PARTNER SERWISU
Budownictwo - sektor spółek notowanych na GPW
Sekcja ta obejmuje roboty ogólnobudowlane i specjalistyczne w zakresie budownictwa i prac inżynierii lądowej i wodnej, które polegają na budowie (tzn. wznoszeniu obiektu budowlanego w określonym miejscu,odbudowie, rozbudowie i nadbudowie obiektu budowlanego) oraz obejmują prace polegające na przebudowie, remoncie, rozbiórce lub montażu obiektu budowlanego, włączając montaż budowli z elementów prefabrykowanych oraz konstrukcji o charakterze stałym lub tymczasowym.
Dane / Spółka | | PBG | TRAKCJA | EQUNICO | POLIMEXMS | APIS | MIRBUD | MOSTALZAB | MDIENERGIA | LIBET | COMPREMUM | EKOBOX | LENTEX | FABRYKAKD | UNIBEP | HERKULES | FARMYFO | BUDIMEX | PEKABEX | ZUE | TORPOL | SELENAFM | FERRO | EMONT | MOSTALWAR | ENAP | TAMEX | ENERGOINS | VISTAL | MERCOR | SNIEZKA | EKOPARK | FORBUILD | ERBUD | TESGAS | INTERBUD | DECORA | ROCCA | MERA | PANOVA | ELEKTROTI | ATREM | CARLSON | DEKPOL | INTERNITY | INSTALKRK | LUG | MFO | ROPCZYCE | PJPMAKRUM | ECO5TECH | APS | ULMA | IZOLACJA | AZTEC | APANET | REMAK | MEGARON | AQUATECH | PROCHEM | MOSTALPLC | TERMOEXP | LUON | AQUAPOZ |
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Okres | | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q1 2024 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q3 2023 | Q1 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q3 2024 | Q2 2025 | Q2 2025 | Q2 2025 | Q3 2024 | Q2 2025 |
Data raportu | | 30-09-2025 | 30-09-2025 | 30-09-2025 | 25-08-2025 | 14-08-2025 | 28-08-2025 | 11-09-2025 | 18-09-2025 | 14-08-2025 | 30-09-2025 | 14-08-2025 | 29-08-2025 | 14-05-2024 | 08-09-2025 | 18-09-2025 | 04-08-2025 | 22-08-2025 | 18-09-2025 | 20-08-2025 | 05-09-2025 | 16-09-2025 | 18-09-2025 | 14-08-2025 | 23-09-2025 | 30-09-2025 | 14-08-2025 | 11-09-2025 | 29-11-2023 | 29-08-2025 | 17-09-2025 | 14-08-2025 | 14-08-2025 | 10-09-2025 | 05-09-2025 | 26-09-2025 | 29-08-2025 | 06-08-2025 | 14-08-2025 | 18-09-2025 | 09-09-2025 | 27-08-2025 | 14-08-2025 | 22-09-2025 | 12-08-2025 | 15-09-2025 | 14-08-2025 | 25-09-2025 | 13-08-2025 | 08-09-2025 | 13-08-2025 | 14-08-2025 | 23-09-2025 | 30-09-2025 | 13-08-2025 | 07-08-2025 | 14-08-2025 | 25-09-2025 | 13-11-2024 | 26-09-2025 | 11-08-2025 | 14-08-2025 | 13-11-2024 | 14-08-2025 |
Liczba akcji | | 818 420 313 | 461 450 976 | 315 493 684 | 252 368 802 | 195 845 000 | 110 093 000 | 68 655 269 | 46 108 506 | 45 302 461 | 44 836 769 | 44 130 000 | 40 000 000 | 36 306 388 | 35 070 634 | 34 119 105 | 27 440 012 | 25 530 098 | 24 826 512 | 23 030 083 | 22 970 000 | 22 834 000 | 21 242 655 | 21 000 000 | 20 000 000 | 19 676 722 | 19 450 000 | 18 000 000 | 16 478 347 | 15 320 616 | 12 617 778 | 12 479 435 | 12 000 000 | 11 929 836 | 11 350 000 | 11 276 000 | 10 547 063 | 10 345 000 | 10 092 500 | 10 000 000 | 9 983 009 | 9 230 079 | 9 228 399 | 8 362 549 | 7 874 343 | 7 285 500 | 7 198 570 | 6 607 490 | 6 259 634 | 5 982 716 | 5 400 000 | 5 296 839 | 5 255 632 | 3 800 000 | 3 414 667 | 3 250 000 | 3 000 000 | 2 700 000 | 2 360 000 | 2 005 000 | 2 000 000 | 1 035 342 | 1 000 000 | 857 550 |
Przychody | | 0 | 617 683 | 18 688 | 1 035 701 | 423 | 720 167 | 266 305 | 65 283 | 25 344 | 20 930 | 7 957 | 84 969 | 759 | 605 656 | 22 631 | 70 | 2 305 224 | 504 869 | 222 642 | 467 753 | 459 562 | 173 771 | 1 551 | 364 870 | 9 619 | 23 675 | 12 579 | 7 489 | 124 257 | 208 090 | 0 | 27 664 | 800 010 | 19 194 | 189 | 155 176 | 0 | 4 451 | 73 065 | 111 880 | 59 590 | 1 468 | 503 088 | 45 729 | 79 809 | 56 919 | 170 563 | 90 992 | 108 709 | 1 114 | 14 206 | 63 135 | 7 015 | 5 107 | 482 | 44 824 | 9 144 | 0 | 27 588 | 46 455 | 1 192 | 29 | 1 504 |
dynamika r/r | | [b.d.] | +0,38% | -0,47% | +0,33% | -0,57% | -0,12% | +0,20% | +0,25% | -0,23% | -0,50% | -0,52% | +0,02% | -0,29% | -0,14% | -0,07% | [b.d.] | -0,04% | +0,22% | -0,26% | +0,57% | -0,03% | -0,03% | +0,73% | 0,00% | +0,29% | -0,37% | -0,10% | -0,57% | -0,09% | -0,10% | -1,00% | +0,02% | +0,16% | +0,07% | -0,42% | +0,04% | -1,00% | +0,10% | -0,31% | +0,00% | +0,44% | +0,01% | +0,50% | +0,04% | +0,40% | +0,02% | +0,11% | -0,18% | -0,04% | +24,32% | +0,39% | +0,18% | -0,28% | -0,27% | +0,43% | -0,31% | -0,20% | -1,00% | -0,31% | +1,53% | -0,34% | -0,97% | +0,02% |
Zysk brutto na sprzedaży | | 0 | 30 735 | | 100 842 | | | 29 437 | 2 005 | | 6 936 | | 23 561 | -1 165 | 51 657 | | | 292 018 | 28 403 | 21 551 | 35 175 | 164 889 | | 1 551 | 11 323 | 1 736 | 2 221 | 1 362 | 1 519 | 30 779 | 104 513 | | | 75 885 | 2 294 | 225 | 63 041 | 0 | | 13 085 | 12 232 | 12 485 | | 87 480 | | 20 164 | 20 266 | 21 877 | 18 337 | 23 060 | | | 13 552 | 1 891 | | | 8 238 | 4 229 | | 1 997 | 2 848 | | | 496 |
dynamika r/r | | [b.d.] | +0,18% | [b.d.] | +5,08% | [b.d.] | [b.d.] | +0,09% | +1,21% | [b.d.] | -0,53% | [b.d.] | -0,03% | +0,01% | +0,24% | [b.d.] | [b.d.] | +0,03% | -0,30% | +0,45% | +0,21% | +0,01% | [b.d.] | +1,19% | +2,84% | +0,94% | +0,08% | +0,86% | +0,31% | -0,16% | -0,06% | [b.d.] | [b.d.] | +0,29% | -0,02% | +5,50% | -0,02% | [b.d.] | [b.d.] | -0,34% | -0,32% | +0,58% | [b.d.] | +0,65% | [b.d.] | +0,15% | -0,15% | +0,60% | +0,08% | -0,03% | [b.d.] | [b.d.] | +0,36% | -0,32% | [b.d.] | [b.d.] | -0,05% | -0,25% | [b.d.] | +4,15% | +1,54% | [b.d.] | [b.d.] | -0,03% |
Koszty sprzedaży | | 0 | -1 561 | 0 | -8 058 | 0 | 0 | -4 921 | 0 | 0 | -98 | 0 | -5 662 | 0 | -3 815 | 0 | 0 | -3 073 | -18 140 | 0 | -3 | -70 135 | 0 | 0 | 0 | 0 | - 593 | -52 | -57 | -15 721 | -43 222 | 0 | 0 | -7 232 | - 649 | -1 065 | -31 317 | 0 | 0 | - 170 | -3 093 | - 697 | 0 | -25 899 | 0 | -5 394 | -10 461 | -11 363 | -6 696 | -12 727 | 0 | 0 | - 431 | - 937 | 0 | 0 | 0 | -2 413 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | -0,29% | [b.d.] | -0,04% | [b.d.] | [b.d.] | -0,12% | [b.d.] | +1,00% | +0,37% | [b.d.] | -0,02% | [b.d.] | -1,08% | [b.d.] | [b.d.] | +0,13% | -0,24% | [b.d.] | [b.d.] | +0,13% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,02% | +0,64% | -0,14% | -0,09% | +0,03% | [b.d.] | [b.d.] | -0,27% | -0,03% | -0,03% | -0,08% | [b.d.] | [b.d.] | -1,62% | -0,02% | +0,02% | [b.d.] | -0,74% | [b.d.] | -0,21% | +0,26% | -0,13% | -0,16% | +0,05% | [b.d.] | [b.d.] | +0,10% | +0,06% | [b.d.] | [b.d.] | [b.d.] | +0,27% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty ogólnego zarządu | | - 100 | -14 560 | 0 | -27 987 | 0 | 0 | -19 123 | -1 382 | 0 | -2 075 | 0 | -10 393 | -47 | -23 399 | 0 | 0 | - 119 091 | -14 116 | -9 153 | -12 472 | -41 215 | 0 | -9 | -20 352 | -1 677 | -1 188 | -1 758 | -2 422 | -12 056 | -32 488 | 0 | 0 | -60 890 | -2 833 | - 180 | -6 348 | -71 | 0 | -2 735 | -4 332 | -4 896 | 0 | -16 781 | 0 | -7 261 | -9 493 | -4 751 | -8 130 | -6 295 | 0 | 0 | -6 255 | - 886 | 0 | 0 | -5 103 | -2 114 | 0 | -4 461 | -1 770 | 0 | 0 | - 299 |
dynamika r/r | | -3,76% | +0,05% | [b.d.] | -0,27% | [b.d.] | [b.d.] | -0,28% | +0,03% | +1,00% | -0,07% | [b.d.] | -0,05% | +0,27% | -0,10% | [b.d.] | [b.d.] | -0,16% | +0,07% | -0,13% | -0,14% | -0,05% | [b.d.] | +0,91% | -0,13% | -0,06% | -0,38% | +0,29% | +0,25% | -0,09% | +0,02% | [b.d.] | [b.d.] | -0,23% | -0,04% | -3,09% | -0,06% | -0,15% | [b.d.] | +0,01% | +0,25% | -0,34% | [b.d.] | -0,05% | [b.d.] | +0,31% | +0,17% | -0,23% | +0,10% | -0,18% | [b.d.] | [b.d.] | -0,03% | -0,01% | [b.d.] | [b.d.] | -0,01% | +0,05% | [b.d.] | -0,03% | +0,02% | [b.d.] | [b.d.] | -0,12% |
Zysk ze sprzedaży | | - 100 | 14 614 | -3 231 | 64 797 | -48 | 45 112 | 5 393 | 623 | -1 195 | 4 763 | 319 | 7 506 | -1 212 | 24 443 | -3 643 | -36 | 169 854 | -3 853 | 12 398 | 22 700 | 53 539 | 31 504 | 1 542 | -9 029 | 59 | 440 | - 448 | - 960 | 3 002 | 28 803 | - 345 | 803 | 7 763 | -1 188 | -1 020 | 25 376 | -71 | -83 | 10 180 | 4 807 | 6 892 | - 768 | 44 800 | 1 382 | 7 509 | 312 | 5 763 | 3 511 | 4 038 | - 392 | 7 958 | 6 866 | 68 | - 483 | 298 | 3 135 | - 298 | -97 | -2 464 | 1 078 | - 402 | - 406 | 197 |
dynamika r/r | | -3,76% | +0,54% | -2,26% | +5,93% | +0,59% | -0,31% | -0,30% | +2,21% | +0,40% | -0,63% | -0,32% | -0,15% | +0,02% | +0,31% | -0,49% | -1,12% | -0,04% | -1,36% | +0,82% | +0,25% | +0,25% | -0,20% | +1,53% | +0,63% | +1,09% | -0,25% | +0,76% | +0,55% | -0,73% | -0,14% | -4,85% | -0,47% | +1,10% | -0,18% | +0,10% | -0,12% | -0,15% | +0,74% | -0,40% | -0,48% | +0,94% | -0,82% | +1,03% | +0,09% | +1,88% | +1,19% | +30,55% | +0,59% | -0,18% | +0,67% | +43,96% | +1,01% | -0,93% | -0,01% | +2,24% | -0,14% | -3,10% | -3,85% | +0,50% | +1,15% | -2,35% | -0,80% | -0,20% |
Pozostałe przychody operacyjne | | -17 | 1 303 | 1 068 | 2 919 | 28 | 15 317 | 6 809 | 46 | 2 446 | 791 | 745 | 450 | 0 | 10 058 | 528 | 1 244 | 23 707 | 9 363 | 2 229 | 3 522 | 1 863 | 313 | 0 | 618 | 175 | 374 | 11 849 | 88 | 237 | 1 795 | 126 | 338 | 5 628 | 260 | 0 | 504 | 0 | 582 | 295 | 483 | 22 | 0 | 3 272 | 6 100 | 697 | 78 | 677 | 1 729 | 479 | 6 | 50 | - 370 | 17 | 92 | 7 | 1 227 | 111 | 175 | 11 | 278 | 30 | 0 | 3 297 |
dynamika r/r | | -1,00% | -0,50% | +0,51% | +1,67% | -0,89% | -0,90% | +5,88% | +0,44% | +0,10% | +1,77% | +0,55% | -0,77% | [b.d.] | +1,09% | -0,46% | [b.d.] | +0,55% | +0,45% | +6,10% | +3,14% | -0,14% | +0,67% | -1,00% | -0,84% | +1,13% | +13,96% | +14,59% | -0,49% | -0,68% | +4,26% | +4,48% | +1,01% | +1,89% | +6,88% | -1,00% | -0,44% | [b.d.] | +1,47% | -0,63% | +2,47% | +1,36% | [b.d.] | -0,29% | +32,33% | +0,05% | -0,94% | -0,70% | +0,83% | +1,28% | -0,97% | -0,91% | -22,13% | -0,48% | -0,08% | 0,00% | -0,81% | -0,30% | [b.d.] | -0,87% | -0,76% | -0,49% | -1,00% | [b.d.] |
Pozostałe koszty operacyjne | | -70 626 | - 870 | 1 278 | -2 899 | 0 | -28 613 | -2 589 | -1 | - 775 | - 230 | -42 | - 543 | -10 | -3 060 | -67 | -50 | -2 548 | -2 373 | - 179 | -2 598 | - 910 | -19 792 | 0 | -6 814 | -59 | - 244 | -4 529 | - 587 | - 280 | - 351 | -5 | -28 | - 887 | - 314 | -41 | -2 408 | -1 | - 335 | - 700 | - 405 | - 115 | -6 | -4 975 | - 579 | -1 198 | - 174 | - 136 | -1 524 | -59 | -44 | -45 | -1 169 | -61 | - 137 | -1 | -3 760 | -78 | 0 | -42 | - 327 | -11 | -1 | -3 485 |
dynamika r/r | | +0,00% | -0,83% | +1,82% | -0,25% | [b.d.] | +0,85% | -1,13% | 0,00% | -0,50% | +0,81% | +0,80% | +0,71% | +0,47% | -0,45% | +0,89% | [b.d.] | +0,77% | +0,29% | +0,68% | -2,61% | +0,23% | -0,09% | +1,00% | -5,73% | +0,87% | +0,43% | -49,32% | +0,16% | +0,81% | +0,84% | +0,69% | -1,80% | +0,14% | -1,83% | +0,92% | -0,04% | +0,50% | -26,92% | -2,98% | +0,36% | [b.d.] | +1,00% | -0,22% | -0,37% | -1,29% | +0,72% | -0,89% | -0,98% | +0,18% | [b.d.] | -44,00% | -2,41% | +0,75% | -0,13% | [b.d.] | +0,66% | +0,22% | +1,00% | +0,77% | +0,23% | -1,75% | +0,91% | -28,04% |
Zysk operacyjny | | -70 743 | 15 047 | - 885 | 64 817 | -20 | 31 816 | 9 613 | 668 | 476 | 5 324 | 1 022 | 7 413 | -1 222 | 31 441 | -3 182 | 1 158 | 191 013 | 3 137 | 14 448 | 23 624 | 54 492 | 12 025 | 1 542 | -15 225 | 175 | 570 | 6 872 | -1 459 | 2 959 | 30 247 | - 224 | 1 113 | 12 504 | -1 242 | -1 061 | 23 472 | -72 | 164 | 9 775 | 4 885 | 6 799 | - 774 | 43 097 | 6 903 | 7 008 | 216 | 6 304 | 3 716 | 4 458 | - 430 | 7 963 | 5 327 | 24 | - 528 | 304 | 602 | - 265 | 78 | -2 495 | 1 029 | - 383 | - 407 | 9 |
dynamika r/r | | -0,10% | +0,29% | -1,52% | +4,27% | -1,13% | -0,01% | +0,29% | +2,37% | +2,72% | -0,50% | +0,38% | -0,17% | +0,03% | +0,48% | -0,53% | +69,12% | +0,06% | -0,77% | +1,20% | +0,29% | +0,24% | -0,44% | +0,98% | +0,29% | +1,16% | +2,11% | +6,61% | +0,45% | -0,72% | -0,05% | -3,31% | -0,34% | +4,43% | -0,15% | +0,30% | -0,15% | -0,13% | +2,82% | -0,45% | -0,44% | +0,95% | +0,75% | +0,91% | +5,75% | +1,55% | +1,20% | +2,20% | +0,56% | +0,41% | +0,58% | +10,28% | +0,74% | -0,97% | -0,06% | +2,30% | +1,65% | -2,33% | +2,00% | +0,51% | +1,16% | -2,09% | -0,76% | -0,93% |
Przychody Finansowe | | 0 | 2 028 | 1 941 | 2 698 | 0 | 909 | 10 619 | -20 | 7 | 838 | 108 | 119 | 0 | 4 284 | 429 | 0 | 34 231 | 873 | 3 | 3 857 | -2 165 | 3 876 | 0 | 29 405 | 70 | 63 | 34 | -3 803 | 195 | 648 | 0 | 0 | 8 200 | 713 | 11 | 150 | 0 | 9 | 1 445 | 28 | 1 433 | -3 | 6 069 | -9 | 56 | 101 | 20 | 312 | 2 271 | 0 | 119 | 202 | 45 | 135 | 0 | 77 | 0 | 206 | 8 | 6 | 1 | 1 | 0 |
dynamika r/r | | [b.d.] | +0,91% | +19,01% | +0,26% | [b.d.] | -0,23% | +1,88% | -1,59% | +2,50% | +1,38% | 0,00% | -0,71% | -1,00% | -0,15% | -0,53% | [b.d.] | -0,18% | -0,54% | -1,00% | +0,23% | -1,33% | +29,52% | [b.d.] | +90,60% | +0,08% | +9,50% | +1,13% | -12,70% | -0,62% | -0,37% | [b.d.] | [b.d.] | +0,56% | +1,31% | -0,78% | +1,77% | [b.d.] | -0,98% | -0,46% | -0,95% | +0,59% | -1,02% | -0,15% | +0,73% | -0,95% | -0,83% | +1,00% | -0,79% | -0,24% | -1,00% | +1,64% | -0,75% | +5,43% | +5,22% | -1,00% | -0,78% | -1,00% | +3,29% | -0,89% | -0,98% | -0,93% | -0,93% | [b.d.] |
Koszty finansowe | | -3 | -6 429 | - 334 | - 730 | -1 | -5 810 | -3 384 | - 225 | - 108 | -10 949 | -94 | - 619 | -1 011 | -16 034 | -1 666 | 0 | -20 304 | -4 118 | -2 167 | -1 838 | -14 810 | -2 846 | 1 | -11 233 | -97 | - 287 | - 415 | - 560 | -1 795 | -4 773 | 0 | - 158 | -7 119 | - 312 | - 199 | - 525 | 0 | - 315 | -4 623 | - 889 | - 980 | -1 | -6 459 | - 373 | - 193 | -2 825 | -1 649 | - 877 | -3 797 | -6 | -29 | - 764 | -12 | - 139 | -4 | 1 | -43 | 0 | - 702 | - 536 | -50 | 0 | -13 |
dynamika r/r | | +1,00% | +0,08% | +0,81% | +0,83% | +0,86% | -0,03% | -0,81% | -19,45% | -0,21% | -3,48% | +0,43% | -4,79% | -0,04% | -0,24% | -1,91% | [b.d.] | -0,68% | +0,43% | -0,15% | -0,10% | +0,09% | -0,80% | [b.d.] | -1,52% | -0,43% | -0,99% | +0,60% | +0,67% | -0,17% | +0,22% | [b.d.] | -0,55% | -0,18% | -0,31% | -0,69% | -0,28% | +1,00% | +0,30% | +0,43% | -9,39% | -0,10% | +0,50% | +0,06% | -1,33% | +0,35% | -0,78% | -1,65% | +0,52% | -0,44% | [b.d.] | -1,90% | -1,81% | +0,25% | -0,81% | +0,50% | +1,00% | +0,61% | +1,00% | +0,48% | +0,18% | +0,35% | +1,00% | +0,13% |
Zysk brutto | | -70 746 | 10 646 | 722 | 66 785 | -21 | 26 915 | 16 848 | 423 | 375 | -4 787 | 1 036 | 6 647 | -2 233 | 17 281 | -4 419 | 1 158 | 205 040 | - 108 | 12 284 | 25 579 | 33 956 | 13 055 | 1 543 | 2 947 | 148 | 346 | 6 491 | -5 822 | 1 448 | 26 186 | - 224 | 955 | 10 659 | - 841 | -1 249 | 23 097 | -72 | - 142 | 6 597 | 4 024 | 7 252 | -1 326 | 42 316 | 6 521 | 6 871 | -2 508 | 4 675 | 3 151 | 2 932 | - 436 | 8 065 | 4 548 | 57 | - 532 | 300 | 680 | - 308 | 284 | -3 189 | 499 | - 432 | - 406 | -4 |
dynamika r/r | | -0,09% | +0,86% | +7,80% | +4,05% | -1,15% | -0,02% | +0,81% | +1,91% | +2,03% | -1,56% | +0,51% | -0,28% | 0,00% | +0,34% | -7,61% | +69,12% | -0,03% | -1,01% | +0,96% | +0,31% | +0,03% | -0,34% | +0,98% | +1,12% | +1,14% | +6,69% | +3,88% | -0,45% | -0,84% | -0,02% | -3,31% | -0,39% | +3,05% | +0,17% | +0,19% | -0,14% | +0,23% | -16,78% | -0,46% | -0,57% | +1,08% | +0,64% | +0,85% | +6,86% | +0,97% | -0,21% | +2,44% | +0,54% | -0,16% | +0,57% | +9,74% | +0,20% | -0,92% | +0,13% | +2,24% | +1,76% | -1,91% | +3,24% | +0,50% | +1,08% | -2,49% | +0,52% | -1,04% |
Zysk z działalności zaniechanej | | -8 597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 r/r | | +0,46% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zysk netto | | -79 343 | 853 | 989 | 49 436 | -21 | 21 115 | 11 417 | 434 | - 933 | -4 825 | 999 | 6 054 | -2 234 | 10 509 | -3 677 | 1 160 | 158 648 | - 206 | 10 358 | 20 382 | 23 712 | 10 532 | 1 327 | 1 435 | - 147 | 310 | 5 877 | -5 822 | 742 | 20 459 | - 224 | 755 | 5 841 | - 971 | -1 238 | 18 588 | -72 | - 207 | 5 024 | 3 059 | 5 815 | -1 055 | 33 715 | 5 240 | 5 298 | -1 732 | 4 342 | 2 391 | 1 949 | - 380 | 6 502 | 3 460 | -3 | - 523 | 300 | 575 | - 239 | 284 | -5 221 | 470 | - 465 | - 406 | -86 |
