PARTNER SERWISU 
- Ostatnio odwiedziłeś
-
GRUPAREC 77,50 zł (--,--)
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MILLENNIUM 14,22 zł (--,--)
-
MINOX 0,07 zł (--,--)
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KLEPSYDRA 6,00 zł (--,--)
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PREFAGRP 31,40 zł (--,--)
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NESTMEDIC 0,895 zł (--,--)
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AGROMEP 4,08 zł (--,--)
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DDISTANCE 0,126 zł (--,--)
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SAKANA 0,368 zł (--,--)
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MONNARI 4,75 zł (--,--)
Sakana SA - Notowania i dane-finansowe na dzień 2025-09-05
ISIN: PLSAKAN00010
SKN0,368 (-0,54%)
Przedmiotem działalności jest prowadzenie sieci prestiżowych restauracji oferujących sushi. Spółka prowadzi kilka lokali w największych miastach w Polsce. Wszystkie lokale posiadają te same elementy wystroju, jednolite menu, prezentują jednakowy poziom wyszkolenia personelu i działają pod tą samą marką, która stała się rozpoznawalna wśród miłośników sushi i nie tylko. Celem spółki jest rozwój sieci lokali.
-
Najnowsze sprawozdanie finansowe:
Raport okresowy za II kwartał 2025
Zobacz »
- Analiza raportów spółki:
Zobacz »
- Kolejne sprawozdanie:
skonsolidowany - publikacja skonsolidowanego raportu kwartalnego za trzeci kwartał
O: 0,368
H: 0,37
L: 0,37
C: 0,37
VOL: 10,00
Wykres od TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji. Powyższy wykres służy jedynie do szybkiego podglądu notowań. Zaawansowane narzędzie do analizy technicznej znajduje się w zakładce Analiza techniczna lub na dedykowanej podstronie.
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q2 2010 |
Q3 2010 |
Q4 2010 |
Q1 2011 |
Q2 2011 |
Q3 2011 |
Q4 2011 |
Q1 2012 |
Q2 2012 |
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 14.05.2009 | 14.08.2009 | 13.11.2009 | 15.02.2010 | 17.05.2010 | 10.08.2010 | 10.11.2010 | 11.02.2011 | 12.05.2011 | 11.08.2011 | 10.11.2011 | 10.02.2012 | 11.05.2012 | 10.08.2012 | 12.11.2012 | 13.02.2013 | 13.05.2013 | 12.08.2013 | 14.11.2013 | 14.02.2014 | 14.05.2014 | 14.08.2014 | 14.11.2014 | 13.02.2015 | 14.05.2015 | 13.08.2015 | 13.11.2015 | 05.02.2016 | 12.05.2016 | 12.08.2016 | 14.11.2016 | 14.02.2017 | 15.05.2017 | 14.08.2017 | 14.11.2017 | 14.02.2018 | 15.05.2018 | 14.08.2018 | 14.11.2018 | 14.02.2019 | 14.05.2019 | 14.08.2019 | 14.11.2019 | 14.02.2020 | 01.06.2020 | 14.08.2020 | 16.11.2020 | 12.02.2021 | 14.05.2021 | 13.08.2021 | 10.11.2021 | 14.02.2022 | 13.05.2022 | 12.08.2022 | 14.11.2022 | 14.02.2023 | 15.05.2023 | 14.08.2023 | 14.11.2023 | 14.02.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 14.02.2025 | 15.05.2025 | 14.08.2025 |
| Liczba akcji | | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 6 733 000 | 20 199 000 | 20 199 000 | 20 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 | 24 199 000 |
| Przychody |
|
3 209 | 3 359 | 3 936 | 3 092 | 3 385 | 3 462 | 3 657 | 3 517 | 3 722 | 3 752 | 3 371 | 3 290 | 3 130 | 2 827 | 2 999 | 2 726 | 3 103 | 3 396 | 2 718 | 3 498 | 3 316 | 2 381 | 2 709 | 2 660 | 2 688 | 2 889 | 2 682 | 2 767 | 2 401 | 2 692 | 2 537 | 2 526 | 2 673 | 2 420 | 2 215 | 1 921 | 1 531 | 1 219 | 1 179 | 1 110 | 1 400 | 1 922 | 1 654 | 1 845 | 1 834 | 1 731 | 2 595 | 2 333 | 2 274 | 2 514 | 2 598 | 2 490 | 2 592 | 3 219 | 3 221 | 3 287 | 3 416 | 3 907 | 4 415 | 4 300 | 5 380 | 4 903 | 5 557 | 4 576 | 5 666 | 5 713 |
| dynamika kw/kw | | | +4,67% | +17,18% | -21,44% | +9,48% | +2,27% | +5,63% | -3,83% | +5,83% | +0,81% | -10,15% | -2,40% | -4,86% | -9,68% | +6,08% | -9,10% | +13,83% | +9,44% | -19,96% | +28,70% | -5,20% | -28,20% | +13,78% | -1,81% | +1,05% | +7,48% | -7,17% | +3,17% | -13,23% | +12,12% | -5,76% | -0,43% | +5,82% | -9,47% | -8,47% | -13,27% | -20,30% | -20,38% | -3,28% | -5,85% | +26,13% | +37,29% | -13,94% | +11,55% | -0,60% | -5,62% | +49,91% | -10,10% | -2,53% | +10,55% | +3,34% | -4,16% | +4,10% | +24,19% | +0,06% | +2,05% | +3,92% | +14,37% | +13,00% | -2,60% | +25,12% | -8,87% | +13,34% | -17,65% | +23,82% | +0,83% |
| dynamika r/r | | | | | | +5,48% | +3,07% | -7,09% | +13,75% | +9,96% | +8,38% | -7,82% | -6,45% | -15,91% | -24,65% | -11,04% | -17,14% | -0,86% | +20,13% | -9,37% | +28,32% | +6,86% | -29,89% | -0,33% | -23,96% | -18,94% | +21,34% | -1,00% | +4,02% | -10,68% | -6,82% | -5,41% | -8,71% | +11,33% | -10,10% | -12,69% | -23,95% | -42,72% | -49,63% | -46,77% | -42,22% | -8,56% | +57,67% | +40,29% | +66,22% | +31,00% | -9,94% | +56,89% | +26,45% | +23,99% | +45,23% | +0,12% | +6,73% | +13,98% | +28,04% | +23,98% | +32,01% | +31,79% | +21,37% | +37,07% | +30,82% | +57,49% | +25,49% | +25,87% | +6,42% | +5,32% | +16,52% |
Zysk brutto
na sprzedaży |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Koszty sprzedaży | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty ogólnego zarządu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk ze sprzedaży |
|
- 206 | - 122 | 829 | -1 100 | 147 | 197 | 157 | - 112 | 92 | 240 | 184 | -54 | -40 | 36 | 166 | 135 | 76 | 114 | - 113 | 338 | 76 | 1 | -31 | -98 | -5 | -10 | - 162 | - 192 | 47 | -3 | 4 | -28 | 180 | 110 | - 117 | -64 | 1 | -71 | 0 | - 425 | -17 | 305 | 96 | 20 | 222 | 283 | 457 | -66 | 281 | 312 | 223 | - 302 | 354 | 6 | 297 | - 131 | 386 | - 109 | 37 | - 279 | 259 | 71 | 156 | 17 | 592 | 344 |
| dynamika kw/kw | | | +40,78% | +779,51% | -232,69% | +113,36% | +34,01% | -20,30% | -171,34% | +182,14% | +160,87% | -23,33% | -129,35% | +25,93% | +190,00% | +361,11% | -18,67% | -43,70% | +50,00% | -199,12% | +399,12% | -77,51% | -98,68% | -3 200,00% | -216,13% | +94,90% | -100,00% | -1 520,00% | -18,52% | +124,48% | -106,38% | +233,33% | -800,00% | +742,86% | -38,89% | -206,36% | +45,30% | +101,56% | -7 200,00% | +100,00% | | +96,00% | +1 894,12% | -68,52% | -79,17% | +1 010,00% | +27,48% | +61,48% | -114,44% | +525,76% | +11,03% | -28,53% | -235,43% | +217,22% | -98,31% | +4 850,00% | -144,11% | +394,66% | -128,24% | +133,94% | -854,05% | +192,83% | -72,59% | +119,72% | -89,10% | +3 382,35% | -41,89% |
| dynamika r/r | | | | | | +171,36% | +261,48% | -81,06% | +89,82% | -37,41% | +21,83% | +17,20% | +51,79% | -143,48% | -85,00% | -9,78% | +350,00% | +290,00% | +216,67% | -168,07% | +150,37% | 0,00% | -99,12% | +72,57% | -128,99% | -106,58% | -1 100,00% | -422,58% | -95,92% | +1 040,00% | +70,00% | +102,47% | +85,42% | +282,98% | +3 766,67% | -3 025,00% | -128,57% | -99,44% | -164,55% | +100,00% | -564,06% | -1 800,00% | +529,58% | | +104,71% | +1 405,88% | -7,21% | +376,04% | -430,00% | +26,58% | +10,25% | -51,20% | -357,58% | +25,98% | -98,08% | +33,18% | +56,62% | +9,04% | -1 916,67% | -87,54% | -112,98% | -32,90% | +165,14% | +321,62% | +106,09% | +128,57% | +384,51% |
| Pozostałe przychody operacyjne | | 40 | 11 | 39 | 80 | 5 | 18 | 67 | 32 | 29 | 8 | 12 | 214 | 53 | 24 | 29 | 54 | 37 | 30 | 279 | - 141 | 10 | 13 | -11 | 174 | 4 | 4 | 16 | 11 | 17 | 7 | 4 | 4 | 3 | 26 | 6 | 25 | 33 | 1 | 16 | 10 | 1 | 1 | 0 | 3 | 0 | 0 | 18 | 41 | 0 | 4 | 240 | 34 | 1 | 2 | 2 | 6 | 5 | 148 | 33 | 100 | 3 | 0 | 1 | 65 | 5 | 3 |
| dynamika kw/kw | | | -72,50% | +254,55% | +105,13% | -93,75% | +260,00% | +272,22% | -52,24% | -9,38% | -72,41% | +50,00% | +1 683,33% | -75,23% | -54,72% | +20,83% | +86,21% | -31,48% | -18,92% | +830,00% | -150,54% | +107,09% | +30,00% | -184,62% | +1 681,82% | -97,70% | 0,00% | +300,00% | -31,25% | +54,55% | -58,82% | -42,86% | 0,00% | -25,00% | +766,67% | -76,92% | +316,67% | +32,00% | -96,97% | +1 500,00% | -37,50% | -90,00% | 0,00% | -100,00% | | -100,00% | | | +127,78% | -100,00% | | +5 900,00% | -85,83% | -97,06% | +100,00% | 0,00% | +200,00% | -16,67% | +2 860,00% | -77,70% | +203,03% | -97,00% | -100,00% | | +6 400,00% | -92,31% | -40,00% |
| dynamika r/r | | | | | | -87,50% | +63,64% | +71,79% | -60,00% | +480,00% | -55,56% | -82,09% | +568,75% | +82,76% | +200,00% | +141,67% | -74,77% | -30,19% | +25,00% | +862,07% | -361,11% | -72,97% | -56,67% | -103,94% | +223,40% | -60,00% | -69,23% | +245,45% | -93,68% | +325,00% | +75,00% | -75,00% | -63,64% | -82,35% | +271,43% | +50,00% | +525,00% | +1 000,00% | -96,15% | +166,67% | -60,00% | -96,97% | 0,00% | -100,00% | -70,00% | -100,00% | -100,00% | | +1 266,67% | | | +1 233,33% | -17,07% | | -50,00% | -99,17% | -82,35% | +400,00% | +7 300,00% | +1 550,00% | +1 566,67% | -40,00% | -100,00% | -96,97% | -35,00% | +66,67% | |
| Pozostałe koszty operacyjne | | -47 | -90 | -14 | - 392 | -29 | -81 | -41 | - 118 | -23 | -20 | - 123 | -76 | -15 | -32 | -17 | -15 | -2 | -41 | 0 | - 165 | -8 | -26 | -11 | -56 | 0 | -9 | -6 | - 109 | -3 | 0 | -20 | -15 | -19 | -3 | - 515 | -65 | - 150 | -1 | - 227 | - 509 | -1 | -90 | - 102 | - 140 | 0 | -57 | -1 | -33 | - 158 | 0 | -9 | - 163 | 0 | 0 | -3 | -11 | -3 | 0 | -5 | -41 | -2 | -12 | -26 | - 569 | -8 | -3 |
