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Rawlplug SA - Notowania i dane-finansowe na dzień 2025-09-05

ISIN: PLKLNR000017

RWL14,90 (+0,34%)

Grupa Koelner to międzynarodowy holding zajmujący się opracowywaniem rozwiązań z zakresu technik zamocowań, ich projektowaniem, produkcją i dystrybucją. W skład grupy wchodzą zakłady produkcyjne i spółki dystrybucyjne z 16 krajów świata, a zasięg dystrybucji produktów obejmuje 50 państw na 5 kontynentach. Portfolio produktów obejmuje mechaniczne elementy złączne, wyroby gwintowane, kotwy chemiczne, wiertła, piły tarczowe oraz narzędzia i elektronarzędzia. Produkty oferowane są dla budownictwa, motoryzacji, przemysłu maszynowego i elektromaszynowego, przemysłu wydobywczego, przemysłu stoczniowego, przemysłu drogowego, energetycznego oraz drzewnego.

Najnowsze sprawozdanie finansowe:
2025-08-29 07:38 SA-PSr Zobacz »
Analiza raportów spółki:
2024-12-31 12:02:46 Szukano odrodzenia przemysłu, znaleziono deweloperkę - omówienie sprawozdania finansowego po 3 kw. 2024 r. W abonamencie

Kolejne sprawozdanie:
2025-11-28 jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-08-29	Wyniki	SA-PSr
2025-07-08	Pozostałe	Rejestracja w KRS zmian w statucie
2025-06-18	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-06-18	Dywidenda	Wypłata dywidendy 0,4 zł/akcja
2025-06-18	Dywidenda	WZ - podjęte uchwały: wypłata dywidendy 0,4 zł/akcja, zmiana statutu
2025-05-30	Wyniki	Formularz "rozszerzonego" skonsolidowanego raportu kwartalnego
2025-05-21	Walne Zgromadzenie	WZ - zwołanie walnego, projekty uchwał
2025-05-19	Zmiany w kadrze zarządzającej	Powołanie zarządu na nową kadencję

Zobacz wszystkie »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

RWL

14,90

(+0,34%) 05 wrz 11:56

O: 14,85 H: 15,00 L: 14,85 C: 14,90 VOL: 235,00

świeczkowy liniowy

MAX 60M 36M 12M 6M 3M 1M

Wykres od TradingView

Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.

Dane finansowe Wskaźniki Dywidendy Wycena Skaner notowań Kapitalizacja

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.