dynamika r/r | | +0,02% | -0,60% | +4,33% | +4,03% | -1,15% | +0,00% | +0,66% | +2,02% | -78,75% | -1,72% | +0,71% | -0,25% | 0,00% | +0,03% | -4,39% | +69,24% | 0,00% | -1,03% | +0,68% | +0,34% | -0,06% | -0,36% | +1,08% | +1,07% | +0,84% | +0,14% | +4,41% | -0,45% | -0,89% | -0,03% | -3,31% | -0,44% | +1,64% | -0,22% | +0,20% | -0,16% | +0,23% | -24,00% | -0,48% | -0,62% | +1,13% | +0,71% | +0,81% | +7,32% | +0,94% | +0,05% | +3,33% | +3,68% | -0,35% | +0,63% | +6,47% | +0,19% | -1,01% | +0,13% | +2,24% | +1,59% | -2,02% | +3,24% | +0,25% | +1,07% | -2,59% | +0,52% | -1,92% |
Zysk netto akcjonariuszy większościowych | | -79 343 | 862 | 1 013 | 49 436 | -21 | 21 115 | 9 323 | 434 | - 933 | -4 481 | 999 | 4 421 | -2 234 | 5 978 | -3 677 | 1 160 | 156 160 | 359 | 10 391 | 20 405 | 23 663 | 10 564 | 1 327 | 1 191 | - 147 | 310 | 5 877 | -5 822 | 831 | 19 417 | - 224 | 755 | 1 575 | - 950 | -1 151 | 18 588 | -72 | - 207 | 5 042 | 3 051 | 5 815 | -1 055 | 33 754 | 5 062 | 4 958 | -1 847 | 4 342 | 2 391 | 1 949 | - 380 | 6 502 | 3 460 | -3 | - 523 | 300 | 575 | - 239 | 284 | -5 247 | 470 | - 465 | - 406 | -86 |
dynamika r/r | | +0,02% | -0,59% | +2,78% | +4,03% | -1,15% | +0,00% | +0,39% | +2,02% | -78,75% | -1,67% | +0,71% | -0,27% | 0,00% | +3,19% | -4,39% | +69,24% | -0,01% | -0,90% | +0,69% | +0,34% | -0,06% | -0,36% | +1,08% | +1,06% | +0,84% | +0,14% | +4,41% | -0,45% | -0,86% | -0,03% | -3,31% | -0,44% | +1,19% | -0,22% | +0,13% | -0,16% | +0,23% | -24,00% | -0,48% | -0,62% | +1,13% | +0,71% | +0,84% | +15,49% | +0,85% | -0,02% | +3,33% | +3,68% | -0,35% | +0,63% | +6,47% | +0,19% | -1,01% | +0,13% | +2,24% | +1,59% | -2,02% | +3,24% | +0,26% | +1,07% | -2,59% | +0,52% | -1,92% |
EBITDA | | -70 741 | 24 196 | 978 | 77 892 | -14 | 39 520 | 15 265 | 774 | 2 432 | 5 859 | 1 285 | 10 977 | -1 118 | 39 270 | 1 090 | 1 158 | 234 375 | 10 646 | 18 509 | 30 405 | 66 764 | 16 515 | 1 542 | 5 114 | 422 | 881 | 7 527 | - 535 | 7 722 | 39 843 | 74 | 2 043 | 25 525 | -82 | -1 038 | 29 762 | -72 | 503 | 11 341 | 6 172 | 7 458 | - 500 | 47 882 | 7 734 | 8 340 | 3 319 | 8 771 | 8 054 | 6 822 | - 427 | 8 126 | 20 335 | 155 | - 310 | 315 | 1 516 | 350 | 78 | - 750 | 1 431 | - 358 | - 125 | 38 |
dynamika r/r | | -0,10% | +0,19% | -0,58% | +10,23% | -1,07% | +0,06% | +0,32% | +3,30% | -0,30% | -0,48% | +0,26% | -0,12% | -0,06% | +0,37% | -0,57% | +69,12% | +0,07% | -0,50% | +0,79% | +0,24% | +0,22% | -0,35% | +0,98% | +2,48% | +1,50% | +0,75% | +72,69% | +0,61% | -0,49% | -0,03% | +5,35% | -0,19% | +2,44% | -2,52% | +0,29% | -0,10% | -0,13% | +1,72% | -0,41% | -0,36% | +0,89% | +0,80% | +0,76% | +3,29% | +1,03% | +0,32% | +1,10% | +0,22% | +0,24% | +0,58% | +8,54% | +0,24% | -0,83% | -0,08% | +2,42% | +34,69% | -0,60% | +2,00% | +0,78% | +1,25% | -1,86% | +0,34% | -0,76% |
Przepływy operacyjne | | - 450 | -89 895 | 861 | 264 985 | - 120 | 21 409 | -8 554 | -5 148 | 2 161 | -8 068 | - 262 | 4 210 | 220 | 84 690 | 1 883 | 0 | -59 642 | 1 884 | -23 632 | -3 490 | 4 872 | 37 990 | - 439 | -49 051 | 4 703 | -3 321 | -3 426 | -1 539 | 5 473 | 41 101 | -28 | -95 | -20 470 | -9 758 | -3 735 | 31 636 | -59 | - 181 | -8 000 | -45 336 | -1 355 | -1 005 | 16 264 | - 288 | -1 948 | -2 042 | -35 912 | 3 457 | 1 710 | - 310 | 7 596 | -6 139 | - 465 | 26 | -60 | -7 408 | 1 993 | -12 | 832 | -3 359 | -41 | -58 | 229 |
dynamika r/r | | -35,62% | -22,13% | -0,43% | +14,36% | -1,60% | +1,47% | -1,72% | -2,90% | +1,78% | +0,35% | -1,27% | -0,67% | +1,48% | +0,82% | +0,41% | [b.d.] | +0,84% | -0,93% | -3,63% | +0,97% | -0,78% | -0,12% | -7,86% | -1,67% | -0,46% | +0,35% | -1,91% | -0,24% | -0,76% | +0,05% | -10,33% | -1,02% | -1,60% | -1,08% | +0,04% | +0,01% | +0,83% | +0,87% | -1,25% | -0,15% | -1,35% | -0,12% | +1,51% | -1,41% | +0,89% | -1,42% | -8,12% | -0,91% | +1,46% | -1,35% | +55,26% | +0,52% | -1,31% | +1,05% | -4,00% | -0,30% | +0,06% | +0,95% | -0,91% | +0,65% | -1,11% | -1,02% | +10,96% |
Amortyzacja | | 2 | 9 149 | 1 863 | 13 075 | 6 | 7 704 | 5 652 | 106 | 1 956 | 535 | 263 | 3 564 | 104 | 7 829 | 4 272 | 0 | 43 362 | 7 509 | 4 061 | 6 781 | 12 272 | 4 490 | 0 | 20 339 | 247 | 311 | 655 | 924 | 4 763 | 9 596 | 298 | 930 | 13 021 | 1 160 | 23 | 6 290 | 0 | 339 | 1 566 | 1 287 | 659 | 274 | 4 785 | 831 | 1 332 | 3 103 | 2 467 | 4 338 | 2 364 | 3 | 163 | 15 008 | 131 | 218 | 11 | 914 | 615 | 0 | 1 745 | 402 | 25 | 282 | 29 |
dynamika r/r | | +1,03% | +0,06% | +1,99% | +0,15% | -0,85% | +0,42% | +0,38% | -0,29% | -0,48% | -0,30% | -0,06% | +0,00% | -0,50% | +0,06% | -0,07% | [b.d.] | +0,11% | +0,02% | +0,08% | +0,09% | +0,12% | +0,07% | [b.d.] | +0,14% | +0,17% | -0,03% | -0,41% | -0,27% | -0,02% | +0,03% | +7,51% | +0,09% | +0,18% | +0,02% | -0,48% | +0,11% | [b.d.] | +0,23% | 0,00% | +0,23% | +0,44% | -0,58% | +0,05% | +0,07% | -0,02% | -0,14% | +0,12% | +0,02% | +0,02% | +0,50% | +0,12% | +0,12% | -0,34% | +0,03% | -0,08% | +0,03% | -0,08% | [b.d.] | +0,06% | -0,38% | -0,61% | +5,56% | -0,12% |
Przepływy inwestycyjne | | 368 | -18 076 | - 808 | -15 007 | 28 | -28 434 | -5 955 | 0 | 13 404 | 136 | - 577 | -8 176 | 0 | -2 568 | 2 498 | 0 | - 213 923 | 5 347 | 3 158 | 2 209 | -29 267 | -3 882 | 2 041 | 1 112 | -46 | - 529 | 77 | 62 | -11 646 | 1 372 | -2 | -89 | 22 602 | - 676 | - 200 | -9 759 | 59 | 172 | 539 | - 555 | -3 095 | -1 454 | 1 620 | 1 958 | - 715 | -1 452 | -6 356 | -1 693 | 44 | 0 | - 138 | 389 | -27 | 2 | 0 | - 123 | -88 | 0 | - 149 | 398 | 16 | 0 | 0 |
dynamika r/r | | +6,84% | -28,54% | +0,75% | -1,49% | +1,44% | -0,11% | -2,77% | [b.d.] | +78,48% | -0,94% | -31,06% | -1,98% | [b.d.] | -1,13% | +57,77% | [b.d.] | -3,97% | +2,01% | +3,22% | +1,22% | -0,31% | -2,40% | [b.d.] | +1,06% | -2,05% | -3,96% | +2,50% | -0,93% | -1,89% | +1,11% | [b.d.] | -1,56% | +1,27% | +0,76% | -3,35% | -1,00% | -0,32% | -0,82% | -0,49% | -2,07% | -0,37% | -7,76% | +1,56% | +3,72% | -1,07% | +0,61% | -0,06% | +0,43% | +1,02% | [b.d.] | -7,27% | -0,72% | +0,90% | +1,01% | [b.d.] | +0,97% | +0,88% | -1,00% | -3,33% | +1,31% | +17,00% | +1,00% | [b.d.] |
Capex | | 0 | -7 550 | -1 619 | -6 068 | 0 | -29 384 | -3 849 | 0 | - 226 | - 630 | - 955 | -8 317 | 0 | -2 305 | - 466 | 0 | -89 774 | -4 984 | - 465 | -1 998 | -10 162 | -4 055 | 0 | -2 994 | - 184 | - 591 | -49 | -9 | -10 794 | -1 078 | 0 | - 214 | -5 061 | - 585 | 0 | -9 854 | 0 | -29 | - 560 | - 686 | - 194 | 13 | - 717 | - 444 | 322 | -1 593 | -6 356 | -1 693 | -1 466 | 0 | - 137 | - 604 | -27 | 5 | 0 | - 196 | -91 | 0 | - 172 | - 270 | -1 | 0 | 0 |
dynamika r/r | | [b.d.] | -0,51% | [b.d.] | +0,43% | +1,00% | -0,13% | -0,41% | [b.d.] | +0,77% | -1,38% | [b.d.] | -1,90% | [b.d.] | +0,38% | -1,24% | [b.d.] | -1,46% | +0,04% | +0,71% | +0,84% | +0,28% | -2,32% | [b.d.] | +0,58% | -9,22% | -10,15% | -0,04% | -2,00% | -1,67% | +0,92% | [b.d.] | -16,83% | +0,52% | +0,79% | [b.d.] | -0,79% | [b.d.] | +0,82% | -8,27% | -4,24% | -0,08% | [b.d.] | +0,49% | +0,63% | +1,01% | +0,57% | -0,06% | +0,43% | -0,15% | [b.d.] | -3,89% | -0,39% | +0,90% | +1,03% | [b.d.] | +0,96% | +0,88% | [b.d.] | -56,33% | +0,80% | 0,00% | [b.d.] | [b.d.] |
Przepływy finansowe | | - 173 | -10 113 | -1 076 | -28 890 | 0 | 4 315 | 22 459 | 5 200 | - 371 | 7 905 | 978 | -15 529 | -88 | -43 805 | -2 272 | 0 | - 602 614 | 4 953 | 814 | -12 025 | -4 237 | -5 623 | 690 | 7 978 | - 181 | -3 499 | -1 917 | 1 212 | 9 805 | -35 411 | 0 | - 247 | -18 954 | -1 351 | 14 063 | -36 406 | 0 | - 118 | 8 241 | 27 345 | 3 487 | 2 127 | -3 033 | 1 521 | 571 | - 726 | 24 576 | 4 841 | -2 589 | 0 | -76 | -2 076 | - 195 | 335 | 61 | 409 | -1 595 | 0 | - 823 | 2 772 | - 123 | 0 | -13 |
dynamika r/r | | -172,00% | -72,28% | -1,70% | -3,28% | +1,00% | -0,97% | +4,34% | +13,32% | -2,79% | +1,19% | +2,53% | +0,13% | -1,99% | -4,78% | +0,25% | [b.d.] | +0,34% | +1,14% | +1,09% | -2,01% | -1,41% | +0,70% | +11,15% | -0,28% | +0,94% | -1,76% | +0,31% | +8,72% | +1,65% | +0,04% | -1,00% | +0,96% | +0,69% | -0,28% | +30,74% | -8,66% | [b.d.] | -1,90% | +1,26% | +8,41% | +3,17% | +1,83% | -1,02% | +3,47% | -0,21% | -1,41% | +2,25% | +1,09% | -2,53% | [b.d.] | -8,60% | +0,85% | -5,29% | +3,06% | +3,10% | +1,17% | -0,55% | +1,00% | +0,85% | -0,68% | +0,02% | +1,00% | +0,13% |
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 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +499,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,14% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Leasingi | | 0 | -7 139 | -1 567 | -6 710 | 0 | -6 990 | -3 350 | - 103 | - 497 | 0 | -30 | - 291 | 0 | -5 678 | -2 586 | 0 | -18 401 | -3 355 | -2 492 | -4 017 | -3 123 | -1 612 | 0 | -10 577 | -94 | - 122 | -67 | -67 | -1 571 | - 464 | 0 | - 318 | -4 608 | - 484 | -12 | -1 069 | 0 | -31 | - 549 | -1 075 | - 641 | 0 | -3 160 | - 139 | - 492 | - 636 | -1 716 | -78 | -1 164 | 0 | -47 | - 510 | -57 | -42 | 0 | - 721 | - 277 | 0 | -1 712 | - 274 | -13 | 0 | 0 |
dynamika r/r | | [b.d.] | +0,04% | -21,07% | -0,57% | [b.d.] | -0,12% | -0,47% | -3,64% | -20,61% | +1,00% | +0,14% | -3,28% | [b.d.] | -0,31% | +0,10% | [b.d.] | -0,10% | -0,17% | +0,58% | +0,04% | +0,46% | -0,32% | [b.d.] | -0,16% | -0,27% | +0,44% | +0,55% | +0,37% | +0,04% | -0,53% | [b.d.] | +0,08% | +0,01% | +0,16% | -0,09% | -0,95% | [b.d.] | -0,35% | -0,85% | -0,17% | -0,52% | [b.d.] | +0,12% | +0,28% | -0,01% | +0,20% | -1,29% | -0,03% | +0,23% | [b.d.] | -1,35% | +0,52% | -0,84% | +0,02% | [b.d.] | -0,71% | +0,28% | [b.d.] | 0,00% | +0,39% | -0,08% | [b.d.] | [b.d.] |
Pozostałe, w tym pożyczki i kredyty | | - 346 | 29 | 491 | -20 743 | -2 | 17 658 | 28 620 | 5 382 | 143 | 10 031 | 1 114 | -30 101 | -80 | -26 111 | 1 287 | 0 | 68 359 | 13 554 | 4 359 | -6 595 | 59 095 | -1 577 | 690 | 23 085 | -65 | - 346 | -1 753 | 1 300 | 12 975 | 8 688 | 0 | 222 | 17 639 | - 799 | 11 649 | 7 292 | 0 | 138 | 13 140 | 29 059 | 5 272 | - 119 | 16 845 | 1 958 | 1 177 | 857 | 28 093 | 5 840 | 936 | 0 | 0 | -1 000 | - 118 | 437 | 53 | 1 608 | -1 130 | 0 | 996 | 3 587 | -60 | 0 | -13 |
dynamika r/r | | -3,54% | -1,00% | -0,70% | -2,03% | +0,83% | +1,55% | +13,04% | +13,84% | +5,09% | +0,51% | +3,52% | +0,14% | -1,79% | -1,92% | +1,09% | [b.d.] | +4,22% | +1,58% | +3,90% | -5,59% | +0,12% | +0,90% | +11,15% | -0,03% | +0,98% | -1,07% | +0,28% | +1 299,00% | +1,88% | -0,40% | -1,00% | +1,04% | +1,64% | -1,05% | +22,21% | +3,87% | [b.d.] | -0,67% | +3,11% | +5,99% | +12,19% | -1,16% | -0,91% | +1,89% | -0,14% | -0,78% | +2,62% | +1,12% | -0,84% | [b.d.] | -1,00% | [b.d.] | -9,43% | +28,31% | +2,83% | +1,88% | -1,11% | [b.d.] | +1,27% | -0,61% | -0,11% | +1,00% | +0,13% |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | - 879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 649 230 | 0 | 0 | 0 | -54 098 | 0 | 0 | 0 | 0 | -2 723 | 0 | 0 | 0 | -39 998 | 0 | 0 | -26 652 | 0 | 0 | -42 188 | 0 | 0 | 0 | 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 r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,38% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,29% | [b.d.] | [b.d.] | [b.d.] | -0,67% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,12% | [b.d.] | [b.d.] | +0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +1,00% | [b.d.] | [b.d.] | [b.d.] | +1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zapłacone odsetki | | 173 | -3 003 | 0 | -1 437 | 2 | -6 353 | -1 932 | -79 | -17 | -2 126 | - 106 | - 159 | -8 | -12 016 | - 973 | 0 | -3 342 | -5 246 | -1 053 | -1 413 | -6 111 | -2 434 | 0 | -4 530 | -22 | - 308 | -97 | -21 | -1 599 | -3 637 | 0 | - 151 | -5 333 | -68 | -74 | - 441 | 0 | - 225 | -4 350 | - 639 | -1 144 | 0 | -16 718 | - 298 | - 114 | - 947 | -1 801 | - 921 | -2 361 | 0 | -29 | - 566 | -20 | -60 | 8 | - 478 | - 188 | 0 | - 107 | - 541 | -50 | 0 | 0 |
dynamika r/r | | +2,26% | +0,30% | [b.d.] | +0,54% | +1,67% | -0,02% | -2,05% | -0,88% | +0,58% | -0,04% | +0,34% | +0,07% | +0,33% | +0,03% | -0,24% | [b.d.] | -0,07% | +0,38% | +0,27% | -0,14% | -0,34% | -0,38% | [b.d.] | -0,22% | -0,83% | -1,12% | +0,51% | +0,60% | -0,15% | +0,36% | [b.d.] | -1,04% | -0,90% | +0,24% | -0,40% | +0,35% | [b.d.] | +0,16% | +0,83% | -0,95% | -0,60% | [b.d.] | -0,50% | -1,06% | +0,30% | +0,28% | -0,17% | +0,61% | +0,15% | [b.d.] | -1,90% | -1,38% | -0,43% | +0,42% | [b.d.] | -2,12% | -0,71% | +1,00% | -1,33% | -2,13% | +0,15% | -1,00% | [b.d.] |
Przepływy razem | | - 255 | - 118 084 | -1 023 | 221 088 | -92 | -2 710 | 7 950 | 52 | 15 194 | -27 | 139 | -19 495 | 132 | 38 317 | 2 109 | 0 | - 876 179 | 12 184 | -19 660 | -13 306 | -28 632 | 28 485 | 2 292 | -39 961 | 4 476 | -7 349 | -5 266 | - 265 | 3 632 | 7 062 | -30 | - 431 | -16 822 | -11 785 | 10 128 | -14 529 | 0 | - 127 | 780 | -18 546 | - 963 | - 332 | 14 851 | 3 191 | -2 092 | -4 220 | -17 692 | 6 605 | - 835 | - 310 | 7 382 | -7 826 | - 687 | 363 | 1 | -7 122 | 310 | -12 | - 140 | - 189 | - 148 | -58 | 216 |
dynamika r/r | | -4,00% | -24,47% | -3,59% | +2,65% | -1,75% | -1,03% | -0,07% | -0,98% | +5,99% | +1,00% | -0,56% | -1,49% | +1,36% | -0,51% | +2,21% | [b.d.] | +0,34% | +1,98% | -14,20% | +0,89% | -3,92% | +0,22% | +574,00% | -0,47% | -0,24% | -23,10% | -6,23% | +0,46% | +0,17% | +1,66% | -7,00% | +0,50% | +0,85% | -0,38% | +4,01% | -1,64% | +1,00% | +0,61% | +1,18% | +0,50% | -25,75% | -0,06% | -0,90% | +8,91% | +0,74% | -2,46% | +0,14% | +1,33% | +0,79% | -1,35% | +69,35% | +0,68% | -1,56% | +1,41% | +1,11% | +0,45% | +1,95% | +0,93% | -1,03% | +0,92% | -1,62% | +0,92% | +6,68% |
Data bilansowa | | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 31-03-2024 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-09-2023 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-09-2024 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-09-2024 | 30-06-2025 |
Aktywa trwałe | | 71 | 458 196 | 354 782 | 903 153 | 622 | 870 047 | 412 675 | 15 617 | 64 177 | 124 730 | 3 996 | 281 097 | 11 616 | 462 810 | 187 711 | 16 048 | 2 326 838 | 465 406 | 209 922 | 229 588 | 653 499 | 298 014 | 5 161 | 248 443 | 4 697 | 5 840 | 68 545 | 66 858 | 214 709 | 539 940 | 13 891 | 34 131 | 615 760 | 65 063 | 1 282 | 273 495 | 0 | 27 212 | 756 746 | 42 053 | 47 713 | 15 052 | 365 290 | 48 771 | 263 282 | 79 597 | 300 138 | 285 943 | 124 989 | 623 | 6 514 | 355 270 | 7 714 | 9 610 | 138 | 53 086 | 20 107 | 3 317 | 56 864 | 38 523 | 828 | 4 792 | 418 |
dynamika r/r | | -0,08% | +0,02% | -0,12% | +0,07% | -0,85% | +0,18% | +0,55% | +0,64% | -0,38% | +0,29% | -0,07% | -0,02% | -0,04% | -0,12% | -0,11% | [b.d.] | +0,18% | -0,09% | -0,03% | -0,05% | +0,02% | +0,00% | -0,02% | -0,15% | +0,19% | -0,13% | -0,28% | -0,07% | +0,10% | -0,04% | -0,01% | 0,00% | +0,22% | +0,16% | -0,17% | +0,05% | -1,00% | -0,11% | +0,05% | -0,04% | +0,60% | -0,11% | +0,23% | +0,42% | +0,02% | -0,01% | +0,37% | -0,01% | +0,07% | -0,10% | -0,11% | +0,15% | -0,02% | -0,05% | -0,29% | -0,01% | -0,09% | -0,08% | -0,11% | -0,09% | -0,21% | -0,23% | -0,18% |
WNIP | | 0 | 98 108 | 2 862 | 95 547 | 0 | 9 260 | 5 337 | 0 | 6 512 | 26 953 | 0 | 39 489 | 111 | 23 357 | 12 713 | 44 | 288 671 | 34 130 | 32 984 | 11 672 | 51 480 | 201 994 | 0 | 738 | 47 | 0 | 0 | 359 | 77 454 | 56 310 | 614 | 906 | 58 267 | 80 | 0 | 34 426 | 0 | 14 | 3 572 | 6 849 | 0 | 2 023 | 6 197 | 488 | 11 130 | 27 541 | 41 925 | 7 668 | 34 227 | 0 | 0 | 112 | 150 | 59 | 120 | 81 | 877 | 0 | 32 | 186 | 0 | 4 756 | 20 |