| dynamika kw/kw | | | -91,49% | +84,44% | -2 700,00% | +92,60% | -179,31% | +49,38% | -187,80% | +80,51% | +13,04% | -515,00% | +38,21% | +80,26% | -113,33% | +46,88% | +11,76% | +86,67% | -1 950,00% | +100,00% | -191,86% | +95,15% | -225,00% | +57,69% | -409,09% | +100,00% | | +33,33% | -1 716,67% | +97,25% | +100,00% | -333,33% | +25,00% | -26,67% | +84,21% | -17 066,67% | +87,38% | -130,77% | +99,33% | -22 600,00% | -124,23% | +99,80% | -8 900,00% | -13,33% | -37,25% | +100,00% | | +98,25% | -3 200,00% | -378,79% | +100,00% | -2,85% | -1 711,11% | +100,00% | | | -266,67% | +72,73% | +100,00% | | -720,00% | +95,12% | -500,00% | -116,67% | -2 088,46% | +98,59% | +62,50% |
| dynamika r/r | | | | | | +38,30% | +10,00% | -192,86% | +69,90% | +20,69% | +75,31% | -200,00% | +35,59% | +34,78% | -60,00% | +86,18% | +80,26% | +86,67% | -28,13% | +100,00% | -1 000,00% | -300,00% | +36,59% | +8,14% | +66,06% | +100,00% | +65,38% | +45,45% | -94,64% | | +100,00% | -233,33% | +86,24% | -533,33% | -583,33% | -2 475,00% | -333,33% | -689,47% | +66,67% | +55,92% | -683,08% | +99,33% | -8 900,00% | +55,07% | +72,50% | +100,00% | +36,67% | +99,02% | +76,43% | | +100,00% | -800,00% | -393,94% | +100,00% | +100,00% | +66,67% | +93,25% | | | -66,67% | -272,73% | +33,33% | | -420,00% | -1 287,80% | -300,00% | +75,00% |
| Zysk operacyjny |
|
- 213 | - 201 | 854 | -1 412 | 123 | 134 | 183 | - 198 | 98 | 228 | 73 | 84 | -2 | 28 | 178 | 174 | 111 | 103 | 166 | 32 | 78 | -12 | -53 | 20 | -1 | -15 | - 152 | - 290 | 61 | 4 | -12 | -39 | 164 | 133 | - 626 | - 104 | - 116 | -71 | - 211 | - 924 | -17 | 216 | -6 | - 117 | 222 | 226 | 474 | -58 | 123 | 316 | 454 | - 431 | 355 | 8 | 296 | - 136 | 388 | 39 | 65 | - 220 | 260 | 59 | 131 | - 487 | 589 | 344 |
| dynamika kw/kw | | | +5,63% | +524,88% | -265,34% | +108,71% | +8,94% | +36,57% | -208,20% | +149,49% | +132,65% | -67,98% | +15,07% | -102,38% | +1 500,00% | +535,71% | -2,25% | -36,21% | -7,21% | +61,17% | -80,72% | +143,75% | -115,38% | -341,67% | +137,74% | -105,00% | -1 400,00% | -913,33% | -90,79% | +121,03% | -93,44% | -400,00% | -225,00% | +520,51% | -18,90% | -570,68% | +83,39% | -11,54% | +38,79% | -197,18% | -337,91% | +98,16% | +1 370,59% | -102,78% | -1 850,00% | +289,74% | +1,80% | +109,73% | -112,24% | +312,07% | +156,91% | +43,67% | -194,93% | +182,37% | -97,75% | +3 600,00% | -145,95% | +385,29% | -89,95% | +66,67% | -438,46% | +218,18% | -77,31% | +122,03% | -471,76% | +220,94% | -41,60% |
| dynamika r/r | | | | | | +157,75% | +166,67% | -78,57% | +85,98% | -20,33% | +70,15% | -60,11% | +142,42% | -102,04% | -87,72% | +143,84% | +107,14% | +5 650,00% | +267,86% | -6,74% | -81,61% | -29,73% | -111,65% | -131,93% | -37,50% | -101,28% | -25,00% | -186,79% | -1 550,00% | +6 200,00% | +126,67% | +92,11% | +86,55% | +168,85% | +3 225,00% | -5 116,67% | -166,67% | -170,73% | -153,38% | +66,29% | -788,46% | +85,34% | +404,23% | +97,16% | +87,34% | +1 405,88% | +4,63% | +8 000,00% | +50,43% | -44,59% | +39,82% | -4,22% | -643,10% | +188,62% | -97,47% | -34,80% | +68,45% | +9,30% | +387,50% | -78,04% | -61,76% | -32,99% | +51,28% | +101,54% | -121,36% | +126,54% | +483,05% |
| Przychody Finansowe | | 11 | 0 | -9 | 33 | 2 | 0 | 0 | 27 | 0 | 0 | 0 | 25 | 116 | 2 | 0 | 1 | 0 | 7 | 2 | -7 | 0 | 1 | 2 | 21 | 2 | 32 | 0 | 21 | 0 | 0 | 0 | 7 | 0 | 0 | 30 | 6 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 47 | 0 | 0 |
| dynamika kw/kw | | | -100,00% | | +466,67% | -93,94% | -100,00% | | | -100,00% | | | | +364,00% | -98,28% | -100,00% | | -100,00% | | -71,43% | -450,00% | +100,00% | | +100,00% | +950,00% | -90,48% | +1 500,00% | -100,00% | | -100,00% | | | | -100,00% | | | -80,00% | -100,00% | | | | -100,00% | | | | | | | | +100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | |
| dynamika r/r | | | | | | -81,82% | | +100,00% | -18,18% | -100,00% | | | -7,41% | | | | -96,00% | -100,00% | +250,00% | | -800,00% | | -85,71% | 0,00% | +400,00% | | +3 100,00% | -100,00% | 0,00% | -100,00% | -100,00% | | -66,67% | | | | -14,29% | | | -100,00% | +16,67% | | | | -100,00% | | | | | | | | +700,00% | | | | -75,00% | | | | +300,00% | | | | +291,67% | | |
| Koszty finansowe | | -9 | -14 | -65 | -38 | -19 | -23 | -46 | -39 | -27 | -26 | -23 | -12 | -16 | -18 | -14 | -19 | -23 | -14 | -16 | -37 | -25 | -5 | -20 | -28 | -23 | -29 | -25 | -26 | -23 | -30 | -25 | -19 | -18 | -92 | -17 | -37 | -19 | -16 | -31 | -23 | 0 | -3 | 0 | -2 | -3 | -4 | -3 | -73 | -4 | -15 | -15 | -31 | -15 | -7 | -8 | -19 | -6 | -19 | -26 | -77 | -20 | -23 | -21 | -35 | -31 | -21 |
| dynamika kw/kw | | | -55,56% | -364,29% | +41,54% | +50,00% | -21,05% | -100,00% | +15,22% | +30,77% | +3,70% | +11,54% | +47,83% | -33,33% | -12,50% | +22,22% | -35,71% | -21,05% | +39,13% | -14,29% | -131,25% | +32,43% | +80,00% | -300,00% | -40,00% | +17,86% | -26,09% | +13,79% | -4,00% | +11,54% | -30,43% | +16,67% | +24,00% | +5,26% | -411,11% | +81,52% | -117,65% | +48,65% | +15,79% | -93,75% | +25,81% | +100,00% | | +100,00% | -33,33% | -50,00% | -33,33% | +25,00% | -2 333,33% | +94,52% | -275,00% | 0,00% | -106,67% | +51,61% | +53,33% | -14,29% | -137,50% | +68,42% | -216,67% | -36,84% | -196,15% | +74,03% | -15,00% | +8,70% | -66,67% | +11,43% | +32,26% |
| dynamika r/r | | | | | | -111,11% | -64,29% | +29,23% | -2,63% | -42,11% | -13,04% | +50,00% | +69,23% | +40,74% | +30,77% | +39,13% | -58,33% | -43,75% | +22,22% | -14,29% | -94,74% | -8,70% | +64,29% | -25,00% | +24,32% | +8,00% | -480,00% | -25,00% | +7,14% | 0,00% | -3,45% | 0,00% | +26,92% | +21,74% | -206,67% | +32,00% | -94,74% | -5,56% | +82,61% | -82,35% | +37,84% | +100,00% | +81,25% | +100,00% | +91,30% | | -33,33% | -183,33% | -3 550,00% | -33,33% | -275,00% | -400,00% | +57,53% | -275,00% | +53,33% | +46,67% | +38,71% | +60,00% | -171,43% | -225,00% | -305,26% | -233,33% | -21,05% | +19,23% | +54,55% | -55,00% | +8,70% |
| Zysk brutto |
|
- 211 | - 215 | 780 | -1 417 | 106 | 111 | 130 | - 203 | 71 | 202 | 50 | 97 | 98 | 12 | 164 | 156 | 88 | 61 | 134 | -30 | 53 | -16 | -71 | 91 | -40 | -29 | - 195 | - 312 | 20 | -43 | -55 | -70 | 146 | 41 | - 613 | - 135 | - 135 | -87 | - 242 | - 940 | -17 | 213 | -6 | - 119 | 219 | 222 | 471 | - 133 | 119 | 301 | 439 | - 450 | 340 | 1 | 288 | - 152 | 382 | 20 | 39 | - 285 | 240 | 36 | 110 | - 475 | 558 | 323 |
| dynamika kw/kw | | | -1,90% | +462,79% | -281,67% | +107,48% | +4,72% | +17,12% | -256,15% | +134,98% | +184,51% | -75,25% | +94,00% | +1,03% | -87,76% | +1 266,67% | -4,88% | -43,59% | -30,68% | +119,67% | -122,39% | +276,67% | -130,19% | -343,75% | +228,17% | -143,96% | +27,50% | -572,41% | -60,00% | +106,41% | -315,00% | -27,91% | -27,27% | +308,57% | -71,92% | -1 595,12% | +77,98% | 0,00% | +35,56% | -178,16% | -288,43% | +98,19% | +1 352,94% | -102,82% | -1 883,33% | +284,03% | +1,37% | +112,16% | -128,24% | +189,47% | +152,94% | +45,85% | -202,51% | +175,56% | -99,71% | +28 700,00% | -152,78% | +351,32% | -94,76% | +95,00% | -830,77% | +184,21% | -85,00% | +205,56% | -531,82% | +217,47% | -42,11% |
| dynamika r/r | | | | | | +150,24% | +151,63% | -83,33% | +85,67% | -33,02% | +81,98% | -61,54% | +147,78% | +38,03% | -94,06% | +228,00% | +60,82% | -10,20% | +408,33% | -18,29% | -119,23% | -39,77% | -126,23% | -152,99% | +403,33% | -175,47% | -81,25% | -174,65% | -442,86% | +150,00% | -48,28% | +71,79% | +77,56% | +630,00% | +195,35% | -1 014,55% | -92,86% | -192,47% | -312,20% | +60,52% | -596,30% | +87,41% | +344,83% | +97,52% | +87,34% | +1 388,24% | +4,23% | +7 950,00% | -11,76% | -45,66% | +35,59% | -6,79% | -238,35% | +185,71% | -99,67% | -34,40% | +66,22% | +12,35% | +1 900,00% | -86,46% | -87,50% | -37,17% | +80,00% | +182,05% | -66,67% | +132,50% | +797,22% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
- 211 | - 215 | 759 | -1 494 | 106 | 111 | 116 | - 148 | 63 | 193 | 31 | 28 | 64 | 9 | 136 | 78 | 65 | 9 | 137 | -45 | 29 | -52 | -83 | 98 | -44 | -36 | - 175 | - 288 | 10 | -43 | -52 | -92 | 154 | 20 | - 583 | - 142 | - 150 | -78 | - 220 | - 975 | -22 | 207 | -1 | - 124 | 219 | 214 | 457 | - 132 | 105 | 292 | 418 | - 543 | 311 | -15 | 282 | - 169 | 369 | 13 | 26 | - 305 | 232 | 27 | 102 | - 509 | 529 | 256 |
| dynamika kw/kw | | | -1,90% | +453,02% | -296,84% | +107,10% | +4,72% | +4,50% | -227,59% | +142,57% | +206,35% | -83,94% | -9,68% | +128,57% | -85,94% | +1 411,11% | -42,65% | -16,67% | -86,15% | +1 422,22% | -132,85% | +164,44% | -279,31% | -59,62% | +218,07% | -144,90% | +18,18% | -386,11% | -64,57% | +103,47% | -530,00% | -20,93% | -76,92% | +267,39% | -87,01% | -3 015,00% | +75,64% | -5,63% | +48,00% | -182,05% | -343,18% | +97,74% | +1 040,91% | -100,48% | -12 300,00% | +276,61% | -2,28% | +113,55% | -128,88% | +179,55% | +178,10% | +43,15% | -229,90% | +157,27% | -104,82% | +1 980,00% | -159,93% | +318,34% | -96,48% | +100,00% | -1 273,08% | +176,07% | -88,36% | +277,78% | -599,02% | +203,93% | -51,61% |
| dynamika r/r | | | | | | +150,24% | +151,63% | -84,72% | +90,09% | -40,57% | +73,87% | -73,28% | +118,92% | +1,59% | -95,34% | +338,71% | +178,57% | +1,56% | 0,00% | +0,74% | -157,69% | -55,38% | -677,78% | -160,58% | +317,78% | -251,72% | +30,77% | -110,84% | -393,88% | +122,73% | -19,44% | +70,29% | +68,06% | +1 440,00% | +146,51% | -1 021,15% | -54,35% | -197,40% | -490,00% | +62,26% | -586,62% | +85,33% | +365,38% | +99,55% | +87,28% | +1 095,45% | +3,38% | +45 800,00% | -6,45% | -52,05% | +36,45% | -8,53% | -311,36% | +196,19% | -105,14% | -32,54% | +68,88% | +18,65% | +186,67% | -90,78% | -80,47% | -37,13% | +107,69% | +292,31% | -66,89% | +128,02% | +848,15% |
