PARTNER SERWISU

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

ISIN: PLROPCE00017

RPC24,20 (+0,00%)

Producent ceramicznych materiałów ogniotrwałych do wykładania pieców i urządzeń cieplnych pracujących w wysokich temperaturach. Świadczy także usługi nawęglania i ulepszania cieplnego wyrobów metodą próżniowo-ciśnieniową. Spółka jest podmiotem dominującym grupy kapitałowej, która budowana jest wokół dwóch podstawowych segmentów działalności: ceramicznego (produkcja i sprzedaż wyrobów ogniotrwałych oraz działalność badawczo-rozwojową w zakresie innowacyjnej techniki i technologii produkcji) oraz usługowego (działalność na rzecz producentów materiałów ogniotrwałych i hut, a także oferującego usługi serwisowe w przemyśle metalurgicznym). Oferta spółki skierowana jest głównie do przemysłu stalowego, przemysłu metali nieżelaznych, przemysłu cementowo-wapienniczego, hutnictwa szkła, odlewnictwa, koksownictwa oraz do innych branż stosujących procesy wysokotemperaturowe. Produkty spółki znajdują nabywców niemal na całym świecie.

Najnowsze sprawozdanie finansowe:
2025-08-13 17:48 SA-PSr Zobacz »
Analiza raportów spółki:
2019-05-24 12:51:54 Rozgrzane piece chłodzone programem motywacyjnym - omówienie sprawozdania finansowego po 1 kw. 2019r. Zobacz »

Kolejne sprawozdanie:
2025-10-30 jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-08-13	Wyniki	SA-PSr
2025-06-30	Zmiany w kadrze zarządzającej	Powołanie członków zarządu
2025-06-30	Walne Zgromadzenie	WZ - wykaz akcjonariuszy
2025-06-30	Zmiany w kadrze zarządzającej	WZ - uchwały podjęte: powołaniu RN, wypłaty dywidendy 1,1 zł/akcja
2025-06-30	Zmiany w kadrze zarządzającej	Powołaniu RN
2025-06-30	Dywidenda	Wypłaty dywidendy 1,1 zł/akcja
2025-06-03	Walne Zgromadzenie	WZ - uzupełnienie dokumentacji na walne
2025-06-02	Walne Zgromadzenie	WZ - projekty uchwał

