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PZU SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLPZU0000011
PZU61,70 (+0,16%)
Grupa Kapitałowa Powszechnego Zakładu Ubezpieczeń (Grupa PZU) jest jedną z największych instytucji finansowych w Polsce oraz w Europie Środkowo-Wschodniej. Na jej czele stoi polska firma ubezpieczeniowa PZU SA (PZU). Inwestorem strategicznym PZU jest Skarb Państwa RP. Grupa PZU jest numerem jeden na polskim rynku ubezpieczeń zarówno majątkowych, jak i ubezpieczeń na życie.
-
Najnowsze sprawozdanie finansowe:
SA-PSr
Zobacz »
- Analiza raportów spółki:
Wyższe szkody to niższe zyski - omówienie sprawozdania finansowego po II kw. 2024 r.
W abonamencie
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
- Dywidendy:
Dzień ustalenia prawa do dywidendy
wypłata dywidendy
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 14.05.2009 | 14.08.2009 | 13.11.2009 | 12.02.2010 | 17.05.2010 | 26.08.2010 | 15.11.2010 | 16.03.2011 | 12.05.2011 | 25.08.2011 | 08.11.2011 | 13.03.2012 | 15.05.2012 | 29.08.2012 | 14.11.2012 | 13.03.2013 | 15.05.2013 | 27.08.2013 | 14.11.2013 | 12.03.2014 | 14.05.2014 | 27.08.2014 | 13.11.2014 | 17.03.2015 | 13.05.2015 | 26.08.2015 | 10.11.2015 | 15.03.2016 | 12.05.2016 | 24.08.2016 | 10.11.2016 | 15.03.2017 | 17.05.2017 | 24.08.2017 | 15.11.2017 | 15.03.2018 | 16.05.2018 | 30.08.2018 | 15.11.2018 | 13.03.2019 | 14.05.2019 | 29.08.2019 | 14.11.2019 | 12.03.2020 | 29.05.2020 | 10.09.2020 | 19.11.2020 | 25.03.2021 | 27.05.2021 | 26.08.2021 | 18.11.2021 | 24.03.2022 | 19.05.2022 | 25.08.2022 | 24.11.2022 | 30.03.2023 | 25.05.2023 | 31.08.2023 | 23.11.2023 | 21.03.2024 | 21.05.2024 | 29.08.2024 | 21.11.2024 | 27.03.2025 | 15.05.2025 | 28.08.2025 |
| Liczba akcji | | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 | 863 523 000 |
| Przychody |
|
3 614 264 | 3 615 074 | 3 658 146 | 3 597 730 | 3 444 564 | 3 558 354 | 3 578 215 | 3 631 880 | 3 572 134 | 3 697 565 | 3 784 790 | 3 836 039 | 3 868 858 | 3 997 878 | 7 451 989 | 686 515 | 4 622 274 | 4 646 802 | 4 644 013 | 4 501 499 | 4 422 579 | 4 534 089 | 4 790 668 | 4 826 636 | 4 710 329 | 4 942 375 | 4 860 339 | 4 685 895 | 5 469 582 | 5 810 153 | 6 131 633 | 6 186 632 | 6 642 000 | 7 674 000 | 9 195 000 | 9 235 000 | 9 181 000 | 9 140 000 | 9 546 000 | 10 656 000 | 9 606 000 | 10 460 000 | 9 811 000 | 10 844 000 | 9 777 000 | 9 567 000 | 8 995 000 | 9 986 000 | 9 111 000 | 9 307 000 | 10 365 000 | 10 817 000 | 11 056 000 | 11 610 000 | 11 862 000 | 15 944 000 | 14 153 000 | 14 229 000 | 14 887 000 | 17 112 000 | 15 363 000 | 17 017 000 | 15 409 000 | 14 269 000 | 15 914 000 | 16 351 000 |
| dynamika kw/kw | | | +0,02% | +1,19% | -1,65% | -4,26% | +3,30% | +0,56% | +1,50% | -1,65% | +3,51% | +2,36% | +1,35% | +0,86% | +3,33% | +86,40% | -90,79% | +573,30% | +0,53% | -0,06% | -3,07% | -1,75% | +2,52% | +5,66% | +0,75% | -2,41% | +4,93% | -1,66% | -3,59% | +16,72% | +6,23% | +5,53% | +0,90% | +7,36% | +15,54% | +19,82% | +0,44% | -0,58% | -0,45% | +4,44% | +11,63% | -9,85% | +8,89% | -6,20% | +10,53% | -9,84% | -2,15% | -5,98% | +11,02% | -8,76% | +2,15% | +11,37% | +4,36% | +2,21% | +5,01% | +2,17% | +34,41% | -11,23% | +0,54% | +4,62% | +14,95% | -10,22% | +10,77% | -9,45% | -7,40% | +11,53% | +2,75% |
| dynamika r/r | | | | | | -4,70% | -1,57% | -2,19% | +0,95% | +3,70% | +3,91% | +5,77% | +5,62% | +8,31% | +8,12% | +96,89% | -82,10% | +19,47% | +16,23% | -37,68% | +555,70% | -4,32% | -2,43% | +3,16% | +7,22% | +6,51% | +9,00% | +1,45% | -2,92% | +16,12% | +17,56% | +26,16% | +32,03% | +21,44% | +32,08% | +49,96% | +49,27% | +38,23% | +19,10% | +3,82% | +15,39% | +4,63% | +14,44% | +2,78% | +1,76% | +1,78% | -8,54% | -8,32% | -7,91% | -6,81% | -2,72% | +15,23% | +8,32% | +21,35% | +24,74% | +14,44% | +47,40% | +28,01% | +22,56% | +25,50% | +7,33% | +8,55% | +19,59% | +3,51% | -16,61% | +3,59% | -3,91% |
Zysk brutto
na sprzedaży |
|
| | | | | | | | | | | | | 1 871 854 | 1 734 655 | 910 028 | 1 384 609 | 1 461 146 | 1 745 383 | 1 210 590 | 1 929 808 | 2 167 136 | 2 091 817 | 1 769 152 | 2 358 534 | 1 524 338 | 1 722 223 | 1 904 750 | 2 415 044 | 2 252 037 | 2 337 789 | 2 998 130 | 1 919 000 | 2 473 000 | 1 030 000 | -3 588 000 | 4 965 000 | 5 320 000 | 5 422 000 | 1 392 000 | 4 623 000 | 5 380 000 | 5 491 000 | 5 293 000 | 4 911 000 | 4 165 000 | 4 577 000 | 3 877 000 | 4 971 000 | 5 341 000 | 5 130 000 | 5 953 000 | 6 555 000 | 6 590 000 | 5 373 000 | 9 107 000 | | | | | | | | | | |
| dynamika kw/kw | | | | | | | | | | | | | | | | -7,33% | -47,54% | +52,15% | +5,53% | +19,45% | -30,64% | +59,41% | +12,30% | -3,48% | -15,43% | +33,31% | -35,37% | +12,98% | +10,60% | +26,79% | -6,75% | +3,81% | +28,25% | -35,99% | +28,87% | -58,35% | -448,35% | +238,38% | +7,15% | +1,92% | -74,33% | +232,11% | +16,37% | +2,06% | -3,61% | -7,22% | -15,19% | +9,89% | -15,29% | +28,22% | +7,44% | -3,95% | +16,04% | +10,11% | +0,53% | -18,47% | +69,50% | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | -21,94% | +0,62% | +33,03% | +39,38% | +48,32% | +19,85% | +46,14% | +22,22% | -29,66% | -17,67% | +7,66% | +2,40% | +47,74% | +35,74% | +57,40% | -20,54% | +9,81% | -55,94% | -219,67% | +158,73% | +115,12% | +426,41% | +138,80% | -6,89% | +1,13% | +1,27% | +280,24% | +6,23% | -22,58% | -16,65% | -26,75% | +1,22% | +28,24% | +12,08% | +53,55% | +31,86% | +23,39% | +4,74% | +52,98% | | | | | | | | | | |
| Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 507 624 | - 528 740 | - 535 589 | - 575 071 | - 553 106 | - 577 702 | - 607 643 | - 637 854 | - 617 310 | - 635 364 | - 662 179 | - 698 147 | - 694 000 | - 922 000 | - 526 000 | - 759 000 | - 751 000 | - 768 000 | - 781 000 | - 830 000 | - 793 000 | - 823 000 | - 864 000 | - 883 000 | - 835 000 | - 812 000 | - 819 000 | - 851 000 | - 798 000 | - 825 000 | - 875 000 | -1 074 000 | - 917 000 | - 959 000 | -1 006 000 | -1 021 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | -4,16% | -1,30% | -7,37% | +3,82% | -4,45% | -5,18% | -4,97% | +3,22% | -2,92% | -4,22% | -5,43% | +0,59% | -32,85% | +42,95% | -44,30% | +1,05% | -2,26% | -1,69% | -6,27% | +4,46% | -3,78% | -4,98% | -2,20% | +5,44% | +2,75% | -0,86% | -3,91% | +6,23% | -3,38% | -6,06% | -22,74% | +14,62% | -4,58% | -4,90% | -1,49% | +100,00% | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | -8,96% | -9,26% | -13,45% | -10,92% | -11,61% | -9,98% | -8,98% | -9,45% | -12,42% | -45,11% | +20,57% | -8,72% | -8,21% | +16,70% | -48,48% | -9,35% | -5,59% | -7,16% | -10,63% | -6,39% | -5,30% | +1,34% | +5,21% | +3,62% | +4,43% | -1,60% | -6,84% | -26,20% | -14,91% | -16,24% | -14,97% | +4,93% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 686 707 | - 312 641 | - 440 953 | - 326 284 | - 315 030 | - 324 493 | - 440 673 | - 334 083 | - 368 192 | - 355 227 | - 470 197 | - 408 016 | - 414 046 | - 371 942 | - 463 874 | - 619 500 | - 633 469 | - 631 142 | - 958 889 | - 861 000 | -1 164 000 | -1 619 000 | 907 000 | -1 615 000 | -1 727 000 | -1 593 000 | 1 077 000 | -1 620 000 | -1 656 000 | -1 624 000 | -1 706 000 | -1 679 000 | -1 656 000 | -1 595 000 | -1 667 000 | -1 702 000 | -1 754 000 | -1 685 000 | -1 685 000 | -1 781 000 | -1 938 000 | -1 844 000 | -2 012 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | +54,47% | -41,04% | +26,00% | +3,45% | -3,00% | -35,80% | +24,19% | -10,21% | +3,52% | -32,37% | +13,22% | -1,48% | +10,17% | -24,72% | -33,55% | -2,25% | +0,37% | -51,93% | +10,21% | -35,19% | -39,09% | +156,02% | -278,06% | -6,93% | +7,76% | +167,61% | -250,42% | -2,22% | +1,93% | -5,05% | +1,58% | +1,37% | +3,68% | -4,51% | -2,10% | -3,06% | +3,93% | 0,00% | -5,70% | -8,82% | +4,85% | -9,11% | +100,00% | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | +54,12% | -3,79% | +0,06% | -2,39% | -16,88% | -9,47% | -6,70% | -22,13% | -12,45% | -4,71% | +1,34% | -51,83% | -52,99% | -69,69% | -106,71% | -38,98% | -83,75% | -156,52% | +194,59% | -87,57% | -48,37% | +1,61% | +18,74% | -0,31% | +4,11% | -1,95% | -258,40% | -3,64% | 0,00% | +1,79% | +2,29% | -1,37% | -5,92% | -5,64% | -1,08% | -4,64% | -10,49% | -9,44% | -19,41% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | |
| Zysk ze sprzedaży |
|
1 433 347 | 1 437 801 | 1 080 003 | 650 600 | 1 029 167 | 470 928 | 877 950 | 710 040 | 962 152 | 940 212 | 429 129 | 625 234 | 1 034 672 | 1 185 147 | 1 422 014 | 469 075 | 1 058 325 | 1 146 116 | 1 420 890 | 769 917 | 1 088 101 | 1 270 204 | 1 201 001 | 723 884 | 1 397 412 | 532 590 | 742 638 | 803 022 | 1 178 234 | 983 204 | 1 044 468 | 1 341 094 | 364 000 | 387 000 | -1 115 000 | -3 440 000 | 2 599 000 | 2 825 000 | 3 048 000 | 1 639 000 | 2 210 000 | 2 901 000 | 3 003 000 | 2 704 000 | 2 397 000 | 1 697 000 | 2 163 000 | 1 359 000 | 2 471 000 | 2 762 000 | 2 570 000 | 3 194 000 | 3 857 000 | 3 693 000 | 2 523 000 | 6 074 000 | 6 624 000 | 6 296 000 | 6 732 000 | 7 435 000 | 6 793 000 | 5 973 000 | 6 700 000 | 3 431 000 | 6 195 000 | 5 882 000 |
| dynamika kw/kw | | | +0,31% | -24,89% | -39,76% | +58,19% | -54,24% | +86,43% | -19,13% | +35,51% | -2,28% | -54,36% | +45,70% | +65,49% | +14,54% | +19,99% | -67,01% | +125,62% | +8,30% | +23,97% | -45,81% | +41,33% | +16,74% | -5,45% | -39,73% | +93,04% | -61,89% | +39,44% | +8,13% | +46,72% | -16,55% | +6,23% | +28,40% | -72,86% | +6,32% | -388,11% | -208,52% | +175,55% | +8,70% | +7,89% | -46,23% | +34,84% | +31,27% | +3,52% | -9,96% | -11,35% | -29,20% | +27,46% | -37,17% | +81,82% | +11,78% | -6,95% | +24,28% | +20,76% | -4,25% | -31,68% | +140,75% | +9,05% | -4,95% | +6,93% | +10,44% | -8,63% | -12,07% | +12,17% | -48,79% | +80,56% | -5,05% |
| dynamika r/r | | | | | | -28,20% | -67,25% | -18,71% | +9,14% | -6,51% | +99,65% | -51,12% | -11,94% | +7,54% | +26,05% | +231,37% | -24,98% | +2,29% | -3,29% | -0,08% | +64,14% | +2,81% | +10,83% | -15,48% | -5,98% | +28,43% | -58,07% | -38,17% | +10,93% | -15,68% | +84,61% | +40,64% | +67,01% | -69,11% | -60,64% | -206,75% | -356,51% | +614,01% | +629,97% | +373,36% | +147,65% | -14,97% | +2,69% | -1,48% | +64,98% | +8,46% | -41,50% | -27,97% | -49,74% | +3,09% | +62,76% | +18,82% | +135,03% | +56,09% | +33,71% | -1,83% | +90,17% | +71,74% | +70,48% | +166,83% | +22,41% | +2,55% | -5,13% | -0,48% | -53,85% | -8,80% | -1,52% |