Zysk netto
akcjonariuszy większościowych |
|
- 211 | - 215 | 759 | -1 494 | 106 | 111 | 116 | - 148 | 63 | 193 | 31 | 28 | 64 | 9 | 136 | 78 | 65 | 30 | 136 | -79 | 29 | -50 | -87 | 99 | -51 | -38 | - 182 | - 273 | 9 | -42 | -56 | -92 | 152 | 22 | - 583 | - 142 | - 150 | -78 | - 220 | - 975 | -22 | 207 | -1 | - 124 | 219 | 214 | 457 | - 132 | 105 | 292 | 418 | - 545 | 311 | -15 | 282 | - 169 | 369 | 13 | 26 | - 305 | 232 | 22 | 106 | - 508 | 516 | 269 |
| dynamika kw/kw | | | -1,90% | +453,02% | -296,84% | +107,10% | +4,72% | +4,50% | -227,59% | +142,57% | +206,35% | -83,94% | -9,68% | +128,57% | -85,94% | +1 411,11% | -42,65% | -16,67% | -53,85% | +353,33% | -158,09% | +136,71% | -272,41% | -74,00% | +213,79% | -151,52% | +25,49% | -378,95% | -50,00% | +103,30% | -566,67% | -33,33% | -64,29% | +265,22% | -85,53% | -2 750,00% | +75,64% | -5,63% | +48,00% | -182,05% | -343,18% | +97,74% | +1 040,91% | -100,48% | -12 300,00% | +276,61% | -2,28% | +113,55% | -128,88% | +179,55% | +178,10% | +43,15% | -230,38% | +157,06% | -104,82% | +1 980,00% | -159,93% | +318,34% | -96,48% | +100,00% | -1 273,08% | +176,07% | -90,52% | +381,82% | -579,25% | +201,57% | -47,87% |
| dynamika r/r | | | | | | +150,24% | +151,63% | -84,72% | +90,09% | -40,57% | +73,87% | -73,28% | +118,92% | +1,59% | -95,34% | +338,71% | +178,57% | +1,56% | +233,33% | 0,00% | -201,28% | -55,38% | -266,67% | -163,97% | +225,32% | -275,86% | +24,00% | -109,20% | -375,76% | +117,65% | -10,53% | +69,23% | +66,30% | +1 588,89% | +152,38% | -941,07% | -54,35% | -198,68% | -454,55% | +62,26% | -586,62% | +85,33% | +365,38% | +99,55% | +87,28% | +1 095,45% | +3,38% | +45 800,00% | -6,45% | -52,05% | +36,45% | -8,53% | -312,88% | +196,19% | -105,14% | -32,54% | +68,99% | +18,65% | +186,67% | -90,78% | -80,47% | -37,13% | +69,23% | +307,69% | -66,56% | +122,41% | +1 122,73% |
| EBITDA |
|
- 161 | - 121 | 1 032 | -1 272 | 222 | 242 | 286 | -77 | 211 | 346 | 174 | 187 | 82 | 108 | 257 | 241 | 187 | 180 | 250 | 118 | 149 | 59 | 25 | 83 | 74 | 60 | -65 | - 215 | 128 | 81 | 62 | 32 | 229 | 199 | - 559 | -53 | -65 | -46 | - 187 | - 900 | 38 | 271 | -6 | 28 | 266 | 278 | 514 | -13 | 163 | 356 | 501 | - 396 | 391 | 47 | 336 | -96 | 428 | 106 | 133 | -94 | 345 | 144 | 216 | - 385 | 689 | 440 |
| dynamika kw/kw | | | +24,84% | +952,89% | -223,26% | +117,45% | +9,01% | +18,18% | -126,92% | +374,03% | +63,98% | -49,71% | +7,47% | -56,15% | +31,71% | +137,96% | -6,23% | -22,41% | -3,74% | +38,89% | -52,80% | +26,27% | -60,40% | -57,63% | +232,00% | -10,84% | -18,92% | -208,33% | -230,77% | +159,53% | -36,72% | -23,46% | -48,39% | +615,63% | -13,10% | -380,90% | +90,52% | -22,64% | +29,23% | -306,52% | -381,28% | +104,22% | +613,16% | -102,21% | +566,67% | +850,00% | +4,51% | +84,89% | -102,53% | +1 353,85% | +118,40% | +40,73% | -179,04% | +198,74% | -87,98% | +614,89% | -128,57% | +545,83% | -75,23% | +25,47% | -170,68% | +467,02% | -58,26% | +50,00% | -278,24% | +278,96% | -36,14% |
| dynamika r/r | | | | | | +237,89% | +300,00% | -72,29% | +93,95% | -4,95% | +42,98% | -39,16% | +342,86% | -61,14% | -68,79% | +47,70% | +28,88% | +128,05% | +66,67% | -2,72% | -51,04% | -20,32% | -67,22% | -90,00% | -29,66% | -50,34% | +1,69% | -360,00% | -359,04% | +72,97% | +35,00% | +195,38% | +114,88% | +78,91% | +145,68% | -1 001,61% | -265,63% | -128,38% | -123,12% | +66,55% | -1 598,11% | +158,46% | +689,13% | +96,79% | +103,11% | +600,00% | +2,58% | +8 666,67% | -146,43% | -38,72% | +28,06% | -2,53% | -2 946,15% | +139,88% | -86,80% | -32,93% | +75,76% | +9,46% | +125,53% | -60,42% | +2,08% | -19,39% | +35,85% | +62,41% | -309,57% | +99,71% | +205,56% |
| Przepływy operacyjne |
|
0 | 0 | 0 | 1 422 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 381 | 0 | 0 | 0 | 263 | -74 | 243 | 273 | 355 | 153 | -77 | -11 | 197 | 95 | -11 | - 242 | -77 | -9 | 177 | 27 | 171 | 292 | 219 | 125 | 163 | - 306 | - 105 | - 535 | - 389 | - 414 | -5 | 282 | 137 | 6 | 363 | 586 | 144 | 294 | 504 | -11 | -78 | 706 | 235 | 118 | 107 | 22 | 97 | 286 | 277 | 327 | 228 | 456 | 13 | 211 | 427 |
| dynamika kw/kw | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -128,14% | +428,38% | +12,35% | +30,04% | -56,90% | -150,33% | +85,71% | +1 890,91% | -51,78% | -111,58% | -2 100,00% | +68,18% | +88,31% | +2 066,67% | -84,75% | +533,33% | +70,76% | -25,00% | -42,92% | +30,40% | -287,73% | +65,69% | -409,52% | +27,29% | -6,43% | +98,79% | +5 740,00% | -51,42% | -95,62% | +5 950,00% | +61,43% | -75,43% | +104,17% | +71,43% | -102,18% | -609,09% | +1 005,13% | -66,71% | -49,79% | -9,32% | -79,44% | +340,91% | +194,85% | -3,15% | +18,05% | -30,28% | +100,00% | -97,15% | +1 523,08% | +102,37% |
| dynamika r/r | | | | | | | | | -81,29% | | | | +43,23% | | | | -30,97% | | | | +34,98% | +306,76% | -131,69% | -104,03% | -44,51% | -37,91% | +85,71% | -2 100,00% | -139,09% | -109,47% | +1 709,09% | +111,16% | +322,08% | +3 344,44% | +23,73% | +362,96% | -4,68% | -204,79% | -147,95% | -528,00% | -338,65% | -35,29% | +95,24% | +152,71% | +135,22% | +101,45% | +7 360,00% | +107,80% | +5,11% | +4 800,00% | +38,84% | -101,88% | -154,17% | +140,14% | -53,37% | +1 172,73% | +237,18% | -96,88% | -58,72% | +142,37% | +158,88% | +1 386,36% | +135,05% | +59,44% | -95,31% | -35,47% | +87,28% |
| Amortyzacja | | 52 | 80 | 178 | 140 | 99 | 108 | 103 | 121 | 113 | 118 | 101 | 103 | 84 | 80 | 79 | 67 | 76 | 77 | 84 | 86 | 71 | 71 | 78 | 63 | 75 | 75 | 87 | 75 | 67 | 77 | 74 | 71 | 65 | 66 | 67 | 51 | 51 | 25 | 24 | 24 | 55 | 55 | 0 | 145 | 44 | 52 | 40 | 45 | 40 | 40 | 47 | 35 | 36 | 39 | 40 | 40 | 40 | 67 | 68 | 126 | 85 | 85 | 85 | 102 | 100 | 96 |
| dynamika kw/kw | | | +53,85% | +122,50% | -21,35% | -29,29% | +9,09% | -4,63% | +17,48% | -6,61% | +4,42% | -14,41% | +1,98% | -18,45% | -4,76% | -1,25% | -15,19% | +13,43% | +1,32% | +9,09% | +2,38% | -17,44% | 0,00% | +9,86% | -19,23% | +19,05% | 0,00% | +16,00% | -13,79% | -10,67% | +14,93% | -3,90% | -4,05% | -8,45% | +1,54% | +1,52% | -23,88% | 0,00% | -50,98% | -4,00% | 0,00% | +129,17% | 0,00% | -100,00% | | -69,66% | +18,18% | -23,08% | +12,50% | -11,11% | 0,00% | +17,50% | -25,53% | +2,86% | +8,33% | +2,56% | 0,00% | 0,00% | +67,50% | +1,49% | +85,29% | -32,54% | 0,00% | 0,00% | +20,00% | -1,96% | -4,00% |
| dynamika r/r | | | | | | +90,38% | +35,00% | -42,13% | -13,57% | +14,14% | +9,26% | -1,94% | -14,88% | -25,66% | -32,20% | -21,78% | -34,95% | -9,52% | -3,75% | +6,33% | +28,36% | -6,58% | -7,79% | -7,14% | -26,74% | +5,63% | +5,63% | +11,54% | +19,05% | -10,67% | +2,67% | -14,94% | -5,33% | -2,99% | -14,29% | -9,46% | -28,17% | -21,54% | -62,12% | -64,18% | -52,94% | +7,84% | +120,00% | -100,00% | +504,17% | -20,00% | -5,45% | | -68,97% | -9,09% | -23,08% | +17,50% | -22,22% | -10,00% | -2,50% | -14,89% | +14,29% | +11,11% | +71,79% | +70,00% | +215,00% | +112,50% | +26,87% | +25,00% | -19,05% | +17,65% | +12,94% |
Przepływy
inwestycyjne |
|
0 | 0 | 0 | -2 347 | 0 | 0 | 0 | - 253 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | - 132 | -13 | -81 | - 348 | -16 | -69 | -45 | 2 | -89 | -33 | 22 | -8 | 40 | - 322 | 57 | -15 | -68 | - 188 | - 103 | -27 | - 121 | 534 | 0 | 0 | - 168 | -58 | - 113 | - 313 | - 394 | 112 | 38 | 42 | 0 | -10 | -1 | 15 | 164 | -61 | -37 | 10 | -15 | - 183 | - 194 | - 119 | -45 | -14 | -47 | -94 | 382 | - 205 | - 154 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | -100,00% | | | | +90,15% | -523,08% | -329,63% | +95,40% | -331,25% | +34,78% | +104,44% | -4 550,00% | +62,92% | +166,67% | -136,36% | +600,00% | -905,00% | +117,70% | -126,32% | -353,33% | -176,47% | +45,21% | +73,79% | -348,15% | +541,32% | -100,00% | | | +65,48% | -94,83% | -176,99% | -25,88% | +128,43% | -66,07% | +10,53% | -100,00% | | +90,00% | +1 600,00% | +993,33% | -137,20% | +39,34% | +127,03% | -250,00% | -1 120,00% | -6,01% | +38,66% | +62,18% | +68,89% | -235,71% | -100,00% | +506,38% | -153,66% | +24,88% |
| dynamika r/r | | | | | | | | | +89,22% | | | | +203,16% | | | | -150,57% | | | | +87,88% | -430,77% | +44,44% | +100,57% | -456,25% | +52,17% | +148,89% | -500,00% | +144,94% | -875,76% | +159,09% | -87,50% | -270,00% | +41,61% | -280,70% | -80,00% | -77,94% | +384,04% | +100,00% | +100,00% | -38,84% | -110,86% | | | -134,52% | +293,10% | +133,63% | +113,42% | +100,00% | -108,93% | -102,63% | -64,29% | | -510,00% | -3 600,00% | -33,33% | -109,15% | -200,00% | -424,32% | -1 290,00% | -200,00% | +92,35% | +75,77% | +21,01% | +948,89% | -1 364,29% | -227,66% |
| Capex |
|
0 | 0 | 0 | -2 363 | 0 | 0 | 0 | - 180 | 0 | 0 | 0 | - 272 | 0 | 0 | 0 | - 190 | -13 | -88 | - 386 | -33 | -69 | -62 | -3 | -48 | -35 | -3 | -14 | - 107 | - 332 | 67 | -15 | -61 | - 188 | - 103 | -27 | - 118 | -20 | 0 | 0 | -42 | 0 | 0 | - 114 | - 495 | 0 | 0 | -3 | 0 | -10 | 0 | 0 | 0 | -61 | -37 | 0 | 0 | - 150 | -19 | -47 | - 214 | -14 | 0 | 0 | -10 | - 229 | - 154 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +93,16% | -576,92% | -338,64% | +91,45% | -109,09% | +10,14% | +95,16% | -1 500,00% | +27,08% | +91,43% | -366,67% | -664,29% | -210,28% | +120,18% | -122,39% | -306,67% | -208,20% | +45,21% | +73,79% | -337,04% | +83,05% | +100,00% | | | +100,00% | | | -334,21% | +100,00% | | | +100,00% | | +100,00% | | | | +39,34% | +100,00% | | | +87,33% | -147,37% | -355,32% | +93,46% | +100,00% | | | -2 190,00% | +32,75% |
