 7 712 823 | 7 855 310 | 7 261 240 | 7 095 539 | 2 730 423 | 2 693 649 | 2 838 477 | 2 368 700 | 4 052 238 | 5 266 750 | 8 039 155 | 4 824 328 | 4 795 493 | 4 528 921 | 6 038 540 | 5 138 962 | 5 952 000 | 5 124 000 | 4 577 000 | 5 943 000 | 6 282 000 | 4 943 000 | 4 913 000 | 5 084 000 | 3 104 000 | 1 629 000 | 1 712 000 | 5 386 000 | 2 669 000 | 4 656 000 | 5 117 000 | 5 603 000 | 2 552 000 | 2 356 000 | 1 208 000 | 1 326 000 | 1 281 000 | 1 237 000 | 1 289 000 | 1 741 000 | 1 313 000 | 2 027 000 | 2 023 000 | 3 341 000 | 4 189 000 | 2 902 000 | 5 396 000 | 8 274 000 | 6 733 000 | 6 123 000 | 10 956 000 | 11 807 000 | 11 887 000 | 8 761 000 | 10 368 000 | 12 963 000 | 6 033 000 | 4 323 000 | 3 650 000 | 8 874 000 | 4 363 000 | 5 615 000 |
dynamika kw/kw | | -7,36% | +15,72% | -1,01% | +239,49% | +1,85% | -7,56% | -2,28% | -61,52% | -1,35% | +5,38% | -16,55% | +71,07% | +29,97% | +52,64% | -39,99% | -0,60% | -5,56% | +33,33% | -14,90% | +15,82% | -13,91% | -10,68% | +29,84% | +5,70% | -21,31% | -0,61% | +3,48% | -38,95% | -47,52% | +5,10% | +214,60% | -50,45% | +74,45% | +9,90% | +9,50% | -54,45% | -7,68% | -48,73% | +9,77% | -3,39% | -3,43% | +4,20% | +35,07% | -24,58% | +54,38% | -0,20% | +65,15% | +25,38% | -30,72% | +85,94% | +53,34% | -18,62% | -9,06% | +78,93% | +7,77% | +0,68% | -26,30% | +18,34% | +25,03% | -53,46% | -28,34% | -15,57% | +143,12% | -50,83% | +28,70% |
dynamika r/r | | | | | +260,27% | +296,08% | +216,40% | +212,32% | -64,60% | -65,71% | -60,91% | -66,62% | +48,41% | +95,52% | +183,22% | +103,67% | +18,34% | -14,01% | -24,89% | +6,52% | +24,12% | +13,14% | -24,20% | +15,65% | +5,54% | -3,53% | +7,34% | -14,45% | -50,59% | -67,04% | -65,15% | +5,94% | -14,01% | +185,82% | +198,89% | +4,03% | -4,38% | -49,40% | -76,39% | -76,33% | -49,80% | -47,50% | +6,71% | +31,30% | +2,50% | +63,86% | +56,94% | +91,90% | +219,04% | +43,17% | +166,73% | +147,65% | +60,73% | +110,99% | +103,04% | +42,70% | +76,55% | +43,08% | -5,37% | +9,79% | -49,25% | -50,66% | -64,80% | -31,54% | -27,68% | +29,89% |
Kapitał własny |
|
31 295 663 | 31 293 418 | 32 136 021 | 38 849 752 | 40 015 341 | 38 673 466 | 39 902 798 | 37 682 773 | 38 782 457 | 38 571 553 | 39 511 476 | 41 173 260 | 42 766 850 | 40 222 348 | 41 634 101 | 41 011 286 | 42 351 378 | 42 043 009 | 43 271 261 | 43 808 000 | 44 374 000 | 43 914 000 | 44 267 000 | 44 884 000 | 46 036 000 | 38 513 000 | 39 554 000 | 40 417 000 | 41 286 000 | 40 522 000 | 41 075 000 | 42 775 000 | 43 700 000 | 44 202 000 | 45 678 000 | 46 353 000 | 47 593 000 | 47 945 000 | 48 303 000 | 47 801 000 | 48 374 000 | 49 062 000 | 49 553 000 | 43 137 000 | 43 743 000 | 42 272 000 | 42 661 000 | 43 501 000 | 44 253 000 | 45 981 000 | 47 032 000 | 48 291 000 | 49 694 000 | 55 523 000 | 56 616 000 | 54 383 000 | 55 851 000 | 55 231 000 | 56 658 000 | 47 855 000 | 49 333 000 | 50 364 000 | 50 362 000 | 45 529 000 | 48 314 000 |
dynamika kw/kw | | +3,71% | -0,01% | +2,69% | +20,89% | +3,00% | -3,35% | +3,18% | -5,56% | +2,92% | -0,54% | +2,44% | +4,21% | +3,87% | -5,95% | +3,51% | -1,50% | +3,27% | -0,73% | +2,92% | +1,24% | +1,29% | -1,04% | +0,80% | +1,39% | +2,57% | -16,34% | +2,70% | +2,18% | +2,15% | -1,85% | +1,36% | +4,14% | +2,16% | +1,15% | +3,34% | +1,48% | +2,68% | +0,74% | +0,75% | -1,04% | +1,20% | +1,42% | +1,00% | -12,95% | +1,40% | -3,36% | +0,92% | +1,97% | +1,73% | +3,90% | +2,29% | +2,68% | +2,91% | +11,73% | +1,97% | -3,94% | +2,70% | -1,11% | +2,58% | -15,54% | +3,09% | +2,09% | 0,00% | -9,60% | +6,12% |