| Pozostałe przychody operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 923 | 103 793 | 320 312 | 204 918 | 75 675 | 99 285 | 111 231 | 105 187 | 144 820 | 142 052 | 145 574 | 166 740 | 202 722 | 231 148 | 202 822 | 204 083 | 211 731 | 332 310 | 639 876 | 1 586 000 | 1 419 000 | 3 996 000 | 6 415 000 | 495 000 | 305 000 | 421 000 | 1 659 000 | 663 000 | 743 000 | 356 000 | 957 000 | 530 000 | 878 000 | 480 000 | 1 073 000 | 503 000 | 365 000 | 756 000 | 377 000 | 11 000 | 826 000 | 638 000 | 421 000 | -88 000 | 744 000 | 309 000 | 894 000 | 462 000 | 396 000 | 419 000 | 451 000 | 426 000 | 421 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | -36,68% | +208,61% | -36,03% | -63,07% | +31,20% | +12,03% | -5,43% | +37,68% | -1,91% | +2,48% | +14,54% | +21,58% | +14,02% | -12,25% | +0,62% | +3,75% | +56,95% | +92,55% | +147,86% | -10,53% | +181,61% | +60,54% | -92,28% | -38,38% | +38,03% | +294,06% | -60,04% | +12,07% | -52,09% | +168,82% | -44,62% | +65,66% | -45,33% | +123,54% | -53,12% | -27,44% | +107,12% | -50,13% | -97,08% | +7 409,09% | -22,76% | -34,01% | -120,90% | +945,45% | -58,47% | +189,32% | -48,32% | -14,29% | +5,81% | +7,64% | -5,54% | -1,17% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | -53,84% | -4,34% | -65,27% | -48,67% | +91,37% | +43,07% | +30,88% | +58,52% | +39,98% | +62,72% | +39,33% | +22,40% | +4,44% | +43,77% | +215,49% | +677,13% | +570,19% | +1 102,49% | +902,54% | -68,79% | -78,51% | -89,46% | -74,14% | +33,94% | +143,61% | -15,44% | -42,31% | -20,06% | +18,17% | +34,83% | +12,12% | -5,09% | -58,43% | +57,50% | -64,86% | -97,81% | +126,30% | -15,61% | +11,67% | -900,00% | -9,93% | -51,57% | +112,35% | +625,00% | -46,77% | +35,60% | -49,55% | -7,79% | +6,31% |
| Pozostałe koszty operacyjne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 248 186 | - 120 519 | - 250 033 | - 196 959 | - 142 695 | - 163 344 | - 202 601 | - 181 607 | - 190 984 | - 229 185 | - 305 964 | - 350 137 | - 312 314 | - 269 211 | - 290 614 | - 419 775 | - 585 133 | - 412 292 | - 710 800 | - 504 000 | - 627 000 | - 726 000 | - 880 000 | -1 196 000 | - 890 000 | - 947 000 | - 825 000 | -1 384 000 | - 965 000 | - 863 000 | -1 112 000 | -1 786 000 | -1 854 000 | - 824 000 | - 921 000 | -1 216 000 | - 940 000 | - 870 000 | - 891 000 | -1 291 000 | -1 757 000 | -1 216 000 | -1 382 000 | - 930 000 | - 586 000 | - 566 000 | -2 760 000 | -1 436 000 | - 784 000 | - 986 000 | 2 521 000 | - 155 000 | - 281 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | +51,44% | -107,46% | +21,23% | +27,55% | -14,47% | -24,03% | +10,36% | -5,16% | -20,00% | -33,50% | -14,44% | +10,80% | +13,80% | -7,95% | -44,44% | -39,39% | +29,54% | -72,40% | +29,09% | -24,40% | -15,79% | -21,21% | -35,91% | +25,59% | -6,40% | +12,88% | -67,76% | +30,27% | +10,57% | -28,85% | -60,61% | -3,81% | +55,56% | -11,77% | -32,03% | +22,70% | +7,45% | -2,41% | -44,89% | -36,10% | +30,79% | -13,65% | +32,71% | +36,99% | +3,41% | -387,63% | +47,97% | +45,40% | -25,77% | +355,68% | -106,15% | -81,29% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | +42,50% | -35,53% | +18,97% | +7,79% | -33,84% | -40,31% | -51,02% | -92,80% | -63,53% | -17,46% | +5,02% | -19,89% | -87,35% | -53,15% | -144,59% | -20,06% | -7,16% | -76,09% | -23,80% | -137,30% | -41,95% | -30,44% | +6,25% | -15,72% | -8,43% | +8,87% | -34,79% | -29,05% | -92,12% | +4,52% | +17,18% | +31,91% | +49,30% | -5,58% | +3,26% | -6,17% | -86,91% | -39,77% | -55,11% | +27,96% | +66,65% | +53,45% | -99,71% | -54,41% | -33,79% | -74,20% | +191,34% | +89,21% | +64,16% |
| Zysk operacyjny |
|
1 433 347 | 1 437 801 | 1 080 003 | 650 600 | 1 029 167 | 470 928 | 877 950 | 710 040 | 962 152 | 940 212 | 429 129 | 625 234 | 1 034 672 | 1 100 884 | 1 405 288 | 539 354 | 1 066 284 | 1 079 096 | 1 356 831 | 678 547 | 1 011 681 | 1 224 040 | 1 113 868 | 563 494 | 1 214 015 | 422 998 | 704 575 | 715 230 | 962 542 | 609 802 | 964 486 | 1 270 170 | 1 446 000 | 1 179 000 | 2 155 000 | 2 095 000 | 1 898 000 | 2 240 000 | 2 522 000 | 2 473 000 | 1 489 000 | 2 679 000 | 2 496 000 | 2 549 000 | 1 141 000 | 721 000 | 1 819 000 | 1 511 000 | 1 758 000 | 2 187 000 | 2 456 000 | 2 680 000 | 2 577 000 | 2 762 000 | 1 945 000 | 5 113 000 | 5 606 000 | 6 454 000 | 6 475 000 | 5 569 000 | 5 819 000 | 5 585 000 | 6 133 000 | 6 403 000 | 6 466 000 | 6 022 000 |
| dynamika kw/kw | | | +0,31% | -24,89% | -39,76% | +58,19% | -54,24% | +86,43% | -19,13% | +35,51% | -2,28% | -54,36% | +45,70% | +65,49% | +6,40% | +27,65% | -61,62% | +97,70% | +1,20% | +25,74% | -49,99% | +49,10% | +20,99% | -9,00% | -49,41% | +115,44% | -65,16% | +66,57% | +1,51% | +34,58% | -36,65% | +58,16% | +31,69% | +13,84% | -18,46% | +82,78% | -2,78% | -9,40% | +18,02% | +12,59% | -1,94% | -39,79% | +79,92% | -6,83% | +2,12% | -55,24% | -36,81% | +152,29% | -16,93% | +16,35% | +24,40% | +12,30% | +9,12% | -3,84% | +7,18% | -29,58% | +162,88% | +9,64% | +15,13% | +0,33% | -13,99% | +4,49% | -4,02% | +9,81% | +4,40% | +0,98% | -6,87% |
| dynamika r/r | | | | | | -28,20% | -67,25% | -18,71% | +9,14% | -6,51% | +99,65% | -51,12% | -11,94% | +7,54% | +17,09% | +227,47% | -13,74% | +3,06% | -1,98% | -3,45% | +25,81% | -5,12% | +13,43% | -17,91% | -16,96% | +20,00% | -65,44% | -36,75% | +26,93% | -20,71% | +44,16% | +36,89% | +77,59% | +50,23% | +93,34% | +123,44% | +64,94% | +31,26% | +89,99% | +17,03% | +18,04% | -21,55% | +19,60% | -1,03% | +3,07% | -23,37% | -73,09% | -27,12% | -40,72% | +54,08% | +203,33% | +35,02% | +77,37% | +46,59% | +26,29% | -20,81% | +90,78% | +117,54% | +133,67% | +232,90% | +8,92% | +3,80% | -13,46% | -5,28% | +14,98% | +11,12% | +7,82% |
| Przychody Finansowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe | | 0 | 0 | 0 | -35 940 | -47 019 | -11 635 | 0 | 0 | - 296 | -5 480 | -32 779 | -10 597 | -5 758 | -7 047 | -15 145 | -13 540 | -11 943 | -25 883 | -10 234 | -13 604 | -32 198 | -27 615 | -68 905 | -91 147 | -59 993 | 41 966 | -43 715 | -55 691 | - 274 321 | - 122 490 | - 178 044 | - 198 145 | - 187 000 | - 239 000 | - 458 000 | - 481 000 | - 499 000 | - 493 000 | - 516 000 | - 538 000 | - 525 000 | - 540 000 | - 541 000 | - 523 000 | - 485 000 | - 321 000 | - 197 000 | - 131 000 | - 126 000 | - 413 000 | - 609 000 | - 464 000 | - 368 000 | - 883 000 | -1 596 000 | -1 920 000 | -2 196 000 | -2 290 000 | -2 319 000 | -2 085 000 | -2 049 000 | -2 036 000 | -2 072 000 | -2 086 000 | -2 010 000 | -1 961 000 |
| dynamika kw/kw | | | | | | -30,83% | +75,25% | +100,00% | 0,00% | +99,75% | -1 751,35% | -498,16% | +67,67% | +45,66% | -22,39% | -114,91% | +10,60% | +11,79% | -116,72% | +60,46% | -32,93% | -136,68% | +14,23% | -149,52% | -32,28% | +34,18% | +169,95% | -204,17% | -27,40% | -392,58% | +55,35% | -45,35% | -11,29% | +5,62% | -27,81% | -91,63% | -5,02% | -3,74% | +1,20% | -4,67% | -4,26% | +2,42% | -2,86% | -0,19% | +3,33% | +7,27% | +33,81% | +38,63% | +33,50% | +3,82% | -227,78% | -47,46% | +23,81% | +20,69% | -139,95% | -80,75% | -20,30% | -14,38% | -4,28% | -1,27% | +10,09% | +1,73% | +0,63% | -1,77% | -0,68% | +3,64% | +2,44% |
| dynamika r/r | | | | | | | | | +100,00% | +99,37% | +52,90% | +62,21% | +25,23% | -1 845,27% | -28,59% | +53,80% | -27,77% | -107,42% | -267,29% | +32,43% | -0,47% | -169,60% | -6,69% | -573,29% | -570,00% | -86,33% | +251,97% | +36,56% | +38,90% | -357,26% | -391,88% | -307,28% | -255,79% | +31,83% | -95,12% | -157,24% | -142,75% | -166,84% | -106,28% | -12,66% | -11,85% | -5,21% | -9,53% | -4,84% | +2,79% | +7,62% | +40,56% | +63,59% | +74,95% | +74,02% | -28,66% | -209,14% | -254,20% | -192,06% | -113,80% | -162,07% | -313,79% | -496,74% | -159,34% | -45,30% | -8,59% | +6,69% | +11,09% | +10,65% | -0,05% | +1,90% | +3,68% |
| Zysk brutto |
|
1 433 347 | 1 437 801 | 1 080 003 | 614 660 | 982 148 | 459 293 | 877 950 | 710 040 | 961 856 | 934 732 | 396 350 | 614 637 | 1 028 914 | 1 093 837 | 1 390 143 | 525 814 | 1 054 341 | 1 055 069 | 1 346 607 | 664 481 | 979 569 | 1 196 584 | 1 044 313 | 471 227 | 1 154 205 | 464 749 | 660 773 | 664 006 | 687 799 | 361 121 | 908 989 | 1 073 091 | 1 259 000 | 939 000 | 1 707 000 | 1 621 000 | 1 399 000 | 1 748 000 | 2 005 000 | 1 935 000 | 964 000 | 2 136 000 | 1 956 000 | 2 024 000 | 655 000 | 400 000 | 1 621 000 | 1 382 000 | 1 626 000 | 1 772 000 | 1 844 000 | 2 212 000 | 2 198 000 | 1 873 000 | 344 000 | 3 190 000 | 3 412 000 | 4 166 000 | 4 158 000 | 4 341 000 | 3 773 000 | 3 551 000 | 4 062 000 | 4 319 000 | 4 454 000 | 4 058 000 |
| dynamika kw/kw | | | +0,31% | -24,89% | -43,09% | +59,79% | -53,24% | +91,15% | -19,13% | +35,47% | -2,82% | -57,60% | +55,07% | +67,40% | +6,31% | +27,09% | -62,18% | +100,52% | +0,07% | +27,63% | -50,66% | +47,42% | +22,15% | -12,73% | -54,88% | +144,94% | -59,73% | +42,18% | +0,49% | +3,58% | -47,50% | +151,71% | +18,05% | +17,32% | -25,42% | +81,79% | -5,04% | -13,70% | +24,95% | +14,70% | -3,49% | -50,18% | +121,58% | -8,43% | +3,48% | -67,64% | -38,93% | +305,25% | -14,74% | +17,66% | +8,98% | +4,06% | +19,96% | -0,63% | -14,79% | -81,63% | +827,33% | +6,96% | +22,10% | -0,19% | +4,40% | -13,08% | -5,88% | +14,39% | +6,33% | +3,13% | -8,89% |
| dynamika r/r | | | | | | -31,48% | -68,06% | -18,71% | +15,52% | -2,07% | +103,52% | -54,86% | -13,44% | +6,97% | +17,02% | +250,74% | -14,45% | +2,47% | -3,54% | -3,13% | +26,37% | -7,09% | +13,41% | -22,45% | -29,08% | +17,83% | -61,16% | -36,73% | +40,91% | -40,41% | -22,30% | +37,56% | +61,61% | +83,05% | +160,02% | +87,79% | +51,06% | +11,12% | +86,16% | +17,46% | +19,37% | -31,09% | +22,20% | -2,44% | +4,60% | -32,05% | -81,27% | -17,13% | -31,72% | +148,24% | +343,00% | +13,76% | +60,06% | +35,18% | +5,70% | -81,34% | +44,21% | +55,23% | +122,42% | +1 108,72% | +36,08% | +10,58% | -14,76% | -2,31% | -0,51% | +18,05% | +14,28% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
1 144 646 | 1 164 187 | 892 000 | 562 078 | 807 412 | 362 422 | 704 330 | 565 065 | 791 235 | 761 169 | 304 611 | 486 932 | 822 629 | 893 820 | 1 123 809 | 413 568 | 837 265 | 838 451 | 1 091 119 | 528 278 | 760 443 | 959 918 | 843 471 | 403 795 | 941 340 | 380 187 | 510 866 | 509 803 | 536 456 | 253 388 | 718 180 | 908 976 | 1 007 000 | 726 000 | 1 270 000 | 1 230 000 | 1 043 000 | 1 315 000 | 1 544 000 | 1 466 000 | 1 012 000 | 1 186 000 | 1 486 000 | 1 501 000 | 289 000 | 15 000 | 1 254 000 | 972 000 | 1 171 000 | 1 353 000 | 1 370 000 | 1 540 000 | 1 610 000 | 1 258 000 | 186 000 | 2 205 000 | 2 577 000 | 3 259 000 | 3 213 000 | 3 403 000 | 2 885 000 | 2 751 000 | 3 171 000 | 3 414 000 | 3 436 000 | 3 189 000 |