| dynamika r/r | | | | | | | | | +92,38% | | | | -51,11% | | | | +30,15% | | | | +82,63% | -430,77% | +29,55% | +99,22% | -45,45% | +49,28% | +95,16% | -366,67% | -122,92% | -848,57% | +2 333,33% | -7,14% | +42,99% | +43,37% | -253,73% | -80,00% | -93,44% | +89,36% | +100,00% | +100,00% | +64,41% | +100,00% | | | -1 078,57% | | | +97,37% | +100,00% | | | +100,00% | | -510,00% | | | | -145,90% | +48,65% | | | +90,67% | +100,00% | +100,00% | +95,33% | -1 535,71% | |
| Przepływy finansowe |
|
0 | 0 | 0 | - 636 | 0 | 0 | 0 | - 231 | 0 | 0 | 0 | - 391 | 0 | 0 | 0 | - 140 | -32 | -37 | 34 | - 214 | -4 | 326 | 265 | - 141 | -77 | - 267 | 146 | 270 | -44 | - 144 | -29 | -51 | -81 | 49 | - 287 | -75 | -65 | -61 | 1 207 | 64 | 171 | 380 | - 115 | 266 | -16 | -62 | - 159 | -81 | -58 | - 168 | - 219 | -14 | -89 | - 124 | - 998 | -77 | -37 | 123 | -11 | - 748 | -66 | -89 | -84 | - 173 | -62 | -55 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +77,14% | -15,63% | +191,89% | -729,41% | +98,13% | +8 250,00% | -18,71% | -153,21% | +45,39% | -246,75% | +154,68% | +84,93% | -116,30% | -227,27% | +79,86% | -75,86% | -58,82% | +160,49% | -685,71% | +73,87% | +13,33% | +6,15% | +2 078,69% | -94,70% | +167,19% | +122,22% | -130,26% | +331,30% | -106,02% | -287,50% | -156,45% | +49,06% | +28,40% | -189,66% | -30,36% | +93,61% | -535,71% | -39,33% | -704,84% | +92,28% | +51,95% | +432,43% | -108,94% | -6 700,00% | +91,18% | -34,85% | +5,62% | -105,95% | +64,16% | +11,29% |
| dynamika r/r | | | | | | | | | +63,68% | | | | -69,26% | | | | +64,19% | | | | -52,86% | +87,50% | +981,08% | +679,41% | +34,11% | -1 825,00% | -181,90% | -44,91% | +291,49% | +42,86% | +46,07% | -119,86% | -118,89% | -84,09% | +134,03% | -889,66% | -47,06% | +19,75% | -224,49% | +520,56% | +185,33% | +363,08% | +722,95% | -109,53% | +315,63% | -109,36% | -116,32% | -38,26% | -130,45% | -262,50% | -170,97% | -37,74% | +82,72% | -53,45% | +26,19% | -355,71% | -450,00% | +58,43% | +199,19% | +98,90% | -871,43% | -78,38% | -172,36% | -663,64% | +76,87% | +6,06% | +38,20% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 481 | 0 | 0 | 400 | 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% | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | -100,00% | | | | | | | | | | | | | | | | | | | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | -8 | -2 | -45 | -11 | 0 | 0 | -5 | -5 | -6 | -5 | 16 | 0 | -25 | -12 | -13 | -13 | -79 | -7 | -41 | -37 | -38 | -38 | -40 | -40 | -42 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | +75,00% | -2 150,00% | +75,56% | +100,00% | | | 0,00% | -20,00% | +16,67% | +420,00% | -100,00% | | +52,00% | -8,33% | 0,00% | -507,69% | +91,14% | -485,71% | +9,76% | -2,70% | 0,00% | -5,26% | 0,00% | -5,00% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -275,00% | | +100,00% | +100,00% | +88,89% | +54,55% | | | +420,00% | +100,00% | -316,67% | -140,00% | -181,25% | | -216,00% | +41,67% | -215,38% | -184,62% | +51,90% | -442,86% | +2,44% | -8,11% | -10,53% |
| Pozostałe, w tym pożyczki i kredyty | | 0 | 0 | 0 | - 636 | 0 | 0 | 0 | - 231 | 0 | 0 | 0 | - 391 | 0 | 0 | 0 | - 140 | -32 | -37 | 34 | - 144 | -4 | 326 | 265 | -64 | -77 | - 267 | 146 | 372 | -44 | - 144 | -29 | 43 | -81 | 49 | - 287 | 81 | -65 | -61 | - 274 | 150 | 171 | -9 | - 113 | 325 | -2 | -58 | - 157 | -61 | -49 | - 148 | - 201 | -10 | -74 | -92 | - 978 | -45 | -17 | 220 | 19 | - 633 | -11 | -34 | -27 | - 112 | 0 | 0 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +77,14% | -15,63% | +191,89% | -523,53% | +97,22% | +8 250,00% | -18,71% | -124,15% | -20,31% | -246,75% | +154,68% | +154,79% | -111,83% | -227,27% | +79,86% | +248,28% | -288,37% | +160,49% | -685,71% | +128,22% | -180,25% | +6,15% | -349,18% | +154,74% | +14,00% | -105,26% | -1 155,56% | +387,61% | -100,62% | -2 800,00% | -170,69% | +61,15% | +19,67% | -202,04% | -35,81% | +95,02% | -640,00% | -24,32% | -963,04% | +95,40% | +62,22% | +1 394,12% | -91,36% | -3 431,58% | +98,26% | -209,09% | +20,59% | -314,81% | +100,00% | |
| dynamika r/r | | | | | | | | | +63,68% | | | | -69,26% | | | | +64,19% | | | | -2,86% | +87,50% | +981,08% | +679,41% | +55,56% | -1 825,00% | -181,90% | -44,91% | +681,25% | +42,86% | +46,07% | -119,86% | -88,44% | -84,09% | +134,03% | -889,66% | +88,37% | +19,75% | -224,49% | +4,53% | +85,19% | +363,08% | +85,25% | +58,76% | +116,67% | -101,17% | -544,44% | -38,94% | -118,77% | -2 350,00% | -155,17% | -28,03% | +83,61% | -51,02% | +37,84% | -386,57% | -350,00% | +77,03% | +339,13% | +101,94% | -1 306,67% | +35,29% | -115,45% | -242,11% | +82,31% | +100,00% | +100,00% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | | | W abonamencie | | W abonamencie | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| 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 |
| Przepływy razem | | 0 | 0 | 0 | -1 561 | 0 | 0 | 0 | - 218 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | -9 | - 119 | 125 | -41 | 125 | 80 | 204 | 256 | -33 | -15 | - 256 | - 104 | 233 | - 375 | 90 | -17 | 52 | 23 | 165 | - 189 | -33 | 163 | - 166 | 672 | - 493 | - 301 | 262 | - 146 | 9 | 102 | 339 | 469 | 63 | 226 | 335 | - 215 | 72 | 556 | 74 | - 870 | 15 | - 198 | 26 | 156 | - 516 | 247 | 92 | 278 | 222 | -56 | 218 |
| dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | -100,00% | | | | -1 222,22% | +205,04% | -132,80% | +404,88% | -36,00% | +155,00% | +25,49% | -112,89% | +54,55% | -1 606,67% | +59,38% | +324,04% | -260,94% | +124,00% | -118,89% | +405,88% | -55,77% | +617,39% | -214,55% | +82,54% | +593,94% | -201,84% | +504,82% | -173,36% | +38,95% | +187,04% | -155,73% | +106,16% | +1 033,33% | +232,35% | +38,35% | -86,57% | +258,73% | +48,23% | -164,18% | +133,49% | +672,22% | -86,69% | -1 275,68% | +101,72% | -1 420,00% | +113,13% | +500,00% | -430,77% | +147,87% | -62,75% | +202,17% | -20,14% | -125,23% | +489,29% |
| dynamika r/r | | | | | | | | | +86,03% | | | | +215,14% | | | | -103,59% | | | | +1 488,89% | +167,23% | +63,20% | +724,39% | -126,40% | -118,75% | -225,49% | -140,63% | +806,06% | -2 400,00% | +135,16% | +83,65% | -77,68% | +106,13% | +83,33% | -1 011,76% | -163,46% | +608,70% | -200,61% | +455,56% | -1 393,94% | -284,66% | +257,83% | -121,73% | +101,83% | +133,89% | +29,39% | +421,23% | +600,00% | +121,57% | -1,18% | -145,84% | +14,29% | +146,02% | -77,91% | -304,65% | -79,17% | -135,61% | -64,86% | +117,93% | -3 540,00% | +224,75% | +253,85% | +78,21% | +143,02% | -122,67% | +136,96% |
| Data bilansowa | | 31.03.2009 | 30.06.2009 | 30.09.2009 | 31.12.2009 | 31.03.2010 | 30.06.2010 | 30.09.2010 | 31.12.2010 | 31.03.2011 | 30.06.2011 | 30.09.2011 | 31.12.2011 | 31.03.2012 | 30.06.2012 | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
1 626 | 3 540 | 3 539 | 3 609 | 3 181 | 3 801 | 3 772 | 3 831 | 3 712 | 3 601 | 3 355 | 3 183 | 3 111 | 3 015 | 2 957 | 3 104 | 3 615 | 3 509 | 3 636 | 3 770 | 3 733 | 3 378 | 3 388 | 3 345 | 3 299 | 3 401 | 3 363 | 3 594 | 3 876 | 3 644 | 3 549 | 3 516 | 3 540 | 3 521 | 3 041 | 2 997 | 2 244 | 2 208 | 2 185 | 1 930 | 1 928 | 2 036 | 2 252 | 2 271 | 2 401 | 2 426 | 2 337 | 2 288 | 2 259 | 2 224 | 1 934 | 1 844 | 1 867 | 1 863 | 1 831 | 1 931 | 2 211 | 2 879 | 2 960 | 2 958 | 2 888 | 2 847 | 2 856 | 2 468 | 2 187 | 2 591 |
| dynamika kw/kw | | +9,35% | +117,71% | -0,03% | +1,98% | -11,86% | +19,49% | -0,76% | +1,56% | -3,11% | -2,99% | -6,83% | -5,13% | -2,26% | -3,09% | -1,92% | +4,97% | +16,46% | -2,93% | +3,62% | +3,69% | -0,98% | -9,51% | +0,30% | -1,27% | -1,38% | +3,09% | -1,12% | +6,87% | +7,85% | -5,99% | -2,61% | -0,93% | +0,68% | -0,54% | -13,63% | -1,45% | -25,13% | -1,60% | -1,04% | -11,67% | -0,10% | +5,60% | +10,61% | +0,84% | +5,72% | +1,04% | -3,67% | -2,10% | -1,27% | -1,55% | -13,04% | -4,65% | +1,25% | -0,21% | -1,72% | +5,46% | +14,50% | +30,21% | +2,81% | -0,07% | -2,37% | -1,42% | +0,32% | -13,59% | -11,39% | +18,47% |
| dynamika r/r | | | | | +142,70% | +95,63% | +7,37% | +6,58% | +6,15% | +16,69% | -5,26% | -11,06% | -16,91% | -16,19% | -16,27% | -11,86% | -2,48% | +16,20% | +16,38% | +22,96% | +21,46% | +3,26% | -3,73% | -6,82% | -11,27% | -11,63% | +0,68% | -0,74% | +7,44% | +17,49% | +7,14% | +5,53% | -2,17% | -8,67% | -3,38% | -14,31% | -14,76% | -36,61% | -37,29% | -28,15% | -35,60% | -14,08% | -7,79% | +3,07% | +17,67% | +24,53% | +19,16% | +3,77% | +0,75% | -5,91% | -8,33% | -17,24% | -19,41% | -17,35% | -16,23% | -5,33% | +4,72% | +18,43% | +54,54% | +61,66% | +53,18% | +30,62% | -1,11% | -3,51% | -16,57% | -24,27% | -8,99% |
| WNIP | | 18 | 2 | 2 | 11 | 9 | 7 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 265 | 247 | 215 | 197 | 184 | 205 | 185 | 163 | 141 | 120 | 98 | 76 | 55 | 35 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 0 | 347 |
| dynamika kw/kw | | +800,00% | -88,89% | 0,00% | +450,00% | -18,18% | -22,22% | -28,57% | -40,00% | -33,33% | -50,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +26 400,00% | -6,79% | -12,96% | -8,37% | -6,60% | +11,41% | -9,76% | -11,89% | -13,50% | -14,89% | -18,33% | -22,45% | -27,63% | -36,36% | -48,57% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | |
| dynamika r/r | | | | | +450,00% | -50,00% | +250,00% | +150,00% | -72,73% | -77,78% | -85,71% | -80,00% | -66,67% | -50,00% | 0,00% | 0,00% | 0,00% | +26 400,00% | +24 600,00% | +21 400,00% | +19 600,00% | -30,57% | -17,00% | -13,95% | -17,26% | -23,37% | -41,46% | -47,03% | -53,37% | -60,99% | -70,83% | -81,63% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | |
Rzeczowe aktywa
trwałe |
|
1 223 | 2 303 | 2 170 | 3 386 | 3 007 | 3 302 | 3 057 | 2 979 | 2 893 | 2 793 | 2 567 | 2 557 | 2 439 | 2 351 | 2 283 | 2 380 | 3 001 | 2 957 | 3 206 | 3 371 | 3 350 | 2 976 | 2 940 | 2 956 | 2 927 | 3 039 | 2 974 | 3 200 | 3 496 | 3 314 | 3 247 | 3 206 | 3 218 | 3 222 | 2 714 | 2 816 | 1 527 | 1 502 | 1 478 | 1 253 | 1 256 | 1 364 | 1 580 | 1 603 | 1 563 | 1 623 | 1 573 | 1 528 | 1 498 | 1 458 | 1 185 | 1 219 | 1 244 | 1 243 | 1 203 | 1 178 | 1 326 | 1 844 | 1 960 | 1 938 | 1 867 | 1 782 | 1 697 | 1 574 | 1 704 | 1 761 |
| dynamika kw/kw | | +20,97% | +88,31% | -5,78% | +56,04% | -11,19% | +9,81% | -7,42% | -2,55% | -2,89% | -3,46% | -8,09% | -0,39% | -4,61% | -3,61% | -2,89% | +4,25% | +26,09% | -1,47% | +8,42% | +5,15% | -0,62% | -11,16% | -1,21% | +0,54% | -0,98% | +3,83% | -2,14% | +7,60% | +9,25% | -5,21% | -2,02% | -1,26% | +0,37% | +0,12% | -15,77% | +3,76% | -45,77% | -1,64% | -1,60% | -15,22% | +0,24% | +8,60% | +15,84% | +1,46% | -2,50% | +3,84% | -3,08% | -2,86% | -1,96% | -2,67% | -18,72% | +2,87% | +2,05% | -0,08% | -3,22% | -2,08% | +12,56% | +39,06% | +6,29% | -1,12% | -3,66% | -4,55% | -4,77% | -7,25% | +8,26% | +3,35% |
| dynamika r/r | | | | | +234,92% | +145,87% | +43,38% | +40,88% | -12,02% | -3,79% | -15,41% | -16,03% | -14,17% | -15,69% | -15,83% | -11,06% | -6,92% | +23,04% | +25,78% | +40,43% | +41,64% | +11,63% | +0,64% | -8,30% | -12,31% | -12,63% | +2,12% | +1,16% | +8,25% | +19,44% | +9,05% | +9,18% | +0,19% | -7,95% | -2,78% | -16,42% | -12,16% | -52,55% | -53,38% | -45,54% | -55,50% | -17,75% | -9,19% | +6,90% | +27,93% | +24,44% | +18,99% | -0,44% | -4,68% | -4,16% | -10,17% | -24,67% | -20,22% | -16,96% | -14,75% | +1,52% | -3,36% | +6,59% | +48,35% | +62,93% | +64,52% | +40,80% | -3,36% | -13,42% | -18,78% | -8,73% | -1,18% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 385 | 1 235 | 1 367 | 212 | 165 | 492 | 710 | 849 | 817 | 807 | 787 | 625 | 671 | 663 | 673 | 723 | 349 | 305 | 215 | 202 | 199 | 197 | 263 | 226 | 231 | 242 | 291 | 318 | 325 | 295 | 284 | 310 | 322 | 299 | 327 | 181 | 717 | 706 | 707 | 677 | 672 | 672 | 672 | 668 | 838 | 803 | 764 | 760 | 761 | 766 | 749 | 625 | 623 | 620 | 628 | 753 | 885 | 1 035 | 1 000 | 1 020 | 1 021 | 1 065 | 1 159 | 507 | 483 | 483 |
| dynamika kw/kw | | -18,78% | +220,78% | +10,69% | -84,49% | -22,17% | +198,18% | +44,31% | +19,58% | -3,77% | -1,22% | -2,48% | -20,58% | +7,36% | -1,19% | +1,51% | +7,43% | -51,73% | -12,61% | -29,51% | -6,05% | -1,49% | -1,01% | +33,50% | -14,07% | +2,21% | +4,76% | +20,25% | +9,28% | +2,20% | -9,23% | -3,73% | +9,15% | +3,87% | -7,14% | +9,36% | -44,65% | +296,13% | -1,53% | +0,14% | -4,24% | -0,74% | 0,00% | 0,00% | -0,60% | +25,45% | -4,18% | -4,86% | -0,52% | +0,13% | +0,66% | -2,22% | -16,56% | -0,32% | -0,48% | +1,29% | +19,90% | +17,53% | +16,95% | -3,38% | +2,00% | +0,10% | +4,31% | +8,83% | -56,26% | -4,73% | 0,00% |
| dynamika r/r | | | | | -55,27% | -57,14% | -60,16% | -48,06% | +300,47% | +395,15% | +64,02% | +10,85% | -26,38% | -17,87% | -17,84% | -14,49% | +15,68% | -47,99% | -54,00% | -68,05% | -72,06% | -42,98% | -35,41% | +22,33% | +11,88% | +16,08% | +22,84% | +10,65% | +40,71% | +40,69% | +21,90% | -2,41% | -2,52% | -0,92% | +1,36% | +15,14% | -41,61% | +122,67% | +136,12% | +116,21% | +274,03% | -6,28% | -4,82% | -4,95% | -1,33% | +24,70% | +19,49% | +13,69% | +13,77% | -9,19% | -4,61% | -1,96% | -17,76% | -18,13% | -19,06% | -16,15% | +20,48% | +42,05% | +66,94% | +59,24% | +35,46% | +15,37% | +2,90% | +15,90% | -50,29% | -52,69% | -54,65% |
| Aktywa obrotowe |
|
3 216 | 2 009 | 1 788 | 1 258 | 1 500 | 916 | 765 | 561 | 737 | 1 300 | 1 408 | 1 275 | 1 343 | 1 168 | 1 237 | 996 | 1 318 | 1 247 | 1 422 | 1 755 | 1 985 | 1 593 | 1 743 | 1 859 | 1 905 | 1 585 | 1 412 | 1 511 | 1 179 | 1 352 | 1 354 | 1 319 | 1 353 | 1 209 | 1 211 | 1 264 | 1 464 | 1 338 | 1 915 | 1 133 | 1 083 | 1 423 | 1 429 | 1 615 | 1 526 | 1 906 | 2 169 | 2 106 | 2 265 | 2 556 | 2 294 | 3 018 | 2 880 | 2 991 | 2 137 | 2 127 | 2 163 | 2 156 | 2 289 | 1 785 | 2 028 | 2 178 | 2 270 | 2 545 | 2 478 | 2 799 |
| dynamika kw/kw | | -13,03% | -37,53% | -11,00% | -29,64% | +19,24% | -38,93% | -16,48% | -26,67% | +31,37% | +76,39% | +8,31% | -9,45% | +5,33% | -13,03% | +5,91% | -19,48% | +32,33% | -5,39% | +14,03% | +23,42% | +13,11% | -19,75% | +9,42% | +6,66% | +2,47% | -16,80% | -10,91% | +7,01% | -21,97% | +14,67% | +0,15% | -2,58% | +2,58% | -10,64% | +0,17% | +4,38% | +15,82% | -8,61% | +43,12% | -40,84% | -4,41% | +31,39% | +0,42% | +13,02% | -5,51% | +24,90% | +13,80% | -2,90% | +7,55% | +12,85% | -10,25% | +31,56% | -4,57% | +3,85% | -28,55% | -0,47% | +1,69% | -0,32% | +6,17% | -22,02% | +13,61% | +7,40% | +4,22% | +12,11% | -2,63% | +12,95% |
| dynamika r/r | | | | | -65,98% | -53,36% | -54,41% | -57,21% | -55,41% | -50,87% | +41,92% | +84,05% | +127,27% | +82,23% | -10,15% | -12,14% | -21,88% | -1,86% | +6,76% | +14,96% | +76,20% | +50,61% | +27,75% | +22,57% | +5,93% | -4,03% | -0,50% | -18,99% | -18,72% | -38,11% | -14,70% | -4,11% | -12,71% | +14,76% | -10,58% | -10,56% | -4,17% | +8,20% | +10,67% | +58,13% | -10,36% | -26,02% | +6,35% | -25,38% | +42,54% | +40,90% | +33,94% | +51,78% | +30,40% | +48,43% | +34,10% | +5,76% | +43,30% | +27,15% | +17,02% | -6,84% | -29,52% | -24,90% | -27,92% | +7,11% | -16,08% | -6,24% | +1,02% | -0,83% | +42,58% | +22,19% | +28,51% |
| Zapasy |
|
183 | 290 | 107 | 183 | 182 | 191 | 194 | 189 | 213 | 186 | 167 | 137 | 155 | 136 | 134 | 141 | 221 | 223 | 226 | 214 | 199 | 185 | 148 | 146 | 117 | 75 | 83 | 104 | 105 | 135 | 107 | 90 | 85 | 82 | 63 | 38 | 22 | 21 | 21 | 10 | 38 | 18 | 12 | 18 | 36 | 29 | 21 | 25 | 29 | 41 | 22 | 16 | 12 | 13 | 24 | 67 | 58 | 77 | 99 | 104 | 92 | 93 | 95 | 168 | 207 | 260 |
| dynamika kw/kw | | 0,00% | +58,47% | -63,10% | +71,03% | -0,55% | +4,95% | +1,57% | -2,58% | +12,70% | -12,68% | -10,22% | -17,96% | +13,14% | -12,26% | -1,47% | +5,22% | +56,74% | +0,90% | +1,35% | -5,31% | -7,01% | -7,04% | -20,00% | -1,35% | -19,86% | -35,90% | +10,67% | +25,30% | +0,96% | +28,57% | -20,74% | -15,89% | -5,56% | -3,53% | -23,17% | -39,68% | -42,11% | -4,55% | 0,00% | -52,38% | +280,00% | -52,63% | -33,33% | +50,00% | +100,00% | -19,44% | -27,59% | +19,05% | +16,00% | +41,38% | -46,34% | -27,27% | -25,00% | +8,33% | +84,62% | +179,17% | -13,43% | +32,76% | +28,57% | +5,05% | -11,54% | +1,09% | +2,15% | +76,84% | +23,21% | +25,60% |
| dynamika r/r | | | | | 0,00% | -0,55% | -34,14% | +81,31% | +3,28% | +17,03% | -2,62% | -13,92% | -27,51% | -27,23% | -26,88% | -19,76% | +2,92% | +42,58% | +63,97% | +68,66% | +51,77% | -9,95% | -17,04% | -34,51% | -31,78% | -41,21% | -59,46% | -43,92% | -28,77% | -10,26% | +80,00% | +28,92% | -13,46% | -19,05% | -39,26% | -41,12% | -57,78% | -74,12% | -74,39% | -66,67% | -73,68% | +72,73% | -14,29% | -42,86% | +80,00% | -5,26% | +61,11% | +75,00% | +38,89% | -19,44% | +41,38% | +4,76% | -36,00% | -58,62% | -68,29% | +9,09% | +318,75% | +383,33% | +492,31% | +312,50% | +55,22% | +58,62% | +20,78% | -4,04% | +61,54% | +125,00% | +179,57% |
| Należności handlowe |
|
635 | 847 | 739 | 324 | 576 | 483 | 348 | 265 | 213 | 775 | 836 | 715 | 649 | 486 | 539 | 482 | 838 | 641 | 850 | 1 073 | 1 205 | 633 | 608 | 669 | 827 | 861 | 790 | 640 | 654 | 705 | 769 | 715 | 707 | 611 | 621 | 753 | 801 | 848 | 757 | 602 | 824 | 960 | 1 042 | 1 323 | 1 119 | 1 162 | 967 | 836 | 760 | 706 | 679 | 1 338 | 620 | 660 | 686 | 618 | 813 | 761 | 741 | 751 | 763 | 792 | 618 | 605 | 537 | 594 |
| dynamika kw/kw | | -8,37% | +33,39% | -12,75% | -56,16% | +77,78% | -16,15% | -27,95% | -23,85% | -19,62% | +263,85% | +7,87% | -14,47% | -9,23% | -25,12% | +10,91% | -10,58% | +73,86% | -23,51% | +32,61% | +26,24% | +12,30% | -47,47% | -3,95% | +10,03% | +23,62% | +4,11% | -8,25% | -18,99% | +2,19% | +7,80% | +9,08% | -7,02% | -1,12% | -13,58% | +1,64% | +21,26% | +6,37% | +5,87% | -10,73% | -20,48% | +36,88% | +16,50% | +8,54% | +26,97% | -15,42% | +3,84% | -16,78% | -13,55% | -9,09% | -7,11% | -3,82% | +97,05% | -53,66% | +6,45% | +3,94% | -9,91% | +31,55% | -6,40% | -2,63% | +1,35% | +1,60% | +3,80% | -21,97% | -2,10% | -11,24% | +10,61% |
| dynamika r/r | | | | | -53,25% | -9,29% | -42,98% | -52,91% | -18,21% | -63,02% | +60,46% | +140,23% | +169,81% | +204,69% | -37,29% | -35,53% | -32,59% | +29,12% | +31,89% | +57,70% | +122,61% | +43,79% | -1,25% | -28,47% | -37,65% | -31,37% | +36,02% | +29,93% | -4,33% | -20,92% | -18,12% | -2,66% | +11,72% | +8,10% | -13,33% | -19,25% | +5,31% | +13,30% | +38,79% | +21,90% | -20,05% | +2,87% | +13,21% | +37,65% | +119,77% | +35,80% | +21,04% | -7,20% | -36,81% | -32,08% | -39,24% | -29,78% | +60,05% | -18,42% | -6,52% | +1,03% | -53,81% | +31,13% | +15,30% | +8,02% | +21,52% | -6,15% | +4,07% | -16,60% | -19,44% | -29,62% | -25,00% |