Poprzedni Następny

Dane kwartalne Dane roczne Pokaż dynamikę

Dane / Okres	Q1 2005	Q2 2005	Q3 2005	Q4 2005	Q1 2006	Q2 2006	Q3 2006	Q4 2006	Q1 2007	Q2 2007	Q3 2007	Q4 2007	Q1 2008	Q2 2008	Q3 2008	Q4 2008	Q1 2009	Q2 2009	Q3 2009	Q4 2009	Q1 2010	Q2 2010	Q3 2010	Q4 2010	Q1 2011	Q2 2011	Q3 2011	Q4 2011	Q1 2012	Q2 2012	Q3 2012	Q4 2012	Q1 2013	Q2 2013	Q3 2013	Q4 2013	Q1 2014	Q2 2014	Q3 2014	Q4 2014	Q1 2015	Q2 2015	Q3 2015	Q4 2015	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017	Q2 2017	Q3 2017	Q4 2017	Q1 2018	Q2 2018	Q3 2018	Q4 2018	Q1 2019	Q2 2019	Q3 2019	Q4 2019	Q1 2020	Q2 2020	Q3 2020	Q4 2020	Q1 2021	Q2 2021	Q3 2021	Q4 2021	Q1 2022	Q2 2022	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025
Data raportu	16.05.2005	16.08.2005	14.11.2005	01.03.2006	15.05.2006	11.08.2006	14.11.2006	22.02.2007	15.05.2007	14.08.2007	14.11.2007	29.02.2008	15.05.2008	14.08.2008	14.11.2008	02.03.2009	15.05.2009	31.08.2009	16.11.2009	02.03.2010	15.05.2010	25.08.2010	16.11.2010	01.03.2011	16.05.2011	31.08.2011	09.11.2011	29.02.2012	15.05.2012	31.08.2012	14.11.2012	01.03.2013	15.05.2013	27.08.2013	14.11.2013	21.03.2014	15.05.2014	01.09.2014	14.11.2014	23.03.2015	15.05.2015	31.08.2015	13.11.2015	18.03.2016	13.05.2016	31.08.2016	10.11.2016	21.03.2017	15.05.2017	31.08.2017	13.11.2017	23.03.2018	15.05.2018	31.08.2018	14.11.2018	22.03.2019	15.05.2019	30.08.2019	14.11.2019	20.03.2020	15.05.2020	28.08.2020	13.11.2020	26.03.2021	28.05.2021	31.08.2021	19.11.2021	25.03.2022	27.05.2022	26.08.2022	18.11.2022	24.03.2023	26.05.2023	25.08.2023	17.11.2023	29.03.2024	24.05.2024	23.08.2024	22.11.2024	25.04.2025	30.05.2025	29.08.2025
Liczba akcji	30 000 000	30 000 000	30 000 000	30 335 200	30 335 200	30 335 200	30 335 200	32 020 600	32 020 600	32 020 600	32 020 600	32 020 600	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	32 560 000	31 059 401	31 059 401	31 059 401	31 059 401	31 059 401	31 059 401	31 059 401
Przychody	41 135	57 059	70 522	72 602	82 381	107 606	117 481	119 408	115 514	123 786	167 685	134 550	155 329	163 097	173 059	138 822	125 699	140 278	145 264	118 474	117 480	150 776	160 063	131 312	150 572	175 880	186 894	148 819	162 120	171 526	173 021	131 278	135 605	168 845	175 115	140 151	156 569	174 140	170 351	138 419	162 233	178 366	182 976	149 140	175 540	191 453	184 791	153 082	175 511	194 649	173 183	165 213	178 224	206 647	206 049	184 581	208 497	216 337	207 713	181 179	201 724	181 714	209 454	194 736	225 244	261 867	272 298	252 437	309 766	318 432	309 852	280 491	313 471	308 380	294 614	249 414	277 776	291 410	290 251	273 953	272 245	256 319
dynamika kw/kw		+38,71%	+23,59%	+2,95%	+13,47%	+30,62%	+9,18%	+1,64%	-3,26%	+7,16%	+35,46%	-19,76%	+15,44%	+5,00%	+6,11%	-19,78%	-9,45%	+11,60%	+3,55%	-18,44%	-0,84%	+28,34%	+6,16%	-17,96%	+14,67%	+16,81%	+6,26%	-20,37%	+8,94%	+5,80%	+0,87%	-24,13%	+3,30%	+24,51%	+3,71%	-19,97%	+11,71%	+11,22%	-2,18%	-18,74%	+17,20%	+9,94%	+2,58%	-18,49%	+17,70%	+9,07%	-3,48%	-17,16%	+14,65%	+10,90%	-11,03%	-4,60%	+7,88%	+15,95%	-0,29%	-10,42%	+12,96%	+3,76%	-3,99%	-12,77%	+11,34%	-9,92%	+15,27%	-7,03%	+15,67%	+16,26%	+3,98%	-7,29%	+22,71%	+2,80%	-2,69%	-9,48%	+11,76%	-1,62%	-4,46%	-15,34%	+11,37%	+4,91%	-0,40%	-5,62%	-0,62%	-5,85%
dynamika r/r					+100,27%	+88,59%	+66,59%	+64,47%	+40,22%	+15,04%	+42,73%	+12,68%	+34,47%	+31,76%	+3,20%	+3,18%	-19,08%	-13,99%	-16,06%	-14,66%	-6,54%	+7,48%	+10,19%	+10,84%	+28,17%	+16,65%	+16,76%	+13,33%	+7,67%	-2,48%	-7,42%	-11,79%	-16,36%	-1,56%	+1,21%	+6,76%	+15,46%	+3,14%	-2,72%	-1,24%	+3,62%	+2,43%	+7,41%	+7,75%	+8,20%	+7,34%	+0,99%	+2,64%	-0,02%	+1,67%	-6,28%	+7,92%	+1,55%	+6,16%	+18,98%	+11,72%	+16,99%	+4,69%	+0,81%	-1,84%	-3,25%	-16,00%	+0,84%	+7,48%	+11,66%	+44,11%	+30,00%	+29,63%	+37,52%	+21,60%	+13,79%	+11,11%	+1,20%	-3,16%	-4,92%	-11,08%	-11,39%	-5,50%	-1,48%	+9,84%	-1,99%	-12,04%
Zysk brutto na sprzedaży	15 456	21 244	27 465	26 524	32 505	42 263	45 255	42 165	45 697	50 040	54 874	44 834	58 009	48 757	55 200	46 218	45 354	46 334	47 953	35 250	38 401	48 860	52 240	41 760	47 366	57 669	61 798	49 540	51 060	53 891	52 597	38 463	40 378	51 880	56 433	43 389	46 492	49 825	53 585	41 550	47 478	56 253	59 138	47 577	58 589	64 057	62 334	52 006	58 127	63 888	61 079	56 262	58 669	73 236	70 720	61 573	68 927	72 124	71 387	62 210	67 409	64 745	76 167	76 516	89 197	107 819	112 144	97 805	113 279	121 417	112 763	99 392	103 822	106 294	101 690	94 260	97 950	112 772	112 569	108 642	96 897	102 493
dynamika kw/kw		+37,45%	+29,28%	-3,43%	+22,55%	+30,02%	+7,08%	-6,83%	+8,38%	+9,50%	+9,66%	-18,30%	+29,39%	-15,95%	+13,21%	-16,27%	-1,87%	+2,16%	+3,49%	-26,49%	+8,94%	+27,24%	+6,92%	-20,06%	+13,42%	+21,75%	+7,16%	-19,84%	+3,07%	+5,54%	-2,40%	-26,87%	+4,98%	+28,49%	+8,78%	-23,11%	+7,15%	+7,17%	+7,55%	-22,46%	+14,27%	+18,48%	+5,13%	-19,55%	+23,15%	+9,33%	-2,69%	-16,57%	+11,77%	+9,91%	-4,40%	-7,89%	+4,28%	+24,83%	-3,44%	-12,93%	+11,94%	+4,64%	-1,02%	-12,86%	+8,36%	-3,95%	+17,64%	+0,46%	+16,57%	+20,88%	+4,01%	-12,79%	+15,82%	+7,18%	-7,13%	-11,86%	+4,46%	+2,38%	-4,33%	-7,31%	+3,91%	+15,13%	-0,18%	-3,49%	-10,81%	+5,78%
dynamika r/r					+110,31%	+98,94%	+64,77%	+58,97%	+40,58%	+18,40%	+21,26%	+6,33%	+26,94%	-2,56%	+0,59%	+3,09%	-21,82%	-4,97%	-13,13%	-23,73%	-15,33%	+5,45%	+8,94%	+18,47%	+23,35%	+18,03%	+18,30%	+18,63%	+7,80%	-6,55%	-14,89%	-22,36%	-20,92%	-3,73%	+7,29%	+12,81%	+15,14%	-3,96%	-5,05%	-4,24%	+2,12%	+12,90%	+10,36%	+14,51%	+23,40%	+13,87%	+5,40%	+9,31%	-0,79%	-0,26%	-2,01%	+8,18%	+0,93%	+14,63%	+15,78%	+9,44%	+17,48%	-1,52%	+0,94%	+1,03%	-2,20%	-10,23%	+6,70%	+23,00%	+32,32%	+66,53%	+47,23%	+27,82%	+27,00%	+12,61%	+0,55%	+1,62%	-8,35%	-12,46%	-9,82%	-5,16%	-5,66%	+6,09%	+10,70%	+15,26%	-1,08%	-9,11%
Koszty sprzedaży	-3 622	-5 479	-6 442	-10 223	-10 940	-18 156	-13 618	-20 832	-21 471	-17 614	-22 912	-37 833	-27 269	-29 587	-30 341	-30 815	-26 035	-29 449	-28 707	-27 955	-28 477	-27 998	-28 520	-26 589	-28 005	-29 088	-29 180	-27 947	-28 845	-31 419	-29 994	-28 928	-28 457	-30 177	-31 788	-31 687	-30 486	-32 778	-30 895	-31 622	-31 170	-33 508	-32 442	-35 229	-31 172	-33 804	-32 928	-34 464	-32 998	-35 569	-32 877	-35 282	-33 505	-36 582	-37 218	-41 542	-38 838	-41 671	-42 393	-41 129	-39 632	-31 947	-40 369	-40 571	-39 362	-46 330	-46 256	-49 377	-49 015	-54 243	-54 846	-53 405	-56 583	-56 864	-57 653	-61 118	-57 832	-59 883	-57 741	-62 993	-59 451	-66 528
dynamika kw/kw		-51,27%	-17,58%	-58,69%	-7,01%	-65,96%	+24,99%	-52,97%	-3,07%	+17,96%	-30,08%	-65,12%	+27,92%	-8,50%	-2,55%	-1,56%	+15,51%	-13,11%	+2,52%	+2,62%	-1,87%	+1,68%	-1,86%	+6,77%	-5,33%	-3,87%	-0,32%	+4,23%	-3,21%	-8,92%	+4,54%	+3,55%	+1,63%	-6,04%	-5,34%	+0,32%	+3,79%	-7,52%	+5,74%	-2,35%	+1,43%	-7,50%	+3,18%	-8,59%	+11,52%	-8,44%	+2,59%	-4,66%	+4,25%	-7,79%	+7,57%	-7,32%	+5,04%	-9,18%	-1,74%	-11,62%	+6,51%	-7,29%	-1,73%	+2,98%	+3,64%	+19,39%	-26,36%	-0,50%	+2,98%	-17,70%	+0,16%	-6,75%	+0,73%	-10,67%	-1,11%	+2,63%	-5,95%	-0,50%	-1,39%	-6,01%	+5,38%	-3,55%	+3,58%	-9,10%	+5,62%	-11,90%
dynamika r/r					-202,04%	-231,37%	-111,39%	-103,78%	-96,26%	+2,99%	-68,25%	-81,61%	-27,00%	-67,97%	-32,42%	+18,55%	+4,53%	+0,47%	+5,39%	+9,28%	-9,38%	+4,93%	+0,65%	+4,89%	+1,66%	-3,89%	-2,31%	-5,11%	-3,00%	-8,01%	-2,79%	-3,51%	+1,35%	+3,95%	-5,98%	-9,54%	-7,13%	-8,62%	+2,81%	+0,21%	-2,24%	-2,23%	-5,01%	-11,41%	-0,01%	-0,88%	-1,50%	+2,17%	-5,86%	-5,22%	+0,15%	-2,37%	-1,54%	-2,85%	-13,20%	-17,74%	-15,92%	-13,91%	-13,90%	+0,99%	-2,04%	+23,34%	+4,77%	+1,36%	+0,68%	-45,02%	-14,58%	-21,71%	-24,52%	-17,08%	-18,57%	-8,16%	-15,44%	-4,83%	-5,12%	-14,44%	-2,21%	-5,31%	-0,15%	-3,07%	-2,80%	-11,10%
Koszty ogólnego zarządu	-10 088	-9 448	-9 505	-9 187	-14 596	-11 075	-16 291	-13 068	-15 040	-14 590	-16 310	-12 306	-17 147	-14 922	-11 763	-14 667	-13 102	-12 631	-11 196	-11 914	-10 697	-11 629	-11 740	-10 120	-10 032	-9 466	-10 295	-11 952	-10 370	-11 858	-10 652	-11 948	-10 205	-9 971	-10 871	-10 190	-9 454	-8 151	-9 024	-8 824	-8 721	-8 972	-9 644	-9 232	-10 909	-10 975	-10 679	-12 153	-12 048	-12 016	-9 365	-11 812	-11 395	-12 655	-12 279	-14 314	-12 078	-12 706	-12 872	-14 308	-12 353	-12 624	-12 911	-15 480	-14 788	-15 362	-15 315	-17 243	-17 088	-17 971	-18 187	-21 475	-20 812	-20 836	-19 955	-21 414	-20 105	-21 544	-20 812	-22 951	-21 924	-23 982
dynamika kw/kw		+6,34%	-0,60%	+3,35%	-58,88%	+24,12%	-47,10%	+19,78%	-15,09%	+2,99%	-11,79%	+24,55%	-39,34%	+12,98%	+21,17%	-24,69%	+10,67%	+3,59%	+11,36%	-6,41%	+10,21%	-8,71%	-0,95%	+13,80%	+0,87%	+5,64%	-8,76%	-16,10%	+13,24%	-14,35%	+10,17%	-12,17%	+14,59%	+2,29%	-9,03%	+6,26%	+7,22%	+13,78%	-10,71%	+2,22%	+1,17%	-2,88%	-7,49%	+4,27%	-18,17%	-0,61%	+2,70%	-13,80%	+0,86%	+0,27%	+22,06%	-26,13%	+3,53%	-11,06%	+2,97%	-16,57%	+15,62%	-5,20%	-1,31%	-11,16%	+13,66%	-2,19%	-2,27%	-19,90%	+4,47%	-3,88%	+0,31%	-12,59%	+0,90%	-5,17%	-1,20%	-18,08%	+3,09%	-0,12%	+4,23%	-7,31%	+6,11%	-7,16%	+3,40%	-10,28%	+4,47%	-9,39%
dynamika r/r					-44,69%	-17,22%	-71,39%	-42,24%	-3,04%	-31,74%	-0,12%	+5,83%	-14,01%	-2,28%	+27,88%	-19,19%	+23,59%	+15,35%	+4,82%	+18,77%	+18,36%	+7,93%	-4,86%	+15,06%	+6,22%	+18,60%	+12,31%	-18,10%	-3,37%	-25,27%	-3,47%	+0,03%	+1,59%	+15,91%	-2,06%	+14,71%	+7,36%	+18,25%	+16,99%	+13,41%	+7,75%	-10,07%	-6,87%	-4,62%	-25,09%	-22,33%	-10,73%	-31,64%	-10,44%	-9,49%	+12,30%	+2,81%	+5,42%	-5,32%	-31,12%	-21,18%	-5,99%	-0,40%	-4,83%	+0,04%	-2,28%	+0,65%	-0,30%	-8,19%	-19,71%	-21,69%	-18,62%	-11,39%	-15,55%	-16,98%	-18,75%	-24,54%	-21,79%	-15,94%	-9,72%	+0,28%	+3,40%	-3,40%	-4,29%	-7,18%	-9,05%	-11,32%
Zysk ze sprzedaży	1 746	6 317	11 518	7 114	6 969	13 032	15 346	8 265	9 186	17 836	15 652	-5 305	13 593	4 248	13 096	736	6 217	4 254	8 050	-4 619	- 773	9 233	11 980	5 051	9 329	19 115	22 323	9 641	11 845	10 614	11 951	-2 413	1 716	11 732	13 774	1 512	6 552	8 896	13 666	1 104	7 587	13 773	17 052	3 116	16 508	19 278	18 727	5 389	13 081	16 303	18 837	9 168	13 769	23 999	21 223	5 717	18 011	17 747	16 122	6 773	15 424	20 174	22 887	20 465	35 047	46 127	50 573	31 185	47 176	49 203	39 730	24 512	26 427	28 594	24 082	11 728	20 013	31 345	34 016	22 698	15 522	11 983
dynamika kw/kw		+261,80%	+82,33%	-38,24%	-2,04%	+87,00%	+17,76%	-46,14%	+11,14%	+94,17%	-12,24%	-133,89%	+356,23%	-68,75%	+208,29%	-94,38%	+744,70%	-31,57%	+89,23%	-157,38%	+83,26%	+1 294,44%	+29,75%	-57,84%	+84,70%	+104,90%	+16,78%	-56,81%	+22,86%	-10,39%	+12,60%	-120,19%	+171,11%	+583,68%	+17,41%	-89,02%	+333,33%	+35,78%	+53,62%	-91,92%	+587,23%	+81,53%	+23,81%	-81,73%	+429,78%	+16,78%	-2,86%	-71,22%	+142,74%	+24,63%	+15,54%	-51,33%	+50,19%	+74,30%	-11,57%	-73,06%	+215,04%	-1,47%	-9,16%	-57,99%	+127,73%	+30,80%	+13,45%	-10,58%	+71,25%	+31,61%	+9,64%	-38,34%	+51,28%	+4,30%	-19,25%	-38,30%	+7,81%	+8,20%	-15,78%	-51,30%	+70,64%	+56,62%	+8,52%	-33,27%	-31,62%	-22,80%
dynamika r/r					+299,14%	+106,30%	+33,23%	+16,18%	+31,81%	+36,86%	+1,99%	-164,19%	+47,98%	-76,18%	-16,33%	+113,87%	-54,26%	+0,14%	-38,53%	-727,58%	-112,43%	+117,04%	+48,82%	+209,35%	+1 306,86%	+107,03%	+86,34%	+90,87%	+26,97%	-44,47%	-46,46%	-125,03%	-85,51%	+10,53%	+15,25%	+162,66%	+281,82%	-24,17%	-0,78%	-26,98%	+15,80%	+54,82%	+24,78%	+182,25%	+117,58%	+39,97%	+9,82%	+72,95%	-20,76%	-15,43%	+0,59%	+70,12%	+5,26%	+47,21%	+12,67%	-37,64%	+30,81%	-26,05%	-24,04%	+18,47%	-14,36%	+13,68%	+41,96%	+202,16%	+127,22%	+128,65%	+120,97%	+52,38%	+34,61%	+6,67%	-21,44%	-21,40%	-43,98%	-41,89%	-39,39%	-52,15%	-24,27%	+9,62%	+41,25%	+93,54%	-22,44%	-61,77%
Pozostałe przychody operacyjne	2 630	2 681	1 706	7 109	1 193	5 229	1 312	9 401	6 360	1 331	514	5 237	2 926	1 691	3 232	5 737	1 372	1 547	2 857	6 762	2 349	1 510	1 042	4 229	1 948	2 721	2 774	7 033	2 246	4 126	3 321	5 796	4 692	3 702	3 103	8 862	2 749	3 653	2 453	6 523	2 524	5 036	3 230	3 929	2 406	2 580	1 724	6 707	2 625	4 015	2 420	6 916	1 681	2 913	1 257	5 175	2 251	2 593	4 002	5 140	3 162	3 715	10 008	2 550	4 458	3 409	1 859	5 651	2 287	4 271	7 544	3 796	2 864	2 361	2 315	10 515	2 020	4 598	4 414	4 221	1 851	5 778
dynamika kw/kw		+1,94%	-36,37%	+316,71%	-83,22%	+338,31%	-74,91%	+616,54%	-32,35%	-79,07%	-61,38%	+918,87%	-44,13%	-42,21%	+91,13%	+77,51%	-76,09%	+12,76%	+84,68%	+136,68%	-65,26%	-35,72%	-30,99%	+305,85%	-53,94%	+39,68%	+1,95%	+153,53%	-68,06%	+83,70%	-19,51%	+74,53%	-19,05%	-21,10%	-16,18%	+185,59%	-68,98%	+32,88%	-32,85%	+165,92%	-61,31%	+99,52%	-35,86%	+21,64%	-38,76%	+7,23%	-33,18%	+289,04%	-60,86%	+52,95%	-39,73%	+185,79%	-75,69%	+73,29%	-56,85%	+311,69%	-56,50%	+15,19%	+54,34%	+28,44%	-38,48%	+17,49%	+169,39%	-74,52%	+74,82%	-23,53%	-45,47%	+203,98%	-59,53%	+86,75%	+76,63%	-49,68%	-24,55%	-17,56%	-1,95%	+354,21%	-80,79%	+127,62%	-4,00%	-4,37%	-56,15%	+212,16%
dynamika r/r					-54,64%	+95,04%	-23,09%	+32,24%	+433,11%	-74,55%	-60,82%	-44,29%	-53,99%	+27,05%	+528,79%	+9,55%	-53,11%	-8,52%	-11,60%	+17,87%	+71,21%	-2,39%	-63,53%	-37,46%	-17,07%	+80,20%	+166,22%	+66,30%	+15,30%	+51,64%	+19,72%	-17,59%	+108,90%	-10,28%	-6,56%	+52,90%	-41,41%	-1,32%	-20,95%	-26,39%	-8,18%	+37,86%	+31,68%	-39,77%	-4,68%	-48,77%	-46,63%	+70,71%	+9,10%	+55,62%	+40,37%	+3,12%	-35,96%	-27,45%	-48,06%	-25,17%	+33,91%	-10,99%	+218,38%	-0,68%	+40,47%	+43,27%	+150,07%	-50,39%	+40,99%	-8,24%	-81,42%	+121,61%	-48,70%	+25,29%	+305,81%	-32,83%	+25,23%	-44,72%	-69,31%	+177,00%	-29,47%	+94,75%	+90,67%	-59,86%	-8,37%	+25,66%
Pozostałe koszty operacyjne	- 937	- 808	-1 195	-3 603	- 758	-3 128	- 117	-6 142	- 759	-1 276	-1 957	-8 459	-2 781	-2 217	-2 977	-4 386	-2 970	-1 425	259	-11 255	-2 831	-2 543	-1 960	-9 072	-2 967	-5 855	-3 394	-12 284	-2 994	-2 130	-4 939	-7 859	-3 059	-3 912	-2 923	-9 155	-2 592	-6 913	-3 515	-7 757	-3 795	-4 884	-2 769	-5 245	-2 479	-3 423	-3 291	-10 415	-2 999	-5 293	-3 091	-4 664	-1 884	-4 490	-2 064	-6 045	-3 978	-3 351	-3 337	-6 033	-2 910	-3 780	-4 589	-7 101	-2 872	-3 715	-3 158	-8 402	-3 378	-4 539	-2 517	-9 076	-2 411	-4 148	-1 695	-9 499	-4 259	-6 646	-5 474	-7 294	-3 190	-6 300
dynamika kw/kw		+13,77%	-47,90%	-201,51%	+78,96%	-312,66%	+96,26%	-5 149,57%	+87,64%	-68,12%	-53,37%	-332,24%	+67,12%	+20,28%	-34,28%	-47,33%	+32,28%	+52,02%	+118,18%	-4 445,56%	+74,85%	+10,17%	+22,93%	-362,86%	+67,29%	-97,34%	+42,03%	-261,93%	+75,63%	+28,86%	-131,88%	-59,12%	+61,08%	-27,88%	+25,28%	-213,21%	+71,69%	-166,71%	+49,15%	-120,68%	+51,08%	-28,70%	+43,30%	-89,42%	+52,74%	-38,08%	+3,86%	-216,47%	+71,20%	-76,49%	+41,60%	-50,89%	+59,61%	-138,32%	+54,03%	-192,88%	+34,19%	+15,76%	+0,42%	-80,79%	+51,77%	-29,90%	-21,40%	-54,74%	+59,55%	-29,35%	+14,99%	-166,05%	+59,80%	-34,37%	+44,55%	-260,59%	+73,44%	-72,04%	+59,14%	-460,41%	+55,16%	-56,05%	+17,63%	-33,25%	+56,27%	-97,49%
dynamika r/r					+19,10%	-287,13%	+90,21%	-70,47%	-0,13%	+59,21%	-1 572,65%	-37,72%	-266,40%	-73,75%	-52,12%	+48,15%	-6,80%	+35,72%	+108,70%	-156,61%	+4,68%	-78,46%	-856,76%	+19,40%	-4,80%	-130,24%	-73,16%	-35,41%	-0,91%	+63,62%	-45,52%	+36,02%	-2,17%	-83,66%	+40,82%	-16,49%	+15,27%	-76,71%	-20,25%	+15,27%	-46,41%	+29,35%	+21,22%	+32,38%	+34,68%	+29,91%	-18,85%	-98,57%	-20,98%	-54,63%	+6,08%	+55,22%	+37,18%	+15,17%	+33,23%	-29,61%	-111,15%	+25,37%	-61,68%	+0,20%	+26,85%	-12,80%	-37,52%	-17,70%	+1,31%	+1,72%	+31,18%	-18,32%	-17,62%	-22,18%	+20,30%	-8,02%	+28,63%	+8,61%	+32,66%	-4,66%	-76,65%	-60,22%	-222,95%	+23,21%	+25,10%	+5,21%