dynamika r/r | | | | | +28,75% | +27,86% | +23,58% | +24,17% | -3,00% | -3,08% | -0,26% | -0,98% | +9,26% | +10,27% | +4,28% | +5,37% | -0,39% | -0,97% | +4,53% | +3,93% | +6,82% | +4,78% | +4,45% | +2,30% | +2,46% | +3,75% | -12,30% | -10,65% | -9,95% | -10,32% | +5,22% | +3,85% | +5,83% | +5,85% | +9,08% | +11,21% | +8,36% | +8,91% | +8,47% | +5,75% | +3,12% | +1,64% | +2,33% | +2,59% | -9,76% | -9,57% | -13,84% | -13,91% | +0,84% | +1,17% | +8,77% | +10,25% | +11,01% | +12,30% | +20,75% | +20,38% | +12,62% | +12,39% | -0,53% | +0,07% | -12,00% | -11,67% | -8,81% | -11,11% | -4,86% | -2,07% |
Kapitał podstawowy | | 14 705 765 | 14 705 765 | 14 705 765 | 17 300 900 | 17 300 900 | 17 300 900 | 18 697 837 | 18 697 837 | 18 697 837 | 18 697 837 | 18 697 837 | 18 697 837 | 18 697 837 | 18 697 608 | 18 697 608 | 18 697 608 | 18 697 608 | 18 697 608 | 18 697 608 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 18 698 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 165 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 | 19 184 000 |
dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +17,65% | 0,00% | 0,00% | +8,07% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,50% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,10% | 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 | | | | | +17,65% | +17,65% | +17,65% | +27,15% | +8,07% | +8,07% | +8,07% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,00% | +0,00% | +0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,50% | +2,50% | +2,50% | +2,50% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,10% | +0,10% | +0,10% | +0,10% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał zapasowy | | 2 100 156 | 2 144 433 | 2 144 433 | 5 449 549 | 5 449 549 | 5 575 177 | 6 721 703 | 6 727 589 | 6 727 589 | 8 553 143 | 8 553 143 | 8 553 143 | 8 553 143 | 9 687 596 | 9 687 596 | 9 687 596 | 9 687 596 | 8 941 152 | 8 941 152 | 8 941 000 | 8 941 000 | 9 231 000 | 9 231 000 | 9 231 000 | 9 231 000 | 13 009 000 | 13 009 000 | 13 009 000 | 13 009 000 | 14 310 000 | 13 730 000 | 13 730 000 | 13 730 000 | 15 328 000 | 15 328 000 | 15 328 000 | 15 328 000 | 15 328 000 | 19 872 000 | 19 872 000 | 19 872 000 | 19 669 000 | 19 669 000 | 19 669 000 | 19 669 000 | 18 410 000 | 18 410 000 | 18 410 000 | 18 410 000 | 20 154 000 | 20 154 000 | 20 154 000 | 20 154 000 | 25 049 000 | 25 049 000 | 25 049 000 | 25 049 000 | 28 146 000 | 28 146 000 | 28 146 000 | 28 146 000 | 22 252 000 | 22 252 000 | 22 252 000 | 22 252 000 |
dynamika kw/kw | | 0,00% | +2,11% | 0,00% | +154,13% | 0,00% | +2,31% | +20,56% | +0,09% | 0,00% | +27,14% | 0,00% | 0,00% | 0,00% | +13,26% | 0,00% | 0,00% | 0,00% | -7,71% | 0,00% | 0,00% | 0,00% | +3,24% | 0,00% | 0,00% | 0,00% | +40,93% | 0,00% | 0,00% | 0,00% | +10,00% | -4,05% | 0,00% | 0,00% | +11,64% | 0,00% | 0,00% | 0,00% | 0,00% | +29,65% | 0,00% | 0,00% | -1,02% | 0,00% | 0,00% | 0,00% | -6,40% | 0,00% | 0,00% | 0,00% | +9,47% | 0,00% | 0,00% | 0,00% | +24,29% | 0,00% | 0,00% | 0,00% | +12,36% | 0,00% | 0,00% | 0,00% | -20,94% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | +159,48% | +159,48% | +159,98% | +213,45% | +23,45% | +23,45% | +53,41% | +27,25% | +27,14% | +27,14% | +13,26% | +13,26% | +13,26% | +13,26% | -7,71% | -7,71% | -7,71% | -7,71% | +3,24% | +3,24% | +3,24% | +3,24% | +40,93% | +40,93% | +40,93% | +40,93% | +10,00% | +5,54% | +5,54% | +5,54% | +7,11% | +11,64% | +11,64% | +11,64% | 0,00% | +29,65% | +29,65% | +29,65% | +28,32% | -1,02% | -1,02% | -1,02% | -6,40% | -6,40% | -6,40% | -6,40% | +9,47% | +9,47% | +9,47% | +9,47% | +24,29% | +24,29% | +24,29% | +24,29% | +12,36% | +12,36% | +12,36% | +12,36% | -20,94% | -20,94% | -20,94% | -20,94% |