| Pozostałe aktywa obrotowe | | 1 329 | 273 | 283 | 29 | 138 | 50 | 43 | 28 | 43 | 30 | 11 | 20 | 53 | 33 | 18 | 20 | 50 | 40 | 29 | 50 | 83 | 73 | 28 | 12 | 35 | 37 | 32 | 26 | 54 | 56 | 39 | 24 | 48 | 58 | 37 | 18 | 23 | 16 | 12 | 74 | 74 | 37 | 22 | 2 | 5 | 7 | 5 | 6 | 11 | 9 | 8 | 7 | 34 | 31 | 9 | 10 | 57 | 59 | 33 | 30 | 26 | 54 | 41 | 33 | 51 | 43 |
| dynamika kw/kw | | +38,01% | -79,46% | +3,66% | -89,75% | +375,86% | -63,77% | -14,00% | -34,88% | +53,57% | -30,23% | -63,33% | +81,82% | +165,00% | -37,74% | -45,45% | +11,11% | +150,00% | -20,00% | -27,50% | +72,41% | +66,00% | -12,05% | -61,64% | -57,14% | +191,67% | +5,71% | -13,51% | -18,75% | +107,69% | +3,70% | -30,36% | -38,46% | +100,00% | +20,83% | -36,21% | -51,35% | +27,78% | -30,43% | -25,00% | +516,67% | 0,00% | -50,00% | -40,54% | -90,91% | +150,00% | +40,00% | -28,57% | +20,00% | +83,33% | -18,18% | -11,11% | -12,50% | +385,71% | -8,82% | -70,97% | +11,11% | +470,00% | +3,51% | -44,07% | -9,09% | -13,33% | +107,69% | -24,07% | -19,51% | +54,55% | -15,69% |
| dynamika r/r | | | | | -96,99% | -89,62% | -81,68% | -84,81% | -3,45% | -68,84% | -40,00% | -74,42% | -28,57% | +23,26% | +10,00% | +63,64% | 0,00% | -5,66% | +21,21% | +61,11% | +150,00% | +66,00% | +82,50% | -3,45% | -76,00% | -57,83% | -49,32% | +14,29% | +116,67% | +54,29% | +51,35% | +21,88% | -7,69% | -11,11% | +3,57% | -5,13% | -25,00% | -52,08% | -72,41% | -67,57% | +311,11% | +221,74% | +131,25% | +83,33% | -97,30% | -93,24% | -81,08% | -77,27% | +200,00% | +120,00% | +28,57% | +60,00% | +16,67% | +209,09% | +244,44% | +12,50% | +42,86% | +67,65% | +90,32% | +266,67% | +200,00% | -54,39% | -8,47% | +24,24% | +10,00% | +96,15% | -20,37% |
| Inwestycje krótkoterminowe |
|
1 069 | 599 | 659 | 722 | 604 | 192 | 180 | 79 | 268 | 309 | 394 | 403 | 486 | 513 | 546 | 353 | 209 | 343 | 317 | 418 | 498 | 702 | 959 | 1 032 | 926 | 612 | 507 | 741 | 366 | 456 | 439 | 490 | 513 | 458 | 490 | 455 | 618 | 453 | 1 125 | 447 | 147 | 408 | 353 | 272 | 366 | 708 | 1 176 | 1 239 | 1 465 | 1 800 | 1 585 | 1 657 | 2 214 | 2 287 | 1 418 | 1 432 | 1 235 | 1 259 | 1 416 | 900 | 1 147 | 1 239 | 1 516 | 1 739 | 1 683 | 1 902 |
| dynamika kw/kw | | -42,50% | -43,97% | +10,02% | +9,56% | -16,34% | -68,21% | -6,25% | -56,11% | +239,24% | +15,30% | +27,51% | +2,28% | +20,60% | +5,56% | +6,43% | -35,35% | -40,79% | +64,11% | -7,58% | +31,86% | +19,14% | +40,96% | +36,61% | +7,61% | -10,27% | -33,91% | -17,16% | +46,15% | -50,61% | +24,59% | -3,73% | +11,62% | +4,69% | -10,72% | +6,99% | -7,14% | +35,82% | -26,70% | +148,34% | -60,27% | -67,11% | +177,55% | -13,48% | -22,95% | +34,56% | +93,44% | +66,10% | +5,36% | +18,24% | +22,87% | -11,94% | +4,54% | +33,61% | +3,30% | -38,00% | +0,99% | -13,76% | +1,94% | +12,47% | -36,44% | +27,44% | +8,02% | +22,36% | +14,71% | -3,22% | +13,01% |
| dynamika r/r | | | | | -61,16% | -43,50% | -67,95% | -72,69% | -89,06% | -55,63% | +60,94% | +118,89% | +410,13% | +81,34% | +66,02% | +38,58% | -12,41% | -57,00% | -33,14% | -41,94% | +18,41% | +138,28% | +104,66% | +202,52% | +146,89% | +85,94% | -12,82% | -47,13% | -28,20% | -60,48% | -25,49% | -13,41% | -33,87% | +40,16% | +0,44% | +11,62% | -7,14% | +20,47% | -1,09% | +129,59% | -1,76% | -76,21% | -9,93% | -68,62% | -39,15% | +148,98% | +73,53% | +233,14% | +355,51% | +300,27% | +154,24% | +34,78% | +33,74% | +51,13% | +27,06% | -10,54% | -13,58% | -44,22% | -44,95% | -0,14% | -37,15% | -7,13% | -1,59% | +7,06% | +93,22% | +46,73% | +53,51% |
| w tym gotówka |
| 833 | 453 | 425 | 298 | 184 | 191 | 180 | 79 | 268 | 309 | 275 | 331 | 438 | 463 | 439 | 321 | 209 | 335 | 317 | 418 | 498 | 702 | 959 | 883 | 926 | 612 | 507 | 741 | 366 | 456 | 439 | 490 | 513 | 458 | 490 | 455 | 618 | 453 | 1 125 | 447 | 147 | 408 | 353 | 272 | 366 | 708 | 1 176 | 1 239 | 1 465 | 1 800 | 1 585 | 1 657 | 2 214 | 2 287 | 1 418 | 1 432 | 1 235 | 1 259 | 1 416 | 900 | 1 147 | 1 239 | 1 516 | 1 739 | 1 683 | 1 902 |
| dynamika kw/kw | | -55,19% | -45,62% | -6,18% | -29,88% | -38,26% | +3,80% | -5,76% | -56,11% | +239,24% | +15,30% | -11,00% | +20,36% | +32,33% | +5,71% | -5,18% | -26,88% | -34,89% | +60,29% | -5,37% | +31,86% | +19,14% | +40,96% | +36,61% | -7,92% | +4,87% | -33,91% | -17,16% | +46,15% | -50,61% | +24,59% | -3,73% | +11,62% | +4,69% | -10,72% | +6,99% | -7,14% | +35,82% | -26,70% | +148,34% | -60,27% | -67,11% | +177,55% | -13,48% | -22,95% | +34,56% | +93,44% | +66,10% | +5,36% | +18,24% | +22,87% | -11,94% | +4,54% | +33,61% | +3,30% | -38,00% | +0,99% | -13,76% | +1,94% | +12,47% | -36,44% | +27,44% | +8,02% | +22,36% | +14,71% | -3,22% | +13,01% |
| dynamika r/r | | | | | -83,97% | -77,91% | -57,84% | -57,65% | -73,49% | +45,65% | +61,78% | +52,78% | +318,99% | +63,43% | +49,84% | +59,64% | -3,02% | -52,28% | -27,65% | -27,79% | +30,22% | +138,28% | +109,55% | +202,52% | +111,24% | +85,94% | -12,82% | -47,13% | -16,08% | -60,48% | -25,49% | -13,41% | -33,87% | +40,16% | +0,44% | +11,62% | -7,14% | +20,47% | -1,09% | +129,59% | -1,76% | -76,21% | -9,93% | -68,62% | -39,15% | +148,98% | +73,53% | +233,14% | +355,51% | +300,27% | +154,24% | +34,78% | +33,74% | +51,13% | +27,06% | -10,54% | -13,58% | -44,22% | -44,95% | -0,14% | -37,15% | -7,13% | -1,59% | +7,06% | +93,22% | +46,73% | +53,51% |
| Kapitał własny |
|
2 748 | 2 533 | 2 555 | 1 553 | 1 993 | 1 769 | 1 881 | 1 738 | 1 801 | 2 492 | 2 523 | 2 053 | 2 154 | 2 123 | 2 262 | 2 339 | 2 377 | 2 415 | 2 537 | 2 457 | 2 490 | 2 442 | 2 355 | 2 485 | 2 451 | 2 404 | 2 230 | 1 940 | 1 950 | 1 904 | 1 852 | 1 761 | 1 914 | 1 933 | 1 351 | 1 209 | 1 059 | 981 | 2 051 | 1 264 | 1 242 | 1 748 | 1 748 | 1 625 | 1 744 | 1 750 | 2 206 | 2 074 | 2 179 | 2 371 | 2 649 | 2 105 | 2 417 | 1 433 | 1 851 | 1 547 | 1 929 | 1 928 | 1 954 | 1 165 | 1 397 | 1 423 | 1 526 | 1 204 | 1 478 | 1 990 |
| dynamika kw/kw | | -7,13% | -7,82% | +0,87% | -39,22% | +28,33% | -11,24% | +6,33% | -7,60% | +3,62% | +38,37% | +1,24% | -18,63% | +4,92% | -1,44% | +6,55% | +3,40% | +1,62% | +1,60% | +5,05% | -3,15% | +1,34% | -1,93% | -3,56% | +5,52% | -1,37% | -1,92% | -7,24% | -13,00% | +0,52% | -2,36% | -2,73% | -4,91% | +8,69% | +0,99% | -30,11% | -10,51% | -12,41% | -7,37% | +109,07% | -38,37% | -1,74% | +40,74% | 0,00% | -7,04% | +7,32% | +0,34% | +26,06% | -5,98% | +5,06% | +8,81% | +11,73% | -20,54% | +14,82% | -40,71% | +29,17% | -16,42% | +24,69% | -0,05% | +1,35% | -40,38% | +19,91% | +1,86% | +7,24% | -21,10% | +22,76% | +34,64% |
| dynamika r/r | | | | | -47,52% | -27,47% | -30,16% | -26,38% | +11,91% | -9,63% | +40,87% | +34,13% | +18,12% | +19,60% | -14,81% | -10,34% | +13,93% | +10,35% | +13,75% | +12,16% | +5,04% | +4,75% | +1,12% | -7,17% | +1,14% | -1,57% | -1,56% | -5,31% | -21,93% | -20,44% | -20,80% | -16,95% | -9,23% | -1,85% | +1,52% | -27,05% | -31,35% | -44,67% | -49,25% | +51,81% | +4,55% | +17,28% | +78,19% | -14,77% | +28,56% | +40,42% | +0,11% | +26,20% | +27,63% | +24,94% | +35,49% | +20,08% | +1,49% | +10,92% | -39,56% | -30,12% | -26,51% | -20,19% | +34,54% | +5,56% | -24,69% | -27,58% | -26,19% | -21,90% | +3,35% | +5,80% | +39,85% |
| Kapitał podstawowy | | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 676 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 673 | 1 964 | 2 020 | 2 020 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 | 2 420 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,45% | -0,44% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +191,83% | +2,85% | 0,00% | +19,80% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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% | +0,45% | 0,00% | 0,00% | 0,00% | -0,44% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +191,83% | +200,15% | +200,15% | +259,58% | +23,22% | +19,80% | +19,80% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 1 775 | 1 775 | 1 775 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 158 | 2 158 | 2 160 | 2 158 | 2 158 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 1 001 | 859 | 859 | 859 | 739 | 739 | 739 | 739 | 739 | 1 526 | 1 042 | 1 042 | 1 042 | 1 042 | 1 042 | 1 042 | 1 042 |
| dynamika kw/kw | | 0,00% | 0,00% | 0,00% | +21,69% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,09% | 0,00% | +0,09% | -0,09% | 0,00% | +0,09% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +6,25% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -56,38% | -14,19% | 0,00% | 0,00% | -13,97% | 0,00% | 0,00% | 0,00% | 0,00% | +106,50% | -31,72% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | | | +21,69% | +21,69% | +21,69% | +21,69% | 0,00% | 0,00% | -0,09% | -0,09% | 0,00% | -0,09% | 0,00% | +0,09% | 0,00% | +0,09% | +0,09% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +6,25% | +6,25% | +6,25% | +6,25% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -56,38% | -62,57% | -62,57% | -62,57% | -26,17% | -13,97% | -13,97% | -13,97% | 0,00% | +106,50% | +41,00% | +41,00% | +41,00% | -31,72% | 0,00% | 0,00% | 0,00% |