dynamika r/r | | [b.d.] | -0,07% | 0,00% | +0,01% | [b.d.] | 0,00% | +0,30% | -1,00% | -0,63% | +0,82% | [b.d.] | -0,06% | -0,01% | -0,06% | 0,00% | [b.d.] | -0,03% | +0,04% | -0,01% | -0,04% | +0,04% | +0,01% | [b.d.] | +0,00% | +0,27% | [b.d.] | -1,00% | -0,16% | +0,02% | -0,10% | [b.d.] | -0,07% | +0,05% | -0,40% | [b.d.] | 0,00% | [b.d.] | -0,66% | +0,14% | +0,04% | -1,00% | -0,41% | -0,11% | -0,26% | -0,07% | +0,07% | -0,04% | +0,79% | -0,01% | [b.d.] | [b.d.] | -0,54% | 0,00% | -0,11% | -0,26% | -0,07% | -0,24% | [b.d.] | -0,26% | -0,23% | [b.d.] | +175,15% | +0,05% |
w tym wartość firmy | | 0 | 96 880 | 0 | 91 220 | 0 | 0 | 295 | 0 | 0 | 26 912 | 0 | 11 382 | 0 | 11 349 | 0 | 0 | 178 198 | 25 239 | 31 438 | 9 008 | 0 | 132 350 | 0 | 0 | 0 | 0 | 0 | 0 | 46 560 | 3 810 | 0 | 0 | 42 602 | 0 | 0 | 33 776 | 0 | 0 | 3 082 | 6 394 | 0 | 1 999 | 0 | 0 | 0 | 0 | 0 | 2 044 | 31 070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 728 | 0 |
dynamika r/r | | [b.d.] | -0,05% | [b.d.] | 0,00% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | +0,82% | [b.d.] | -0,02% | [b.d.] | -0,28% | -1,00% | [b.d.] | 0,00% | 0,00% | +0,01% | 0,00% | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,02% | -0,03% | [b.d.] | [b.d.] | +0,05% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | 0,00% | 0,00% | [b.d.] | -0,41% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +174,11% | [b.d.] |
Rzeczowe aktywa trwałe | | 71 | 240 850 | 349 986 | 508 366 | 101 | 289 326 | 214 519 | 2 097 | 52 764 | 36 337 | 3 628 | 186 737 | 9 173 | 147 162 | 174 616 | 15 909 | 1 058 353 | 405 118 | 126 665 | 182 630 | 421 382 | 91 904 | 0 | 180 287 | 4 109 | 2 375 | 63 825 | 66 368 | 93 960 | 476 940 | 10 705 | 28 996 | 365 850 | 55 297 | 339 | 231 766 | 0 | 20 551 | 72 732 | 20 139 | 11 513 | 0 | 154 016 | 8 877 | 39 231 | 47 548 | 258 193 | 225 636 | 67 227 | 5 | 5 786 | 345 705 | 7 213 | 8 895 | 7 | 39 773 | 18 317 | 782 | 37 518 | 17 652 | 458 | 13 | 322 |
dynamika r/r | | -0,08% | +0,02% | -0,08% | +0,04% | -0,97% | -0,07% | +1,33% | +0,46% | -0,33% | -0,07% | -0,08% | -0,01% | -0,05% | -0,07% | -0,12% | [b.d.] | +0,35% | +0,00% | -0,08% | +0,00% | +0,03% | -0,02% | [b.d.] | -0,24% | +0,22% | -0,13% | -0,24% | -0,07% | -0,07% | -0,03% | -0,07% | 0,00% | +0,42% | +0,17% | -0,18% | +0,07% | [b.d.] | -0,10% | +2,98% | -0,01% | +0,05% | [b.d.] | +0,03% | -0,09% | -0,07% | -0,05% | +0,48% | -0,03% | +0,08% | -0,69% | +0,01% | +0,16% | 0,00% | -0,06% | -0,36% | +0,04% | -0,11% | -0,31% | -0,05% | -0,17% | -0,01% | -0,93% | -0,22% |
w tym prawo do użytkowania | | 0 | 0 | 3 711 | 0 | 0 | 0 | 0 | 0 | 0 | 4 663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 103 | 55 304 | 0 | 0 | 0 | 103 202 | 0 | 0 | 0 | 1 836 | 16 120 | 0 | 0 | 0 | 0 | 0 | 0 | 7 271 | 0 | 0 | 0 | 13 455 | 4 190 | 0 | 0 | 0 | 16 474 | 4 644 | 3 851 | 0 | 12 383 | 0 | 0 | 10 135 | 0 | 0 | 0 | 0 | 0 | 0 | 22 383 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | -0,23% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,11% | -0,07% | [b.d.] | [b.d.] | [b.d.] | -0,31% | [b.d.] | [b.d.] | [b.d.] | -0,11% | -0,11% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,07% | [b.d.] | [b.d.] | [b.d.] | -0,04% | +0,18% | [b.d.] | [b.d.] | [b.d.] | -0,08% | -0,11% | -0,01% | [b.d.] | -0,28% | [b.d.] | [b.d.] | +0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,09% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Pozostałe aktywa trwałe | | 0 | 119 238 | 1 934 | 299 240 | 521 | 571 461 | 192 819 | 13 520 | 4 901 | 61 440 | 368 | 54 871 | 2 332 | 292 291 | 382 | 95 | 979 814 | 26 158 | 50 273 | 35 286 | 180 637 | 4 116 | 5 161 | 67 418 | 541 | 3 465 | 4 720 | 131 | 43 295 | 6 690 | 2 572 | 4 229 | 191 643 | 9 686 | 943 | 7 303 | 0 | 6 647 | 680 442 | 15 065 | 36 200 | 13 029 | 205 077 | 39 406 | 212 921 | 4 508 | 20 | 52 639 | 23 535 | 618 | 728 | 9 453 | 351 | 656 | 11 | 13 232 | 913 | 2 535 | 19 314 | 20 685 | 370 | 23 | 76 |
dynamika r/r | | [b.d.] | +0,08% | -0,89% | +0,14% | +3,31% | +0,37% | +0,13% | +0,67% | -0,39% | +0,43% | +0,03% | -0,04% | 0,00% | -0,15% | -0,24% | [b.d.] | +0,09% | -0,66% | +0,07% | -0,24% | +0,00% | +0,16% | -0,02% | +0,24% | +0,03% | -0,12% | -0,59% | -0,22% | +1,33% | +0,12% | 0,00% | +0,03% | +0,00% | +0,13% | -0,17% | -0,06% | -1,00% | -0,12% | -0,03% | -0,10% | +0,92% | -0,03% | +0,46% | +0,65% | +0,04% | -0,07% | +0,33% | -0,03% | +0,17% | -0,08% | -0,55% | -0,01% | -0,25% | +0,10% | -0,48% | -0,14% | +0,87% | +0,03% | -0,22% | +0,01% | -0,36% | -1,00% | 0,00% |
Aktywa obrotowe | | 19 575 | 1 130 291 | 67 158 | 1 992 530 | 12 187 | 1 725 176 | 583 520 | 78 965 | 70 113 | 357 688 | 23 870 | 181 059 | 10 310 | 1 411 563 | 45 214 | 5 394 | 5 017 924 | 1 037 063 | 472 451 | 858 803 | 762 244 | 484 241 | 9 716 | 824 950 | 24 841 | 36 231 | 15 631 | 12 773 | 263 940 | 276 937 | 5 818 | 56 515 | 1 582 195 | 51 338 | 56 490 | 247 932 | 3 244 | 30 880 | 229 880 | 221 242 | 138 172 | 7 010 | 1 489 000 | 49 420 | 239 171 | 126 436 | 284 791 | 301 017 | 284 324 | 6 797 | 24 994 | 68 527 | 17 108 | 15 580 | 766 | 116 981 | 11 398 | 2 195 | 60 660 | 62 429 | 2 358 | 570 | 9 787 |
dynamika r/r | | -0,68% | +0,27% | +0,51% | +0,17% | -0,20% | +0,14% | +0,38% | +0,03% | +0,50% | -0,15% | -0,11% | +0,06% | -0,37% | -0,03% | -0,04% | +4,17% | -0,09% | -0,08% | -0,18% | +0,16% | -0,05% | +0,17% | +2,31% | +0,19% | +0,09% | -0,08% | -0,53% | -0,35% | +0,22% | -0,13% | -0,01% | +0,26% | +0,08% | -0,19% | +0,95% | -0,02% | +0,04% | -0,11% | +0,23% | +0,25% | +0,51% | -0,30% | +0,09% | +0,05% | -0,04% | -0,07% | -0,06% | -0,09% | -0,04% | +0,11% | +0,34% | -0,26% | +0,02% | -0,18% | +0,07% | -0,11% | -0,23% | -0,65% | -0,18% | +1,67% | -0,39% | +6,04% | -0,11% |
Zapasy | | 0 | 111 380 | 15 177 | 176 911 | 10 144 | 410 690 | 115 098 | 1 089 | 26 617 | 22 063 | 11 058 | 84 426 | 752 | 438 938 | 4 625 | 0 | 685 315 | 344 782 | 74 987 | 98 113 | 238 082 | 297 516 | 6 | 74 714 | 4 574 | 1 408 | 1 281 | 1 413 | 68 902 | 119 344 | 1 646 | 27 559 | 182 475 | 10 647 | 40 790 | 106 271 | 1 371 | 2 918 | 302 | 4 499 | 7 848 | 52 | 692 206 | 35 425 | 174 858 | 58 787 | 114 106 | 181 453 | 74 077 | 49 | 2 163 | 10 989 | 8 960 | 8 854 | 374 | 4 480 | 4 716 | 149 | 1 320 | 4 910 | 159 | 257 | 0 |
dynamika r/r | | [b.d.] | -0,12% | +0,08% | -0,01% | -0,23% | +0,01% | +3,37% | -0,01% | -0,01% | +0,26% | -0,02% | +0,06% | 0,00% | +0,08% | -0,30% | [b.d.] | +0,12% | -0,06% | +0,43% | -0,18% | -0,07% | +0,34% | 0,00% | +0,43% | -0,13% | +0,83% | -0,69% | -0,52% | -0,06% | -0,09% | 0,00% | +0,08% | -0,22% | -0,06% | +0,61% | +0,04% | +0,30% | -0,45% | +1,99% | -0,26% | +91,33% | -0,09% | +0,56% | -0,02% | +0,11% | -0,14% | +0,14% | -0,03% | +0,06% | -0,81% | +0,11% | -0,01% | +0,12% | -0,10% | -0,17% | -0,59% | -0,11% | -0,93% | -0,03% | +0,79% | +3,08% | +11,24% | [b.d.] |
Należności handlowe | | 1 250 | 637 515 | 26 709 | 1 087 367 | 1 755 | 1 197 064 | 348 648 | 72 426 | 8 600 | 335 509 | 9 025 | 75 091 | 4 253 | 714 012 | 24 931 | 2 691 | 2 256 337 | 507 802 | 381 753 | 405 274 | 356 146 | 154 063 | 8 265 | 704 956 | 7 661 | 16 767 | 12 137 | 10 840 | 164 224 | 123 505 | 4 145 | 18 273 | 1 164 868 | 25 877 | 3 771 | 107 781 | 55 | 6 895 | 82 214 | 207 891 | 69 167 | 5 691 | 437 950 | 4 348 | 58 635 | 56 344 | 121 964 | 83 346 | 106 102 | 3 447 | 5 562 | 53 629 | 4 812 | 2 262 | 384 | 51 995 | 5 603 | 2 035 | 47 249 | 43 149 | 1 926 | 29 | 1 172 |
dynamika r/r | | -0,04% | +0,46% | +0,18% | +0,00% | -0,02% | +0,51% | +0,35% | +0,08% | -0,37% | -0,14% | -0,16% | +0,18% | +0,36% | +0,05% | -0,03% | +60,16% | +0,05% | -0,08% | -0,22% | +0,16% | -0,08% | +0,03% | +2,71% | +0,42% | +1,63% | -0,32% | -0,53% | -0,30% | +0,37% | -0,13% | +0,03% | +0,15% | +0,16% | +0,05% | +3,70% | +0,12% | -0,84% | -0,04% | +0,36% | +0,33% | +0,49% | -0,24% | -0,10% | +0,11% | -0,12% | +0,17% | +0,31% | -0,16% | +0,14% | +0,08% | -0,38% | -0,03% | -0,12% | -0,56% | +0,68% | -0,20% | -0,35% | -0,46% | -0,09% | +1,67% | -0,20% | +2,22% | -0,78% |
Pozostałe aktywa obrotowe | | 65 | 161 431 | 19 834 | 21 140 | 4 | 0 | 3 930 | 0 | 16 632 | 0 | 3 668 | 0 | 299 | 0 | 0 | 2 623 | 0 | 9 301 | 4 341 | 9 598 | 68 214 | 0 | 284 | 23 268 | 3 135 | 9 832 | 0 | 0 | 8 979 | 450 | 18 | 1 213 | 17 076 | 0 | 0 | 4 451 | 8 | 3 513 | 90 253 | 0 | 0 | 461 | 0 | 1 986 | 170 | 5 203 | 4 938 | 0 | 1 035 | 3 183 | 342 | 0 | 341 | 340 | 2 | 46 974 | 582 | 10 | 2 087 | 13 949 | 45 | 279 | 8 373 |
dynamika r/r | | -1,00% | -0,08% | +6,65% | -0,01% | -0,93% | [b.d.] | -0,12% | [b.d.] | +3,58% | -1,00% | -0,19% | [b.d.] | -0,96% | [b.d.] | [b.d.] | +1,62% | [b.d.] | -0,06% | +1,43% | -0,16% | -0,19% | [b.d.] | -0,55% | +0,60% | -0,60% | -0,13% | [b.d.] | -1,00% | +0,79% | +0,30% | 0,00% | +0,73% | +0,43% | [b.d.] | [b.d.] | +0,40% | +0,14% | -0,30% | +0,36% | [b.d.] | [b.d.] | +0,62% | -1,00% | +0,28% | 0,00% | -0,05% | +2,41% | [b.d.] | +0,46% | +0,60% | -0,76% | [b.d.] | +0,14% | +0,12% | -0,90% | +0,08% | -0,02% | -0,91% | -0,06% | +2,53% | 0,00% | [b.d.] | +0,46% |
Inwestycje krótkoterminowe | | 18 260 | 219 965 | 5 438 | 707 112 | 284 | 117 422 | 115 844 | 5 450 | 18 264 | 116 | 119 | 21 542 | 5 006 | 258 613 | 15 658 | 80 | 2 076 272 | 175 178 | 11 370 | 345 818 | 99 802 | 32 662 | 1 161 | 22 012 | 9 471 | 8 224 | 2 213 | 520 | 21 835 | 33 638 | 9 | 9 470 | 217 776 | 14 814 | 11 929 | 29 429 | 1 810 | 17 554 | 57 111 | 8 852 | 61 157 | 806 | 358 844 | 7 661 | 5 508 | 6 102 | 43 783 | 36 218 | 103 110 | 118 | 16 927 | 3 909 | 2 995 | 4 124 | 6 | 13 532 | 497 | 1 | 10 004 | 421 | 228 | 5 | 242 |
dynamika r/r | | -0,02% | +0,42% | +0,06% | +0,67% | +0,46% | -0,64% | -0,14% | -0,40% | +6,08% | -0,99% | -0,51% | -0,23% | +0,02% | -0,29% | +0,06% | [b.d.] | -0,24% | -0,14% | -0,68% | +0,34% | +0,27% | -0,25% | +18,68% | -0,84% | +0,41% | +2,33% | -0,37% | -0,49% | +0,16% | -0,25% | -0,96% | +2,49% | +0,02% | -0,46% | +3,28% | -0,44% | +0,06% | +0,02% | -0,04% | -0,35% | +0,36% | -0,64% | -0,18% | +0,38% | -0,76% | -0,55% | -0,59% | -0,15% | -0,22% | -0,83% | +1,66% | -0,85% | +0,02% | +0,14% | -0,70% | +0,19% | +0,35% | -0,99% | -0,46% | -0,19% | -0,84% | -0,90% | +5,72% |
w tym gotówka | | 17 846 | 204 498 | 2 202 | 706 464 | 284 | 117 390 | 113 022 | 5 450 | 16 416 | 116 | 114 | 21 162 | 158 | 143 976 | 15 658 | 80 | 2 062 302 | 160 106 | 10 782 | 345 818 | 66 164 | 32 662 | 1 161 | 21 582 | 8 334 | 8 224 | 2 213 | 520 | 21 835 | 33 638 | 9 | 9 198 | 181 447 | 14 801 | 11 648 | 29 429 | 1 590 | 371 | 56 998 | 8 852 | 2 879 | 330 | 350 369 | 7 634 | 5 508 | 2 867 | 43 783 | 35 987 | 3 582 | 116 | 16 927 | 1 473 | 2 995 | 3 379 | 6 | 13 532 | 497 | 1 | 4 483 | 421 | 147 | 5 | 242 |
dynamika r/r | | -0,02% | +0,35% | +0,22% | +0,67% | +0,46% | -0,64% | -0,03% | -0,40% | +5,36% | -0,97% | -0,53% | -0,23% | [b.d.] | -0,42% | +0,06% | [b.d.] | -0,22% | -0,12% | -0,68% | +0,35% | -0,08% | -0,24% | +18,68% | -0,84% | +0,40% | +2,33% | -0,37% | -0,49% | +0,17% | -0,25% | -0,96% | +2,62% | +0,01% | -0,46% | +4,42% | -0,44% | -0,07% | -0,57% | -0,04% | -0,33% | +2,91% | +3,46% | -0,18% | +0,42% | -0,23% | -0,74% | -0,59% | -0,14% | -0,52% | -0,84% | +1,66% | -0,94% | +0,02% | -0,07% | -0,70% | +0,19% | +0,35% | -0,99% | -0,73% | -0,19% | -0,88% | -0,90% | +5,72% |
Kapitał własny | | -6 472 119 | 368 891 | 288 224 | 669 398 | 2 217 | 1 120 131 | 393 208 | 13 951 | 106 502 | 168 801 | 17 661 | 368 960 | -41 933 | 313 454 | 80 916 | 16 851 | 901 630 | 550 255 | 211 856 | 528 276 | 713 064 | 419 757 | 2 739 | 81 934 | 23 801 | 17 096 | 45 263 | - 485 521 | 221 910 | 387 178 | 3 233 | 62 101 | 591 740 | 83 052 | 13 283 | 350 105 | 1 839 | 39 629 | 500 890 | 116 742 | 46 350 | 16 728 | 673 909 | 39 093 | 381 209 | 64 225 | 321 857 | 397 585 | 162 664 | 5 190 | 22 086 | 335 640 | 18 584 | 15 957 | 217 | 75 928 | 20 804 | 935 | 31 107 | 19 280 | 795 | 4 017 | 4 056 |
dynamika r/r | | -0,06% | +0,56% | +0,02% | -0,26% | -0,47% | +0,09% | +0,28% | -0,13% | -0,02% | -0,36% | +0,11% | +0,00% | -0,44% | +0,05% | -0,09% | +6,59% | -0,05% | +0,04% | +0,05% | +0,09% | +0,00% | +0,00% | +1,90% | -0,02% | +0,22% | +0,02% | +0,02% | -23,01% | -0,08% | +0,08% | -0,04% | +0,05% | -0,08% | -0,05% | -0,03% | +0,11% | -0,14% | -0,14% | +0,03% | +0,06% | +0,15% | -0,24% | +0,14% | +0,43% | +0,08% | 0,00% | +0,06% | +0,01% | +0,06% | +0,16% | +1,02% | +0,03% | +0,05% | -0,07% | -0,16% | +0,05% | +0,03% | -0,87% | -0,46% | +0,36% | -0,54% | -0,26% | -0,08% |
Kapitał podstawowy | | 16 368 | 369 161 | 159 301 | 498 738 | 9 792 | 11 009 | 147 951 | 161 380 | 453 | 44 837 | 883 | 16 400 | 3 631 | 3 507 | 68 238 | 2 744 | 145 848 | 24 826 | 5 758 | 4 594 | 1 142 | 21 243 | 650 | 44 801 | 3 935 | 1 945 | 1 800 | 824 | 3 830 | 12 618 | 1 248 | 1 200 | 1 193 | 11 350 | 1 128 | 527 | 517 | 10 093 | 10 000 | 9 983 | 4 615 | 37 642 | 8 363 | 787 | 7 286 | 1 800 | 1 321 | 15 649 | 5 983 | 540 | 530 | 10 511 | 798 | 3 415 | 325 | 7 500 | 540 | 236 | 2 005 | 20 000 | 104 | 100 | 858 |
dynamika r/r | | 0,00% | +0,37% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | 0,00% | -0,09% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +21,68% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,02% | 0,00% | 0,00% | -0,10% | 0,00% | 0,00% | +0,10% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 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% |
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 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Kapitał zapasowy | | 1 022 933 | 197 362 | 6 678 | 3 431 | 841 | 421 038 | 0 | 9 651 | 94 372 | 0 | 5 157 | 79 525 | 9 464 | 65 804 | 599 451 | 1 217 | 80 199 | 25 245 | 93 837 | 54 617 | 699 157 | 82 374 | 7 175 | 108 406 | 16 154 | 16 466 | 105 373 | 80 180 | 106 202 | 0 | 2 297 | 58 768 | 286 854 | 62 968 | 35 228 | 259 400 | 1 380 | 29 464 | 142 844 | 43 440 | 19 457 | 22 606 | 26 309 | 10 149 | 10 080 | 23 815 | 296 337 | 39 294 | 116 443 | 7 113 | 15 743 | 114 990 | 15 973 | 12 598 | 1 130 | 67 636 | 9 413 | 9 796 | 0 | 2 689 | 1 392 | 3 557 | 4 220 |
dynamika r/r | | 0,00% | 0,00% | 0,00% | -0,99% | 0,00% | +0,01% | [b.d.] | 0,00% | +0,04% | -1,00% | +0,00% | 0,00% | 0,00% | 0,00% | +9,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,05% | 0,00% | +1,42% | 0,00% | +0,09% | -0,13% | -0,12% | 0,00% | 0,00% | [b.d.] | 0,00% | +0,08% | -0,01% | 0,00% | +0,07% | +0,17% | 0,00% | -0,13% | 0,00% | 0,00% | 0,00% | +0,74% | 0,00% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | +0,03% | +0,16% | +0,58% | 0,00% | 0,00% | -0,04% | 0,00% | +0,06% | 0,00% | 0,00% | [b.d.] | +0,00% | +0,62% | -0,42% | 0,00% |
Zysk lat ubiegłych | | -7 829 309 | - 213 211 | 18 601 | 58 043 | -8 330 | 651 964 | 195 451 | 10 152 | 0 | 75 031 | 577 | 225 409 | -52 794 | 95 694 | -41 209 | - 516 | 573 758 | 473 985 | 113 556 | 33 492 | 39 677 | 304 909 | -7 264 | - 326 308 | 0 | 0 | -61 910 | - 638 574 | 113 478 | 454 740 | -39 | 0 | 104 346 | 13 096 | -21 809 | 13 682 | - 234 | 0 | 344 023 | 56 228 | 572 | -44 987 | 615 945 | - 297 | 352 640 | 17 571 | 0 | 224 561 | 7 013 | -3 078 | - 257 | 239 270 | 1 324 | 877 | -1 426 | 0 | 107 | -9 201 | 22 958 | -36 379 | 0 | 0 | - 716 |
dynamika r/r | | -0,05% | +0,14% | +1,43% | +3,37% | -0,29% | +0,20% | +0,30% | -0,17% | +1,00% | +1,39% | 0,00% | +0,06% | -0,32% | -0,01% | -0,14% | +0,90% | -0,06% | +0,05% | +0,09% | +0,20% | +2,69% | +0,01% | -0,01% | -0,01% | [b.d.] | +1,00% | +0,20% | -2,65% | -0,10% | +0,07% | -1,15% | [b.d.] | -0,08% | -0,02% | -0,14% | -0,03% | [b.d.] | -1,00% | +1,41% | +1,07% | 0,00% | -0,88% | +0,16% | +0,00% | +0,08% | +0,23% | [b.d.] | +0,02% | +1,55% | -4,10% | -0,06% | +0,07% | [b.d.] | -0,17% | -0,43% | [b.d.] | +4,94% | -2,12% | -0,54% | -0,21% | -1,00% | +1,00% | +0,22% |