Zysk operacyjny	3 439	8 190	12 029	10 620	7 404	15 133	16 541	11 524	14 787	17 891	14 209	-8 527	13 738	3 722	13 351	2 087	4 619	4 376	11 166	-9 112	-1 255	8 200	11 062	208	8 310	15 981	21 703	4 390	11 097	12 610	10 333	-4 476	3 349	11 522	13 954	1 219	6 709	5 636	12 604	- 130	6 316	13 925	17 513	1 800	16 435	18 435	17 160	1 681	12 707	15 025	18 166	11 420	13 566	22 422	20 416	4 847	16 284	16 989	16 787	5 880	15 676	20 109	28 306	15 914	36 633	45 821	49 274	28 434	46 085	48 935	44 757	19 232	26 880	26 807	24 702	12 744	17 774	29 297	32 956	19 625	14 183	11 461
dynamika kw/kw		+138,15%	+46,87%	-11,71%	-30,28%	+104,39%	+9,30%	-30,33%	+28,31%	+20,99%	-20,58%	-160,01%	+261,11%	-72,91%	+258,70%	-84,37%	+121,32%	-5,26%	+155,16%	-181,60%	+86,23%	+753,39%	+34,90%	-98,12%	+3 895,19%	+92,31%	+35,81%	-79,77%	+152,78%	+13,63%	-18,06%	-143,32%	+174,82%	+244,04%	+21,11%	-91,26%	+450,37%	-15,99%	+123,63%	-101,03%	+4 958,46%	+120,47%	+25,77%	-89,72%	+813,06%	+12,17%	-6,92%	-90,20%	+655,92%	+18,24%	+20,91%	-37,14%	+18,79%	+65,28%	-8,95%	-76,26%	+235,96%	+4,33%	-1,19%	-64,97%	+166,60%	+28,28%	+40,76%	-43,78%	+130,19%	+25,08%	+7,54%	-42,29%	+62,08%	+6,18%	-8,54%	-57,03%	+39,77%	-0,27%	-7,85%	-48,41%	+39,47%	+64,83%	+12,49%	-40,45%	-27,73%	-19,19%
dynamika r/r					+115,30%	+84,77%	+37,51%	+8,51%	+99,72%	+18,23%	-14,10%	-173,99%	-7,09%	-79,20%	-6,04%	+124,48%	-66,38%	+17,57%	-16,37%	-536,61%	-127,17%	+87,39%	-0,93%	+102,28%	+762,15%	+94,89%	+96,19%	+2 010,58%	+33,54%	-21,09%	-52,39%	-201,96%	-69,82%	-8,63%	+35,04%	+127,23%	+100,33%	-51,08%	-9,67%	-110,66%	-5,86%	+147,07%	+38,95%	+1 484,62%	+160,21%	+32,39%	-2,02%	-6,61%	-22,68%	-18,50%	+5,86%	+579,36%	+6,76%	+49,23%	+12,39%	-57,56%	+20,04%	-24,23%	-17,78%	+21,31%	-3,73%	+18,36%	+68,62%	+170,65%	+133,69%	+127,86%	+74,08%	+78,67%	+25,80%	+6,80%	-9,17%	-32,36%	-41,67%	-45,22%	-44,81%	-33,74%	-33,88%	+9,29%	+33,41%	+53,99%	-20,20%	-60,88%
Przychody Finansowe	625	145	351	-1 188	1 267	1 496	1 997	327	478	551	1 645	1 329	3 607	178	- 230	-1 692	2 480	1 960	-2 612	3 529	1 330	1 937	-1 415	370	175	146	176	313	3 585	- 884	146	776	601	175	349	380	819	968	333	1 326	1 089	121	56	346	475	482	326	632	1 807	853	433	1 904	316	571	261	327	892	907	- 105	1 095	367	319	308	286	373	2 409	-1 337	1 828	9 582	13 779	1 036	-3 751	1 901	2 926	1 829	2 329	4 870	3 957	- 976	11 343	1 667	2 489
dynamika kw/kw		-76,80%	+142,07%	-438,46%	+206,65%	+18,07%	+33,49%	-83,63%	+46,18%	+15,27%	+198,55%	-19,21%	+171,41%	-95,07%	-229,21%	-635,65%	+246,57%	-20,97%	-233,27%	+235,11%	-62,31%	+45,64%	-173,05%	+126,15%	-52,70%	-16,57%	+20,55%	+77,84%	+1 045,37%	-124,66%	+116,52%	+431,51%	-22,55%	-70,88%	+99,43%	+8,88%	+115,53%	+18,19%	-65,60%	+298,20%	-17,87%	-88,89%	-53,72%	+517,86%	+37,28%	+1,47%	-32,37%	+93,87%	+185,92%	-52,79%	-49,24%	+339,72%	-83,40%	+80,70%	-54,29%	+25,29%	+172,78%	+1,68%	-111,58%	+1 142,86%	-66,48%	-13,08%	-3,45%	-7,14%	+30,42%	+545,84%	-155,50%	+236,72%	+424,18%	+43,80%	-92,48%	-462,07%	+150,68%	+53,92%	-37,49%	+27,34%	+109,10%	-18,75%	-124,67%	+1 262,19%	-85,30%	+49,31%
dynamika r/r					+102,72%	+931,72%	+468,95%	+127,53%	-62,27%	-63,17%	-17,63%	+306,42%	+654,60%	-67,70%	-113,98%	-227,31%	-31,24%	+1 001,12%	-1 035,65%	+308,57%	-46,37%	-1,17%	+45,83%	-89,52%	-86,84%	-92,46%	+112,44%	-15,41%	+1 948,57%	-705,48%	-17,05%	+147,92%	-83,24%	+119,80%	+139,04%	-51,03%	+36,27%	+453,14%	-4,58%	+248,95%	+32,97%	-87,50%	-83,18%	-73,91%	-56,38%	+298,35%	+482,14%	+82,66%	+280,42%	+76,97%	+32,82%	+201,27%	-82,51%	-33,06%	-39,72%	-82,83%	+182,28%	+58,84%	-140,23%	+234,86%	-58,86%	-64,83%	+393,33%	-73,88%	+1,63%	+655,17%	-534,09%	+539,16%	+2 468,90%	+471,98%	+177,49%	-305,20%	-80,16%	-78,76%	+76,54%	+162,09%	+156,18%	+35,24%	-153,36%	+387,03%	-65,77%	-37,10%
Koszty finansowe	0	0	0	0	-1 840	-1 401	-2 285	-1 514	-2 540	-3 939	-3 463	-15 660	-11 634	-9 674	-4 637	-12 294	-5 230	-5 463	-5 415	-4 288	-4 583	-3 584	-4 710	-4 445	-4 490	-4 641	-3 980	-6 960	-4 282	-4 191	-4 430	-3 961	-3 634	-4 951	-3 133	-3 937	-3 410	-4 994	-3 450	-1 523	-3 318	-2 452	-3 485	-2 824	-3 584	-3 144	-2 664	-3 737	-2 631	-3 385	-2 583	-8 602	-2 536	-3 056	-2 767	-4 111	-3 167	-2 970	-3 119	-2 864	-4 468	-2 352	-2 854	-3 052	-3 018	-1 568	-3 659	-1 546	-4 111	-7 817	-7 740	-6 062	-14 691	-10 112	-8 331	-9 266	-8 885	-8 720	-10 740	-6 386	-13 274	-16 200
dynamika kw/kw						+23,86%	-63,10%	+33,74%	-67,77%	-55,08%	+12,08%	-352,21%	+25,71%	+16,85%	+52,07%	-165,13%	+57,46%	-4,46%	+0,88%	+20,81%	-6,88%	+21,80%	-31,42%	+5,63%	-1,01%	-3,36%	+14,24%	-74,87%	+38,48%	+2,13%	-5,70%	+10,59%	+8,26%	-36,24%	+36,72%	-25,66%	+13,39%	-46,45%	+30,92%	+55,86%	-117,86%	+26,10%	-42,13%	+18,97%	-26,91%	+12,28%	+15,27%	-40,28%	+29,60%	-28,66%	+23,69%	-233,02%	+70,52%	-20,50%	+9,46%	-48,57%	+22,96%	+6,22%	-5,02%	+8,18%	-56,01%	+47,36%	-21,34%	-6,94%	+1,11%	+48,05%	-133,35%	+57,75%	-165,91%	-90,15%	+0,99%	+21,68%	-142,35%	+31,17%	+17,61%	-11,22%	+4,11%	+1,86%	-23,17%	+40,54%	-107,86%	-22,04%
dynamika r/r									-38,04%	-181,16%	-51,55%	-934,35%	-358,03%	-145,60%	-33,90%	+21,49%	+55,05%	+43,53%	-16,78%	+65,12%	+12,37%	+34,40%	+13,02%	-3,66%	+2,03%	-29,49%	+15,50%	-56,58%	+4,63%	+9,70%	-11,31%	+43,09%	+15,13%	-18,13%	+29,28%	+0,61%	+6,16%	-0,87%	-10,12%	+61,32%	+2,70%	+50,90%	-1,01%	-85,42%	-8,02%	-28,22%	+23,56%	-32,33%	+26,59%	-7,67%	+3,04%	-130,18%	+3,61%	+9,72%	-7,12%	+52,21%	-24,88%	+2,81%	-12,72%	+30,33%	-41,08%	+20,81%	+8,50%	-6,56%	+32,45%	+33,33%	-28,21%	+49,34%	-36,22%	-398,53%	-111,53%	-292,11%	-257,36%	-29,36%	-7,64%	-52,85%	+39,52%	+13,77%	-28,92%	+31,08%	-49,40%	-85,78%
Zysk brutto	4 064	8 335	12 380	9 428	6 830	15 059	16 457	10 408	12 582	13 973	12 391	-22 858	5 711	-5 774	8 484	-11 899	1 869	873	3 139	-9 871	-4 508	6 553	4 937	-3 867	3 995	11 486	17 899	-2 257	10 400	7 535	6 049	-7 661	316	6 746	11 170	-2 338	4 118	1 610	9 487	- 327	4 087	11 594	14 084	- 678	13 326	15 773	14 822	-1 424	11 883	12 493	16 016	4 722	11 346	19 937	17 910	1 063	14 009	14 814	13 520	3 970	11 575	18 076	25 760	13 148	33 988	46 662	44 278	28 716	51 556	54 897	38 053	9 419	14 090	19 621	18 200	5 807	13 759	24 534	21 240	24 582	2 576	-2 250
dynamika kw/kw		+105,09%	+48,53%	-23,84%	-27,56%	+120,48%	+9,28%	-36,76%	+20,89%	+11,06%	-11,32%	-284,47%	+124,98%	-201,10%	+246,93%	-240,25%	+115,71%	-53,29%	+259,56%	-414,46%	+54,33%	+245,36%	-24,66%	-178,33%	+203,31%	+187,51%	+55,83%	-112,61%	+560,79%	-27,55%	-19,72%	-226,65%	+104,12%	+2 034,81%	+65,58%	-120,93%	+276,13%	-60,90%	+489,25%	-103,45%	+1 349,85%	+183,68%	+21,48%	-104,81%	+2 065,49%	+18,36%	-6,03%	-109,61%	+934,48%	+5,13%	+28,20%	-70,52%	+140,28%	+75,72%	-10,17%	-94,06%	+1 217,87%	+5,75%	-8,73%	-70,64%	+191,56%	+56,16%	+42,51%	-48,96%	+158,50%	+37,29%	-5,11%	-35,15%	+79,54%	+6,48%	-30,68%	-75,25%	+49,59%	+39,25%	-7,24%	-68,09%	+136,94%	+78,31%	-13,43%	+15,73%	-89,52%	-187,34%
dynamika r/r					+68,06%	+80,67%	+32,93%	+10,39%	+84,22%	-7,21%	-24,71%	-319,62%	-54,61%	-141,32%	-31,53%	+47,94%	-67,27%	+115,12%	-63,00%	+17,04%	-341,20%	+650,63%	+57,28%	+60,82%	+188,62%	+75,28%	+262,55%	+41,63%	+160,33%	-34,40%	-66,20%	-239,43%	-96,96%	-10,47%	+84,66%	+69,48%	+1 203,16%	-76,13%	-15,07%	+86,01%	-0,75%	+620,12%	+48,46%	-107,34%	+226,06%	+36,04%	+5,24%	-110,03%	-10,83%	-20,80%	+8,06%	+431,60%	-4,52%	+59,59%	+11,83%	-77,49%	+23,47%	-25,70%	-24,51%	+273,47%	-17,37%	+22,02%	+90,53%	+231,18%	+193,63%	+158,14%	+71,89%	+118,41%	+51,69%	+17,65%	-14,06%	-67,20%	-72,67%	-64,26%	-52,17%	-38,35%	-2,35%	+25,04%	+16,70%	+323,32%	-81,28%	-109,17%
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	1 102	79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																																																				-92,83%	-100,00%
dynamika r/r																																																							-100,00%	-100,00%
Zysk netto	3 470	7 427	11 661	5 361	5 501	13 346	14 061	8 774	11 169	10 343	8 779	-20 887	4 348	-7 866	5 803	-13 066	396	435	1 156	-8 936	-4 736	4 496	3 544	-2 433	3 031	9 727	13 821	45 514	8 362	6 038	4 911	-5 577	45	5 699	9 447	-2 062	2 584	176	7 957	7 497	3 505	10 173	11 755	- 197	11 194	13 506	12 348	526	10 042	10 249	13 671	545	8 986	15 446	14 244	2 493	11 294	12 139	11 171	2 028	10 304	15 619	21 523	10 481	27 958	40 233	34 663	22 913	42 732	46 097	32 375	5 839	11 222	15 739	14 211	2 922	10 299	17 989	17 910	17 079	2 373	-3 319
dynamika kw/kw		+114,03%	+57,01%	-54,03%	+2,61%	+142,61%	+5,36%	-37,60%	+27,30%	-7,40%	-15,12%	-337,92%	+120,82%	-280,91%	+173,77%	-325,16%	+103,03%	+9,85%	+165,75%	-873,01%	+47,00%	+194,93%	-21,17%	-168,65%	+224,58%	+220,92%	+42,09%	+229,31%	-81,63%	-27,79%	-18,67%	-213,56%	+100,81%	+12 564,44%	+65,77%	-121,83%	+225,32%	-93,19%	+4 421,02%	-5,78%	-53,25%	+190,24%	+15,55%	-101,68%	+5 782,23%	+20,65%	-8,57%	-95,74%	+1 809,13%	+2,06%	+33,39%	-96,01%	+1 548,81%	+71,89%	-7,78%	-82,50%	+353,03%	+7,48%	-7,97%	-81,85%	+408,09%	+51,58%	+37,80%	-51,30%	+166,75%	+43,91%	-13,84%	-33,90%	+86,50%	+7,87%	-29,77%	-81,96%	+92,19%	+40,25%	-9,71%	-79,44%	+252,46%	+74,67%	-0,44%	-4,64%	-86,11%	-239,87%
dynamika r/r					+58,53%	+79,70%	+20,58%	+63,66%	+103,04%	-22,50%	-37,56%	-338,06%	-61,07%	-176,05%	-33,90%	+37,44%	-90,89%	+105,53%	-80,08%	+31,61%	-1 295,96%	+933,56%	+206,57%	+72,77%	+164,00%	+116,35%	+289,98%	+1 970,69%	+175,88%	-37,93%	-64,47%	-112,25%	-99,46%	-5,61%	+92,36%	+63,03%	+5 642,22%	-96,91%	-15,77%	+463,58%	+35,64%	+5 680,11%	+47,73%	-102,63%	+219,37%	+32,76%	+5,04%	+367,01%	-10,29%	-24,12%	+10,71%	+3,61%	-10,52%	+50,71%	+4,19%	+357,43%	+25,68%	-21,41%	-21,57%	-18,65%	-8,77%	+28,67%	+92,67%	+416,81%	+171,33%	+157,59%	+61,05%	+118,61%	+52,84%	+14,58%	-6,60%	-74,52%	-73,74%	-65,86%	-56,11%	-49,96%	-8,22%	+14,30%	+26,03%	+484,50%	-76,96%	-118,45%
Zysk netto akcjonariuszy większościowych	3 471	7 415	11 426	5 307	5 040	12 882	13 491	8 428	10 558	9 776	7 837	-20 506	3 358	-8 625	4 454	-13 299	- 202	71	217	-9 411	-5 254	3 475	2 840	-3 450	2 458	8 522	12 429	44 822	7 691	5 068	3 824	-6 281	- 608	4 592	8 217	-2 818	1 576	-1 096	6 856	6 649	2 574	8 815	10 556	-1 079	9 980	11 941	10 715	- 584	8 702	8 922	11 703	- 508	7 538	12 818	12 629	1 415	10 111	10 398	9 063	937	7 952	13 933	19 120	9 051	25 029	37 069	29 980	20 116	37 869	39 561	26 842	4 568	8 721	12 762	9 565	1 564	7 420	15 372	15 314	14 908	1 046	-5 326
dynamika kw/kw		+113,63%	+54,09%	-53,55%	-5,03%	+155,60%	+4,73%	-37,53%	+25,27%	-7,41%	-19,83%	-361,66%	+116,38%	-356,85%	+151,64%	-398,59%	+98,48%	+135,15%	+205,63%	-4 436,87%	+44,17%	+166,14%	-18,27%	-221,48%	+171,25%	+246,70%	+45,85%	+260,62%	-82,84%	-34,10%	-24,55%	-264,25%	+90,32%	+855,26%	+78,94%	-134,29%	+155,93%	-169,54%	+725,55%	-3,02%	-61,29%	+242,46%	+19,75%	-110,22%	+1 024,93%	+19,65%	-10,27%	-105,45%	+1 590,07%	+2,53%	+31,17%	-104,34%	+1 583,86%	+70,05%	-1,47%	-88,80%	+614,56%	+2,84%	-12,84%	-89,66%	+748,67%	+75,21%	+37,23%	-52,66%	+176,53%	+48,10%	-19,12%	-32,90%	+88,25%	+4,47%	-32,15%	-82,98%	+90,92%	+46,34%	-25,05%	-83,65%	+374,42%	+107,17%	-0,38%	-2,65%	-92,98%	-609,18%
dynamika r/r					+45,20%	+73,73%	+18,07%	+58,81%	+109,48%	-24,11%	-41,91%	-343,31%	-68,19%	-188,23%	-43,17%	+35,15%	-106,02%	+100,82%	-95,13%	+29,24%	-2 500,99%	+4 794,37%	+1 208,76%	+63,34%	+146,78%	+145,24%	+337,64%	+1 399,19%	+212,90%	-40,53%	-69,23%	-114,01%	-107,91%	-9,39%	+114,88%	+55,13%	+359,21%	-123,87%	-16,56%	+335,95%	+63,32%	+904,29%	+53,97%	-116,23%	+287,72%	+35,46%	+1,51%	+45,88%	-12,81%	-25,28%	+9,22%	+13,01%	-13,38%	+43,67%	+7,91%	+378,54%	+34,13%	-18,88%	-28,24%	-33,78%	-21,35%	+34,00%	+110,97%	+865,96%	+214,75%	+166,05%	+56,80%	+122,25%	+51,30%	+6,72%	-10,47%	-77,29%	-76,97%	-67,74%	-64,37%	-65,76%	-14,92%	+20,45%	+60,10%	+853,20%	-85,90%	-134,65%
EBITDA	6 184	10 724	14 962	14 010	11 368	19 029	19 776	15 790	18 135	21 569	19 830	-2 630	19 549	9 685	19 865	8 932	10 882	10 803	17 110	-3 462	4 976	14 412	17 265	6 217	16 187	23 460	29 092	11 579	18 197	19 324	16 906	2 102	9 720	17 816	20 420	7 630	12 955	11 938	19 069	6 289	12 620	20 251	23 923	8 237	22 581	24 883	23 753	8 669	19 607	21 889	22 770	17 615	19 722	29 327	27 442	12 139	24 048	24 929	25 105	14 654	24 360	28 770	37 063	24 472	45 209	54 904	58 279	37 697	55 967	58 935	55 498	31 074	39 182	39 350	37 312	26 960	30 992	42 708	46 174	32 995	27 575	24 355
dynamika kw/kw		+73,42%	+39,52%	-6,36%	-18,86%	+67,39%	+3,93%	-20,16%	+14,85%	+18,94%	-8,06%	-113,26%	+843,31%	-50,46%	+105,11%	-55,04%	+21,83%	-0,73%	+58,38%	-120,23%	+243,73%	+189,63%	+19,80%	-63,99%	+160,37%	+44,93%	+24,01%	-60,20%	+57,16%	+6,19%	-12,51%	-87,57%	+362,42%	+83,29%	+14,62%	-62,63%	+69,79%	-7,85%	+59,73%	-67,02%	+100,67%	+60,47%	+18,13%	-65,57%	+174,14%	+10,19%	-4,54%	-63,50%	+126,17%	+11,64%	+4,02%	-22,64%	+11,96%	+48,70%	-6,43%	-55,76%	+98,11%	+3,66%	+0,71%	-41,63%	+66,23%	+18,10%	+28,83%	-33,97%	+84,74%	+21,44%	+6,15%	-35,32%	+48,47%	+5,30%	-5,83%	-44,01%	+26,09%	+0,43%	-5,18%	-27,74%	+14,96%	+37,80%	+8,12%	-28,54%	-16,43%	-11,68%
dynamika r/r					+83,83%	+77,44%	+32,17%	+12,71%	+59,53%	+13,35%	+0,27%	-116,66%	+7,80%	-55,10%	+0,18%	+439,62%	-44,33%	+11,54%	-13,87%	-138,76%	-54,27%	+33,41%	+0,91%	+279,58%	+225,30%	+62,78%	+68,50%	+86,25%	+12,42%	-17,63%	-41,89%	-81,85%	-46,58%	-7,80%	+20,79%	+262,99%	+33,28%	-32,99%	-6,62%	-17,58%	-2,59%	+69,63%	+25,45%	+30,97%	+78,93%	+22,87%	-0,71%	+5,24%	-13,17%	-12,03%	-4,14%	+103,20%	+0,59%	+33,98%	+20,52%	-31,09%	+21,93%	-15,00%	-8,52%	+20,72%	+1,30%	+15,41%	+47,63%	+67,00%	+85,59%	+90,84%	+57,24%	+54,04%	+23,80%	+7,34%	-4,77%	-17,57%	-29,99%	-33,23%	-32,77%	-13,24%	-20,90%	+8,53%	+23,75%	+22,39%	-11,03%	-42,97%
Przepływy operacyjne	-5 662	-5 596	13 719	6 690	- 929	14 552	-8 014	4 613	-26 106	-5 381	4 716	8 375	8 486	2 695	19 595	17 975	9 358	13 964	24 793	20 187	-1 143	6 947	9 899	16 780	-7 482	13 525	16 148	28 563	6 529	150	29 630	25 536	-1 126	15 749	26 606	11 236	-17 610	33 148	16 964	26 321	-1 125	-1 097	19 247	29 063	3 826	18 561	27 351	24 193	6 276	21 291	18 401	25 546	-27 380	16 016	35 735	25 207	-6 251	18 655	24 077	41 936	-2	55 119	21 158	30 060	-10 540	7 929	40 003	39 740	-22 995	35 358	36 350	36 101	18 531	25 765	60 613	49 965	14 442	27 564	46 224	35 091	-16 280	8 617
dynamika kw/kw		+1,17%	+345,16%	-51,24%	-113,89%	+1 666,42%	-155,07%	+157,56%	-665,92%	+79,39%	+187,64%	+77,59%	+1,33%	-68,24%	+627,09%	-8,27%	-47,94%	+49,22%	+77,55%	-18,58%	-105,66%	+707,79%	+42,49%	+69,51%	-144,59%	+280,77%	+19,39%	+76,88%	-77,14%	-97,70%	+19 653,33%	-13,82%	-104,41%	+1 498,67%	+68,94%	-57,77%	-256,73%	+288,23%	-48,82%	+55,16%	-104,27%	+2,49%	+1 854,51%	+51,00%	-86,84%	+385,13%	+47,36%	-11,55%	-74,06%	+239,24%	-13,57%	+38,83%	-207,18%	+158,50%	+123,12%	-29,46%	-124,80%	+398,43%	+29,06%	+74,17%	-100,00%	+2 756 050,00%	-61,61%	+42,07%	-135,06%	+175,23%	+404,52%	-0,66%	-157,86%	+253,76%	+2,81%	-0,69%	-48,67%	+39,04%	+135,25%	-17,57%	-71,10%	+90,86%	+67,70%	-24,08%	-146,39%	+152,93%