Zysk lat ubiegłych | | 6 429 629 | 6 672 477 | 7 340 118 | 8 419 848 | 9 356 999 | 8 503 922 | 10 367 232 | 11 609 114 | 12 689 791 | 10 737 203 | 11 573 077 | 13 452 823 | 15 017 257 | 11 450 085 | 12 585 959 | 11 943 593 | 13 609 925 | 14 031 713 | 15 277 739 | 15 851 000 | 16 487 000 | 15 864 000 | 16 253 000 | 16 901 000 | 17 996 000 | 6 725 000 | 7 753 000 | 8 636 000 | 9 506 000 | 7 412 000 | 8 068 000 | 9 634 000 | 10 599 000 | 9 535 000 | 10 999 000 | 10 616 000 | 11 932 000 | 12 238 000 | 8 111 000 | 7 743 000 | 8 329 000 | 9 511 000 | 9 982 000 | 3 779 000 | 4 186 000 | 4 172 000 | 4 445 000 | 4 951 000 | 5 758 000 | 5 943 000 | 6 636 000 | 7 564 000 | 8 591 000 | 9 305 000 | 9 955 000 | 9 333 000 | 11 103 000 | 8 362 000 | 9 257 000 | 640 000 | 1 567 000 | 8 698 000 | 9 314 000 | 3 577 000 | 6 480 000 |
dynamika kw/kw | | +15,62% | +3,78% | +10,01% | +14,71% | +11,13% | -9,12% | +21,91% | +11,98% | +9,31% | -15,39% | +7,78% | +16,24% | +11,63% | -23,75% | +9,92% | -5,10% | +13,95% | +3,10% | +8,88% | +3,75% | +4,01% | -3,78% | +2,45% | +3,99% | +6,48% | -62,63% | +15,29% | +11,39% | +10,07% | -22,03% | +8,85% | +19,41% | +10,02% | -10,04% | +15,35% | -3,48% | +12,40% | +2,56% | -33,72% | -4,54% | +7,57% | +14,19% | +4,95% | -62,14% | +10,77% | -0,33% | +6,54% | +11,38% | +16,30% | +3,21% | +11,66% | +13,98% | +13,58% | +8,31% | +6,99% | -6,25% | +18,96% | -24,69% | +10,70% | -93,09% | +144,84% | +455,07% | +7,08% | -61,60% | +81,16% |
dynamika r/r | | | | | +51,41% | +45,53% | +27,45% | +41,24% | +37,88% | +35,62% | +26,26% | +11,63% | +15,88% | +18,34% | +6,64% | +8,75% | -11,22% | -9,37% | +22,55% | +21,39% | +32,72% | +21,14% | +13,06% | +6,38% | +6,62% | +9,15% | -57,61% | -52,30% | -48,90% | -47,18% | +10,22% | +4,06% | +11,56% | +11,50% | +28,64% | +36,33% | +10,19% | +12,58% | +28,35% | -26,26% | -27,06% | -30,20% | -22,28% | +23,07% | -51,19% | -49,74% | -56,14% | -55,47% | +31,01% | +37,55% | +42,45% | +49,29% | +52,78% | +49,20% | +56,57% | +50,02% | +23,39% | +29,24% | -10,13% | -7,01% | -93,14% | -85,89% | +4,02% | +0,62% | +458,91% | +313,53% |
Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Udziały niekontrolujące | | 7 617 457 | 7 742 827 | 7 919 062 | 7 681 428 | 7 910 482 | 7 344 460 | 4 116 548 | 598 819 | 620 173 | 612 453 | 633 610 | 414 392 | 396 924 | 332 187 | 338 383 | 295 865 | 301 552 | 317 822 | 300 759 | 268 000 | 198 000 | 134 000 | 131 000 | 116 000 | 120 000 | 83 000 | 99 000 | 96 000 | 94 000 | 88 000 | 86 000 | 96 000 | 93 000 | 88 000 | 88 000 | 1 165 000 | 1 124 000 | 1 103 000 | 1 107 000 | 1 074 000 | 1 101 000 | 887 000 | 842 000 | 848 000 | 901 000 | 892 000 | 877 000 | 983 000 | 856 000 | 856 000 | 836 000 | 797 000 | 837 000 | 802 000 | 770 000 | 845 000 | 933 000 | 928 000 | 933 000 | 981 000 | 1 044 000 | 1 057 000 | 1 050 000 | 1 058 000 | 1 114 000 |
dynamika kw/kw | | +3,41% | +1,65% | +2,28% | -3,00% | +2,98% | -7,16% | -43,95% | -85,45% | +3,57% | -1,24% | +3,45% | -34,60% | -4,22% | -16,31% | +1,87% | -12,57% | +1,92% | +5,40% | -5,37% | -10,89% | -26,12% | -32,32% | -2,24% | -11,45% | +3,45% | -30,83% | +19,28% | -3,03% | -2,08% | -6,38% | -2,27% | +11,63% | -3,13% | -5,38% | 0,00% | +1 223,86% | -3,52% | -1,87% | +0,36% | -2,98% | +2,51% | -19,44% | -5,07% | +0,71% | +6,25% | -1,00% | -1,68% | +12,09% | -12,92% | 0,00% | -2,34% | -4,67% | +5,02% | -4,18% | -3,99% | +9,74% | +10,41% | -0,54% | +0,54% | +5,14% | +6,42% | +1,25% | -0,66% | +0,76% | +5,29% |
dynamika r/r | | | | | +4,28% | +3,85% | -5,14% | -48,02% | -92,20% | -92,16% | -91,66% | -84,61% | -30,80% | -36,00% | -45,76% | -46,59% | -28,60% | -24,03% | -4,32% | -11,12% | -9,42% | -34,34% | -57,84% | -56,44% | -56,72% | -39,39% | -38,06% | -24,43% | -17,24% | -21,67% | +6,02% | -13,13% | 0,00% | -1,06% | 0,00% | +2,33% | +1 113,54% | +1 108,60% | +1 153,41% | +1 157,95% | -7,81% | -2,05% | -19,58% | -23,94% | -21,04% | -18,17% | +0,56% | +4,16% | +15,92% | -4,99% | -4,04% | -4,68% | -18,92% | -2,22% | -6,31% | -7,89% | +6,02% | +11,47% | +15,71% | +21,17% | +16,09% | +11,90% | +13,90% | +12,54% | +7,85% | +6,70% |