Zysk netto | | - 159 821 | 0 | 2 502 | 0 | -86 | 36 120 | 0 | 0 | -3 641 | 0 | 648 | 0 | -2 234 | 0 | -6 077 | 13 406 | 0 | 0 | 0 | 0 | 0 | 0 | 2 178 | 0 | 1 368 | 700 | 0 | 0 | 0 | 0 | - 274 | 2 133 | 0 | -5 126 | 0 | 38 707 | 176 | 72 | 0 | 7 327 | 10 747 | 1 604 | 0 | 5 164 | 0 | -3 489 | 7 823 | 0 | 2 656 | 511 | 6 070 | 3 769 | 189 | -1 143 | 189 | 688 | 204 | 104 | 0 | 1 039 | - 701 | -1 494 | - 306 |
dynamika r/r | | +0,11% | [b.d.] | +11,47% | [b.d.] | -87,00% | -0,34% | -1,00% | [b.d.] | [b.d.] | -1,00% | +0,06% | [b.d.] | 0,00% | [b.d.] | -1,28% | +789,59% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +3,29% | [b.d.] | +1,88% | -0,07% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,36% | -0,27% | [b.d.] | -6,07% | [b.d.] | -0,13% | -0,30% | +4,54% | [b.d.] | -0,75% | +1,37% | +1,40% | [b.d.] | +4,25% | [b.d.] | -0,25% | +0,90% | [b.d.] | +10,45% | +1,16% | +7,80% | -0,19% | -0,66% | -0,58% | +1,95% | -0,43% | -0,65% | +2,25% | [b.d.] | +1,10% | -2,07% | -0,56% | -2,18% |
Udziały niekontrolujące | | 0 | 4 967 | 135 919 | 0 | 0 | 0 | 63 044 | 0 | 0 | 41 575 | 1 017 | 123 087 | 0 | 145 168 | 23 | 0 | 48 477 | 27 471 | 1 395 | - 668 | 3 267 | 4 627 | 0 | 9 581 | 0 | 0 | 0 | 0 | 2 271 | 19 226 | 0 | 0 | 138 157 | 764 | -1 264 | 0 | 0 | 0 | -1 305 | 295 | 0 | 226 | 16 512 | 7 250 | 11 203 | - 534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 871 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | -0,04% | -0,22% | [b.d.] | [b.d.] | [b.d.] | +26,81% | [b.d.] | [b.d.] | +22,34% | +0,36% | +0,04% | [b.d.] | +0,18% | -0,08% | [b.d.] | -0,13% | +0,12% | -0,01% | +0,08% | -0,04% | +0,13% | [b.d.] | +0,07% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,83% | -0,12% | [b.d.] | [b.d.] | +0,01% | -0,17% | -0,27% | [b.d.] | [b.d.] | [b.d.] | -0,11% | +0,50% | [b.d.] | -0,57% | -0,14% | +0,30% | +0,08% | +0,46% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,13% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania długoterminowe | | 14 145 | 91 608 | 95 538 | 177 981 | 328 | 686 371 | 117 357 | 6 718 | 4 074 | 89 168 | 2 688 | 42 057 | 4 278 | 406 687 | 45 496 | 0 | 1 103 876 | 201 337 | 92 620 | 103 322 | 279 854 | 30 966 | 0 | 155 910 | 400 | 6 896 | 27 364 | 2 663 | 99 096 | 230 956 | 1 730 | 5 404 | 318 028 | 11 016 | 19 971 | 70 429 | 0 | 9 705 | 292 464 | 24 143 | 8 923 | 1 205 | 463 627 | 994 | 28 074 | 16 955 | 98 072 | 53 158 | 27 860 | 409 | 314 | 29 740 | 45 | 1 504 | 0 | 3 302 | 12 | 0 | 32 426 | 2 513 | 1 588 | 1 215 | 0 |
dynamika r/r | | 0,00% | +0,15% | +0,07% | -0,09% | -0,88% | +0,51% | +0,81% | +0,62% | -0,70% | +0,22% | -0,19% | +0,01% | 0,00% | -0,13% | -0,25% | -1,00% | +0,07% | +0,27% | -0,06% | +0,08% | +0,53% | -0,12% | [b.d.] | -0,46% | +0,47% | +0,45% | -0,05% | -0,96% | +0,45% | -0,20% | 0,00% | +17,07% | +0,20% | +0,19% | +3,10% | -0,04% | -1,00% | -0,06% | 0,00% | -0,06% | -0,14% | +0,10% | +0,08% | -0,27% | -0,03% | +0,11% | +0,61% | -0,24% | +0,15% | +0,19% | +0,02% | +1,06% | -0,81% | -0,28% | -1,00% | +0,60% | -0,99% | [b.d.] | +0,00% | -0,34% | -0,15% | [b.d.] | [b.d.] |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 182 442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 360 | 0 | 5 391 | 0 | 0 | 3 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,36% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,06% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +2,46% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,14% | [b.d.] | -0,11% | [b.d.] | [b.d.] | -0,17% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Kredyty i pożyczki | | 14 145 | 42 195 | 6 335 | 54 629 | 328 | 180 244 | 292 | 0 | 0 | 52 512 | 956 | 0 | 4 278 | 197 148 | 5 715 | 0 | 277 653 | 130 880 | 0 | 27 148 | 205 924 | 5 342 | 0 | 9 014 | 0 | 2 776 | 0 | 0 | 81 153 | 208 093 | 0 | 0 | 73 798 | 187 | 19 838 | 64 133 | 0 | 4 717 | 243 246 | 0 | 0 | 1 205 | 335 060 | 0 | 0 | 12 221 | 46 485 | 13 151 | 5 965 | 409 | 0 | 12 333 | 0 | 0 | 0 | 0 | 0 | 0 | 2 044 | 0 | 0 | 1 215 | 0 |
dynamika r/r | | 0,00% | -0,06% | -0,32% | -0,17% | -0,88% | +1,49% | +1,34% | [b.d.] | [b.d.] | +3,49% | -0,30% | [b.d.] | 0,00% | -0,18% | -0,26% | [b.d.] | +0,66% | +0,47% | -1,00% | +0,88% | +0,89% | -0,53% | [b.d.] | -0,88% | [b.d.] | [b.d.] | [b.d.] | -1,00% | +0,56% | -0,23% | -1,00% | [b.d.] | +0,98% | -0,93% | +3,25% | -0,06% | -1,00% | -0,10% | -0,01% | [b.d.] | -1,00% | +0,10% | -0,01% | [b.d.] | [b.d.] | +2,00% | +2,49% | -0,53% | +4,36% | +0,19% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 19 222 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 0 | 0 | 0 | 4 630 | 0 | 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 r/r | | [b.d.] | -1,00% | [b.d.] | -0,52% | [b.d.] | +0,50% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 28 734 | 21 554 | 1 341 | 2 572 | 8 192 | 1 732 | 17 432 | 0 | 40 341 | 18 623 | 0 | 6 873 | 14 620 | 40 370 | 21 187 | 46 636 | 12 177 | 0 | 37 596 | 0 | 1 067 | 16 262 | 1 828 | 11 043 | 9 403 | 0 | 0 | 103 707 | 4 467 | 95 | 4 985 | 0 | 358 | 14 408 | 9 472 | 2 498 | 0 | 43 677 | 968 | 13 355 | 2 602 | 12 524 | 420 | 5 546 | 0 | 314 | 4 983 | 0 | 0 | 0 | 0 | 0 | 0 | 22 056 | 2 513 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | -0,02% | +0,28% | +12,41% | -0,68% | -0,30% | -0,11% | -0,04% | [b.d.] | -0,15% | -0,36% | [b.d.] | -0,20% | -0,02% | -0,13% | +4,47% | -0,12% | +0,25% | [b.d.] | -0,46% | [b.d.] | -0,45% | +0,17% | -0,12% | -0,10% | +0,82% | -1,00% | [b.d.] | +0,45% | +2,44% | -0,34% | +0,47% | [b.d.] | -0,22% | +0,38% | -0,06% | -0,16% | [b.d.] | +0,55% | -0,27% | -0,10% | -0,10% | +0,24% | -0,11% | -0,44% | [b.d.] | +0,02% | +0,75% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,07% | -0,34% | [b.d.] | [b.d.] | [b.d.] |
Inne zobowiązania długoterminowe | | 0 | 49 413 | 89 203 | 104 130 | 0 | 234 951 | 95 511 | 5 377 | 1 502 | 28 464 | 0 | 24 625 | 0 | 167 190 | 21 158 | 0 | 819 350 | 55 837 | 52 250 | 54 987 | 27 294 | 13 447 | 0 | 109 300 | 0 | 3 053 | 11 102 | 835 | 6 900 | 13 460 | 0 | 0 | 65 523 | 6 092 | 38 | 1 311 | 0 | 0 | 34 810 | 14 671 | 6 425 | 0 | 42 530 | 26 | 9 328 | 2 132 | 39 063 | 36 325 | 16 349 | 0 | 0 | 12 424 | 0 | 0 | 0 | 3 302 | 0 | 0 | 8 326 | 0 | 0 | 0 | 0 |
dynamika r/r | | -1,00% | +1,02% | +0,12% | +0,16% | [b.d.] | +0,31% | +1,00% | +0,33% | -0,72% | -0,42% | [b.d.] | +0,05% | [b.d.] | -0,07% | -0,10% | -1,00% | -0,04% | +0,01% | +0,06% | -0,29% | +0,29% | -0,02% | [b.d.] | -0,24% | [b.d.] | +0,09% | -0,26% | -0,99% | +0,77% | +0,15% | -1,00% | [b.d.] | -0,20% | +0,22% | -0,33% | -0,17% | [b.d.] | [b.d.] | -0,04% | -0,06% | +0,48% | [b.d.] | +0,67% | 0,00% | +0,14% | -0,74% | +0,04% | -0,03% | +0,23% | [b.d.] | [b.d.] | +0,07% | [b.d.] | [b.d.] | -1,00% | +0,60% | [b.d.] | [b.d.] | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania krótkoterminowe | | 6 477 620 | 1 127 988 | 38 178 | 2 048 304 | 10 264 | 788 721 | 485 630 | 73 913 | 23 714 | 224 449 | 7 517 | 51 139 | 59 581 | 1 154 232 | 106 513 | 4 591 | 5 339 256 | 750 877 | 377 897 | 456 793 | 422 825 | 331 532 | 12 138 | 835 549 | 5 337 | 18 079 | 11 549 | 562 489 | 157 643 | 198 743 | 14 746 | 23 141 | 1 288 187 | 22 333 | 24 518 | 100 893 | 1 405 | 8 758 | 193 272 | 122 410 | 130 612 | 4 129 | 716 754 | 58 104 | 93 170 | 124 853 | 165 000 | 136 217 | 218 789 | 1 821 | 9 108 | 58 417 | 6 193 | 7 729 | 687 | 90 837 | 10 689 | 4 577 | 53 991 | 79 159 | 803 | 130 | 6 149 |
dynamika r/r | | +0,05% | +0,10% | -0,50% | +0,41% | -0,17% | +0,02% | +0,52% | +0,11% | -0,16% | +0,24% | -0,37% | +0,03% | +0,12% | -0,05% | -0,01% | +0,22% | -0,03% | -0,22% | -0,24% | +0,15% | -0,23% | +0,28% | +0,08% | +0,36% | -0,23% | -0,26% | -0,79% | +12,90% | +0,51% | -0,14% | -0,01% | +0,17% | +0,21% | -0,01% | +1,06% | -0,18% | +0,07% | -0,01% | +0,50% | +0,44% | +0,84% | +0,08% | +0,11% | +0,10% | -0,24% | -0,09% | +0,06% | -0,14% | -0,07% | -0,10% | -0,38% | -0,03% | -0,08% | -0,20% | +0,17% | -0,18% | -0,31% | +0,71% | +0,11% | +0,67% | -0,40% | -0,85% | -0,13% |
Z tytułu dostaw i usług | | 132 106 | 425 115 | 7 725 | 752 721 | 677 | 686 132 | 254 203 | 44 825 | 9 280 | 122 876 | 3 063 | 32 489 | 3 894 | 333 747 | 89 654 | 0 | 1 853 373 | 540 714 | 101 316 | 205 600 | 219 038 | 200 958 | 3 685 | 406 367 | 0 | 2 534 | 8 741 | 22 565 | 121 120 | 95 741 | 0 | 0 | 372 804 | 11 845 | 3 462 | 68 914 | 522 | 1 606 | 82 397 | 67 498 | 69 691 | 1 378 | 471 009 | 16 123 | 69 857 | 39 998 | 88 583 | 70 673 | 106 983 | 0 | 0 | 48 620 | 0 | 0 | 0 | 0 | 0 | 0 | 33 646 | 0 | 0 | 0 | 1 022 |
dynamika r/r | | -0,02% | +0,27% | -0,03% | +0,22% | -0,35% | +0,02% | +0,45% | +0,01% | -0,45% | +0,80% | -0,42% | +0,07% | [b.d.] | -0,16% | 0,00% | [b.d.] | +0,03% | -0,06% | -0,12% | +0,39% | -0,22% | +0,05% | -0,35% | +0,41% | [b.d.] | -0,38% | -0,71% | +0,04% | +0,42% | -0,13% | -1,00% | [b.d.] | +0,33% | +0,19% | +0,14% | +0,14% | -0,11% | +0,10% | +0,34% | +0,02% | +0,82% | +0,06% | +0,30% | -0,08% | -0,32% | +0,05% | -0,04% | +0,11% | +0,12% | [b.d.] | [b.d.] | -0,12% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | -0,05% | [b.d.] | [b.d.] | [b.d.] | -0,76% |
Kredyty i pożyczki | | 578 082 | 87 418 | 20 289 | 39 118 | 110 | 77 228 | 46 191 | 5 000 | 0 | 78 807 | 1 126 | 0 | 15 224 | 105 716 | 4 166 | 0 | 76 229 | 147 888 | 23 848 | 5 236 | 80 578 | 113 030 | 5 856 | 119 859 | 0 | 1 135 | 0 | 14 729 | 17 901 | 54 590 | 0 | 0 | 127 324 | 2 701 | 4 842 | 11 706 | 859 | 1 724 | 93 819 | 29 059 | 15 839 | 1 123 | 98 126 | 15 511 | 1 341 | 52 047 | 27 826 | 50 176 | 87 650 | 0 | 0 | 6 769 | 0 | 0 | 0 | 0 | 0 | 0 | 5 075 | 0 | 0 | 0 | 3 005 |
dynamika r/r | | +0,08% | -0,30% | -0,27% | +0,06% | -0,87% | +0,40% | +6,19% | [b.d.] | [b.d.] | +0,50% | -0,64% | [b.d.] | [b.d.] | +0,18% | +0,18% | [b.d.] | +0,17% | -0,52% | -0,49% | -0,15% | -0,42% | +1,20% | +0,74% | +4,50% | [b.d.] | -0,78% | [b.d.] | +2,31% | +1,37% | -0,24% | -1,00% | [b.d.] | +2,25% | -0,21% | [b.d.] | -0,02% | +0,22% | -0,16% | +0,74% | +5,93% | -0,01% | +0,05% | -0,23% | +1,64% | -0,61% | -0,18% | -0,25% | -0,38% | -0,16% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | +2,78% | [b.d.] | [b.d.] | [b.d.] | +4,96% |
Z tytułu emisji papierów wartościowych | | 0 | 31 369 | 0 | 22 000 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 29 713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 247 | 0 | 0 | 0 | 0 | 0 | 0 | 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 r/r | | [b.d.] | +0,54% | [b.d.] | -0,63% | [b.d.] | -0,99% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,34% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 0 | 101 039 | 122 | 0 | 0 | 17 707 | 13 515 | 0 | 716 | 13 444 | 1 324 | 1 193 | 134 | 22 562 | 11 747 | 0 | 1 599 | 18 775 | 8 393 | 13 348 | 14 226 | 6 030 | 0 | 38 882 | 0 | 365 | 227 | 229 | 6 112 | 1 102 | 0 | 0 | 28 162 | 1 460 | 49 | 2 548 | 0 | 114 | 1 409 | 3 679 | 2 481 | 0 | 9 791 | 445 | 1 749 | 1 393 | 44 028 | 625 | 4 303 | 0 | 0 | 1 830 | 0 | 0 | 0 | 0 | 0 | 0 | 4 473 | 0 | 0 | 0 | 154 |
dynamika r/r | | [b.d.] | +0,00% | +0,01% | [b.d.] | [b.d.] | -0,06% | +0,45% | -1,00% | -0,57% | +0,70% | [b.d.] | -0,09% | [b.d.] | -0,02% | -0,15% | [b.d.] | -0,31% | +0,40% | -0,08% | +0,05% | -0,14% | +0,41% | [b.d.] | -0,09% | [b.d.] | -0,11% | -0,99% | -0,48% | +0,13% | -0,43% | [b.d.] | [b.d.] | +0,12% | -0,13% | +0,11% | +0,83% | [b.d.] | -0,12% | +0,28% | +0,18% | +0,51% | [b.d.] | +0,20% | -0,30% | -0,04% | -0,27% | +0,92% | +1,99% | -0,10% | [b.d.] | [b.d.] | -0,50% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,01% | [b.d.] | [b.d.] | [b.d.] | -0,24% |
Inne zobowiazania krótkoterminowe | | 5 767 432 | 483 047 | 10 042 | 1 234 465 | 9 477 | 7 550 | 171 721 | 512 | 13 718 | 9 322 | 2 004 | 17 457 | 10 616 | 692 207 | 946 | 521 | 3 408 055 | 43 500 | 244 340 | 232 609 | 108 983 | 11 514 | 2 597 | 270 441 | 1 317 | 14 045 | 2 581 | 524 966 | 12 510 | 47 310 | 4 879 | 4 434 | 757 650 | 6 327 | 16 165 | 17 725 | 24 | 5 314 | 15 647 | 22 174 | 42 601 | 1 628 | 137 828 | 26 025 | 20 223 | 31 415 | 4 563 | 14 743 | 19 853 | 1 082 | 3 382 | 1 198 | 2 474 | 201 | 104 | 90 837 | 4 118 | 4 577 | 10 797 | 8 564 | 136 | 3 | 1 968 |
dynamika r/r | | +0,05% | +0,08% | -0,75% | +0,67% | -0,10% | -0,58% | +0,35% | -0,98% | +0,40% | -0,82% | -0,42% | -0,02% | +4,90% | -0,01% | +0,02% | +0,11% | -0,06% | -0,27% | -0,24% | +0,01% | -0,04% | -0,04% | +0,18% | +0,03% | -0,28% | -0,06% | -0,51% | +36,57% | +0,90% | +0,00% | -0,59% | +0,13% | +0,06% | -0,15% | +0,84% | -0,64% | +0,04% | +0,02% | +0,30% | +0,98% | +1,84% | +0,12% | -0,06% | -0,09% | +0,35% | -0,05% | +0,24% | +0,10% | -0,34% | +0,04% | -0,54% | +0,07% | +0,08% | -0,68% | -0,34% | -0,18% | -0,05% | +6,06% | +0,39% | -0,10% | -0,26% | -0,99% | -0,08% |
Suma bilansowa | | 19 646 | 1 588 487 | 421 940 | 2 895 683 | 12 809 | 2 595 223 | 996 195 | 94 582 | 134 290 | 482 418 | 27 866 | 462 156 | 21 926 | 1 874 373 | 232 925 | 21 442 | 7 344 762 | 1 502 469 | 682 373 | 1 088 391 | 1 415 743 | 782 255 | 14 877 | 1 073 393 | 29 538 | 42 071 | 84 176 | 79 631 | 478 649 | 816 877 | 19 709 | 90 646 | 2 197 955 | 116 401 | 57 772 | 521 427 | 3 244 | 58 092 | 986 626 | 263 295 | 185 885 | 22 062 | 1 854 290 | 98 191 | 502 453 | 206 033 | 584 929 | 586 960 | 409 313 | 7 420 | 31 508 | 423 797 | 24 822 | 25 190 | 904 | 170 067 | 31 505 | 5 512 | 117 524 | 100 952 | 3 186 | 5 362 | 10 205 |
dynamika r/r | | -0,68% | +0,18% | -0,06% | +0,13% | -0,34% | +0,15% | +0,44% | +0,09% | -0,11% | -0,07% | -0,10% | +0,01% | -0,23% | -0,05% | -0,10% | +19,54% | -0,02% | -0,09% | -0,14% | +0,11% | -0,02% | +0,10% | +0,82% | +0,09% | +0,11% | -0,09% | -0,35% | -0,13% | +0,16% | -0,07% | -0,01% | +0,15% | +0,11% | -0,03% | +0,89% | +0,02% | -0,10% | -0,11% | +0,09% | +0,20% | +0,53% | -0,18% | +0,11% | +0,21% | -0,01% | -0,05% | +0,12% | -0,05% | -0,01% | +0,08% | +0,21% | +0,06% | +0,01% | -0,13% | -0,01% | -0,08% | -0,15% | -0,44% | -0,15% | +0,54% | -0,35% | -0,15% | -0,11% |
Dane / Spółka | | PBG | TRAKCJA | EQUNICO | POLIMEXMS | APIS | MIRBUD | MOSTALZAB | MDIENERGIA | LIBET | COMPREMUM | EKOBOX | LENTEX | FABRYKAKD | UNIBEP | HERKULES | FARMYFO | BUDIMEX | PEKABEX | ZUE | TORPOL | SELENAFM | FERRO | EMONT | MOSTALWAR | ENAP | TAMEX | ENERGOINS | VISTAL | MERCOR | SNIEZKA | EKOPARK | FORBUILD | ERBUD | TESGAS | INTERBUD | DECORA | ROCCA | MERA | PANOVA | ELEKTROTI | ATREM | CARLSON | DEKPOL | INTERNITY | INSTALKRK | LUG | MFO | ROPCZYCE | PJPMAKRUM | ECO5TECH | APS | ULMA | IZOLACJA | AZTEC | APANET | REMAK | MEGARON | AQUATECH | PROCHEM | MOSTALPLC | TERMOEXP | LUON | AQUAPOZ |
---|
Okres | | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2023 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2022 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2023 | 2024 | 2024 | 2024 | 2023 | 2024 |
Data raportu | | 29-04-2025 | 16-04-2025 | 30-04-2025 | 28-04-2025 | 14-02-2025 | 24-04-2025 | 13-03-2025 | 25-04-2025 | 14-03-2025 | 30-04-2025 | 14-02-2025 | 28-03-2025 | 09-02-2024 | 14-04-2025 | 24-04-2025 | 27-01-2025 | 11-04-2025 | 24-04-2025 | 10-04-2025 | 21-03-2025 | 17-04-2025 | 31-03-2025 | 14-02-2025 | 25-04-2025 | 29-04-2025 | 20-03-2025 | 10-04-2025 | 28-04-2023 | 31-07-2025 | 10-04-2025 | 14-02-2025 | 14-02-2025 | 26-03-2025 | 25-04-2025 | 04-04-2025 | 17-04-2025 | 21-03-2025 | 14-02-2025 | 10-04-2025 | 02-04-2025 | 24-03-2025 | 14-02-2025 | 25-04-2025 | 14-02-2025 | 30-04-2025 | 14-02-2025 | 27-03-2025 | 25-04-2025 | 31-03-2025 | 14-02-2025 | 14-02-2025 | 03-04-2025 | 29-04-2025 | 13-02-2025 | 07-02-2025 | 05-03-2025 | 25-04-2025 | 30-04-2024 | 25-04-2025 | 31-03-2025 | 20-03-2025 | 29-03-2024 | 14-02-2025 |