Zobacz wszystkie »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

RPC

24,20

(0%) 05 wrz 16:14

O: 24,4 H: 24,40 L: 24,20 C: 24,20 VOL: 60,00

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	13.05.2005	12.08.2005	14.11.2005	28.02.2006	12.05.2006	11.08.2006	14.11.2006	28.02.2007	15.05.2007	14.08.2007	14.11.2007	29.02.2008	15.05.2008	14.08.2008	14.11.2008	27.02.2009	15.05.2009	31.08.2009	13.11.2009	21.03.2011	17.05.2010	31.08.2010	15.11.2010	21.03.2011	16.05.2011	31.08.2011	14.11.2011	20.03.2012	14.05.2012	30.08.2012	13.11.2012	19.03.2013	13.05.2013	28.08.2013	13.11.2013	17.03.2014	08.05.2014	20.08.2014	05.11.2014	12.03.2015	07.05.2015	20.08.2015	05.11.2015	04.03.2016	28.04.2016	12.08.2016	26.10.2016	13.03.2017	22.05.2017	28.08.2017	27.11.2017	28.02.2018	26.04.2018	09.08.2018	26.10.2018	25.03.2019	23.04.2019	08.08.2019	24.10.2019	28.04.2020	28.05.2020	11.08.2020	27.10.2020	01.03.2021	17.05.2021	10.08.2021	26.10.2021	10.03.2022	17.05.2022	10.08.2022	26.10.2022	21.04.2023	19.05.2023	11.08.2023	27.10.2023	27.03.2024	23.05.2024	14.08.2024	30.10.2024	25.04.2025	22.05.2025	13.08.2025
Liczba akcji	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	4 605 980	5 066 117	7 012 634	7 012 634	7 012 634	7 012 634	7 012 634	7 012 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634	6 259 634
Przychody	85 943	84 675	71 680	72 907	78 869	78 718	81 942	102 203	113 830	118 601	113 083	119 023	115 092	116 630	102 786	99 558	88 891	70 493	84 105	70 518	74 289	70 593	61 138	59 343	65 533	66 161	70 673	85 444	65 023	59 506	61 837	61 623	63 071	57 773	52 179	50 321	58 566	50 983	49 263	58 872	60 349	62 039	49 655	62 256	62 469	58 576	53 612	69 449	67 488	65 101	70 269	74 186	88 967	93 431	92 082	89 108	101 270	81 163	69 606	77 153	79 218	76 486	67 853	74 116	79 535	92 825	83 702	105 831	128 533	107 727	141 248	129 661	159 227	108 268	84 022	94 869	119 718	110 514	90 879	108 704	105 028	90 992
dynamika kw/kw		-1,48%	-15,35%	+1,71%	+8,18%	-0,19%	+4,10%	+24,73%	+11,38%	+4,19%	-4,65%	+5,25%	-3,30%	+1,34%	-11,87%	-3,14%	-10,71%	-20,70%	+19,31%	-16,15%	+5,35%	-4,98%	-13,39%	-2,94%	+10,43%	+0,96%	+6,82%	+20,90%	-23,90%	-8,48%	+3,92%	-0,35%	+2,35%	-8,40%	-9,68%	-3,56%	+16,38%	-12,95%	-3,37%	+19,51%	+2,51%	+2,80%	-19,96%	+25,38%	+0,34%	-6,23%	-8,47%	+29,54%	-2,82%	-3,54%	+7,94%	+5,57%	+19,92%	+5,02%	-1,44%	-3,23%	+13,65%	-19,85%	-14,24%	+10,84%	+2,68%	-3,45%	-11,29%	+9,23%	+7,31%	+16,71%	-9,83%	+26,44%	+21,45%	-16,19%	+31,12%	-8,20%	+22,80%	-32,00%	-22,39%	+12,91%	+26,19%	-7,69%	-17,77%	+19,61%	-3,38%	-13,36%
dynamika r/r					-8,23%	-7,04%	+14,32%	+40,18%	+44,33%	+50,67%	+38,00%	+16,46%	+1,11%	-1,66%	-9,11%	-16,35%	-22,77%	-39,56%	-18,17%	-29,17%	-16,43%	+0,14%	-27,31%	-15,85%	-11,79%	-6,28%	+15,60%	+43,98%	-0,78%	-10,06%	-12,50%	-27,88%	-3,00%	-2,91%	-15,62%	-18,34%	-7,14%	-11,75%	-5,59%	+16,99%	+3,04%	+21,69%	+0,80%	+5,75%	+3,51%	-5,58%	+7,97%	+11,55%	+8,03%	+11,14%	+31,07%	+6,82%	+31,83%	+43,52%	+31,04%	+20,11%	+13,83%	-13,13%	-24,41%	-13,42%	-21,78%	-5,76%	-2,52%	-3,94%	+0,40%	+21,36%	+23,36%	+42,79%	+61,61%	+16,05%	+68,75%	+22,52%	+23,88%	+0,50%	-40,51%	-26,83%	-24,81%	+2,07%	+8,16%	+14,58%	-12,27%	-17,66%
Zysk brutto na sprzedaży	10 522	10 560	9 776	9 628	8 021	10 238	10 739	15 437	16 828	20 300	17 010	15 699	20 371	18 520	13 797	5 231	16 906	3 612	14 101	-1 443	8 813	8 263	16 132	5 935	9 327	9 504	7 797	17 304	12 286	10 933	11 956	12 076	13 494	13 128	11 977	10 541	11 854	10 834	10 092	12 911	12 826	14 253	9 614	13 279	12 964	12 362	11 115	14 257	13 883	12 986	15 716	17 716	22 586	25 551	22 803	20 387	26 378	16 595	13 403	17 339	14 323	20 108	15 270	16 918	22 522	26 010	25 100	30 612	30 624	26 551	32 602	27 491	32 094	17 220	7 678	15 913	15 321	16 934	15 383	19 209	16 031	18 337
dynamika kw/kw		+0,36%	-7,42%	-1,51%	-16,69%	+27,64%	+4,89%	+43,75%	+9,01%	+20,63%	-16,21%	-7,71%	+29,76%	-9,09%	-25,50%	-62,09%	+223,19%	-78,63%	+290,39%	-110,23%	+710,74%	-6,24%	+95,23%	-63,21%	+57,15%	+1,90%	-17,96%	+121,93%	-29,00%	-11,01%	+9,36%	+1,00%	+11,74%	-2,71%	-8,77%	-11,99%	+12,46%	-8,60%	-6,85%	+27,93%	-0,66%	+11,13%	-32,55%	+38,12%	-2,37%	-4,64%	-10,09%	+28,27%	-2,62%	-6,46%	+21,02%	+12,73%	+27,49%	+13,13%	-10,75%	-10,60%	+29,39%	-37,09%	-19,23%	+29,37%	-17,39%	+40,39%	-24,06%	+10,79%	+33,12%	+15,49%	-3,50%	+21,96%	+0,04%	-13,30%	+22,79%	-15,68%	+16,74%	-46,35%	-55,41%	+107,25%	-3,72%	+10,53%	-9,16%	+24,87%	-16,54%	+14,38%
dynamika r/r					-23,77%	-3,05%	+9,85%	+60,33%	+109,80%	+98,28%	+58,39%	+1,70%	+21,05%	-8,77%	-18,89%	-66,68%	-17,01%	-80,50%	+2,20%	-127,59%	-47,87%	+128,77%	+14,40%	+511,30%	+5,83%	+15,02%	-51,67%	+191,56%	+31,73%	+15,04%	+53,34%	-30,21%	+9,83%	+20,08%	+0,18%	-12,71%	-12,15%	-17,47%	-15,74%	+22,48%	+8,20%	+31,56%	-4,74%	+2,85%	+1,08%	-13,27%	+15,61%	+7,37%	+7,09%	+5,05%	+41,39%	+24,26%	+62,69%	+96,76%	+45,09%	+15,08%	+16,79%	-35,05%	-41,22%	-14,95%	-45,70%	+21,17%	+13,93%	-2,43%	+57,24%	+29,35%	+64,37%	+80,94%	+35,97%	+2,08%	+29,89%	-10,20%	+4,80%	-35,14%	-76,45%	-42,12%	-52,26%	-1,66%	+100,35%	+20,71%	+4,63%	+8,29%
Koszty sprzedaży	-4 148	-1 309	-4 231	-5 035	-4 564	-3 252	-4 674	-7 095	-5 751	-7 088	-3 423	-7 293	-5 946	-7 090	-4 159	-6 729	-3 283	-5 835	-9 109	-2 963	-5 929	-4 925	-10 055	-7 286	-5 300	-8 472	-3 142	-7 020	-5 773	-4 661	-4 866	-6 123	-5 893	-3 967	-4 066	-4 313	-3 726	-3 474	-3 052	-3 979	-4 124	-4 779	-3 247	-4 907	-4 388	-4 352	-3 396	-5 211	-4 160	-4 538	-5 172	-5 476	-5 501	-6 038	-6 060	-5 790	-5 957	-5 402	-4 671	-4 452	-3 457	-3 866	-2 440	-4 750	-5 595	-6 373	-4 992	-5 775	-7 102	-5 297	-7 369	-6 417	-9 679	-6 243	-3 067	-6 196	-8 677	-5 749	-5 173	-6 537	-5 778	-6 696
dynamika kw/kw		+68,44%	-223,22%	-19,00%	+9,35%	+28,75%	-43,73%	-51,80%	+18,94%	-23,25%	+51,71%	-113,06%	+18,47%	-19,24%	+41,34%	-61,79%	+51,21%	-77,73%	-56,11%	+67,47%	-100,10%	+16,93%	-104,16%	+27,54%	+27,26%	-59,85%	+62,91%	-123,42%	+17,76%	+19,26%	-4,40%	-25,83%	+3,76%	+32,68%	-2,50%	-6,07%	+13,61%	+6,76%	+12,15%	-30,37%	-3,64%	-15,88%	+32,06%	-51,12%	+10,58%	+0,82%	+21,97%	-53,45%	+20,17%	-9,09%	-13,97%	-5,88%	-0,46%	-9,76%	-0,36%	+4,46%	-2,88%	+9,32%	+13,53%	+4,69%	+22,35%	-11,83%	+36,89%	-94,67%	-17,79%	-13,91%	+21,67%	-15,69%	-22,98%	+25,42%	-39,12%	+12,92%	-50,83%	+35,50%	+50,87%	-102,02%	-40,04%	+33,74%	+10,02%	-26,37%	+11,61%	-15,89%
dynamika r/r					-10,03%	-148,43%	-10,47%	-40,91%	-26,01%	-117,96%	+26,77%	-2,79%	-3,39%	-0,03%	-21,50%	+7,73%	+44,79%	+17,70%	-119,02%	+55,97%	-80,60%	+15,60%	-10,39%	-145,90%	+10,61%	-72,02%	+68,75%	+3,65%	-8,92%	+44,98%	-54,87%	+12,78%	-2,08%	+14,89%	+16,44%	+29,56%	+36,77%	+12,43%	+24,94%	+7,74%	-10,68%	-37,56%	-6,39%	-23,32%	-6,40%	+8,93%	-4,59%	-6,20%	+5,20%	-4,27%	-52,30%	-5,09%	-32,24%	-33,05%	-17,17%	-5,73%	-8,29%	+10,53%	+22,92%	+23,11%	+41,97%	+28,43%	+47,76%	-6,69%	-61,85%	-64,85%	-104,59%	-21,58%	-26,93%	+16,88%	-47,62%	-11,12%	-36,29%	-17,86%	+58,38%	+3,44%	+10,35%	+7,91%	-68,67%	-5,50%	+33,41%	-16,47%
Koszty ogólnego zarządu	-3 871	-5 568	-4 224	-5 308	-3 387	-4 268	-4 309	-8 364	-5 483	-6 246	-4 801	-6 122	-6 222	-7 195	-5 646	-6 623	-5 370	-3 503	-3 969	-5 331	-4 224	-4 581	-3 972	-5 250	-3 618	-3 410	-3 222	-3 867	-2 967	-3 157	-2 722	-2 913	-2 988	-3 247	-3 096	-3 213	-3 516	-3 288	-3 209	-2 649	-3 505	-4 166	-3 682	-4 379	-4 022	-3 967	-3 767	-4 001	-4 023	-4 550	-5 111	-4 633	-4 586	-4 121	-4 196	-3 973	-4 669	-4 768	-4 667	-5 482	-6 148	-5 204	-4 987	-6 144	-6 613	-5 982	-6 129	-7 994	-7 529	-7 951	-8 105	-9 003	-8 194	-8 676	-10 782	-11 895	-11 649	-8 983	-6 180	-6 829	-6 769	-8 130
dynamika kw/kw		-43,84%	+24,14%	-25,66%	+36,19%	-26,01%	-0,96%	-94,11%	+34,45%	-13,92%	+23,13%	-27,52%	-1,63%	-15,64%	+21,53%	-17,30%	+18,92%	+34,77%	-13,30%	-34,32%	+20,77%	-8,45%	+13,29%	-32,18%	+31,09%	+5,75%	+5,51%	-20,02%	+23,27%	-6,40%	+13,78%	-7,02%	-2,57%	-8,67%	+4,65%	-3,78%	-9,43%	+6,48%	+2,40%	+17,45%	-32,31%	-18,86%	+11,62%	-18,93%	+8,15%	+1,37%	+5,04%	-6,21%	-0,55%	-13,10%	-12,33%	+9,35%	+1,01%	+10,14%	-1,82%	+5,31%	-17,52%	-2,12%	+2,12%	-17,46%	-12,15%	+15,35%	+4,17%	-23,20%	-7,63%	+9,54%	-2,46%	-30,43%	+5,82%	-5,60%	-1,94%	-11,08%	+8,99%	-5,88%	-24,27%	-10,32%	+2,07%	+22,89%	+31,20%	-10,50%	+0,88%	-20,11%
dynamika r/r					+12,50%	+23,35%	-2,01%	-57,57%	-61,88%	-46,34%	-11,42%	+26,81%	-13,48%	-15,19%	-17,60%	-8,18%	+13,69%	+51,31%	+29,70%	+19,51%	+21,34%	-30,77%	-0,08%	+1,52%	+14,35%	+25,56%	+18,88%	+26,34%	+17,99%	+7,42%	+15,52%	+24,67%	-0,71%	-2,85%	-13,74%	-10,30%	-17,67%	-1,26%	-3,65%	+17,55%	+0,31%	-26,70%	-14,74%	-65,31%	-14,75%	+4,78%	-2,31%	+8,63%	-0,02%	-14,70%	-35,68%	-15,80%	-13,99%	+9,43%	+17,90%	+14,25%	-1,81%	-15,70%	-11,22%	-37,98%	-31,68%	-9,14%	-6,86%	-12,08%	-7,56%	-14,95%	-22,90%	-30,11%	-13,85%	-32,92%	-32,24%	-12,62%	-8,83%	-9,12%	-33,03%	-32,12%	-42,16%	-3,54%	+42,68%	+42,59%	+41,89%	+9,50%
Zysk ze sprzedaży	2 503	3 683	1 321	- 715	70	2 718	1 756	-22	5 594	6 966	8 786	2 284	8 203	4 235	3 992	-8 121	8 253	-5 726	1 023	-9 737	-1 340	-1 243	2 105	-6 601	409	-2 378	1 433	6 417	3 546	3 115	4 368	3 040	4 613	5 914	4 815	3 015	4 612	4 072	3 831	6 283	5 197	5 308	2 685	3 993	4 554	4 043	3 952	5 045	5 700	3 898	5 433	7 607	12 499	15 392	12 547	10 624	15 752	6 425	4 065	7 405	4 718	11 038	7 843	6 024	10 314	13 655	13 979	16 843	15 993	13 303	17 128	12 071	14 221	2 301	-6 171	-2 178	-5 005	2 202	4 030	5 843	3 484	3 511
dynamika kw/kw		+47,14%	-64,13%	-154,13%	+109,79%	+3 782,86%	-35,39%	-101,25%	+25 527,27%	+24,53%	+26,13%	-74,00%	+259,15%	-48,37%	-5,74%	-303,43%	+201,63%	-169,38%	+117,87%	-1 051,81%	+86,24%	+7,24%	+269,35%	-413,59%	+106,20%	-681,42%	+160,26%	+347,80%	-44,74%	-12,15%	+40,22%	-30,40%	+51,74%	+28,20%	-18,58%	-37,38%	+52,97%	-11,71%	-5,92%	+64,00%	-17,28%	+2,14%	-49,42%	+48,72%	+14,05%	-11,22%	-2,25%	+27,66%	+12,98%	-31,61%	+39,38%	+40,01%	+64,31%	+23,15%	-18,48%	-15,33%	+48,27%	-59,21%	-36,73%	+82,16%	-36,29%	+133,96%	-28,95%	-23,19%	+71,22%	+32,39%	+2,37%	+20,49%	-5,05%	-16,82%	+28,75%	-29,52%	+17,81%	-83,82%	-368,19%	+64,71%	-129,80%	+144,00%	+83,02%	+44,99%	-40,37%	+0,77%
dynamika r/r					-97,20%	-26,20%	+32,93%	+96,92%	+7 891,43%	+156,29%	+400,34%	+10 481,82%	+46,64%	-39,20%	-54,56%	-455,56%	+0,61%	-235,21%	-74,37%	-19,90%	-116,24%	+78,29%	+105,77%	+32,21%	+130,52%	-91,31%	-31,92%	+197,21%	+766,99%	+230,99%	+204,82%	-52,63%	+30,09%	+89,86%	+10,23%	-0,82%	-0,02%	-31,15%	-20,44%	+108,39%	+12,68%	+30,35%	-29,91%	-36,45%	-12,37%	-23,83%	+47,19%	+26,35%	+25,16%	-3,59%	+37,47%	+50,78%	+119,28%	+294,87%	+130,94%	+39,66%	+26,03%	-58,26%	-67,60%	-30,30%	-70,05%	+71,80%	+92,94%	-18,65%	+118,61%	+23,71%	+78,24%	+179,60%	+55,06%	-2,58%	+22,53%	-28,33%	-11,08%	-82,70%	-136,03%	-118,04%	-135,19%	-4,30%	+165,31%	+368,27%	+169,61%	+59,45%
Pozostałe przychody operacyjne	1 604	-1 582	121	69	212	- 196	9 114	617	100	142	9 498	-8 939	100	966	284	4 407	-3 307	3 835	58	574	524	-29	270	512	578	- 297	429	67	1 714	2 319	139	1 085	773	1 091	-56	3 247	2 638	625	547	1 451	1 605	2 221	1 374	1 276	2 671	854	1 619	2 461	1 869	1 238	736	965	2 833	1 286	793	916	3 946	723	1 366	2 593	2 654	3 297	3 029	155	1 304	765	1 248	167	5 648	5 695	512	1 967	23 198	3 729	1 278	3 965	2 694	946	3 885	2 604	2 942	1 729
dynamika kw/kw		-198,63%	+107,65%	-42,98%	+207,25%	-192,45%	+4 750,00%	-93,23%	-83,79%	+42,00%	+6 588,73%	-194,11%	+101,12%	+866,00%	-70,60%	+1 451,76%	-175,04%	+215,97%	-98,49%	+889,66%	-8,71%	-105,53%	+1 031,03%	+89,63%	+12,89%	-151,38%	+244,44%	-84,38%	+2 458,21%	+35,30%	-94,01%	+680,58%	-28,76%	+41,14%	-105,13%	+5 898,21%	-18,76%	-76,31%	-12,48%	+165,27%	+10,61%	+38,38%	-38,14%	-7,13%	+109,33%	-68,03%	+89,58%	+52,01%	-24,06%	-33,76%	-40,55%	+31,11%	+193,58%	-54,61%	-38,34%	+15,51%	+330,79%	-81,68%	+88,93%	+89,82%	+2,35%	+24,23%	-8,13%	-94,88%	+741,29%	-41,33%	+63,14%	-86,62%	+3 282,04%	+0,83%	-91,01%	+284,18%	+1 079,36%	-83,93%	-65,73%	+210,25%	-32,06%	-64,88%	+310,68%	-32,97%	+12,98%	-41,23%
dynamika r/r					-86,78%	+87,61%	+7 432,23%	+794,20%	-52,83%	+172,45%	+4,21%	-1 548,78%	0,00%	+580,28%	-97,01%	+149,30%	-3 407,00%	+297,00%	-79,58%	-86,98%	+115,85%	-100,76%	+365,52%	-10,80%	+10,31%	-924,14%	+58,89%	-86,91%	+196,54%	+880,81%	-67,60%	+1 519,40%	-54,90%	-52,95%	-140,29%	+199,26%	+241,27%	-42,71%	+1 076,79%	-55,31%	-39,16%	+255,36%	+151,19%	-12,06%	+66,42%	-61,55%	+17,83%	+92,87%	-30,03%	+44,96%	-54,54%	-60,79%	+51,58%	+3,88%	+7,74%	-5,08%	+39,29%	-43,78%	+72,26%	+183,08%	-32,74%	+356,02%	+121,74%	-94,02%	-50,87%	-76,80%	-58,80%	+7,74%	+333,13%	+644,44%	-58,97%	+1 077,84%	+310,73%	-34,52%	+149,61%	+101,58%	-88,39%	-74,63%	+203,99%	-34,33%	+9,21%	+82,77%
Pozostałe koszty operacyjne	- 409	383	- 106	- 169	-25	-22	- 615	146	- 173	-1 642	-1 007	446	- 395	41	- 408	-4 017	- 163	-2 826	646	- 416	- 736	-1 495	171	- 798	- 293	-78	-1 023	- 101	-2 079	-2 802	514	- 986	-1 237	-1 545	- 406	- 477	-1 659	-1 086	-1 370	-2 285	-2 172	-2 047	-1 013	-1 126	-1 831	-1 677	- 282	-1 364	-1 722	-1 054	- 935	-1 457	-2 336	-2 903	41	-1 157	-2 981	-1 195	-1 892	-1 620	-3 534	-2 154	-1 419	1 412	-3 383	- 466	-2 573	-15 055	-12 849	-1 699	1 876	-1 943	-5 916	- 561	-1 951	1 549	-6 578	- 770	5	-3 062	-2 740	-1 524
dynamika kw/kw		+193,64%	-127,68%	-59,43%	+85,21%	+12,00%	-2 695,45%	+123,74%	-218,49%	-849,13%	+38,67%	+144,29%	-188,57%	+110,38%	-1 095,12%	-884,56%	+95,94%	-1 633,74%	+122,86%	-164,40%	-76,92%	-103,13%	+111,44%	-566,67%	+63,28%	+73,38%	-1 211,54%	+90,13%	-1 958,42%	-34,78%	+118,34%	-291,83%	-25,46%	-24,90%	+73,72%	-17,49%	-247,80%	+34,54%	-26,15%	-66,79%	+4,95%	+5,76%	+50,51%	-11,15%	-62,61%	+8,41%	+83,18%	-383,69%	-26,25%	+38,79%	+11,29%	-55,83%	-60,33%	-24,27%	+101,41%	-2 921,95%	-157,65%	+59,91%	-58,33%	+14,38%	-118,15%	+39,05%	+34,12%	+199,51%	-339,59%	+86,23%	-452,15%	-485,11%	+14,65%	+86,78%	+210,42%	-203,57%	-204,48%	+90,52%	-247,77%	+179,40%	-524,66%	+88,29%	+100,65%	-61 340,00%	+10,52%	+44,38%
dynamika r/r					+93,89%	-105,74%	-480,19%	+186,39%	-592,00%	-7 363,64%	-63,74%	+205,48%	-128,32%	+102,50%	+59,48%	-1 000,67%	+58,73%	-6 992,68%	+258,33%	+89,64%	-351,53%	+47,10%	-73,53%	-91,83%	+60,19%	+94,78%	-698,25%	+87,34%	-609,56%	-3 492,31%	+150,24%	-876,24%	+40,50%	+44,86%	-178,99%	+51,62%	-34,11%	+29,71%	-237,44%	-379,04%	-30,92%	-88,49%	+26,06%	+50,72%	+15,70%	+18,08%	+72,16%	-21,14%	+5,95%	+37,15%	-231,56%	-6,82%	-35,66%	-175,43%	+104,39%	+20,59%	-27,61%	+58,84%	-4 714,63%	-40,02%	-18,55%	-80,25%	+25,00%	+187,16%	+4,27%	+78,37%	-81,32%	-1 166,22%	-279,81%	-264,59%	+172,91%	+87,09%	+53,96%	+66,98%	-204,00%	+179,72%	-11,19%	-37,25%	+100,26%	-297,68%	+58,35%	-97,92%
Zysk operacyjny	3 698	2 484	1 336	- 815	257	2 500	10 255	741	5 521	5 466	17 277	-6 209	7 908	5 242	3 868	-7 731	4 783	-4 717	1 727	-9 579	-1 552	-2 767	2 546	-6 887	694	-2 753	839	6 383	3 181	2 632	5 021	3 139	4 149	5 460	4 353	5 785	5 591	3 611	3 008	5 449	4 630	5 482	3 046	4 143	5 394	3 220	5 289	6 142	5 847	4 082	5 234	7 115	12 996	13 775	13 381	10 383	16 717	5 953	3 539	8 378	3 838	12 181	9 453	7 591	8 235	13 954	12 654	1 955	8 792	17 299	19 516	12 095	31 503	5 469	-6 844	3 336	-8 889	2 378	7 920	5 385	3 686	3 716