dynamika r/r					+83,59%	+360,04%	-158,42%	-31,05%	-2 710,12%	-136,98%	+158,85%	+81,55%	+132,51%	+150,08%	+315,50%	+114,63%	+10,28%	+418,14%	+26,53%	+12,31%	-112,21%	-50,25%	-60,07%	-16,88%	-554,59%	+94,69%	+63,13%	+70,22%	+187,26%	-98,89%	+83,49%	-10,60%	-117,25%	+10 399,33%	-10,21%	-56,00%	-1 463,94%	+110,48%	-36,24%	+134,26%	+93,61%	-103,31%	+13,46%	+10,42%	+440,09%	+1 791,98%	+42,11%	-16,76%	+64,04%	+14,71%	-32,72%	+5,59%	-536,27%	-24,78%	+94,20%	-1,33%	+77,17%	+16,48%	-32,62%	+66,37%	+99,97%	+195,47%	-12,12%	-28,32%	-526 900,00%	-85,61%	+89,07%	+32,20%	-118,17%	+345,93%	-9,13%	-9,16%	+180,59%	-27,13%	+66,75%	+38,40%	-22,07%	+6,98%	-23,74%	-29,77%	-212,73%	-68,74%
Amortyzacja	2 745	2 534	2 933	3 390	3 964	3 896	3 235	4 266	3 348	3 678	5 621	5 897	5 811	5 963	6 514	6 845	6 263	6 427	5 944	5 650	6 231	6 212	6 203	6 009	7 877	7 479	7 389	7 189	7 100	6 714	6 573	6 578	6 371	6 294	6 466	6 411	6 246	6 302	6 465	6 419	6 304	6 326	6 410	6 437	6 146	6 448	6 593	6 988	6 900	6 864	4 604	6 195	6 156	6 905	7 026	7 292	7 764	7 940	8 318	8 774	8 684	8 661	8 757	8 558	8 576	9 083	9 005	9 263	9 882	10 000	10 741	11 842	12 302	12 543	12 610	14 216	13 218	13 411	13 218	13 370	13 392	12 894
dynamika kw/kw		-7,69%	+15,75%	+15,58%	+16,93%	-1,72%	-16,97%	+31,87%	-21,52%	+9,86%	+52,83%	+4,91%	-1,46%	+2,62%	+9,24%	+5,08%	-8,50%	+2,62%	-7,52%	-4,95%	+10,28%	-0,30%	-0,14%	-3,13%	+31,09%	-5,05%	-1,20%	-2,71%	-1,24%	-5,44%	-2,10%	+0,08%	-3,15%	-1,21%	+2,73%	-0,85%	-2,57%	+0,90%	+2,59%	-0,71%	-1,79%	+0,35%	+1,33%	+0,42%	-4,52%	+4,91%	+2,25%	+5,99%	-1,26%	-0,52%	-32,93%	+34,56%	-0,63%	+12,17%	+1,75%	+3,79%	+6,47%	+2,27%	+4,76%	+5,48%	-1,03%	-0,26%	+1,11%	-2,27%	+0,21%	+5,91%	-0,86%	+2,87%	+6,68%	+1,19%	+7,41%	+10,25%	+3,88%	+1,96%	+0,53%	+12,74%	-7,02%	+1,46%	-1,44%	+1,15%	+0,16%	-3,72%
dynamika r/r					+44,41%	+53,75%	+10,30%	+25,84%	-15,54%	-5,60%	+73,76%	+38,23%	+73,57%	+62,13%	+15,89%	+16,08%	+7,78%	+7,78%	-8,75%	-17,46%	-0,51%	-3,35%	+4,36%	+6,35%	+26,42%	+20,40%	+19,12%	+19,64%	-9,86%	-10,23%	-11,04%	-8,50%	-10,27%	-6,26%	-1,63%	-2,54%	-1,96%	+0,13%	-0,02%	+0,12%	+0,93%	+0,38%	-0,85%	+0,28%	-2,51%	+1,93%	+2,85%	+8,56%	+12,27%	+6,45%	-30,17%	-11,35%	-10,78%	+0,60%	+52,61%	+17,71%	+26,12%	+14,99%	+18,39%	+20,32%	+11,85%	+9,08%	+5,28%	-2,46%	-1,24%	+4,87%	+2,83%	+8,24%	+15,23%	+10,10%	+19,28%	+27,84%	+24,49%	+25,43%	+17,40%	+20,05%	+7,45%	+6,92%	+4,82%	-5,95%	+1,32%	-3,86%
Przepływy inwestycyjne	-9 904	-4 478	-20 942	-75 066	-11 170	-12 013	-7 162	-10 224	-38 020	-25 476	-25 377	-71 061	-16 356	-4 434	-15 454	-2 533	-4 371	-3 730	-1 807	316	-3 431	200	-2 166	-3 911	-4 209	-4 698	-4 839	-8 970	-7 710	-32 225	-3 225	-4 383	-9 402	-1 948	-6 660	-6 712	-6 553	-4 407	-8 030	-8 064	-6 100	-7 745	-2 002	-12 694	-8 972	-10 553	-12 777	-11 575	-13 895	-13 533	-1 648	11 320	-11 172	-14 480	-7 540	-16 509	-10 775	-13 423	-9 387	-12 658	-9 716	-16 379	-10 188	-10 922	-10 076	-21 837	-11 145	-27 919	-14 293	-31 518	-18 666	-14 372	-16 558	-8 707	-21 691	-18 676	-19 720	-8 363	-26 642	-20 568	-11 891	-12 550
dynamika kw/kw		+54,79%	-367,66%	-258,45%	+85,12%	-7,55%	+40,38%	-42,75%	-271,87%	+32,99%	+0,39%	-180,02%	+76,98%	+72,89%	-248,53%	+83,61%	-72,56%	+14,66%	+51,55%	+117,49%	-1 185,76%	+105,83%	-1 183,00%	-80,56%	-7,62%	-11,62%	-3,00%	-85,37%	+14,05%	-317,96%	+89,99%	-35,91%	-114,51%	+79,28%	-241,89%	-0,78%	+2,37%	+32,75%	-82,21%	-0,42%	+24,36%	-26,97%	+74,15%	-534,07%	+29,32%	-17,62%	-21,07%	+9,41%	-20,04%	+2,61%	+87,82%	+786,89%	-198,69%	-29,61%	+47,93%	-118,95%	+34,73%	-24,58%	+30,07%	-34,85%	+23,24%	-68,58%	+37,80%	-7,20%	+7,75%	-116,72%	+48,96%	-150,51%	+48,81%	-120,51%	+40,78%	+23,00%	-15,21%	+47,42%	-149,12%	+13,90%	-5,59%	+57,59%	-218,57%	+22,80%	+42,19%	-5,54%
dynamika r/r					-12,78%	-168,27%	+65,80%	+86,38%	-240,38%	-112,07%	-254,33%	-595,04%	+56,98%	+82,60%	+39,10%	+96,44%	+73,28%	+15,88%	+88,31%	+112,48%	+21,51%	+105,36%	-19,87%	-1 337,66%	-22,68%	-2 449,00%	-123,41%	-129,35%	-83,18%	-585,93%	+33,35%	+51,14%	-21,95%	+93,96%	-106,51%	-53,14%	+30,30%	-126,23%	-20,57%	-20,14%	+6,91%	-75,74%	+75,07%	-57,42%	-47,08%	-36,26%	-538,21%	+8,82%	-54,87%	-28,24%	+87,10%	+197,80%	+19,60%	-7,00%	-357,52%	-245,84%	+3,55%	+7,30%	-24,50%	+23,33%	+9,83%	-22,02%	-8,53%	+13,71%	-3,71%	-33,32%	-9,39%	-155,62%	-41,85%	-44,33%	-67,48%	+48,52%	-15,85%	+72,37%	-16,21%	-29,95%	-19,10%	+3,95%	-22,83%	-10,13%	+39,70%	-50,07%
Capex	-5 977	-5 013	-12 134	-43 691	-4 395	-6 695	-6 475	-10 761	-10 149	-26 132	-26 327	-26 721	-27 837	-14 881	-10 401	-5 917	-6 356	2 125	-4 028	-4 758	-3 687	336	-2 915	-4 193	-3 459	-4 891	-5 293	-3 347	-6 974	-9 479	-7 714	-7 634	-8 095	-4 032	-7 091	-12 673	-7 059	-3 732	-5 106	-9 955	-5 007	-5 957	-4 329	-5 824	-8 823	-9 711	-12 399	-11 203	-11 335	-10 661	-7 111	-16 901	-9 721	-12 150	-12 101	-16 965	-13 207	-15 332	43 527	-65 092	-6 886	-5 442	-12 863	-13 775	-7 576	-16 090	-9 994	-25 728	-12 567	-17 177	-21 547	-14 248	-11 780	-17 484	-22 352	-18 865	-16 549	-4 670	-23 827	-10 343	-11 875	-15 139
dynamika kw/kw		+16,13%	-142,05%	-260,07%	+89,94%	-52,33%	+3,29%	-66,19%	+5,69%	-157,48%	-0,75%	-1,50%	-4,18%	+46,54%	+30,11%	+43,11%	-7,42%	+133,43%	-289,55%	-18,12%	+22,51%	+109,11%	-967,56%	-43,84%	+17,51%	-41,40%	-8,22%	+36,77%	-108,37%	-35,92%	+18,62%	+1,04%	-6,04%	+50,19%	-75,87%	-78,72%	+44,30%	+47,13%	-36,82%	-94,97%	+49,70%	-18,97%	+27,33%	-34,53%	-51,49%	-10,06%	-27,68%	+9,65%	-1,18%	+5,95%	+33,30%	-137,67%	+42,48%	-24,99%	+0,40%	-40,20%	+22,15%	-16,09%	+383,90%	-249,54%	+89,42%	+20,97%	-136,37%	-7,09%	+45,00%	-112,38%	+37,89%	-157,43%	+51,15%	-36,68%	-25,44%	+33,87%	+17,32%	-48,42%	-27,84%	+15,60%	+12,28%	+71,78%	-410,21%	+56,59%	-14,81%	-27,49%
dynamika r/r					+26,47%	-33,55%	+46,64%	+75,37%	-130,92%	-290,32%	-306,59%	-148,31%	-174,28%	+43,05%	+60,49%	+77,86%	+77,17%	+114,28%	+61,27%	+19,59%	+41,99%	-84,19%	+27,63%	+11,87%	+6,18%	-1 555,65%	-81,58%	+20,18%	-101,62%	-93,80%	-45,74%	-128,08%	-16,07%	+57,46%	+8,08%	-66,01%	+12,80%	+7,44%	+27,99%	+21,45%	+29,07%	-59,62%	+15,22%	+41,50%	-76,21%	-63,02%	-186,42%	-92,36%	-28,47%	-9,78%	+42,65%	-50,86%	+14,24%	-13,97%	-70,17%	-0,38%	-35,86%	-26,19%	+459,70%	-283,68%	+47,86%	+64,51%	-129,55%	+78,84%	-10,02%	-195,66%	+22,30%	-86,77%	-65,88%	-6,76%	-115,60%	+44,62%	+6,26%	-1,79%	-3,74%	-32,40%	-40,48%	+73,29%	-6,60%	+45,17%	+28,24%	-224,18%
Przepływy finansowe	-2 774	-1 315	- 718	80 126	15 567	-9 399	16 422	5 425	62 297	37 418	13 936	60 775	11 492	4 767	-13 430	-16 571	-6 341	-6 831	-23 539	-21 364	3 170	-3 933	-6 448	-10 744	4 169	- 851	-5 429	-17 736	-8 682	30 932	-19 581	-24 156	5 341	-13 161	-11 571	-11 611	25 814	-23 584	-7 972	-10 607	-4 907	12 151	-10 068	-20 218	2 343	-4 836	-16 877	-1 041	- 305	-3 843	-15 253	-28 882	33 294	4 772	-29 074	2 143	10 592	-8 214	-17 366	-17 597	7 005	-43 190	- 476	-23 022	34 501	12 510	-25 126	-10 937	24 752	874	-25 327	-15 758	16 087	-1 414	-56 670	-18 663	891	-9 515	-22 618	-9 745	25 185	3 158
dynamika kw/kw		+52,60%	+45,40%	+11 259,61%	-80,57%	-160,38%	+274,72%	-66,97%	+1 048,33%	-39,94%	-62,76%	+336,10%	-81,09%	-58,52%	-381,73%	-23,39%	+61,73%	-7,73%	-244,59%	+9,24%	+114,84%	-224,07%	-63,95%	-66,63%	+138,80%	-120,41%	-537,96%	-226,69%	+51,05%	+456,28%	-163,30%	-23,36%	+122,11%	-346,41%	+12,08%	-0,35%	+322,32%	-191,36%	+66,20%	-33,05%	+53,74%	+347,63%	-182,86%	-100,81%	+111,59%	-306,40%	-248,99%	+93,83%	+70,70%	-1 160,00%	-296,90%	-89,35%	+215,28%	-85,67%	-709,26%	+107,37%	+394,26%	-177,55%	-111,42%	-1,33%	+139,81%	-716,56%	+98,90%	-4 736,55%	+249,86%	-63,74%	-300,85%	+56,47%	+326,31%	-96,47%	-2 997,83%	+37,78%	+202,09%	-108,79%	-3 907,78%	+67,07%	+104,77%	-1 167,90%	-137,71%	+56,91%	+358,44%	-87,46%
dynamika r/r					+661,18%	-614,75%	+2 387,19%	-93,23%	+300,19%	+498,11%	-15,14%	+1 020,28%	-81,55%	-87,26%	-196,37%	-127,27%	-155,18%	-243,30%	-75,27%	-28,92%	+149,99%	+42,42%	+72,61%	+49,71%	+31,51%	+78,36%	+15,80%	-65,08%	-308,25%	+3 734,78%	-260,67%	-36,20%	+161,52%	-142,55%	+40,91%	+51,93%	+383,32%	-79,20%	+31,10%	+8,65%	-119,01%	+151,52%	-26,29%	-90,61%	+147,75%	-139,80%	-67,63%	+94,85%	-113,02%	+20,53%	+9,62%	-2 674,45%	+11 016,07%	+224,17%	-90,61%	+107,42%	-68,19%	-272,13%	+40,27%	-921,14%	-33,87%	-425,81%	+97,26%	-30,83%	+392,52%	+128,97%	-5 178,57%	+52,49%	-28,26%	-93,01%	-0,80%	-44,08%	-35,01%	-261,78%	-123,75%	-18,44%	-94,46%	-572,91%	+60,09%	+47,78%	+2 726,60%	+133,19%
Emisja akcji	0	0	0	335	0	0	0	185	0	0	0	80 926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw					-100,00%				-100,00%				-100,00%
dynamika r/r								-44,78%				+43 643,78%				-100,00%
Skup akcji własnych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12 505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																																																																-100,00%
dynamika r/r																																																																			-100,00%
Leasingi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1 853	-2 253	-3 041	-2 715	-3 646	-2 479	-3 019	-6 713	-4 234	- 808	-2 883	-3 574	-3 856	-4 160	-4 196	-4 097	-4 115	-4 159	-5 171	-6 994	-8 228	-5 725	-7 295	-7 893	-4 625	-7 802	-6 417	-6 377	-5 513	-3 014
dynamika kw/kw																																																						-21,59%	-34,98%	+10,72%	-34,29%	+32,01%	-21,78%	-122,36%	+36,93%	+80,92%	-256,81%	-23,97%	-7,89%	-7,88%	-0,87%	+2,36%	-0,44%	-1,07%	-24,33%	-35,25%	-17,64%	+30,42%	-27,42%	-8,20%	+41,40%	-68,69%	+17,75%	+0,62%	+13,55%	+45,33%
dynamika r/r																																																									-96,76%	-10,03%	+0,72%	-147,26%	-16,13%	+67,41%	+4,50%	+46,76%	+8,93%	-414,85%	-45,54%	-14,63%	-6,72%	+0,02%	-23,24%	-70,71%	-99,95%	-37,65%	-41,08%	-12,85%	+43,79%	-36,28%	+12,04%	+19,21%	-19,20%	+61,37%
Pozostałe, w tym pożyczki i kredyty	-2 485	-1 158	- 596	80 494	16 913	-8 473	17 950	6 700	63 772	39 263	16 370	-16 666	15 697	9 966	-9 577	-11 530	-2 524	-1 348	-19 361	-17 421	7 108	- 104	-2 657	-9 091	7 666	4 321	-1 685	-15 189	-5 544	48 984	-16 428	-20 668	7 910	-7 730	-9 047	-8 808	27 898	-20 382	4 992	-8 637	-2 757	16 391	2 764	-18 349	4 328	-2 858	-4 018	809	1 539	-1 792	-1 550	-27 184	37 178	9 127	-12 491	6 966	16 667	-3 639	- 494	-8 236	13 440	-39 737	-8 780	-18 040	39 833	18 600	-7 471	-4 971	31 835	8 661	4 763	-2 700	31 053	11 385	1 389	-4 046	12 586	5 472	3 073	3 449	37 680	13 032
dynamika kw/kw		+53,40%	+48,53%	+13 605,70%	-78,99%	-150,10%	+311,85%	-62,67%	+851,82%	-38,43%	-58,31%	-201,81%	+194,19%	-36,51%	-196,10%	-20,39%	+78,11%	+46,59%	-1 336,28%	+10,02%	+140,80%	-101,46%	-2 454,81%	-242,15%	+184,33%	-43,63%	-139,00%	-801,42%	+63,50%	+983,55%	-133,54%	-25,81%	+138,27%	-197,72%	-17,04%	+2,64%	+416,73%	-173,06%	+124,49%	-273,02%	+68,08%	+694,52%	-83,14%	-763,86%	+123,59%	-166,04%	-40,59%	+120,13%	+90,23%	-216,44%	+13,50%	-1 653,81%	+236,76%	-75,45%	-236,86%	+155,77%	+139,26%	-121,83%	+86,42%	-1 567,21%	+263,19%	-395,66%	+77,90%	-105,47%	+320,80%	-53,31%	-140,17%	+33,46%	+740,41%	-72,79%	-45,01%	-156,69%	+1 250,11%	-63,34%	-87,80%	-391,29%	+411,07%	-56,52%	-43,84%	+12,24%	+992,49%	-65,41%
dynamika r/r					+780,60%	-631,69%	+3 111,74%	-91,68%	+277,06%	+563,39%	-8,80%	-348,75%	-75,39%	-74,62%	-158,50%	+30,82%	-116,08%	-113,53%	-102,16%	-51,09%	+381,62%	+92,28%	+86,28%	+47,82%	+7,85%	+4 254,81%	+36,58%	-67,08%	-172,32%	+1 033,63%	-874,96%	-36,07%	+242,68%	-115,78%	+44,93%	+57,38%	+252,69%	-163,67%	+155,18%	+1,94%	-109,88%	+180,42%	-44,63%	-112,45%	+256,98%	-117,44%	-245,37%	+104,41%	-64,44%	+37,30%	+61,42%	-3 460,20%	+2 315,72%	+609,32%	-705,87%	+125,63%	-55,17%	-139,87%	+96,05%	-218,23%	-19,36%	-991,98%	-1 677,33%	-119,04%	+196,38%	+146,81%	+14,91%	+72,44%	-20,08%	-53,44%	+163,75%	+45,68%	-2,46%	+31,45%	-70,84%	-49,85%	-59,47%	-51,94%	+121,24%	+185,24%	+199,38%	+138,16%
Dywidenda	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1 343	0	0	0	- 929	0	0	0	-2 006	0	0	0	-14 643	0	0	0	-2 826	19	0	0	- 692	-10 740	-27	0	-2 159	-10 745	0	0	- 121	-10 745	0	0	0	-11 902	8	0	0	-11 571	1	0	0	-11 397	-21	0	- 648	26	5	0	- 624	-11 805	1	0	0	-18 636	0	0	0	-43 539	290	0	0	-12 424	0	0	0
dynamika kw/kw																			+100,00%				+100,00%				+100,00%				+100,00%				+100,67%	-100,00%			-1 452,02%	+99,75%	+100,00%		-397,68%	+100,00%			-8 780,17%	+100,00%				+100,07%	-100,00%			+100,01%	-100,00%			+99,82%	+100,00%		+104,01%	-80,77%	-100,00%		-1 791,83%	+100,01%	-100,00%			+100,00%				+100,67%	-100,00%			+100,00%
dynamika r/r																						+30,83%				-115,93%				-629,96%				+80,70%				+75,51%	-56 626,32%			-211,99%	-0,05%	+100,00%		+94,40%	0,00%			+100,00%	-10,77%				+2,78%	-87,50%			+1,50%	-2 200,00%			+100,23%	+123,81%		+3,70%	-45 503,85%	-80,00%		+100,00%	-57,87%	-100,00%			-133,63%				+71,46%	-100,00%
Zapłacone odsetki	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw		W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r					W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
Przepływy razem	-18 340	-11 389	-7 941	11 750	3 468	-6 860	1 246	- 186	-1 829	6 561	-6 725	-1 911	3 622	3 028	-9 289	-1 129	-1 354	3 403	- 553	- 861	-1 404	3 214	1 285	2 125	-7 522	7 976	5 880	1 857	-9 863	-1 143	6 824	-3 003	-5 187	640	8 375	-7 087	1 651	5 157	962	7 650	-12 132	3 309	7 177	-3 849	-2 803	3 172	-2 303	11 577	-7 924	3 915	1 500	7 984	-5 258	6 308	- 879	10 841	-6 434	-2 982	-2 676	11 681	-2 713	-4 450	10 494	-3 884	13 885	-1 398	3 732	884	-12 536	4 714	-7 643	5 971	18 060	15 644	-17 748	12 626	-4 387	9 686	-3 036	4 778	-2 986	- 775
dynamika kw/kw		+37,90%	+30,27%	+247,97%	-70,49%	-297,81%	+118,16%	-114,93%	-883,33%	+458,72%	-202,50%	+71,58%	+289,53%	-16,40%	-406,77%	+87,85%	-19,93%	+351,33%	-116,25%	-55,70%	-63,07%	+328,92%	-60,02%	+65,37%	-453,98%	+206,04%	-26,28%	-68,42%	-631,13%	+88,41%	+697,03%	-144,01%	-72,73%	+112,34%	+1 208,59%	-184,62%	+123,30%	+212,36%	-81,35%	+695,22%	-258,59%	+127,27%	+116,89%	-153,63%	+27,18%	+213,16%	-172,60%	+602,69%	-168,45%	+149,41%	-61,69%	+432,27%	-165,86%	+219,97%	-113,93%	+1 333,33%	-159,35%	+53,65%	+10,26%	+536,51%	-123,23%	-64,03%	+335,82%	-137,01%	+457,49%	-110,07%	+366,95%	-76,31%	-1 518,10%	+137,60%	-262,13%	+178,12%	+202,46%	-13,38%	-213,45%	+171,14%	-134,75%	+320,79%	-131,34%	+257,38%	-162,49%	+74,05%
dynamika r/r					+118,91%	+39,77%	+115,69%	-101,58%	-152,74%	+195,64%	-639,73%	-927,42%	+298,03%	-53,85%	-38,13%	+40,92%	-137,38%	+12,38%	+94,05%	+23,74%	-3,69%	-5,55%	+332,37%	+346,81%	-435,75%	+148,16%	+357,59%	-12,61%	-31,12%	-114,33%	+16,05%	-261,71%	+47,41%	+155,99%	+22,73%	-136,00%	+131,83%	+705,78%	-88,51%	+207,94%	-834,83%	-35,83%	+646,05%	-150,31%	+76,90%	-4,14%	-132,09%	+400,78%	-182,70%	+23,42%	+165,13%	-31,04%	+33,64%	+61,12%	-158,60%	+35,78%	-22,37%	-147,27%	-204,44%	+7,75%	+57,83%	-49,23%	+492,15%	-133,25%	+611,80%	+68,58%	-64,44%	+122,76%	-190,28%	+437,20%	-304,80%	+575,45%	+244,07%	+231,86%	-132,21%	+111,46%	-124,29%	-38,08%	+82,89%	-62,16%	+31,94%	-108,00%
Data bilansowa	31.03.2005	30.06.2005	30.09.2005	31.12.2005	31.03.2006	30.06.2006	30.09.2006	31.12.2006	31.03.2007	30.06.2007	30.09.2007	31.12.2007	31.03.2008	30.06.2008	30.09.2008	31.12.2008	31.03.2009	30.06.2009	30.09.2009	31.12.2009	31.03.2010	30.06.2010	30.09.2010	31.12.2010	31.03.2011	30.06.2011	30.09.2011	31.12.2011	31.03.2012	30.06.2012	30.09.2012	31.12.2012	31.03.2013	30.06.2013	30.09.2013	31.12.2013	31.03.2014	30.06.2014	30.09.2014	31.12.2014	31.03.2015	30.06.2015	30.09.2015	31.12.2015	31.03.2016	30.06.2016	30.09.2016	31.12.2016	31.03.2017	30.06.2017	30.09.2017	31.12.2017	31.03.2018	30.06.2018	30.09.2018	31.12.2018	31.03.2019	30.06.2019	30.09.2019	31.12.2019	31.03.2020	30.06.2020	30.09.2020	31.12.2020	31.03.2021	30.06.2021	30.09.2021	31.12.2021	31.03.2022	30.06.2022	30.09.2022	31.12.2022	31.03.2023	30.06.2023	30.09.2023	31.12.2023	31.03.2024	30.06.2024	30.09.2024	31.12.2024	31.03.2025	30.06.2025