Liczba akcji | | 818 420 313 | 336 450 976 | 315 493 684 | 244 118 802 | 195 845 000 | 110 093 000 | 73 975 269 | 46 108 506 | 50 000 000 | 44 836 769 | 44 130 000 | 40 000 000 | 36 306 388 | 35 070 634 | 34 119 105 | 11 211 550 | 25 530 098 | 24 826 512 | 23 030 083 | 22 970 000 | 22 834 000 | 21 242 655 | 6 500 000 | 20 000 000 | 19 676 722 | 19 450 000 | 18 000 000 | 16 478 347 | 15 569 277 | 12 617 778 | 12 479 435 | 13 400 000 | 11 929 836 | 11 350 000 | 10 276 000 | 10 547 063 | 10 345 000 | 10 092 500 | 10 000 000 | 9 983 009 | 9 230 079 | 9 186 010 | 8 362 549 | 7 874 343 | 7 285 500 | 7 198 570 | 6 607 490 | 6 259 634 | 5 982 716 | 5 400 000 | 5 296 839 | 5 255 632 | 3 800 000 | 3 414 667 | 3 250 000 | 3 000 000 | 2 700 000 | 2 360 000 | 2 005 000 | 2 000 000 | 1 035 342 | 1 000 000 | 857 550 |
Przychody | | 0 | 2 103 466 | 101 089 | 2 855 894 | 3 614 | 3 252 143 | 1 010 322 | 201 250 | 109 710 | 104 403 | 47 633 | 313 113 | 6 578 | 2 606 858 | 108 163 | 1 922 | 9 117 843 | 1 728 162 | 1 219 407 | 1 458 172 | 1 779 581 | 783 369 | 6 568 | 1 578 631 | 45 293 | 125 742 | 62 400 | 73 289 | 507 448 | 798 440 | 427 | 103 506 | 2 979 789 | 80 065 | 1 969 | 588 008 | 1 | 14 502 | 283 991 | 524 766 | 187 418 | 5 210 | 1 404 001 | 180 584 | 374 933 | 225 677 | 616 744 | 429 815 | 444 489 | 2 440 | 47 829 | 224 187 | 33 769 | 31 598 | 1 944 | 237 424 | 46 886 | 3 170 | 139 721 | 114 132 | 10 211 | 4 329 | 6 030 |
dynamika r/r | | -1,00% | +0,02% | +1,43% | -0,05% | -0,35% | -0,02% | -0,25% | +0,17% | -0,28% | -0,67% | -0,11% | -0,08% | +0,12% | +0,07% | -0,14% | +47,05% | -0,07% | +0,10% | -0,18% | +0,34% | +0,00% | -0,02% | +6,40% | -0,06% | -0,02% | -0,02% | -0,43% | +0,37% | -0,14% | -0,07% | -0,78% | -0,01% | -0,08% | -0,43% | +0,23% | +0,03% | [b.d.] | -0,23% | -0,19% | -0,04% | +0,32% | -0,31% | -0,11% | +0,06% | -0,10% | -0,18% | +0,07% | -0,04% | +0,04% | -0,87% | +0,19% | +0,10% | +0,01% | +0,02% | -0,32% | +0,13% | +0,07% | -0,62% | -0,50% | +0,00% | +3,45% | -0,95% | -0,08% |
Zysk brutto na sprzedaży | | 0 | 124 483 | | - 259 387 | | | 136 147 | 2 797 | | -14 474 | | 87 401 | -2 170 | 176 622 | | | 1 162 316 | 172 181 | 50 466 | 126 210 | 602 471 | | 1 316 | 52 630 | 8 106 | 11 777 | 3 978 | 1 449 | 118 107 | 393 762 | | | 219 763 | 14 728 | 356 | 248 928 | 0 | | 60 148 | 80 642 | 34 451 | | 249 530 | | 102 927 | 94 361 | 65 282 | 66 847 | 89 743 | | | 48 595 | 9 915 | | | 26 303 | 22 948 | | 7 757 | -1 176 | | | 1 783 |
dynamika r/r | | +1,00% | -0,17% | [b.d.] | -8,79% | [b.d.] | [b.d.] | -0,12% | -0,57% | [b.d.] | -1,25% | [b.d.] | +0,01% | +0,30% | +5,67% | [b.d.] | [b.d.] | +0,03% | -0,35% | -0,10% | -0,20% | +0,10% | [b.d.] | +1,63% | -0,43% | +0,09% | -0,06% | -0,76% | +2,75% | -0,23% | +0,02% | [b.d.] | [b.d.] | +0,05% | -0,38% | -0,30% | +0,19% | [b.d.] | [b.d.] | -0,19% | +0,06% | +0,52% | [b.d.] | +0,11% | [b.d.] | +0,18% | -0,14% | +0,35% | -0,08% | -0,03% | [b.d.] | [b.d.] | -0,03% | +0,12% | [b.d.] | [b.d.] | -0,04% | +0,13% | [b.d.] | +1,51% | +0,81% | [b.d.] | [b.d.] | -0,07% |
Koszty sprzedaży | | 0 | -5 256 | 0 | -32 187 | 0 | 0 | -21 621 | 0 | 0 | - 563 | 0 | -21 782 | -1 | -7 716 | 0 | 0 | -13 655 | -69 618 | 0 | -10 | - 300 118 | 0 | 0 | 0 | 0 | -2 897 | - 533 | - 202 | -58 659 | - 160 505 | 0 | 0 | -22 889 | -2 603 | -3 613 | - 116 203 | 0 | 0 | - 406 | -11 146 | -2 644 | 0 | -57 700 | 0 | -18 163 | -58 393 | -40 784 | -26 136 | -52 440 | 0 | 0 | -2 224 | -3 772 | 0 | 0 | 0 | -12 736 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | +0,06% | [b.d.] | -0,08% | [b.d.] | [b.d.] | -1,19% | [b.d.] | +1,00% | +0,41% | [b.d.] | +0,12% | [b.d.] | +0,50% | [b.d.] | [b.d.] | -0,01% | +0,21% | [b.d.] | [b.d.] | +0,02% | [b.d.] | +1,00% | [b.d.] | [b.d.] | -0,20% | -0,06% | +0,37% | -0,07% | -0,06% | [b.d.] | [b.d.] | -0,48% | +0,23% | -179,65% | -0,10% | [b.d.] | [b.d.] | +0,46% | -0,29% | +0,03% | [b.d.] | -0,13% | [b.d.] | +0,02% | +0,05% | -0,06% | -0,04% | -0,13% | [b.d.] | [b.d.] | +0,02% | -0,02% | [b.d.] | [b.d.] | [b.d.] | -0,10% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty ogólnego zarządu | | - 706 | -54 660 | 0 | -93 042 | 0 | 0 | -67 158 | -5 161 | 0 | -9 014 | 0 | -39 871 | - 152 | - 101 196 | 0 | 0 | - 432 571 | -58 365 | -33 848 | -43 977 | - 154 940 | 0 | - 350 | -73 228 | -5 429 | -3 427 | -9 312 | -13 692 | -36 431 | - 125 997 | 0 | 0 | - 197 920 | -11 498 | - 190 | -23 234 | - 264 | 0 | -10 631 | -20 870 | -13 055 | 0 | -58 164 | 0 | -30 340 | -37 726 | -14 865 | -33 641 | -24 266 | 0 | 0 | -25 439 | -3 800 | 0 | 0 | -20 184 | -8 767 | 0 | -18 583 | -6 997 | 0 | 0 | -1 060 |
dynamika r/r | | +0,66% | +0,04% | [b.d.] | -0,12% | [b.d.] | [b.d.] | -0,25% | +0,23% | +1,00% | +0,11% | [b.d.] | -0,05% | +0,18% | -0,42% | [b.d.] | [b.d.] | -0,16% | +0,08% | -0,12% | +0,00% | -0,01% | [b.d.] | +0,37% | -0,05% | 0,00% | +0,02% | +0,02% | +0,07% | +0,09% | -0,12% | [b.d.] | [b.d.] | -0,01% | +0,09% | +0,94% | -0,16% | +0,03% | [b.d.] | -0,13% | -0,25% | -0,08% | [b.d.] | -0,24% | [b.d.] | -0,02% | -0,04% | -0,21% | +0,15% | -0,01% | [b.d.] | [b.d.] | -0,09% | -0,10% | [b.d.] | [b.d.] | -0,12% | -0,03% | [b.d.] | -0,13% | -0,02% | [b.d.] | [b.d.] | +0,04% |
Zysk ze sprzedaży | | - 706 | 64 567 | 589 | - 384 616 | - 768 | 291 343 | 47 368 | -2 364 | -17 503 | -24 051 | 4 231 | 25 748 | -2 323 | 67 710 | -7 486 | 1 453 | 716 090 | 44 198 | 16 618 | 82 223 | 147 413 | 180 922 | 966 | -20 598 | 2 677 | 5 453 | -5 867 | -12 445 | 23 017 | 107 260 | - 235 | 5 861 | -1 046 | 627 | -3 447 | 109 491 | - 264 | -2 139 | 49 111 | 48 626 | 18 752 | - 703 | 133 666 | 6 067 | 54 424 | -1 758 | 9 633 | 7 070 | 13 037 | -3 276 | 6 701 | 20 932 | 2 343 | - 435 | - 411 | 6 119 | 1 445 | -2 671 | -10 826 | -8 173 | 1 010 | - 345 | 723 |
dynamika r/r | | +0,67% | -0,26% | +1,35% | -1,76% | -0,24% | -0,13% | -0,48% | -9,60% | +0,34% | -1,51% | -0,08% | +0,06% | +0,29% | +1,54% | -2,62% | +84,47% | -0,03% | -0,61% | -0,35% | -0,28% | +0,64% | +0,03% | +1,35% | -1,93% | +0,34% | -0,17% | -1,88% | +0,15% | -0,60% | -0,11% | -2,56% | +0,06% | +0,37% | -0,92% | -0,22% | +0,30% | +0,03% | -2 140,00% | -0,23% | -0,04% | +1,38% | +0,21% | +0,05% | +0,23% | +0,41% | -1,16% | +5,28% | -0,14% | -0,41% | -4,42% | +0,46% | -0,14% | +0,36% | -4,37% | -2,04% | -0,35% | +7,07% | -6,36% | +0,66% | +0,37% | +2,03% | -1,09% | -0,11% |
Pozostałe przychody operacyjne | | 559 | 9 434 | 8 933 | -3 080 | 3 504 | 186 655 | 39 895 | 498 | 38 428 | 29 728 | 1 794 | 12 469 | 387 | 122 365 | 6 840 | 3 600 | 114 630 | 23 098 | 4 644 | 4 726 | 3 449 | 1 884 | 244 | 12 139 | 692 | 1 295 | 3 383 | 2 194 | 927 | 2 290 | 46 | 1 519 | 27 109 | 340 | 600 | 4 778 | 13 | 3 965 | 3 058 | 17 298 | 1 238 | 88 | 34 755 | 7 869 | 22 520 | 5 671 | 4 394 | 10 129 | 54 | 191 | 656 | 1 617 | 255 | 460 | 34 | 11 446 | 578 | 4 398 | 1 338 | 4 052 | 88 | 36 | 491 |
dynamika r/r | | +1,00% | -0,44% | +0,71% | -1,10% | +13,97% | +5,58% | +3,34% | -0,42% | +0,23% | +5,36% | -0,01% | -0,46% | +0,17% | +10,02% | +0,67% | +8,68% | -0,09% | +1,71% | -0,26% | -0,28% | -0,86% | -0,48% | +0,46% | +0,38% | -0,66% | +0,02% | +0,91% | -0,70% | -0,60% | -0,60% | -0,90% | +0,32% | -0,10% | -0,55% | -0,94% | -0,10% | +0,30% | +5,16% | +0,21% | +11,16% | -0,02% | +0,28% | +0,73% | +0,49% | +1,02% | +0,59% | +0,56% | -0,69% | -0,96% | -0,85% | -0,53% | +1,29% | -0,12% | +0,02% | -0,73% | -0,07% | +0,04% | +3,68% | -0,82% | +3,49% | -0,87% | +1,25% | -0,94% |
Pozostałe koszty operacyjne | | 283 891 | 11 908 | 2 200 | 11 488 | 5 021 | 295 867 | 7 443 | 1 709 | 6 536 | 2 418 | 1 865 | 10 890 | 116 | 21 428 | 1 443 | 0 | 86 890 | 2 217 | 2 203 | 12 404 | 5 292 | 81 185 | 19 | 7 128 | 1 159 | 1 689 | 2 897 | 8 164 | 3 492 | 4 318 | 48 | 558 | 5 410 | 1 162 | 807 | 10 243 | 13 | 7 156 | 3 951 | 11 687 | 329 | 5 153 | 47 619 | 1 837 | 12 426 | 2 170 | 272 | 10 405 | 706 | 4 | 962 | 2 936 | 814 | 582 | 22 | 12 277 | 475 | 7 365 | 10 678 | 974 | 249 | 16 | 705 |
dynamika r/r | | +7 096,28% | +0,37% | +0,85% | +0,47% | +1,99% | +1,11% | -0,05% | -0,36% | -0,16% | +0,24% | +0,06% | -0,16% | -0,31% | -0,12% | -0,75% | [b.d.] | +0,03% | -0,78% | +0,61% | +0,91% | -0,13% | +0,02% | -0,99% | +0,12% | +1,70% | -0,72% | -0,62% | +0,12% | +0,00% | -0,11% | +0,26% | -0,32% | -0,34% | -0,37% | +0,03% | +0,87% | -0,57% | +16,67% | -0,01% | -0,35% | +0,00% | +2,76% | +0,49% | +0,18% | +0,67% | -0,51% | -0,48% | +0,51% | -0,63% | -1,00% | -0,47% | +0,26% | +0,23% | -0,37% | -0,82% | -0,21% | -0,40% | +5,37% | +6,21% | +4,94% | +0,41% | -0,80% | -0,92% |
Zysk operacyjny | | - 284 038 | 62 093 | 7 322 | - 399 184 | -2 285 | 182 131 | 79 820 | -3 575 | 14 389 | 3 259 | 4 160 | 27 327 | -2 052 | 168 647 | -2 089 | 5 053 | 743 830 | 65 079 | 19 059 | 74 545 | 145 570 | 101 621 | 1 191 | -15 587 | 2 210 | 5 059 | -5 381 | -18 415 | 20 452 | 105 232 | - 237 | 6 822 | 20 653 | - 195 | -3 654 | 104 026 | - 264 | -5 330 | 48 218 | 54 237 | 19 661 | -5 768 | 120 802 | 12 099 | 64 518 | 1 743 | 13 755 | 6 794 | 12 385 | -3 089 | 6 395 | 19 613 | 1 784 | - 557 | - 399 | 5 288 | 1 548 | -5 638 | -20 166 | -5 095 | 849 | - 325 | 509 |
dynamika r/r | | +0,06% | -0,35% | +2,11% | -2,42% | -0,11% | -0,19% | -0,14% | -0,76% | +5,58% | -0,92% | -0,11% | -0,21% | +0,34% | +2,22% | -1,70% | +11,99% | -0,05% | -0,41% | -0,37% | -0,35% | +0,35% | +0,01% | +1,28% | -1,63% | -0,39% | +1,65% | -7,41% | -0,27% | -0,64% | -0,13% | -1,42% | +0,16% | +0,03% | -1,03% | -1,54% | +0,24% | +0,09% | -23,21% | -0,23% | +0,58% | +1,23% | -1,63% | +0,04% | +0,40% | +0,52% | -0,83% | +318,88% | -0,80% | -0,43% | -4,24% | +0,55% | -0,14% | +0,32% | -0,65% | -2,12% | -0,14% | +27,24% | -8,72% | +0,22% | +0,59% | +2,72% | -1,08% | -0,39% |
Przychody Finansowe | | 0 | 4 814 | 7 354 | 12 488 | 165 | 8 562 | 12 335 | 186 | 5 147 | 672 | 711 | 989 | 11 | 14 836 | 5 333 | 0 | 165 889 | 11 277 | 2 718 | 15 306 | 14 495 | 1 016 | 0 | 6 252 | 169 | 49 | 59 | 1 408 | 1 898 | 4 272 | 0 | 116 | 12 529 | 1 190 | 107 | 1 124 | 56 | 793 | 5 216 | 548 | 4 264 | 391 | 34 995 | 63 | 3 231 | 4 911 | 162 | 3 420 | 12 430 | 31 | 299 | 2 825 | 13 | 55 | 1 | 498 | 250 | 341 | 537 | 666 | 19 | 22 | 3 |
dynamika r/r | | [b.d.] | +1,05% | -0,75% | -0,26% | +5,60% | +6,16% | -0,28% | +1,16% | -0,44% | +2,88% | +1,46% | +0,74% | -0,45% | -0,26% | -0,05% | [b.d.] | -0,18% | +0,71% | -0,41% | -0,39% | -0,21% | +0,23% | -1,00% | -0,68% | -0,65% | -0,67% | -0,79% | -0,15% | -0,82% | -0,06% | -1,00% | +4,27% | -0,25% | +0,60% | -0,99% | -0,82% | +0,19% | -0,77% | +0,08% | -0,69% | +1,60% | -0,91% | -0,01% | -0,88% | -0,07% | -0,47% | [b.d.] | +2,86% | +0,26% | +1,82% | +0,12% | -0,32% | +0,63% | -0,73% | -0,50% | -0,49% | +30,25% | [b.d.] | -0,64% | -0,05% | -0,73% | -0,72% | [b.d.] |
Koszty finansowe | | 13 746 | 30 612 | 3 318 | 35 526 | 186 | 38 964 | 13 301 | 437 | 618 | 16 821 | 933 | 738 | 4 020 | 49 114 | 8 941 | 67 | 70 091 | 28 407 | 9 637 | 7 356 | 55 308 | 13 812 | 92 | 22 954 | 375 | 818 | 3 667 | 147 556 | 6 436 | 22 412 | 229 | 452 | 29 849 | 1 067 | 430 | 2 896 | 26 | 1 918 | 22 807 | 8 769 | 3 612 | 3 168 | 32 735 | 963 | 1 378 | 9 873 | 5 738 | 7 709 | 12 499 | 0 | 120 | 2 143 | 44 | 442 | 28 | 1 426 | 570 | 959 | 4 505 | 2 095 | 310 | 27 | 85 |
dynamika r/r | | +22,06% | -0,25% | -0,75% | -0,09% | +0,22% | -0,29% | +0,39% | -0,73% | -0,94% | +0,39% | +0,17% | -0,82% | +0,04% | +0,09% | -0,89% | -0,81% | +0,28% | +0,06% | +0,59% | -0,28% | -0,19% | -0,24% | +0,77% | +0,22% | +0,33% | -0,32% | -0,06% | +37,24% | -0,14% | -0,10% | -0,45% | -0,05% | -0,38% | -0,18% | +3,02% | -0,32% | -0,88% | -0,35% | -0,06% | +1,34% | +0,29% | +1,43% | -0,04% | -0,19% | -0,44% | -0,10% | -0,56% | -0,55% | +0,47% | -1,00% | -0,60% | -0,20% | -0,02% | -0,30% | -0,18% | -0,59% | -0,33% | +105,56% | -0,28% | +0,74% | -0,04% | -0,55% | -0,17% |
Zysk brutto | | - 297 784 | 36 295 | 11 358 | - 422 222 | -2 306 | 151 729 | 78 854 | -3 826 | 18 918 | -12 890 | 3 938 | 29 454 | -6 061 | 134 770 | -5 697 | 4 986 | 839 746 | 45 983 | 12 140 | 82 602 | 107 028 | 88 825 | 1 099 | -32 289 | 2 004 | 4 290 | -8 989 | - 474 195 | 20 672 | 87 342 | - 466 | 6 486 | 56 | -72 | -3 210 | 102 254 | - 234 | -6 455 | 30 627 | 64 247 | 20 313 | -10 336 | 122 395 | 11 199 | 66 371 | -3 219 | 8 179 | 2 505 | 12 316 | -3 058 | 6 617 | 20 626 | 1 753 | - 944 | - 426 | 4 360 | 1 228 | -6 256 | -24 134 | -6 524 | 558 | - 330 | 427 |
dynamika r/r | | +0,02% | -0,36% | -0,39% | -2,04% | -0,05% | -0,11% | -0,22% | -0,07% | +6,04% | -1,48% | -0,05% | -0,05% | +0,13% | +1,76% | +0,92% | +145,65% | -0,10% | -0,44% | -0,58% | -0,36% | +0,94% | +0,07% | +1,26% | -2,26% | -0,48% | +4,06% | -2,25% | -26,50% | -0,65% | -0,14% | -3,38% | +0,19% | -1,00% | -1,01% | -1,22% | +0,19% | +0,49% | -10,21% | -0,29% | +0,99% | +1,65% | -11,06% | +0,05% | +0,40% | +0,53% | -1,38% | +1,63% | -0,85% | -0,46% | -4,22% | +0,60% | -0,18% | +0,33% | -0,24% | -1,66% | +0,19% | +2,36% | -9,62% | +0,21% | +0,49% | +1,75% | -1,08% | -0,42% |
Zysk z działalności zaniechanej | | -77 737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 r/r | | -0,07% | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zysk netto | | - 375 521 | 35 506 | 10 340 | - 348 584 | -1 861 | 121 372 | 64 795 | -3 187 | 17 392 | -51 416 | 3 058 | 24 817 | -6 062 | 107 655 | -5 038 | 4 986 | 623 609 | 40 929 | 10 783 | 68 026 | 86 268 | 72 564 | 854 | -30 389 | 1 376 | 3 124 | -7 251 | - 474 195 | 16 558 | 72 091 | - 467 | 5 068 | -17 165 | - 291 | -2 987 | 81 018 | - 234 | -6 517 | 22 268 | 54 101 | 15 611 | -10 393 | 96 503 | 8 672 | 53 527 | -3 654 | 7 186 | -1 053 | 10 456 | -3 078 | 7 806 | 16 289 | 1 324 | - 680 | - 427 | 4 993 | 958 | -6 256 | -25 593 | -6 355 | 430 | - 330 | 410 |
dynamika r/r | | 0,00% | -0,37% | -0,55% | -1,83% | +0,15% | -0,10% | -0,15% | -0,05% | +4,25% | -3,10% | -0,15% | -0,02% | +0,13% | +1,69% | +0,93% | +145,65% | -0,16% | -0,40% | -0,49% | -0,33% | +0,71% | +0,08% | +1,22% | -2,76% | -0,58% | +7,73% | -2,09% | -26,50% | -0,69% | -0,14% | -3,38% | +0,20% | -1,74% | -1,07% | -1,20% | +0,21% | +0,49% | -107,84% | -0,35% | +1,76% | +1,62% | -10,89% | +0,07% | +0,38% | +0,49% | -1,51% | +1,49% | -1,07% | -0,41% | -4,10% | +1,31% | -0,20% | +0,25% | +0,28% | -1,65% | -0,07% | +2,25% | -9,62% | -0,05% | +0,46% | +1,75% | -1,09% | +0,36% |
Zysk netto akcjonariuszy większościowych | | - 375 521 | 35 191 | 9 221 | - 348 584 | -1 861 | 121 372 | 61 828 | -3 187 | 17 392 | -51 416 | 3 058 | 17 826 | -6 062 | 44 856 | -5 036 | 4 986 | 615 922 | 37 087 | 10 720 | 67 905 | 85 855 | 72 227 | 854 | -26 904 | 1 376 | 3 124 | -7 251 | - 474 195 | 16 148 | 69 351 | - 467 | 5 068 | -28 857 | - 202 | -2 605 | 81 018 | - 234 | -6 517 | 22 436 | 54 071 | 15 611 | -10 098 | 96 207 | 6 808 | 52 861 | -3 654 | 7 186 | -1 053 | 10 456 | -3 078 | 7 806 | 16 289 | 1 324 | - 680 | - 427 | 4 993 | 958 | -6 256 | -25 746 | -6 355 | 430 | - 330 | 410 |
dynamika r/r | | 0,00% | -0,37% | -0,60% | -1,83% | +0,15% | -0,10% | -0,17% | -0,05% | +4,25% | -3,10% | -0,15% | -0,21% | +0,13% | +1,27% | +0,93% | +145,65% | -0,17% | -0,46% | -0,49% | -0,33% | +0,71% | +0,08% | +1,22% | -2,15% | -0,58% | +7,73% | -2,09% | -26,50% | -0,67% | -0,11% | -3,38% | +0,20% | -3,88% | -1,05% | -1,18% | +0,21% | +0,49% | -107,84% | -0,35% | +1,42% | +1,62% | -9,27% | +0,08% | +0,43% | +0,50% | -1,48% | +1,49% | -1,07% | -0,41% | -4,10% | +1,31% | -0,20% | +0,25% | +0,28% | -1,65% | -0,07% | +2,25% | -9,62% | -0,05% | +0,46% | +1,75% | -1,09% | +0,36% |