dynamika kw/kw		-32,83%	-46,22%	-161,00%	+131,53%	+872,76%	+310,20%	-92,77%	+645,07%	-1,00%	+216,08%	-135,94%	+227,36%	-33,71%	-26,21%	-299,87%	+161,87%	-198,62%	+136,61%	-654,66%	+83,80%	-78,29%	+192,01%	-370,50%	+110,08%	-496,69%	+130,48%	+660,79%	-50,16%	-17,26%	+90,77%	-37,48%	+32,18%	+31,60%	-20,27%	+32,90%	-3,35%	-35,41%	-16,70%	+81,15%	-15,03%	+18,40%	-44,44%	+36,01%	+30,20%	-40,30%	+64,25%	+16,13%	-4,80%	-30,19%	+28,22%	+35,94%	+82,66%	+5,99%	-2,86%	-22,40%	+61,00%	-64,39%	-40,55%	+136,73%	-54,19%	+217,38%	-22,40%	-19,70%	+8,48%	+69,45%	-9,32%	-84,55%	+349,72%	+96,76%	+12,82%	-38,03%	+160,46%	-82,64%	-225,14%	+148,74%	-366,46%	+126,75%	+233,05%	-32,01%	-31,55%	+0,81%
dynamika r/r					-93,05%	+0,64%	+667,59%	+190,92%	+2 048,25%	+118,64%	+68,47%	-937,92%	+43,23%	-4,10%	-77,61%	-24,51%	-39,52%	-189,98%	-55,35%	-23,90%	-132,45%	+41,34%	+47,42%	+28,10%	+144,72%	+0,51%	-67,05%	+192,68%	+358,36%	+195,60%	+498,45%	-50,82%	+30,43%	+107,45%	-13,30%	+84,29%	+34,76%	-33,86%	-30,90%	-5,81%	-17,19%	+51,81%	+1,26%	-23,97%	+16,50%	-41,26%	+73,64%	+48,25%	+8,40%	+26,77%	-1,04%	+15,84%	+122,27%	+237,46%	+155,66%	+45,93%	+28,63%	-56,78%	-73,55%	-19,31%	-77,04%	+104,62%	+167,11%	-9,39%	+114,56%	+14,56%	+33,86%	-74,25%	+6,76%	+23,97%	+54,23%	+518,67%	+258,31%	-68,39%	-135,07%	-72,42%	-128,22%	-56,52%	+215,72%	+61,42%	+141,47%	+56,27%
Przychody Finansowe	544	2 085	5 687	1 599	697	1 503	1 032	1 139	897	1 107	1 397	1 203	1 076	1 917	1 095	4 387	938	994	1 837	1 530	1 091	2 294	935	1 955	1 675	2 050	2 442	4 304	36	251	-11	15	1 017	- 449	844	- 415	1 563	238	833	- 180	3 225	- 609	- 378	- 209	62	145	936	197	643	- 201	- 143	339	91	1 251	761	653	1 293	- 538	2 208	109	2 779	469	420	2 542	889	1 564	1 085	226	4 004	- 226	- 361	526	255	-96	47	679	734	1 506	- 754	1 934	172	312
dynamika kw/kw		+283,27%	+172,76%	-71,88%	-56,41%	+115,64%	-31,34%	+10,37%	-21,25%	+23,41%	+26,20%	-13,89%	-10,56%	+78,16%	-42,88%	+300,64%	-78,62%	+5,97%	+84,81%	-16,71%	-28,69%	+110,27%	-59,24%	+109,09%	-14,32%	+22,39%	+19,12%	+76,25%	-99,16%	+597,22%	-104,38%	+236,36%	+6 680,00%	-144,15%	+287,97%	-149,17%	+476,63%	-84,77%	+250,00%	-121,61%	+1 891,67%	-118,88%	+37,93%	+44,71%	+129,67%	+133,87%	+545,52%	-78,95%	+226,40%	-131,26%	+28,86%	+337,06%	-73,16%	+1 274,73%	-39,17%	-14,19%	+98,01%	-141,61%	+510,41%	-95,06%	+2 449,54%	-83,12%	-10,45%	+505,24%	-65,03%	+75,93%	-30,63%	-79,17%	+1 671,68%	-105,64%	-59,73%	+245,71%	-51,52%	-137,65%	+148,96%	+1 344,68%	+8,10%	+105,18%	-150,07%	+356,50%	-91,11%	+81,40%
dynamika r/r					+28,13%	-27,91%	-81,85%	-28,77%	+28,69%	-26,35%	+35,37%	+5,62%	+19,96%	+73,17%	-21,62%	+264,67%	-12,83%	-48,15%	+67,76%	-65,12%	+16,31%	+130,78%	-49,10%	+27,78%	+53,53%	-10,64%	+161,18%	+120,15%	-97,85%	-87,76%	-100,45%	-99,65%	+2 725,00%	-278,88%	+7 772,73%	-2 866,67%	+53,69%	+153,01%	-1,30%	+56,63%	+106,33%	-355,88%	-145,38%	-16,11%	-98,08%	+123,81%	+347,62%	+194,26%	+937,10%	-238,62%	-115,28%	+72,08%	-85,85%	+722,39%	+632,17%	+92,63%	+1 320,88%	-143,01%	+190,14%	-83,31%	+114,93%	+187,17%	-80,98%	+2 232,11%	-68,01%	+233,48%	+158,33%	-91,11%	+350,39%	-114,45%	-133,27%	+132,74%	-93,63%	+57,52%	+113,02%	+29,09%	+187,84%	+1 668,75%	-1 704,26%	+184,83%	-76,57%	-79,28%
Koszty finansowe	- 949	-1 433	-3 706	- 416	- 533	-2 251	41	-1 565	- 479	-1 397	-29 133	4 008	-1 670	-4 896	-2 403	-56 291	-16 239	-4 726	5 270	1 215	3 031	-6 622	915	-1 476	-1 406	-2 254	-1 471	-2 397	-1 758	- 631	-1 701	-2 409	- 986	-1 107	- 865	-1 378	-1 352	-2 024	-1 592	-1 543	-1 010	- 220	-1 003	- 791	-1 097	- 815	- 661	- 635	- 646	- 710	- 513	-6 405	-1 181	-5 863	- 626	-1 797	- 606	-2 085	- 177	- 356	- 614	-2 603	- 169	- 309	279	- 756	561	- 201	- 725	-1 055	-1 549	-1 570	-3 073	-5 666	438	-8 998	-2 809	-1 836	-2 238	- 826	-3 612	- 877
dynamika kw/kw		-51,00%	-158,62%	+88,77%	-28,13%	-322,33%	+101,82%	-3 917,07%	+69,39%	-191,65%	-1 985,40%	+113,76%	-141,67%	-193,17%	+50,92%	-2 242,53%	+71,15%	+70,90%	+211,51%	-76,94%	+149,47%	-318,48%	+113,82%	-261,31%	+4,74%	-60,31%	+34,74%	-62,95%	+26,66%	+64,11%	-169,57%	-41,62%	+59,07%	-12,27%	+21,86%	-59,31%	+1,89%	-49,70%	+21,34%	+3,08%	+34,54%	+78,22%	-355,91%	+21,14%	-38,69%	+25,71%	+18,90%	+3,93%	-1,73%	-9,91%	+27,75%	-1 148,54%	+81,56%	-396,44%	+89,32%	-187,06%	+66,28%	-244,06%	+91,51%	-101,13%	-72,47%	-323,94%	+93,51%	-82,84%	+190,29%	-370,97%	+174,21%	-135,83%	-260,70%	-45,52%	-46,82%	-1,36%	-95,73%	-84,38%	+107,73%	-2 154,34%	+68,78%	+34,64%	-21,90%	+63,09%	-337,29%	+75,72%
dynamika r/r					+43,84%	-57,08%	+101,11%	-276,20%	+10,13%	+37,94%	-71 156,10%	+356,10%	-248,64%	-250,47%	+91,75%	-1 504,47%	-872,40%	+3,47%	+319,31%	+102,16%	+118,66%	-40,12%	-82,64%	-221,48%	-146,39%	+65,96%	-260,77%	-62,40%	-25,04%	+72,01%	-15,64%	-0,50%	+43,91%	-75,44%	+49,15%	+42,80%	-37,12%	-82,84%	-84,05%	-11,97%	+25,30%	+89,13%	+37,00%	+48,74%	-8,61%	-270,45%	+34,10%	+19,72%	+41,11%	+12,88%	+22,39%	-908,66%	-82,82%	-725,77%	-22,03%	+71,94%	+48,69%	+64,44%	+71,73%	+80,19%	-1,32%	-24,84%	+4,52%	+13,20%	+145,44%	+70,96%	+431,95%	+34,95%	-359,86%	-39,55%	-376,11%	-681,09%	-323,86%	-437,06%	+128,28%	-473,12%	+8,59%	+67,60%	-610,96%	+90,82%	-28,59%	+52,23%
Zysk brutto	3 293	3 136	3 317	368	450	1 904	11 545	-83	5 939	5 176	-10 459	- 998	7 314	2 263	2 560	-59 635	-10 518	-8 449	8 834	-6 834	2 570	-7 095	4 396	-6 408	963	-2 957	1 810	8 290	1 459	2 252	3 309	745	4 180	3 904	4 332	3 992	5 802	1 825	2 249	3 726	6 845	4 653	1 665	3 143	4 359	2 550	5 564	5 704	5 844	3 171	4 578	1 049	11 906	9 163	13 516	9 239	17 404	3 330	5 570	8 131	6 003	10 047	9 704	9 824	9 403	14 762	14 300	1 980	12 071	16 018	17 606	11 051	28 685	- 293	-6 359	-4 983	-10 964	2 048	4 928	6 493	246	3 151
dynamika kw/kw		-4,77%	+5,77%	-88,91%	+22,28%	+323,11%	+506,36%	-100,72%	+7 255,42%	-12,85%	-302,07%	+90,46%	+832,87%	-69,06%	+13,12%	-2 429,49%	+82,36%	+19,67%	+204,56%	-177,36%	+137,61%	-376,07%	+161,96%	-245,77%	+115,03%	-407,06%	+161,21%	+358,01%	-82,40%	+54,35%	+46,94%	-77,49%	+461,07%	-6,60%	+10,96%	-7,85%	+45,34%	-68,55%	+23,23%	+65,67%	+83,71%	-32,02%	-64,22%	+88,77%	+38,69%	-41,50%	+118,20%	+2,52%	+2,45%	-45,74%	+44,37%	-77,09%	+1 034,99%	-23,04%	+47,51%	-31,64%	+88,38%	-80,87%	+67,27%	+45,98%	-26,17%	+67,37%	-3,41%	+1,24%	-4,29%	+56,99%	-3,13%	-86,15%	+509,65%	+32,70%	+9,91%	-37,23%	+159,57%	-101,02%	-2 070,31%	+21,64%	-120,03%	+118,68%	+140,63%	+31,76%	-96,21%	+1 180,89%
dynamika r/r					-86,33%	-39,29%	+248,06%	-122,55%	+1 219,78%	+171,85%	-190,59%	-1 102,41%	+23,15%	-56,28%	+124,48%	-5 875,45%	-243,81%	-473,35%	+245,08%	+88,54%	+124,43%	+16,03%	-50,24%	+6,23%	-62,53%	+58,32%	-58,83%	+229,37%	+51,51%	+176,16%	+82,82%	-91,01%	+186,50%	+73,36%	+30,92%	+435,84%	+38,80%	-53,25%	-48,08%	-6,66%	+17,98%	+154,96%	-25,97%	-15,65%	-36,32%	-45,20%	+234,17%	+81,48%	+34,07%	+24,35%	-17,72%	-81,61%	+103,73%	+188,96%	+195,24%	+780,74%	+46,18%	-63,66%	-58,79%	-11,99%	-65,51%	+201,71%	+74,22%	+20,82%	+56,64%	+46,93%	+47,36%	-79,85%	+28,37%	+8,51%	+23,12%	+458,13%	+137,64%	-101,83%	-136,12%	-145,09%	-138,22%	+798,98%	+177,50%	+230,30%	+102,24%	+53,86%
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	-1 173	-1 521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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																							-29,67%	+100,00%
dynamika r/r																										+100,00%	+100,00%
Zysk netto	949	4 159	2 806	- 730	154	1 696	9 321	-1 261	3 347	2 993	-9 197	-1 429	4 448	3 076	1 400	-48 284	-13 127	-8 932	9 745	-8 583	657	-8 990	693	-7 399	152	-3 978	1 002	7 005	908	2 450	2 627	2 779	3 030	3 145	3 330	3 261	4 815	1 134	1 412	2 736	5 314	3 857	1 793	2 187	3 350	1 889	4 477	3 782	4 750	2 382	3 708	557	2 499	6 279	10 584	7 403	13 746	2 697	4 439	6 485	4 502	7 979	7 914	7 164	6 846	12 048	11 005	1 533	8 964	12 818	14 237	8 663	21 907	- 736	-5 363	- 104	-9 373	- 892	3 737	5 475	- 180	2 391
dynamika kw/kw		+338,25%	-32,53%	-126,02%	+121,10%	+1 001,30%	+449,59%	-113,53%	+365,42%	-10,58%	-407,28%	+84,46%	+411,27%	-30,85%	-54,49%	-3 548,86%	+72,81%	+31,96%	+209,10%	-188,08%	+107,65%	-1 468,34%	+107,71%	-1 167,68%	+102,05%	-2 717,11%	+125,19%	+599,10%	-87,04%	+169,82%	+7,22%	+5,79%	+9,03%	+3,80%	+5,88%	-2,07%	+47,65%	-76,45%	+24,51%	+93,77%	+94,23%	-27,42%	-53,51%	+21,97%	+53,18%	-43,61%	+137,00%	-15,52%	+25,59%	-49,85%	+55,67%	-84,98%	+348,65%	+151,26%	+68,56%	-30,05%	+85,68%	-80,38%	+64,59%	+46,09%	-30,58%	+77,23%	-0,81%	-9,48%	-4,44%	+75,99%	-8,66%	-86,07%	+484,74%	+42,99%	+11,07%	-39,15%	+152,88%	-103,36%	-628,67%	+98,06%	-8 912,50%	+90,48%	+518,95%	+46,51%	-103,29%	+1 428,33%
dynamika r/r					-83,77%	-59,22%	+232,18%	-72,74%	+2 073,38%	+76,47%	-198,67%	-13,32%	+32,90%	+2,77%	+115,22%	-3 278,87%	-395,12%	-390,38%	+596,07%	+82,22%	+105,00%	-0,65%	-92,89%	+13,79%	-76,86%	+55,75%	+44,59%	+194,67%	+497,37%	+161,59%	+162,18%	-60,33%	+233,70%	+28,37%	+26,76%	+17,34%	+58,91%	-63,94%	-57,60%	-16,10%	+10,36%	+240,12%	+26,98%	-20,07%	-36,96%	-51,02%	+149,69%	+72,93%	+41,79%	+26,10%	-17,18%	-85,27%	-47,39%	+163,60%	+185,44%	+1 229,08%	+450,06%	-57,05%	-58,06%	-12,40%	-67,25%	+195,85%	+78,28%	+10,47%	+52,07%	+51,00%	+39,06%	-78,60%	+30,94%	+6,39%	+29,37%	+465,10%	+144,39%	-105,74%	-137,67%	-101,20%	-142,79%	-21,20%	+169,68%	+5 364,42%	+98,08%	+368,05%
Zysk netto akcjonariuszy większościowych	949	4 159	2 806	- 730	154	1 696	9 321	-1 261	3 347	2 993	-9 197	-1 429	4 448	2 089	1 244	-47 141	-12 951	-7 822	9 775	-6 840	1 139	-8 033	1 127	-7 960	259	-3 852	1 099	6 675	908	2 450	2 627	2 779	3 030	3 145	3 330	3 261	4 815	1 134	1 412	2 736	5 314	3 857	1 793	2 187	3 350	1 889	4 477	3 782	4 750	2 382	3 708	557	2 499	6 279	10 584	7 403	13 746	2 697	4 439	6 485	4 502	7 979	7 914	7 164	6 846	12 048	11 005	1 533	8 964	12 818	14 237	8 663	21 907	- 736	-5 363	- 104	-9 373	- 892	3 737	5 475	- 180	2 391
dynamika kw/kw		+338,25%	-32,53%	-126,02%	+121,10%	+1 001,30%	+449,59%	-113,53%	+365,42%	-10,58%	-407,28%	+84,46%	+411,27%	-53,04%	-40,45%	-3 889,47%	+72,53%	+39,60%	+224,97%	-169,97%	+116,65%	-805,27%	+114,03%	-806,30%	+103,25%	-1 587,26%	+128,53%	+507,37%	-86,40%	+169,82%	+7,22%	+5,79%	+9,03%	+3,80%	+5,88%	-2,07%	+47,65%	-76,45%	+24,51%	+93,77%	+94,23%	-27,42%	-53,51%	+21,97%	+53,18%	-43,61%	+137,00%	-15,52%	+25,59%	-49,85%	+55,67%	-84,98%	+348,65%	+151,26%	+68,56%	-30,05%	+85,68%	-80,38%	+64,59%	+46,09%	-30,58%	+77,23%	-0,81%	-9,48%	-4,44%	+75,99%	-8,66%	-86,07%	+484,74%	+42,99%	+11,07%	-39,15%	+152,88%	-103,36%	-628,67%	+98,06%	-8 912,50%	+90,48%	+518,95%	+46,51%	-103,29%	+1 428,33%
dynamika r/r					-83,77%	-59,22%	+232,18%	-72,74%	+2 073,38%	+76,47%	-198,67%	-13,32%	+32,90%	-30,20%	+113,53%	-3 198,88%	-391,16%	-474,44%	+685,77%	+85,49%	+108,79%	-2,70%	-88,47%	-16,37%	-77,26%	+52,05%	-2,48%	+183,86%	+250,58%	+163,60%	+139,04%	-58,37%	+233,70%	+28,37%	+26,76%	+17,34%	+58,91%	-63,94%	-57,60%	-16,10%	+10,36%	+240,12%	+26,98%	-20,07%	-36,96%	-51,02%	+149,69%	+72,93%	+41,79%	+26,10%	-17,18%	-85,27%	-47,39%	+163,60%	+185,44%	+1 229,08%	+450,06%	-57,05%	-58,06%	-12,40%	-67,25%	+195,85%	+78,28%	+10,47%	+52,07%	+51,00%	+39,06%	-78,60%	+30,94%	+6,39%	+29,37%	+465,10%	+144,39%	-105,74%	-137,67%	-101,20%	-142,79%	-21,20%	+169,68%	+5 364,42%	+98,08%	+368,05%
EBITDA	5 557	4 862	3 635	1 407	2 228	4 469	12 265	3 136	7 573	7 584	19 354	-4 397	10 079	6 851	5 824	-5 361	7 095	-2 531	3 925	-7 285	787	- 422	4 841	-4 583	3 044	- 406	3 170	8 274	5 015	4 455	7 083	5 199	6 224	7 556	6 546	8 012	7 985	6 109	5 649	8 162	7 450	8 441	6 298	7 371	8 603	6 386	8 482	9 330	9 111	7 416	8 582	10 486	16 384	17 161	16 831	15 104	20 412	9 417	7 024	9 354	7 183	15 254	12 492	10 592	11 192	17 190	15 812	5 086	11 948	20 492	22 738	15 320	35 132	9 174	-3 077	7 225	-4 858	6 624	12 142	9 650	8 081	8 054
dynamika kw/kw		-12,51%	-25,24%	-61,29%	+58,35%	+100,58%	+174,45%	-74,43%	+141,49%	+0,15%	+155,20%	-122,72%	+329,22%	-32,03%	-14,99%	-192,05%	+232,34%	-135,67%	+255,08%	-285,61%	+110,80%	-153,62%	+1 247,16%	-194,67%	+166,42%	-113,34%	+880,79%	+161,01%	-39,39%	-11,17%	+58,99%	-26,60%	+19,72%	+21,40%	-13,37%	+22,40%	-0,34%	-23,49%	-7,53%	+44,49%	-8,72%	+13,30%	-25,39%	+17,04%	+16,71%	-25,77%	+32,82%	+10,00%	-2,35%	-18,60%	+15,72%	+22,19%	+56,25%	+4,74%	-1,92%	-10,26%	+35,14%	-53,87%	-25,41%	+33,17%	-23,21%	+112,36%	-18,11%	-15,21%	+5,66%	+53,59%	-8,02%	-67,83%	+134,92%	+71,51%	+10,96%	-32,62%	+129,32%	-73,89%	-133,54%	+334,81%	-167,24%	+236,35%	+83,30%	-20,52%	-16,26%	-0,33%
dynamika r/r					-59,91%	-8,08%	+237,41%	+122,89%	+239,90%	+69,70%	+57,80%	-240,21%	+33,09%	-9,67%	-69,91%	-21,92%	-29,61%	-136,94%	-32,61%	-35,89%	-88,91%	+83,33%	+23,34%	+37,09%	+286,79%	+3,79%	-34,52%	+280,54%	+64,75%	+1 197,29%	+123,44%	-37,16%	+24,11%	+69,61%	-7,58%	+54,11%	+28,29%	-19,15%	-13,70%	+1,87%	-6,70%	+38,17%	+11,49%	-9,69%	+15,48%	-24,35%	+34,68%	+26,58%	+5,90%	+16,13%	+1,18%	+12,39%	+79,83%	+131,41%	+96,12%	+44,04%	+24,58%	-45,13%	-58,27%	-38,07%	-64,81%	+61,98%	+77,85%	+13,23%	+55,81%	+12,69%	+26,58%	-51,98%	+6,75%	+19,21%	+43,80%	+201,22%	+194,04%	-55,23%	-113,53%	-52,84%	-113,83%	-27,80%	+494,61%	+33,56%	+266,34%	+21,59%
Przepływy operacyjne	-8 885	15 286	-3 759	7 129	5 066	4 187	-9 743	-2 599	575	-7 302	1 326	4 809	-10 601	-12 201	1 048	3 240	6 976	14 741	2 578	2 876	-2 431	9 596	8 436	6 572	- 500	2 186	819	39 421	-1 410	167	9 294	-2 253	15 798	-4 790	11 107	-4 548	19 777	-12 725	6 569	2 328	-4 178	13 593	14 297	-10 117	7 066	5 691	314	1 234	10 832	8 859	-2 048	-9 122	-6 900	8 015	23 254	335	20 452	15 126	10 886	17 148	19 970	9 705	7 404	17 988	-18 569	32 532	6 472	18 011	-7 027	-25 926	- 779	-1 178	-7 985	21 708	1 360	7 482	-15 626	38 260	22 177	6 685	24 747	3 457
dynamika kw/kw		+272,04%	-124,59%	+289,65%	-28,94%	-17,35%	-332,70%	+73,32%	+122,12%	-1 369,91%	+118,16%	+262,67%	-320,44%	-15,09%	+108,59%	+209,16%	+115,31%	+111,31%	-82,51%	+11,56%	-184,53%	+494,73%	-12,09%	-22,10%	-107,61%	+537,20%	-62,53%	+4 713,31%	-103,58%	+111,84%	+5 465,27%	-124,24%	+801,20%	-130,32%	+331,88%	-140,95%	+534,85%	-164,34%	+151,62%	-64,56%	-279,47%	+425,35%	+5,18%	-170,76%	+169,84%	-19,46%	-94,48%	+292,99%	+777,80%	-18,21%	-123,12%	-345,41%	+24,36%	+216,16%	+190,13%	-98,56%	+6 005,07%	-26,04%	-28,03%	+57,52%	+16,46%	-51,40%	-23,71%	+142,95%	-203,23%	+275,20%	-80,11%	+178,29%	-139,02%	-268,95%	+97,00%	-51,22%	-577,84%	+371,86%	-93,74%	+450,15%	-308,85%	+344,85%	-42,04%	-69,86%	+270,19%	-86,03%
dynamika r/r					+157,02%	-72,61%	-159,19%	-136,46%	-88,65%	-274,40%	+113,61%	+285,03%	-1 943,65%	-67,09%	-20,97%	-32,63%	+165,81%	+220,82%	+145,99%	-11,23%	-134,85%	-34,90%	+227,23%	+128,51%	+79,43%	-77,22%	-90,29%	+499,83%	-182,00%	-92,36%	+1 034,80%	-105,72%	+1 220,43%	-2 968,26%	+19,51%	-101,86%	+25,19%	-165,66%	-40,86%	+151,19%	-121,13%	+206,82%	+117,64%	-534,58%	+269,12%	-58,13%	-97,80%	+112,20%	+53,30%	+55,67%	-752,23%	-839,22%	-163,70%	-9,53%	+1 235,45%	+103,67%	+396,41%	+88,72%	-53,19%	+5 018,81%	-2,36%	-35,84%	-31,99%	+4,90%	-192,98%	+235,21%	-12,59%	+0,13%	+62,16%	-179,69%	-112,04%	-106,54%	-13,63%	+183,73%	+274,58%	+735,14%	-95,69%	+76,25%	+1 530,66%	-10,65%	+258,37%	-90,96%