Zobowiązania długoterminowe |
|
9 647 217 | 10 371 618 | 9 966 907 | 9 762 322 | 7 927 620 | 7 932 304 | 7 642 090 | 7 199 809 | 7 611 574 | 7 151 475 | 7 350 528 | 7 215 966 | 7 288 404 | 7 230 454 | 7 494 686 | 8 474 881 | 8 562 435 | 9 751 318 | 9 908 596 | 9 654 000 | 9 362 000 | 12 328 000 | 12 814 000 | 14 051 000 | 14 055 000 | 11 832 000 | 11 933 000 | 13 295 000 | 13 379 000 | 13 862 000 | 17 372 000 | 17 002 000 | 16 805 000 | 15 868 000 | 16 204 000 | 16 773 000 | 16 463 000 | 14 557 000 | 14 684 000 | 15 464 000 | 16 531 000 | 21 312 000 | 21 705 000 | 22 687 000 | 22 461 000 | 23 828 000 | 23 218 000 | 23 075 000 | 22 307 000 | 20 563 000 | 20 485 000 | 18 878 000 | 19 029 000 | 16 311 000 | 16 488 000 | 16 099 000 | 19 593 000 | 23 879 000 | 21 587 000 | 23 378 000 | 23 770 000 | 22 840 000 | 24 210 000 | 23 749 000 | 23 607 000 |
dynamika kw/kw | | +1,34% | +7,51% | -3,90% | -2,05% | -18,79% | +0,06% | -3,66% | -5,79% | +5,72% | -6,04% | +2,78% | -1,83% | +1,00% | -0,80% | +3,65% | +13,08% | +1,03% | +13,88% | +1,61% | -2,57% | -3,02% | +31,68% | +3,94% | +9,65% | +0,03% | -15,82% | +0,85% | +11,41% | +0,63% | +3,61% | +25,32% | -2,13% | -1,16% | -5,58% | +2,12% | +3,51% | -1,85% | -11,58% | +0,87% | +5,31% | +6,90% | +28,92% | +1,84% | +4,52% | -1,00% | +6,09% | -2,56% | -0,62% | -3,33% | -7,82% | -0,38% | -7,84% | +0,80% | -14,28% | +1,09% | -2,36% | +21,70% | +21,88% | -9,60% | +8,30% | +1,68% | -3,91% | +6,00% | -1,90% | -0,60% |
dynamika r/r | | | | | +2,55% | -17,82% | -23,52% | -23,33% | -26,25% | -3,99% | -9,84% | -3,82% | +0,22% | -4,25% | +1,10% | +1,96% | +17,45% | +17,48% | +34,86% | +32,21% | +13,91% | +9,34% | +26,42% | +29,32% | +45,55% | +50,13% | -4,02% | -6,88% | -5,38% | -4,81% | +17,16% | +45,58% | +27,88% | +25,61% | +14,47% | -6,72% | -1,35% | -2,04% | -8,26% | -9,38% | -7,80% | +0,41% | +46,40% | +47,81% | +46,71% | +35,87% | +11,81% | +6,97% | +1,71% | -0,69% | -13,70% | -11,77% | -18,19% | -14,69% | -20,68% | -19,51% | -14,72% | +2,96% | +46,40% | +30,93% | +45,21% | +21,32% | -4,35% | +12,15% | +1,59% | -0,69% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kredyty i pożyczki |
|
4 456 143 | 5 088 248 | 4 609 679 | 4 056 270 | 2 267 248 | 2 232 815 | 1 977 870 | 1 804 429 | 2 157 402 | 1 505 824 | 1 489 247 | 1 341 351 | 1 236 710 | 1 214 294 | 1 144 205 | 1 085 244 | 1 075 968 | 2 069 804 | 2 016 340 | 1 993 860 | 1 983 000 | 3 967 000 | 4 584 000 | 4 688 000 | 4 566 000 | 4 569 000 | 4 585 000 | 5 118 000 | 5 124 000 | 5 638 000 | 9 076 000 | 9 603 000 | 9 433 000 | 8 368 000 | 8 434 000 | 8 422 000 | 8 435 000 | 6 294 000 | 6 333 000 | 6 247 000 | 7 195 000 | 10 955 000 | 10 974 000 | 10 859 000 | 10 897 000 | 10 712 000 | 10 036 000 | 10 025 000 | 9 348 000 | 9 201 000 | 8 548 000 | 8 666 000 | 7 904 000 | 7 723 000 | 7 005 000 | 6 799 000 | 10 230 000 | 12 865 000 | 10 323 000 | 10 384 000 | 10 361 000 | 10 160 000 | 10 165 000 | 10 461 000 | 10 559 000 |
dynamika kw/kw | | -0,33% | +14,19% | -9,41% | -12,01% | -44,11% | -1,52% | -11,42% | -8,77% | +19,56% | -30,20% | -1,10% | -9,93% | -7,80% | -1,81% | -5,77% | -5,15% | -0,85% | +92,37% | -2,58% | -1,11% | -0,54% | +100,05% | +15,55% | +2,27% | -2,60% | +0,07% | +0,35% | +11,62% | +0,12% | +10,03% | +60,98% | +5,81% | -1,77% | -11,29% | +0,79% | -0,14% | +0,15% | -25,38% | +0,62% | -1,36% | +15,18% | +52,26% | +0,17% | -1,05% | +0,35% | -1,70% | -6,31% | -0,11% | -6,75% | -1,57% | -7,10% | +1,38% | -8,79% | -2,29% | -9,30% | -2,94% | +50,46% | +25,76% | -19,76% | +0,59% | -0,22% | -1,94% | +0,05% | +2,91% | +0,94% |