EBITDA | | - 284 032 | 97 582 | 14 445 | - 350 757 | -2 179 | 204 438 | 98 734 | -2 968 | 23 225 | 5 783 | 5 320 | 41 435 | -1 515 | 198 881 | 16 187 | 5 053 | 903 104 | 96 028 | 34 701 | 100 384 | 189 745 | 119 009 | 1 191 | 68 653 | 3 081 | 6 385 | -1 715 | -13 139 | 39 122 | 142 836 | -98 | 10 208 | 63 759 | 4 429 | -3 515 | 127 810 | - 261 | -4 116 | 54 621 | 58 635 | 21 681 | -3 976 | 137 199 | 15 494 | 69 912 | 14 506 | 22 594 | 23 558 | 21 471 | -3 078 | 6 934 | 72 163 | 2 583 | 291 | - 351 | 8 810 | 4 261 | -5 336 | -13 554 | -2 531 | 1 036 | - 153 | 638 |
dynamika r/r | | +0,06% | -0,25% | +1,70% | -3,81% | -0,15% | -0,16% | -0,10% | -1,23% | +0,79% | -0,86% | -0,07% | -0,16% | +0,44% | +2,82% | -0,28% | +11,99% | -0,04% | -0,31% | -0,23% | -0,28% | +0,28% | +0,01% | +1,28% | -0,04% | -0,34% | +1,20% | -1,30% | -0,46% | -0,49% | -0,10% | -1,14% | +0,11% | +0,12% | -0,61% | -1,51% | +0,24% | +0,03% | -4,05% | -0,15% | +0,52% | +0,99% | -0,81% | +0,04% | +0,37% | +0,45% | -0,37% | +1,60% | -0,51% | -0,27% | -4,20% | +0,46% | +0,06% | +0,46% | -0,43% | -2,86% | -0,19% | +0,52% | -46,64% | +0,29% | +0,73% | +6,26% | -1,04% | -0,33% |
Przepływy operacyjne | | -3 192 | -53 056 | 4 961 | 263 402 | 680 | -48 045 | 87 558 | 8 659 | -25 241 | -59 483 | 8 743 | 31 856 | - 326 | -82 743 | 13 532 | 0 | 547 398 | 128 551 | - 115 620 | - 212 479 | 186 764 | 109 080 | 68 | -30 354 | -2 159 | 5 849 | 19 556 | -11 201 | 27 003 | 118 471 | -1 272 | 8 063 | 152 235 | 7 795 | -10 606 | 76 476 | -1 040 | 90 | 25 351 | 45 822 | 32 026 | -2 805 | -22 976 | 4 731 | 1 050 | 31 158 | 13 775 | 51 496 | 6 430 | -2 969 | 3 311 | -16 919 | 3 598 | 2 908 | 15 | -15 623 | 3 583 | - 451 | 2 758 | -20 565 | 1 876 | -9 125 | - 220 |
dynamika r/r | | -1,27% | -1,11% | -0,97% | +1,72% | +2,25% | -1,33% | -0,39% | -0,58% | +0,48% | -2,24% | +12,14% | -0,39% | -2,41% | -1,53% | -0,55% | [b.d.] | -0,58% | +4,81% | -1,84% | -5,52% | +1,23% | -0,33% | +12,33% | -1,16% | -1,49% | -0,69% | +3,58% | -0,93% | -0,45% | -0,20% | -3,18% | -0,40% | -0,41% | -0,75% | -1,69% | -0,32% | -3,62% | -0,94% | -0,38% | +12,76% | +1,02% | +0,02% | -1,24% | -0,48% | -0,99% | +1,46% | -0,69% | +1,28% | -0,56% | -4,57% | +0,45% | -1,71% | +1,14% | +0,48% | +1,23% | -1,97% | +0,15% | -3,89% | +1,18% | -40,55% | +4,83% | -2,21% | -1,51% |
Amortyzacja | | 6 | 35 489 | 7 123 | 48 427 | 106 | 22 307 | 18 914 | 607 | 8 836 | 2 524 | 1 160 | 14 108 | 537 | 30 234 | 18 276 | 0 | 159 274 | 30 949 | 15 642 | 25 839 | 44 175 | 17 388 | 0 | 84 240 | 871 | 1 326 | 3 666 | 5 276 | 18 670 | 37 604 | 139 | 3 386 | 43 106 | 4 624 | 139 | 23 784 | 3 | 1 214 | 6 403 | 4 398 | 2 020 | 1 792 | 16 397 | 3 395 | 5 394 | 12 763 | 8 839 | 16 764 | 9 086 | 11 | 539 | 52 550 | 799 | 848 | 48 | 3 522 | 2 713 | 302 | 6 612 | 2 564 | 187 | 172 | 129 |
dynamika r/r | | -1,00% | +0,01% | +1,37% | +0,11% | -0,35% | +0,19% | +0,14% | -0,14% | -0,45% | -0,26% | +0,13% | -0,06% | +0,37% | +0,06% | -0,06% | [b.d.] | +0,01% | +0,07% | +0,06% | +0,04% | +0,09% | -0,02% | -1,00% | +0,79% | -0,18% | +0,33% | -0,25% | -0,05% | -0,03% | -0,02% | 0,00% | +0,03% | +0,17% | -0,01% | -0,21% | +0,25% | -0,86% | +0,09% | +2,27% | -0,01% | -0,03% | [b.d.] | +0,01% | +0,30% | -0,06% | -0,01% | +0,02% | +0,12% | +0,14% | 0,00% | -0,15% | +0,16% | +0,92% | +0,00% | +0,30% | -0,26% | -0,05% | -0,35% | +0,01% | -0,11% | -0,37% | -0,33% | +0,04% |
Przepływy inwestycyjne | | 25 319 | -8 462 | 712 | 2 884 | 3 146 | -85 131 | 5 475 | - 144 | 50 934 | -25 670 | -1 044 | -19 783 | -30 | 21 157 | 4 972 | 0 | - 280 083 | 12 646 | -2 527 | -14 865 | - 114 406 | -8 261 | 56 | -30 971 | 152 | 386 | -1 213 | 2 091 | -13 831 | -35 192 | 0 | - 303 | - 113 391 | -7 639 | 872 | -23 823 | 376 | 1 737 | - 448 | 146 | -31 447 | 1 697 | -12 351 | -5 559 | 12 512 | -13 428 | -70 880 | -20 056 | 21 672 | 0 | - 483 | -17 293 | -1 110 | - 914 | 0 | -5 350 | - 263 | 1 202 | - 192 | 2 986 | -18 | 854 | -32 |
dynamika r/r | | +10,08% | -2,91% | +1,00% | +1,08% | +18,01% | +0,42% | +1,06% | -1,44% | +0,40% | -2,31% | +0,40% | -1,43% | [b.d.] | +4,50% | -0,23% | [b.d.] | -1,12% | +1,44% | -1,49% | -12,04% | +0,02% | +0,46% | -0,45% | +0,59% | +1,09% | +2,54% | -19,91% | +2,26% | +0,28% | -0,21% | -1,00% | +0,97% | -2,41% | -2,21% | +2,19% | +0,45% | +1,60% | -0,12% | +0,77% | -0,94% | -1,05% | +2,31% | -1,01% | -0,40% | +1,37% | -0,02% | -7,65% | +0,16% | +1,36% | [b.d.] | -4,68% | -2,66% | -5,07% | -1,10% | +1,00% | +0,72% | +0,75% | [b.d.] | +0,92% | +1,64% | +0,84% | +18,08% | +0,55% |
Capex | | 0 | -19 859 | -6 466 | -34 663 | -63 | - 112 191 | -11 240 | - 144 | -2 506 | -26 298 | - 899 | -13 755 | -30 | -9 832 | -1 560 | 0 | - 253 501 | -19 076 | -5 543 | -28 069 | -73 679 | -8 619 | 0 | -38 127 | - 251 | - 135 | -1 308 | - 113 | -13 864 | -37 025 | 0 | -1 259 | -94 275 | -7 744 | -34 | -24 443 | 0 | - 950 | -1 405 | -1 265 | -1 059 | 0 | -9 973 | -4 761 | -37 682 | -12 622 | -71 352 | -20 554 | -3 894 | 0 | - 548 | -30 570 | -1 110 | - 566 | 0 | -5 554 | - 337 | 0 | - 451 | -2 558 | - 163 | 0 | -32 |
dynamika r/r | | [b.d.] | -0,95% | +0,98% | +0,03% | +0,67% | +0,02% | 0,00% | -4,76% | -0,09% | -1,63% | +0,48% | -0,58% | [b.d.] | -0,50% | +0,58% | [b.d.] | -0,79% | +0,24% | +0,33% | -0,04% | -0,27% | +0,25% | [b.d.] | +0,52% | +0,67% | +0,16% | -2,28% | +0,92% | +0,31% | -0,15% | +1,00% | +0,89% | -3,14% | -1,36% | +0,43% | +0,45% | +1,00% | -0,62% | -0,63% | +0,30% | -0,96% | [b.d.] | -0,30% | -0,13% | -4,67% | +0,02% | -4,45% | +0,16% | +0,68% | [b.d.] | -1,00% | -7,25% | -5,07% | -0,06% | +1,00% | +0,71% | +0,69% | [b.d.] | +0,81% | +0,48% | -4,26% | [b.d.] | +0,53% |
Przepływy finansowe | | -18 907 | 25 572 | -10 546 | - 103 589 | -3 382 | 134 170 | -74 332 | -9 058 | -3 845 | 34 969 | -5 023 | -16 865 | 67 | 13 023 | -18 420 | 0 | - 980 340 | - 146 115 | -53 198 | -48 261 | -59 455 | - 141 828 | - 195 | -56 486 | - 856 | 202 | -13 325 | 8 756 | -8 873 | -89 349 | 1 270 | -5 737 | -1 694 | -4 850 | 9 165 | -50 511 | 0 | -1 375 | -29 511 | -30 582 | 1 586 | 1 112 | 70 840 | -3 322 | -28 298 | -20 817 | -4 839 | -91 909 | -36 957 | - 118 | -1 892 | 1 054 | -43 | -1 012 | -92 | 5 113 | -3 007 | - 959 | -8 905 | 7 781 | - 776 | -15 | 321 |
dynamika r/r | | -6,36% | +1,14% | -1,19% | -1,01% | -10,39% | +2,18% | -1,93% | +0,57% | -1,32% | +2,24% | -3,81% | +0,40% | -0,45% | +0,06% | +0,39% | [b.d.] | -0,87% | -2,54% | -4,06% | -0,86% | -9,07% | -0,50% | -1,38% | -0,78% | +0,72% | +1,03% | -4,25% | +10,54% | +0,80% | -0,25% | +4,40% | +0,40% | +0,99% | -1,03% | +6,60% | +0,22% | [b.d.] | +0,67% | +0,07% | -0,38% | +4,49% | -0,76% | +3,55% | -0,31% | -0,37% | -3,34% | -1,30% | -2,20% | -1,98% | -1,09% | +0,16% | +1,04% | -2,05% | +0,48% | -1,51% | +4,46% | -0,53% | -1,10% | -0,80% | +5,37% | -2,50% | +0,99% | +1,84% |
Emisja akcji | | 0 | 100 000 | 0 | 0 | 0 | 199 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 895 | 0 | 0 | 0 | 0 | 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 r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 17 524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,46% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,69% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] |
Leasingi | | -19 551 | -34 555 | -1 062 | -21 622 | 0 | -25 397 | -10 776 | - 392 | -96 | -2 273 | -1 324 | - 958 | 0 | -20 063 | -13 003 | 0 | -70 186 | -13 890 | -11 531 | -14 329 | -15 047 | -5 965 | 0 | -38 620 | - 419 | - 783 | - 657 | - 700 | -4 648 | -2 270 | 0 | -1 334 | -19 456 | -2 190 | - 161 | -1 934 | 0 | - 104 | -1 346 | -3 572 | -1 779 | 0 | -11 354 | - 754 | -1 963 | -2 622 | -2 723 | - 357 | -5 464 | 0 | - 258 | -4 037 | -95 | - 199 | 0 | -1 727 | -1 480 | 0 | -6 671 | -3 409 | -47 | 0 | -34 |
dynamika r/r | | -7,42% | -0,10% | +0,90% | -0,15% | [b.d.] | -0,10% | -0,12% | +0,13% | +0,48% | +0,55% | -0,82% | +0,61% | [b.d.] | -0,03% | +0,25% | [b.d.] | +0,09% | +0,20% | -0,55% | -0,02% | +0,00% | +0,19% | [b.d.] | -1,60% | -0,27% | +0,26% | +0,43% | +0,27% | -0,27% | -0,96% | [b.d.] | +0,04% | -0,23% | +0,26% | +0,13% | -4,69% | [b.d.] | +0,63% | -0,90% | +0,17% | -0,22% | [b.d.] | -0,64% | -0,80% | +0,08% | -0,08% | +0,21% | +0,15% | +0,01% | [b.d.] | -2,35% | +0,09% | -1,57% | -1,12% | [b.d.] | -0,65% | -0,11% | [b.d.] | -0,03% | -0,65% | 0,00% | [b.d.] | +0,24% |
Pozostałe, w tym pożyczki i kredyty | | 668 | -24 128 | -9 484 | -66 397 | -3 359 | 11 002 | -57 162 | -8 318 | -3 696 | 47 099 | -1 764 | -32 747 | 177 | 69 847 | -1 352 | 0 | 15 851 | -90 488 | -32 050 | 19 646 | 11 010 | -61 065 | - 195 | -6 486 | - 335 | 1 774 | -9 435 | 9 784 | 9 488 | -20 529 | 1 276 | - 435 | 62 421 | -2 409 | 4 580 | -14 096 | 0 | - 114 | 16 165 | -61 | 10 793 | 1 112 | 141 821 | 2 352 | -7 311 | -11 492 | 3 038 | -77 823 | -12 082 | - 118 | 1 | 18 667 | 93 | - 430 | -67 | 8 914 | -1 059 | 0 | -1 976 | 12 454 | - 457 | 2 | 606 |
dynamika r/r | | +4,34% | +0,80% | -2,30% | -2,76% | -10,33% | +1,44% | -3,78% | +0,57% | -1,27% | +3,04% | -1,43% | +0,42% | +0,01% | -0,20% | +0,82% | [b.d.] | -0,31% | -1,62% | -2,09% | +4,58% | -0,84% | -0,53% | -1,38% | -10,58% | -2,09% | +1,43% | -2,23% | +39,77% | +1,73% | -0,18% | [b.d.] | -6,00% | +1,89% | -1,72% | +4,19% | +0,68% | [b.d.] | +0,95% | +3,14% | -1,91% | +1,94% | -0,76% | +9,31% | +0,61% | -0,21% | -1,69% | -0,88% | -1,83% | -1,22% | -1,09% | +1,01% | [b.d.] | -0,84% | +0,66% | -1,32% | [b.d.] | -29,62% | +1,00% | -2,08% | +3,38% | -1,56% | +1,00% | +13,63% |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | -19 266 | -1 331 | 0 | 0 | 0 | -1 324 | 0 | 0 | 0 | 0 | 0 | - 911 169 | -10 179 | -4 781 | -48 467 | -32 459 | -67 127 | 0 | 0 | 0 | 0 | 0 | 0 | -11 787 | -45 437 | 0 | -3 600 | -26 704 | 0 | 0 | -31 641 | 0 | 0 | -6 979 | -24 994 | -4 523 | 0 | -20 794 | -4 016 | -18 344 | -1 512 | 0 | -5 574 | -8 376 | 0 | -1 589 | -12 088 | 0 | 0 | 0 | - 900 | 0 | 0 | 0 | 0 | 0 | 0 | - 172 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,25% | -0,45% | [b.d.] | [b.d.] | [b.d.] | -0,57% | [b.d.] | [b.d.] | +1,00% | [b.d.] | [b.d.] | -0,98% | 0,00% | -1,87% | [b.d.] | -0,07% | -1,11% | [b.d.] | [b.d.] | +1,00% | [b.d.] | [b.d.] | [b.d.] | +0,51% | -0,51% | [b.d.] | +0,55% | -1,55% | +1,00% | [b.d.] | -0,50% | [b.d.] | [b.d.] | -0,08% | -0,62% | -3,46% | [b.d.] | [b.d.] | -0,59% | -0,65% | [b.d.] | [b.d.] | +0,29% | -1,75% | [b.d.] | +0,21% | +0,40% | +1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +1,00% | [b.d.] | [b.d.] | +0,13% |
Zapłacone odsetki | | -24 | -15 745 | 0 | -15 570 | -23 | -31 533 | -5 063 | - 348 | -64 | -9 857 | - 611 | - 684 | - 110 | -36 761 | -4 065 | 0 | -14 836 | -31 558 | -4 836 | -5 111 | -22 959 | -7 671 | 0 | -11 380 | - 102 | - 789 | -3 233 | - 328 | -5 567 | -21 113 | -6 | - 368 | -17 955 | - 251 | - 149 | -2 840 | 0 | -1 157 | -37 351 | -1 955 | -2 905 | 0 | -38 833 | - 904 | - 680 | -5 191 | -5 154 | -8 155 | -11 035 | 0 | -46 | -1 488 | -41 | - 383 | -25 | -1 174 | - 468 | - 959 | - 258 | -1 264 | - 272 | -17 | -79 |
dynamika r/r | | +0,48% | +0,50% | +1,00% | -0,03% | [b.d.] | +0,21% | -0,77% | +0,78% | +0,95% | [b.d.] | +0,20% | +0,66% | -1,04% | -0,11% | +0,26% | [b.d.] | -0,27% | -0,42% | -0,62% | +0,20% | -0,63% | +0,50% | [b.d.] | +0,30% | -1,17% | +0,33% | -0,34% | -0,70% | -0,10% | +0,07% | +0,98% | -0,55% | +0,37% | +0,50% | -7,76% | +0,28% | [b.d.] | +0,29% | -1,21% | +0,23% | -0,76% | [b.d.] | -0,12% | +0,14% | +0,51% | +0,02% | +0,09% | +0,10% | -0,40% | [b.d.] | +0,33% | -0,38% | +0,66% | +0,34% | +0,11% | -1,73% | +0,30% | [b.d.] | -0,02% | -0,32% | -0,08% | +0,63% | +0,16% |
Przepływy razem | | 3 220 | -35 946 | -4 873 | 162 697 | 444 | 994 | 18 701 | - 543 | 21 848 | -50 184 | 2 676 | -4 792 | - 289 | -48 563 | 84 | 0 | - 713 025 | -4 918 | - 171 345 | - 275 605 | 12 903 | -41 009 | -71 | - 117 811 | -2 863 | 6 437 | 5 018 | - 354 | 4 299 | -6 070 | -2 | 2 023 | 37 150 | -4 694 | - 569 | 2 142 | - 664 | 452 | -4 608 | 15 386 | 2 165 | 4 | 35 513 | -4 150 | -14 736 | -3 087 | -61 944 | -60 469 | -8 855 | -3 087 | 936 | -33 158 | 2 445 | 982 | -77 | -15 860 | 313 | - 208 | -6 339 | -9 798 | 1 082 | -8 286 | 69 |
dynamika r/r | | +2,91% | -1,13% | -1,73% | +1,36% | +2,21% | +1,01% | -0,40% | -0,18% | +82,83% | -2,27% | +4,62% | -1,30% | -1,82% | -1,28% | -0,99% | [b.d.] | -2,09% | -1,06% | -2,07% | -14,88% | +1,50% | -1,76% | -6,46% | -2,54% | -10,73% | -0,50% | +2,42% | +0,94% | +1,32% | -1,13% | -1,00% | +1,32% | -0,63% | -1,17% | +0,91% | -0,55% | +0,22% | +1,58% | -1,63% | +1,65% | +24,77% | -0,99% | -0,44% | -2,60% | -1,68% | -1,37% | -2,19% | -1,81% | -0,22% | -2,44% | +14,57% | -4,90% | +0,59% | +3,42% | -3,48% | -2,64% | +2,16% | +0,31% | +0,72% | -0,41% | +14,04% | -2,52% | +4,29% |
Data bilansowa | | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2023 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2022 | 31-03-2025 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2023 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2023 | 31-12-2024 |
Aktywa trwałe | | 74 | 459 284 | 400 191 | 930 886 | 633 | 830 308 | 392 889 | 11 130 | 77 991 | 126 698 | 3 884 | 288 369 | 11 721 | 474 096 | 201 091 | 3 735 | 2 115 524 | 457 375 | 214 214 | 232 676 | 658 413 | 298 444 | 5 161 | 286 870 | 4 177 | 4 145 | 95 438 | 70 469 | 198 575 | 549 190 | 13 991 | 33 492 | 604 304 | 63 724 | 1 465 | 264 391 | 0 | 27 783 | 716 683 | 41 605 | 46 624 | 15 108 | 322 431 | 43 648 | 264 714 | 82 446 | 282 174 | 291 199 | 117 630 | 670 | 7 513 | 346 158 | 7 844 | 9 929 | 162 | 48 429 | 21 056 | 3 299 | 61 259 | 39 475 | 913 | 5 804 | 633 |
dynamika r/r | | -0,91% | -0,03% | 0,00% | +0,12% | -0,85% | -0,02% | +0,46% | +0,39% | -0,40% | +0,31% | -0,05% | +0,05% | -0,05% | +0,35% | -0,09% | [b.d.] | +0,06% | -0,10% | +0,11% | +0,02% | +0,10% | -0,02% | -0,04% | -0,02% | -0,04% | -0,30% | +0,02% | -0,11% | 0,00% | -0,03% | -0,01% | -0,06% | +0,27% | +0,15% | -0,24% | +0,02% | -1,00% | -0,13% | +0,01% | +0,31% | +0,56% | -0,01% | +0,10% | +0,36% | +0,14% | +0,02% | +0,35% | -0,01% | +0,01% | -0,37% | +0,07% | +0,22% | +0,05% | +0,02% | -0,26% | +0,07% | -0,10% | -0,23% | -0,11% | +0,42% | -0,18% | +4,24% | -0,07% |
WNIP | | 0 | 98 645 | 2 862 | 95 365 | 0 | 9 190 | 5 023 | 1 | 7 342 | 14 823 | 0 | 39 306 | 112 | 22 341 | 12 750 | 0 | 293 982 | 33 110 | 33 063 | 12 037 | 52 645 | 199 209 | 0 | 754 | 58 | 0 | 0 | 400 | 77 567 | 59 922 | 0 | 989 | 57 292 | 114 | 0 | 34 500 | 0 | 26 | 3 452 | 6 804 | 0 | 2 573 | 6 550 | 664 | 11 528 | 27 295 | 42 847 | 8 105 | 34 334 | 0 | 0 | 189 | 0 | 49 | 141 | 84 | 1 013 | 0 | 33 | 214 | 0 | 5 598 | 26 |
dynamika r/r | | [b.d.] | -0,08% | 0,00% | +0,00% | [b.d.] | 0,00% | +0,39% | -0,92% | -0,59% | 0,00% | [b.d.] | -0,07% | 0,00% | -0,09% | 0,00% | [b.d.] | -0,05% | -0,03% | -0,02% | -0,02% | +0,01% | -0,02% | [b.d.] | -0,02% | -0,64% | [b.d.] | -1,00% | -0,22% | +0,03% | -0,10% | [b.d.] | -0,04% | +0,06% | -0,28% | [b.d.] | +0,01% | [b.d.] | -0,67% | +0,12% | +0,03% | -1,00% | +1,02% | -0,08% | +0,16% | -0,04% | +0,07% | -0,04% | +0,83% | -0,01% | [b.d.] | [b.d.] | -0,39% | -1,00% | -0,13% | -0,24% | -0,27% | +0,29% | [b.d.] | -0,13% | -0,21% | [b.d.] | +18,17% | -0,16% |
w tym wartość firmy | | 0 | 97 196 | 0 | 91 220 | 0 | 0 | 295 | 0 | 0 | 14 781 | 0 | 11 465 | 0 | 11 349 | 12 713 | 0 | 178 198 | 25 239 | 31 172 | 9 008 | 0 | 131 200 | 0 | 0 | 0 | 0 | 0 | 0 | 45 887 | 3 733 | 0 | 0 | 42 760 | 0 | 0 | 33 776 | 0 | 0 | 3 082 | 6 394 | 0 | 2 547 | 0 | 0 | 0 | 0 | 0 | 2 044 | 31 070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 562 | 0 |