Amortyzacja	1 859	2 378	2 299	2 222	1 971	1 969	2 010	2 395	2 052	2 118	2 077	1 812	2 171	1 609	1 956	2 370	2 312	2 186	2 198	2 294	2 339	2 345	2 295	2 304	2 350	2 347	2 331	1 891	1 834	1 823	2 062	2 060	2 075	2 096	2 193	2 227	2 394	2 498	2 641	2 713	2 820	2 959	3 252	3 228	3 209	3 166	3 193	3 188	3 264	3 334	3 348	3 371	3 388	3 386	3 450	4 721	3 695	3 464	3 485	976	3 345	3 073	3 039	3 001	2 957	3 236	3 158	3 131	3 156	3 193	3 222	3 225	3 629	3 705	3 767	3 889	4 031	4 246	4 222	4 265	4 395	4 338
dynamika kw/kw		+27,92%	-3,32%	-3,35%	-11,30%	-0,10%	+2,08%	+19,15%	-14,32%	+3,22%	-1,94%	-12,76%	+19,81%	-25,89%	+21,57%	+21,17%	-2,45%	-5,45%	+0,55%	+4,37%	+1,96%	+0,26%	-2,13%	+0,39%	+2,00%	-0,13%	-0,68%	-18,88%	-3,01%	-0,60%	+13,11%	-0,10%	+0,73%	+1,01%	+4,63%	+1,55%	+7,50%	+4,34%	+5,72%	+2,73%	+3,94%	+4,93%	+9,90%	-0,74%	-0,59%	-1,34%	+0,85%	-0,16%	+2,38%	+2,14%	+0,42%	+0,69%	+0,50%	-0,06%	+1,89%	+36,84%	-21,73%	-6,25%	+0,61%	-71,99%	+242,73%	-8,13%	-1,11%	-1,25%	-1,47%	+9,44%	-2,41%	-0,85%	+0,80%	+1,17%	+0,91%	+0,09%	+12,53%	+2,09%	+1,67%	+3,24%	+3,65%	+5,33%	-0,57%	+1,02%	+3,05%	-1,30%
dynamika r/r					+6,02%	-17,20%	-12,57%	+7,79%	+4,11%	+7,57%	+3,33%	-24,34%	+5,80%	-24,03%	-5,83%	+30,79%	+6,49%	+35,86%	+12,37%	-3,21%	+1,17%	+7,27%	+4,41%	+0,44%	+0,47%	+0,09%	+1,57%	-17,93%	-21,96%	-22,33%	-11,54%	+8,94%	+13,14%	+14,98%	+6,35%	+8,11%	+15,37%	+19,18%	+20,43%	+21,82%	+17,79%	+18,45%	+23,14%	+18,98%	+13,79%	+7,00%	-1,81%	-1,24%	+1,71%	+5,31%	+4,85%	+5,74%	+3,80%	+1,56%	+3,05%	+40,05%	+9,06%	+2,30%	+1,01%	-79,33%	-9,47%	-11,29%	-12,80%	+207,48%	-11,60%	+5,30%	+3,92%	+4,33%	+6,73%	-1,33%	+2,03%	+3,00%	+14,99%	+16,04%	+16,91%	+20,59%	+11,08%	+14,60%	+12,08%	+9,67%	+9,03%	+2,17%
Przepływy inwestycyjne	-5 172	-3 347	-1 414	-2 782	-1 770	1 010	-6 884	-5 206	-3 966	-2 232	-2 678	-12 005	-4 629	-3 739	-1 040	-4 853	966	-6 786	-12 567	4 990	- 152	-3 548	-2 704	182	3 864	-1 080	-1 139	9 149	- 923	-4 392	-1 331	-1 841	-2 246	-5 075	-2 542	-17 833	-18 863	9 270	-9 270	1 589	-1 414	-5 744	-5 414	3 699	- 168	- 477	- 120	- 805	-3 858	1 621	-1 091	-1 383	-1 590	-1 696	-1 705	-2 115	-1 266	-4 666	-1 917	-8 297	-2 478	-5 598	-3 579	-3 212	-3 943	-5 102	-4 572	-5 603	-9 204	-5 457	-3 005	-12 756	-8 056	- 702	-6 855	-8 388	-5 886	-2 952	-3 886	-7 332	-1 938	-1 693
dynamika kw/kw		+35,29%	+57,75%	-96,75%	+36,38%	+157,06%	-781,58%	+24,38%	+23,82%	+43,72%	-19,98%	-348,28%	+61,44%	+19,23%	+72,19%	-366,63%	+119,91%	-802,48%	-85,19%	+139,71%	-103,05%	-2 234,21%	+23,79%	+106,73%	+2 023,08%	-127,95%	-5,46%	+903,25%	-110,09%	-375,84%	+69,69%	-38,32%	-22,00%	-125,96%	+49,91%	-601,53%	-5,78%	+149,14%	-200,00%	+117,14%	-188,99%	-306,22%	+5,75%	+168,32%	-104,54%	-183,93%	+74,84%	-570,83%	-379,25%	+142,02%	-167,30%	-26,76%	-14,97%	-6,67%	-0,53%	-24,05%	+40,14%	-268,56%	+58,92%	-332,81%	+70,13%	-125,91%	+36,07%	+10,25%	-22,76%	-29,39%	+10,39%	-22,55%	-64,27%	+40,71%	+44,93%	-324,49%	+36,85%	+91,29%	-876,50%	-22,36%	+29,83%	+49,85%	-31,64%	-88,68%	+73,57%	+12,64%
dynamika r/r					+65,78%	+130,18%	-386,85%	-87,13%	-124,07%	-320,99%	+61,10%	-130,60%	-16,72%	-67,52%	+61,17%	+59,58%	+120,87%	-81,49%	-1 108,37%	+202,82%	-115,73%	+47,72%	+78,48%	-96,35%	+2 642,11%	+69,56%	+57,88%	+4 926,92%	-123,89%	-306,67%	-16,86%	-120,12%	-143,34%	-15,55%	-90,98%	-868,66%	-739,85%	+282,66%	-264,67%	+108,91%	+92,50%	-161,96%	+41,60%	+132,79%	+88,12%	+91,70%	+97,78%	-121,76%	-2 196,43%	+439,83%	-809,17%	-71,80%	+58,79%	-204,63%	-56,28%	-52,93%	+20,38%	-175,12%	-12,43%	-292,29%	-95,73%	-19,97%	-86,70%	+61,29%	-59,12%	+8,86%	-27,75%	-74,44%	-133,43%	-6,96%	+34,27%	-127,66%	+12,47%	+87,14%	-128,12%	+34,24%	+26,94%	-320,51%	+43,31%	+12,59%	+67,07%	+42,65%
Capex	-2 521	-3 882	-2 709	- 969	- 427	- 828	-1 795	-7 093	-2 749	-3 736	-1 589	-12 006	-8 102	-3 199	-2 378	-4 256	-4 457	-8 664	144	-5 469	-1 044	-3 365	-2 508	-3 922	-1 039	-1 159	-1 187	-8 977	-1 367	-15 232	-1 401	1 189	-14 759	-2 701	-2 042	-18 168	-25 928	20 111	-9 734	1 945	-1 633	-5 959	-5 685	3 182	- 411	- 668	- 322	-1 070	-3 988	1 581	-1 617	-1 249	-1 608	-1 696	-1 732	-2 146	-1 339	-4 804	-1 920	-8 297	-2 479	-5 598	-3 574	-2 918	-3 994	-5 096	-4 604	-5 633	-9 204	-5 531	-3 005	-13 222	-8 091	- 784	-6 898	-8 553	-6 260	-2 952	-3 937	-7 405	-1 938	-1 693
dynamika kw/kw		-53,99%	+30,22%	+64,23%	+55,93%	-93,91%	-116,79%	-295,15%	+61,24%	-35,90%	+57,47%	-655,57%	+32,52%	+60,52%	+25,66%	-78,97%	-4,72%	-94,39%	+101,66%	-3 897,92%	+80,91%	-222,32%	+25,47%	-56,38%	+73,51%	-11,55%	-2,42%	-656,28%	+84,77%	-1 014,26%	+90,80%	+184,87%	-1 341,30%	+81,70%	+24,40%	-789,72%	-42,71%	+177,56%	-148,40%	+119,98%	-183,96%	-264,91%	+4,60%	+155,97%	-112,92%	-62,53%	+51,80%	-232,30%	-272,71%	+139,64%	-202,28%	+22,76%	-28,74%	-5,47%	-2,12%	-23,90%	+37,60%	-258,78%	+60,03%	-332,14%	+70,12%	-125,82%	+36,16%	+18,35%	-36,87%	-27,59%	+9,65%	-22,35%	-63,39%	+39,91%	+45,67%	-340,00%	+38,81%	+90,31%	-779,85%	-23,99%	+26,81%	+52,84%	-33,37%	-88,09%	+73,83%	+12,64%
dynamika r/r					+83,06%	+78,67%	+33,74%	-631,99%	-543,79%	-351,21%	+11,48%	-69,27%	-194,73%	+14,37%	-49,65%	+64,55%	+44,99%	-170,83%	+106,06%	-28,50%	+76,58%	+61,16%	-1 841,67%	+28,29%	+0,48%	+65,56%	+52,67%	-128,89%	-31,57%	-1 214,24%	-18,03%	+113,24%	-979,66%	+82,27%	-45,75%	-1 628,01%	-75,68%	+844,58%	-376,69%	+110,71%	+93,70%	-129,63%	+41,60%	+63,60%	+74,83%	+88,79%	+94,34%	-133,63%	-870,32%	+336,68%	-402,17%	-16,73%	+59,68%	-207,27%	-7,11%	-71,82%	+16,73%	-183,25%	-10,85%	-286,63%	-85,14%	-16,53%	-86,15%	+64,83%	-61,11%	+8,97%	-28,82%	-93,04%	-130,45%	-8,54%	+34,73%	-134,72%	+12,09%	+85,83%	-129,55%	+35,31%	+22,63%	-276,53%	+42,93%	+13,42%	+69,04%	+42,65%
Przepływy finansowe	3 077	-7 005	14 196	-4 821	-2 659	-1 170	-1 921	2 306	2 271	2 192	375	6 815	5 920	-9 093	-3 810	-1 204	-7 142	1 604	25 818	- 674	1 874	-5 539	2 934	-13 810	-2 054	-3 432	-9 001	-11 696	-1 154	-2 533	-5 487	6 965	- 141	2 393	9 240	2 057	-4 509	12 010	-2 664	-3 846	6 448	-10 532	-7 175	5 800	-7 296	-4 633	- 533	- 243	-6 543	-10 118	2 848	9 777	8 011	-1 800	-5 734	256	-11 578	-2 141	-19 289	-11 828	-11 045	14 594	-19 269	-21 007	1 097	-10 038	-6 358	88	- 708	24 248	6 157	11 589	31 725	23 672	-12 485	33 619	-1 055	-55 525	-6 008	-29 321	-17 755	4 841
dynamika kw/kw		-327,66%	+302,66%	-133,96%	+44,85%	+56,00%	-64,19%	+220,04%	-1,52%	-3,48%	-82,89%	+1 717,33%	-13,13%	-253,60%	+58,10%	+68,40%	-493,19%	+122,46%	+1 509,60%	-102,61%	+378,04%	-395,57%	+152,97%	-570,69%	+85,13%	-67,09%	-162,27%	-29,94%	+90,13%	-119,50%	-116,62%	+226,94%	-102,02%	+1 797,16%	+286,13%	-77,74%	-319,20%	+366,36%	-122,18%	-44,37%	+267,65%	-263,34%	+31,87%	+180,84%	-225,79%	+36,50%	+88,50%	+54,41%	-2 592,59%	-54,64%	+128,15%	+243,29%	-18,06%	-122,47%	-218,56%	+104,46%	-4 622,66%	+81,51%	-800,93%	+38,68%	+6,62%	+232,13%	-232,03%	-9,02%	+105,22%	-1 015,04%	+36,66%	+101,38%	-904,55%	+3 524,86%	-74,61%	+88,22%	+173,75%	-25,38%	-152,74%	+369,28%	-103,14%	-5 163,03%	+89,18%	-388,03%	+39,45%	+127,27%
dynamika r/r					-186,42%	+83,30%	-113,53%	+147,83%	+185,41%	+287,35%	+119,52%	+195,53%	+160,68%	-514,83%	-1 116,00%	-117,67%	-220,64%	+117,64%	+777,64%	+44,02%	+126,24%	-445,32%	-88,64%	-1 948,96%	-209,61%	+38,04%	-406,78%	+15,31%	+43,82%	+26,19%	+39,04%	+159,55%	+87,78%	+194,47%	+268,40%	-70,47%	-3 097,87%	+401,88%	-128,83%	-286,97%	+243,00%	-187,69%	-169,33%	+250,81%	-213,15%	+56,01%	+92,57%	-104,19%	+10,32%	-118,39%	+634,33%	+4 123,46%	+222,44%	+82,21%	-301,33%	-97,38%	-244,53%	-18,94%	-236,40%	-4 720,31%	+4,60%	+781,64%	+0,10%	-77,60%	+109,93%	-168,78%	+67,00%	+100,42%	-164,54%	+341,56%	+196,84%	+13 069,32%	+4 580,93%	-2,38%	-302,78%	+190,09%	-103,33%	-334,56%	+51,88%	-187,22%	-1 582,94%	+108,72%
Emisja akcji	0	0	0	8 466	0	0	0	949	0	0	0	827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 688	- 428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw					-100,00%				-100,00%				-100,00%																																			-104,42%	+100,00%
dynamika r/r								-88,79%				-12,86%				-100,00%																																			-100,00%	+100,00%
Skup akcji własnych	0	0	0	0	0	0	0	0	0	0	0	635	1 084	5 521	2 643	2 156	0	0	0	0	0	210	-22	1 082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18 500	10 507	7 993	0	0	0	0	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													+70,71%	+409,32%	-52,13%	-18,43%	-100,00%						-110,48%	+5 018,18%	-100,00%																												-43,21%	-23,93%	-100,00%
dynamika r/r																+239,53%	-100,00%	-100,00%	-100,00%	-100,00%						-100,00%	+100,00%	-100,00%																												-100,00%	-100,00%	-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	- 141	- 182	- 214	- 218	- 222	-31	- 150	- 241	- 141	- 379	- 220	- 256	- 211	- 273	- 210	- 141	- 237	- 165	- 157	- 215	- 115	- 131	-99	-76	-88	-76	-99	-94	-79	-78
dynamika kw/kw																																																						-29,08%	-17,58%	-1,87%	-1,83%	+86,04%	-383,87%	-60,67%	+41,49%	-168,79%	+41,95%	-16,36%	+17,58%	-29,38%	+23,08%	+32,86%	-68,09%	+30,38%	+4,85%	-36,94%	+46,51%	-13,91%	+24,43%	+23,23%	-15,79%	+13,64%	-30,26%	+5,05%	+15,96%	+1,27%
dynamika r/r																																																									-57,45%	+82,97%	+29,91%	-10,55%	+36,49%	-1 122,58%	-46,67%	-6,22%	-49,65%	+27,97%	+4,55%	+44,92%	-12,32%	+39,56%	+25,24%	-52,48%	+51,48%	+20,61%	+36,94%	+64,65%	+23,48%	+41,98%	0,00%	-23,68%	+10,23%	-2,63%
Pozostałe, w tym pożyczki i kredyty	3 819	-6 548	16 084	-12 853	-2 216	- 792	900	1 811	2 860	2 862	914	6 160	5 769	-12 927	-3 991	-1 507	-5 576	3 296	27 711	1 215	3 597	-3 789	2 126	-10 363	- 519	-1 976	-7 727	-9 272	- 145	-1 518	-4 435	7 317	877	4 838	9 404	4 093	-3 593	15 788	-1 735	-2 837	7 203	-6 242	-6 658	6 571	-6 685	321	-9 762	897	-6 076	-2 501	3 222	-7 991	-1 632	-8 799	- 115	1 290	-10 810	-1 550	-12 770	-11 154	-10 549	15 267	-18 858	-16 070	1 416	-2 418	-6 058	340	- 206	31 343	7 670	18 368	33 759	25 950	-2 188	36 416	1 614	-47 507	-4 116	-27 814	-16 331	5 840
dynamika kw/kw		-271,46%	+345,63%	-179,91%	+82,76%	+64,26%	+213,64%	+101,22%	+57,92%	+0,07%	-68,06%	+573,96%	-6,35%	-324,08%	+69,13%	+62,24%	-270,01%	+159,11%	+740,75%	-95,62%	+196,05%	-205,34%	+156,11%	-587,44%	+94,99%	-280,73%	-291,04%	-19,99%	+98,44%	-946,90%	-192,16%	+264,98%	-88,01%	+451,65%	+94,38%	-56,48%	-187,78%	+539,41%	-110,99%	-63,52%	+353,89%	-186,66%	-6,66%	+198,69%	-201,73%	+104,80%	-3 141,12%	+109,19%	-777,37%	+58,84%	+228,83%	-348,01%	+79,58%	-439,15%	+98,69%	+1 221,74%	-937,98%	+85,66%	-723,87%	+12,65%	+5,42%	+244,72%	-223,52%	+14,78%	+108,81%	-270,76%	-150,54%	+105,61%	-160,59%	+15 315,05%	-75,53%	+139,48%	+83,79%	-23,13%	-108,43%	+1 764,35%	-95,57%	-3 043,43%	+91,34%	-575,75%	+41,28%	+135,76%
dynamika r/r					-158,03%	+87,90%	-94,40%	+114,09%	+229,06%	+461,36%	+1,56%	+240,14%	+101,71%	-551,68%	-536,65%	-124,46%	-196,65%	+125,50%	+794,34%	+180,62%	+164,51%	-214,96%	-92,33%	-952,92%	-114,43%	+47,85%	-463,45%	+10,53%	+72,06%	+23,18%	+42,60%	+178,92%	+704,83%	+418,71%	+312,04%	-44,06%	-509,69%	+226,33%	-118,45%	-169,31%	+300,47%	-139,54%	-283,75%	+331,62%	-192,81%	+105,14%	-46,62%	-86,35%	+9,11%	-879,13%	+133,01%	-990,86%	+73,14%	-251,82%	-103,57%	+116,14%	-562,38%	+82,38%	-11 004,35%	-964,65%	+2,41%	+1 084,97%	-47,67%	-44,07%	+113,42%	-115,84%	+67,88%	+102,12%	-114,55%	+1 396,24%	+226,61%	+5 302,35%	+16 487,86%	-17,21%	-128,53%	+98,26%	-95,22%	-283,07%	-88,12%	-176,38%	-1 111,83%	+112,29%
Dywidenda	0	0	-1 382	0	0	0	-2 361	0	0	0	0	0	0	0	- 527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1 603	0	0	0	-2 978	0	0	0	-3 436	0	1	0	-4 123	1	-1	0	-6 987	0	0	0	0	-4 788	0	0	0	-5 658	0	0	0	0	-4 506	0	-7 210	0	0	0	-6 056	0	-4 846	0	0	-7 894	0	0	-5 574	0	0	0	0
dynamika kw/kw				+100,00%				+100,00%								+100,00%																			+100,00%				+100,00%				+100,00%		-100,00%		+100,02%	-200,00%	+100,00%		+100,00%					+100,00%				+100,00%					+100,00%		+100,00%				+100,00%		+100,00%			+100,00%			+100,00%
dynamika r/r							-70,84%				+100,00%								+100,00%																			-85,78%				-15,38%				-19,99%		-200,00%		-69,46%	-100,00%	+100,00%		+100,00%					-18,17%				+100,00%					+100,00%		+16,01%				+100,00%		+100,00%			+100,00%			+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	-10 980	4 934	9 023	- 474	637	4 027	-18 548	-5 499	-1 120	-7 342	- 977	- 381	-9 310	-25 033	-3 802	-2 817	800	9 559	15 829	7 192	- 709	509	8 666	-7 056	1 310	-2 326	-9 321	36 874	-3 487	-6 758	2 476	2 871	13 411	-7 472	17 805	-20 324	-3 595	8 555	-5 365	71	856	-2 683	1 708	- 618	- 398	581	- 339	186	431	362	- 291	- 728	- 479	4 519	15 815	-1 524	7 608	8 319	-10 320	-2 977	6 447	18 701	-15 444	-6 231	-21 415	17 392	-4 458	12 496	-16 939	-7 135	2 373	-2 345	15 684	44 678	-17 980	32 713	-22 567	-20 217	12 283	-29 968	5 054	6 605
dynamika kw/kw		+144,94%	+82,87%	-105,25%	+234,39%	+532,18%	-560,59%	+70,35%	+79,63%	-555,54%	+86,69%	+61,00%	-2 343,57%	-168,88%	+84,81%	+25,91%	+128,40%	+1 094,88%	+65,59%	-54,56%	-109,86%	+171,79%	+1 602,55%	-181,42%	+118,57%	-277,56%	-300,73%	+495,60%	-109,46%	-93,81%	+136,64%	+15,95%	+367,12%	-155,72%	+338,29%	-214,15%	+82,31%	+337,97%	-162,71%	+101,32%	+1 105,63%	-413,43%	+163,66%	-136,18%	+35,60%	+245,98%	-158,35%	+154,87%	+131,72%	-16,01%	-180,39%	-150,17%	+34,20%	+1 043,42%	+249,97%	-109,64%	+599,21%	+9,35%	-224,05%	+71,15%	+316,56%	+190,07%	-182,58%	+59,65%	-243,68%	+181,21%	-125,63%	+380,31%	-235,56%	+57,88%	+133,26%	-198,82%	+768,83%	+184,86%	-140,24%	+281,94%	-168,98%	+10,41%	+160,76%	-343,98%	+116,86%	+30,69%
dynamika r/r					+105,80%	-18,38%	-305,56%	-1 060,13%	-275,82%	-282,32%	+94,73%	+93,07%	-731,25%	-240,96%	-289,15%	-639,37%	+108,59%	+138,19%	+516,33%	+355,31%	-188,63%	-94,68%	-45,25%	-198,11%	+284,77%	-556,97%	-207,56%	+622,59%	-366,18%	-190,54%	+126,56%	-92,21%	+484,60%	-10,57%	+619,10%	-807,91%	-126,81%	+214,49%	-130,13%	+100,35%	+123,81%	-131,36%	+131,84%	-970,42%	-146,50%	+121,65%	-119,85%	+130,10%	+208,29%	-37,69%	+14,16%	-491,40%	-211,14%	+1 148,34%	+5 534,71%	-109,34%	+1 688,31%	+84,09%	-165,25%	-95,34%	-15,26%	+124,80%	-49,65%	-109,30%	-432,17%	-7,00%	+71,13%	+300,55%	+20,90%	-141,02%	+153,23%	-118,77%	+192,59%	+726,18%	-857,69%	+1 495,01%	-243,89%	-145,25%	+168,31%	-191,61%	+122,40%	+132,67%
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	72 311	72 952	73 124	71 911	66 519	65 985	67 634	75 506	81 723	81 466	76 786	84 208	88 209	109 920	112 123	264 261	262 960	264 832	264 040	277 286	273 677	271 834	268 710	264 817	262 201	172 934	172 008	184 110	181 557	195 735	196 281	199 440	209 739	210 620	209 055	228 154	247 232	248 690	249 856	256 959	256 990	263 088	259 789	260 049	257 488	256 523	253 544	298 295	298 079	295 154	292 484	250 485	243 819	237 656	235 163	237 405	234 948	235 514	233 597	243 584	243 500	244 934	244 103	244 740	245 203	245 137	248 052	257 982	265 937	265 864	266 092	282 145	282 058	280 701	285 357	294 563	296 355	290 185	288 385	291 199	289 056	285 943