| dynamika kw/kw | | | +1,71% | -23,38% | -36,99% | +43,65% | -55,11% | +94,34% | -19,77% | +40,03% | -3,80% | -59,98% | +59,85% | +68,94% | +8,65% | +25,73% | -63,20% | +102,45% | +0,14% | +30,14% | -51,58% | +43,95% | +26,23% | -12,13% | -52,13% | +133,12% | -59,61% | +34,37% | -0,21% | +5,23% | -52,77% | +183,43% | +26,57% | +10,78% | -27,90% | +74,93% | -3,15% | -15,20% | +26,08% | +17,41% | -5,05% | -30,97% | +17,19% | +25,30% | +1,01% | -80,75% | -94,81% | +8 260,00% | -22,49% | +20,47% | +15,54% | +1,26% | +12,41% | +4,55% | -21,86% | -85,21% | +1 085,48% | +16,87% | +26,46% | -1,41% | +5,91% | -15,22% | -4,64% | +15,27% | +7,66% | +0,64% | -7,19% |
| dynamika r/r | | | | | | -29,46% | -68,87% | -21,04% | +0,53% | -2,00% | +110,02% | -56,75% | -13,83% | +3,97% | +17,43% | +268,93% | -15,07% | +1,78% | -6,19% | -2,91% | +27,74% | -9,18% | +14,49% | -22,70% | -23,56% | +23,79% | -60,39% | -39,43% | +26,25% | -43,01% | -33,35% | +40,58% | +78,30% | +87,71% | +186,52% | +76,84% | +35,32% | +3,57% | +81,13% | +21,57% | +19,19% | -2,97% | -9,81% | -3,76% | +2,39% | -71,44% | -98,74% | -15,61% | -35,24% | +305,19% | +8 920,00% | +9,25% | +58,44% | +37,49% | -7,02% | -86,42% | +43,18% | +60,06% | +159,06% | +1 627,42% | +54,33% | +11,95% | -15,59% | -1,31% | +0,32% | +19,10% | +15,92% |
Zysk netto
akcjonariuszy większościowych |
|
1 144 648 | 1 164 201 | 891 998 | 562 098 | 807 415 | 362 424 | 704 330 | 565 062 | 791 799 | 762 164 | 304 534 | 486 927 | 822 291 | 894 642 | 1 122 738 | 415 510 | 838 056 | 837 292 | 1 090 080 | 528 226 | 760 446 | 959 905 | 843 483 | 403 897 | 941 332 | 380 261 | 510 902 | 509 860 | 486 598 | 172 942 | 648 991 | 638 469 | 940 000 | 506 000 | 700 000 | 764 000 | 640 000 | 785 000 | 1 007 000 | 781 000 | 747 000 | 734 000 | 879 000 | 935 000 | 116 000 | 185 000 | 890 000 | 721 000 | 897 000 | 774 000 | 759 000 | 906 000 | 758 000 | 722 000 | 660 000 | 1 234 000 | 1 155 000 | 1 545 000 | 1 458 000 | 1 608 000 | 1 254 000 | 1 192 000 | 1 215 000 | 1 681 000 | 1 760 000 | 1 470 000 |
| dynamika kw/kw | | | +1,71% | -23,38% | -36,98% | +43,64% | -55,11% | +94,34% | -19,77% | +40,13% | -3,74% | -60,04% | +59,89% | +68,87% | +8,80% | +25,50% | -62,99% | +101,69% | -0,09% | +30,19% | -51,54% | +43,96% | +26,23% | -12,13% | -52,12% | +133,06% | -59,60% | +34,36% | -0,20% | -4,56% | -64,46% | +275,27% | -1,62% | +47,23% | -46,17% | +38,34% | +9,14% | -16,23% | +22,66% | +28,28% | -22,44% | -4,35% | -1,74% | +19,75% | +6,37% | -87,59% | +59,48% | +381,08% | -18,99% | +24,41% | -13,71% | -1,94% | +19,37% | -16,34% | -4,75% | -8,59% | +86,97% | -6,40% | +33,77% | -5,63% | +10,29% | -22,01% | -4,94% | +1,93% | +38,35% | +4,70% | -16,48% |
| dynamika r/r | | | | | | -29,46% | -68,87% | -21,04% | +0,53% | -1,93% | +110,30% | -56,76% | -13,83% | +3,85% | +17,38% | +268,67% | -14,67% | +1,92% | -6,41% | -2,91% | +27,13% | -9,26% | +14,64% | -22,62% | -23,54% | +23,79% | -60,39% | -39,43% | +26,24% | -48,31% | -54,52% | +27,03% | +25,22% | +93,18% | +192,58% | +7,86% | +19,66% | -31,91% | +55,14% | +43,86% | +2,23% | +16,72% | -6,50% | -12,71% | +19,72% | -84,47% | -74,80% | +1,25% | -22,89% | +673,28% | +318,38% | -14,72% | +25,66% | -15,50% | -6,72% | -13,04% | +36,20% | +52,37% | +113,99% | +120,91% | +30,31% | +8,57% | -22,85% | -16,67% | +4,54% | +40,35% | +23,32% |
| EBITDA |
|
1 478 705 | 1 480 902 | 1 125 218 | 692 680 | 1 070 893 | 511 990 | 917 186 | 758 387 | 996 964 | 977 793 | 465 269 | 680 892 | 1 072 284 | 1 141 027 | 1 440 077 | 592 024 | 1 101 036 | 1 110 535 | 1 389 208 | 713 299 | 1 045 767 | 1 258 462 | 1 151 785 | 594 085 | 1 255 496 | 469 098 | 746 668 | 925 106 | 1 067 380 | 723 104 | 1 051 495 | 1 377 021 | 1 573 000 | 1 323 000 | 2 377 000 | 2 486 000 | 2 165 000 | 2 511 000 | 2 799 000 | 2 761 000 | 1 767 000 | 3 033 000 | 2 819 000 | 2 887 000 | 1 450 000 | 1 050 000 | 2 178 000 | 1 833 000 | 2 084 000 | 2 506 000 | 2 814 000 | 3 025 000 | 2 923 000 | 3 084 000 | 2 288 000 | 5 430 000 | 5 931 000 | 6 807 000 | 6 816 000 | 5 936 000 | 6 157 000 | 5 968 000 | 6 500 000 | 6 814 000 | 6 846 000 | 6 297 000 |
| dynamika kw/kw | | | +0,15% | -24,02% | -38,44% | +54,60% | -52,19% | +79,14% | -17,31% | +31,46% | -1,92% | -52,42% | +46,34% | +57,48% | +6,41% | +26,21% | -58,89% | +85,98% | +0,86% | +25,09% | -48,65% | +46,61% | +20,34% | -8,48% | -48,42% | +111,33% | -62,64% | +59,17% | +23,90% | +15,38% | -32,25% | +45,41% | +30,96% | +14,23% | -15,89% | +79,67% | +4,59% | -12,91% | +15,98% | +11,47% | -1,36% | -36,00% | +71,65% | -7,06% | +2,41% | -49,77% | -27,59% | +107,43% | -15,84% | +13,69% | +20,25% | +12,29% | +7,50% | -3,37% | +5,51% | -25,81% | +137,33% | +9,23% | +14,77% | +0,13% | -12,91% | +3,72% | -3,07% | +8,91% | +4,83% | +0,47% | -8,02% |
| dynamika r/r | | | | | | -27,58% | -65,43% | -18,49% | +9,49% | -6,90% | +90,98% | -49,27% | -10,22% | +7,55% | +16,69% | +209,51% | -13,05% | +2,68% | -2,67% | -3,53% | +20,48% | -5,02% | +13,32% | -17,09% | -16,71% | +20,06% | -62,72% | -35,17% | +55,72% | -14,98% | +54,15% | +40,82% | +48,85% | +47,37% | +82,96% | +126,06% | +80,53% | +37,64% | +89,80% | +17,75% | +11,06% | -18,38% | +20,79% | +0,71% | +4,56% | -17,94% | -65,38% | -22,74% | -36,51% | +43,72% | +138,67% | +29,20% | +65,03% | +40,26% | +23,06% | -18,69% | +79,50% | +102,91% | +120,72% | +197,90% | +9,32% | +3,81% | -12,33% | -4,64% | +14,79% | +11,19% | +5,51% |
| Przepływy operacyjne |
|
- 623 098 | -1 260 753 | 599 607 | - 256 312 | -1 254 041 | - 498 303 | 1 125 811 | 1 095 956 | 660 080 | 282 642 | 995 131 | - 350 281 | 1 380 795 | - 153 227 | - 164 104 | 164 893 | 1 001 174 | 684 488 | 622 577 | 524 532 | 722 749 | 23 173 | 497 887 | 531 404 | 549 789 | 442 822 | -40 626 | 319 698 | - 187 171 | 2 303 802 | -1 414 897 | 3 535 266 | -1 741 000 | 4 712 000 | -2 424 000 | 14 875 000 | -4 693 000 | - 143 000 | -1 054 000 | 6 293 000 | 979 000 | - 830 000 | -1 200 000 | 2 099 000 | 8 000 000 | 22 258 000 | -1 437 000 | - 242 000 | 6 029 000 | -1 232 000 | 1 017 000 | 1 598 000 | 5 775 000 | -2 668 000 | 1 838 000 | 16 745 000 | 17 780 000 | 628 000 | 18 596 000 | -8 963 000 | 5 364 000 | 6 215 000 | 7 243 000 | 9 519 000 | 5 633 000 | 5 507 000 |
| dynamika kw/kw | | | -102,34% | +147,56% | -142,75% | -389,26% | +60,26% | +325,93% | -2,65% | -39,77% | -57,18% | +252,08% | -135,20% | +494,20% | -111,10% | -7,10% | +200,48% | +507,17% | -31,63% | -9,04% | -15,75% | +37,79% | -96,79% | +2 048,57% | +6,73% | +3,46% | -19,46% | -109,17% | +886,93% | -158,55% | +1 330,85% | -161,42% | +349,86% | -149,25% | +370,65% | -151,44% | +713,66% | -131,55% | +96,95% | -637,06% | +697,06% | -84,44% | -184,78% | -44,58% | +274,92% | +281,13% | +178,23% | -106,46% | +83,16% | +2 591,32% | -120,43% | +182,55% | +57,13% | +261,39% | -146,20% | +168,89% | +811,04% | +6,18% | -96,47% | +2 861,15% | -148,20% | +159,85% | +15,87% | +16,54% | +31,42% | -40,82% | -2,24% |
| dynamika r/r | | | | | | -101,26% | +60,48% | +87,76% | +527,59% | +152,64% | +156,72% | -11,61% | -131,96% | +109,19% | -154,21% | -116,49% | +147,07% | -27,49% | +546,72% | +479,38% | +218,10% | -27,81% | -96,61% | -20,03% | +1,31% | -23,93% | +1 810,94% | -108,16% | -39,84% | -134,04% | +420,25% | -3 382,74% | +1 005,81% | -830,17% | +104,53% | -71,32% | +320,76% | -169,56% | -103,03% | +56,52% | -57,69% | +120,86% | -480,42% | -13,85% | -66,65% | +717,16% | +2 781,69% | -19,75% | -111,53% | -24,64% | -105,54% | +170,77% | +760,33% | -4,21% | -116,56% | +80,73% | +947,87% | +207,88% | +123,54% | +911,75% | -153,53% | -69,83% | +889,65% | -61,05% | +206,20% | +5,01% | -11,39% |
| Amortyzacja | | 45 358 | 43 101 | 45 215 | 42 080 | 41 726 | 41 062 | 39 236 | 48 347 | 34 812 | 37 581 | 36 140 | 55 658 | 37 612 | 40 143 | 34 789 | 52 670 | 34 752 | 31 439 | 32 377 | 34 752 | 34 086 | 34 422 | 37 917 | 30 591 | 41 481 | 46 100 | 42 093 | 209 876 | 104 838 | 113 302 | 87 009 | 106 851 | 127 000 | 144 000 | 222 000 | 391 000 | 267 000 | 271 000 | 277 000 | 288 000 | 278 000 | 354 000 | 323 000 | 338 000 | 309 000 | 329 000 | 359 000 | 322 000 | 326 000 | 319 000 | 358 000 | 345 000 | 346 000 | 322 000 | 343 000 | 317 000 | 325 000 | 353 000 | 341 000 | 367 000 | 338 000 | 383 000 | 367 000 | 411 000 | 380 000 | 275 000 |
| dynamika kw/kw | | | -4,98% | +4,90% | -6,93% | -0,84% | -1,59% | -4,45% | +23,22% | -28,00% | +7,95% | -3,83% | +54,01% | -32,42% | +6,73% | -13,34% | +51,40% | -34,02% | -9,53% | +2,98% | +7,34% | -1,92% | +0,99% | +10,15% | -19,32% | +35,60% | +11,14% | -8,69% | +398,60% | -50,05% | +8,07% | -23,21% | +22,80% | +18,86% | +13,39% | +54,17% | +76,13% | -31,71% | +1,50% | +2,21% | +3,97% | -3,47% | +27,34% | -8,76% | +4,64% | -8,58% | +6,47% | +9,12% | -10,31% | +1,24% | -2,15% | +12,23% | -3,63% | +0,29% | -6,94% | +6,52% | -7,58% | +2,52% | +8,62% | -3,40% | +7,62% | -7,90% | +13,31% | -4,18% | +11,99% | -7,54% | -27,63% |
| dynamika r/r | | | | | | -8,01% | -4,73% | -13,22% | +14,89% | -16,57% | -8,48% | -7,89% | +15,12% | +8,04% | +6,82% | -3,74% | -5,37% | -7,60% | -21,68% | -6,93% | -34,02% | -1,92% | +9,49% | +17,11% | -11,97% | +21,70% | +33,93% | +11,01% | +586,07% | +152,74% | +145,77% | +106,71% | -49,09% | +21,14% | +27,09% | +155,15% | +265,93% | +110,24% | +88,19% | +24,77% | -26,34% | +4,12% | +30,63% | +16,61% | +17,36% | +11,15% | -7,06% | +11,15% | -4,73% | +5,50% | -3,04% | -0,28% | +7,14% | +6,13% | +0,94% | -4,19% | -8,12% | -6,07% | +9,63% | -0,58% | +15,77% | +4,00% | +8,50% | +7,62% | +11,99% | +12,43% | -28,20% |
Przepływy
inwestycyjne |
|