dynamika r/r | | [b.d.] | -0,06% | [b.d.] | 0,00% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | 0,00% | [b.d.] | -0,02% | [b.d.] | -0,28% | 0,00% | [b.d.] | 0,00% | 0,00% | 0,00% | 0,00% | [b.d.] | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,03% | -0,09% | [b.d.] | [b.d.] | +0,03% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | 0,00% | 0,00% | [b.d.] | +1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Rzeczowe aktywa trwałe | | 74 | 243 475 | 379 530 | 503 874 | 113 | 258 851 | 213 382 | 489 | 64 749 | 36 861 | 3 483 | 189 924 | 9 278 | 152 578 | 187 891 | 3 700 | 946 026 | 397 715 | 134 116 | 183 843 | 424 523 | 93 830 | 0 | 216 709 | 3 608 | 2 114 | 85 538 | 69 876 | 83 382 | 484 093 | 11 419 | 28 411 | 347 956 | 56 250 | 384 | 223 303 | 0 | 21 022 | 26 486 | 19 693 | 11 540 | 0 | 156 306 | 9 472 | 40 616 | 50 514 | 239 326 | 230 663 | 59 007 | 11 | 6 026 | 336 609 | 7 307 | 9 313 | 9 | 37 659 | 19 354 | 839 | 39 314 | 17 935 | 504 | 183 | 367 |
dynamika r/r | | -0,06% | -0,01% | 0,00% | +0,05% | -0,97% | -0,04% | +1,32% | -0,72% | -0,37% | -0,03% | -0,07% | +0,00% | -0,06% | +0,04% | -0,09% | [b.d.] | +0,32% | -0,01% | +0,21% | +0,07% | +0,08% | -0,04% | -1,00% | -0,11% | +0,01% | -0,20% | 0,00% | -0,11% | -0,18% | -0,02% | -0,01% | -0,07% | +0,49% | +0,19% | +0,41% | +0,02% | -1,00% | -0,14% | -0,41% | +0,51% | +0,19% | [b.d.] | +0,05% | +0,18% | -0,06% | -0,01% | +0,46% | -0,01% | -0,03% | -0,50% | +0,08% | +0,23% | +0,09% | -0,01% | -0,31% | +0,12% | -0,11% | -0,79% | -0,04% | -0,10% | -0,05% | -0,23% | -0,20% |
w tym prawo do użytkowania | | 0 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 5 571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 189 | 58 052 | 0 | 0 | 0 | 138 345 | 0 | 0 | 0 | 1 998 | 14 694 | 0 | 0 | 0 | 0 | 0 | 0 | 8 632 | 0 | 0 | 0 | 13 352 | 4 389 | 0 | 0 | 0 | 17 129 | 5 352 | 3 944 | 0 | 14 782 | 0 | 0 | 10 068 | 0 | 0 | 0 | 0 | 0 | 0 | 23 404 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | -0,11% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,67% | -0,04% | [b.d.] | [b.d.] | [b.d.] | -0,10% | [b.d.] | [b.d.] | [b.d.] | -0,10% | -0,16% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,10% | [b.d.] | [b.d.] | [b.d.] | +0,94% | +0,72% | [b.d.] | [b.d.] | [b.d.] | -0,09% | +0,16% | -0,10% | [b.d.] | -0,08% | [b.d.] | [b.d.] | -0,07% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,09% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Pozostałe aktywa trwałe | | 0 | 117 164 | 17 799 | 331 647 | 520 | 562 267 | 174 484 | 10 640 | 5 900 | 75 014 | 401 | 59 139 | 2 331 | 299 177 | 450 | 35 | 875 516 | 26 550 | 47 035 | 36 796 | 181 245 | 5 405 | 5 161 | 69 407 | 511 | 2 031 | 9 900 | 193 | 37 626 | 5 175 | 2 572 | 4 092 | 199 056 | 7 360 | 1 081 | 6 588 | 0 | 6 735 | 686 745 | 15 108 | 35 084 | 12 535 | 159 575 | 33 512 | 212 570 | 4 637 | 1 | 52 431 | 24 289 | 659 | 1 487 | 9 360 | 537 | 567 | 12 | 10 686 | 689 | 2 460 | 21 912 | 21 326 | 409 | 23 | 240 |
dynamika r/r | | -1,00% | -0,03% | -0,09% | +0,29% | +3,33% | -0,01% | +0,01% | +0,69% | -0,37% | +0,73% | +0,12% | +0,40% | 0,00% | +0,67% | -0,19% | [b.d.] | -0,10% | -0,62% | -0,05% | -0,17% | +0,20% | +0,10% | -0,04% | +0,39% | -0,16% | -0,38% | +0,24% | -0,17% | +0,71% | -0,03% | +0,00% | -0,02% | +0,05% | -0,09% | -0,35% | +0,05% | -1,00% | -0,09% | +0,04% | +0,25% | +0,74% | -0,10% | +0,15% | +0,43% | +0,19% | 0,00% | -0,96% | -0,09% | +0,16% | -0,37% | +0,05% | +0,03% | +0,13% | +1,03% | -0,40% | -0,06% | -0,29% | +7,95% | -0,21% | +1,75% | -0,29% | -0,96% | +0,27% |
Aktywa obrotowe | | 20 390 | 1 203 480 | 47 941 | 1 727 916 | 11 883 | 1 583 272 | 476 929 | 63 083 | 58 318 | 359 094 | 21 479 | 174 067 | 10 415 | 1 501 391 | 46 499 | 3 378 | 5 700 806 | 997 764 | 517 481 | 973 330 | 667 942 | 449 632 | 4 101 | 776 599 | 27 700 | 35 059 | 19 543 | 16 897 | 206 330 | 236 107 | 5 952 | 50 868 | 1 423 633 | 60 496 | 38 582 | 232 316 | 3 083 | 30 587 | 226 335 | 222 066 | 130 793 | 4 531 | 1 355 683 | 44 495 | 253 024 | 126 918 | 246 633 | 299 737 | 278 237 | 5 846 | 23 108 | 67 725 | 16 488 | 15 175 | 506 | 125 266 | 10 598 | 2 420 | 61 923 | 62 837 | 3 487 | 1 198 | 10 897 |
dynamika r/r | | -0,76% | +0,19% | +0,05% | +0,06% | -0,19% | +0,10% | +0,08% | -0,26% | +0,47% | -0,19% | -0,34% | +0,02% | -0,38% | +0,03% | -0,11% | +2,10% | -0,11% | -0,02% | -0,30% | +0,07% | -0,03% | -0,03% | +1,35% | -0,17% | -0,17% | +0,04% | -0,60% | -0,23% | -0,11% | -0,07% | +0,02% | +0,06% | -0,05% | -0,14% | +1,17% | +0,12% | +0,15% | -0,11% | +0,08% | -0,06% | +0,56% | -0,65% | +0,09% | -0,05% | -0,18% | -0,15% | -0,15% | -0,23% | -0,04% | -0,55% | +0,30% | -0,40% | +0,06% | -0,06% | -0,38% | -0,08% | +0,05% | -0,50% | -0,32% | -0,11% | +0,15% | -0,92% | +0,05% |
Zapasy | | 0 | 109 329 | 16 311 | 157 392 | 9 496 | 360 620 | 65 136 | 1 089 | 21 227 | 12 689 | 6 427 | 86 327 | 752 | 406 459 | 3 567 | 0 | 626 237 | 341 530 | 27 802 | 93 508 | 193 864 | 265 673 | 6 | 57 203 | 4 490 | 2 337 | 588 | 2 277 | 59 555 | 100 345 | 1 321 | 25 823 | 172 339 | 9 869 | 36 028 | 112 509 | 1 186 | 1 798 | 139 | 8 460 | 75 | 309 | 667 144 | 34 208 | 178 126 | 69 610 | 87 979 | 167 869 | 66 836 | 50 | 2 628 | 7 415 | 7 988 | 8 477 | 414 | 2 264 | 4 252 | 356 | 989 | 4 778 | 187 | 193 | 0 |
dynamika r/r | | -1,00% | -0,26% | +0,02% | +0,03% | -0,25% | -0,08% | +1,26% | -0,05% | -0,18% | -0,50% | -0,44% | +0,09% | 0,00% | -0,11% | -0,16% | [b.d.] | +0,03% | +0,01% | -0,60% | -0,23% | -0,04% | +0,12% | -0,14% | -0,01% | +0,78% | +1,07% | +0,09% | -0,53% | -0,17% | -0,14% | -0,20% | -0,08% | +0,23% | -0,15% | +1,21% | +0,19% | +1,34% | -0,60% | +0,30% | +1,94% | -0,69% | +4,42% | +0,69% | +0,09% | +0,21% | +0,02% | -0,04% | -0,24% | -0,06% | -0,81% | +0,19% | +0,01% | -0,20% | -0,04% | -0,03% | -0,81% | -0,12% | -0,84% | -0,64% | +0,04% | +5,93% | -0,91% | [b.d.] |
Należności handlowe | | 1 192 | 577 726 | 20 450 | 894 960 | 1 749 | 823 693 | 268 985 | 54 680 | 10 383 | 346 028 | 7 715 | 54 231 | 4 057 | 721 081 | 31 719 | 2 378 | 1 842 363 | 417 410 | 433 036 | 628 650 | 303 336 | 135 551 | 3 496 | 543 704 | 12 850 | 4 593 | 6 183 | 13 455 | 124 960 | 79 305 | 4 408 | 16 065 | 901 356 | 23 292 | 156 | 84 166 | 313 | 6 679 | 79 914 | 165 060 | 78 138 | 3 122 | 351 135 | 4 021 | 47 680 | 39 063 | 79 639 | 107 073 | 99 756 | 2 457 | 9 892 | 51 715 | 4 164 | 2 766 | 69 | 76 883 | 5 390 | 1 815 | 44 931 | 40 401 | 2 057 | 98 | 4 355 |
dynamika r/r | | -0,37% | +0,29% | +0,37% | -0,04% | -0,07% | +0,34% | -0,06% | -0,27% | -0,14% | -0,05% | -0,52% | +0,01% | +0,36% | +0,23% | -0,12% | +25,72% | -0,02% | -0,06% | -0,03% | +1,43% | -0,02% | -0,06% | +2,32% | -0,07% | +0,23% | -0,03% | -0,86% | -0,14% | -0,10% | +0,09% | +0,11% | +0,17% | -0,13% | -0,12% | -0,61% | +0,04% | +0,18% | -0,13% | +0,37% | -0,18% | +0,34% | -0,59% | -0,35% | -0,20% | -0,33% | -0,37% | +0,30% | +0,28% | +0,17% | -0,63% | +0,56% | -0,18% | +0,12% | -0,46% | -0,75% | +0,14% | +0,16% | -0,14% | -0,38% | +0,04% | -0,23% | -0,97% | -0,15% |
Pozostałe aktywa obrotowe | | 98 | 169 545 | 6 292 | 19 307 | 5 | 0 | 4 200 | 0 | 3 992 | 0 | 4 598 | 0 | 638 | 0 | 0 | 1 000 | 0 | 21 397 | 3 365 | 10 767 | 54 135 | 0 | 599 | 11 414 | 6 012 | 7 052 | 0 | 36 | 3 612 | 834 | 18 | 1 177 | 9 644 | 0 | 0 | 3 913 | 3 | 4 123 | 86 179 | 0 | 0 | 205 | 0 | 958 | 170 | 4 741 | 3 877 | 0 | 1 976 | 2 711 | 1 893 | 0 | 91 | 421 | 8 | 34 165 | 274 | 10 | 1 653 | 14 036 | 28 | 282 | 6 426 |
dynamika r/r | | -1,00% | +3,91% | +2,99% | -0,62% | -0,74% | [b.d.] | -0,06% | [b.d.] | +4,69% | [b.d.] | -0,13% | [b.d.] | -0,92% | [b.d.] | -1,00% | 0,00% | [b.d.] | +1,41% | +1,78% | +0,18% | -0,41% | [b.d.] | -0,02% | +0,43% | -0,54% | -0,46% | [b.d.] | 0,00% | -0,38% | [b.d.] | -0,05% | +0,78% | +0,21% | [b.d.] | -1,00% | +0,48% | 0,00% | -0,26% | +0,00% | [b.d.] | [b.d.] | -0,28% | [b.d.] | +0,33% | -0,22% | +0,65% | +3,13% | [b.d.] | +1,84% | +0,14% | +0,23% | [b.d.] | +0,42% | +0,97% | -0,47% | +0,15% | +0,09% | -0,90% | +0,24% | +0,05% | +0,08% | +9,44% | +0,24% |
Inwestycje krótkoterminowe | | 19 100 | 346 880 | 4 888 | 656 257 | 633 | 398 959 | 138 608 | 7 314 | 22 716 | 377 | 2 739 | 33 509 | 4 968 | 373 851 | 11 213 | 0 | 3 232 206 | 217 427 | 53 278 | 240 405 | 116 607 | 48 408 | 0 | 164 278 | 4 348 | 21 077 | 12 772 | 1 129 | 18 203 | 55 623 | 205 | 7 803 | 340 294 | 27 335 | 2 398 | 31 728 | 1 581 | 17 987 | 60 103 | 48 546 | 52 580 | 895 | 337 404 | 5 308 | 27 048 | 13 504 | 75 138 | 24 795 | 109 669 | 628 | 8 695 | 8 595 | 4 245 | 3 511 | 15 | 11 954 | 682 | 239 | 14 350 | 3 622 | 1 215 | 625 | 116 |
dynamika r/r | | +0,22% | -0,10% | -0,63% | +0,33% | +2,35% | -0,07% | +0,14% | -0,22% | +23,35% | -0,99% | +42,48% | -0,11% | -0,06% | -0,10% | +0,01% | [b.d.] | -0,18% | -0,02% | -0,76% | -0,53% | +0,36% | -0,41% | -1,00% | -0,42% | -0,42% | +0,44% | +2,04% | -0,24% | +0,16% | -0,15% | -0,01% | +0,37% | +0,07% | -0,15% | +1,32% | +0,07% | -0,17% | +0,09% | -0,07% | +0,46% | +1,08% | -0,81% | +0,07% | -0,44% | -0,70% | -0,15% | -0,44% | -0,71% | -0,17% | -0,83% | +0,13% | -0,80% | +1,36% | +0,77% | -0,84% | -0,56% | +0,85% | -0,42% | -0,03% | -0,73% | +3,04% | -0,94% | +1,47% |
w tym gotówka | | 18 686 | 343 087 | 4 767 | 656 257 | 633 | 396 770 | 135 481 | 7 314 | 22 716 | 377 | 2 739 | 32 998 | 120 | 262 504 | 11 213 | 0 | 3 205 374 | 202 797 | 52 676 | 240 405 | 88 893 | 48 408 | 0 | 164 278 | 3 647 | 21 077 | 9 225 | 1 129 | 18 203 | 55 623 | 204 | 7 554 | 300 269 | 27 319 | 464 | 31 728 | 1 246 | 1 101 | 60 091 | 48 546 | 2 315 | 554 | 328 329 | 5 158 | 12 542 | 10 840 | 75 138 | 24 328 | 13 091 | 626 | 8 695 | 8 595 | 4 245 | 2 762 | 15 | 11 954 | 682 | 196 | 7 834 | 3 622 | 1 105 | 625 | 116 |
dynamika r/r | | +0,21% | -0,09% | -0,51% | +0,33% | +2,35% | +0,00% | +0,16% | -0,07% | +23,35% | -0,99% | +42,48% | -0,12% | -0,71% | -0,16% | +0,01% | [b.d.] | -0,17% | -0,02% | -0,76% | -0,53% | +0,17% | -0,41% | -1,00% | -0,42% | -0,44% | +0,44% | +1,19% | -0,24% | +0,31% | -0,15% | -0,01% | +0,36% | +0,14% | -0,15% | -0,55% | +0,07% | -0,35% | +0,69% | -0,07% | +0,46% | +14,43% | +0,01% | +0,12% | -0,45% | -0,54% | -0,22% | -0,44% | -0,71% | -0,41% | -0,83% | +0,13% | -0,80% | +1,36% | +0,55% | -0,84% | -0,56% | +0,85% | -0,51% | -0,45% | -0,73% | +47,04% | -0,94% | +1,47% |
Kapitał własny | | -6 321 187 | 380 405 | 311 499 | 588 871 | 2 303 | 1 095 020 | 375 030 | 13 348 | 114 038 | 185 089 | 18 337 | 377 661 | -39 127 | 319 265 | 86 994 | 2 068 | 1 283 317 | 552 642 | 206 351 | 528 772 | 738 865 | 453 204 | -2 789 | 80 069 | 22 432 | 19 119 | 41 910 | - 477 746 | 218 550 | 394 990 | 3 339 | 63 928 | 629 010 | 88 282 | 11 817 | 352 494 | 1 663 | 39 557 | 495 640 | 134 371 | 51 202 | 15 928 | 639 267 | 34 449 | 383 394 | 68 520 | 308 178 | 401 035 | 163 108 | 4 680 | 18 071 | 337 280 | 18 395 | 17 295 | 29 | 76 045 | 20 615 | 831 | 42 063 | 18 241 | 1 496 | 5 511 | 4 567 |
dynamika r/r | | -0,06% | +0,53% | +0,12% | -0,37% | -0,45% | +0,38% | +0,29% | -0,19% | +0,05% | -0,28% | +0,10% | +0,03% | -0,46% | +0,50% | -0,03% | +1,70% | -0,18% | +0,06% | +0,03% | +0,04% | +0,05% | -0,01% | +0,22% | -0,28% | +0,07% | +0,22% | -0,11% | -133,54% | -0,09% | +0,06% | -0,12% | +0,07% | -0,07% | 0,00% | +0,11% | +0,17% | -0,12% | -0,14% | +0,04% | +0,30% | +0,28% | -0,31% | +0,11% | +0,16% | +0,10% | +0,02% | +0,03% | +0,00% | +0,01% | -0,40% | +0,52% | +0,00% | +0,05% | -0,03% | -0,94% | +0,06% | +0,06% | -0,88% | -0,37% | -0,26% | +0,40% | +0,12% | +0,06% |
Kapitał podstawowy | | 16 368 | 269 161 | 159 301 | 495 738 | 9 792 | 11 009 | 147 951 | 161 380 | 500 | 44 837 | 883 | 16 400 | 3 631 | 3 507 | 68 238 | 1 121 | 145 848 | 24 826 | 5 758 | 4 594 | 1 142 | 21 243 | 650 | 44 801 | 3 935 | 1 945 | 1 800 | 824 | 3 892 | 12 618 | 1 248 | 1 200 | 1 193 | 11 350 | 1 028 | 527 | 517 | 10 093 | 10 000 | 9 983 | 4 615 | 35 396 | 8 363 | 787 | 7 286 | 1 800 | 1 321 | 15 649 | 5 983 | 540 | 530 | 10 511 | 798 | 3 415 | 325 | 7 500 | 540 | 236 | 2 005 | 20 000 | 104 | 100 | 858 |
dynamika r/r | | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | +0,20% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +8,26% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,10% | 0,00% | 0,00% | +0,46% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,07% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
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 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Kapitał zapasowy | | 1 022 933 | 198 139 | 6 678 | 238 260 | 841 | 421 038 | 0 | 9 651 | 65 146 | 0 | 5 156 | 79 525 | 9 464 | 65 804 | 59 941 | 1 217 | 80 199 | 25 245 | 93 837 | 54 617 | 732 202 | 82 374 | 2 970 | 108 406 | 14 777 | 18 062 | 121 993 | 80 180 | 106 202 | 0 | 2 297 | 57 660 | 289 658 | 62 968 | 32 828 | 220 932 | 1 380 | 35 981 | 142 844 | 43 440 | 19 457 | 22 606 | 26 309 | 10 149 | 10 080 | 23 815 | 289 154 | 39 294 | 113 301 | 7 113 | 9 979 | 114 990 | 15 973 | 13 189 | 1 130 | 63 543 | 9 413 | 9 796 | 0 | 2 689 | 857 | 3 888 | 4 220 |
dynamika r/r | | 0,00% | 0,00% | 0,00% | -0,25% | 0,00% | +0,91% | [b.d.] | 0,00% | -0,28% | -1,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,02% | 0,00% | 0,00% | 0,00% | +0,10% | +0,35% | +0,02% | 0,00% | 0,00% | [b.d.] | 0,00% | +0,06% | +0,03% | 0,00% | +0,16% | +0,25% | -0,25% | +0,00% | 0,00% | 0,00% | 0,00% | +0,65% | 0,00% | 0,00% | 0,00% | 0,00% | -0,05% | 0,00% | +0,07% | +0,16% | +0,32% | 0,00% | +0,04% | -0,06% | 0,00% | +0,08% | 0,00% | 0,00% | [b.d.] | +0,00% | -0,63% | [b.d.] | 0,00% |
Zysk lat ubiegłych | | -7 462 677 | - 204 237 | 16 099 | - 257 116 | -6 470 | 541 601 | 115 604 | 9 549 | 0 | 131 113 | 1 326 | 217 729 | -46 160 | 101 908 | -36 173 | -5 277 | 952 505 | 475 676 | 107 971 | 69 748 | 18 929 | 341 003 | -7 264 | - 325 847 | 0 | -1 997 | -81 883 | - 632 065 | 112 647 | 462 592 | 260 | 0 | 90 798 | 13 299 | -20 914 | 13 342 | 0 | 0 | 339 790 | 27 114 | 572 | -34 169 | 580 758 | - 298 | 354 993 | 18 591 | 0 | 228 481 | 2 751 | 0 | - 243 | 222 981 | 0 | 1 052 | - 999 | 0 | 121 | -2 946 | 33 963 | -30 024 | 105 | 0 | - 921 |
dynamika r/r | | -0,05% | +0,14% | +1,24% | -61,94% | -0,51% | +0,26% | -0,23% | -0,25% | -1,00% | +12,35% | +0,21% | +0,10% | -0,40% | +0,78% | -2,11% | +0,01% | -0,24% | +0,06% | +0,06% | -0,32% | +1,37% | +0,02% | -1,16% | -0,10% | [b.d.] | [b.d.] | -0,10% | -2,96% | -0,06% | +0,07% | +3,06% | [b.d.] | -0,38% | +0,47% | -0,14% | -0,51% | [b.d.] | [b.d.] | +0,05% | -0,09% | 0,00% | -0,31% | +0,15% | -0,01% | +0,11% | +0,51% | +1,00% | -0,03% | +2,64% | [b.d.] | -1,68% | +0,04% | [b.d.] | -0,08% | -0,19% | [b.d.] | [b.d.] | -0,25% | -0,43% | -0,64% | +1,14% | -1,00% | +0,12% |
Zysk netto | | - 375 521 | 0 | 9 221 | 0 | -1 861 | 121 372 | 61 828 | 0 | 17 392 | 0 | 3 058 | 0 | -6 062 | 0 | -5 036 | 5 006 | 0 | 0 | 0 | 0 | 0 | 0 | 854 | 0 | 1 376 | 3 124 | 0 | 0 | 0 | 0 | - 467 | 5 068 | 0 | 51 | 0 | 81 018 | - 234 | -6 517 | 0 | 54 071 | 15 611 | -10 098 | 0 | 6 808 | 0 | -3 654 | 7 186 | 0 | 10 456 | -3 078 | 7 806 | 16 289 | 1 324 | - 680 | - 393 | 4 993 | 958 | -6 256 | 0 | -6 355 | 430 | - 330 | 410 |
dynamika r/r | | 0,00% | [b.d.] | -0,60% | [b.d.] | +0,15% | -0,10% | [b.d.] | [b.d.] | [b.d.] | -1,00% | -0,15% | [b.d.] | +0,13% | [b.d.] | +0,93% | +146,24% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +1,22% | [b.d.] | -0,58% | +7,73% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -3,38% | +0,20% | [b.d.] | -0,99% | [b.d.] | +0,21% | +0,49% | -107,84% | [b.d.] | +1,42% | +1,62% | -9,27% | [b.d.] | +0,43% | [b.d.] | -1,48% | +1,49% | [b.d.] | -0,41% | -4,10% | +1,31% | -0,20% | +0,25% | +0,28% | -1,44% | -0,07% | +2,25% | -9,62% | [b.d.] | +0,46% | +1,75% | -1,09% | +0,36% |