dynamika kw/kw	+3,30%	+0,89%	+0,24%	-1,66%	-7,50%	-0,80%	+2,50%	+11,64%	+8,23%	-0,31%	-5,74%	+9,67%	+4,75%	+24,61%	+2,00%	+135,69%	-0,49%	+0,71%	-0,30%	+5,02%	-1,30%	-0,67%	-1,15%	-1,45%	-0,99%	-34,05%	-0,54%	+7,04%	-1,39%	+7,81%	+0,28%	+1,61%	+5,16%	+0,42%	-0,74%	+9,14%	+8,36%	+0,59%	+0,47%	+2,84%	+0,01%	+2,37%	-1,25%	+0,10%	-0,98%	-0,37%	-1,16%	+17,65%	-0,07%	-0,98%	-0,90%	-14,36%	-2,66%	-2,53%	-1,05%	+0,95%	-1,03%	+0,24%	-0,81%	+4,28%	-0,03%	+0,59%	-0,34%	+0,26%	+0,19%	-0,03%	+1,19%	+4,00%	+3,08%	-0,03%	+0,09%	+6,03%	-0,03%	-0,48%	+1,66%	+3,23%	+0,61%	-2,08%	-0,62%	+0,98%	-0,74%	-1,08%
dynamika r/r				+2,73%	-8,01%	-9,55%	-7,51%	+5,00%	+22,86%	+23,46%	+13,53%	+11,52%	+7,94%	+34,93%	+46,02%	+213,82%	+198,11%	+140,93%	+135,49%	+4,93%	+4,08%	+2,64%	+1,77%	-4,50%	-4,19%	-36,38%	-35,99%	-30,48%	-30,76%	+13,18%	+14,11%	+8,33%	+15,52%	+7,60%	+6,51%	+14,40%	+17,88%	+18,08%	+19,52%	+12,63%	+3,95%	+5,79%	+3,98%	+1,20%	+0,19%	-2,50%	-2,40%	+14,71%	+15,76%	+15,06%	+15,36%	-16,03%	-18,20%	-19,48%	-19,60%	-5,22%	-3,64%	-0,90%	-0,67%	+2,60%	+3,64%	+4,00%	+4,50%	+0,47%	+0,70%	+0,08%	+1,62%	+5,41%	+8,46%	+8,46%	+7,27%	+9,37%	+6,06%	+5,58%	+7,24%	+4,40%	+5,07%	+3,38%	+1,06%	-1,14%	-2,46%	-1,46%
WNIP	894	746	1 356	483	364	900	772	1 658	4 331	3 441	1 973	1 996	1 981	1 985	2 030	2 020	1 994	2 971	579	579	644	179	179	157	139	100	489	584	365	668	610	556	509	492	428	1 944	1 838	2 565	2 408	3 288	3 200	7 350	7 030	7 208	6 784	6 347	5 946	5 547	8 602	8 090	7 670	7 158	6 675	6 321	5 758	5 375	4 837	6 474	5 915	5 496	5 030	4 561	4 216	3 966	3 762	3 911	3 559	3 188	3 409	3 183	3 001	2 808	3 150	3 006	2 794	4 437	4 242	4 295	4 114	8 105	7 950	7 668
dynamika kw/kw	-17,76%	-16,55%	+81,77%	-64,38%	-24,64%	+147,25%	-14,22%	+114,77%	+161,22%	-20,55%	-42,66%	+1,17%	-0,75%	+0,20%	+2,27%	-0,49%	-1,29%	+49,00%	-80,51%	0,00%	+11,23%	-72,20%	0,00%	-12,29%	-11,46%	-28,06%	+389,00%	+19,43%	-37,50%	+83,01%	-8,68%	-8,85%	-8,45%	-3,34%	-13,01%	+354,21%	-5,45%	+39,55%	-6,12%	+36,54%	-2,68%	+129,69%	-4,35%	+2,53%	-5,88%	-6,44%	-6,32%	-6,71%	+55,07%	-5,95%	-5,19%	-6,68%	-6,75%	-5,30%	-8,91%	-6,65%	-10,01%	+33,84%	-8,63%	-7,08%	-8,48%	-9,32%	-7,56%	-5,93%	-5,14%	+3,96%	-9,00%	-10,42%	+6,93%	-6,63%	-5,72%	-6,43%	+12,18%	-4,57%	-7,05%	+58,80%	-4,39%	+1,25%	-4,21%	+97,01%	-1,91%	-3,55%
dynamika r/r				-55,57%	-59,28%	+20,64%	-43,07%	+243,27%	+1 089,84%	+282,33%	+155,57%	+20,39%	-54,26%	-42,31%	+2,89%	+1,20%	+0,66%	+49,67%	-71,48%	-71,34%	-67,70%	-93,98%	-69,08%	-72,88%	-78,42%	-44,13%	+173,18%	+271,97%	+162,59%	+568,00%	+24,74%	-4,79%	+39,45%	-26,35%	-29,84%	+249,64%	+261,10%	+421,34%	+462,62%	+69,14%	+74,10%	+186,55%	+191,94%	+119,22%	+112,00%	-13,65%	-15,42%	-23,04%	+26,80%	+27,46%	+28,99%	+29,04%	-22,40%	-21,87%	-24,93%	-24,91%	-27,54%	+2,42%	+2,73%	+2,25%	+3,99%	-29,55%	-28,72%	-27,84%	-25,21%	-14,25%	-15,58%	-19,62%	-9,38%	-18,61%	-15,68%	-11,92%	-7,60%	-5,56%	-6,90%	+58,01%	+34,67%	+42,88%	+47,24%	+82,67%	+87,41%	+78,53%
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
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
Rzeczowe aktywa trwałe	60 944	63 870	63 858	62 912	60 587	59 143	59 177	63 438	72 249	72 529	65 604	73 231	78 278	98 676	101 486	241 787	243 570	245 160	243 667	260 071	168 655	257 928	256 673	254 018	252 155	164 564	163 682	176 596	174 894	188 251	189 527	188 588	201 198	202 271	201 889	201 575	202 889	203 632	204 471	204 989	205 232	207 695	205 157	202 842	200 480	198 253	196 315	195 215	193 325	192 205	190 982	190 552	188 559	186 724	185 843	187 522	185 197	185 294	184 216	193 963	192 997	196 918	196 916	198 419	197 763	198 103	200 229	203 154	203 441	205 045	204 496	222 016	221 399	222 098	227 115	232 410	233 374	231 474	231 163	230 663	228 159	225 636
dynamika kw/kw	-0,69%	+4,80%	-0,02%	-1,48%	-3,70%	-2,38%	+0,06%	+7,20%	+13,89%	+0,39%	-9,55%	+11,63%	+6,89%	+26,06%	+2,85%	+138,25%	+0,74%	+0,65%	-0,61%	+6,73%	-35,15%	+52,93%	-0,49%	-1,03%	-0,73%	-34,74%	-0,54%	+7,89%	-0,96%	+7,64%	+0,68%	-0,50%	+6,69%	+0,53%	-0,19%	-0,16%	+0,65%	+0,37%	+0,41%	+0,25%	+0,12%	+1,20%	-1,22%	-1,13%	-1,16%	-1,11%	-0,98%	-0,56%	-0,97%	-0,58%	-0,64%	-0,23%	-1,05%	-0,97%	-0,47%	+0,90%	-1,24%	+0,05%	-0,58%	+5,29%	-0,50%	+2,03%	0,00%	+0,76%	-0,33%	+0,17%	+1,07%	+1,46%	+0,14%	+0,79%	-0,27%	+8,57%	-0,28%	+0,32%	+2,26%	+2,33%	+0,41%	-0,81%	-0,13%	-0,22%	-1,09%	-1,11%
dynamika r/r				+2,52%	-0,59%	-7,40%	-7,33%	+0,84%	+19,25%	+22,63%	+10,86%	+15,44%	+8,34%	+36,05%	+54,69%	+230,17%	+211,16%	+148,45%	+140,10%	+7,56%	-30,76%	+5,21%	+5,34%	-2,33%	+49,51%	-36,20%	-36,23%	-30,48%	-30,64%	+14,39%	+15,79%	+6,79%	+15,04%	+7,45%	+6,52%	+6,89%	+0,84%	+0,67%	+1,28%	+1,69%	+1,15%	+2,00%	+0,34%	-1,05%	-2,32%	-4,55%	-4,31%	-3,76%	-3,57%	-3,05%	-2,72%	-2,39%	-2,47%	-2,85%	-2,69%	-1,59%	-1,78%	-0,77%	-0,88%	+3,43%	+4,21%	+6,27%	+6,89%	+2,30%	+2,47%	+0,60%	+1,68%	+2,39%	+2,87%	+3,50%	+2,13%	+9,28%	+8,83%	+8,32%	+11,06%	+4,68%	+5,41%	+4,22%	+1,78%	-0,75%	-2,23%	-2,52%
w tym prawo do użytkowania	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	10 473	8 336	7 910	8 516	5 568	5 942	7 685	10 410	5 143	5 496	9 209	8 981	7 950	9 259	8 607	20 454	17 396	16 701	19 794	16 636	104 378	13 727	11 858	10 642	9 907	8 270	7 837	6 930	6 298	6 816	6 144	10 296	8 032	7 857	6 738	24 635	42 505	42 493	42 977	48 682	48 558	48 043	47 602	49 999	50 224	51 923	51 283	97 533	96 152	94 859	93 832	52 775	48 585	44 611	43 562	44 508	44 914	43 746	43 466	44 125	45 473	43 455	42 971	42 355	43 678	43 123	44 264	51 640	59 087	57 636	58 595	57 321	57 509	55 597	55 448	57 716	58 739	54 416	53 108	52 431	52 947	52 639
dynamika kw/kw	+38,75%	-20,40%	-5,11%	+7,66%	-34,62%	+6,72%	+29,33%	+35,46%	-50,60%	+6,86%	+67,56%	-2,48%	-11,48%	+16,47%	-7,04%	+137,64%	-14,95%	-4,00%	+18,52%	-15,95%	+527,42%	-86,85%	-13,62%	-10,25%	-6,91%	-16,52%	-5,24%	-11,57%	-9,12%	+8,22%	-9,86%	+67,58%	-21,99%	-2,18%	-14,24%	+265,61%	+72,54%	-0,03%	+1,14%	+13,27%	-0,25%	-1,06%	-0,92%	+5,04%	+0,45%	+3,38%	-1,23%	+90,19%	-1,42%	-1,34%	-1,08%	-43,76%	-7,94%	-8,18%	-2,35%	+2,17%	+0,91%	-2,60%	-0,64%	+1,52%	+3,05%	-4,44%	-1,11%	-1,43%	+3,12%	-1,27%	+2,65%	+16,66%	+14,42%	-2,46%	+1,66%	-2,17%	+0,33%	-3,32%	-0,27%	+4,09%	+1,77%	-7,36%	-2,40%	-1,27%	+0,98%	-0,58%
dynamika r/r				+12,82%	-46,83%	-28,72%	-2,84%	+22,24%	-7,63%	-7,51%	+19,83%	-13,73%	+54,58%	+68,47%	-6,54%	+127,75%	+118,82%	+80,38%	+129,98%	-18,67%	+500,01%	-17,81%	-40,09%	-36,03%	-90,51%	-39,75%	-33,91%	-34,88%	-36,43%	-17,58%	-21,60%	+48,57%	+27,53%	+15,27%	+9,67%	+139,27%	+429,20%	+440,83%	+537,83%	+97,61%	+14,24%	+13,06%	+10,76%	+2,71%	+3,43%	+8,08%	+7,73%	+95,07%	+91,45%	+82,69%	+82,97%	-45,89%	-49,47%	-52,97%	-53,57%	-15,66%	-7,56%	-1,94%	-0,22%	-0,86%	+1,24%	-0,67%	-1,14%	-4,01%	-3,95%	-0,76%	+3,01%	+21,92%	+35,28%	+33,65%	+32,38%	+11,00%	-2,67%	-3,54%	-5,37%	+0,69%	+2,14%	-2,12%	-4,22%	-9,16%	-9,86%	-3,27%
Aktywa obrotowe	144 486	134 957	142 349	149 271	155 694	146 580	165 370	157 795	180 090	187 011	190 718	207 406	219 942	222 673	208 966	239 215	208 237	186 633	188 883	165 631	168 655	160 597	139 336	132 530	137 697	211 127	217 808	159 029	153 112	142 004	146 265	138 080	143 178	142 980	148 434	140 429	136 434	138 523	135 871	138 213	147 665	127 639	120 197	137 803	137 139	128 256	129 257	145 575	152 227	141 969	163 527	219 125	202 950	209 640	212 492	223 472	230 369	220 682	202 033	197 474	197 918	216 634	195 284	185 955	206 609	212 630	217 544	263 408	286 875	310 514	337 291	339 116	362 884	375 378	341 160	389 040	382 824	329 090	314 460	299 737	290 284	301 017
dynamika kw/kw	+14,38%	-6,60%	+5,48%	+4,86%	+4,30%	-5,85%	+12,82%	-4,58%	+14,13%	+3,84%	+1,98%	+8,75%	+6,04%	+1,24%	-6,16%	+14,48%	-12,95%	-10,37%	+1,21%	-12,31%	+1,83%	-4,78%	-13,24%	-4,88%	+3,90%	+53,33%	+3,16%	-26,99%	-3,72%	-7,25%	+3,00%	-5,60%	+3,69%	-0,14%	+3,81%	-5,39%	-2,84%	+1,53%	-1,91%	+1,72%	+6,84%	-13,56%	-5,83%	+14,65%	-0,48%	-6,48%	+0,78%	+12,62%	+4,57%	-6,74%	+15,19%	+34,00%	-7,38%	+3,30%	+1,36%	+5,17%	+3,09%	-4,20%	-8,45%	-2,26%	+0,22%	+9,46%	-9,86%	-4,78%	+11,11%	+2,91%	+2,31%	+21,08%	+8,91%	+8,24%	+8,62%	+0,54%	+7,01%	+3,44%	-9,12%	+14,03%	-1,60%	-14,04%	-4,45%	-4,68%	-3,15%	+3,70%
dynamika r/r				+18,16%	+7,76%	+8,61%	+16,17%	+5,71%	+15,67%	+27,58%	+15,33%	+31,44%	+22,13%	+19,07%	+9,57%	+15,34%	-5,32%	-16,19%	-9,61%	-30,76%	-19,01%	-13,95%	-26,23%	-19,98%	-18,36%	+31,46%	+56,32%	+19,99%	+11,19%	-32,74%	-32,85%	-13,17%	-6,49%	+0,69%	+1,48%	+1,70%	-4,71%	-3,12%	-8,46%	-1,58%	+8,23%	-7,86%	-11,54%	-0,30%	-7,13%	+0,48%	+7,54%	+5,64%	+11,00%	+10,69%	+26,51%	+50,52%	+33,32%	+47,67%	+29,94%	+1,98%	+13,51%	+5,27%	-4,92%	-11,63%	-14,09%	-1,83%	-3,34%	-5,83%	+4,39%	-1,85%	+11,40%	+41,65%	+38,85%	+46,03%	+55,04%	+28,74%	+26,50%	+20,89%	+1,15%	+14,72%	+5,49%	-12,33%	-7,83%	-22,95%	-24,17%	-8,53%
Zapasy	74 791	68 765	61 156	69 878	63 346	63 559	60 995	72 156	78 800	86 214	93 143	96 614	110 403	111 434	100 904	127 316	104 727	87 944	76 554	70 266	67 025	63 754	62 067	62 612	61 511	56 754	56 146	57 919	55 606	59 652	60 252	48 850	50 933	51 069	50 631	55 021	51 356	53 492	56 965	54 320	57 236	54 573	56 376	58 119	58 028	56 941	61 735	54 761	56 262	55 449	60 340	78 174	91 694	89 062	97 794	100 657	92 309	90 056	84 311	81 903	75 057	77 242	84 266	86 055	89 239	84 868	96 778	124 096	155 624	196 663	221 364	225 530	211 280	216 478	210 983	220 310	197 408	186 868	177 575	167 869	166 079	181 453
dynamika kw/kw	+4,02%	-8,06%	-11,07%	+14,26%	-9,35%	+0,34%	-4,03%	+18,30%	+9,21%	+9,41%	+8,04%	+3,73%	+14,27%	+0,93%	-9,45%	+26,18%	-17,74%	-16,03%	-12,95%	-8,21%	-4,61%	-4,88%	-2,65%	+0,88%	-1,76%	-7,73%	-1,07%	+3,16%	-3,99%	+7,28%	+1,01%	-18,92%	+4,26%	+0,27%	-0,86%	+8,67%	-6,66%	+4,16%	+6,49%	-4,64%	+5,37%	-4,65%	+3,30%	+3,09%	-0,16%	-1,87%	+8,42%	-11,30%	+2,74%	-1,45%	+8,82%	+29,56%	+17,29%	-2,87%	+9,80%	+2,93%	-8,29%	-2,44%	-6,38%	-2,86%	-8,36%	+2,91%	+9,09%	+2,12%	+3,70%	-4,90%	+14,03%	+28,23%	+25,41%	+26,37%	+12,56%	+1,88%	-6,32%	+2,46%	-2,54%	+4,42%	-10,40%	-5,34%	-4,97%	-5,47%	-1,07%	+9,26%
dynamika r/r				-2,81%	-15,30%	-7,57%	-0,26%	+3,26%	+24,40%	+35,64%	+52,71%	+33,90%	+40,11%	+29,25%	+8,33%	+31,78%	-5,14%	-21,08%	-24,13%	-44,81%	-36,00%	-27,51%	-18,92%	-10,89%	-8,23%	-10,98%	-9,54%	-7,50%	-9,60%	+5,11%	+7,31%	-15,66%	-8,40%	-14,39%	-15,97%	+12,63%	+0,83%	+4,74%	+12,51%	-1,27%	+11,45%	+2,02%	-1,03%	+6,99%	+1,38%	+4,34%	+9,51%	-5,78%	-3,04%	-2,62%	-2,26%	+42,75%	+62,98%	+60,62%	+62,07%	+28,76%	+0,67%	+1,12%	-13,79%	-18,63%	-18,69%	-14,23%	-0,05%	+5,07%	+18,89%	+9,87%	+14,85%	+44,21%	+74,39%	+131,73%	+128,73%	+81,74%	+35,76%	+10,08%	-4,69%	-2,31%	-6,57%	-13,68%	-15,83%	-23,80%	-15,87%	-2,90%
Należności handlowe	65 006	59 822	58 830	61 381	67 861	60 219	87 568	75 836	89 129	94 946	90 581	100 241	101 571	103 537	104 779	108 327	99 209	92 428	97 328	87 908	92 552	89 092	71 179	65 300	68 326	54 773	60 203	84 173	85 078	76 017	77 528	77 205	63 628	69 556	60 709	67 557	71 945	67 181	62 868	69 334	72 803	63 324	52 804	69 485	68 611	60 452	56 797	80 254	86 926	78 025	95 401	96 976	103 210	109 257	87 012	96 918	103 839	89 073	86 115	87 039	87 552	85 528	72 830	70 040	109 052	102 017	99 465	105 239	113 915	103 402	103 098	102 641	125 365	88 212	77 567	83 401	122 554	99 615	82 104	107 073	94 436	83 346
dynamika kw/kw	+23,27%	-7,97%	-1,66%	+4,34%	+10,56%	-11,26%	+45,42%	-13,40%	+17,53%	+6,53%	-4,60%	+10,66%	+1,33%	+1,94%	+1,20%	+3,39%	-8,42%	-6,84%	+5,30%	-9,68%	+5,28%	-3,74%	-20,11%	-8,26%	+4,63%	-19,84%	+9,91%	+39,82%	+1,08%	-10,65%	+1,99%	-0,42%	-17,59%	+9,32%	-12,72%	+11,28%	+6,50%	-6,62%	-6,42%	+10,29%	+5,00%	-13,02%	-16,61%	+31,59%	-1,26%	-11,89%	-6,05%	+41,30%	+8,31%	-10,24%	+22,27%	+1,65%	+6,43%	+5,86%	-20,36%	+11,38%	+7,14%	-14,22%	-3,32%	+1,07%	+0,59%	-2,31%	-14,85%	-3,83%	+55,70%	-6,45%	-2,50%	+5,81%	+8,24%	-9,23%	-0,29%	-0,44%	+22,14%	-29,64%	-12,07%	+7,52%	+46,95%	-18,72%	-17,58%	+30,41%	-11,80%	-11,74%
dynamika r/r				+16,40%	+4,39%	+0,66%	+48,85%	+23,55%	+31,34%	+57,67%	+3,44%	+32,18%	+13,96%	+9,05%	+15,67%	+8,07%	-2,33%	-10,73%	-7,11%	-18,85%	-6,71%	-3,61%	-26,87%	-25,72%	-26,18%	-38,52%	-15,42%	+28,90%	+24,52%	+38,79%	+28,78%	-8,28%	-25,21%	-8,50%	-21,69%	-12,50%	+13,07%	-3,41%	+3,56%	+2,63%	+1,19%	-5,74%	-16,01%	+0,22%	-5,76%	-4,54%	+7,56%	+15,50%	+26,69%	+29,07%	+67,97%	+20,84%	+18,73%	+40,03%	-8,79%	-0,06%	+0,61%	-18,47%	-1,03%	-10,19%	-15,68%	-3,98%	-15,43%	-19,53%	+24,56%	+19,28%	+36,57%	+50,26%	+4,46%	+1,36%	+3,65%	-2,47%	+10,05%	-14,69%	-24,76%	-18,74%	-2,24%	+12,93%	+5,85%	+28,38%	-22,94%	-16,33%
Pozostałe aktywa obrotowe	1 722	3 943	3 703	3 006	9 124	6 720	6 410	2 766	1 273	898	749	459	1 291	1 217	1 357	1 497	2 405	2 377	2 348	1 805	2 694	3 256	2 512	2 500	3 287	96 094	98 587	2 960	2 846	2 757	2 504	2 646	3 487	4 065	4 547	4 735	6 530	6 978	7 574	7 633	8 803	4 269	4 227	3 924	4 509	4 585	4 221	4 217	1 617	1 293	918	37 517	2 171	1 982	1 723	1 514	2 255	1 944	2 351	1 669	2 602	2 456	2 224	127	0	35	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	+93,70%	+128,98%	-6,09%	-18,82%	+203,53%	-26,35%	-4,61%	-56,85%	-53,98%	-29,46%	-16,59%	-38,72%	+181,26%	-5,73%	+11,50%	+10,32%	+60,65%	-1,16%	-1,22%	-23,13%	+49,25%	+20,86%	-22,85%	-0,48%	+31,48%	+2 823,46%	+2,59%	-97,00%	-3,85%	-3,13%	-9,18%	+5,67%	+31,78%	+16,58%	+11,86%	+4,13%	+37,91%	+6,86%	+8,54%	+0,78%	+15,33%	-51,51%	-0,98%	-7,17%	+14,91%	+1,69%	-7,94%	-0,09%	-61,66%	-20,04%	-29,00%	+3 986,82%	-94,21%	-8,71%	-13,07%	-12,13%	+48,94%	-13,79%	+20,94%	-29,01%	+55,90%	-5,61%	-9,45%	-94,29%	-100,00%		+40,00%	-100,00%
dynamika r/r				+238,13%	+429,85%	+70,43%	+73,10%	-7,98%	-86,05%	-86,64%	-88,32%	-83,41%	+1,41%	+35,52%	+81,17%	+226,14%	+86,29%	+95,32%	+73,03%	+20,57%	+12,02%	+36,98%	+6,98%	+38,50%	+22,01%	+2 851,29%	+3 824,64%	+18,40%	-13,42%	-97,13%	-97,46%	-10,61%	+22,52%	+47,44%	+81,59%	+78,95%	+87,27%	+71,66%	+66,57%	+61,20%	+34,81%	-38,82%	-44,19%	-48,59%	-48,78%	+7,40%	-0,14%	+7,47%	-64,14%	-71,80%	-78,25%	+789,66%	+34,26%	+53,29%	+87,69%	-95,96%	+3,87%	-1,92%	+36,45%	+10,24%	+15,39%	+26,34%	-5,40%	-92,39%	-100,00%	-98,57%	-97,80%	-100,00%		-100,00%	-100,00%
Inwestycje krótkoterminowe	2 967	2 427	18 660	15 006	15 363	16 082	10 397	7 037	10 888	4 953	6 245	10 092	6 677	6 485	1 926	2 075	1 896	3 884	12 653	5 652	6 384	4 495	3 578	2 118	4 573	3 506	2 872	13 977	9 582	3 578	5 981	9 379	25 130	18 290	32 547	13 116	6 603	10 872	8 464	6 926	8 823	5 473	6 790	6 275	5 991	6 278	6 504	6 343	7 422	7 202	6 868	6 458	5 875	9 339	25 963	24 383	31 966	39 609	29 256	26 863	32 707	51 408	35 964	29 733	8 318	25 710	21 252	34 073	17 336	10 449	12 829	10 945	26 239	70 688	52 610	85 329	62 862	42 607	54 781	24 795	29 769	36 218
dynamika kw/kw	+270,88%	-18,20%	+668,85%	-19,58%	+2,38%	+4,68%	-35,35%	-32,32%	+54,73%	-54,51%	+26,09%	+61,60%	-33,84%	-2,88%	-70,30%	+7,74%	-8,63%	+104,85%	+225,77%	-55,33%	+12,95%	-29,59%	-20,40%	-40,80%	+115,91%	-23,33%	-18,08%	+386,66%	-31,44%	-62,66%	+67,16%	+56,81%	+167,94%	-27,22%	+77,95%	-59,70%	-49,66%	+64,65%	-22,15%	-18,17%	+27,39%	-37,97%	+24,06%	-7,58%	-4,53%	+4,79%	+3,60%	-2,48%	+17,01%	-2,96%	-4,64%	-5,97%	-9,03%	+58,96%	+178,01%	-6,09%	+31,10%	+23,91%	-26,14%	-8,18%	+21,75%	+57,18%	-30,04%	-17,33%	-72,02%	+209,09%	-17,34%	+60,33%	-49,12%	-39,73%	+22,78%	-14,69%	+139,74%	+169,40%	-25,57%	+62,19%	-26,33%	-32,22%	+28,57%	-54,74%	+20,06%	+21,66%