478 214 | 1 260 858 | - 647 893 | 8 312 947 | 1 177 277 | 5 422 344 | - 229 977 | -1 040 166 | - 795 549 | -2 299 739 | 1 060 760 | 1 745 842 | -1 557 675 | 1 097 114 | 680 608 | 201 341 | - 749 289 | -1 398 371 | - 307 004 | 58 872 | - 597 762 | 813 751 | -3 468 221 | 1 504 195 | -1 642 182 | 3 728 346 | - 719 872 | 3 486 852 | 1 542 423 | -3 672 365 | 1 893 692 | -1 630 750 | 1 954 000 | 2 886 000 | - 643 000 | -16 231 000 | 5 929 000 | 1 022 000 | - 924 000 | 3 144 000 | -7 351 000 | 1 709 000 | 5 285 000 | -4 496 000 | -1 007 000 | -18 862 000 | -6 257 000 | -1 501 000 | - 265 000 | 2 585 000 | -3 044 000 | 2 577 000 | -3 773 000 | 2 701 000 | 7 544 000 | -23 830 000 | -13 323 000 | -5 127 000 | -16 716 000 | 11 040 000 | -4 274 000 | -3 797 000 | -5 288 000 | -13 426 000 | 3 372 000 | -4 106 000 |
| dynamika kw/kw | | | +163,66% | -151,39% | +1 383,07% | -85,84% | +360,58% | -104,24% | -352,29% | +23,52% | -189,08% | +146,13% | +64,58% | -189,22% | +170,43% | -37,96% | -70,42% | -472,15% | -86,63% | +78,05% | +119,18% | -1 115,36% | +236,13% | -526,20% | +143,37% | -209,17% | +327,04% | -119,31% | +584,37% | -55,76% | -338,09% | +151,57% | -186,11% | +219,82% | +47,70% | -122,28% | -2 424,26% | +136,53% | -82,76% | -190,41% | +440,26% | -333,81% | +123,25% | +209,25% | -185,07% | +77,60% | -1 773,09% | +66,83% | +76,01% | +82,35% | +1 075,47% | -217,76% | +184,66% | -246,41% | +171,59% | +179,30% | -415,88% | +44,09% | +61,52% | -226,04% | +166,04% | -138,71% | +11,16% | -39,27% | -153,90% | +125,12% | -221,77% |
| dynamika r/r | | | | | | +146,18% | +330,05% | +64,50% | -112,51% | -167,58% | -142,41% | +561,25% | +267,84% | -95,80% | +147,71% | -35,84% | -88,47% | +51,90% | -227,46% | -145,11% | -70,76% | +20,22% | +158,19% | -1 029,70% | +2 455,03% | -174,72% | +358,17% | +79,24% | +131,81% | +193,93% | -198,50% | +363,06% | -146,77% | +26,68% | +178,59% | -133,95% | -895,31% | +203,43% | -64,59% | -43,70% | +119,37% | -223,98% | +67,22% | +671,97% | -243,00% | +86,30% | -1 203,69% | -218,39% | +66,61% | +73,68% | +113,70% | +51,35% | +271,69% | -1 323,77% | +4,49% | +347,83% | -1 024,72% | -253,11% | -289,82% | -321,58% | +146,33% | +67,92% | +25,94% | +68,37% | -221,61% | +178,90% | -8,14% |
| Capex |
|
-29 847 | -40 336 | -23 526 | -62 072 | -49 047 | -31 177 | -31 375 | -44 251 | -28 987 | -26 994 | -73 185 | -50 850 | -37 828 | -32 478 | -48 173 | -41 007 | - 379 393 | - 155 291 | -73 985 | -96 056 | - 170 103 | -83 738 | - 144 518 | - 686 317 | - 247 710 | - 134 110 | - 215 613 | - 203 321 | - 262 060 | - 108 690 | - 140 933 | 185 683 | - 182 000 | - 126 000 | - 339 000 | - 166 000 | - 187 000 | - 166 000 | - 251 000 | - 431 000 | - 207 000 | - 333 000 | - 283 000 | - 417 000 | - 313 000 | - 334 000 | - 462 000 | - 494 000 | - 247 000 | - 367 000 | - 389 000 | - 901 000 | - 244 000 | - 268 000 | - 325 000 | - 497 000 | - 287 000 | - 358 000 | - 372 000 | - 523 000 | - 301 000 | - 298 000 | - 306 000 | - 493 000 | - 269 000 | - 225 000 |
| dynamika kw/kw | | | -35,14% | +41,67% | -163,84% | +20,98% | +36,43% | -0,64% | -41,04% | +34,49% | +6,88% | -171,12% | +30,52% | +25,61% | +14,14% | -48,33% | +14,88% | -825,19% | +59,07% | +52,36% | -29,83% | -77,09% | +50,77% | -72,58% | -374,90% | +63,91% | +45,86% | -60,77% | +5,70% | -28,89% | +58,52% | -29,67% | +231,75% | -198,02% | +30,77% | -169,05% | +51,03% | -12,65% | +11,23% | -51,20% | -71,71% | +51,97% | -60,87% | +15,02% | -47,35% | +24,94% | -6,71% | -38,32% | -6,93% | +50,00% | -48,58% | -5,99% | -131,62% | +72,92% | -9,84% | -21,27% | -52,92% | +42,25% | -24,74% | -3,91% | -40,59% | +42,45% | +1,00% | -2,68% | -61,11% | +45,44% | +16,36% |
| dynamika r/r | | | | | | -64,33% | +22,71% | -33,36% | +28,71% | +40,90% | +13,42% | -133,26% | -14,91% | -30,50% | -20,32% | +34,18% | +19,36% | -902,94% | -378,14% | -53,58% | -134,24% | +55,16% | +46,08% | -95,33% | -614,50% | -45,62% | -60,15% | -49,19% | +70,38% | -5,79% | +18,95% | +34,64% | +191,33% | +30,55% | -15,93% | -140,54% | -189,40% | -2,75% | -31,75% | +25,96% | -159,64% | -10,70% | -100,60% | -12,75% | +3,25% | -51,21% | -0,30% | -63,25% | -18,47% | +21,09% | -9,88% | +15,80% | -82,39% | +1,21% | +26,98% | +16,45% | +44,84% | -17,62% | -33,58% | -14,46% | -5,23% | -4,88% | +16,76% | +17,74% | +5,74% | +10,63% | +24,50% |
| Przepływy finansowe |
|
- 144 900 | 144 901 | -14 | -8 029 962 | -2 393 | -4 808 005 | - 917 293 | - 294 | 8 917 | 2 041 750 | -2 131 725 | -1 404 774 | 101 506 | - 934 554 | - 578 661 | - 335 405 | 52 822 | 569 921 | - 150 787 | - 491 539 | - 117 227 | - 970 998 | 3 042 987 | -2 264 559 | 1 269 852 | -4 077 183 | 572 100 | -1 798 623 | -2 068 115 | 1 337 243 | 317 374 | -1 476 502 | 17 000 | 929 000 | 721 000 | 288 000 | 2 193 000 | -1 095 000 | - 795 000 | -1 103 000 | - 411 000 | - 197 000 | -6 339 000 | 1 460 000 | -1 883 000 | - 156 000 | 192 000 | 866 000 | -2 523 000 | -1 590 000 | 1 139 000 | -4 849 000 | 9 138 000 | - 793 000 | -4 941 000 | -1 290 000 | 322 000 | -1 921 000 | -1 158 000 | 835 000 | 1 073 000 | -3 823 000 | 3 635 000 | -4 983 000 | -1 927 000 | - 461 000 |
| dynamika kw/kw | | | +200,00% | -100,01% | -57 356 771,43% | +99,97% | -200 819,56% | +80,92% | +99,97% | +3 132,99% | +22 797,27% | -204,41% | +34,10% | +107,23% | -1 020,69% | +38,08% | +42,04% | +115,75% | +978,95% | -126,46% | -225,98% | +76,15% | -728,31% | +413,39% | -174,42% | +156,08% | -421,08% | +114,03% | -414,39% | -14,98% | +164,66% | -76,27% | -565,22% | +101,15% | +5 364,71% | -22,39% | -60,06% | +661,46% | -149,93% | +27,40% | -38,74% | +62,74% | +52,07% | -3 117,77% | +123,03% | -228,97% | +91,72% | +223,08% | +351,04% | -391,34% | +36,98% | +171,64% | -525,72% | +288,45% | -108,68% | -523,08% | +73,89% | +124,96% | -696,58% | +39,72% | +172,11% | +28,50% | -456,29% | +195,08% | -237,08% | +61,33% | +76,08% |
| dynamika r/r | | | | | | +98,35% | -3 418,13% | -6 551 992,86% | +100,00% | +472,63% | +142,47% | -132,39% | -477 714,29% | +1 038,34% | -145,77% | +72,85% | +76,12% | -47,96% | +160,98% | +73,94% | -46,55% | -321,93% | -270,37% | +2 118,07% | -360,71% | +1 183,24% | -319,90% | -81,20% | +20,58% | -262,86% | +132,80% | -44,52% | +17,91% | +100,82% | -30,53% | +127,18% | +119,51% | +12 800,00% | -217,87% | -210,26% | -482,99% | -118,74% | +82,01% | -697,36% | +232,37% | -358,15% | +20,81% | +103,03% | -40,68% | -33,99% | -919,23% | +493,23% | -659,93% | +462,19% | +50,13% | -533,80% | +73,40% | -96,48% | -142,24% | +76,56% | +164,73% | +233,23% | -99,01% | +413,90% | -696,77% | -279,59% | +87,94% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -62 000 | -70 000 | -75 000 | -90 000 | -71 000 | -76 000 | -69 000 | -59 000 | -79 000 | -72 000 | -70 000 | -71 000 | -81 000 | -71 000 | -70 000 | -74 000 | -76 000 | -71 000 | -58 000 | -93 000 | -65 000 | -72 000 | -28 000 | -72 000 | -70 000 | -69 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12,90% | -7,14% | -20,00% | +21,11% | -7,04% | +9,21% | +14,49% | -33,90% | +8,86% | +2,78% | -1,43% | -14,08% | +12,35% | +1,41% | -5,71% | -2,70% | +6,58% | +18,31% | -60,34% | +30,11% | -10,77% | +61,11% | -157,14% | +2,78% | +1,43% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14,52% | -8,57% | +8,00% | +34,44% | -11,27% | +5,26% | -1,45% | -20,34% | -2,53% | +1,39% | 0,00% | -4,23% | +6,17% | 0,00% | +17,14% | -25,68% | +14,47% | -1,41% | +51,72% | +22,58% | -7,69% | +4,17% |
| Pozostałe, w tym pożyczki i kredyty | | - 144 900 | 144 901 | 12 742 223 | -8 029 962 | -2 393 | -4 808 005 | 3 946 | - 294 | 10 231 | 2 043 246 | 31 481 | -1 401 679 | 102 672 | - 933 217 | 1 296 416 | - 332 937 | 56 161 | 574 053 | 4 018 740 | - 487 412 | - 115 010 | - 967 451 | 4 518 523 | -2 263 008 | 1 271 772 | -4 076 656 | 2 069 475 | 793 522 | -2 056 749 | 1 347 355 | 383 272 | 335 122 | 30 000 | 953 000 | 791 000 | 1 503 000 | 2 260 000 | -1 048 000 | 1 484 000 | -1 057 000 | - 287 000 | -58 000 | -3 720 000 | 1 595 000 | -1 748 000 | -87 000 | 265 000 | 1 074 000 | -2 403 000 | -1 492 000 | 1 243 000 | -1 716 000 | 9 258 000 | - 680 000 | -3 120 000 | -1 135 000 | 537 000 | -1 817 000 | 1 079 000 | 1 097 000 | 1 286 000 | -3 645 000 | 8 219 000 | -4 846 000 | -1 699 000 | 3 578 000 |
| dynamika kw/kw | | | +200,00% | +8 693,74% | -163,02% | +99,97% | -200 819,56% | +100,08% | -107,45% | +3 579,93% | +19 871,13% | -98,46% | -4 552,46% | +107,32% | -1 008,93% | +238,92% | -125,68% | +116,87% | +922,16% | +600,06% | -112,13% | +76,40% | -741,19% | +567,05% | -150,08% | +156,20% | -420,55% | +150,76% | -61,66% | -359,19% | +165,51% | -71,55% | -12,56% | -91,05% | +3 076,67% | -17,00% | +90,01% | +50,37% | -146,37% | +241,60% | -171,23% | +72,85% | +79,79% | -6 313,79% | +142,88% | -209,59% | +95,02% | +404,60% | +305,28% | -323,74% | +37,91% | +183,31% | -238,05% | +639,51% | -107,34% | -358,82% | +63,62% | +147,31% | -438,36% | +159,38% | +1,67% | +17,23% | -383,44% | +325,49% | -158,96% | +64,94% | +310,59% |
| dynamika r/r | | | | | | +98,35% | -3 418,13% | -99,97% | +100,00% | +527,54% | +142,50% | +697,80% | -476 661,56% | +903,54% | -145,67% | +4 018,09% | +76,25% | -45,30% | +161,51% | +209,99% | -46,40% | -304,79% | -268,53% | +12,44% | -364,29% | +1 205,79% | -321,38% | -54,20% | +135,06% | -261,72% | +133,05% | -81,48% | -57,77% | +101,46% | -29,27% | +106,38% | +348,49% | +7 433,33% | -209,97% | +87,61% | -170,33% | -112,70% | +94,47% | -350,67% | +250,90% | -509,06% | -50,00% | +107,12% | -32,66% | -37,47% | -1 614,94% | +369,06% | -259,78% | +485,27% | +54,42% | -351,01% | +33,86% | -94,20% | -167,21% | +134,58% | +196,65% | +139,48% | -100,61% | +661,72% | -541,75% | -232,12% | +198,16% |
| Dywidenda | | 0 | 0 | -12 742 237 | 0 | 0 | 0 | - 921 239 | 0 | 0 | 0 | -2 163 206 | 0 | 0 | 0 | -1 873 391 | 0 | 0 | 0 | -4 166 166 | 0 | 0 | 0 | -1 468 133 | 0 | 0 | 0 | -1 468 045 | -2 590 549 | 0 | 0 | 0 | -1 796 000 | 0 | 0 | 0 | -1 209 000 | 0 | 0 | -2 159 000 | 0 | 0 | 0 | -2 418 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 022 000 | 0 | 0 | -1 675 000 | 0 | 0 | 0 | -2 072 000 | 0 | 0 | 0 | -4 424 000 | 0 | 0 | -3 855 000 |
| dynamika kw/kw | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | -76,46% | +100,00% | | | | +100,00% | | | | +100,00% | | | +100,00% | | | | +100,00% | | | | | | | | | +100,00% | | | +100,00% | | | | +100,00% | | | | +100,00% | | |
| dynamika r/r | | | | | | | | +92,77% | | | | -134,81% | | | | +13,40% | | | | -122,39% | | | | +64,76% | | | | +0,01% | | | | +100,00% | +30,67% | | | | +32,68% | | | | +100,00% | | | -12,00% | | | | +100,00% | | | | | | | | | +100,00% | | | -23,70% | | | | -113,51% | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| 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 |