dynamika r/r | | | | | -9,27% | -49,12% | -56,12% | -57,09% | -55,52% | -4,84% | -32,56% | -24,70% | -25,66% | -42,68% | -19,36% | -23,17% | -19,09% | -13,00% | +70,45% | +76,22% | +83,72% | +84,30% | +91,66% | +127,34% | +135,12% | +130,26% | +15,18% | +0,02% | +9,17% | +12,22% | +23,40% | +97,95% | +87,63% | +84,09% | +48,42% | -7,07% | -12,30% | -10,58% | -24,78% | -24,91% | -25,83% | -14,70% | +74,05% | +73,28% | +73,83% | +51,45% | -2,22% | -8,55% | -7,68% | -14,21% | -14,11% | -14,83% | -13,56% | -15,45% | -16,06% | -18,05% | -21,54% | +29,43% | +66,58% | +47,37% | +52,73% | +1,28% | -21,03% | -1,53% | +0,74% | +1,91% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455 000 | 438 000 | 448 000 | 442 000 | 439 000 | 437 000 | 517 000 | 519 000 | 542 000 | 531 000 | 478 000 | 478 000 | 501 000 | 494 000 | 524 000 | 512 000 | 509 000 | 485 000 | 205 000 | 203 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3,74% | +2,28% | -1,34% | -0,68% | -0,46% | +18,31% | +0,39% | +4,43% | -2,03% | -9,98% | 0,00% | +4,81% | -1,40% | +6,07% | -2,29% | -0,59% | -4,72% | -57,73% | -0,98% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3,52% | -0,23% | +15,40% | +17,42% | +23,46% | +21,51% | -7,54% | -7,90% | -7,56% | -6,97% | +9,62% | +7,11% | +1,60% | -1,82% | -60,88% | -60,35% |
Inne zobowiązania długoterminowe | | 5 191 074 | 5 283 370 | 5 357 228 | 5 706 052 | 5 660 372 | 5 699 489 | 5 664 220 | 5 395 380 | 5 454 172 | 5 645 651 | 5 861 281 | 5 874 615 | 6 051 694 | 6 016 160 | 6 350 481 | 7 389 637 | 7 486 467 | 7 681 514 | 7 892 256 | 7 660 140 | 7 379 000 | 8 361 000 | 8 230 000 | 9 363 000 | 9 489 000 | 7 263 000 | 7 348 000 | 8 177 000 | 8 255 000 | 8 224 000 | 8 296 000 | 7 399 000 | 7 372 000 | 7 500 000 | 7 770 000 | 8 351 000 | 8 028 000 | 8 263 000 | 8 351 000 | 9 217 000 | 9 336 000 | 10 357 000 | 10 731 000 | 11 828 000 | 11 564 000 | 12 661 000 | 12 744 000 | 12 602 000 | 12 517 000 | 10 923 000 | 11 500 000 | 9 695 000 | 10 606 000 | 8 046 000 | 8 952 000 | 8 822 000 | 8 885 000 | 10 513 000 | 10 770 000 | 12 470 000 | 12 897 000 | 12 171 000 | 13 560 000 | 13 083 000 | 12 845 000 |
dynamika kw/kw | | +2,81% | +1,78% | +1,40% | +6,51% | -0,80% | +0,69% | -0,62% | -4,75% | +1,09% | +3,51% | +3,82% | +0,23% | +3,01% | -0,59% | +5,56% | +16,36% | +1,31% | +2,61% | +2,74% | -2,94% | -3,67% | +13,31% | -1,57% | +13,77% | +1,35% | -23,46% | +1,17% | +11,28% | +0,95% | -0,38% | +0,88% | -10,81% | -0,36% | +1,74% | +3,60% | +7,48% | -3,87% | +2,93% | +1,06% | +10,37% | +1,29% | +10,94% | +3,61% | +10,22% | -2,23% | +9,49% | +0,66% | -1,11% | -0,67% | -12,73% | +5,28% | -15,70% | +9,40% | -24,14% | +11,26% | -1,45% | +0,71% | +18,32% | +2,44% | +15,78% | +3,42% | -5,63% | +11,41% | -3,52% | -1,82% |
dynamika r/r | | | | | +13,01% | +9,04% | +7,88% | +5,73% | -5,44% | -3,64% | -0,94% | +3,48% | +8,88% | +10,96% | +6,56% | +8,35% | +25,79% | +23,71% | +27,68% | +24,28% | +3,66% | -1,44% | +8,85% | +4,28% | +22,23% | +28,59% | -13,13% | -10,72% | -12,67% | -13,00% | +13,23% | +12,90% | -9,51% | -10,70% | -8,80% | -6,34% | +12,87% | +8,90% | +10,17% | +7,48% | +10,37% | +16,29% | +25,34% | +28,50% | +28,33% | +23,86% | +22,25% | +18,76% | +6,54% | +8,24% | -13,73% | -9,76% | -23,07% | -15,27% | -26,34% | -22,16% | -9,00% | -16,23% | +30,66% | +20,31% | +41,35% | +45,15% | +15,77% | +25,91% | +4,92% | -0,40% |
Zobowiązania krótkoterminowe |
|