Aktywa trwałe	80 794	84 897	93 529	161 849	166 852	181 538	187 799	199 291	239 912	311 586	329 643	337 425	335 537	346 560	350 501	359 069	371 376	363 684	349 187	345 834	337 180	343 585	333 659	330 374	325 367	321 188	330 465	379 333	375 535	398 339	396 050	402 563	410 608	414 495	407 098	414 771	407 298	412 502	414 684	429 716	427 605	426 212	419 975	425 884	428 830	439 838	448 813	459 011	455 773	469 977	460 089	463 835	476 916	465 364	466 215	478 236	513 215	511 970	525 466	519 573	498 128	534 336	539 517	542 342	550 563	555 004	560 517	567 868	569 939	603 349	635 743	646 045	655 883	653 801	670 800	667 949	671 289	694 368	701 677	714 208	776 560	777 441
dynamika kw/kw	+4,44%	+5,08%	+10,17%	+73,05%	+3,09%	+8,80%	+3,45%	+6,12%	+20,38%	+29,88%	+5,80%	+2,36%	-0,56%	+3,29%	+1,14%	+2,44%	+3,43%	-2,07%	-3,99%	-0,96%	-2,50%	+1,90%	-2,89%	-0,98%	-1,52%	-1,28%	+2,89%	+14,79%	-1,00%	+6,07%	-0,57%	+1,64%	+2,00%	+0,95%	-1,78%	+1,88%	-1,80%	+1,28%	+0,53%	+3,62%	-0,49%	-0,33%	-1,46%	+1,41%	+0,69%	+2,57%	+2,04%	+2,27%	-0,71%	+3,12%	-2,10%	+0,81%	+2,82%	-2,42%	+0,18%	+2,58%	+7,31%	-0,24%	+2,64%	-1,12%	-4,13%	+7,27%	+0,97%	+0,52%	+1,52%	+0,81%	+0,99%	+1,31%	+0,36%	+5,86%	+5,37%	+1,62%	+1,52%	-0,32%	+2,60%	-0,43%	+0,50%	+3,44%	+1,05%	+1,79%	+8,73%	+0,11%
dynamika r/r				+109,22%	+106,52%	+113,83%	+100,79%	+23,13%	+43,79%	+71,64%	+75,53%	+69,31%	+39,86%	+11,22%	+6,33%	+6,41%	+10,68%	+4,94%	-0,37%	-3,69%	-9,21%	-5,53%	-4,45%	-4,47%	-3,50%	-6,52%	-0,96%	+14,82%	+15,42%	+24,02%	+19,85%	+6,12%	+9,34%	+4,06%	+2,79%	+3,03%	-0,81%	-0,48%	+1,86%	+3,60%	+4,99%	+3,32%	+1,28%	-0,89%	+0,29%	+3,20%	+6,87%	+7,78%	+6,28%	+6,85%	+2,51%	+1,05%	+4,64%	-0,98%	+1,33%	+3,10%	+7,61%	+10,01%	+12,71%	+8,64%	-2,94%	+4,37%	+2,67%	+4,38%	+10,53%	+3,87%	+3,89%	+4,71%	+3,52%	+8,71%	+13,42%	+13,77%	+15,08%	+8,36%	+5,51%	+3,39%	+2,35%	+6,20%	+4,60%	+6,93%	+15,68%	+11,96%
WNIP	3 830	3 777	3 456	46 820	45 360	50 570	50 905	51 195	51 027	61 302	60 914	58 728	56 529	54 300	54 903	63 414	71 075	70 832	65 904	64 918	61 504	67 232	63 957	63 811	64 625	64 449	71 576	74 336	71 627	70 845	69 569	68 792	69 193	70 780	69 728	69 420	69 454	69 391	70 280	71 500	70 028	70 993	71 944	73 199	72 807	74 258	73 276	74 591	72 346	73 797	75 358	74 852	75 955	78 246	78 100	80 113	80 433	79 553	81 276	81 840	84 359	82 773	82 900	85 176	86 349	84 760	86 310	86 326	86 332	87 089	89 539	89 133	90 303	90 769	96 288	97 498	99 731	103 922	106 205	111 609	116 304	121 634
dynamika kw/kw	+3,51%	-1,38%	-8,50%	+1 254,75%	-3,12%	+11,49%	+0,66%	+0,57%	-0,33%	+20,14%	-0,63%	-3,59%	-3,74%	-3,94%	+1,11%	+15,50%	+12,08%	-0,34%	-6,96%	-1,50%	-5,26%	+9,31%	-4,87%	-0,23%	+1,28%	-0,27%	+11,06%	+3,86%	-3,64%	-1,09%	-1,80%	-1,12%	+0,58%	+2,29%	-1,49%	-0,44%	+0,05%	-0,09%	+1,28%	+1,74%	-2,06%	+1,38%	+1,34%	+1,74%	-0,54%	+1,99%	-1,32%	+1,79%	-3,01%	+2,01%	+2,12%	-0,67%	+1,47%	+3,02%	-0,19%	+2,58%	+0,40%	-1,09%	+2,17%	+0,69%	+3,08%	-1,88%	+0,15%	+2,75%	+1,38%	-1,84%	+1,83%	+0,02%	+0,01%	+0,88%	+2,81%	-0,45%	+1,31%	+0,52%	+6,08%	+1,26%	+2,29%	+4,20%	+2,20%	+5,09%	+4,21%	+4,58%
dynamika r/r				+1 165,41%	+1 084,33%	+1 238,89%	+1 372,95%	+9,34%	+12,49%	+21,22%	+19,66%	+14,71%	+10,78%	-11,42%	-9,87%	+7,98%	+25,73%	+30,45%	+20,04%	+2,37%	-13,47%	-5,08%	-2,95%	-1,71%	+5,07%	-4,14%	+11,91%	+16,49%	+10,83%	+9,92%	-2,80%	-7,46%	-3,40%	-0,09%	+0,23%	+0,91%	+0,38%	-1,96%	+0,79%	+3,00%	+0,83%	+2,31%	+2,37%	+2,38%	+3,97%	+4,60%	+1,85%	+1,90%	-0,63%	-0,62%	+2,84%	+0,35%	+4,99%	+6,03%	+3,64%	+7,03%	+5,90%	+1,67%	+4,07%	+2,16%	+4,88%	+4,05%	+2,00%	+4,08%	+2,36%	+2,40%	+4,11%	+1,35%	-0,02%	+2,75%	+3,74%	+3,25%	+4,60%	+4,23%	+7,54%	+9,38%	+10,44%	+14,49%	+10,30%	+14,47%	+16,62%	+17,04%
w tym wartość firmy	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	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	75 140	79 853	87 147	111 379	112 616	112 769	115 074	124 666	132 002	239 164	257 367	265 881	263 106	278 243	280 616	274 949	273 774	269 208	260 992	259 850	255 462	255 291	249 354	246 043	240 870	236 283	236 765	234 523	233 979	233 887	238 066	238 259	245 339	245 760	243 051	247 657	243 659	247 376	244 554	250 903	248 317	245 092	239 499	236 782	242 098	249 352	256 748	261 044	258 699	265 934	259 785	267 304	275 640	285 769	287 926	295 851	306 669	307 263	319 790	319 871	321 687	319 798	327 279	323 780	331 256	334 709	347 757	356 558	359 166	376 754	388 226	396 363	411 080	417 929	428 472	431 498	427 863	428 581	425 793	421 212	529 890	520 383
dynamika kw/kw	+4,81%	+6,27%	+9,13%	+27,81%	+1,11%	+0,14%	+2,04%	+8,34%	+5,88%	+81,18%	+7,61%	+3,31%	-1,04%	+5,75%	+0,85%	-2,02%	-0,43%	-1,67%	-3,05%	-0,44%	-1,69%	-0,07%	-2,33%	-1,33%	-2,10%	-1,90%	+0,20%	-0,95%	-0,23%	-0,04%	+1,79%	+0,08%	+2,97%	+0,17%	-1,10%	+1,90%	-1,61%	+1,53%	-1,14%	+2,60%	-1,03%	-1,30%	-2,28%	-1,13%	+2,25%	+3,00%	+2,97%	+1,67%	-0,90%	+2,80%	-2,31%	+2,89%	+3,12%	+3,67%	+0,75%	+2,75%	+3,66%	+0,19%	+4,08%	+0,03%	+0,57%	-0,59%	+2,34%	-1,07%	+2,31%	+1,04%	+3,90%	+2,53%	+0,73%	+4,90%	+3,04%	+2,10%	+3,71%	+1,67%	+2,52%	+0,71%	-0,84%	+0,17%	-0,65%	-1,08%	+25,80%	-1,79%
dynamika r/r				+55,36%	+49,87%	+41,22%	+32,05%	+11,93%	+17,21%	+112,08%	+123,65%	+113,27%	+99,32%	+16,34%	+9,03%	+3,41%	+4,05%	-3,25%	-6,99%	-5,49%	-6,69%	-5,17%	-4,46%	-5,31%	-5,71%	-7,45%	-5,05%	-4,68%	-2,86%	-1,01%	+0,55%	+1,59%	+4,86%	+5,08%	+2,09%	+3,94%	-0,68%	+0,66%	+0,62%	+1,31%	+1,91%	-0,92%	-2,07%	-5,63%	-2,50%	+1,74%	+7,20%	+10,25%	+6,86%	+6,65%	+1,18%	+2,40%	+6,55%	+7,46%	+10,83%	+10,68%	+11,26%	+7,52%	+11,07%	+8,12%	+4,90%	+4,08%	+2,34%	+1,22%	+2,97%	+4,66%	+6,26%	+10,12%	+8,43%	+12,56%	+11,64%	+11,16%	+14,45%	+10,93%	+10,37%	+8,86%	+4,08%	+2,55%	-0,63%	-2,38%	+23,85%	+21,42%
w tym prawo do użytkowania	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60 980	53 908	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																																																																					-11,60%	-100,00%
dynamika r/r																																																																								-100,00%	-100,00%
Pozostałe aktywa trwałe	1 824	1 267	2 926	3 650	8 876	18 199	21 820	23 430	56 883	11 120	11 362	12 816	15 902	14 017	14 982	20 706	26 527	23 644	22 291	21 066	20 214	21 062	20 348	20 520	19 872	20 456	22 124	70 474	69 929	93 607	88 415	95 512	96 076	97 955	94 319	97 694	94 185	95 735	99 850	107 313	109 260	110 127	108 532	115 903	113 925	116 228	118 789	123 376	124 728	130 246	124 946	121 679	125 321	101 349	100 189	102 272	126 113	125 154	124 400	117 862	92 082	131 765	129 338	133 386	132 958	135 535	126 450	124 984	124 441	139 506	157 978	160 549	154 500	145 103	146 040	138 953	143 695	161 865	169 679	181 387	130 366	135 424
dynamika kw/kw	-7,41%	-30,54%	+130,94%	+24,74%	+143,18%	+105,04%	+19,90%	+7,38%	+142,78%	-80,45%	+2,18%	+12,80%	+24,08%	-11,85%	+6,88%	+38,21%	+28,11%	-10,87%	-5,72%	-5,50%	-4,04%	+4,20%	-3,39%	+0,85%	-3,16%	+2,94%	+8,15%	+218,54%	-0,77%	+33,86%	-5,55%	+8,03%	+0,59%	+1,96%	-3,71%	+3,58%	-3,59%	+1,65%	+4,30%	+7,47%	+1,81%	+0,79%	-1,45%	+6,79%	-1,71%	+2,02%	+2,20%	+3,86%	+1,10%	+4,42%	-4,07%	-2,61%	+2,99%	-19,13%	-1,14%	+2,08%	+23,31%	-0,76%	-0,60%	-5,26%	-21,87%	+43,10%	-1,84%	+3,13%	-0,32%	+1,94%	-6,70%	-1,16%	-0,43%	+12,11%	+13,24%	+1,63%	-3,77%	-6,08%	+0,65%	-4,85%	+3,41%	+12,64%	+4,83%	+6,90%	-28,13%	+3,88%
dynamika r/r				+85,28%	+386,62%	+1 336,39%	+645,73%	+541,92%	+540,86%	-38,90%	-47,93%	-45,30%	-72,04%	+26,05%	+31,86%	+61,56%	+66,82%	+68,68%	+48,79%	+1,74%	-23,80%	-10,92%	-8,72%	-2,59%	-1,69%	-2,88%	+8,73%	+243,44%	+251,90%	+357,60%	+299,63%	+35,53%	+37,39%	+4,64%	+6,68%	+2,28%	-1,97%	-2,27%	+5,86%	+9,85%	+16,01%	+15,03%	+8,70%	+8,00%	+4,27%	+5,54%	+9,45%	+6,45%	+9,48%	+12,06%	+5,18%	-1,38%	+0,48%	-22,19%	-19,81%	-15,95%	+0,63%	+23,49%	+24,17%	+15,24%	-26,98%	+5,28%	+3,97%	+13,17%	+44,39%	+2,86%	-2,23%	-6,30%	-6,41%	+2,93%	+24,93%	+28,46%	+24,16%	+4,01%	-7,56%	-13,45%	-6,99%	+11,55%	+16,19%	+30,54%	-9,28%	-16,34%
Aktywa obrotowe	145 498	145 572	152 047	185 232	210 084	234 541	256 475	257 197	284 157	404 561	416 867	378 966	410 709	397 446	404 790	396 925	391 283	362 264	347 282	312 790	317 999	358 593	349 524	318 806	331 214	358 898	387 051	371 345	374 096	394 666	391 593	326 743	345 707	371 829	384 901	335 812	363 728	395 203	380 756	357 593	375 298	393 499	399 942	368 415	406 668	431 222	398 131	393 439	410 159	425 407	460 752	405 011	436 804	506 100	510 269	498 095	508 865	486 221	480 590	454 792	520 920	455 954	475 111	454 373	554 996	617 750	666 629	643 171	747 887	813 905	822 736	765 735	793 629	800 957	778 313	743 806	764 119	784 208	745 967	737 164	767 137	774 478
dynamika kw/kw	+0,09%	+0,05%	+4,45%	+21,83%	+13,42%	+11,64%	+9,35%	+0,28%	+10,48%	+42,37%	+3,04%	-9,09%	+8,38%	-3,23%	+1,85%	-1,94%	-1,42%	-7,42%	-4,14%	-9,93%	+1,67%	+12,77%	-2,53%	-8,79%	+3,89%	+8,36%	+7,84%	-4,06%	+0,74%	+5,50%	-0,78%	-16,56%	+5,80%	+7,56%	+3,52%	-12,75%	+8,31%	+8,65%	-3,66%	-6,08%	+4,95%	+4,85%	+1,64%	-7,88%	+10,38%	+6,04%	-7,67%	-1,18%	+4,25%	+3,72%	+8,31%	-12,10%	+7,85%	+15,86%	+0,82%	-2,39%	+2,16%	-4,45%	-1,16%	-5,37%	+14,54%	-12,47%	+4,20%	-4,36%	+22,15%	+11,31%	+7,91%	-3,52%	+16,28%	+8,83%	+1,09%	-6,93%	+3,64%	+0,92%	-2,83%	-4,43%	+2,73%	+2,63%	-4,88%	-1,18%	+4,07%	+0,96%
dynamika r/r				+27,42%	+44,39%	+61,12%	+68,68%	+38,85%	+35,26%	+72,49%	+62,54%	+47,34%	+44,54%	-1,76%	-2,90%	+4,74%	-4,73%	-8,85%	-14,21%	-21,20%	-18,73%	-1,01%	+0,65%	+1,92%	+4,16%	+0,09%	+10,74%	+16,48%	+12,95%	+9,97%	+1,17%	-12,01%	-7,59%	-5,79%	-1,71%	+2,78%	+5,21%	+6,29%	-1,08%	+6,49%	+3,18%	-0,43%	+5,04%	+3,03%	+8,36%	+9,59%	-0,45%	+6,79%	+0,86%	-1,35%	+15,73%	+2,94%	+6,50%	+18,97%	+10,75%	+22,98%	+16,50%	-3,93%	-5,82%	-8,69%	+2,37%	-6,22%	-1,14%	-0,09%	+6,54%	+35,49%	+40,31%	+41,55%	+34,76%	+31,75%	+23,42%	+19,06%	+6,12%	-1,59%	-5,40%	-2,86%	-3,72%	-2,09%	-4,16%	-0,89%	+0,39%	-1,24%
Zapasy	68 843	74 596	80 002	92 750	100 824	112 635	127 585	138 217	155 010	225 765	241 788	241 702	243 464	234 986	242 655	247 883	242 597	209 253	196 864	191 059	185 878	197 926	193 361	189 024	184 293	188 196	203 044	224 206	213 362	213 754	209 740	197 189	197 515	191 991	196 621	196 105	197 349	212 921	210 929	209 522	202 325	207 476	208 450	214 617	217 892	222 820	218 011	227 604	226 803	225 639	219 719	223 665	234 023	251 402	264 203	263 633	265 961	255 059	254 434	247 223	243 844	241 840	245 080	257 199	283 620	316 356	350 191	357 792	387 457	445 361	479 437	461 783	468 115	456 173	451 179	443 524	426 697	445 599	426 947	430 760	414 082	410 916
dynamika kw/kw	+15,48%	+8,36%	+7,25%	+15,93%	+8,71%	+11,71%	+13,27%	+8,33%	+12,15%	+45,65%	+7,10%	-0,04%	+0,73%	-3,48%	+3,26%	+2,15%	-2,13%	-13,74%	-5,92%	-2,95%	-2,71%	+6,48%	-2,31%	-2,24%	-2,50%	+2,12%	+7,89%	+10,42%	-4,84%	+0,18%	-1,88%	-5,98%	+0,17%	-2,80%	+2,41%	-0,26%	+0,63%	+7,89%	-0,94%	-0,67%	-3,43%	+2,55%	+0,47%	+2,96%	+1,53%	+2,26%	-2,16%	+4,40%	-0,35%	-0,51%	-2,62%	+1,80%	+4,63%	+7,43%	+5,09%	-0,22%	+0,88%	-4,10%	-0,25%	-2,83%	-1,37%	-0,82%	+1,34%	+4,94%	+10,27%	+11,54%	+10,70%	+2,17%	+8,29%	+14,94%	+7,65%	-3,68%	+1,37%	-2,55%	-1,09%	-1,70%	-3,79%	+4,43%	-4,19%	+0,89%	-3,87%	-0,76%
dynamika r/r				+55,58%	+46,45%	+50,99%	+59,48%	+49,02%	+53,74%	+100,44%	+89,51%	+74,87%	+57,06%	+4,08%	+0,36%	+2,56%	-0,36%	-10,95%	-18,87%	-22,92%	-23,38%	-5,41%	-1,78%	-1,07%	-0,85%	-4,92%	+5,01%	+18,61%	+15,77%	+13,58%	+3,30%	-12,05%	-7,43%	-10,18%	-6,25%	-0,55%	-0,08%	+10,90%	+7,28%	+6,84%	+2,52%	-2,56%	-1,18%	+2,43%	+7,69%	+7,40%	+4,59%	+6,05%	+4,09%	+1,27%	+0,78%	-1,73%	+3,18%	+11,42%	+20,25%	+17,87%	+13,65%	+1,45%	-3,70%	-6,22%	-8,32%	-5,18%	-3,68%	+4,04%	+16,31%	+30,81%	+42,89%	+39,11%	+36,61%	+40,78%	+36,91%	+29,06%	+20,82%	+2,43%	-5,89%	-3,95%	-8,85%	-2,32%	-5,37%	-2,88%	-2,96%	-7,78%
Należności handlowe	47 046	53 903	59 852	72 080	85 659	104 272	110 786	101 116	110 558	155 831	159 538	124 040	150 227	142 936	148 001	134 209	139 783	140 479	139 099	111 116	123 586	148 464	143 013	114 558	137 741	153 243	159 688	116 419	140 337	157 612	153 296	111 638	135 393	165 888	166 286	125 008	150 105	161 126	147 472	114 899	154 641	164 212	162 418	128 384	165 972	182 260	156 040	129 502	155 938	168 584	173 516	142 180	168 681	180 812	177 910	155 179	193 634	188 162	183 848	153 688	196 747	167 254	172 762	142 831	196 362	224 971	212 782	179 534	255 316	253 784	250 087	211 779	241 611	244 991	244 576	204 882	245 852	253 425	237 276	221 190	270 116	278 592
dynamika kw/kw	+21,08%	+14,58%	+11,04%	+20,43%	+18,84%	+21,73%	+6,25%	-8,73%	+9,34%	+40,95%	+2,38%	-22,25%	+21,11%	-4,85%	+3,54%	-9,32%	+4,15%	+0,50%	-0,98%	-20,12%	+11,22%	+20,13%	-3,67%	-19,90%	+20,24%	+11,25%	+4,21%	-27,10%	+20,54%	+12,31%	-2,74%	-27,17%	+21,28%	+22,52%	+0,24%	-24,82%	+20,08%	+7,34%	-8,47%	-22,09%	+34,59%	+6,19%	-1,09%	-20,95%	+29,28%	+9,81%	-14,39%	-17,01%	+20,41%	+8,11%	+2,93%	-18,06%	+18,64%	+7,19%	-1,60%	-12,78%	+24,78%	-2,83%	-2,29%	-16,40%	+28,02%	-14,99%	+3,29%	-17,32%	+37,48%	+14,57%	-5,42%	-15,63%	+42,21%	-0,60%	-1,46%	-15,32%	+14,09%	+1,40%	-0,17%	-16,23%	+20,00%	+3,08%	-6,37%	-6,78%	+22,12%	+3,14%
dynamika r/r				+85,52%	+82,07%	+93,44%	+85,10%	+40,28%	+29,07%	+49,45%	+44,01%	+22,67%	+35,88%	-8,27%	-7,23%	+8,20%	-6,95%	-1,72%	-6,01%	-17,21%	-11,59%	+5,68%	+2,81%	+3,10%	+11,45%	+3,22%	+11,66%	+1,62%	+1,88%	+2,85%	-4,00%	-4,11%	-3,52%	+5,25%	+8,47%	+11,98%	+10,87%	-2,87%	-11,31%	-8,09%	+3,02%	+1,92%	+10,13%	+11,74%	+7,33%	+10,99%	-3,93%	+0,87%	-6,05%	-7,50%	+11,20%	+9,79%	+8,17%	+7,25%	+2,53%	+9,14%	+14,79%	+4,06%	+3,34%	-0,96%	+1,61%	-11,11%	-6,03%	-7,06%	-0,20%	+34,51%	+23,16%	+25,70%	+30,02%	+12,81%	+17,53%	+17,96%	-5,37%	-3,46%	-2,20%	-3,26%	+1,76%	+3,44%	-2,98%	+7,96%	+9,87%	+9,93%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35 478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																																																				-100,00%
dynamika r/r																																																							-100,00%
Inwestycje krótkoterminowe	29 609	17 073	12 193	20 402	23 601	17 634	18 104	17 864	18 589	22 965	15 541	13 224	17 018	19 524	14 134	14 833	8 903	12 532	11 319	10 615	8 535	12 203	13 150	15 224	9 180	17 459	24 319	30 720	20 397	23 300	28 557	17 916	12 799	13 950	21 994	14 699	16 274	21 156	22 355	33 172	18 332	21 811	29 074	25 414	22 804	26 142	24 080	36 333	27 418	31 184	32 039	39 166	34 100	73 886	68 156	79 283	49 270	43 000	42 308	53 881	80 329	46 860	57 269	54 343	75 014	76 423	103 656	105 845	105 114	114 760	93 212	92 173	83 903	99 793	82 558	95 400	91 570	85 184	81 744	85 214	82 939	84 970