| 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 |
| Przepływy razem | | - 289 784 | 145 006 | -48 300 | 26 673 | -79 157 | 116 036 | -21 459 | 55 496 | - 126 552 | 24 653 | -75 834 | -9 213 | -75 374 | 9 333 | -62 157 | 30 829 | 304 707 | - 143 962 | 164 786 | 91 865 | 7 760 | - 134 074 | 72 653 | - 228 960 | 177 459 | 93 985 | - 188 398 | 2 007 927 | - 712 863 | -31 320 | 796 169 | 428 014 | 230 000 | 8 527 000 | -2 346 000 | -1 068 000 | 3 429 000 | - 216 000 | -2 773 000 | 8 334 000 | -6 783 000 | 682 000 | -2 254 000 | - 937 000 | 5 110 000 | 3 240 000 | -7 502 000 | - 877 000 | 3 241 000 | - 237 000 | - 888 000 | - 674 000 | 11 140 000 | - 760 000 | 4 441 000 | -8 375 000 | 4 779 000 | -6 420 000 | 722 000 | 2 912 000 | 2 163 000 | -1 405 000 | 5 590 000 | -8 890 000 | 7 078 000 | 940 000 |
| dynamika kw/kw | | | +150,04% | -133,31% | +155,22% | -396,77% | +246,59% | -118,49% | +358,61% | -328,04% | +119,48% | -407,61% | +87,85% | -718,13% | +112,38% | -765,99% | +149,60% | +888,38% | -147,25% | +214,46% | -44,25% | -91,55% | -1 827,76% | +154,19% | -415,14% | +177,51% | -47,04% | -300,46% | +1 165,79% | -135,50% | +95,61% | +2 642,05% | -46,24% | -46,26% | +3 607,39% | -127,51% | +54,48% | +421,07% | -106,30% | -1 183,80% | +400,54% | -181,39% | +110,05% | -430,50% | +58,43% | +645,36% | -36,59% | -331,54% | +88,31% | +469,56% | -107,31% | -274,68% | +24,10% | +1 752,82% | -106,82% | +684,34% | -288,58% | +157,06% | -234,34% | +111,25% | +303,32% | -25,72% | -164,96% | +497,86% | -259,03% | +179,62% | -86,72% |
| dynamika r/r | | | | | | +72,68% | -19,98% | +55,57% | +108,06% | -59,87% | -78,75% | -253,39% | -116,60% | +40,44% | -62,14% | +18,04% | +434,62% | +504,26% | -1 642,51% | +365,11% | +197,98% | -97,45% | +6,87% | -55,91% | -349,24% | +2 186,84% | +170,10% | -359,31% | +976,98% | -501,71% | -133,32% | +522,60% | -78,68% | +132,26% | +27 325,42% | -394,66% | -349,52% | +1 390,87% | -102,53% | -18,20% | +880,34% | -297,81% | +415,74% | +18,72% | -111,24% | +175,34% | +375,07% | -232,83% | +6,40% | -36,58% | -107,31% | +88,16% | +23,15% | +243,72% | -220,68% | +600,11% | -1 142,58% | -57,10% | -744,74% | -83,74% | +134,77% | -54,74% | +78,12% | +674,24% | -405,29% | +227,23% | +166,90% |
| 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 | 30.06.2025 |
| Aktywa trwałe |
|
1 449 415 | 1 443 588 | 1 425 345 | 1 495 063 | 1 527 386 | 1 516 775 | 1 509 608 | 1 548 873 | 1 714 631 | 1 694 372 | 1 687 183 | 1 764 357 | 1 730 967 | 1 717 689 | 1 679 701 | 1 748 433 | 2 758 465 | 2 784 199 | 2 864 840 | 2 767 891 | 2 758 070 | 2 950 234 | 3 394 656 | 4 958 337 | 4 895 404 | 4 997 681 | 4 360 982 | 5 425 187 | 5 434 284 | 5 506 881 | 5 972 031 | 6 288 000 | 7 634 000 | 11 971 000 | 12 460 000 | 16 322 000 | 16 122 000 | 15 008 000 | 15 084 000 | 15 007 000 | 16 833 000 | 14 941 000 | 15 005 000 | 17 531 000 | 13 557 000 | 12 499 000 | 15 904 000 | 19 650 000 | 19 740 000 | 20 026 000 | 19 647 000 | 22 331 000 | 43 902 000 | 30 045 000 | 49 268 000 | 24 112 000 | 45 400 000 | 21 740 000 | 28 108 000 | 27 655 000 | 27 815 000 | 16 660 000 | 16 414 000 | 23 001 000 | 41 939 000 | 28 471 000 |
| dynamika kw/kw | | | -0,40% | -1,26% | +4,89% | +2,16% | -0,69% | -0,47% | +2,60% | +10,70% | -1,18% | -0,42% | +4,57% | -1,89% | -0,77% | -2,21% | +4,09% | +57,77% | +0,93% | +2,90% | -3,38% | -0,35% | +6,97% | +15,06% | +46,06% | -1,27% | +2,09% | -12,74% | +24,40% | +0,17% | +1,34% | +8,45% | +5,29% | +21,41% | +56,81% | +4,08% | +31,00% | -1,23% | -6,91% | +0,51% | -0,51% | +12,17% | -11,24% | +0,43% | +16,83% | -22,67% | -7,80% | +27,24% | +23,55% | +0,46% | +1,45% | -1,89% | +13,66% | +96,60% | -31,56% | +63,98% | -51,06% | +88,29% | -52,11% | +29,29% | -1,61% | +0,58% | -40,10% | -1,48% | +40,13% | +82,34% | -32,11% |
| dynamika r/r | | | | | | +5,38% | +5,07% | +5,91% | +3,60% | +12,26% | +11,71% | +11,76% | +13,91% | +0,95% | +1,38% | -0,44% | -0,90% | +59,36% | +62,09% | +70,56% | +58,31% | -0,01% | +5,96% | +18,49% | +79,14% | +77,49% | +69,40% | +28,47% | +9,42% | +11,01% | +10,19% | +36,94% | +15,90% | +40,48% | +117,38% | +108,64% | +159,57% | +111,19% | +25,37% | +21,06% | -8,06% | +4,41% | -0,45% | -0,52% | +16,82% | -19,46% | -16,34% | +5,99% | +12,09% | +45,61% | +60,22% | +23,53% | +13,64% | +122,40% | +50,03% | +150,77% | +7,98% | +3,41% | -27,64% | -42,95% | +14,69% | -38,73% | -23,37% | -41,60% | -16,83% | +50,78% | +70,89% |
| WNIP | | 84 873 | 99 321 | 94 172 | 104 700 | 111 830 | 110 826 | 113 820 | 117 448 | 112 270 | 131 643 | 141 844 | 174 754 | 160 858 | 163 277 | 165 933 | 191 712 | 186 062 | 209 356 | 241 977 | 317 245 | 303 081 | 501 788 | 885 611 | 1 654 355 | 1 544 639 | 1 544 321 | 1 559 829 | 2 899 613 | 2 876 073 | 2 901 148 | 2 882 392 | 3 046 000 | 2 998 000 | 5 241 000 | 5 268 000 | 7 273 000 | 7 173 000 | 7 103 000 | 6 994 000 | 7 051 000 | 6 948 000 | 6 952 000 | 6 947 000 | 7 149 000 | 6 683 000 | 5 785 000 | 5 824 000 | 5 982 000 | 5 985 000 | 6 002 000 | 6 009 000 | 6 181 000 | 6 117 000 | 5 938 000 | 5 999 000 | 6 090 000 | 6 059 000 | 6 085 000 | 6 161 000 | 6 205 000 | 6 184 000 | 6 219 000 | 6 265 000 | 6 537 000 | 6 448 000 | 6 445 000 |
| dynamika kw/kw | | | +17,02% | -5,18% | +11,18% | +6,81% | -0,90% | +2,70% | +3,19% | -4,41% | +17,26% | +7,75% | +23,20% | -7,95% | +1,50% | +1,63% | +15,54% | -2,95% | +12,52% | +15,58% | +31,11% | -4,46% | +65,56% | +76,49% | +86,80% | -6,63% | -0,02% | +1,00% | +85,89% | -0,81% | +0,87% | -0,65% | +5,68% | -1,58% | +74,82% | +0,52% | +38,06% | -1,37% | -0,98% | -1,53% | +0,81% | -1,46% | +0,06% | -0,07% | +2,91% | -6,52% | -13,44% | +0,67% | +2,71% | +0,05% | +0,28% | +0,12% | +2,86% | -1,04% | -2,93% | +1,03% | +1,52% | -0,51% | +0,43% | +1,25% | +0,71% | -0,34% | +0,57% | +0,74% | +4,34% | -1,36% | -0,05% |
| dynamika r/r | | | | | | +31,76% | +11,58% | +20,86% | +12,18% | +0,39% | +18,78% | +24,62% | +48,79% | +43,28% | +24,03% | +16,98% | +9,70% | +15,67% | +28,22% | +45,83% | +65,48% | +62,89% | +139,68% | +265,99% | +421,48% | +409,65% | +207,76% | +76,13% | +75,27% | +86,20% | +87,86% | +84,79% | +5,05% | +4,24% | +80,65% | +82,76% | +138,77% | +139,26% | +35,53% | +32,76% | -3,05% | -3,14% | -2,13% | -0,67% | +1,39% | -3,81% | -16,79% | -16,17% | -16,32% | -10,44% | +3,75% | +3,18% | +3,33% | +2,21% | -1,07% | -0,17% | -1,47% | -0,95% | +2,48% | +2,70% | +1,89% | +2,06% | +2,20% | +1,69% | +5,35% | +4,27% | +3,63% |
| w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa
trwałe |
|
1 080 703 | 1 059 674 | 1 045 608 | 1 043 811 | 1 025 038 | 1 026 571 | 1 016 441 | 990 411 | 1 136 675 | 1 106 735 | 1 090 893 | 1 055 381 | 1 038 599 | 1 019 919 | 973 924 | 992 317 | 972 651 | 969 986 | 974 487 | 927 281 | 947 973 | 971 235 | 1 024 709 | 1 001 609 | 984 606 | 993 350 | 1 024 774 | 1 299 788 | 1 285 418 | 1 208 856 | 1 183 768 | 1 467 000 | 1 434 000 | 2 819 000 | 2 778 000 | 3 239 000 | 3 137 000 | 3 137 000 | 3 116 000 | 3 184 000 | 4 332 000 | 4 226 000 | 4 139 000 | 4 226 000 | 4 194 000 | 4 085 000 | 4 136 000 | 4 188 000 | 4 159 000 | 4 118 000 | 4 111 000 | 4 144 000 | 4 068 000 | 4 235 000 | 4 238 000 | 4 304 000 | 4 056 000 | 4 257 000 | 4 264 000 | 4 445 000 | 4 450 000 | 4 313 000 | 4 221 000 | 4 256 000 | 4 223 000 | 4 160 000 |
| dynamika kw/kw | | | -1,95% | -1,33% | -0,17% | -1,80% | +0,15% | -0,99% | -2,56% | +14,77% | -2,63% | -1,43% | -3,26% | -1,59% | -1,80% | -4,51% | +1,89% | -1,98% | -0,27% | +0,46% | -4,84% | +2,23% | +2,45% | +5,51% | -2,25% | -1,70% | +0,89% | +3,16% | +26,84% | -1,11% | -5,96% | -2,08% | +23,93% | -2,25% | +96,58% | -1,45% | +16,59% | -3,15% | 0,00% | -0,67% | +2,18% | +36,06% | -2,45% | -2,06% | +2,10% | -0,76% | -2,60% | +1,25% | +1,26% | -0,69% | -0,99% | -0,17% | +0,80% | -1,83% | +4,11% | +0,07% | +1,56% | -5,76% | +4,96% | +0,16% | +4,24% | +0,11% | -3,08% | -2,13% | +0,83% | -0,78% | -1,49% |
| dynamika r/r | | | | | | -5,15% | -3,12% | -2,79% | -5,12% | +10,89% | +7,81% | +7,32% | +6,56% | -8,63% | -7,84% | -10,72% | -5,98% | -6,35% | -4,90% | +0,06% | -6,55% | -2,54% | +0,13% | +5,15% | +8,02% | +3,86% | +2,28% | +0,01% | +29,77% | +30,55% | +21,69% | +15,52% | +12,86% | +11,56% | +133,20% | +134,67% | +120,79% | +118,76% | +11,28% | +12,17% | -1,70% | +38,09% | +34,71% | +32,83% | +32,73% | -3,19% | -3,34% | -0,07% | -0,90% | -0,83% | +0,81% | -0,60% | -1,05% | -2,19% | +2,84% | +3,09% | +3,86% | -0,29% | +0,52% | +0,61% | +3,28% | +9,71% | +1,32% | -1,01% | -4,25% | -5,10% | -3,55% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 283 839 | 284 593 | 285 565 | 346 552 | 390 518 | 379 378 | 379 347 | 441 014 | 465 686 | 455 994 | 454 446 | 534 222 | 531 510 | 534 493 | 539 844 | 564 404 | 1 599 752 | 1 604 857 | 1 648 376 | 1 523 365 | 1 507 016 | 1 477 211 | 1 484 336 | 2 302 373 | 2 366 159 | 2 460 010 | 1 776 379 | 1 225 786 | 1 272 793 | 1 396 877 | 1 905 871 | 1 775 000 | 3 202 000 | 3 911 000 | 4 414 000 | 5 810 000 | 5 812 000 | 4 768 000 | 4 974 000 | 4 772 000 | 5 553 000 | 3 763 000 | 3 919 000 | 6 156 000 | 2 680 000 | 2 629 000 | 5 944 000 | 9 480 000 | 9 596 000 | 9 906 000 | 9 527 000 | 12 006 000 | 33 717 000 | 19 872 000 | 39 031 000 | 13 718 000 | 35 285 000 | 11 398 000 | 17 683 000 | 17 005 000 | 17 181 000 | 6 128 000 | 5 928 000 | 12 208 000 | 31 268 000 | 17 866 000 |
| dynamika kw/kw | | | +0,27% | +0,34% | +21,36% | +12,69% | -2,85% | -0,01% | +16,26% | +5,59% | -2,08% | -0,34% | +17,55% | -0,51% | +0,56% | +1,00% | +4,55% | +183,44% | +0,32% | +2,71% | -7,58% | -1,07% | -1,98% | +0,48% | +55,11% | +2,77% | +3,97% | -27,79% | -31,00% | +3,83% | +9,75% | +36,44% | -6,87% | +80,39% | +22,14% | +12,86% | +31,63% | +0,03% | -17,96% | +4,32% | -4,06% | +16,37% | -32,23% | +4,15% | +57,08% | -56,47% | -1,90% | +126,09% | +59,49% | +1,22% | +3,23% | -3,83% | +26,02% | +180,83% | -41,06% | +96,41% | -64,85% | +157,22% | -67,70% | +55,14% | -3,83% | +1,03% | -64,33% | -3,26% | +105,94% | +156,13% | -42,86% |