| Zysk lat ubiegłych | | 286 | 286 | 286 | - 344 | - 786 | -1 505 | -1 505 | -1 505 | -1 320 | -1 320 | -1 320 | -1 320 | - 966 | -1 006 | -1 006 | -1 006 | - 747 | - 738 | - 753 | - 753 | - 597 | - 596 | - 596 | - 596 | - 597 | - 605 | - 605 | - 605 | -1 149 | -1 149 | -1 149 | -1 149 | -1 330 | -1 330 | -1 330 | -1 330 | -1 881 | -1 881 | -1 881 | -1 881 | -3 305 | -3 305 | -3 305 | -3 305 | -3 344 | -3 552 | -3 552 | -3 552 | -2 795 | -1 601 | -1 601 | -1 601 | -1 311 | -2 178 | -2 178 | -2 178 | -1 757 | -1 773 | -2 559 | -2 556 | -2 456 | -2 454 | -2 454 | -2 265 | -2 672 | -2 413 |
| dynamika kw/kw | | +388,89% | 0,00% | 0,00% | -220,28% | -128,49% | -91,48% | 0,00% | 0,00% | +12,29% | 0,00% | 0,00% | 0,00% | +26,82% | -4,14% | 0,00% | 0,00% | +25,75% | +1,20% | -2,03% | 0,00% | +20,72% | +0,17% | 0,00% | 0,00% | -0,17% | -1,34% | 0,00% | 0,00% | -89,92% | 0,00% | 0,00% | 0,00% | -15,75% | 0,00% | 0,00% | 0,00% | -41,43% | 0,00% | 0,00% | 0,00% | -75,70% | 0,00% | 0,00% | 0,00% | -1,18% | -6,22% | 0,00% | 0,00% | +21,31% | +42,72% | 0,00% | 0,00% | +18,11% | -66,13% | 0,00% | 0,00% | +19,33% | -0,91% | -44,33% | +0,12% | +3,91% | +0,08% | 0,00% | +7,70% | -17,97% | +9,69% |
| dynamika r/r | | | | | -247,47% | -374,83% | -626,22% | -626,22% | -337,50% | -67,94% | +12,29% | +12,29% | +12,29% | +26,82% | +23,79% | +23,79% | +23,79% | +22,67% | +26,64% | +25,15% | +25,15% | +20,08% | +19,24% | +20,85% | +20,85% | 0,00% | -1,51% | -1,51% | -1,51% | -92,46% | -89,92% | -89,92% | -89,92% | -15,75% | -15,75% | -15,75% | -15,75% | -41,43% | -41,43% | -41,43% | -41,43% | -75,70% | -75,70% | -75,70% | -75,70% | -1,18% | -7,47% | -7,47% | -7,47% | +16,42% | +54,93% | +54,93% | +54,93% | +53,09% | -36,04% | -36,04% | -36,04% | -34,02% | +18,60% | -17,49% | -17,36% | -39,78% | -38,41% | +4,10% | +11,38% | -8,79% | +1,67% |
| Zysk netto | | - 211 | - 426 | - 404 | -1 161 | 106 | 217 | - 404 | 185 | 63 | 256 | 287 | 315 | 65 | 73 | 209 | 287 | 65 | 95 | 231 | 152 | 29 | -21 | - 108 | -9 | -51 | -89 | - 271 | - 544 | 9 | -33 | -89 | - 181 | 152 | 174 | - 409 | - 551 | - 150 | - 228 | - 448 | -1 423 | -22 | 185 | 184 | 60 | 219 | 433 | 890 | 758 | 105 | 397 | 815 | 270 | 311 | 296 | 578 | 409 | 369 | 382 | 408 | 103 | 232 | 254 | 360 | - 148 | 516 | 785 |
| dynamika kw/kw | | -154,81% | -101,90% | +5,16% | -187,38% | +109,13% | +104,72% | -286,18% | +145,79% | -65,95% | +306,35% | +12,11% | +9,76% | -79,37% | +12,31% | +186,30% | +37,32% | -77,35% | +46,15% | +143,16% | -34,20% | -80,92% | -172,41% | -414,29% | +91,67% | -466,67% | -74,51% | -204,49% | -100,74% | +101,65% | -466,67% | -169,70% | -103,37% | +183,98% | +14,47% | -335,06% | -34,72% | +72,78% | -52,00% | -96,49% | -217,63% | +98,45% | +940,91% | -0,54% | -67,39% | +265,00% | +97,72% | +105,54% | -14,83% | -86,15% | +278,10% | +105,29% | -66,87% | +15,19% | -4,82% | +95,27% | -29,24% | -9,78% | +3,52% | +6,81% | -74,75% | +125,24% | +9,48% | +41,73% | -141,11% | +448,65% | +52,13% |
| dynamika r/r | | | | | -401,56% | +150,24% | +150,94% | 0,00% | +115,93% | -40,57% | +17,97% | +171,04% | +70,27% | +3,17% | -71,48% | -27,18% | -8,89% | 0,00% | +30,14% | +10,53% | -47,04% | -55,38% | -122,11% | -146,75% | -105,92% | -275,86% | -323,81% | -150,93% | -5 944,44% | +117,65% | +62,92% | +67,16% | +66,73% | +1 588,89% | +627,27% | -359,55% | -204,42% | -198,68% | -231,03% | -9,54% | -158,26% | +85,33% | +181,14% | +141,07% | +104,22% | +1 095,45% | +134,05% | +383,70% | +1 163,33% | -52,05% | -8,31% | -8,43% | -64,38% | +196,19% | -25,44% | -29,08% | +51,48% | +18,65% | +29,05% | -29,41% | -74,82% | -37,13% | -33,51% | -11,76% | -243,69% | +122,41% | +209,06% |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 41 | 39 | 47 | 31 | 31 | 28 | 32 | 33 | 34 | 31 | 32 | 32 | 32 | 32 | 32 | 29 | 29 | -71 | -71 | -71 | -71 | -71 | -71 | -71 | -71 | -71 | -69 | -68 | -87 | -68 | -68 | -67 | -67 | -65 | -65 | -68 | -65 | -63 | -67 | -69 | -52 | -69 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | +32,26% | -4,88% | +20,51% | -34,04% | 0,00% | -9,68% | +14,29% | +3,13% | +3,03% | -8,82% | +3,23% | 0,00% | 0,00% | 0,00% | 0,00% | -9,38% | 0,00% | -344,83% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,82% | +1,45% | -27,94% | +21,84% | 0,00% | +1,47% | 0,00% | +2,99% | 0,00% | -4,62% | +4,41% | +3,08% | -6,35% | -2,99% | +24,64% | -32,69% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,00% | -24,39% | -28,21% | -31,91% | +6,45% | +9,68% | +10,71% | 0,00% | -3,03% | -5,88% | +3,23% | 0,00% | -9,38% | -9,38% | -321,88% | -321,88% | -344,83% | -344,83% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,82% | +4,23% | -22,54% | +4,23% | +1,45% | +1,47% | +22,99% | +4,41% | +4,41% | -1,49% | +2,99% | +3,08% | -3,08% | -1,47% | +20,00% | -9,52% |
| Zobowiązania długoterminowe |
|
532 | 496 | 737 | 615 | 609 | 822 | 432 | 207 | 176 | 220 | 43 | 120 | 186 | 138 | 114 | 15 | 7 | 6 | 8 | 32 | 75 | 168 | 327 | 241 | 194 | 26 | 20 | 527 | 506 | 473 | 429 | 405 | 371 | 337 | 307 | 266 | 226 | 191 | 156 | 36 | 30 | 45 | 60 | 169 | 210 | 367 | 367 | 625 | 574 | 526 | 174 | 288 | 281 | 274 | 267 | 116 | 253 | 726 | 750 | 854 | 853 | 813 | 771 | 604 | 560 | 124 |
| dynamika kw/kw | | +106,20% | -6,77% | +48,59% | -16,55% | -0,98% | +34,98% | -47,45% | -52,08% | -14,98% | +25,00% | -80,45% | +179,07% | +55,00% | -25,81% | -17,39% | -86,84% | -53,33% | -14,29% | +33,33% | +300,00% | +134,38% | +124,00% | +94,64% | -26,30% | -19,50% | -86,60% | -23,08% | +2 535,00% | -3,98% | -6,52% | -9,30% | -5,59% | -8,40% | -9,16% | -8,90% | -13,36% | -15,04% | -15,49% | -18,32% | -76,92% | -16,67% | +50,00% | +33,33% | +181,67% | +24,26% | +74,76% | 0,00% | +70,30% | -8,16% | -8,36% | -66,92% | +65,52% | -2,43% | -2,49% | -2,55% | -56,55% | +118,10% | +186,96% | +3,31% | +13,87% | -0,12% | -4,69% | -5,17% | -21,66% | -7,28% | -77,86% |
| dynamika r/r | | | | | +138,37% | +14,47% | +65,73% | -41,38% | -66,34% | -71,10% | -73,24% | -90,05% | -42,03% | +5,68% | -37,27% | +165,12% | -87,50% | -96,24% | -95,65% | -92,98% | +113,33% | +971,43% | +2 700,00% | +3 987,50% | +653,13% | +158,67% | -84,52% | -93,88% | +118,67% | +160,82% | +1 719,23% | +2 045,00% | -23,15% | -26,68% | -28,75% | -28,44% | -34,32% | -39,08% | -43,32% | -49,19% | -86,47% | -86,73% | -76,44% | -61,54% | +369,44% | +600,00% | +715,56% | +511,67% | +269,82% | +173,33% | +43,32% | -52,59% | -53,92% | -51,05% | -47,91% | +53,45% | -59,72% | -9,96% | +164,96% | +180,90% | +636,21% | +237,15% | +11,98% | +2,80% | -29,27% | -34,35% | -84,75% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
144 | 136 | 124 | 104 | 97 | 90 | 65 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 249 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 97 | 0 | 0 | 145 | 411 | 0 | 0 | 145 | 145 | 145 | 145 | 145 | 0 | 145 | 0 | 0 | 83 | 123 | 123 | 123 | 0 | 0 | 0 |
| dynamika kw/kw | | -6,49% | -5,56% | -8,82% | -16,13% | -6,73% | -7,22% | -27,78% | -100,00% | | | -100,00% | | | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | +183,45% | -100,00% | | | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | -100,00% | | | +48,19% | 0,00% | 0,00% | -100,00% | -100,00% | |
| dynamika r/r | | | | | -32,47% | -32,64% | -33,82% | -47,58% | -100,00% | -100,00% | -85,56% | -100,00% | | | -100,00% | | | | | | | | | | | | | | +131,48% | | | | -24,60% | | | | -33,95% | | | | -87,95% | | | | +223,33% | | | | +323,71% | | | 0,00% | -64,72% | | | 0,00% | -100,00% | 0,00% | -100,00% | -100,00% | | -15,17% | | | -100,00% | -100,00% | -100,00% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 388 | 360 | 613 | 511 | 512 | 732 | 367 | 207 | 176 | 207 | 43 | 120 | 186 | 138 | 114 | 15 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 71 | 0 | 0 | 64 | 56 | 0 | 0 | 29 | 143 | 136 | 129 | 122 | 116 | 108 | 726 | 750 | 771 | 730 | 690 | 648 | 604 | 560 | 124 |
| dynamika kw/kw | | +273,08% | -7,22% | +70,28% | -16,64% | +0,20% | +42,97% | -49,86% | -43,60% | -14,98% | +17,61% | -79,23% | +179,07% | +55,00% | -25,81% | -17,39% | -86,84% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | -12,50% | -100,00% | | | +393,10% | -4,90% | -5,15% | -5,43% | -4,92% | -6,90% | +572,22% | +3,31% | +2,80% | -5,32% | -5,48% | -6,09% | -6,79% | -7,28% | -77,86% |
| dynamika r/r | | | | | +391,35% | +31,96% | +103,33% | -40,13% | -59,49% | -65,63% | -71,72% | -88,28% | -42,03% | +5,68% | -33,33% | +165,12% | -87,50% | -100,00% | -100,00% | -100,00% | +113,33% | | | | -21,88% | | | | +8,00% | | | | +3,70% | | | | -39,29% | | | | -64,71% | | | | +1 083,33% | | | | -21,13% | | | -54,69% | +155,36% | | | +320,69% | -18,88% | -20,59% | +462,79% | +514,75% | +564,66% | +575,93% | -4,96% | -13,60% | -21,66% | -23,29% | -82,03% |
| Inne zobowiązania długoterminowe | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 45 | 60 | 1 | 210 | 367 | 158 | 158 | 574 | 526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +50,00% | +33,33% | -98,33% | +20 900,00% | +74,76% | -56,95% | 0,00% | +263,29% | -8,36% | -100,00% | | -100,00% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +600,00% | +715,56% | +163,33% | +15 700,00% | +173,33% | +43,32% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | |
| Zobowiązania krótkoterminowe |
|
1 562 | 2 520 | 2 035 | 2 699 | 2 079 | 2 126 | 2 224 | 2 447 | 2 472 | 2 189 | 2 197 | 2 285 | 2 114 | 1 922 | 1 818 | 1 746 | 2 549 | 2 335 | 2 513 | 3 036 | 3 153 | 2 361 | 2 449 | 2 478 | 2 559 | 2 556 | 2 525 | 2 638 | 2 599 | 2 619 | 2 622 | 2 669 | 2 608 | 2 460 | 2 594 | 2 786 | 2 423 | 2 374 | 1 893 | 1 763 | 1 739 | 1 666 | 1 873 | 2 092 | 1 973 | 2 215 | 1 933 | 1 695 | 1 771 | 0 | 1 405 | 2 469 | 2 049 | 3 147 | 1 850 | 2 395 | 2 192 | 2 381 | 2 545 | 2 724 | 2 666 | 2 789 | 2 829 | 3 205 | 2 627 | 3 276 |
| dynamika kw/kw | | -20,63% | +61,33% | -19,25% | +32,63% | -22,97% | +2,26% | +4,61% | +10,03% | +1,02% | -11,45% | +0,37% | +4,01% | -7,48% | -9,08% | -5,41% | -3,96% | +45,99% | -8,40% | +7,62% | +20,81% | +3,85% | -25,12% | +3,73% | +1,18% | +3,27% | -0,12% | -1,21% | +4,48% | -1,48% | +0,77% | +0,11% | +1,79% | -2,29% | -5,67% | +5,45% | +7,40% | -13,03% | -2,02% | -20,26% | -6,87% | -1,36% | -4,20% | +12,42% | +11,69% | -5,69% | +12,27% | -12,73% | -12,31% | +4,48% | -100,00% | -25,39% | +75,73% | -17,01% | +53,59% | -41,21% | +29,46% | -8,48% | +8,62% | +6,89% | +7,03% | -2,13% | +4,61% | +1,43% | +13,29% | -18,03% | +24,70% |
| dynamika r/r | | | | | +37,14% | +33,10% | -15,63% | +9,29% | -9,34% | +18,90% | +2,96% | -1,21% | -6,62% | -14,48% | -12,20% | -17,25% | -23,59% | +20,58% | +21,49% | +38,23% | +73,88% | +23,70% | +1,11% | -2,55% | -18,38% | -18,84% | +8,26% | +3,10% | +6,46% | +1,56% | +2,46% | +3,84% | +1,18% | +0,35% | -6,07% | -1,07% | +4,38% | -7,09% | -3,50% | -27,02% | -36,72% | -28,23% | -29,82% | -1,06% | +18,66% | +13,46% | +32,95% | +3,20% | -18,98% | -10,24% | -100,00% | -27,32% | +45,66% | +15,70% | +67,13% | +31,67% | -3,00% | +6,98% | -24,34% | +37,57% | +13,74% | +21,62% | +17,14% | +11,16% | +17,66% | -1,46% | +17,46% |
| Z tytułu dostaw i usług | | 810 | 1 988 | 1 375 | 1 358 | 1 058 | 1 064 | 1 083 | 1 196 | 1 075 | 1 224 | 936 | 1 073 | 945 | 743 | 593 | 712 | 0 | 0 | 0 | 1 280 | 0 | 0 | 0 | 855 | 0 | 0 | 0 | 1 111 | 0 | 0 | 0 | 1 018 | 0 | 0 | 0 | 1 315 | 0 | 0 | 0 | 780 | 0 | 0 | 421 | 1 070 | 0 | 0 | 881 | 985 | 0 | 0 | 656 | 760 | 692 | 877 | 703 | 1 086 | 1 040 | 1 158 | 1 159 | 1 324 | 1 278 | 1 397 | 1 457 | 1 749 | 1 340 | 1 501 |
| dynamika kw/kw | | -33,39% | +145,43% | -30,84% | -1,24% | -22,09% | +0,57% | +1,79% | +10,43% | -10,12% | +13,86% | -23,53% | +14,64% | -11,93% | -21,38% | -20,19% | +20,07% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | +154,16% | -100,00% | | | +11,80% | -100,00% | | | +15,85% | -8,95% | +26,73% | -19,84% | +54,48% | -4,24% | +11,35% | +0,09% | +14,24% | -3,47% | +9,31% | +4,29% | +20,04% | -23,38% | +12,01% |
| dynamika r/r | | | | | +11,68% | +30,62% | -46,48% | -21,24% | -11,93% | +1,61% | +15,04% | -13,57% | -10,28% | -12,09% | -39,30% | -36,65% | -33,64% | -100,00% | -100,00% | -100,00% | +79,78% | | | | -33,20% | | | | +29,94% | | | | -8,37% | | | | +29,17% | | | | -40,68% | | | | +37,18% | | | +109,26% | -7,94% | | | -25,54% | -22,84% | | | +7,16% | +42,89% | +50,29% | +32,04% | +64,86% | +21,92% | +22,88% | +20,64% | +25,71% | +32,10% | +4,85% | +7,44% |
| Kredyty i pożyczki |
|
0 | 2 | 2 | 75 | 10 | 177 | 110 | 315 | 490 | 362 | 414 | 270 | 259 | 369 | 294 | 370 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 849 | 0 | 0 | 0 | 765 | 0 | 0 | 0 | 751 | 0 | 0 | 0 | 651 | 0 | 0 | 0 | 446 | 0 | 0 | 440 | 822 | 0 | 0 | 520 | 256 | 0 | 0 | 377 | 345 | 281 | 177 | 167 | 264 | 102 | 111 | 189 | 112 | 61 | 27 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | 0,00% | +3 650,00% | -86,67% | +1 670,00% | -37,85% | +186,36% | +55,56% | -26,12% | +14,36% | -34,78% | -4,07% | +42,47% | -20,33% | +25,85% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | +86,82% | -100,00% | | | -50,77% | -100,00% | | | -8,49% | -18,55% | -37,01% | -5,65% | +58,08% | -61,36% | +8,82% | +70,27% | -40,74% | -45,54% | -55,74% | -100,00% | | | |
| dynamika r/r | | | | | | | +8 750,00% | +5 400,00% | +320,00% | +4 800,00% | +104,52% | +276,36% | -14,29% | -47,14% | +1,93% | -28,99% | +37,04% | -100,00% | -100,00% | -100,00% | +35,14% | | | | +69,80% | | | | -9,89% | | | | -1,83% | | | | -13,32% | | | | -31,49% | | | | +84,30% | | | +18,18% | -68,86% | | | -27,50% | +34,77% | | | -55,70% | -23,48% | -63,70% | -37,29% | +13,17% | -57,58% | -40,20% | -75,68% | -100,00% | -100,00% | -100,00% | -100,00% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 0 | 0 | 0 | 266 | 0 | 0 | 56 | 147 | 127 | 28 | 134 | 185 | 80 | 92 | 76 | 116 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 0 | 7 | 26 | 0 | 0 | 59 | 62 | 0 | 0 | 46 | 96 | 89 | 83 | 76 | 69 | 62 | 117 | 147 | 146 | 150 | 153 | 156 | 161 | 165 | 559 |
| dynamika kw/kw | | -100,00% | | | | -100,00% | | | +162,50% | -13,61% | -77,95% | +378,57% | +38,06% | -56,76% | +15,00% | -17,39% | +52,63% | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | | -100,00% | | | +271,43% | -100,00% | | | +5,08% | -100,00% | | | +108,70% | -7,29% | -6,74% | -8,43% | -9,21% | -10,14% | +88,71% | +25,64% | -0,68% | +2,74% | +2,00% | +1,96% | +3,21% | +2,48% | +238,79% |
| dynamika r/r | | | | | +297,01% | | | | -44,74% | | | +139,29% | +25,85% | -37,01% | +228,57% | -43,28% | -37,30% | -100,00% | -100,00% | -100,00% | -72,41% | | | | -18,75% | | | | +26,92% | | | | -66,67% | | | | 0,00% | | | | 0,00% | | | | +136,36% | | | +742,86% | +138,46% | | | -22,03% | +54,84% | | | +65,22% | -28,13% | -30,34% | +40,96% | +93,42% | +111,59% | +141,94% | +30,77% | +6,12% | +10,27% | +10,00% | +265,36% |
| Inne zobowiazania krótkoterminowe | | 752 | 530 | 658 | 1 000 | 1 011 | 885 | 975 | 789 | 780 | 575 | 713 | 757 | 830 | 718 | 855 | 548 | 291 | 287 | 302 | 1 224 | 259 | 150 | 195 | 748 | 58 | 52 | 47 | 729 | 36 | 36 | 36 | 889 | 42 | 42 | 42 | 809 | 44 | 44 | 15 | 526 | 18 | 18 | 1 005 | 174 | 23 | 23 | 473 | 392 | 13 | 1 883 | 326 | 1 268 | 987 | 2 010 | 904 | 976 | 988 | 995 | 1 050 | 1 142 | 1 177 | 1 212 | 1 216 | 1 295 | 1 122 | 1 216 |
| dynamika kw/kw | | +9,78% | -29,52% | +24,15% | +51,98% | +1,10% | -12,46% | +10,17% | -19,08% | -1,14% | -26,28% | +24,00% | +6,17% | +9,64% | -13,49% | +19,08% | -35,91% | -46,90% | -1,37% | +5,23% | +305,30% | -78,84% | -42,08% | +30,00% | +283,59% | -92,25% | -10,34% | -9,62% | +1 451,06% | -95,06% | 0,00% | 0,00% | +2 369,44% | -95,28% | 0,00% | 0,00% | +1 826,19% | -94,56% | 0,00% | -65,91% | +3 406,67% | -96,58% | 0,00% | +5 483,33% | -82,69% | -86,78% | 0,00% | +1 956,52% | -17,12% | -96,68% | +14 384,62% | -82,69% | +288,96% | -22,16% | +103,65% | -55,02% | +7,96% | +1,23% | +0,71% | +5,53% | +8,76% | +3,06% | +2,97% | +0,33% | +6,50% | -13,36% | +8,38% |
| dynamika r/r | | | | | +45,99% | +34,44% | +66,98% | +48,18% | -21,10% | -22,85% | -35,03% | -26,87% | -4,06% | +6,41% | +24,87% | +19,92% | -27,61% | -64,94% | -60,03% | -64,68% | +123,36% | -11,00% | -47,74% | -35,43% | -38,89% | -77,61% | -65,33% | -75,90% | -2,54% | -37,93% | -30,77% | -23,40% | +21,95% | +16,67% | +16,67% | +16,67% | -9,00% | +4,76% | +4,76% | -64,29% | -34,98% | -59,09% | -59,09% | +6 600,00% | -66,92% | +27,78% | +27,78% | -52,94% | +125,29% | -43,48% | +8 086,96% | -31,08% | +223,47% | +7 492,31% | +6,74% | +177,30% | -23,03% | +0,10% | -50,50% | +16,15% | +17,01% | +19,13% | +21,81% | +15,81% | +13,40% | -4,67% | +0,33% |
| Suma bilansowa |
|
4 842 | 5 549 | 5 327 | 4 867 | 4 681 | 4 717 | 4 537 | 4 392 | 4 449 | 4 901 | 4 763 | 4 458 | 4 454 | 4 183 | 4 194 | 4 100 | 4 933 | 4 756 | 5 058 | 5 525 | 5 718 | 4 971 | 5 131 | 5 204 | 5 204 | 4 986 | 4 775 | 5 105 | 5 055 | 4 996 | 4 903 | 4 835 | 4 893 | 4 730 | 4 252 | 4 261 | 3 708 | 3 546 | 4 100 | 3 063 | 3 011 | 3 459 | 3 681 | 3 886 | 3 927 | 4 332 | 4 506 | 4 394 | 4 524 | 4 780 | 4 228 | 4 862 | 4 747 | 4 854 | 3 968 | 4 058 | 4 374 | 5 035 | 5 249 | 4 743 | 4 916 | 5 025 | 5 126 | 5 013 | 4 665 | 5 390 |
| dynamika kw/kw | | -6,62% | +14,60% | -4,00% | -8,64% | -3,82% | +0,77% | -3,82% | -3,20% | +1,30% | +10,16% | -2,82% | -6,40% | -0,09% | -6,08% | +0,26% | -2,24% | +20,32% | -3,59% | +6,35% | +9,23% | +3,49% | -13,06% | +3,22% | +1,42% | 0,00% | -4,19% | -4,23% | +6,91% | -0,98% | -1,17% | -1,86% | -1,39% | +1,20% | -3,33% | -10,11% | +0,21% | -12,98% | -4,37% | +15,62% | -25,29% | -1,70% | +14,88% | +6,42% | +5,57% | +1,06% | +10,31% | +4,02% | -2,49% | +2,96% | +5,66% | -11,55% | +15,00% | -2,37% | +2,25% | -18,25% | +2,27% | +7,79% | +15,11% | +4,25% | -9,64% | +3,65% | +2,22% | +2,01% | -2,20% | -6,94% | +15,54% |
| dynamika r/r | | | | | -6,13% | -3,33% | -14,99% | -14,83% | -9,76% | -4,96% | +3,90% | +4,98% | +1,50% | +0,11% | -14,65% | -11,95% | -8,03% | +10,75% | +13,70% | +20,60% | +34,76% | +15,91% | +4,52% | +1,44% | -5,81% | -8,99% | +0,30% | -6,94% | -1,90% | -2,86% | +0,20% | +2,68% | -5,29% | -3,20% | -5,32% | -13,28% | -11,87% | -24,22% | -25,03% | -3,57% | -28,12% | -18,80% | -2,45% | -10,22% | +26,87% | +30,42% | +25,24% | +22,41% | +13,07% | +15,20% | +10,34% | -6,17% | +10,65% | +4,93% | +1,55% | -6,15% | -16,54% | -7,86% | +3,73% | +32,28% | +16,88% | +12,39% | -0,20% | -2,34% | +5,69% | -5,11% | +7,26% |
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