dynamika kw/kw	-36,87%	-42,34%	-28,58%	+67,33%	+15,68%	-25,28%	+2,67%	-1,33%	+4,06%	+23,54%	-32,33%	-14,91%	+28,69%	+14,73%	-27,61%	+4,95%	-39,98%	+40,76%	-9,68%	-6,22%	-19,59%	+42,98%	+7,76%	+15,77%	-39,70%	+90,19%	+39,29%	+26,32%	-33,60%	+14,23%	+22,56%	-37,26%	-28,56%	+8,99%	+57,66%	-33,17%	+10,72%	+30,00%	+5,67%	+48,39%	-44,74%	+18,98%	+33,30%	-12,59%	-10,27%	+14,64%	-7,89%	+50,88%	-24,54%	+13,74%	+2,74%	+22,24%	-12,93%	+116,67%	-7,76%	+16,33%	-37,86%	-12,73%	-1,61%	+27,35%	+49,09%	-41,66%	+22,21%	-5,11%	+38,04%	+1,88%	+35,63%	+2,11%	-0,69%	+9,18%	-18,78%	-1,11%	-8,97%	+18,94%	-17,27%	+15,56%	-4,01%	-6,97%	-4,04%	+4,24%	-2,67%	+2,45%
dynamika r/r				-56,50%	-20,29%	+3,29%	+48,48%	-12,44%	-21,24%	+30,23%	-14,16%	-25,97%	-8,45%	-14,98%	-9,05%	+12,17%	-47,68%	-35,81%	-19,92%	-28,44%	-4,13%	-2,63%	+16,18%	+43,42%	+7,56%	+43,07%	+84,94%	+101,79%	+122,19%	+33,46%	+17,43%	-41,68%	-37,25%	-40,13%	-22,98%	-17,96%	+27,15%	+51,66%	+1,64%	+125,68%	+12,65%	+3,10%	+30,06%	-23,39%	+24,39%	+19,86%	-17,18%	+42,96%	+20,23%	+19,29%	+33,05%	+7,80%	+24,37%	+136,94%	+112,73%	+102,43%	+44,49%	-41,80%	-37,92%	-32,04%	+63,04%	+8,98%	+35,36%	+0,86%	-6,62%	+63,09%	+81,00%	+94,77%	+40,13%	+50,16%	-10,08%	-12,92%	-20,18%	-13,04%	-11,43%	+3,50%	+9,14%	-14,64%	-0,99%	-10,68%	-9,43%	-0,25%
w tym gotówka	28 030	16 219	11 088	19 985	23 579	17 444	18 041	17 648	18 373	22 212	15 421	12 786	16 330	18 954	9 750	9 717	8 903	12 532	11 319	10 257	8 435	12 084	13 047	15 025	7 899	15 859	22 654	23 818	13 589	12 931	19 492	16 150	10 986	12 066	20 140	12 892	14 446	19 554	20 736	28 694	16 726	20 154	27 372	23 690	20 923	24 222	21 450	33 682	24 879	28 636	30 363	37 387	32 302	38 914	37 633	48 890	42 617	38 897	36 692	47 640	45 303	40 184	50 607	47 375	62 374	60 521	64 587	64 267	52 510	55 070	47 421	52 476	72 177	85 510	68 792	77 623	71 440	81 287	77 325	80 781	76 955	77 002
dynamika kw/kw	-39,41%	-42,14%	-31,64%	+80,24%	+17,98%	-26,02%	+3,42%	-2,18%	+4,11%	+20,89%	-30,57%	-17,09%	+27,72%	+16,07%	-48,56%	-0,34%	-8,38%	+40,76%	-9,68%	-9,38%	-17,76%	+43,26%	+7,97%	+15,16%	-47,43%	+100,77%	+42,85%	+5,14%	-42,95%	-4,84%	+50,74%	-17,15%	-31,98%	+9,83%	+66,92%	-35,99%	+12,05%	+35,36%	+6,04%	+38,38%	-41,71%	+20,50%	+35,81%	-13,45%	-11,68%	+15,77%	-11,44%	+57,03%	-26,14%	+15,10%	+6,03%	+23,13%	-13,60%	+20,47%	-3,29%	+29,91%	-12,83%	-8,73%	-5,67%	+29,84%	-4,91%	-11,30%	+25,94%	-6,39%	+31,66%	-2,97%	+6,72%	-0,50%	-18,29%	+4,88%	-13,89%	+10,66%	+37,54%	+18,47%	-19,55%	+12,84%	-7,97%	+13,78%	-4,87%	+4,47%	-4,74%	+0,06%
dynamika r/r				-56,80%	-15,88%	+7,55%	+62,71%	-11,69%	-22,08%	+27,33%	-14,52%	-27,55%	-11,12%	-14,67%	-36,77%	-24,00%	-45,48%	-33,88%	+16,09%	+5,56%	-5,26%	-3,57%	+15,27%	+46,49%	-6,35%	+31,24%	+73,63%	+58,52%	+72,03%	-18,46%	-13,96%	-32,19%	-19,16%	-6,69%	+3,32%	-20,17%	+31,49%	+62,06%	+2,96%	+122,57%	+15,78%	+3,07%	+32,00%	-17,44%	+25,09%	+20,18%	-21,64%	+42,18%	+18,91%	+18,22%	+41,55%	+11,00%	+29,84%	+35,89%	+23,94%	+30,77%	+31,93%	-0,04%	-2,50%	-2,56%	+6,30%	+3,31%	+37,92%	-0,56%	+37,68%	+50,61%	+27,62%	+35,66%	-15,81%	-9,01%	-26,58%	-18,35%	+37,45%	+55,28%	+45,07%	+47,92%	-1,02%	-4,94%	+12,40%	+4,07%	+7,72%	-5,27%
Kapitał własny	163 406	167 980	179 657	180 536	185 447	201 222	216 261	224 368	316 451	377 408	386 368	311 192	313 891	305 219	312 984	318 735	331 258	325 136	316 855	302 671	280 244	293 497	301 193	287 727	290 924	299 263	327 034	371 669	370 230	370 626	370 846	362 445	360 521	371 761	377 156	367 145	368 302	358 228	367 869	377 312	379 053	380 640	392 287	393 625	401 683	408 507	415 182	421 309	422 653	420 983	435 608	429 993	439 065	446 854	458 016	462 362	473 690	469 013	484 524	477 425	493 323	502 336	512 224	527 086	562 112	585 047	623 368	643 740	689 395	708 610	745 790	742 968	736 446	725 597	721 219	706 160	711 864	717 625	732 073	747 369	736 357	721 826
dynamika kw/kw	+1,83%	+2,80%	+6,95%	+0,49%	+2,72%	+8,51%	+7,47%	+3,75%	+41,04%	+19,26%	+2,37%	-19,46%	+0,87%	-2,76%	+2,54%	+1,84%	+3,93%	-1,85%	-2,55%	-4,48%	-7,41%	+4,73%	+2,62%	-4,47%	+1,11%	+2,87%	+9,28%	+13,65%	-0,39%	+0,11%	+0,06%	-2,27%	-0,53%	+3,12%	+1,45%	-2,65%	+0,32%	-2,74%	+2,69%	+2,57%	+0,46%	+0,42%	+3,06%	+0,34%	+2,05%	+1,70%	+1,63%	+1,48%	+0,32%	-0,40%	+3,47%	-1,29%	+2,11%	+1,77%	+2,50%	+0,95%	+2,45%	-0,99%	+3,31%	-1,47%	+3,33%	+1,83%	+1,97%	+2,90%	+6,65%	+4,08%	+6,55%	+3,27%	+7,09%	+2,79%	+5,25%	-0,38%	-0,88%	-1,47%	-0,60%	-2,09%	+0,81%	+0,81%	+2,01%	+2,09%	-1,47%	-1,97%
dynamika r/r				+12,50%	+13,49%	+19,79%	+20,37%	+24,28%	+70,64%	+87,56%	+78,66%	+38,70%	-0,81%	-19,13%	-18,99%	+2,42%	+5,53%	+6,53%	+1,24%	-5,04%	-15,40%	-9,73%	-4,94%	-4,94%	+3,81%	+1,96%	+8,58%	+29,17%	+27,26%	+23,85%	+13,40%	-2,48%	-2,62%	+0,31%	+1,70%	+1,30%	+2,16%	-3,64%	-2,46%	+2,77%	+2,92%	+6,26%	+6,64%	+4,32%	+5,97%	+7,32%	+5,84%	+7,03%	+5,22%	+3,05%	+4,92%	+2,06%	+3,88%	+6,15%	+5,14%	+7,53%	+7,89%	+4,96%	+5,79%	+3,26%	+4,14%	+7,10%	+5,72%	+10,40%	+13,94%	+16,47%	+21,70%	+22,13%	+22,64%	+21,12%	+19,64%	+15,41%	+6,82%	+2,40%	-3,29%	-4,95%	-3,34%	-1,10%	+1,50%	+5,84%	+3,44%	+0,59%
Kapitał podstawowy	30 000	30 000	30 000	30 335	30 335	30 335	30 335	30 521	32 021	32 021	32 021	32 289	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	32 560	31 059	31 059	31 059	31 059	31 059	31 059	31 059
dynamika kw/kw	0,00%	0,00%	0,00%	+1,12%	0,00%	0,00%	0,00%	+0,61%	+4,91%	0,00%	0,00%	+0,84%	+0,84%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-4,61%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
dynamika r/r				+1,12%	+1,12%	+1,12%	+1,12%	+0,61%	+5,56%	+5,56%	+5,56%	+5,79%	+1,68%	+1,68%	+1,68%	+0,84%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-4,61%	-4,61%	-4,61%	-4,61%	0,00%	0,00%	0,00%
Akcje własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał zapasowy	67 546	67 525	67 525	67 525	67 525	67 525	67 525	67 525	146 773	146 773	146 773	146 682	146 681	146 673	146 673	146 674	146 674	146 657	146 657	146 657	146 657	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	140 194	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	146 674	135 670	135 670	135 670	135 670	135 670	135 670	135 670
dynamika kw/kw	-1,77%	-0,03%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+117,36%	0,00%	0,00%	-0,06%	0,00%	-0,01%	0,00%	+0,00%	0,00%	-0,01%	0,00%	0,00%	0,00%	-4,41%	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%	+4,62%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-7,50%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
dynamika r/r				-1,80%	-0,03%	0,00%	0,00%	0,00%	+117,36%	+117,36%	+117,36%	+117,23%	-0,06%	-0,07%	-0,07%	-0,01%	0,00%	-0,01%	-0,01%	-0,01%	-0,01%	-4,41%	-4,41%	-4,41%	-4,41%	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%	+4,62%	+4,62%	+4,62%	+4,62%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	-7,50%	-7,50%	-7,50%	-7,50%	0,00%	0,00%	0,00%
Zysk lat ubiegłych	34 795	21 922	33 273	26 363	29 816	25 385	35 012	42 916	51 181	31 423	39 350	19 431	19 392	-2 270	2 523	-11 400	-13 554	-28 491	-25 394	-38 126	-53 667	-52 420	-39 407	-53 551	-51 093	-40 671	-28 257	16 565	23 903	12 875	16 699	9 897	8 975	10 804	19 021	10 487	14 112	1 790	8 646	8 815	11 345	-2 342	7 895	6 727	16 676	9 810	20 525	19 929	28 618	10 587	22 290	21 777	24 056	-3 184	9 445	10 852	20 432	5 981	15 067	12 305	19 789	33 583	31 422	225 212	250 241	275 507	305 486	325 603	363 469	384 393	411 238	415 798	399 425	396 415	407 329	409 230	416 668	418 808	434 122	456 346	449 706	438 826
dynamika kw/kw	+21,45%	-37,00%	+51,78%	-20,77%	+13,10%	-14,86%	+37,92%	+22,58%	+19,26%	-38,60%	+25,23%	-50,62%	-0,20%	-111,71%	+211,15%	-551,84%	-18,89%	-110,20%	+10,87%	-50,14%	-40,76%	+2,32%	+24,82%	-35,89%	+4,59%	+20,40%	+30,52%	+158,62%	+44,30%	-46,14%	+29,70%	-40,73%	-9,32%	+20,38%	+76,06%	-44,87%	+34,57%	-87,32%	+383,02%	+1,95%	+28,70%	-120,64%	+437,11%	-14,79%	+147,90%	-41,17%	+109,23%	-2,90%	+43,60%	-63,01%	+110,54%	-2,30%	+10,47%	-113,24%	+396,64%	+14,90%	+88,28%	-70,73%	+151,91%	-18,33%	+60,82%	+69,71%	-6,43%	+616,73%	+11,11%	+10,10%	+10,88%	+6,59%	+11,63%	+5,76%	+6,98%	+1,11%	-3,94%	-0,75%	+2,75%	+0,47%	+1,82%	+0,51%	+3,66%	+5,12%	-1,46%	-2,42%
dynamika r/r				-7,98%	-14,31%	+15,80%	+5,23%	+62,79%	+71,66%	+23,79%	+12,39%	-54,72%	-62,11%	-107,22%	-93,59%	-158,67%	-169,89%	-1 155,11%	-1 106,50%	-234,44%	-295,95%	-83,99%	-55,18%	-40,46%	+4,80%	+22,41%	+28,29%	+130,93%	+146,78%	+131,66%	+159,10%	-40,25%	-62,45%	-16,09%	+13,91%	+5,96%	+57,24%	-83,43%	-54,54%	-15,94%	-19,61%	-230,84%	-8,69%	-23,69%	+46,99%	+518,87%	+159,97%	+196,25%	+71,61%	+7,92%	+8,60%	+9,27%	-15,94%	-130,07%	-57,63%	-50,17%	-15,06%	+287,85%	+59,52%	+13,39%	-3,15%	+461,49%	+108,55%	+1 730,25%	+1 164,55%	+720,38%	+872,20%	+44,58%	+45,25%	+39,52%	+34,62%	+27,70%	+9,89%	+3,13%	-0,95%	-1,58%	+4,32%	+5,65%	+6,58%	+11,51%	+7,93%	+4,78%
Zysk netto	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Udziały niekontrolujące	9 928	8 236	8 181	5 886	6 025	6 264	6 925	8 274	9 060	69 976	70 782	14 910	14 618	15 186	16 387	17 415	17 350	18 515	18 722	16 466	16 213	16 250	16 716	17 522	16 324	17 362	18 889	18 613	16 921	18 620	19 366	19 438	17 037	19 212	19 686	19 530	19 352	20 278	21 538	22 388	21 528	22 201	23 717	24 772	25 960	28 125	29 554	31 294	31 437	32 782	33 923	34 035	34 904	37 011	38 374	40 023	39 933	40 108	42 205	42 664	44 355	44 704	46 691	48 926	52 714	55 416	60 109	61 048	66 474	68 463	72 546	74 998	81 084	82 112	61 302	60 170	60 700	63 270	64 968	65 067	66 330	69 724
dynamika kw/kw	-18,99%	-17,04%	-0,67%	-28,05%	+2,36%	+3,97%	+10,55%	+19,48%	+9,50%	+672,36%	+1,15%	-78,94%	-1,96%	+3,89%	+7,91%	+6,27%	-0,37%	+6,71%	+1,12%	-12,05%	-1,54%	+0,23%	+2,87%	+4,82%	-6,84%	+6,36%	+8,80%	-1,46%	-9,09%	+10,04%	+4,01%	+0,37%	-12,35%	+12,77%	+2,47%	-0,79%	-0,91%	+4,79%	+6,21%	+3,95%	-3,84%	+3,13%	+6,83%	+4,45%	+4,80%	+8,34%	+5,08%	+5,89%	+0,46%	+4,28%	+3,48%	+0,33%	+2,55%	+6,04%	+3,68%	+4,30%	-0,22%	+0,44%	+5,23%	+1,09%	+3,96%	+0,79%	+4,44%	+4,79%	+7,74%	+5,13%	+8,47%	+1,56%	+8,89%	+2,99%	+5,96%	+3,38%	+8,11%	+1,27%	-25,34%	-1,85%	+0,88%	+4,23%	+2,68%	+0,15%	+1,94%	+5,12%
dynamika r/r				-51,97%	-39,31%	-23,94%	-15,35%	+40,57%	+50,37%	+1 017,11%	+922,12%	+80,20%	+61,35%	-78,30%	-76,85%	+16,80%	+18,69%	+21,92%	+14,25%	-5,45%	-6,55%	-12,23%	-10,71%	+6,41%	+0,68%	+6,84%	+13,00%	+6,23%	+3,66%	+7,25%	+2,53%	+4,43%	+0,69%	+3,18%	+1,65%	+0,47%	+13,59%	+5,55%	+9,41%	+14,63%	+11,24%	+9,48%	+10,12%	+10,65%	+20,59%	+26,68%	+24,61%	+26,33%	+21,10%	+16,56%	+14,78%	+8,76%	+11,03%	+12,90%	+13,12%	+17,59%	+14,41%	+8,37%	+9,98%	+6,60%	+11,07%	+11,46%	+10,63%	+14,68%	+18,85%	+23,96%	+28,74%	+24,78%	+26,10%	+23,54%	+20,69%	+22,85%	+21,98%	+19,94%	-15,50%	-19,77%	-25,14%	-22,95%	+5,98%	+8,14%	+9,28%	+10,20%
Zobowiązania długoterminowe	27 400	25 514	24 072	81 859	83 691	81 306	78 958	76 054	81 633	114 395	112 838	153 175	144 680	153 430	148 036	149 236	146 740	188 833	174 137	162 795	158 479	155 892	123 990	96 878	87 348	120 917	141 373	136 857	127 377	128 492	119 664	53 764	80 541	79 016	79 591	58 165	131 031	141 781	128 549	137 284	132 732	82 626	86 795	143 687	173 554	122 125	143 892	144 470	99 731	137 619	187 728	188 441	246 989	158 400	158 754	152 941	257 399	255 051	264 716	264 075	205 890	190 698	212 245	206 647	211 833	107 531	107 389	102 391	120 780	202 975	329 081	323 336	278 533	271 220	277 163	282 417	379 307	298 480	149 602	149 089	295 254	309 131
dynamika kw/kw	-4,96%	-6,88%	-5,65%	+240,06%	+2,24%	-2,85%	-2,89%	-3,68%	+7,34%	+40,13%	-1,36%	+35,75%	-5,55%	+6,05%	-3,52%	+0,81%	-1,67%	+28,69%	-7,78%	-6,51%	-2,65%	-1,63%	-20,46%	-21,87%	-9,84%	+38,43%	+16,92%	-3,19%	-6,93%	+0,88%	-6,87%	-55,07%	+49,80%	-1,89%	+0,73%	-26,92%	+125,27%	+8,20%	-9,33%	+6,80%	-3,32%	-37,75%	+5,05%	+65,55%	+20,79%	-29,63%	+17,82%	+0,40%	-30,97%	+37,99%	+36,41%	+0,38%	+31,07%	-35,87%	+0,22%	-3,66%	+68,30%	-0,91%	+3,79%	-0,24%	-22,03%	-7,38%	+11,30%	-2,64%	+2,51%	-49,24%	-0,13%	-4,65%	+17,96%	+68,05%	+62,13%	-1,75%	-13,86%	-2,63%	+2,19%	+1,90%	+34,31%	-21,31%	-49,88%	-0,34%	+98,04%	+4,70%
dynamika r/r				+183,94%	+205,44%	+218,67%	+228,01%	-7,09%	-2,46%	+40,70%	+42,91%	+101,40%	+77,23%	+34,12%	+31,19%	-2,57%	+1,42%	+23,07%	+17,63%	+9,09%	+8,00%	-17,44%	-28,80%	-40,49%	-44,88%	-22,44%	+14,02%	+41,27%	+45,83%	+6,26%	-15,36%	-60,72%	-36,77%	-38,51%	-33,49%	+8,19%	+62,69%	+79,43%	+61,51%	+136,03%	+1,30%	-41,72%	-32,48%	+4,66%	+30,76%	+47,80%	+65,78%	+0,54%	-42,54%	+12,69%	+30,46%	+30,44%	+147,66%	+15,10%	-15,43%	-18,84%	+4,21%	+61,02%	+66,75%	+72,66%	-20,01%	-25,23%	-19,82%	-21,75%	+2,89%	-43,61%	-49,40%	-50,45%	-42,98%	+88,76%	+206,44%	+215,79%	+130,61%	+33,62%	-15,78%	-12,66%	+36,18%	+10,05%	-46,02%	-47,21%	-22,16%	+3,57%
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	902	850	804	747	696	649	599	547	497	445	392	341	289	237	191	175	1 470	2 052	1 995
dynamika kw/kw																																																																	-5,76%	-5,41%	-7,09%	-6,83%	-6,75%	-7,70%	-8,68%	-9,14%	-10,46%	-11,91%	-13,01%	-15,25%	-17,99%	-19,41%	-8,38%	+740,00%	+39,59%	-2,78%
dynamika r/r																																																																				-22,84%	-23,65%	-25,50%	-26,77%	-28,59%	-31,43%	-34,56%	-37,66%	-41,85%	-46,74%	-51,28%	-48,68%	+408,65%	+765,82%	+944,50%
Kredyty i pożyczki	3 924	3 244	2 546	64 326	64 526	64 656	63 087	60 227	67 339	86 987	86 655	129 597	121 097	120 182	115 688	111 249	109 272	154 323	142 895	131 213	121 993	119 740	95 695	63 071	57 073	90 919	111 161	106 533	98 381	99 922	91 162	25 805	52 355	50 460	47 077	30 234	98 031	105 099	95 110	99 900	98 581	51 677	58 940	119 140	145 923	95 134	117 021	119 338	73 524	112 396	166 446	165 192	218 662	123 308	124 135	119 287	220 373	219 978	222 408	220 386	160 508	143 780	159 771	157 558	157 734	58 999	60 089	57 591	76 935	155 279	269 813	269 263	215 754	209 972	210 606	214 868	315 114	232 711	87 679	87 742	208 236	226 660
dynamika kw/kw	-14,34%	-17,33%	-21,52%	+2 426,55%	+0,31%	+0,20%	-2,43%	-4,53%	+11,81%	+29,18%	-0,38%	+49,56%	-6,56%	-0,76%	-3,74%	-3,84%	-1,78%	+41,23%	-7,41%	-8,18%	-7,03%	-1,85%	-20,08%	-34,09%	-9,51%	+59,30%	+22,26%	-4,16%	-7,65%	+1,57%	-8,77%	-71,69%	+102,89%	-3,62%	-6,70%	-35,78%	+224,24%	+7,21%	-9,50%	+5,04%	-1,32%	-47,58%	+14,05%	+102,14%	+22,48%	-34,81%	+23,01%	+1,98%	-38,39%	+52,87%	+48,09%	-0,75%	+32,37%	-43,61%	+0,67%	-3,91%	+84,74%	-0,18%	+1,10%	-0,91%	-27,17%	-10,42%	+11,12%	-1,39%	+0,11%	-62,60%	+1,85%	-4,16%	+33,59%	+101,83%	+73,76%	-0,20%	-19,87%	-2,68%	+0,30%	+2,02%	+46,65%	-26,15%	-62,32%	+0,07%	+137,33%	+8,85%
dynamika r/r				+1 304,19%	+1 544,39%	+1 893,09%	+2 377,89%	-6,37%	+4,36%	+34,54%	+37,36%	+115,18%	+79,83%	+38,16%	+33,50%	-14,16%	-9,76%	+28,41%	+23,52%	+17,95%	+11,64%	-22,41%	-33,03%	-51,93%	-53,22%	-24,07%	+16,16%	+68,91%	+72,38%	+9,90%	-17,99%	-75,78%	-46,78%	-49,50%	-48,36%	+17,16%	+87,24%	+108,28%	+102,03%	+230,42%	+0,56%	-50,83%	-38,03%	+19,26%	+48,02%	+84,09%	+98,54%	+0,17%	-49,61%	+18,14%	+42,24%	+38,42%	+197,40%	+9,71%	-25,42%	-27,79%	+0,78%	+78,40%	+79,17%	+84,75%	-27,17%	-34,64%	-28,16%	-28,51%	-1,73%	-58,97%	-62,39%	-63,45%	-51,22%	+163,19%	+349,02%	+367,54%	+180,44%	+35,22%	-21,94%	-20,20%	+46,05%	+10,83%	-58,37%	-59,16%	-33,92%	-2,60%