| dynamika r/r | | | | | | +37,58% | +33,31% | +32,84% | +27,26% | +19,25% | +20,20% | +19,80% | +21,13% | +14,13% | +17,21% | +18,79% | +5,65% | +200,98% | +200,26% | +205,34% | +169,91% | -5,80% | -7,95% | -9,95% | +51,14% | +57,01% | +66,53% | +19,67% | -46,76% | -46,21% | -43,22% | +7,29% | +44,81% | +151,57% | +179,98% | +131,60% | +227,32% | +81,51% | +21,91% | +12,69% | -17,87% | -4,46% | -21,08% | -21,21% | +29,00% | -51,74% | -30,14% | +51,67% | +54,00% | +258,06% | +276,80% | +60,28% | +26,65% | +251,37% | +100,61% | +309,69% | +14,26% | +4,65% | -42,64% | -54,69% | +23,96% | -51,31% | -46,24% | -66,48% | -28,21% | +81,99% | +191,55% |
| Aktywa obrotowe |
|
57 384 903 | 57 506 870 | 59 821 803 | 51 681 146 | 50 980 415 | 45 957 531 | 47 662 110 | 48 984 959 | 51 925 933 | 55 606 906 | 52 547 637 | 50 364 925 | 53 597 900 | 52 549 915 | 55 120 965 | 54 161 127 | 55 998 322 | 59 814 298 | 58 775 273 | 59 594 530 | 62 286 511 | 60 871 547 | 64 322 540 | 62 614 424 | 66 846 578 | 61 082 053 | 63 163 346 | 100 003 822 | 102 860 793 | 107 438 346 | 106 941 892 | 119 057 000 | 119 099 000 | 283 291 000 | 287 785 000 | 301 083 000 | 302 077 000 | 306 803 000 | 305 033 000 | 313 547 000 | 320 792 000 | 325 138 000 | 322 164 000 | 325 809 000 | 343 658 000 | 364 146 000 | 357 577 000 | 359 324 000 | 375 678 000 | 371 316 000 | 376 786 000 | 379 798 000 | 380 657 000 | 399 891 000 | 383 181 000 | 412 007 000 | 400 145 000 | 419 789 000 | 438 272 000 | 440 238 000 | 455 154 000 | 465 612 000 | 477 291 000 | 480 256 000 | 465 987 000 | 491 597 000 |
| dynamika kw/kw | | | +0,21% | +4,03% | -13,61% | -1,36% | -9,85% | +3,71% | +2,78% | +6,00% | +7,09% | -5,50% | -4,15% | +6,42% | -1,96% | +4,89% | -1,74% | +3,39% | +6,81% | -1,74% | +1,39% | +4,52% | -2,27% | +5,67% | -2,66% | +6,76% | -8,62% | +3,41% | +58,33% | +2,86% | +4,45% | -0,46% | +11,33% | +0,04% | +137,86% | +1,59% | +4,62% | +0,33% | +1,56% | -0,58% | +2,79% | +2,31% | +1,35% | -0,91% | +1,13% | +5,48% | +5,96% | -1,80% | +0,49% | +4,55% | -1,16% | +1,47% | +0,80% | +0,23% | +5,05% | -4,18% | +7,52% | -2,88% | +4,91% | +4,40% | +0,45% | +3,39% | +2,30% | +2,51% | +0,62% | -2,97% | +5,50% |
| dynamika r/r | | | | | | -11,16% | -20,08% | -20,33% | -5,22% | +1,85% | +21,00% | +10,25% | +2,82% | +3,22% | -5,50% | +4,90% | +7,54% | +4,48% | +13,82% | +6,63% | +10,03% | +11,23% | +1,77% | +9,44% | +5,07% | +7,32% | +0,35% | -1,80% | +59,71% | +53,88% | +75,89% | +69,31% | +19,05% | +15,79% | +163,68% | +169,10% | +152,89% | +153,64% | +8,30% | +5,99% | +4,14% | +6,20% | +5,98% | +5,62% | +3,91% | +7,13% | +12,00% | +10,99% | +10,29% | +9,32% | +1,97% | +5,37% | +5,70% | +1,33% | +7,70% | +1,70% | +8,48% | +5,12% | +4,98% | +14,38% | +6,85% | +13,75% | +10,92% | +8,90% | +9,09% | +2,38% | +5,58% |
| Zapasy |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Należności handlowe |
|
1 446 693 | 1 509 942 | 2 054 889 | 1 471 577 | 1 691 314 | 1 397 621 | 1 860 386 | 1 607 507 | 2 441 754 | 2 428 341 | 2 198 124 | 2 443 931 | 2 498 639 | 1 911 945 | 4 316 156 | 2 665 773 | 2 331 147 | 3 642 882 | 2 956 652 | 2 664 986 | 3 427 971 | 3 011 653 | 3 179 763 | 3 068 813 | 3 633 345 | 3 300 655 | 3 097 270 | 3 338 088 | 6 585 594 | 6 765 727 | 6 602 050 | 5 703 000 | 6 347 000 | 10 222 000 | 9 808 000 | 9 096 000 | 7 273 000 | 9 832 000 | 7 898 000 | 6 343 000 | 6 615 000 | 6 083 000 | 6 185 000 | 5 737 000 | 6 666 000 | 5 758 000 | 5 835 000 | 6 246 000 | 6 502 000 | 6 360 000 | 6 633 000 | 9 418 000 | 10 654 000 | 13 328 000 | 12 930 000 | 12 642 000 | 219 745 000 | 218 578 000 | 216 088 000 | 218 808 000 | 223 220 000 | 225 637 000 | 232 310 000 | 237 430 000 | 238 610 000 | 239 702 000 |
| dynamika kw/kw | | | +4,37% | +36,09% | -28,39% | +14,93% | -17,36% | +33,11% | -13,59% | +51,90% | -0,55% | -9,48% | +11,18% | +2,24% | -23,48% | +125,75% | -38,24% | -12,55% | +56,27% | -18,84% | -9,86% | +28,63% | -12,14% | +5,58% | -3,49% | +18,40% | -9,16% | -6,16% | +7,78% | +97,29% | +2,74% | -2,42% | -13,62% | +11,29% | +61,05% | -4,05% | -7,26% | -20,04% | +35,18% | -19,67% | -19,69% | +4,29% | -8,04% | +1,68% | -7,24% | +16,19% | -13,62% | +1,34% | +7,04% | +4,10% | -2,18% | +4,29% | +41,99% | +13,12% | +25,10% | -2,99% | -2,23% | +1 638,21% | -0,53% | -1,14% | +1,26% | +2,02% | +1,08% | +2,96% | +2,20% | +0,50% | +0,46% |
| dynamika r/r | | | | | | +16,91% | -7,44% | -9,47% | +9,24% | +44,37% | +73,75% | +18,15% | +52,03% | +2,33% | -21,27% | +96,36% | +9,08% | -6,70% | +90,53% | -31,50% | -0,03% | +47,05% | -17,33% | +7,55% | +15,15% | +5,99% | +9,60% | -2,59% | +8,77% | +81,25% | +104,98% | +113,16% | +70,85% | -3,62% | +51,09% | +48,56% | +59,50% | +14,59% | -3,82% | -19,47% | -30,27% | -9,05% | -38,13% | -21,69% | -9,55% | +0,77% | -5,34% | -5,66% | +8,87% | -2,46% | +10,46% | +13,68% | +50,78% | +63,86% | +109,56% | +94,93% | +34,23% | +1 962,56% | +1 539,99% | +1 571,21% | +1 630,80% | +1,58% | +3,23% | +7,51% | +8,51% | +6,89% | +6,23% |
| Pozostałe aktywa obrotowe | | 1 708 822 | 1 662 092 | 1 651 164 | 1 605 420 | 1 595 017 | 1 978 553 | 1 725 620 | 1 608 717 | 1 777 774 | 1 724 883 | 1 660 832 | 824 794 | 1 529 881 | 1 579 441 | 1 532 352 | 935 692 | 1 561 610 | 1 546 833 | 1 456 129 | 1 692 564 | 1 206 389 | 1 785 503 | 1 790 943 | 2 461 628 | 2 589 383 | 2 580 774 | 3 348 818 | 4 920 024 | 5 173 786 | 5 054 936 | 5 901 636 | 5 081 000 | 3 803 000 | 4 298 000 | 3 561 000 | 1 894 000 | 2 124 000 | 3 626 000 | 5 447 000 | 3 381 000 | 3 459 000 | 3 475 000 | 3 417 000 | 2 893 000 | 2 949 000 | 3 165 000 | 3 203 000 | 590 000 | 600 000 | 116 000 | 603 000 | 643 000 | 644 000 | 665 000 | 619 000 | 654 000 | 658 000 | 631 000 | 634 000 | 0 | 0 | 0 | 0 | 0 | 1 366 000 | 730 000 |
| dynamika kw/kw | | | -2,73% | -0,66% | -2,77% | -0,65% | +24,05% | -12,78% | -6,77% | +10,51% | -2,98% | -3,71% | -50,34% | +85,49% | +3,24% | -2,98% | -38,94% | +66,89% | -0,95% | -5,86% | +16,24% | -28,72% | +48,00% | +0,30% | +37,45% | +5,19% | -0,33% | +29,76% | +46,92% | +5,16% | -2,30% | +16,75% | -13,91% | -25,15% | +13,02% | -17,15% | -46,81% | +12,14% | +70,72% | +50,22% | -37,93% | +2,31% | +0,46% | -1,67% | -15,34% | +1,94% | +7,32% | +1,20% | -81,58% | +1,69% | -80,67% | +419,83% | +6,63% | +0,16% | +3,26% | -6,92% | +5,65% | +0,61% | -4,10% | +0,48% | -100,00% | | | | | | -46,56% |
| dynamika r/r | | | | | | -6,66% | +19,04% | +4,51% | +0,21% | +11,46% | -12,82% | -3,75% | -48,73% | -13,94% | -8,43% | -7,74% | +13,45% | +2,07% | -2,06% | -4,97% | +80,89% | -22,75% | +15,43% | +22,99% | +45,44% | +114,64% | +44,54% | +86,99% | +99,87% | +99,81% | +95,87% | +76,23% | +3,27% | -26,49% | -14,97% | -39,66% | -62,72% | -44,15% | -15,64% | +52,96% | +78,51% | +62,85% | -4,16% | -37,27% | -14,43% | -14,74% | -8,92% | -6,26% | -79,61% | -79,65% | -96,33% | -81,17% | +8,98% | +7,33% | +473,28% | +2,65% | +1,71% | +2,17% | -5,11% | +2,42% | -100,00% | -100,00% | -100,00% | -100,00% | | | |
| Inwestycje krótkoterminowe |
|
54 229 388 | 54 334 836 | 56 115 750 | 48 604 149 | 47 694 084 | 42 581 357 | 44 076 104 | 45 768 735 | 47 706 405 | 51 453 682 | 48 688 681 | 47 096 200 | 49 569 380 | 49 058 529 | 49 272 457 | 50 559 662 | 52 105 565 | 54 624 583 | 54 362 492 | 55 236 980 | 57 652 151 | 56 074 391 | 59 351 834 | 57 083 983 | 60 623 850 | 55 200 624 | 56 717 258 | 91 745 710 | 91 101 413 | 95 617 683 | 94 438 206 | 108 273 000 | 108 949 000 | 268 771 000 | 274 416 000 | 290 093 000 | 292 680 000 | 293 345 000 | 291 688 000 | 303 823 000 | 310 718 000 | 315 580 000 | 312 562 000 | 317 179 000 | 334 043 000 | 355 223 000 | 348 539 000 | 352 488 000 | 368 576 000 | 364 840 000 | 369 550 000 | 369 737 000 | 369 359 000 | 385 898 000 | 369 632 000 | 398 711 000 | 179 742 000 | 200 580 000 | 221 550 000 | 221 430 000 | 231 934 000 | 239 975 000 | 244 981 000 | 242 826 000 | 226 011 000 | 251 165 000 |
| dynamika kw/kw | | | +0,19% | +3,28% | -13,39% | -1,87% | -10,72% | +3,51% | +3,84% | +4,23% | +7,85% | -5,37% | -3,27% | +5,25% | -1,03% | +0,44% | +2,61% | +3,06% | +4,83% | -0,48% | +1,61% | +4,37% | -2,74% | +5,84% | -3,82% | +6,20% | -8,95% | +2,75% | +61,76% | -0,70% | +4,96% | -1,23% | +14,65% | +0,62% | +146,69% | +2,10% | +5,71% | +0,89% | +0,23% | -0,56% | +4,16% | +2,27% | +1,56% | -0,96% | +1,48% | +5,32% | +6,34% | -1,88% | +1,13% | +4,56% | -1,01% | +1,29% | +0,05% | -0,10% | +4,48% | -4,22% | +7,87% | -54,92% | +11,59% | +10,45% | -0,05% | +4,74% | +3,47% | +2,09% | -0,88% | -6,92% | +11,13% |
| dynamika r/r | | | | | | -12,05% | -21,63% | -21,46% | -5,83% | +0,03% | +20,84% | +10,47% | +2,90% | +3,91% | -4,65% | +1,20% | +7,35% | +5,12% | +11,35% | +10,33% | +9,25% | +10,64% | +2,65% | +9,18% | +3,34% | +5,15% | -1,56% | -4,44% | +60,72% | +50,27% | +73,22% | +66,51% | +18,01% | +19,59% | +181,09% | +190,58% | +167,93% | +168,64% | +9,14% | +6,29% | +4,73% | +6,16% | +7,58% | +7,16% | +4,40% | +7,51% | +12,56% | +11,51% | +11,13% | +10,34% | +2,71% | +6,03% | +4,89% | +0,21% | +5,77% | +0,02% | +7,84% | -51,34% | -48,02% | -40,06% | -44,46% | +29,04% | +19,64% | +10,58% | +9,66% | -2,55% | +4,66% |
| w tym gotówka |
| 388 098 | 388 128 | 340 174 | 366 556 | 284 561 | 398 398 | 370 134 | 423 703 | 294 477 | 319 240 | 248 220 | 237 724 | 160 784 | 169 614 | 106 439 | 136 586 | 442 653 | 297 526 | 462 070 | 548 266 | 577 933 | 446 650 | 487 973 | 324 007 | 493 857 | 598 989 | 408 687 | 2 439 863 | 1 710 355 | 1 708 065 | 2 480 856 | 2 973 000 | 3 140 000 | 11 646 000 | 9 328 000 | 8 239 000 | 11 675 000 | 11 505 000 | 8 719 000 | 17 055 000 | 10 294 000 | 10 915 000 | 8 797 000 | 7 788 000 | 13 049 000 | 16 240 000 | 8 737 000 | 7 939 000 | 11 256 000 | 10 921 000 | 10 121 000 | 9 447 000 | 20 645 000 | 19 968 000 | 24 675 000 | 15 960 000 | 20 709 000 | 14 152 000 | 15 005 000 | 17 702 000 | 19 822 000 | 18 443 000 | 23 931 000 | 15 127 000 | 22 140 000 | 23 028 000 |
| dynamika kw/kw | | | +0,01% | -12,36% | +7,76% | -22,37% | +40,00% | -7,09% | +14,47% | -30,50% | +8,41% | -22,25% | -4,23% | -32,37% | +5,49% | -37,25% | +28,32% | +224,08% | -32,79% | +55,30% | +18,65% | +5,41% | -22,72% | +9,25% | -33,60% | +52,42% | +21,29% | -31,77% | +497,00% | -29,90% | -0,13% | +45,24% | +19,84% | +5,62% | +270,89% | -19,90% | -11,67% | +41,70% | -1,46% | -24,22% | +95,61% | -39,64% | +6,03% | -19,40% | -11,47% | +67,55% | +24,45% | -46,20% | -9,13% | +41,78% | -2,98% | -7,33% | -6,66% | +118,53% | -3,28% | +23,57% | -35,32% | +29,76% | -31,66% | +6,03% | +17,97% | +11,98% | -6,96% | +29,76% | -36,79% | +46,36% | +4,01% |