6 480 540 | 6 534 762 | 5 977 704 | 5 835 724 | 6 606 894 | 7 389 449 | 6 861 854 | 6 591 357 | 11 032 036 | 9 517 234 | 5 645 803 | 10 373 405 | 11 969 134 | 12 536 211 | 9 138 837 | 7 217 437 | 8 609 329 | 8 508 646 | 7 271 784 | 7 790 000 | 7 180 000 | 7 216 000 | 5 858 000 | 7 266 000 | 6 066 000 | 7 123 000 | 8 370 000 | 7 584 000 | 6 209 000 | 6 596 000 | 7 185 000 | 7 697 000 | 6 815 000 | 7 059 000 | 5 962 000 | 8 980 000 | 8 131 000 | 8 540 000 | 10 516 000 | 12 640 000 | 13 889 000 | 9 527 000 | 10 872 000 | 11 826 000 | 14 766 000 | 9 025 000 | 11 287 000 | 15 018 000 | 17 663 000 | 13 011 000 | 18 460 000 | 21 797 000 | 26 243 000 | 21 458 000 | 25 060 000 | 35 296 000 | 45 008 000 | 31 939 000 | 35 489 000 | 42 210 000 | 47 366 000 | 45 989 000 | 29 897 000 | 34 716 000 | 32 789 000 |
dynamika kw/kw | | -13,56% | +0,84% | -8,52% | -2,38% | +13,21% | +11,84% | -7,14% | -3,94% | +67,37% | -13,73% | -40,68% | +83,74% | +15,38% | +4,74% | -27,10% | -21,02% | +19,29% | -1,17% | -14,54% | +7,13% | -7,83% | +0,50% | -18,82% | +24,04% | -16,52% | +17,42% | +17,51% | -9,39% | -18,13% | +6,23% | +8,93% | +7,13% | -11,46% | +3,58% | -15,54% | +50,62% | -9,45% | +5,03% | +23,14% | +20,20% | +9,88% | -31,41% | +14,12% | +8,77% | +24,86% | -38,88% | +25,06% | +33,06% | +17,61% | -26,34% | +41,88% | +18,08% | +20,40% | -18,23% | +16,79% | +40,85% | +27,52% | -29,04% | +11,11% | +18,94% | +12,22% | -2,91% | -34,99% | +16,12% | -5,55% |
dynamika r/r | | | | | -22,16% | +1,95% | +13,08% | +14,79% | +12,95% | +66,98% | +28,79% | -17,72% | +57,38% | +8,49% | +31,72% | +61,87% | -30,42% | -28,07% | -32,13% | -20,43% | +7,93% | -16,60% | -15,19% | -19,44% | -6,73% | -15,52% | -1,29% | +42,88% | +4,38% | +2,36% | -7,40% | -14,16% | +1,49% | +9,76% | +7,02% | -17,02% | +16,67% | +19,31% | +20,98% | +76,38% | +40,76% | +70,82% | +11,56% | +3,39% | -6,44% | +6,31% | -5,27% | +3,82% | +26,99% | +19,62% | +44,17% | +63,55% | +45,14% | +48,58% | +64,92% | +35,75% | +61,93% | +71,50% | +48,84% | +41,62% | +19,59% | +5,24% | +43,99% | -15,76% | -17,75% | -30,78% |
Z tytułu dostaw i usług | | 817 107 | 828 419 | 741 922 | 986 301 | 861 751 | 874 237 | 913 077 | 986 301 | 805 868 | 818 548 | 781 627 | 1 117 172 | 900 704 | 851 973 | 951 224 | 1 201 870 | 881 167 | 776 277 | 917 750 | 935 000 | 810 000 | 834 000 | 814 000 | 1 179 000 | 833 000 | 718 000 | 755 000 | 3 945 000 | 2 682 000 | 2 830 000 | 2 841 000 | 3 556 000 | 2 726 000 | 2 686 000 | 1 624 000 | 3 231 000 | 1 882 000 | 2 026 000 | 2 073 000 | 3 613 000 | 2 573 000 | 3 725 000 | 3 626 000 | 3 636 000 | 2 314 000 | 1 986 000 | 2 049 000 | 3 504 000 | 3 082 000 | 3 794 000 | 4 369 000 | 4 601 000 | 4 887 000 | 5 811 000 | 3 947 000 | 6 707 000 | 6 375 000 | 6 697 000 | 6 745 000 | 7 609 000 | 6 667 000 | 6 796 000 | 6 924 000 | 8 172 000 | 6 582 000 |
dynamika kw/kw | | -19,27% | +1,38% | -10,44% | +32,94% | -12,63% | +1,45% | +4,44% | +8,02% | -18,29% | +1,57% | -4,51% | +42,93% | -19,38% | -5,41% | +11,65% | +26,35% | -26,68% | -11,90% | +18,22% | +1,88% | -13,37% | +2,96% | -2,40% | +44,84% | -29,35% | -13,81% | +5,15% | +422,52% | -32,02% | +5,52% | +0,39% | +25,17% | -23,34% | -1,47% | -39,54% | +98,95% | -41,75% | +7,65% | +2,32% | +74,29% | -28,78% | +44,77% | -2,66% | +0,28% | -36,36% | -14,17% | +3,17% | +71,01% | -12,04% | +23,10% | +15,16% | +5,31% | +6,22% | +18,91% | -32,08% | +69,93% | -4,95% | +5,05% | +0,72% | +12,81% | -12,38% | +1,93% | +1,88% | +18,02% | -19,46% |
dynamika r/r | | | | | -2,55% | +5,46% | +5,53% | +23,07% | 0,00% | -6,48% | -6,37% | -14,40% | +13,27% | +11,77% | +4,08% | +21,70% | +7,58% | -2,17% | -8,88% | -3,52% | -22,20% | -8,08% | +7,44% | -11,30% | +26,10% | +2,84% | -13,91% | -7,25% | +234,61% | +221,97% | +294,15% | +276,29% | -9,86% | +1,64% | -5,09% | -42,84% | -9,14% | -30,96% | -24,57% | +27,65% | +11,82% | +36,72% | +83,86% | +74,92% | +0,64% | -10,07% | -46,68% | -43,49% | -3,63% | +33,19% | +91,04% | +113,23% | +31,31% | +58,57% | +53,16% | -9,66% | +45,77% | +30,45% | +15,25% | +70,89% | +13,45% | +4,58% | +1,48% | +2,65% | +7,40% | -1,27% |