Z tytułu emisji papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu leasingu	1 293	1 081	686	513	1 111	379	346	805	608	562	437	2 954	2 555	9 400	8 716	10 445	9 389	7 033	6 188	7 065	6 157	5 111	4 391	3 973	3 716	3 188	3 123	1 803	1 576	1 389	1 670	1 475	1 709	1 860	7 109	10 082	17 233	19 933	17 410	21 427	17 907	15 121	12 056	9 259	11 804	10 755	11 034	9 216	10 600	9 724	7 043	9 452	13 917	18 753	18 065	17 273	20 861	18 897	23 967	24 361	24 567	26 348	31 021	28 348	30 821	25 705	23 334	21 123	17 857	18 710	29 161	24 535	31 880	28 994	33 889	34 419	30 466	31 529	27 109	24 367	49 066	46 283
dynamika kw/kw	-8,69%	-16,40%	-36,54%	-25,22%	+116,57%	-65,89%	-8,71%	+132,66%	-24,47%	-7,57%	-22,24%	+575,97%	-13,51%	+267,91%	-7,28%	+19,84%	-10,11%	-25,09%	-12,01%	+14,17%	-12,85%	-16,99%	-14,09%	-9,52%	-6,47%	-14,21%	-2,04%	-42,27%	-12,59%	-11,87%	+20,23%	-11,68%	+15,86%	+8,84%	+282,20%	+41,82%	+70,93%	+15,67%	-12,66%	+23,07%	-16,43%	-15,56%	-20,27%	-23,20%	+27,49%	-8,89%	+2,59%	-16,48%	+15,02%	-8,26%	-27,57%	+34,20%	+47,24%	+34,75%	-3,67%	-4,38%	+20,77%	-9,41%	+26,83%	+1,64%	+0,85%	+7,25%	+17,74%	-8,62%	+8,72%	-16,60%	-9,22%	-9,48%	-15,46%	+4,78%	+55,86%	-15,86%	+29,94%	-9,05%	+16,88%	+1,56%	-11,48%	+3,49%	-14,02%	-10,11%	+101,36%	-5,67%
dynamika r/r				-63,77%	-14,08%	-64,94%	-49,56%	+56,92%	-45,27%	+48,28%	+26,30%	+266,96%	+320,23%	+1 572,60%	+1 894,51%	+253,59%	+267,48%	-25,18%	-29,00%	-32,36%	-34,42%	-27,33%	-29,04%	-43,77%	-39,65%	-37,62%	-28,88%	-54,62%	-57,59%	-56,43%	-46,53%	-18,19%	+8,44%	+33,91%	+325,69%	+583,53%	+908,37%	+971,67%	+144,90%	+112,53%	+3,91%	-24,14%	-30,75%	-56,79%	-34,08%	-28,87%	-8,48%	-0,46%	-10,20%	-9,59%	-36,17%	+2,56%	+31,29%	+92,85%	+156,50%	+82,74%	+49,90%	+0,77%	+32,67%	+41,04%	+17,77%	+39,43%	+29,43%	+16,37%	+25,46%	-2,44%	-24,78%	-25,49%	-42,06%	-27,21%	+24,97%	+16,15%	+78,53%	+54,97%	+16,21%	+40,29%	-4,44%	+8,74%	-20,01%	-29,20%	+61,05%	+46,80%
Inne zobowiązania długoterminowe	22 183	21 189	20 840	17 020	18 054	16 271	15 525	15 022	13 686	26 846	25 746	20 624	21 028	23 848	23 632	27 542	28 079	27 477	25 054	24 517	30 329	31 041	23 904	29 834	26 559	26 810	27 089	28 521	27 420	27 181	26 832	26 484	26 477	26 696	25 405	17 849	15 767	16 749	16 029	15 957	16 244	15 828	15 799	15 288	15 827	16 236	15 837	15 916	15 607	15 499	14 239	13 797	14 410	16 339	16 554	16 381	16 165	16 176	18 341	19 328	20 815	20 570	21 453	19 839	22 428	22 023	23 219	22 981	25 339	28 387	29 560	29 041	30 454	31 862	32 327	32 841	33 490	34 049	34 639	35 510	35 900	34 193
dynamika kw/kw	-2,85%	-4,48%	-1,65%	-18,33%	+6,08%	-9,88%	-4,58%	-3,24%	-8,89%	+96,16%	-4,10%	-19,89%	+1,96%	+13,41%	-0,91%	+16,55%	+1,95%	-2,14%	-8,82%	-2,14%	+23,71%	+2,35%	-22,99%	+24,81%	-10,98%	+0,95%	+1,04%	+5,29%	-3,86%	-0,87%	-1,28%	-1,30%	-0,03%	+0,83%	-4,84%	-29,74%	-11,66%	+6,23%	-4,30%	-0,45%	+1,80%	-2,56%	-0,18%	-3,23%	+3,53%	+2,58%	-2,46%	+0,50%	-1,94%	-0,69%	-8,13%	-3,10%	+4,44%	+13,39%	+1,32%	-1,05%	-1,32%	+0,07%	+13,38%	+5,38%	+7,69%	-1,18%	+4,29%	-7,52%	+13,05%	-1,81%	+5,43%	-1,03%	+10,26%	+12,03%	+4,13%	-1,76%	+4,87%	+4,62%	+1,46%	+1,59%	+1,98%	+1,67%	+1,73%	+2,51%	+1,10%	-4,75%
dynamika r/r				-25,46%	-18,61%	-23,21%	-25,50%	-11,74%	-24,19%	+64,99%	+65,84%	+37,29%	+53,65%	-11,17%	-8,21%	+33,54%	+33,53%	+15,22%	+6,02%	-10,98%	+8,01%	+12,97%	-4,59%	+21,69%	-12,43%	-13,63%	+13,32%	-4,40%	+3,24%	+1,38%	-0,95%	-7,14%	-3,44%	-1,78%	-5,32%	-32,60%	-40,45%	-37,26%	-36,91%	-10,60%	+3,03%	-5,50%	-1,43%	-4,19%	-2,57%	+2,58%	+0,24%	+4,11%	-1,39%	-4,54%	-10,09%	-13,31%	-7,67%	+5,42%	+16,26%	+18,73%	+12,18%	-1,00%	+10,79%	+17,99%	+28,77%	+27,16%	+16,97%	+2,64%	+7,75%	+7,06%	+8,23%	+15,84%	+12,98%	+28,90%	+27,31%	+26,37%	+20,19%	+12,24%	+9,36%	+13,08%	+9,97%	+6,86%	+7,15%	+8,13%	+7,20%	+0,42%
Zobowiązania krótkoterminowe	35 486	36 975	41 847	84 686	107 798	133 551	149 055	156 066	125 985	224 344	247 304	252 024	287 675	285 357	294 271	288 023	284 661	211 979	205 477	193 158	216 456	252 789	258 000	264 575	278 309	259 906	249 109	242 152	252 024	293 887	297 133	313 097	315 253	335 547	335 252	325 273	271 693	307 696	299 022	272 713	291 118	356 445	340 835	256 987	260 261	340 428	287 870	286 671	343 548	336 782	297 505	250 412	227 666	366 210	359 714	361 028	290 991	274 127	256 816	232 865	319 835	297 256	290 159	262 982	331 614	480 176	496 389	464 908	507 651	505 669	383 608	345 476	434 533	457 941	450 731	423 178	344 237	462 471	565 969	554 914	512 086	520 962
dynamika kw/kw	+6,16%	+4,20%	+13,18%	+102,37%	+27,29%	+23,89%	+11,61%	+4,70%	-19,27%	+78,07%	+10,23%	+1,91%	+14,15%	-0,81%	+3,12%	-2,12%	-1,17%	-25,53%	-3,07%	-6,00%	+12,06%	+16,79%	+2,06%	+2,55%	+5,19%	-6,61%	-4,15%	-2,79%	+4,08%	+16,61%	+1,10%	+5,37%	+0,69%	+6,44%	-0,09%	-2,98%	-16,47%	+13,25%	-2,82%	-8,80%	+6,75%	+22,44%	-4,38%	-24,60%	+1,27%	+30,80%	-15,44%	-0,42%	+19,84%	-1,97%	-11,66%	-15,83%	-9,08%	+60,85%	-1,77%	+0,37%	-19,40%	-5,80%	-6,31%	-9,33%	+37,35%	-7,06%	-2,39%	-9,37%	+26,10%	+44,80%	+3,38%	-6,34%	+9,19%	-0,39%	-24,14%	-9,94%	+25,78%	+5,39%	-1,57%	-6,11%	-18,65%	+34,35%	+22,38%	-1,95%	-7,72%	+1,73%
dynamika r/r				+153,35%	+203,78%	+261,19%	+256,19%	+84,29%	+16,87%	+67,98%	+65,91%	+61,49%	+128,34%	+27,20%	+18,99%	+14,28%	-1,05%	-25,71%	-30,17%	-32,94%	-23,96%	+19,25%	+25,56%	+36,97%	+28,58%	+2,82%	-3,45%	-8,48%	-9,44%	+13,07%	+19,28%	+29,30%	+25,09%	+14,18%	+12,83%	+3,89%	-13,82%	-8,30%	-10,81%	-16,16%	+7,15%	+15,84%	+13,98%	-5,77%	-10,60%	-4,49%	-15,54%	+11,55%	+32,00%	-1,07%	+3,35%	-12,65%	-33,73%	+8,74%	+20,91%	+44,17%	+27,81%	-25,14%	-28,61%	-35,50%	+9,91%	+8,44%	+12,98%	+12,93%	+3,68%	+61,54%	+71,07%	+76,78%	+53,08%	+5,31%	-22,72%	-25,69%	-14,40%	-9,44%	+17,50%	+22,49%	-20,78%	+0,99%	+25,57%	+31,13%	+48,76%	+12,65%
Z tytułu dostaw i usług	22 413	32 405	36 748	39 880	58 609	80 263	81 305	83 433	81 673	127 900	136 073	126 236	133 905	124 789	134 432	131 988	126 750	106 546	107 818	97 259	106 391	134 794	120 654	105 872	101 635	113 406	117 141	121 177	123 972	129 235	128 411	104 854	118 584	144 103	145 739	128 123	126 822	160 546	131 697	119 762	133 075	134 693	119 772	113 431	125 247	145 462	121 910	129 049	117 252	155 891	163 491	151 374	146 265	179 059	171 948	170 873	177 154	159 906	152 359	131 168	137 945	144 479	126 846	137 344	168 867	199 929	207 169	182 569	209 807	275 251	256 175	218 386	225 282	239 459	212 479	198 683	207 153	249 191	206 595	196 620	200 279	217 334
dynamika kw/kw	+15,89%	+44,58%	+13,40%	+8,52%	+46,96%	+36,95%	+1,30%	+2,62%	-2,11%	+56,60%	+6,39%	-7,23%	+6,08%	-6,81%	+7,73%	-1,82%	-3,97%	-15,94%	+1,19%	-9,79%	+9,39%	+26,70%	-10,49%	-12,25%	-4,00%	+11,58%	+3,29%	+3,45%	+2,31%	+4,25%	-0,64%	-18,35%	+13,09%	+21,52%	+1,14%	-12,09%	-1,02%	+26,59%	-17,97%	-9,06%	+11,12%	+1,22%	-11,08%	-5,29%	+10,42%	+16,14%	-16,19%	+5,86%	-9,14%	+32,95%	+4,88%	-7,41%	-3,38%	+22,42%	-3,97%	-0,63%	+3,68%	-9,74%	-4,72%	-13,91%	+5,17%	+4,74%	-12,20%	+8,28%	+22,95%	+18,39%	+3,62%	-11,87%	+14,92%	+31,19%	-6,93%	-14,75%	+3,16%	+6,29%	-11,27%	-6,49%	+4,26%	+20,29%	-17,09%	-4,83%	+1,86%	+8,52%
dynamika r/r				+106,20%	+161,50%	+147,69%	+121,25%	+109,21%	+39,35%	+59,35%	+67,36%	+51,30%	+63,95%	-2,43%	-1,21%	+4,56%	-5,34%	-14,62%	-19,80%	-26,31%	-16,06%	+26,51%	+11,91%	+8,86%	-4,47%	-15,87%	-2,91%	+14,46%	+21,98%	+13,96%	+9,62%	-13,47%	-4,35%	+11,50%	+13,49%	+22,19%	+6,95%	+11,41%	-9,64%	-6,53%	+4,93%	-16,10%	-9,05%	-5,29%	-5,88%	+8,00%	+1,79%	+13,77%	-6,38%	+7,17%	+34,11%	+17,30%	+24,74%	+14,86%	+5,17%	+12,88%	+21,12%	-10,70%	-11,39%	-23,24%	-22,13%	-9,65%	-16,75%	+4,71%	+22,42%	+38,38%	+63,32%	+32,93%	+24,24%	+37,67%	+23,66%	+19,62%	+7,38%	-13,00%	-17,06%	-9,02%	-8,05%	+4,06%	-2,77%	-1,04%	-3,32%	-12,78%
Kredyty i pożyczki	3 465	3 223	3 697	22 547	39 354	39 573	53 622	61 799	35 963	79 791	93 543	113 285	133 893	145 255	142 528	135 840	139 236	90 327	82 043	83 912	97 996	105 215	124 021	147 643	162 494	130 985	114 412	106 712	110 916	146 623	151 459	196 624	183 981	175 946	169 593	177 965	116 993	112 233	135 920	120 467	124 623	189 093	184 730	111 086	91 792	145 105	121 208	122 749	176 768	138 750	83 804	60 455	46 932	152 936	145 593	148 767	66 823	61 632	58 162	52 032	127 014	103 332	102 998	89 804	116 600	232 674	228 192	182 569	236 562	168 137	60 980	55 972	140 001	153 249	158 928	146 033	57 926	127 264	266 386	265 719	213 541	208 308
dynamika kw/kw	-3,08%	-6,98%	+14,71%	+509,87%	+74,54%	+0,56%	+35,50%	+15,25%	-41,81%	+121,87%	+17,24%	+21,10%	+18,19%	+8,49%	-1,88%	-4,69%	+2,50%	-35,13%	-9,17%	+2,28%	+16,78%	+7,37%	+17,87%	+19,05%	+10,06%	-19,39%	-12,65%	-6,73%	+3,94%	+32,19%	+3,30%	+29,82%	-6,43%	-4,37%	-3,61%	+4,94%	-34,26%	-4,07%	+21,11%	-11,37%	+3,45%	+51,73%	-2,31%	-39,87%	-17,37%	+58,08%	-16,47%	+1,27%	+44,01%	-21,51%	-39,60%	-27,86%	-22,37%	+225,87%	-4,80%	+2,18%	-55,08%	-7,77%	-5,63%	-10,54%	+144,11%	-18,65%	-0,32%	-12,81%	+29,84%	+99,55%	-1,93%	-19,99%	+29,57%	-28,92%	-63,73%	-8,21%	+150,13%	+9,46%	+3,71%	-8,11%	-60,33%	+119,70%	+109,32%	-0,25%	-19,64%	-2,45%
dynamika r/r				+530,69%	+1 035,76%	+1 127,83%	+1 350,42%	+174,09%	-8,62%	+101,63%	+74,45%	+83,31%	+272,31%	+82,04%	+52,37%	+19,91%	+3,99%	-37,81%	-42,44%	-38,23%	-29,62%	+16,48%	+51,17%	+75,95%	+65,82%	+24,49%	-7,75%	-27,72%	-31,74%	+11,94%	+32,38%	+84,26%	+65,87%	+20,00%	+11,97%	-9,49%	-36,41%	-36,21%	-19,86%	-32,31%	+6,52%	+68,48%	+35,91%	-7,79%	-26,34%	-23,26%	-34,39%	+10,50%	+92,57%	-4,38%	-30,86%	-50,75%	-73,45%	+10,22%	+73,73%	+146,08%	+42,38%	-59,70%	-60,05%	-65,02%	+90,08%	+67,66%	+77,09%	+72,59%	-8,20%	+125,17%	+121,55%	+103,30%	+102,88%	-27,74%	-73,28%	-69,34%	-40,82%	-8,85%	+160,62%	+160,90%	-58,62%	-16,96%	+67,61%	+81,96%	+268,64%	+63,68%
Z tytułu emisji papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu leasingu	805	973	619	971	939	951	1 064	959	845	663	463	1 726	2 090	3 816	4 222	6 271	6 042	4 862	4 328	4 478	4 256	4 345	3 970	3 871	3 523	3 024	3 661	4 369	3 831	3 245	2 753	2 377	1 498	1 735	4 384	5 718	10 152	13 327	10 992	14 551	14 120	14 109	15 291	13 956	22 822	27 831	21 500	11 935	25 546	21 915	17 044	20 044	14 383	14 220	21 614	22 356	28 294	32 130	22 842	30 198	30 543	29 637	32 138	32 030	16 717	16 403	17 175	15 848	16 221	16 241	16 789	21 461	21 149	19 406	23 180	22 647	22 494	23 344	21 549	20 044	25 534	24 016
dynamika kw/kw	+30,47%	+20,87%	-36,38%	+56,87%	-3,30%	+1,28%	+11,88%	-9,87%	-11,89%	-21,54%	-30,17%	+272,79%	+21,09%	+82,58%	+10,64%	+48,53%	-3,65%	-19,53%	-10,98%	+3,47%	-4,96%	+2,09%	-8,63%	-2,49%	-8,99%	-14,16%	+21,06%	+19,34%	-12,31%	-15,30%	-15,16%	-13,66%	-36,98%	+15,82%	+152,68%	+30,43%	+77,54%	+31,27%	-17,52%	+32,38%	-2,96%	-0,08%	+8,38%	-8,73%	+63,53%	+21,95%	-22,75%	-44,49%	+114,04%	-14,21%	-22,23%	+17,60%	-28,24%	-1,13%	+52,00%	+3,43%	+26,56%	+13,56%	-28,91%	+32,20%	+1,14%	-2,97%	+8,44%	-0,34%	-47,81%	-1,88%	+4,71%	-7,73%	+2,35%	+0,12%	+3,37%	+27,83%	-1,45%	-8,24%	+19,45%	-2,30%	-0,68%	+3,78%	-7,69%	-6,98%	+27,39%	-5,95%
dynamika r/r				+57,37%	+16,65%	-2,26%	+71,89%	-1,24%	-10,01%	-30,28%	-56,48%	+79,98%	+147,34%	+475,57%	+811,88%	+263,33%	+189,09%	+27,41%	+2,51%	-28,59%	-29,56%	-10,63%	-8,27%	-13,56%	-17,22%	-30,40%	-7,78%	+12,86%	+8,74%	+7,31%	-24,80%	-45,59%	-60,90%	-46,53%	+59,24%	+140,56%	+577,70%	+668,13%	+150,73%	+154,48%	+39,09%	+5,87%	+39,11%	-4,09%	+61,63%	+97,26%	+40,61%	-14,48%	+11,94%	-21,26%	-20,73%	+67,94%	-43,70%	-35,11%	+26,81%	+11,53%	+96,72%	+125,95%	+5,68%	+35,08%	+7,95%	-7,76%	+40,70%	+6,07%	-45,27%	-44,65%	-46,56%	-50,52%	-2,97%	-0,99%	-2,25%	+35,42%	+30,38%	+19,49%	+38,07%	+5,53%	+6,36%	+20,29%	-7,04%	-11,49%	+13,51%	+2,88%
Inne zobowiazania krótkoterminowe	8 803	374	783	21 288	8 896	12 764	13 064	9 875	7 504	15 990	17 225	10 777	17 787	11 497	13 089	13 924	12 633	10 244	11 288	7 509	7 813	8 435	9 355	7 189	10 657	12 491	13 895	9 894	13 305	14 784	14 510	9 242	11 190	13 763	15 536	13 467	17 726	21 590	20 413	17 933	19 300	18 550	21 042	18 514	20 400	22 030	23 252	22 938	23 982	20 226	33 166	18 539	20 086	19 995	20 559	19 032	18 720	20 459	23 453	19 467	24 333	19 808	28 177	3 804	29 430	31 170	43 853	83 922	45 061	46 040	49 664	49 657	48 101	45 827	56 144	55 815	56 664	62 672	71 439	72 531	72 732	71 304
dynamika kw/kw	-11,03%	-95,75%	+109,36%	+2 618,77%	-58,21%	+43,48%	+2,35%	-24,41%	-24,01%	+113,09%	+7,72%	-37,43%	+65,05%	-35,36%	+13,85%	+6,38%	-9,27%	-18,91%	+10,19%	-33,48%	+4,05%	+7,96%	+10,91%	-23,15%	+48,24%	+17,21%	+11,24%	-28,79%	+34,48%	+11,12%	-1,85%	-36,31%	+21,08%	+22,99%	+12,88%	-13,32%	+31,63%	+21,80%	-5,45%	-12,15%	+7,62%	-3,89%	+13,43%	-12,01%	+10,19%	+7,99%	+5,55%	-1,35%	+4,55%	-15,66%	+63,98%	-44,10%	+8,34%	-0,45%	+2,82%	-7,43%	-1,64%	+9,29%	+14,63%	-17,00%	+25,00%	-18,60%	+42,25%	-86,50%	+673,66%	+5,91%	+40,69%	+91,37%	-46,31%	+2,17%	+7,87%	-0,01%	-3,13%	-4,73%	+22,51%	-0,59%	+1,52%	+10,60%	+13,99%	+1,53%	+0,28%	-1,96%
dynamika r/r				+115,16%	+1,06%	+3 312,83%	+1 568,45%	-53,61%	-15,65%	+25,27%	+31,85%	+9,13%	+137,03%	-28,10%	-24,01%	+29,20%	-28,98%	-10,90%	-13,76%	-46,07%	-38,15%	-17,66%	-17,12%	-4,26%	+36,40%	+48,09%	+48,53%	+37,63%	+24,85%	+18,36%	+4,43%	-6,59%	-15,90%	-6,91%	+7,07%	+45,72%	+58,41%	+56,87%	+31,39%	+33,16%	+8,88%	-14,08%	+3,08%	+3,24%	+5,70%	+18,76%	+10,50%	+23,90%	+17,56%	-8,19%	+42,64%	-19,18%	-16,25%	-1,14%	-38,01%	+2,66%	-6,80%	+2,32%	+14,08%	+2,29%	+29,98%	-3,18%	+20,14%	-80,46%	+20,95%	+57,36%	+55,63%	+2 106,15%	+53,11%	+47,71%	+13,25%	-40,83%	+6,75%	-0,46%	+13,05%	+12,40%	+17,80%	+36,76%	+27,24%	+29,95%	+28,36%	+13,77%
Suma bilansowa	226 292	230 469	245 576	347 081	376 936	416 079	444 274	456 488	524 069	716 147	746 510	716 391	746 246	744 006	755 291	755 994	762 659	725 948	696 469	658 624	655 179	702 178	683 183	649 180	656 581	680 086	717 516	750 678	749 631	793 005	787 643	729 306	756 315	786 324	791 999	750 583	771 026	807 705	795 440	787 309	802 903	819 711	819 917	794 299	835 498	871 060	846 944	852 450	865 932	895 384	920 841	868 846	913 720	971 464	976 484	976 331	1 022 080	998 191	1 006 056	974 365	1 019 048	990 290	1 014 628	996 715	1 105 559	1 172 754	1 227 146	1 211 039	1 317 826	1 417 254	1 458 479	1 411 780	1 449 512	1 454 758	1 449 113	1 411 755	1 435 408	1 478 576	1 447 644	1 451 372	1 543 697	1 551 919
dynamika kw/kw	+1,60%	+1,85%	+6,55%	+41,33%	+8,60%	+10,38%	+6,78%	+2,75%	+14,80%	+36,65%	+4,24%	-4,03%	+4,17%	-0,30%	+1,52%	+0,09%	+0,88%	-4,81%	-4,06%	-5,43%	-0,52%	+7,17%	-2,71%	-4,98%	+1,14%	+3,58%	+5,50%	+4,62%	-0,14%	+5,79%	-0,68%	-7,41%	+3,70%	+3,97%	+0,72%	-5,23%	+2,72%	+4,76%	-1,52%	-1,02%	+1,98%	+2,09%	+0,03%	-3,12%	+5,19%	+4,26%	-2,77%	+0,65%	+1,58%	+3,40%	+2,84%	-5,65%	+5,16%	+6,32%	+0,52%	-0,02%	+4,69%	-2,34%	+0,79%	-3,15%	+4,59%	-2,82%	+2,46%	-1,77%	+10,92%	+6,08%	+4,64%	-1,31%	+8,82%	+7,54%	+2,91%	-3,20%	+2,67%	+0,36%	-0,39%	-2,58%	+1,68%	+3,01%	-2,09%	+0,26%	+6,36%	+0,53%
dynamika r/r				+55,83%	+66,57%	+80,54%	+80,91%	+31,52%	+39,03%	+72,12%	+68,03%	+56,94%	+42,39%	+3,89%	+1,18%	+5,53%	+2,20%	-2,43%	-7,79%	-12,88%	-14,09%	-3,27%	-1,91%	-1,43%	+0,21%	-3,15%	+5,03%	+15,63%	+14,17%	+16,60%	+9,77%	-2,85%	+0,89%	-0,84%	+0,55%	+2,92%	+1,95%	+2,72%	+0,43%	+4,89%	+4,13%	+1,49%	+3,08%	+0,89%	+4,06%	+6,26%	+3,30%	+7,32%	+3,64%	+2,79%	+8,73%	+1,92%	+5,52%	+8,50%	+6,04%	+12,37%	+11,86%	+2,75%	+3,03%	-0,20%	-0,30%	-0,79%	+0,85%	+2,29%	+8,49%	+18,43%	+20,95%	+21,50%	+19,20%	+20,85%	+18,85%	+16,58%	+9,99%	+2,65%	-0,64%	0,00%	-0,97%	+1,64%	-0,10%	+2,81%	+7,54%	+4,96%