| dynamika r/r | | | | | | -26,68% | +2,65% | +8,81% | +15,59% | +3,48% | -19,87% | -32,94% | -43,89% | -45,40% | -46,87% | -57,12% | -42,54% | +175,31% | +75,41% | +334,12% | +301,41% | +30,56% | +50,12% | +5,61% | -40,90% | -14,55% | +34,11% | -16,25% | +653,03% | +246,33% | +185,16% | +507,03% | +21,85% | +83,59% | +581,82% | +276,00% | +177,13% | +271,82% | -1,21% | -6,53% | +107,00% | -11,83% | -5,13% | +0,89% | -54,34% | +26,76% | +48,79% | -0,68% | +1,94% | -13,74% | -32,75% | +15,84% | +18,99% | +83,41% | +82,84% | +143,80% | +68,94% | +0,31% | -29,13% | -39,19% | +10,91% | -4,28% | +30,32% | +59,49% | -14,55% | +11,69% | +24,86% |
| Kapitał własny |
|
21 018 295 | 22 355 981 | 23 393 362 | 11 266 879 | 12 053 249 | 11 338 781 | 12 191 979 | 12 799 926 | 13 734 678 | 12 230 698 | 12 419 330 | 12 869 505 | 13 788 677 | 12 740 584 | 13 800 615 | 14 269 269 | 14 952 078 | 13 288 706 | 12 681 967 | 13 127 787 | 13 887 660 | 11 917 297 | 12 778 720 | 13 167 628 | 14 084 460 | 11 853 123 | 12 369 710 | 15 178 907 | 15 704 806 | 15 600 652 | 16 267 794 | 17 127 000 | 18 157 000 | 34 628 000 | 35 930 000 | 37 601 000 | 37 630 000 | 34 612 000 | 36 012 000 | 37 407 000 | 38 548 000 | 36 273 000 | 37 992 000 | 39 288 000 | 39 642 000 | 40 794 000 | 42 159 000 | 43 403 000 | 43 842 000 | 41 627 000 | 41 715 000 | 39 994 000 | 39 367 000 | 35 628 000 | 35 863 000 | 39 752 000 | 52 016 000 | 52 667 000 | 57 061 000 | 60 479 000 | 63 255 000 | 58 188 000 | 62 151 000 | 65 257 000 | 69 300 000 | 64 704 000 |
| dynamika kw/kw | | | +6,36% | +4,64% | -51,84% | +6,98% | -5,93% | +7,52% | +4,99% | +7,30% | -10,95% | +1,54% | +3,62% | +7,14% | -7,60% | +8,32% | +3,40% | +4,79% | -11,12% | -4,57% | +3,52% | +5,79% | -14,19% | +7,23% | +3,04% | +6,96% | -15,84% | +4,36% | +22,71% | +3,46% | -0,66% | +4,28% | +5,28% | +6,01% | +90,71% | +3,76% | +4,65% | +0,08% | -8,02% | +4,04% | +3,87% | +3,05% | -5,90% | +4,74% | +3,41% | +0,90% | +2,91% | +3,35% | +2,95% | +1,01% | -5,05% | +0,21% | -4,13% | -1,57% | -9,50% | +0,66% | +10,84% | +30,85% | +1,25% | +8,34% | +5,99% | +4,59% | -8,01% | +6,81% | +5,00% | +6,20% | -6,63% |
| dynamika r/r | | | | | | -42,65% | -49,28% | -47,88% | +13,61% | +13,95% | +7,87% | +1,86% | +0,54% | +0,39% | +4,17% | +11,12% | +10,88% | +8,44% | +4,30% | -8,11% | -8,00% | -7,12% | -10,32% | +0,76% | +0,30% | +1,42% | -0,54% | -3,20% | +15,27% | +11,50% | +31,62% | +31,51% | +12,83% | +15,61% | +121,97% | +120,87% | +119,54% | +107,25% | -0,05% | +0,23% | -0,52% | +2,44% | +4,80% | +5,50% | +5,03% | +2,84% | +12,46% | +10,97% | +10,47% | +10,59% | +2,04% | -1,05% | -7,85% | -10,21% | -14,41% | -14,03% | -0,61% | +32,13% | +47,82% | +59,11% | +52,14% | +21,61% | +10,48% | +8,92% | +7,90% | +9,56% | +11,20% |
| Kapitał podstawowy | | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 352 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 |
| dynamika kw/kw | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,41% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,41% | -0,41% | -0,41% | -0,41% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 14 415 838 | 14 589 360 | 17 740 556 | 5 802 568 | 5 781 577 | 6 458 122 | 6 606 995 | 6 649 782 | 6 704 681 | 8 102 870 | 7 986 882 | 7 948 386 | 7 711 915 | 8 780 034 | 8 780 046 | 8 780 212 | 8 782 487 | 8 816 731 | 8 817 063 | 8 855 999 | 8 866 385 | 9 669 111 | 9 901 364 | 9 678 921 | 9 682 614 | 9 926 759 | 10 086 845 | 10 141 607 | 10 125 942 | 10 917 259 | 10 873 793 | 10 869 000 | 10 860 000 | 11 908 000 | 11 908 000 | 11 917 000 | 11 884 000 | 12 610 000 | 12 495 000 | 12 566 000 | 12 695 000 | 12 988 000 | 13 149 000 | 13 036 000 | 12 945 000 | 16 835 000 | 16 926 000 | 17 093 000 | 16 781 000 | 15 793 000 | 15 609 000 | 14 343 000 | 13 472 000 | 13 897 000 | 13 983 000 | 14 663 000 | 17 213 000 | 18 040 000 | 18 492 000 | 18 225 000 | 18 281 000 | 21 831 000 | 21 974 000 | 22 076 000 | 22 383 000 | 25 404 000 |
| dynamika kw/kw | | | +1,20% | +21,60% | -67,29% | -0,36% | +11,70% | +2,31% | +0,65% | +0,83% | +20,85% | -1,43% | -0,48% | -2,98% | +13,85% | +0,00% | +0,00% | +0,03% | +0,39% | +0,00% | +0,44% | +0,12% | +9,05% | +2,40% | -2,25% | +0,04% | +2,52% | +1,61% | +0,54% | -0,15% | +7,81% | -0,40% | -0,04% | -0,08% | +9,65% | 0,00% | +0,08% | -0,28% | +6,11% | -0,91% | +0,57% | +1,03% | +2,31% | +1,24% | -0,86% | -0,70% | +30,05% | +0,54% | +0,99% | -1,83% | -5,89% | -1,17% | -8,11% | -6,07% | +3,15% | +0,62% | +4,86% | +17,39% | +4,80% | +2,51% | -1,44% | +0,31% | +19,42% | +0,66% | +0,46% | +1,39% | +13,50% |
| dynamika r/r | | | | | | -59,89% | -55,73% | -62,76% | +14,60% | +15,97% | +25,47% | +20,89% | +19,53% | +15,02% | +8,36% | +9,93% | +10,47% | +13,88% | +0,42% | +0,42% | +0,86% | +0,96% | +9,67% | +12,30% | +9,29% | +9,21% | +2,66% | +1,87% | +4,78% | +4,58% | +9,98% | +7,80% | +7,17% | +7,25% | +9,07% | +9,51% | +9,64% | +9,43% | +5,90% | +4,93% | +5,45% | +6,82% | +3,00% | +5,23% | +3,74% | +1,97% | +29,62% | +28,72% | +31,12% | +29,63% | -6,19% | -7,78% | -16,09% | -19,72% | -12,01% | -10,42% | +2,23% | +27,77% | +29,81% | +32,25% | +24,29% | +6,20% | +21,01% | +18,83% | +21,13% | +22,44% | +16,37% |
| Zysk lat ubiegłych | | 5 371 270 | 5 371 256 | 2 365 451 | 2 365 282 | 5 377 784 | 3 624 340 | 3 624 340 | 3 624 435 | 6 063 657 | 2 403 169 | 2 403 166 | 2 403 000 | 4 748 327 | 1 743 326 | 1 743 314 | 1 743 148 | 4 997 643 | 2 398 738 | 2 398 406 | 2 396 978 | 3 963 566 | 201 135 | 226 683 | 226 462 | 3 193 889 | 360 060 | 359 931 | 353 405 | 2 695 637 | 767 588 | 108 047 | 108 000 | 2 055 000 | - 286 000 | - 290 000 | - 291 000 | 2 267 000 | - 841 000 | - 844 000 | - 940 000 | 2 270 000 | - 244 000 | - 245 000 | - 248 000 | 3 052 000 | - 246 000 | - 314 000 | - 314 000 | 1 610 000 | - 634 000 | - 685 000 | - 686 000 | 2 651 000 | - 494 000 | - 634 000 | - 634 000 | 8 880 000 | 5 967 000 | 5 943 000 | 5 945 000 | 11 691 000 | 4 604 000 | 4 607 000 | 4 607 000 | 9 826 000 | 3 238 000 |
| dynamika kw/kw | | | 0,00% | -55,96% | -0,01% | +127,36% | -32,61% | 0,00% | +0,00% | +67,30% | -60,37% | 0,00% | -0,01% | +97,60% | -63,29% | 0,00% | -0,01% | +186,70% | -52,00% | -0,01% | -0,06% | +65,36% | -94,93% | +12,70% | -0,10% | +1 310,34% | -88,73% | -0,04% | -1,81% | +662,76% | -71,52% | -85,92% | -0,04% | +1 802,78% | -113,92% | -1,40% | -0,34% | +879,04% | -137,10% | -0,36% | -11,37% | +341,49% | -110,75% | -0,41% | -1,22% | +1 330,65% | -108,06% | -27,64% | 0,00% | +612,74% | -139,38% | -8,04% | -0,15% | +486,44% | -118,63% | -28,34% | 0,00% | +1 500,63% | -32,80% | -0,40% | +0,03% | +96,65% | -60,62% | +0,07% | 0,00% | +113,28% | -67,05% |
| dynamika r/r | | | | | | +0,12% | -32,52% | +53,22% | +53,23% | +12,75% | -33,69% | -33,69% | -33,70% | -21,69% | -27,46% | -27,46% | -27,46% | +5,25% | +37,60% | +37,58% | +37,51% | -20,69% | -91,61% | -90,55% | -90,55% | -19,42% | +79,01% | +58,78% | +56,05% | -15,60% | +113,18% | -69,98% | -69,44% | -23,77% | -137,26% | -368,40% | -369,44% | +10,32% | -194,06% | -191,03% | -223,02% | +0,13% | +70,99% | +70,97% | +73,62% | +34,45% | -0,82% | -28,16% | -26,61% | -47,25% | -157,72% | -118,15% | -118,47% | +64,66% | +22,08% | +7,45% | +7,58% | +234,97% | +1 307,89% | +1 037,38% | +1 037,70% | +31,66% | -22,84% | -22,48% | -22,51% | -15,95% | -29,67% |
| Zysk netto | | 1 144 648 | 2 308 849 | 3 200 847 | 3 762 945 | 807 415 | 1 169 839 | 1 874 169 | 2 439 231 | 791 799 | 1 553 963 | 1 858 497 | 2 345 424 | 822 291 | 1 716 933 | 2 839 671 | 3 255 181 | 838 056 | 1 675 348 | 2 765 428 | 3 293 654 | 760 446 | 1 720 351 | 2 563 834 | 2 967 731 | 941 332 | 1 321 593 | 1 832 495 | 2 342 355 | 486 598 | 659 540 | 1 308 531 | 1 947 000 | 940 000 | 1 446 000 | 2 146 000 | 2 910 000 | 640 000 | 1 425 000 | 2 432 000 | 3 213 000 | 747 000 | 1 481 000 | 2 360 000 | 3 295 000 | 116 000 | 301 000 | 1 191 000 | 1 912 000 | 897 000 | 1 671 000 | 2 430 000 | 3 336 000 | 758 000 | 1 480 000 | 2 140 000 | 3 374 000 | 1 155 000 | 2 700 000 | 4 158 000 | 5 766 000 | 1 254 000 | 2 446 000 | 3 661 000 | 5 342 000 | 1 760 000 | 3 230 000 |
| dynamika kw/kw | | | +101,71% | +38,63% | +17,56% | -78,54% | +44,89% | +60,21% | +30,15% | -67,54% | +96,26% | +19,60% | +26,20% | -64,94% | +108,80% | +65,39% | +14,63% | -74,25% | +99,91% | +65,07% | +19,10% | -76,91% | +126,23% | +49,03% | +15,75% | -68,28% | +40,40% | +38,66% | +27,82% | -79,23% | +35,54% | +98,40% | +48,79% | -51,72% | +53,83% | +48,41% | +35,60% | -78,01% | +122,66% | +70,67% | +32,11% | -76,75% | +98,26% | +59,35% | +39,62% | -96,48% | +159,48% | +295,68% | +60,54% | -53,09% | +86,29% | +45,42% | +37,28% | -77,28% | +95,25% | +44,59% | +57,66% | -65,77% | +133,77% | +54,00% | +38,67% | -78,25% | +95,06% | +49,67% | +45,92% | -67,05% | +83,52% |
| dynamika r/r | | | | | | -29,46% | -49,33% | -41,45% | -35,18% | -1,93% | +32,84% | -0,84% | -3,85% | +3,85% | +10,49% | +52,79% | +38,79% | +1,92% | -2,42% | -2,61% | +1,18% | -9,26% | +2,69% | -7,29% | -9,90% | +23,79% | -23,18% | -28,53% | -21,07% | -48,31% | -50,10% | -28,59% | -16,88% | +93,18% | +119,24% | +64,00% | +49,46% | -31,91% | -1,45% | +13,33% | +10,41% | +16,72% | +3,93% | -2,96% | +2,55% | -84,47% | -79,68% | -49,53% | -41,97% | +673,28% | +455,15% | +104,03% | +74,48% | -15,50% | -11,43% | -11,93% | +1,14% | +52,37% | +82,43% | +94,30% | +70,90% | +8,57% | -9,41% | -11,95% | -7,35% | +40,35% | +32,05% |
| Udziały niekontrolujące | | 187 | 133 | 156 | 133 | 121 | 128 | 123 | 126 | 88 189 | 84 344 | 84 433 | 86 343 | 86 674 | 80 015 | 81 081 | 79 138 | 78 537 | 79 724 | 80 753 | 16 341 | 357 | 498 | 487 | 1 292 | 1 213 | 883 | 4 087 | 2 255 188 | 2 310 277 | 3 829 453 | 3 891 071 | 4 117 000 | 4 216 000 | 21 474 000 | 22 025 000 | 22 979 000 | 22 753 000 | 21 332 000 | 21 843 000 | 22 482 000 | 22 750 000 | 21 962 000 | 22 642 000 | 23 119 000 | 23 443 000 | 23 818 000 | 24 270 000 | 24 626 000 | 24 468 000 | 24 711 000 | 24 275 000 | 22 914 000 | 22 400 000 | 20 659 000 | 20 288 000 | 22 263 000 | 24 682 000 | 25 874 000 | 28 382 000 | 30 457 000 | 31 943 000 | 29 221 000 | 31 823 000 | 33 146 000 | 35 245 000 | 32 746 000 |