dynamika r/r				+1 775,75%	+417,80%	+562,63%	-44,28%	-53,11%	-29,13%	-69,20%	-39,93%	+43,41%	-38,68%	+30,93%	-69,16%	-79,44%	-71,60%	-40,11%	+556,96%	+172,39%	+236,71%	+15,73%	-71,72%	-62,53%	-28,37%	-22,00%	-19,73%	+559,92%	+109,53%	+2,05%	+108,25%	-32,90%	+162,26%	+411,18%	+444,17%	+39,84%	-73,72%	-40,56%	-73,99%	-47,19%	+33,62%	-49,66%	-19,78%	-9,40%	-32,10%	+14,71%	-4,21%	+1,08%	+23,89%	+14,72%	+5,60%	+1,81%	-20,84%	+29,67%	+278,03%	+277,56%	+444,10%	+324,12%	+12,68%	+10,17%	+2,32%	+29,79%	+22,93%	+10,68%	-74,57%	-49,99%	-40,91%	+14,60%	+108,42%	-59,36%	-39,63%	-67,88%	+51,36%	+576,50%	+310,09%	+679,62%	+139,57%	-39,73%	+4,13%	-70,94%	-52,64%	-15,00%
w tym gotówka	2 967	2 427	18 660	15 006	15 363	16 082	10 397	7 037	10 724	4 728	6 196	9 954	5 703	5 909	1 694	1 983	1 790	3 686	5 501	5 501	6 293	4 421	3 363	1 890	4 573	3 506	2 872	13 977	8 814	2 976	5 445	7 441	21 076	12 202	25 916	6 566	5 527	5 508	4 867	6 232	7 088	4 405	6 113	5 495	5 097	5 678	5 339	5 525	5 956	6 318	6 027	5 299	4 820	9 339	25 154	23 630	31 238	39 557	29 237	26 260	32 707	51 408	35 964	29 733	8 318	25 710	21 252	33 748	16 809	9 674	12 047	9 702	25 386	70 064	52 084	84 797	62 230	42 013	54 296	24 328	29 382	35 987
dynamika kw/kw	+270,88%	-18,20%	+668,85%	-19,58%	+2,38%	+4,68%	-35,35%	-32,32%	+52,39%	-55,91%	+31,05%	+60,65%	-42,71%	+3,61%	-71,33%	+17,06%	-9,73%	+105,92%	+49,24%	0,00%	+14,40%	-29,75%	-23,93%	-43,80%	+141,96%	-23,33%	-18,08%	+386,66%	-36,94%	-66,24%	+82,96%	+36,66%	+183,24%	-42,10%	+112,39%	-74,66%	-15,82%	-0,34%	-11,64%	+28,05%	+13,74%	-37,85%	+38,77%	-10,11%	-7,24%	+11,40%	-5,97%	+3,48%	+7,80%	+6,08%	-4,61%	-12,08%	-9,04%	+93,76%	+169,34%	-6,06%	+32,20%	+26,63%	-26,09%	-10,18%	+24,55%	+57,18%	-30,04%	-17,33%	-72,02%	+209,09%	-17,34%	+58,80%	-50,19%	-42,45%	+24,53%	-19,47%	+161,66%	+175,99%	-25,66%	+62,81%	-26,61%	-32,49%	+29,24%	-55,19%	+20,77%	+22,48%
dynamika r/r				+1 775,75%	+417,80%	+562,63%	-44,28%	-53,11%	-30,20%	-70,60%	-40,41%	+41,45%	-46,82%	+24,98%	-72,66%	-80,08%	-68,61%	-37,62%	+224,73%	+177,41%	+251,56%	+19,94%	-38,87%	-65,64%	-27,33%	-20,70%	-14,60%	+639,52%	+92,74%	-15,12%	+89,59%	-46,76%	+139,12%	+310,01%	+375,96%	-11,76%	-73,78%	-54,86%	-81,22%	-5,09%	+28,24%	-20,03%	+25,60%	-11,83%	-28,09%	+28,90%	-12,66%	+0,55%	+16,85%	+11,27%	+12,89%	-4,09%	-19,07%	+47,82%	+317,36%	+345,93%	+548,09%	+323,57%	+16,23%	+11,13%	+4,70%	+29,96%	+23,01%	+13,23%	-74,57%	-49,99%	-40,91%	+13,50%	+102,08%	-62,37%	-43,31%	-71,25%	+51,03%	+624,25%	+332,34%	+774,02%	+145,14%	-40,04%	+4,25%	-71,31%	-52,78%	-14,34%
Kapitał własny	131 576	133 555	144 728	144 598	144 711	144 122	153 706	138 554	149 185	152 664	153 681	151 648	158 586	167 588	166 231	226 520	213 644	206 222	213 514	217 538	218 265	209 628	209 593	201 241	201 244	189 909	191 702	189 836	190 798	193 302	195 983	198 816	201 900	203 496	206 880	210 196	215 067	213 279	214 747	217 365	222 732	223 210	225 059	227 225	230 575	228 242	242 406	289 697	302 624	297 919	301 627	293 611	244 160	242 446	248 142	257 490	271 236	268 155	272 594	281 005	286 617	295 252	298 715	307 107	315 411	320 912	333 440	336 340	346 808	355 070	371 080	376 940	400 795	393 209	392 616	400 515	396 042	391 918	395 826	401 035	401 071	397 585
dynamika kw/kw	+1,83%	+1,50%	+8,37%	-0,09%	+0,08%	-0,41%	+6,65%	-9,86%	+7,67%	+2,33%	+0,67%	-1,32%	+4,58%	+5,68%	-0,81%	+36,27%	-5,68%	-3,47%	+3,54%	+1,88%	+0,33%	-3,96%	-0,02%	-3,98%	+0,00%	-5,63%	+0,94%	-0,97%	+0,51%	+1,31%	+1,39%	+1,45%	+1,55%	+0,79%	+1,66%	+1,60%	+2,32%	-0,83%	+0,69%	+1,22%	+2,47%	+0,21%	+0,83%	+0,96%	+1,47%	-1,01%	+6,21%	+19,51%	+4,46%	-1,55%	+1,24%	-2,66%	-16,84%	-0,70%	+2,35%	+3,77%	+5,34%	-1,14%	+1,66%	+3,09%	+2,00%	+3,01%	+1,17%	+2,81%	+2,70%	+1,74%	+3,90%	+0,87%	+3,11%	+2,38%	+4,51%	+1,58%	+6,33%	-1,89%	-0,15%	+2,01%	-1,12%	-1,04%	+1,00%	+1,32%	+0,01%	-0,87%
dynamika r/r				+11,91%	+9,98%	+7,91%	+6,20%	-4,18%	+3,09%	+5,93%	-0,02%	+9,45%	+6,30%	+9,78%	+8,17%	+49,37%	+34,72%	+23,05%	+28,44%	-3,97%	+2,16%	+1,65%	-1,84%	-7,49%	-7,80%	-9,41%	-8,54%	-5,67%	-5,19%	+1,79%	+2,23%	+4,73%	+5,82%	+5,27%	+5,56%	+5,72%	+6,52%	+4,81%	+3,80%	+3,41%	+3,56%	+4,66%	+4,80%	+4,54%	+3,52%	+2,25%	+7,71%	+27,49%	+31,25%	+30,53%	+24,43%	+1,35%	-19,32%	-18,62%	-17,73%	-12,30%	+11,09%	+10,60%	+9,85%	+9,13%	+5,67%	+10,10%	+9,58%	+9,29%	+10,05%	+8,69%	+11,62%	+9,52%	+9,95%	+10,64%	+11,29%	+12,07%	+15,57%	+10,74%	+5,80%	+6,25%	-1,19%	-0,33%	+0,82%	+0,13%	+1,27%	+1,45%
Kapitał podstawowy	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	11 515	12 665	17 532	17 532	17 532	17 532	17 532	17 532	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649	15 649
dynamika kw/kw	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+9,99%	+38,43%	0,00%	0,00%	0,00%	0,00%	0,00%	-10,74%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
dynamika r/r				0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	+9,99%	+52,25%	+52,25%	+52,25%	+38,43%	0,00%	0,00%	-10,74%	-10,74%	-10,74%	-10,74%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
Akcje własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał zapasowy	102 208	105 627	105 627	105 627	105 967	109 607	109 927	111 712	111 712	131 852	131 852	131 989	138 410	120 086	120 702	120 702	120 702	85 604	85 555	85 555	84 582	85 792	76 261	79 505	79 679	74 554	74 554	73 599	74 000	85 492	85 492	85 492	85 974	95 083	95 083	95 083	95 378	104 355	104 355	104 355	104 355	112 878	104 355	116 636	116 636	124 257	132 794	168 513	168 015	174 554	174 554	173 112	173 112	158 224	164 509	164 170	164 170	186 265	186 288	188 307	189 417	190 073	210 177	161 537	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294	39 294
dynamika kw/kw	+3,82%	+3,35%	0,00%	0,00%	+0,32%	+3,44%	+0,29%	+1,62%	0,00%	+18,03%	0,00%	+0,10%	+4,86%	-13,24%	+0,51%	0,00%	0,00%	-29,08%	-0,06%	0,00%	-1,14%	+1,43%	-11,11%	+4,25%	+0,22%	-6,43%	0,00%	-1,28%	+0,54%	+15,53%	0,00%	0,00%	+0,56%	+10,60%	0,00%	0,00%	+0,31%	+9,41%	0,00%	0,00%	0,00%	+8,17%	-7,55%	+11,77%	0,00%	+6,53%	+6,87%	+26,90%	-0,30%	+3,89%	0,00%	-0,83%	0,00%	-8,60%	+3,97%	-0,21%	0,00%	+13,46%	+0,01%	+1,08%	+0,59%	+0,35%	+10,58%	-23,14%	-75,67%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
dynamika r/r				+7,30%	+3,68%	+3,77%	+4,07%	+5,76%	+5,42%	+20,30%	+19,95%	+18,15%	+23,90%	-8,92%	-8,46%	-8,55%	-12,79%	-28,71%	-29,12%	-29,12%	-29,92%	+0,22%	-10,86%	-7,07%	-5,80%	-13,10%	-2,24%	-7,43%	-7,13%	+14,67%	+14,67%	+16,16%	+16,18%	+11,22%	+11,22%	+11,22%	+10,94%	+9,75%	+9,75%	+9,75%	+9,41%	+8,17%	0,00%	+11,77%	+11,77%	+10,08%	+27,25%	+44,48%	+44,05%	+40,48%	+31,45%	+2,73%	+3,03%	-9,36%	-5,75%	-5,17%	-5,17%	+17,72%	+13,24%	+14,70%	+15,38%	+2,04%	+12,82%	-14,22%	-79,26%	-79,33%	-81,30%	-75,67%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%	0,00%
Zysk lat ubiegłych	15 033	9 930	9 930	9 714	17 266	12 053	12 053	9 765	20 144	- 118	- 465	- 603	-11 333	7 157	7 475	7 475	-31 885	3 213	3 213	3 213	-13 652	-15 088	-5 482	-5 482	-19 393	-14 268	-14 268	2 366	6 146	-5 346	-5 346	-5 346	2 936	-7 776	-7 776	-7 776	4 695	-7 260	-7 260	-7 261	2 836	-9 115	-9 115	-9 115	4 036	-7 807	-7 807	-7 808	17 719	4 093	4 093	-2 764	8 633	8 633	-2 539	-3 322	23 443	-4 430	-4 430	-4 431	22 936	22 936	-5 119	169 955	176 801	181 519	192 524	194 057	203 021	209 623	223 860	227 677	249 584	240 774	235 411	235 307	225 934	219 268	223 005	228 481	228 301	224 561
dynamika kw/kw	+65,95%	-33,95%	0,00%	-2,18%	+77,74%	-30,19%	0,00%	-18,98%	+106,29%	-100,59%	-294,07%	-29,68%	-1 779,44%	+163,15%	+4,44%	0,00%	-526,56%	+110,08%	0,00%	0,00%	-524,90%	-10,52%	+63,67%	0,00%	-253,76%	+26,43%	0,00%	+116,58%	+159,76%	-186,98%	0,00%	0,00%	+154,92%	-364,85%	0,00%	0,00%	+160,38%	-254,63%	0,00%	-0,01%	+139,06%	-421,40%	0,00%	0,00%	+144,28%	-293,43%	0,00%	-0,01%	+326,93%	-76,90%	0,00%	-167,53%	+412,34%	0,00%	-129,41%	-30,84%	+805,69%	-118,90%	0,00%	-0,02%	+617,63%	0,00%	-122,32%	+3 420,08%	+4,03%	+2,67%	+6,06%	+0,80%	+4,62%	+3,25%	+6,79%	+1,71%	+9,62%	-3,53%	-2,23%	-0,04%	-3,98%	-2,95%	+1,70%	+2,46%	-0,08%	-1,64%
dynamika r/r				+7,23%	+14,85%	+21,38%	+21,38%	+0,53%	+16,67%	-100,98%	-103,86%	-106,18%	-156,26%	+6 165,25%	+1 707,53%	+1 339,64%	-181,35%	-55,11%	-57,02%	-57,02%	+57,18%	-569,59%	-270,62%	-270,62%	-42,05%	+5,43%	-160,27%	+143,16%	+131,69%	+62,53%	+62,53%	-325,95%	-52,23%	-45,45%	-45,45%	-45,45%	+59,91%	+6,64%	+6,64%	+6,62%	-39,60%	-25,55%	-25,55%	-25,53%	+42,31%	+14,35%	+14,35%	+14,34%	+339,02%	+152,43%	+152,43%	+64,60%	-51,28%	+110,92%	-162,03%	-20,19%	+171,55%	-151,31%	-74,48%	-33,38%	-2,16%	+617,74%	-15,55%	+3 935,59%	+670,84%	+691,42%	+3 860,97%	+14,18%	+14,83%	+15,48%	+16,28%	+17,32%	+22,94%	+14,86%	+5,16%	+3,35%	-9,48%	-8,93%	-5,27%	-2,90%	+1,05%	+2,41%
Zysk netto	2 361	5 108	7 914	7 184	154	1 850	11 171	9 910	3 347	6 340	-2 857	-4 286	4 448	6 537	7 781	-39 360	-12 951	-20 773	-10 998	-17 838	1 139	-6 894	-5 767	-13 727	259	-3 593	-2 494	4 181	908	3 358	5 985	8 764	3 030	6 175	9 505	12 766	4 815	5 949	7 361	10 097	5 314	9 171	10 964	13 151	3 350	5 239	9 716	13 498	4 750	7 132	10 840	11 397	2 499	8 778	19 362	26 765	13 746	16 443	20 882	27 367	4 502	12 481	20 395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw	-73,97%	+116,35%	+54,93%	-9,22%	-97,86%	+1 101,30%	+503,84%	-11,29%	-66,23%	+89,42%	-145,06%	-50,02%	+203,78%	+46,96%	+19,03%	-605,85%	+67,10%	-60,40%	+47,06%	-62,19%	+106,39%	-705,27%	+16,35%	-138,03%	+101,89%	-1 487,26%	+30,59%	+267,64%	-78,28%	+269,82%	+78,23%	+46,43%	-65,43%	+103,80%	+53,93%	+34,31%	-62,28%	+23,55%	+23,74%	+37,17%	-47,37%	+72,58%	+19,55%	+19,95%	-74,53%	+56,39%	+85,46%	+38,93%	-64,81%	+50,15%	+51,99%	+5,14%	-78,07%	+251,26%	+120,57%	+38,23%	-48,64%	+19,62%	+27,00%	+31,06%	-83,55%	+177,23%	+63,41%	-100,00%
dynamika r/r				-20,80%	-93,48%	-63,78%	+41,15%	+37,95%	+2 073,38%	+242,70%	-125,58%	-143,25%	+32,90%	+3,11%	+372,35%	-818,34%	-391,16%	-417,78%	-241,34%	+54,68%	+108,79%	+66,81%	+47,56%	+23,05%	-77,26%	+47,88%	+56,75%	+130,46%	+250,58%	+193,46%	+339,98%	+109,61%	+233,70%	+83,89%	+58,81%	+45,66%	+58,91%	-3,66%	-22,56%	-20,91%	+10,36%	+54,16%	+48,95%	+30,25%	-36,96%	-42,87%	-11,38%	+2,64%	+41,79%	+36,13%	+11,57%	-15,57%	-47,39%	+23,08%	+78,62%	+134,84%	+450,06%	+87,32%	+7,85%	+2,25%	-67,25%	-24,10%	-2,33%	-100,00%	-100,00%	-100,00%	-100,00%
Udziały niekontrolujące	231	1 147	9 531	10 330	9 581	8 869	8 812	11 489	12 873	13 764	15 117	13 619	15 011	18 287	18 047	22 497	22 321	22 779	10 448	11 546	11 064	9 779	8 964	5 462	8 964	5 559	5 462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-74,16%	+396,54%	+730,95%	+8,38%	-7,25%	-7,43%	-0,64%	+30,38%	+12,05%	+6,92%	+9,83%	-9,91%	+10,22%	+21,82%	-1,31%	+24,66%	-0,78%	+2,05%	-54,13%	+10,51%	-4,17%	-11,61%	-8,33%	-39,07%	+64,12%	-37,99%	-1,74%	-100,00%
dynamika r/r				+1 055,48%	+4 047,62%	+673,23%	-7,54%	+11,22%	+34,36%	+55,19%	+71,55%	+18,54%	+16,61%	+32,86%	+19,38%	+65,19%	+48,70%	+24,56%	-42,11%	-48,68%	-50,43%	-57,07%	-14,20%	-52,69%	-18,98%	-43,15%	-39,07%	-100,00%	-100,00%	-100,00%	-100,00%
Zobowiązania długoterminowe	3 830	4 871	4 364	3 478	3 304	6 041	6 067	6 672	8 774	11 478	11 705	13 881	14 478	16 741	16 378	58 789	57 738	60 509	74 012	79 252	81 390	78 588	78 170	79 625	78 712	61 611	59 349	43 133	45 070	43 705	57 248	63 803	63 945	65 248	75 497	78 414	76 211	92 303	92 744	93 530	92 946	92 716	91 417	89 251	88 019	93 075	69 325	95 067	83 459	80 954	79 245	86 053	91 145	88 536	86 726	85 462	82 488	89 003	87 670	65 794	63 919	53 194	53 750	58 062	55 848	64 637	61 689	63 805	62 777	61 250	60 133	60 138	61 469	53 901	70 188	73 471	72 648	69 488	67 598	65 410	63 219	53 158
dynamika kw/kw	-24,07%	+27,18%	-10,41%	-20,30%	-5,00%	+82,84%	+0,43%	+9,97%	+31,50%	+30,82%	+1,98%	+18,59%	+4,30%	+15,63%	-2,17%	+258,95%	-1,79%	+4,80%	+22,32%	+7,08%	+2,70%	-3,44%	-0,53%	+1,86%	-1,15%	-21,73%	-3,67%	-27,32%	+4,49%	-3,03%	+30,99%	+11,45%	+0,22%	+2,04%	+15,71%	+3,86%	-2,81%	+21,12%	+0,48%	+0,85%	-0,62%	-0,25%	-1,40%	-2,37%	-1,38%	+5,74%	-25,52%	+37,13%	-12,21%	-3,00%	-2,11%	+8,59%	+5,92%	-2,86%	-2,04%	-1,46%	-3,48%	+7,90%	-1,50%	-24,95%	-2,85%	-16,78%	+1,05%	+8,02%	-3,81%	+15,74%	-4,56%	+3,43%	-1,61%	-2,43%	-1,82%	+0,01%	+2,21%	-12,31%	+30,22%	+4,68%	-1,12%	-4,35%	-2,72%	-3,24%	-3,35%	-15,91%
dynamika r/r				-31,05%	-13,73%	+24,02%	+39,02%	+91,83%	+165,56%	+90,00%	+92,93%	+108,05%	+65,01%	+45,85%	+39,92%	+323,52%	+298,80%	+261,44%	+351,90%	+34,81%	+40,96%	+29,88%	+5,62%	+0,47%	-3,29%	-21,60%	-24,08%	-45,83%	-42,74%	-29,06%	-3,54%	+47,92%	+41,88%	+49,29%	+31,88%	+22,90%	+19,18%	+41,46%	+22,84%	+19,28%	+21,96%	+0,45%	-1,43%	-4,58%	-5,30%	+0,39%	-24,17%	+6,52%	-5,18%	-13,02%	+14,31%	-9,48%	+9,21%	+9,37%	+9,44%	-0,69%	-9,50%	+0,53%	+1,09%	-23,01%	-22,51%	-40,23%	-38,69%	-11,75%	-12,63%	+21,51%	+14,77%	+9,89%	+12,41%	-5,24%	-2,52%	-5,75%	-2,08%	-12,00%	+16,72%	+22,17%	+18,19%	+28,92%	-3,69%	-10,97%	-12,98%	-23,50%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 489	6 582	6 335	5 776	5 569	5 302	5 053	4 831	4 654	4 454	4 460	4 298	4 101	3 908	3 786	3 608	3 382	3 262
dynamika kw/kw																																																																		+88,65%	-3,75%	-8,82%	-3,58%	-4,79%	-4,70%	-4,39%	-3,66%	-4,30%	+0,13%	-3,63%	-4,58%	-4,71%	-3,12%	-4,70%	-6,26%	-3,55%
dynamika r/r																																																																					+59,62%	-19,45%	-20,24%	-16,36%	-16,43%	-15,99%	-11,74%	-11,03%	-11,88%	-12,26%	-15,11%	-16,05%	-17,53%	-16,53%
Kredyty i pożyczki	0	0	0	0	0	2 617	2 648	2 787	5 087	6 703	6 782	9 075	9 075	8 745	8 465	23 990	23 715	25 750	40 494	37 711	40 073	38 009	37 694	32 598	31 139	25 881	24 232	6 129	8 496	7 483	21 520	29 180	29 533	30 752	42 640	46 108	43 597	42 037	41 301	40 345	39 215	38 263	37 341	36 413	35 457	41 744	18 648	36 757	34 564	32 554	30 869	36 757	35 707	50 298	47 661	44 635	41 995	48 781	45 642	24 544	22 213	11 582	12 143	16 778	15 047	20 568	17 724	18 914	18 502	17 636	16 792	17 917	19 600	12 205	28 398	29 893	29 334	27 848	26 188	24 545	22 836	13 151
dynamika kw/kw							+1,18%	+5,25%	+82,53%	+31,77%	+1,18%	+33,81%	0,00%	-3,64%	-3,20%	+183,40%	-1,15%	+8,58%	+57,26%	-6,87%	+6,26%	-5,15%	-0,83%	-13,52%	-4,48%	-16,89%	-6,37%	-74,71%	+38,62%	-11,92%	+187,59%	+35,59%	+1,21%	+4,13%	+38,66%	+8,13%	-5,45%	-3,58%	-1,75%	-2,31%	-2,80%	-2,43%	-2,41%	-2,49%	-2,63%	+17,73%	-55,33%	+97,11%	-5,97%	-5,82%	-5,18%	+19,07%	-2,86%	+40,86%	-5,24%	-6,35%	-5,91%	+16,16%	-6,43%	-46,22%	-9,50%	-47,86%	+4,84%	+38,17%	-10,32%	+36,69%	-13,83%	+6,71%	-2,18%	-4,68%	-4,79%	+6,70%	+9,39%	-37,73%	+132,68%	+5,26%	-1,87%	-5,07%	-5,96%	-6,27%	-6,96%	-42,41%