Kredyty i pożyczki |
|
2 499 484 | 1 370 595 | 1 594 813 | 969 929 | 2 454 980 | 966 182 | 705 873 | 914 956 | 1 241 806 | 692 263 | 883 025 | 697 661 | 764 490 | 417 626 | 488 255 | 811 447 | 509 640 | 636 429 | 388 582 | 528 000 | 736 000 | 693 000 | 218 000 | 357 000 | 245 000 | 252 000 | 252 000 | 291 000 | 289 000 | 308 000 | 390 000 | 411 000 | 404 000 | 1 392 000 | 1 358 000 | 1 623 000 | 1 629 000 | 3 046 000 | 4 569 000 | 4 461 000 | 5 582 000 | 1 025 000 | 1 696 000 | 1 449 000 | 4 348 000 | 720 000 | 1 313 000 | 1 384 000 | 2 127 000 | 2 039 000 | 2 117 000 | 2 160 000 | 2 072 000 | 2 159 000 | 2 236 000 | 2 137 000 | 4 184 000 | 4 953 000 | 4 061 000 | 4 513 000 | 7 505 000 | 1 330 000 | 877 000 | 2 731 000 | 994 000 |
dynamika kw/kw | | -17,73% | -45,16% | +16,36% | -39,18% | +153,11% | -60,64% | -26,94% | +29,62% | +35,72% | -44,25% | +27,56% | -20,99% | +9,58% | -45,37% | +16,91% | +66,19% | -37,19% | +24,88% | -38,94% | +35,88% | +39,39% | -5,84% | -68,54% | +63,76% | -31,37% | +2,86% | 0,00% | +15,48% | -0,69% | +6,57% | +26,62% | +5,38% | -1,70% | +244,55% | -2,44% | +19,51% | +0,37% | +86,99% | +50,00% | -2,36% | +25,13% | -81,64% | +65,46% | -14,56% | +200,07% | -83,44% | +82,36% | +5,41% | +53,68% | -4,14% | +3,83% | +2,03% | -4,07% | +4,20% | +3,57% | -4,43% | +95,79% | +18,38% | -18,01% | +11,13% | +66,30% | -82,28% | -34,06% | +211,40% | -63,60% |
dynamika r/r | | | | | -68,07% | -1,78% | -29,51% | -55,74% | -5,67% | -49,42% | -28,35% | +25,10% | -23,75% | -38,44% | -39,67% | -44,71% | +16,31% | -33,34% | +52,39% | -20,41% | -34,93% | +44,42% | +8,89% | -43,90% | -32,39% | -66,71% | -63,64% | +15,60% | -18,49% | +17,96% | +22,22% | +54,76% | +41,24% | +39,79% | +351,95% | +248,21% | +294,89% | +303,22% | +118,82% | +236,45% | +174,86% | +242,66% | -66,35% | -62,88% | -67,52% | -22,11% | -29,76% | -22,58% | -4,49% | -51,08% | +183,19% | +61,23% | +56,07% | -2,59% | +5,89% | +5,62% | -1,06% | +101,93% | +129,41% | +81,62% | +111,18% | +79,37% | -73,15% | -78,40% | -39,49% | -86,76% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Z tytułu leasingu | | 290 758 | 322 578 | 359 215 | 566 571 | 399 899 | 553 075 | 672 597 | 1 259 478 | 320 660 | 760 402 | 740 508 | 1 874 706 | 1 959 966 | 2 141 823 | 2 071 997 | 1 546 320 | 1 119 082 | 1 206 134 | 1 241 818 | 24 000 | 1 319 000 | 874 000 | 1 247 000 | 117 000 | 151 000 | 94 000 | 2 029 000 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | -71,67% | +10,94% | +11,36% | +57,72% | -29,42% | +38,30% | +21,61% | +87,26% | -74,54% | +137,14% | -2,62% | +153,16% | +4,55% | +9,28% | -3,26% | -25,37% | -27,63% | +7,78% | +2,96% | -98,07% | +5 395,83% | -33,74% | +42,68% | -90,62% | +29,06% | -37,75% | +2 058,51% | -98,32% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -44,79% | +37,54% | +71,45% | +87,24% | +122,30% | -19,81% | +37,49% | +10,10% | +48,85% | +511,23% | +181,67% | +179,81% | -17,52% | -42,90% | -43,69% | -40,07% | -98,45% | +17,86% | -27,54% | +0,42% | +387,50% | -88,55% | -89,24% | +62,71% | -70,94% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Inne zobowiazania krótkoterminowe | | 2 873 191 | 4 013 170 | 3 281 754 | 3 312 923 | 2 890 264 | 4 995 955 | 4 570 307 | 3 430 622 | 8 663 702 | 7 246 021 | 3 240 643 | 6 683 866 | 8 343 974 | 9 124 789 | 5 627 361 | 3 657 800 | 6 099 440 | 5 889 806 | 4 723 634 | 6 303 000 | 4 315 000 | 4 815 000 | 3 579 000 | 5 613 000 | 4 837 000 | 6 059 000 | 5 334 000 | 3 314 000 | 3 238 000 | 3 458 000 | 3 954 000 | 3 730 000 | 3 685 000 | 2 981 000 | 2 980 000 | 4 126 000 | 4 620 000 | 3 468 000 | 3 874 000 | 4 566 000 | 5 734 000 | 4 777 000 | 5 550 000 | 6 741 000 | 8 104 000 | 6 319 000 | 7 925 000 | 10 130 000 | 12 454 000 | 7 178 000 | 11 974 000 | 15 036 000 | 19 284 000 | 13 488 000 | 18 877 000 | 26 452 000 | 34 449 000 | 20 289 000 | 24 683 000 | 30 088 000 | 33 194 000 | 37 863 000 | 22 096 000 | 23 813 000 | 25 213 000 |