Dane finansowe dostarcza

Portfele StockWatch

Data startu	Różnica	Wartość
Portfel 4 fazy rynku
01-01-2017	+75 454,67 zł +377,27%	95 454,67 zł
Portfel Dywidendowy
03-04-2020	+60 637,62 zł 254,44%	125 556,00 zł
Portfel ETF
01-12-2023	+4 212,35 zł 20,98%	24 333,09 zł

Wykup dostęp do portfela »

Notowania

Dane	Dziś	MA(5)	MA(20)
Kurs	14,90	15,00	16,09
Zmiana	+0,34%	-1,40%	-0,34%
Open-Close	+0,34%	-1,59%	-0,77%
High-Low	1,00%	5,44%	3,74%
Zmiana ceny [pln]	0,00	-0,22	-0,06
Transakcja [szt.]	4	19,6	12,9
Średnia transakcja [pln]	880,35	2,55t	1,64t
Wolumen [szt.]	235	3,23t	1,35t
Obrót [pln]	3,52t	49,9t	21,2t
Obrót pozytywny	85,19%	22,35%	28,82%
Obrót negatywny	1,69%	35,67%	38,72%
Obrót neutralny	13,12%	41,98%	32,45%
Wolumen ws. % Free Float	<0,01	0,07	0,03
Wolumen ws. % akcji w obrocie	<0,01	0,01	<0,01

Informacje ogólne

Na giełdzie od	252 miesięcy
Liczba akcji	31 059 401
Free float	14,94%
Kapitalizacja	462,79 mln zł
Wartość księgowa	721,83 mln zł
Zysk operacyjny 12m	78,22 mln zł
Przychody 12m	1,09 mld zł
Zysk netto 12m	34,04 mln zł
Główny akcjonariusz Amicus Poliniae sp. z o.o. SK 56,19%

UDZIAŁ W INDEKSACH

WIG	0,03%
WIG-POLAND	0,05%

Wskaźniki finansowe

Rating	A-
Aktualne C/WK	0,64
Kroczące C/ZO	5,92
Kroczące C/P	0,42
Kroczące C/Z	13,59
Zmiana 12m	-2,93%
Śr. płynność dzienna	0,01%
Zakres wahań kursu	22,43%
Beta kursu	0,26
Tempo wzrostu przychodów	-5,41%
Zwrot z kapitału własnego (ROE)	4,64%
Zwrot z aktywów skorygowany (ROA)	3,85%
Wskaźnik ogólnego zadłużenia	51,00%
Dług netto / EBITDA	3,3
Wskaźnik Altmana (Z"-score)	6,50
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2024-01-01 do 2024-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 29-08-2025

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