dynamika r/r										+156,13%	+156,12%	+225,62%	+78,40%	+30,46%	+24,82%	+164,35%	+161,32%	+194,45%	+378,37%	+57,19%	+68,98%	+47,61%	-6,91%	-13,56%	-22,29%	-31,91%	-35,71%	-81,20%	-72,72%	-71,09%	-11,19%	+376,10%	+247,61%	+310,96%	+98,14%	+58,01%	+47,62%	+36,70%	-3,14%	-12,50%	-10,05%	-8,98%	-9,59%	-9,75%	-9,58%	+9,10%	-50,06%	+0,94%	-2,52%	-22,02%	+65,54%	0,00%	+3,31%	+54,51%	+54,40%	+21,43%	+17,61%	-3,02%	-4,24%	-45,01%	-47,11%	-76,26%	-73,40%	-31,64%	-32,26%	+77,59%	+45,96%	+12,73%	+22,96%	-14,26%	-5,26%	-5,27%	+5,93%	-30,79%	+69,12%	+66,84%	+49,66%	+128,17%	-7,78%	-17,89%	-22,15%	-52,78%
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	0	0	0	0	0	0	0	178	178	151	211	245	224	332	314	269	220	944	1 453	4 876	4 657	4 190	3 969	3 878	3 573	2 485	2 256	2 079	1 832	1 963	1 727	1 483	1 190	992	677	874	833	821	791	688	583	618	521	509	525	457	642	740	658	986	1 132	1 042	877	839	972	1 251	991	935	1 303	1 139	1 008	748	675	637	615	1 066	926	804	851	749	661	584	512	552	487	432	521	470	560	579	500	420
dynamika kw/kw									0,00%	-15,17%	+39,74%	+16,11%	-8,57%	+48,21%	-5,42%	-14,33%	-18,22%	+329,09%	+53,92%	+235,58%	-4,49%	-10,03%	-5,27%	-2,29%	-7,86%	-30,45%	-9,22%	-7,85%	-11,88%	+7,15%	-12,02%	-14,13%	-19,76%	-16,64%	-31,75%	+29,10%	-4,69%	-1,44%	-3,65%	-13,02%	-15,26%	+6,00%	-15,70%	-2,30%	+3,14%	-12,95%	+40,48%	+15,26%	-11,08%	+49,85%	+14,81%	-7,95%	-15,83%	-4,33%	+15,85%	+28,70%	-20,78%	-5,65%	+39,36%	-12,59%	-11,50%	-25,79%	-9,76%	-5,63%	-3,45%	+73,33%	-13,13%	-13,17%	+5,85%	-11,99%	-11,75%	-11,65%	-12,33%	+7,81%	-11,78%	-11,29%	+20,60%	-9,79%	+19,15%	+3,39%	-13,64%	-16,00%
dynamika r/r												+37,64%	+25,84%	+119,87%	+48,82%	+9,80%	-1,79%	+184,34%	+362,74%	+1 712,64%	+2 016,82%	+343,86%	+173,16%	-20,47%	-23,28%	-40,69%	-43,16%	-46,39%	-48,73%	-21,01%	-23,45%	-28,67%	-35,04%	-49,47%	-60,80%	-41,07%	-30,00%	-17,24%	+16,84%	-21,28%	-30,01%	-24,73%	-34,13%	-26,02%	-9,95%	-26,05%	+23,22%	+45,38%	+25,33%	+115,75%	+76,32%	+40,81%	+33,28%	-14,91%	-14,13%	+20,06%	+13,00%	+11,44%	+34,05%	-8,95%	+1,72%	-20,00%	-48,20%	-44,07%	-38,99%	+42,51%	+37,19%	+26,22%	+38,37%	-29,74%	-28,62%	-27,36%	-39,84%	-26,30%	-26,32%	-26,03%	+1,76%	-14,86%	+14,99%	+34,03%	-4,03%	-10,64%
Inne zobowiązania długoterminowe	3 830	4 871	4 364	3 478	3 304	3 424	3 419	3 707	3 509	4 624	4 712	4 561	5 179	7 664	7 599	34 530	33 803	33 815	32 065	36 665	36 660	36 389	36 507	43 149	44 000	33 245	32 861	34 925	34 742	34 259	34 001	33 140	33 222	33 504	32 180	31 432	31 781	49 445	50 652	52 497	53 148	53 835	53 555	52 329	52 037	50 874	50 035	57 570	48 237	47 414	47 244	48 254	54 561	37 399	38 093	39 576	39 502	39 287	40 725	40 111	40 698	40 864	40 932	40 647	36 697	36 421	36 704	38 311	37 855	37 563	37 627	36 806	36 703	36 690	36 843	38 848	38 692	37 262	37 064	36 678	36 501	36 325
dynamika kw/kw	-24,07%	+27,18%	-10,41%	-20,30%	-5,00%	+3,63%	-0,15%	+8,42%	-5,34%	+31,78%	+1,90%	-3,20%	+13,55%	+47,98%	-0,85%	+354,40%	-2,11%	+0,04%	-5,18%	+14,35%	-0,01%	-0,74%	+0,32%	+18,19%	+1,97%	-24,44%	-1,16%	+6,28%	-0,52%	-1,39%	-0,75%	-2,53%	+0,25%	+0,85%	-3,95%	-2,32%	+1,11%	+55,58%	+2,44%	+3,64%	+1,24%	+1,29%	-0,52%	-2,29%	-0,56%	-2,23%	-1,65%	+15,06%	-16,21%	-1,71%	-0,36%	+2,14%	+13,07%	-31,45%	+1,86%	+3,89%	-0,19%	-0,54%	+3,66%	-1,51%	+1,46%	+0,41%	+0,17%	-0,70%	-9,72%	-0,75%	+0,78%	+4,38%	-1,19%	-0,77%	+0,17%	-2,18%	-0,28%	-0,04%	+0,42%	+5,44%	-0,40%	-3,70%	-0,53%	-1,04%	-0,48%	-0,48%
dynamika r/r				-31,05%	-13,73%	-29,71%	-21,65%	+6,58%	+6,20%	+35,05%	+37,82%	+23,04%	+47,59%	+65,74%	+61,27%	+657,07%	+552,69%	+341,22%	+321,96%	+6,18%	+8,45%	+7,61%	+13,85%	+17,68%	+20,02%	-8,64%	-9,99%	-19,06%	-21,04%	+3,05%	+3,47%	-5,11%	-4,38%	-2,20%	-5,36%	-5,15%	-4,34%	+47,58%	+57,40%	+67,02%	+67,23%	+8,88%	+5,73%	-0,32%	-2,09%	-5,50%	-6,57%	+10,02%	-7,30%	-6,80%	-5,58%	-16,18%	+13,11%	-21,12%	-19,37%	-17,98%	-27,60%	+5,05%	+6,91%	+1,35%	+3,03%	+4,01%	+0,51%	+1,34%	-9,83%	-10,87%	-10,33%	-5,75%	+3,16%	+3,14%	+2,51%	-3,93%	-3,04%	-2,32%	-2,08%	+5,55%	+5,42%	+1,56%	+0,60%	-5,59%	-5,66%	-2,51%
Zobowiązania krótkoterminowe	81 391	69 483	66 381	73 106	74 198	62 402	73 231	88 075	103 854	104 335	102 118	126 085	135 087	148 264	138 480	218 167	199 815	184 734	165 397	146 127	142 677	144 215	120 283	116 481	119 942	132 541	138 765	110 170	98 801	100 732	89 315	74 901	87 072	84 856	75 112	79 973	92 388	81 631	78 236	84 277	88 977	74 801	63 510	81 376	76 033	63 462	71 070	59 106	64 223	58 250	75 139	89 946	111 464	116 314	112 787	117 925	111 593	99 038	75 366	94 259	90 882	113 122	86 922	65 526	80 553	72 218	70 467	121 245	143 227	160 058	172 170	184 183	182 678	208 969	163 713	209 617	210 489	157 869	139 421	124 491	115 050	136 217
dynamika kw/kw	+31,12%	-14,63%	-4,46%	+10,13%	+1,49%	-15,90%	+17,35%	+20,27%	+17,92%	+0,46%	-2,12%	+23,47%	+7,14%	+9,75%	-6,60%	+57,54%	-8,41%	-7,55%	-10,47%	-11,65%	-2,36%	+1,08%	-16,59%	-3,16%	+2,97%	+10,50%	+4,70%	-20,61%	-10,32%	+1,95%	-11,33%	-16,14%	+16,25%	-2,55%	-11,48%	+6,47%	+15,52%	-11,64%	-4,16%	+7,72%	+5,58%	-15,93%	-15,09%	+28,13%	-6,57%	-16,53%	+11,99%	-16,83%	+8,66%	-9,30%	+28,99%	+19,71%	+23,92%	+4,35%	-3,03%	+4,56%	-5,37%	-11,25%	-23,90%	+25,07%	-3,58%	+24,47%	-23,16%	-24,62%	+22,93%	-10,35%	-2,42%	+72,06%	+18,13%	+11,75%	+7,57%	+6,98%	-0,82%	+14,39%	-21,66%	+28,04%	+0,42%	-25,00%	-11,69%	-10,71%	-7,58%	+18,40%
dynamika r/r				+17,78%	-8,84%	-10,19%	+10,32%	+20,48%	+39,97%	+67,20%	+39,45%	+43,16%	+30,07%	+42,10%	+35,61%	+73,03%	+47,92%	+24,60%	+19,44%	-33,02%	-28,60%	-21,93%	-27,28%	-20,29%	-15,93%	-8,09%	+15,37%	-5,42%	-17,63%	-24,00%	-35,64%	-32,01%	-11,87%	-15,76%	-15,90%	+6,77%	+6,11%	-3,80%	+4,16%	+5,38%	-3,69%	-8,37%	-18,82%	-3,44%	-14,55%	-15,16%	+11,90%	-27,37%	-15,53%	-8,21%	+5,73%	+52,18%	+73,56%	+99,68%	+50,10%	+31,11%	+0,12%	-14,85%	-33,18%	-20,07%	-18,56%	+14,22%	+15,33%	-30,48%	-11,37%	-36,16%	-18,93%	+85,03%	+77,80%	+121,63%	+144,33%	+51,91%	+27,54%	+30,56%	-4,91%	+13,81%	+15,22%	-24,45%	-14,84%	-40,61%	-45,34%	-13,72%
Z tytułu dostaw i usług	40 510	38 424	23 551	37 559	42 009	36 634	34 594	44 144	54 374	51 875	47 360	61 108	57 181	50 063	39 719	77 052	56 662	52 458	46 762	46 073	58 276	58 467	41 298	47 336	51 392	37 755	37 450	40 319	35 321	33 894	33 668	22 638	35 441	30 676	28 921	30 247	35 361	29 582	32 425	27 517	33 327	25 851	23 581	33 303	34 508	32 018	25 414	31 815	39 888	36 026	41 395	43 706	51 532	45 410	48 565	50 525	42 391	39 189	31 324	42 090	40 862	45 424	40 298	41 823	49 279	51 406	48 185	94 803	103 910	95 099	91 255	96 604	77 254	81 015	58 418	72 235	68 667	63 390	47 014	61 481	64 221	70 673
dynamika kw/kw	+7,60%	-5,15%	-38,71%	+59,48%	+11,85%	-12,79%	-5,57%	+27,61%	+23,17%	-4,60%	-8,70%	+29,03%	-6,43%	-12,45%	-20,66%	+93,99%	-26,46%	-7,42%	-10,86%	-1,47%	+26,49%	+0,33%	-29,37%	+14,62%	+8,57%	-26,54%	-0,81%	+7,66%	-12,40%	-4,04%	-0,67%	-32,76%	+56,56%	-13,44%	-5,72%	+4,58%	+16,91%	-16,34%	+9,61%	-15,14%	+21,11%	-22,43%	-8,78%	+41,23%	+3,62%	-7,22%	-20,63%	+25,19%	+25,37%	-9,68%	+14,90%	+5,58%	+17,91%	-11,88%	+6,95%	+4,04%	-16,10%	-7,55%	-20,07%	+34,37%	-2,92%	+11,16%	-11,28%	+3,78%	+17,83%	+4,32%	-6,27%	+96,75%	+9,61%	-8,48%	-4,04%	+5,86%	-20,03%	+4,87%	-27,89%	+23,65%	-4,94%	-7,68%	-25,83%	+30,77%	+4,46%	+10,05%
dynamika r/r				-0,23%	+3,70%	-4,66%	+46,89%	+17,53%	+29,43%	+41,60%	+36,90%	+38,43%	+5,16%	-3,49%	-16,13%	+26,09%	-0,91%	+4,78%	+17,73%	-40,21%	+2,85%	+11,45%	-11,68%	+2,74%	-11,81%	-35,43%	-9,32%	-14,82%	-31,27%	-10,23%	-10,10%	-43,85%	+0,34%	-9,49%	-14,10%	+33,61%	-0,23%	-3,57%	+12,12%	-9,03%	-5,75%	-12,61%	-27,28%	+21,03%	+3,54%	+23,86%	+7,77%	-4,47%	+15,59%	+12,52%	+62,88%	+37,38%	+29,19%	+26,05%	+17,32%	+15,60%	-17,74%	-13,70%	-35,50%	-16,69%	-3,61%	+15,91%	+28,65%	-0,63%	+20,60%	+13,17%	+19,57%	+126,68%	+110,86%	+85,00%	+89,38%	+1,90%	-25,65%	-14,81%	-35,98%	-25,23%	-11,12%	-21,76%	-19,52%	-14,89%	-6,47%	+11,49%
Kredyty i pożyczki	37 291	25 718	38 742	32 052	29 638	23 443	36 194	40 053	45 429	47 590	50 693	59 694	72 656	93 814	93 622	93 877	93 173	85 633	81 747	69 038	66 692	63 522	56 388	57 377	59 682	35 838	37 450	62 593	55 362	59 722	45 788	45 405	43 709	45 172	37 692	39 702	47 868	39 847	35 754	41 149	38 862	34 470	27 568	34 563	29 725	19 417	33 010	15 691	11 950	11 582	16 642	27 680	41 757	34 497	35 481	39 875	31 646	45 656	29 494	39 016	31 517	56 110	36 765	15 922	19 055	7 465	4 251	3 465	4 122	36 399	45 015	62 031	76 351	109 219	90 573	125 147	126 941	80 876	78 301	50 024	35 263	50 176
dynamika kw/kw	+83,48%	-31,03%	+50,64%	-17,27%	-7,53%	-20,90%	+54,39%	+10,66%	+13,42%	+4,76%	+6,52%	+17,76%	+21,71%	+29,12%	-0,20%	+0,27%	-0,75%	-8,09%	-4,54%	-15,55%	-3,40%	-4,75%	-11,23%	+1,75%	+4,02%	-39,95%	+4,50%	+67,14%	-11,55%	+7,88%	-23,33%	-0,84%	-3,74%	+3,35%	-16,56%	+5,33%	+20,57%	-16,76%	-10,27%	+15,09%	-5,56%	-11,30%	-20,02%	+25,37%	-14,00%	-34,68%	+70,01%	-52,47%	-23,84%	-3,08%	+43,69%	+66,33%	+50,86%	-17,39%	+2,85%	+12,38%	-20,64%	+44,27%	-35,40%	+32,28%	-19,22%	+78,03%	-34,48%	-56,69%	+19,68%	-60,82%	-43,05%	-18,49%	+18,96%	+783,04%	+23,67%	+37,80%	+23,09%	+43,05%	-17,07%	+38,17%	+1,43%	-36,29%	-3,18%	-36,11%	-29,51%	+42,29%
dynamika r/r				+57,71%	-20,52%	-8,85%	-6,58%	+24,96%	+53,28%	+103,00%	+40,06%	+49,04%	+59,93%	+97,13%	+84,68%	+57,26%	+28,24%	-8,72%	-12,68%	-26,46%	-28,42%	-25,82%	-31,02%	-16,89%	-10,51%	-43,58%	-33,59%	+9,09%	-7,24%	+66,64%	+22,26%	-27,46%	-21,05%	-24,36%	-17,68%	-12,56%	+9,52%	-11,79%	-5,14%	+3,64%	-18,81%	-13,49%	-22,90%	-16,01%	-23,51%	-43,67%	+19,74%	-54,60%	-59,80%	-40,35%	-49,58%	+76,41%	+249,43%	+197,85%	+113,20%	+44,06%	-24,21%	+32,35%	-16,87%	-2,15%	-0,41%	+22,90%	+24,65%	-59,19%	-39,54%	-86,70%	-88,44%	-78,24%	-78,37%	+387,60%	+958,93%	+1 690,22%	+1 752,28%	+200,06%	+101,21%	+101,75%	+66,26%	-25,95%	-13,55%	-60,03%	-72,22%	-37,96%
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	0	0	0	0	0	0	0	66	52	66	66	85	0	85	85	85	85	347	456	1 016	1 016	917	959	912	860	756	776	796	817	838	860	878	894	3 551	2 833	968	740	3 478	2 835	5 322	4 064	5 102	3 074	2 220	2 093	15	1 816	15	16	16	16	550	2 330	569	140	602	797	910	921	917	917	879	929	813	781	830	724	678	663	597	529	391	346	315	280	259	234	209	245	299	299	625
dynamika kw/kw									-21,21%	+26,92%	0,00%	+28,79%	-100,00%		0,00%	0,00%	0,00%	+308,24%	+31,41%	+122,81%	0,00%	-9,74%	+4,58%	-4,90%	-5,70%	-12,09%	+2,65%	+2,58%	+2,64%	+2,57%	+2,63%	+2,09%	+1,82%	+297,20%	-20,22%	-65,83%	-23,55%	+370,00%	-18,49%	+87,72%	-23,64%	+25,54%	-39,75%	-27,78%	-5,72%	-99,28%	+12 006,67%	-99,17%	+6,67%	0,00%	0,00%	+3 337,50%	+323,64%	-75,58%	-75,40%	+330,00%	+32,39%	+14,18%	+1,21%	-0,43%	0,00%	-4,14%	+5,69%	-12,49%	-3,94%	+6,27%	-12,77%	-6,35%	-2,21%	-9,95%	-11,39%	-26,09%	-11,51%	-8,96%	-11,11%	-7,50%	-9,65%	-10,68%	+17,22%	+22,04%	0,00%	+109,03%
dynamika r/r												+28,79%	-100,00%	+28,79%	+28,79%	0,00%		+308,24%	+436,47%	+1 095,29%	+1 095,29%	+164,27%	+110,31%	-10,24%	-15,35%	-17,56%	-19,08%	-12,72%	-5,00%	+10,85%	+10,82%	+10,30%	+9,42%	+323,75%	+229,42%	+10,25%	-17,23%	-2,06%	+0,07%	+449,79%	+449,19%	+46,69%	+8,43%	-58,29%	-48,50%	-99,71%	-40,92%	-99,32%	-99,24%	+6,67%	-99,12%	+3 566,67%	+14 462,50%	+3 456,25%	+775,00%	+9,45%	-65,79%	+59,93%	+557,86%	+52,33%	+15,06%	-3,41%	+0,87%	-11,34%	-14,83%	-5,57%	-22,07%	-16,61%	-15,11%	-28,07%	-26,93%	-42,33%	-47,81%	-47,24%	-47,07%	-33,76%	-32,37%	-33,65%	-12,50%	+15,44%	+27,78%	+199,04%
Inne zobowiazania krótkoterminowe	3 590	5 341	4 088	3 495	2 551	2 325	2 443	3 812	3 999	4 804	3 999	5 198	5 250	4 302	5 054	47 153	49 895	46 296	36 432	30 000	16 693	21 309	21 638	10 856	8 008	58 192	63 089	6 462	7 301	6 278	8 999	5 980	7 028	5 457	5 666	9 056	8 419	8 724	7 222	10 289	12 724	9 378	9 287	11 290	9 707	12 012	10 830	11 585	12 369	10 626	17 086	18 010	15 845	35 838	28 601	26 923	36 759	13 283	13 627	12 236	17 586	10 709	8 930	6 968	11 438	12 517	17 307	22 299	34 532	27 963	35 371	25 157	28 727	18 420	14 442	11 976	14 647	13 394	13 861	12 687	15 267	14 743
dynamika kw/kw	-12,46%	+48,77%	-23,46%	-14,51%	-27,01%	-8,86%	+5,08%	+56,04%	+4,91%	+20,13%	-16,76%	+29,98%	+1,00%	-18,06%	+17,48%	+832,98%	+5,82%	-7,21%	-21,31%	-17,65%	-44,36%	+27,65%	+1,54%	-49,83%	-26,23%	+626,67%	+8,42%	-89,76%	+12,98%	-14,01%	+43,34%	-33,55%	+17,53%	-22,35%	+3,83%	+59,83%	-7,03%	+3,62%	-17,22%	+42,47%	+23,67%	-26,30%	-0,97%	+21,57%	-14,02%	+23,75%	-9,84%	+6,97%	+6,77%	-14,09%	+60,79%	+5,41%	-12,02%	+126,18%	-20,19%	-5,87%	+36,53%	-63,86%	+2,59%	-10,21%	+43,72%	-39,10%	-16,61%	-21,97%	+64,15%	+9,43%	+38,27%	+28,84%	+54,86%	-19,02%	+26,49%	-28,88%	+14,19%	-35,88%	-21,60%	-17,08%	+22,30%	-8,55%	+3,49%	-8,47%	+20,34%	-3,43%
dynamika r/r				-14,78%	-28,94%	-56,47%	-40,24%	+9,07%	+56,76%	+106,62%	+63,69%	+36,36%	+31,28%	-10,45%	+26,38%	+807,14%	+850,38%	+976,15%	+620,85%	-36,38%	-66,54%	-53,97%	-40,61%	-63,81%	-52,03%	+173,09%	+191,57%	-40,48%	-8,83%	-89,21%	-85,74%	-7,46%	-3,74%	-13,08%	-37,04%	+51,44%	+19,79%	+59,87%	+27,46%	+13,62%	+51,13%	+7,50%	+28,59%	+9,73%	-23,71%	+28,09%	+16,61%	+2,61%	+27,42%	-11,54%	+57,77%	+55,46%	+28,10%	+237,27%	+67,39%	+49,49%	+131,99%	-62,94%	-52,35%	-54,55%	-52,16%	-19,38%	-34,47%	-43,05%	-34,96%	+16,88%	+93,81%	+220,02%	+201,91%	+123,40%	+104,37%	+12,82%	-16,81%	-34,13%	-59,17%	-52,39%	-49,01%	-27,29%	-4,02%	+5,94%	+4,23%	+10,07%
Suma bilansowa	216 797	207 909	215 473	221 182	222 213	212 565	233 004	233 301	261 813	268 477	267 504	291 614	308 151	332 593	321 089	503 476	471 197	451 465	452 923	442 917	442 332	432 431	408 046	397 347	399 898	384 061	389 816	343 139	334 669	337 739	342 546	337 520	352 917	353 600	357 489	368 583	383 666	387 213	385 727	395 172	404 655	390 727	379 986	397 852	394 627	384 779	382 801	443 870	450 306	437 123	456 011	469 610	446 769	447 296	447 655	460 877	465 317	456 196	435 630	441 058	441 418	461 568	439 387	430 695	451 812	457 767	465 596	521 390	552 812	576 378	603 383	621 261	644 942	656 079	626 517	683 603	679 179	619 275	602 845	590 936	579 340	586 960
dynamika kw/kw	+10,43%	-4,10%	+3,64%	+2,65%	+0,47%	-4,34%	+9,62%	+0,13%	+12,22%	+2,55%	-0,36%	+9,01%	+5,67%	+7,93%	-3,46%	+56,80%	-6,41%	-4,19%	+0,32%	-2,21%	-0,13%	-2,24%	-5,64%	-2,62%	+0,64%	-3,96%	+1,50%	-11,97%	-2,47%	+0,92%	+1,42%	-1,47%	+4,56%	+0,19%	+1,10%	+3,10%	+4,09%	+0,92%	-0,38%	+2,45%	+2,40%	-3,44%	-2,75%	+4,70%	-0,81%	-2,50%	-0,51%	+15,95%	+1,45%	-2,93%	+4,32%	+2,98%	-4,86%	+0,12%	+0,08%	+2,95%	+0,96%	-1,96%	-4,51%	+1,25%	+0,08%	+4,56%	-4,81%	-1,98%	+4,90%	+1,32%	+1,71%	+11,98%	+6,03%	+4,26%	+4,69%	+2,96%	+3,81%	+1,73%	-4,51%	+9,11%	-0,65%	-8,82%	-2,65%	-1,98%	-1,96%	+1,32%
dynamika r/r				+12,66%	+2,50%	+2,24%	+8,14%	+5,48%	+17,82%	+26,30%	+14,81%	+24,99%	+17,70%	+23,88%	+20,03%	+72,65%	+52,91%	+35,74%	+41,06%	-12,03%	-6,13%	-4,22%	-9,91%	-10,29%	-9,59%	-11,19%	-4,47%	-13,64%	-16,31%	-12,06%	-12,13%	-1,64%	+5,45%	+4,70%	+4,36%	+9,20%	+8,71%	+9,51%	+7,90%	+7,21%	+5,47%	+0,91%	-1,49%	+0,68%	-2,48%	-1,52%	+0,74%	+11,57%	+14,11%	+13,60%	+19,12%	+5,80%	-0,79%	+2,33%	-1,83%	-1,86%	+4,15%	+1,99%	-2,69%	-4,30%	-5,14%	+1,18%	+0,86%	-2,35%	+2,35%	-0,82%	+5,96%	+21,06%	+22,35%	+25,91%	+29,59%	+19,15%	+16,67%	+13,83%	+3,83%	+10,03%	+5,31%	-5,61%	-3,78%	-13,56%	-14,70%	-5,22%