dynamika kw/kw | | +18,71% | +39,68% | -18,23% | +0,95% | -12,76% | +72,85% | -8,52% | -24,94% | +152,54% | -16,36% | -55,28% | +106,25% | +24,84% | +9,36% | -38,33% | -35,00% | +66,75% | -3,44% | -19,80% | +33,44% | -31,54% | +11,59% | -25,67% | +56,83% | -13,83% | +25,26% | -11,97% | -37,87% | -2,29% | +6,79% | +14,34% | -5,67% | -1,21% | -19,10% | -0,03% | +38,46% | +11,97% | -24,94% | +11,71% | +17,86% | +25,58% | -16,69% | +16,18% | +21,46% | +20,22% | -22,03% | +25,42% | +27,82% | +22,94% | -42,36% | +66,82% | +25,57% | +28,25% | -30,06% | +39,95% | +40,13% | +30,23% | -41,10% | +21,66% | +21,90% | +10,32% | +14,07% | -41,64% | +7,77% | +5,88% |
dynamika r/r | | | | | +36,88% | +0,59% | +24,49% | +39,26% | +3,55% | +199,75% | +45,04% | -29,09% | +94,83% | -3,69% | +25,93% | +73,65% | -45,27% | -26,90% | -35,45% | -16,06% | +72,32% | -29,26% | -18,25% | -24,23% | -10,95% | +12,10% | +25,84% | +49,04% | -40,96% | -33,06% | -42,93% | -25,87% | +12,55% | +13,80% | -13,79% | -24,63% | +10,62% | +25,37% | +16,34% | +30,00% | +10,66% | +24,11% | +37,75% | +43,26% | +47,63% | +41,33% | +32,28% | +42,79% | +50,27% | +53,68% | +13,59% | +51,09% | +48,43% | +54,84% | +87,91% | +57,65% | +75,92% | +78,64% | +50,42% | +30,76% | +13,75% | -3,64% | +86,62% | -10,48% | -20,86% | -24,04% |
Suma bilansowa |
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47 423 420 | 48 199 798 | 48 080 632 | 54 447 798 | 54 549 855 | 53 995 219 | 54 406 742 | 51 473 939 | 57 426 067 | 55 240 262 | 52 507 807 | 58 762 631 | 62 024 388 | 59 989 013 | 58 267 624 | 56 703 604 | 59 523 142 | 60 302 973 | 60 451 641 | 61 252 000 | 60 916 000 | 63 458 000 | 62 939 000 | 66 201 000 | 66 157 000 | 57 468 000 | 59 857 000 | 61 296 000 | 60 874 000 | 60 980 000 | 65 632 000 | 67 474 000 | 67 320 000 | 67 129 000 | 67 844 000 | 72 106 000 | 72 187 000 | 71 042 000 | 73 503 000 | 75 905 000 | 78 794 000 | 79 901 000 | 82 130 000 | 77 650 000 | 80 970 000 | 75 125 000 | 77 166 000 | 81 594 000 | 84 223 000 | 79 555 000 | 85 977 000 | 88 966 000 | 94 966 000 | 93 292 000 | 98 164 000 | 105 778 000 | 120 452 000 | 111 049 000 | 113 734 000 | 113 443 000 | 120 469 000 | 119 193 000 | 104 469 000 | 103 994 000 | 104 710 000 |
dynamika kw/kw | | +0,49% | +1,64% | -0,25% | +13,24% | +0,19% | -1,02% | +0,76% | -5,39% | +11,56% | -3,81% | -4,95% | +11,91% | +5,55% | -3,28% | -2,87% | -2,68% | +4,97% | +1,31% | +0,25% | +1,32% | -0,55% | +4,17% | -0,82% | +5,18% | -0,07% | -13,13% | +4,16% | +2,40% | -0,69% | +0,17% | +7,63% | +2,81% | -0,23% | -0,28% | +1,07% | +6,28% | +0,11% | -1,59% | +3,46% | +3,27% | +3,81% | +1,40% | +2,79% | -5,45% | +4,28% | -7,22% | +2,72% | +5,74% | +3,22% | -5,54% | +8,07% | +3,48% | +6,74% | -1,76% | +5,22% | +7,76% | +13,87% | -7,81% | +2,42% | -0,26% | +6,19% | -1,06% | -12,35% | -0,45% | +0,69% |
dynamika r/r | | | | | +15,37% | +15,03% | +12,02% | +13,16% | -5,46% | +5,27% | +2,31% | -3,49% | +14,16% | +8,01% | +8,60% | +10,97% | -3,50% | -4,03% | +0,52% | +3,75% | +8,02% | +2,34% | +5,23% | +4,11% | +8,08% | +8,60% | -9,44% | -4,90% | -7,41% | -7,99% | +6,11% | +9,65% | +10,08% | +10,59% | +10,08% | +3,37% | +6,86% | +7,23% | +5,83% | +8,34% | +5,27% | +9,15% | +12,47% | +11,74% | +2,30% | +2,76% | -5,98% | -6,04% | +5,08% | +4,02% | +5,90% | +11,42% | +9,03% | +12,76% | +17,27% | +14,17% | +18,90% | +26,84% | +19,03% | +15,86% | +7,25% | +0,01% | +7,33% | -8,15% | -8,33% | -13,08% |
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