| dynamika kw/kw | | | -28,88% | +17,29% | -14,74% | -9,02% | +5,79% | -3,91% | +2,44% | +69 891,27% | -4,36% | +0,11% | +2,26% | +0,38% | -7,68% | +1,33% | -2,40% | -0,76% | +1,51% | +1,29% | -79,76% | -97,82% | +39,50% | -2,21% | +165,30% | -6,11% | -27,21% | +362,85% | +55 079,54% | +2,44% | +65,76% | +1,61% | +5,81% | +2,40% | +409,35% | +2,57% | +4,33% | -0,98% | -6,25% | +2,40% | +2,93% | +1,19% | -3,46% | +3,10% | +2,11% | +1,40% | +1,60% | +1,90% | +1,47% | -0,64% | +0,99% | -1,76% | -5,61% | -2,24% | -7,77% | -1,80% | +9,73% | +10,87% | +4,83% | +9,69% | +7,31% | +4,88% | -8,52% | +8,90% | +4,16% | +6,33% | -7,09% |
| dynamika r/r | | | | | | -35,29% | -3,76% | -21,15% | -5,26% | +72 783,47% | +65 793,75% | +68 544,72% | +68 426,19% | -1,72% | -5,13% | -3,97% | -8,34% | -9,39% | -0,36% | -0,40% | -79,35% | -99,55% | -99,38% | -99,40% | -92,09% | +239,78% | +77,31% | +739,22% | +174 450,15% | +190 359,77% | +433 586,64% | +95 106,04% | +82,56% | +82,49% | +460,76% | +466,04% | +458,15% | +439,68% | -0,66% | -0,83% | -2,16% | -0,01% | +2,95% | +3,66% | +2,83% | +3,05% | +8,45% | +7,19% | +6,52% | +4,37% | +3,75% | +0,02% | -6,95% | -8,45% | -16,40% | -16,42% | -2,84% | +10,19% | +25,24% | +39,90% | +36,81% | +29,42% | +12,94% | +12,12% | +8,83% | +10,34% | +12,06% |
| Zobowiązania długoterminowe |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania krótkoterminowe |
|
37 816 023 | 36 594 477 | 37 853 786 | 41 909 330 | 40 454 552 | 36 135 525 | 36 979 739 | 37 733 906 | 39 905 886 | 45 070 580 | 41 815 490 | 39 259 777 | 41 540 190 | 41 527 020 | 43 000 051 | 41 640 291 | 43 804 709 | 49 309 791 | 48 958 146 | 49 234 634 | 51 156 921 | 51 904 484 | 54 938 476 | 54 405 133 | 57 657 522 | 54 226 611 | 55 154 618 | 90 250 102 | 92 590 271 | 97 344 575 | 96 646 129 | 108 218 000 | 108 576 000 | 260 634 000 | 264 315 000 | 279 804 000 | 280 569 000 | 287 199 000 | 284 105 000 | 291 147 000 | 299 077 000 | 303 806 000 | 299 177 000 | 304 052 000 | 317 573 000 | 335 851 000 | 331 322 000 | 335 571 000 | 351 576 000 | 349 715 000 | 354 718 000 | 362 135 000 | 385 192 000 | 394 308 000 | 396 586 000 | 396 367 000 | 393 529 000 | 388 862 000 | 409 319 000 | 407 414 000 | 419 714 000 | 424 084 000 | 431 554 000 | 438 000 000 | 438 626 000 | 455 364 000 |
| dynamika kw/kw | | | -3,23% | +3,44% | +10,71% | -3,47% | -10,68% | +2,34% | +2,04% | +5,76% | +12,94% | -7,22% | -6,11% | +5,81% | -0,03% | +3,55% | -3,16% | +5,20% | +12,57% | -0,71% | +0,56% | +3,90% | +1,46% | +5,85% | -0,97% | +5,98% | -5,95% | +1,71% | +63,63% | +2,59% | +5,13% | -0,72% | +11,97% | +0,33% | +140,05% | +1,41% | +5,86% | +0,27% | +2,36% | -1,08% | +2,48% | +2,72% | +1,58% | -1,52% | +1,63% | +4,45% | +5,76% | -1,35% | +1,28% | +4,77% | -0,53% | +1,43% | +2,09% | +6,37% | +2,37% | +0,58% | -0,06% | -0,72% | -1,19% | +5,26% | -0,47% | +3,02% | +1,04% | +1,76% | +1,49% | +0,14% | +3,82% |
| dynamika r/r | | | | | | +6,98% | -1,25% | -2,31% | -9,96% | -1,36% | +24,73% | +13,08% | +4,04% | +4,10% | -7,86% | +2,83% | +6,06% | +5,45% | +18,74% | +13,86% | +18,24% | +16,78% | +5,26% | +12,22% | +10,50% | +12,71% | +4,47% | +0,39% | +65,89% | +60,59% | +79,51% | +75,23% | +19,91% | +17,27% | +167,74% | +173,49% | +158,56% | +158,41% | +10,19% | +7,49% | +4,05% | +6,60% | +5,78% | +5,31% | +4,43% | +6,18% | +10,55% | +10,74% | +10,37% | +10,71% | +4,13% | +7,06% | +7,92% | +9,56% | +12,75% | +11,80% | +9,45% | +2,16% | -1,38% | +3,21% | +2,79% | +6,65% | +9,06% | +5,43% | +7,51% | +4,51% | +7,38% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 427 000 | 5 525 000 | 7 912 000 | 7 628 000 | 9 751 000 | 8 461 000 | 7 939 000 | 7 707 000 | 7 470 000 | 8 413 000 | 7 758 000 | 8 119 000 | 7 720 000 | 6 991 000 | 6 795 000 | 7 211 000 | 7 047 000 | 6 567 000 | 6 410 000 | 8 211 000 | 6 895 000 | 6 826 000 | 7 541 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +1,81% | +43,20% | -3,59% | +27,83% | -13,23% | -6,17% | -2,92% | -3,08% | +12,62% | -7,79% | +4,65% | -4,91% | -9,44% | -2,80% | +6,12% | -2,27% | -6,81% | -2,39% | +28,10% | -16,03% | -1,00% | +10,47% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +79,68% | +53,14% | +0,34% | +1,04% | -23,39% | -0,57% | -2,28% | +5,35% | +3,35% | -16,90% | -12,41% | -11,18% | -8,72% | -6,06% | -5,67% | +13,87% | -2,16% | +3,94% | +17,64% |
| 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 | 2 127 527 | 2 048 883 | 2 109 880 | 2 111 251 | 44 487 823 | 43 714 364 | 47 198 454 | 47 103 781 | 60 030 000 | 59 074 000 | 204 291 000 | 209 824 000 | 224 507 000 | 224 373 000 | 225 470 000 | 226 291 000 | 236 316 000 | 241 504 000 | 242 863 000 | 242 786 000 | 9 273 000 | 7 869 000 | 7 686 000 | 6 503 000 | 7 532 000 | 6 189 000 | 6 133 000 | 6 651 000 | 5 940 000 | 7 217 000 | 7 940 000 | 9 105 000 | 11 090 000 | 8 798 000 | 9 651 000 | 11 483 000 | 12 003 000 | 13 722 000 | 15 299 000 | 17 463 000 | 18 086 000 | 16 314 000 | 17 808 000 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | -3,70% | +2,98% | +0,06% | +2 007,18% | -1,74% | +7,97% | -0,20% | +27,44% | -1,59% | +245,82% | +2,71% | +7,00% | -0,06% | +0,49% | +0,36% | +4,43% | +2,20% | +0,56% | -0,03% | -96,18% | -15,14% | -2,33% | -15,39% | +15,82% | -17,83% | -0,90% | +8,45% | -10,69% | +21,50% | +10,02% | +14,67% | +21,80% | -20,67% | +9,70% | +18,98% | +4,53% | +14,32% | +11,49% | +14,14% | +3,57% | -9,80% | +9,16% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +1 991,06% | +2 033,57% | +2 137,02% | +2 131,08% | +34,94% | +35,14% | +332,83% | +345,45% | +273,99% | +279,82% | +10,37% | +7,85% | +5,26% | +7,64% | +7,71% | +7,29% | -96,08% | -96,74% | -96,84% | -97,32% | -18,77% | -21,35% | -20,21% | +2,28% | -21,14% | +16,61% | +29,46% | +36,90% | +86,70% | +21,91% | +21,55% | +26,12% | +8,23% | +55,97% | +58,52% | +52,08% | +50,68% | +18,89% | +16,40% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inne zobowiazania krótkoterminowe | | 37 816 023 | 36 594 477 | 37 853 786 | 41 909 330 | 40 454 552 | 36 135 525 | 36 979 739 | 37 733 906 | 39 905 886 | 45 070 580 | 41 815 490 | 39 259 777 | 41 540 190 | 41 527 020 | 43 000 051 | 41 640 291 | 43 804 709 | 49 309 791 | 48 958 146 | 49 234 634 | 51 156 921 | 51 904 484 | 54 938 476 | 52 277 606 | 55 608 639 | 52 116 731 | 53 043 367 | 45 762 279 | 48 875 907 | 50 146 121 | 49 542 348 | 48 188 000 | 49 502 000 | 56 343 000 | 54 491 000 | 55 297 000 | 56 196 000 | 61 729 000 | 57 814 000 | 54 831 000 | 57 573 000 | 60 943 000 | 56 391 000 | 289 352 000 | 304 179 000 | 320 253 000 | 317 191 000 | 318 288 000 | 336 926 000 | 335 643 000 | 340 360 000 | 348 725 000 | 369 562 000 | 378 610 000 | 379 362 000 | 377 557 000 | 377 740 000 | 372 416 000 | 390 625 000 | 388 364 000 | 399 425 000 | 402 375 000 | 405 880 000 | 413 019 000 | 415 486 000 | 430 015 000 |
| dynamika kw/kw | | | -3,23% | +3,44% | +10,71% | -3,47% | -10,68% | +2,34% | +2,04% | +5,76% | +12,94% | -7,22% | -6,11% | +5,81% | -0,03% | +3,55% | -3,16% | +5,20% | +12,57% | -0,71% | +0,56% | +3,90% | +1,46% | +5,85% | -4,84% | +6,37% | -6,28% | +1,78% | -13,73% | +6,80% | +2,60% | -1,20% | -2,73% | +2,73% | +13,82% | -3,29% | +1,48% | +1,63% | +9,85% | -6,34% | -5,16% | +5,00% | +5,85% | -7,47% | +413,12% | +5,12% | +5,28% | -0,96% | +0,35% | +5,86% | -0,38% | +1,41% | +2,46% | +5,98% | +2,45% | +0,20% | -0,48% | +0,05% | -1,41% | +4,89% | -0,58% | +2,85% | +0,74% | +0,87% | +1,76% | +0,60% | +3,50% |
| dynamika r/r | | | | | | +6,98% | -1,25% | -2,31% | -9,96% | -1,36% | +24,73% | +13,08% | +4,04% | +4,10% | -7,86% | +2,83% | +6,06% | +5,45% | +18,74% | +13,86% | +18,24% | +16,78% | +5,26% | +12,22% | +6,18% | +8,70% | +0,41% | -3,45% | -12,46% | -12,11% | -3,78% | -6,60% | +5,30% | +1,28% | +12,36% | +9,99% | +14,75% | +13,52% | +9,56% | +6,10% | -0,84% | +2,45% | -1,27% | -2,46% | +427,72% | +428,34% | +425,50% | +462,49% | +10,00% | +10,77% | +4,81% | +7,30% | +9,56% | +9,69% | +12,80% | +11,46% | +8,27% | +2,21% | -1,64% | +2,97% | +2,86% | +5,74% | +8,04% | +3,91% | +6,35% | +4,02% | +6,87% |
| Suma bilansowa |
|
58 834 318 | 58 950 458 | 61 247 148 | 53 176 209 | 52 507 801 | 47 474 306 | 49 171 718 | 50 533 832 | 53 640 564 | 57 301 278 | 54 234 820 | 52 129 282 | 55 328 867 | 54 267 604 | 56 800 666 | 55 909 560 | 58 756 787 | 62 598 497 | 61 640 113 | 62 362 421 | 65 044 581 | 63 821 781 | 67 717 196 | 67 572 761 | 71 741 982 | 66 079 734 | 67 524 328 | 105 429 009 | 108 295 077 | 112 945 227 | 112 913 923 | 125 345 000 | 126 733 000 | 295 262 000 | 300 245 000 | 317 405 000 | 318 199 000 | 321 811 000 | 320 117 000 | 328 554 000 | 337 625 000 | 340 079 000 | 337 169 000 | 343 340 000 | 357 215 000 | 376 645 000 | 373 481 000 | 378 974 000 | 395 418 000 | 391 342 000 | 396 433 000 | 402 129 000 | 424 559 000 | 429 936 000 | 432 449 000 | 436 119 000 | 445 545 000 | 441 529 000 | 466 380 000 | 467 893 000 | 482 969 000 | 482 272 000 | 493 705 000 | 503 257 000 | 507 926 000 | 520 068 000 |
| dynamika kw/kw | | | +0,20% | +3,90% | -13,18% | -1,26% | -9,59% | +3,58% | +2,77% | +6,15% | +6,82% | -5,35% | -3,88% | +6,14% | -1,92% | +4,67% | -1,57% | +5,09% | +6,54% | -1,53% | +1,17% | +4,30% | -1,88% | +6,10% | -0,21% | +6,17% | -7,89% | +2,19% | +56,13% | +2,72% | +4,29% | -0,03% | +11,01% | +1,11% | +132,98% | +1,69% | +5,72% | +0,25% | +1,14% | -0,53% | +2,64% | +2,76% | +0,73% | -0,86% | +1,83% | +4,04% | +5,44% | -0,84% | +1,47% | +4,34% | -1,03% | +1,30% | +1,44% | +5,58% | +1,27% | +0,58% | +0,85% | +2,16% | -0,90% | +5,63% | +0,32% | +3,22% | -0,14% | +2,37% | +1,93% | +0,93% | +2,39% |
| dynamika r/r | | | | | | -10,75% | -19,47% | -19,72% | -4,97% | +2,16% | +20,70% | +10,30% | +3,16% | +3,15% | -5,29% | +4,73% | +7,25% | +6,20% | +15,35% | +8,52% | +11,54% | +10,70% | +1,95% | +9,86% | +8,35% | +10,30% | +3,54% | -0,28% | +56,02% | +50,95% | +70,92% | +67,22% | +18,89% | +17,03% | +161,42% | +165,91% | +153,23% | +151,08% | +8,99% | +6,62% | +3,51% | +6,10% | +5,68% | +5,33% | +4,50% | +5,80% | +10,75% | +10,77% | +10,38% | +10,69% | +3,90% | +6,15% | +6,11% | +7,37% | +9,86% | +9,09% | +8,45% | +4,94% | +2,70% | +7,85% | +7,29% | +8,40% | +9,23% | +5,86% | +7,56% | +5,17% | +7,84% |
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