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	24,20	24,58	25,77
Zmiana	0,00%	-0,64%	-0,64%
Open-Close	-0,82%	-0,81%	-0,74%
High-Low	0,82%	0,97%	1,86%
Zmiana ceny [pln]	0,00	-0,16	-0,17
Transakcja [szt.]	6	12,2	17,15
Średnia transakcja [pln]	243,18	444,48	1,17t
Wolumen [szt.]	60	219,8	769,25
Obrót [pln]	1,46t	5,42t	20,0t
Obrót pozytywny	33,45%	12,79%	9,04%
Obrót negatywny	49,83%	68,86%	61,55%
Obrót neutralny	16,72%	18,35%	29,42%
Wolumen ws. % Free Float	<0,01	<0,01	0,03
Wolumen ws. % akcji w obrocie	<0,01	<0,01	0,01

Informacje ogólne

Na giełdzie od	337 miesięcy
Liczba akcji	6 259 634
Free float	37,01%
Kapitalizacja	151,48 mln zł
Wartość księgowa	397,58 mln zł
Zysk operacyjny 12m	20,71 mln zł
Przychody 12m	395,60 mln zł
Zysk netto 12m	11,42 mln zł
Główny akcjonariusz Porozumienie akcjonariuszy (z dnia 10.02.2021; Interminex Handelgesellschaft mbH, J. Siwiec, M. Darłak) 62,99%

UDZIAŁ W INDEKSACH

WIG	0,01%
WIG-BUDOW	0,31%
WIG-POLAND	0,02%

Wskaźniki finansowe

Rating	AAA
Aktualne C/WK	0,38
Kroczące C/ZO	7,32
Kroczące C/P	0,38
Kroczące C/Z	13,26
Zmiana 12m	-1,22%
Śr. płynność dzienna	0,03%
Zakres wahań kursu	27,25%
Beta kursu	0,01
Tempo wzrostu przychodów	-16,01%
Zwrot z kapitału własnego (ROE)	2,86%
Zwrot z aktywów skorygowany (ROA)	2,71%
Wskaźnik ogólnego zadłużenia	32,40%
Dług netto / EBITDA	0,7
Wskaźnik Altmana (Z"-score)	8,78
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2023-01-01 do 2023-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 13-08-2025

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