Udziały niekontrolujące | | 0 | 5 164 | 145 674 | 0 | 0 | 0 | 62 976 | 0 | 0 | 1 781 | 0 | 124 226 | 0 | 139 020 | 24 | 0 | 51 023 | 26 310 | 1 475 | - 658 | 3 381 | 4 460 | 0 | 9 043 | 0 | 0 | 0 | 0 | 2 196 | 21 759 | 0 | 0 | 142 456 | 867 | -1 125 | 0 | 0 | 0 | -1 204 | 294 | 0 | 221 | 16 554 | 6 904 | 11 035 | - 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 822 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | -0,02% | -0,15% | [b.d.] | [b.d.] | [b.d.] | +18,22% | [b.d.] | [b.d.] | 0,00% | [b.d.] | +0,08% | [b.d.] | +0,82% | -0,08% | [b.d.] | +0,29% | +0,17% | +0,04% | +0,16% | +0,07% | -0,07% | [b.d.] | -0,28% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,82% | -0,17% | [b.d.] | [b.d.] | +0,04% | -0,09% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,16% | +1,14% | [b.d.] | -0,58% | -0,17% | +0,37% | +0,05% | +0,80% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,13% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania długoterminowe | | 14 145 | 196 580 | 105 628 | 198 301 | 328 | 494 710 | 88 603 | 4 593 | 2 185 | 102 157 | 2 698 | 41 915 | 4 278 | 419 012 | 51 409 | 0 | 1 023 126 | 170 579 | 93 878 | 111 300 | 188 635 | 33 988 | 0 | 143 148 | 216 | 6 735 | 17 666 | 3 258 | 93 041 | 210 520 | 1 739 | 4 743 | 243 583 | 10 713 | 3 462 | 67 912 | 0 | 9 970 | 347 383 | 23 215 | 10 918 | 1 348 | 472 287 | 1 118 | 29 204 | 18 027 | 81 304 | 65 410 | 22 483 | 331 | 256 | 31 401 | 210 | 1 791 | 130 | 1 713 | 333 | 0 | 32 441 | 3 049 | 1 739 | 1 215 | 152 |
dynamika r/r | | +22,73% | +1,29% | -0,14% | -0,09% | -0,88% | 0,00% | +0,40% | +0,21% | -0,84% | +0,64% | -0,17% | +0,05% | 0,00% | +0,02% | -0,06% | -1,00% | -0,07% | -0,11% | -0,17% | +0,09% | +0,76% | -0,46% | [b.d.] | -0,34% | -0,57% | +0,56% | -0,42% | -0,95% | +0,24% | -0,06% | +0,01% | +4,41% | +0,05% | -0,03% | +181,21% | -0,15% | -1,00% | -0,07% | +0,37% | +0,41% | +0,60% | +2,12% | +0,61% | +1,23% | -0,06% | -0,30% | +0,25% | -0,11% | -0,47% | -0,31% | -0,17% | +1,07% | -0,38% | -0,22% | +0,57% | -0,08% | -0,86% | [b.d.] | -0,02% | +0,29% | +0,61% | [b.d.] | +0,65% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 155 532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 699 | 0 | 5 384 | 0 | 0 | 3 608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,22% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,74% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,22% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,36% | [b.d.] | -0,27% | [b.d.] | [b.d.] | -0,16% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Kredyty i pożyczki | | 14 145 | 48 176 | 10 372 | 62 301 | 328 | 93 449 | 354 | 0 | 0 | 57 602 | 1 148 | 0 | 4 278 | 208 221 | 6 718 | 0 | 194 338 | 100 431 | 0 | 29 772 | 114 656 | 8 390 | 0 | 10 425 | 0 | 2 639 | 0 | 0 | 79 223 | 188 567 | 569 | 4 582 | 102 373 | 1 214 | 3 289 | 61 475 | 0 | 4 933 | 292 763 | 0 | 0 | 1 321 | 337 794 | 0 | 0 | 12 650 | 35 000 | 24 545 | 780 | 102 | 0 | 14 333 | 0 | 1 633 | 130 | 0 | 0 | 0 | 0 | 0 | 1 680 | 1 215 | 0 |
dynamika r/r | | [b.d.] | -0,10% | +1,18% | -0,18% | -0,88% | -0,04% | +3,66% | [b.d.] | [b.d.] | +8,57% | -0,27% | [b.d.] | 0,00% | -0,03% | -0,24% | [b.d.] | +0,13% | -0,18% | -1,00% | +0,83% | +2,93% | -0,79% | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | -1,00% | +0,31% | -0,07% | 0,00% | [b.d.] | +1,87% | -0,74% | [b.d.] | -0,18% | -1,00% | -0,14% | +0,42% | [b.d.] | -1,00% | +2,06% | +0,66% | [b.d.] | [b.d.] | -0,08% | +1,10% | -0,18% | -0,96% | 0,00% | [b.d.] | [b.d.] | [b.d.] | -0,22% | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | +0,73% | [b.d.] | [b.d.] |
Z tytułu emisji papierów wartościowych | | 0 | 10 699 | 0 | 29 776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 630 | 0 | 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 r/r | | [b.d.] | [b.d.] | [b.d.] | -0,41% | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 0 | 0 | 1 602 | 0 | 0 | 27 160 | 22 319 | 100 | 141 | 10 122 | 1 550 | 18 054 | 0 | 43 116 | 22 029 | 0 | 8 646 | 12 601 | 44 459 | 25 911 | 49 838 | 12 786 | 0 | 58 921 | 216 | 1 067 | 2 304 | 1 997 | 8 429 | 4 299 | 267 | 161 | 75 903 | 5 307 | 120 | 5 125 | 0 | 407 | 14 878 | 9 443 | 3 080 | 0 | 54 135 | 1 092 | 14 056 | 3 007 | 9 055 | 579 | 6 739 | 0 | 256 | 4 884 | 61 | 158 | 0 | 0 | 333 | 0 | 24 159 | 3 049 | 59 | 0 | 60 |
dynamika r/r | | [b.d.] | [b.d.] | +4,52% | [b.d.] | [b.d.] | -0,29% | +0,18% | -0,47% | -0,98% | -0,16% | -0,08% | -0,03% | [b.d.] | +0,07% | +0,03% | [b.d.] | +0,05% | -0,19% | +0,78% | -0,22% | -0,14% | +0,26% | [b.d.] | -0,15% | +0,15% | -0,42% | -0,84% | -0,19% | -0,20% | +0,37% | 0,00% | -0,82% | +0,13% | +1,81% | [b.d.] | +0,24% | [b.d.] | +0,08% | +0,34% | +2,33% | +0,19% | [b.d.] | +1,27% | +1,29% | -0,10% | -0,20% | -0,22% | +0,34% | -0,27% | -1,00% | -0,17% | +0,38% | -0,59% | -0,18% | [b.d.] | -1,00% | -0,77% | [b.d.] | -0,03% | +0,29% | -0,45% | [b.d.] | -0,35% |
Inne zobowiązania długoterminowe | | 0 | 137 705 | 93 654 | 106 224 | 0 | 218 569 | 65 930 | 4 493 | 2 044 | 34 433 | 0 | 23 861 | 0 | 165 568 | 22 662 | 0 | 820 142 | 57 547 | 49 419 | 55 617 | 24 141 | 12 812 | 0 | 73 802 | 0 | 3 029 | 15 362 | 1 261 | 5 389 | 17 654 | 903 | 0 | 65 307 | 4 098 | 53 | 1 312 | 0 | 0 | 39 742 | 13 772 | 7 838 | 27 | 34 659 | 26 | 9 764 | 2 370 | 37 249 | 36 678 | 14 964 | 229 | 0 | 12 184 | 149 | 0 | 0 | 1 713 | 0 | 0 | 8 282 | 0 | 0 | 0 | 92 |
dynamika r/r | | -1,00% | +3,23% | -0,20% | +0,17% | [b.d.] | +0,19% | +0,48% | +0,24% | -0,72% | -0,22% | [b.d.] | +0,12% | [b.d.] | +0,12% | -0,07% | -1,00% | -0,10% | +0,09% | +0,20% | +0,06% | +0,19% | -0,04% | [b.d.] | -0,50% | [b.d.] | +0,22% | -0,05% | -0,98% | +0,36% | +0,02% | +0,02% | [b.d.] | +0,19% | -0,08% | +1,79% | +0,34% | [b.d.] | [b.d.] | +0,09% | +0,01% | +1,86% | [b.d.] | +0,07% | +0,04% | +0,24% | -0,71% | +0,01% | -0,06% | -0,05% | [b.d.] | -0,17% | +0,05% | -0,20% | [b.d.] | -1,00% | +6,86% | [b.d.] | [b.d.] | +0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania krótkoterminowe | | 6 327 506 | 1 085 779 | 31 005 | 1 871 630 | 9 885 | 823 850 | 406 185 | 56 272 | 20 086 | 198 546 | 4 328 | 42 860 | 56 985 | 1 237 210 | 109 187 | 5 045 | 5 509 887 | 731 918 | 431 466 | 565 934 | 398 855 | 260 884 | 12 051 | 840 252 | 9 229 | 13 350 | 55 405 | 561 854 | 93 314 | 179 787 | 14 865 | 15 689 | 1 155 344 | 25 225 | 24 768 | 76 301 | 1 420 | 8 843 | 99 995 | 106 085 | 115 297 | 2 363 | 566 560 | 52 576 | 105 140 | 122 817 | 139 325 | 124 491 | 210 276 | 1 505 | 12 294 | 45 202 | 3 458 | 6 018 | 509 | 95 937 | 10 706 | 4 888 | 48 678 | 81 022 | 1 165 | 276 | 6 811 |
dynamika r/r | | +0,05% | -0,06% | -0,36% | +0,42% | -0,17% | -0,17% | +0,14% | -0,23% | -0,57% | -0,10% | -0,75% | +0,12% | +0,11% | +0,05% | -0,15% | +0,36% | -0,04% | -0,09% | -0,31% | +0,08% | -0,16% | +0,05% | +0,13% | -0,07% | -0,43% | -0,32% | -0,15% | +15,11% | -0,21% | -0,19% | +0,03% | -0,32% | +0,08% | -0,03% | +1,74% | -0,11% | +0,06% | -0,05% | -0,47% | -0,29% | +0,73% | -0,45% | -0,16% | +0,09% | -0,35% | -0,11% | +0,05% | -0,41% | +0,04% | -0,74% | -0,02% | +0,01% | -0,34% | +0,06% | +0,03% | -0,11% | -0,07% | +1,44% | -0,18% | +0,14% | -0,42% | -0,98% | +0,02% |
Z tytułu dostaw i usług | | 130 402 | 432 457 | 13 978 | 760 066 | 664 | 663 551 | 240 743 | 41 419 | 6 111 | 116 305 | 1 208 | 25 985 | 2 837 | 410 172 | 90 969 | 0 | 1 839 102 | 486 706 | 112 169 | 257 774 | 214 741 | 137 012 | 5 401 | 373 479 | 4 302 | 3 194 | 27 444 | 22 833 | 74 513 | 74 888 | 2 405 | 6 487 | 312 199 | 10 256 | 9 875 | 46 496 | 525 | 1 961 | 61 772 | 74 991 | 50 570 | 1 098 | 314 357 | 14 239 | 82 430 | 47 859 | 80 704 | 61 481 | 88 925 | 591 | 3 636 | 38 306 | 2 140 | 1 914 | 150 | 0 | 1 988 | 1 254 | 31 175 | 33 281 | 539 | 271 | 4 102 |
dynamika r/r | | -0,02% | -0,09% | -0,11% | +0,21% | -0,38% | -0,26% | +0,20% | -0,20% | -0,81% | -0,11% | -0,88% | +0,09% | +0,14% | -0,02% | -0,06% | -1,00% | +0,03% | +0,02% | -0,46% | +0,23% | -0,04% | +0,25% | -0,02% | +0,00% | -0,65% | +3,91% | -0,27% | -0,04% | -0,19% | -0,26% | +0,21% | -0,16% | +0,11% | +0,06% | +4,03% | -0,23% | -0,13% | +0,23% | +0,16% | -0,20% | +0,40% | -0,15% | -0,18% | +0,02% | -0,37% | +0,05% | +0,34% | -0,15% | +0,09% | -0,87% | -0,03% | -0,05% | +0,03% | +0,45% | +0,21% | -1,00% | -0,07% | -0,21% | -0,09% | -0,15% | +1,05% | -0,98% | -0,02% |
Kredyty i pożyczki | | 557 843 | 99 628 | 14 770 | 36 625 | 110 | 73 556 | 10 449 | 0 | 0 | 65 210 | 0 | 0 | 14 727 | 121 248 | 3 279 | 0 | 66 693 | 182 104 | 25 515 | 10 003 | 58 517 | 101 696 | 3 239 | 113 710 | 0 | 1 669 | 0 | 12 486 | 6 856 | 68 924 | 439 | 764 | 32 228 | 3 460 | 1 500 | 11 704 | 859 | 1 517 | 25 907 | 0 | 15 497 | 998 | 110 623 | 15 211 | 43 | 45 013 | 32 089 | 50 024 | 81 834 | 0 | 0 | 4 333 | 0 | 2 341 | 138 | 0 | 2 550 | 0 | 648 | 4 592 | 239 | 0 | 812 |
dynamika r/r | | +0,08% | -0,23% | -0,52% | -0,02% | -0,87% | +0,14% | +0,29% | -1,00% | [b.d.] | -0,08% | -1,00% | -1,00% | +0,28% | +1,82% | +0,31% | -1,00% | +0,04% | -0,27% | +1,42% | +1,61% | -0,56% | -0,17% | -0,06% | -0,11% | -1,00% | -0,34% | [b.d.] | +8,24% | -0,22% | -0,11% | +0,01% | +3,24% | -0,16% | +0,43% | [b.d.] | -0,02% | +0,22% | -0,29% | -0,78% | -1,00% | +0,54% | -0,05% | -0,03% | +0,18% | -0,99% | -0,27% | -0,32% | -0,60% | +0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,01% | +1,06% | [b.d.] | -0,03% | -1,00% | -0,75% | +0,61% | -0,83% | [b.d.] | +2,81% |
Z tytułu emisji papierów wartościowych | | 0 | 20 393 | 0 | 22 000 | 0 | 45 185 | 0 | 0 | 0 | 0 | 0 | 0 | 29 208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 720 | 0 | 0 | 0 | 0 | 0 | 0 | 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 r/r | | [b.d.] | -0,33% | [b.d.] | -0,58% | [b.d.] | +218,34% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,02% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +44,72% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 0 | 1 048 | 68 | 0 | 0 | 17 015 | 12 740 | 91 | 109 | 9 675 | 0 | 1 540 | 134 | 22 647 | 14 237 | 0 | 1 813 | 11 935 | 8 921 | 13 341 | 15 961 | 5 227 | 0 | 39 693 | 208 | 718 | 23 707 | 259 | 6 533 | 646 | 0 | 818 | 25 917 | 1 891 | 47 | 1 590 | 0 | 288 | 1 287 | 3 337 | 2 299 | 0 | 9 479 | 556 | 1 711 | 1 835 | 22 550 | 299 | 4 951 | 0 | 352 | 1 803 | 263 | 142 | 0 | 0 | 1 158 | 0 | 3 683 | 1 106 | 52 | 0 | 108 |
dynamika r/r | | [b.d.] | -0,99% | [b.d.] | [b.d.] | [b.d.] | -0,13% | +0,56% | -0,82% | -0,96% | +0,46% | [b.d.] | +0,09% | 0,00% | -0,24% | -0,47% | [b.d.] | +0,14% | -0,07% | +0,32% | +0,05% | +0,03% | +0,14% | [b.d.] | -0,06% | +0,07% | +0,03% | +0,08% | -0,67% | -0,21% | -0,70% | [b.d.] | -0,38% | +0,21% | -0,09% | -0,40% | +0,47% | [b.d.] | +2,20% | +0,92% | +0,04% | +1,05% | [b.d.] | +0,14% | +0,53% | -0,05% | -0,36% | +0,01% | +0,15% | +0,08% | [b.d.] | +3,09% | -0,57% | +0,84% | +0,60% | [b.d.] | -1,00% | -0,23% | [b.d.] | -0,04% | -0,20% | +0,11% | [b.d.] | -0,47% |
Inne zobowiazania krótkoterminowe | | 5 639 261 | 532 253 | 2 189 | 1 052 939 | 9 111 | 24 543 | 142 253 | 14 762 | 13 866 | 7 356 | 3 120 | 15 335 | 10 079 | 683 143 | 702 | 5 045 | 3 602 279 | 51 173 | 284 861 | 284 816 | 109 636 | 16 949 | 3 411 | 313 370 | 4 719 | 7 769 | 4 254 | 526 276 | 5 412 | 35 329 | 12 021 | 7 620 | 708 280 | 9 618 | 13 346 | 16 511 | 36 | 5 077 | 11 029 | 27 757 | 46 931 | 267 | 132 101 | 22 570 | 20 956 | 28 110 | 3 982 | 12 687 | 34 566 | 914 | 8 306 | 760 | 1 055 | 1 621 | 221 | 95 937 | 5 010 | 3 634 | 13 172 | 42 043 | 335 | 5 | 1 789 |
dynamika r/r | | +0,05% | +0,27% | -0,07% | +0,75% | -0,08% | +0,68% | +0,02% | +0,19% | +0,09% | -0,37% | -0,20% | +0,17% | +0,13% | -0,02% | -0,48% | +5,20% | -0,08% | -0,23% | -0,28% | -0,04% | +0,05% | +0,42% | +0,98% | -0,12% | +0,35% | -0,50% | -0,22% | +57,72% | -0,40% | -0,11% | +0,00% | -0,45% | -0,02% | -0,18% | +0,91% | +0,30% | +0,16% | -0,08% | -0,25% | -0,47% | +1,42% | -0,86% | -0,21% | +0,07% | +0,00% | +0,02% | +0,26% | +0,06% | -0,07% | -0,33% | -0,05% | +0,39% | -0,66% | -0,18% | -0,27% | +0,36% | -0,06% | +7,82% | -0,31% | +0,52% | +0,05% | -0,99% | -0,12% |
Suma bilansowa | | 20 464 | 1 662 764 | 448 132 | 2 658 802 | 12 516 | 2 413 580 | 869 818 | 74 213 | 136 309 | 485 792 | 25 363 | 462 436 | 22 136 | 1 975 487 | 247 590 | 7 113 | 7 816 330 | 1 455 139 | 731 695 | 1 206 006 | 1 326 355 | 748 076 | 9 262 | 1 063 469 | 31 877 | 39 204 | 114 981 | 87 366 | 404 905 | 785 297 | 19 943 | 84 360 | 2 027 937 | 124 220 | 40 047 | 496 707 | 3 083 | 58 370 | 943 018 | 263 671 | 177 417 | 19 639 | 1 678 114 | 88 143 | 517 738 | 209 364 | 528 807 | 590 936 | 395 867 | 6 516 | 30 621 | 413 883 | 24 332 | 25 104 | 668 | 173 695 | 31 654 | 5 719 | 123 182 | 102 312 | 4 400 | 7 002 | 11 530 |
dynamika r/r | | -0,76% | +0,12% | +0,00% | +0,08% | -0,33% | +0,06% | +0,23% | -0,20% | -0,20% | -0,10% | -0,31% | +0,04% | -0,24% | +0,09% | -0,09% | +5,53% | -0,07% | -0,04% | -0,22% | +0,06% | +0,03% | -0,03% | +0,30% | -0,13% | -0,16% | -0,01% | -0,19% | -0,14% | -0,06% | -0,04% | 0,00% | +0,01% | +0,03% | -0,01% | +1,03% | +0,06% | -0,08% | -0,12% | +0,03% | -0,02% | +0,56% | -0,30% | +0,09% | +0,12% | -0,04% | -0,09% | +0,06% | -0,14% | -0,03% | -0,54% | +0,24% | +0,05% | +0,06% | -0,03% | -0,35% | -0,04% | -0,06% | -0,37% | -0,23% | +0,04% | +0,06% | -0,58% | +0,04% |
Dane finansowe dostarcza
Wiadomości o spółkach z sektora
Spółka |
Data Publikacji |
Źródło |
Tytuł wiadomości |
|
2025-10-16 16:28 |
bankier.pl |
Trakcja ma umowę o wartości 875,3 mln zł na roboty budowlane związane z nasypem kolejowym
|
|
2025-10-16 14:28 |
bankier.pl |
Torpol ma aneksy do umowy z PKP PLK. Wynagrodzenie zwiększyło się o ok. 311,12 mln zł netto
|
|
2025-10-16 13:58 |
bankier.pl |
Torpol ma aneksy do umowy z PKP PLK, wynagrodzenie zwiększyło się o ok. 311,12 mln zł netto
|
|
2025-10-14 09:29 |
stockwatch.pl |
Dekpol zwiększa cele sprzedaży mieszkań. W III kwartale sprzedał 173 lokale
|
|
2025-10-13 16:58 |
bankier.pl |
Dekpol chce osiągnąć 354 mln zł przychodów w segmencie deweloperskim do końca 2025 roku
|
|
2025-10-13 16:28 |
bankier.pl |
Dekpol sprzedał w III kw. 173 lokale wobec 138 lokali przed rokiem
|
|
2025-10-13 16:28 |
bankier.pl |
Ulma szacuje zysk netto po III kw. '25 na 7,6 mln zł
|
|
2025-10-13 11:27 |
stockwatch.pl |
Trump postraszył nową odsłoną wojny handlowej, w grze KGHM, Mirbud i Scope Fluidics
|
|
2025-10-13 07:00 |
bankier.pl |
Portfel zamówień grupy Mirbud na koniec września wynosił 8,865 mld zł
|
|
2025-10-13 06:28 |
bankier.pl |
Portfel zamówień grupy Mirbud na koniec wreześnia wynosił 8,865 mld zł
|
|
2025-10-07 15:58 |
bankier.pl |
Decora zakończyła przyjmowanie ofert w ramach skupu akcji własnych
|
|
2025-10-07 13:28 |
bankier.pl |
P.A. Nova planuje sprzedaż czterech obiektów w 2026 r. Część środków przeznaczy na wykup obligacji
|
|
2025-10-06 23:57 |
stockwatch.pl |
7 spółek przemysłowych, które wróciły do łask inwestorów
|
|
2025-10-06 13:29 |
stockwatch.pl |
ZUE wraca na rynek słowacki i rusza z pierwszymi kontraktami dla Deutsche Bahn
|
|
2025-10-06 09:00 |
stockwatch.pl |
Polimex Mostostal z dwiema umowami na remonty dla Rafinerii Gdańskiej w latach 2026–2027
|
Komunikaty spółek z sektora
- STREFA BEZPIECZNA
- STREFA NIEPEWNA
- STREFA ZAGROŻENIA
Kliknij w nagłówek kolumny aby sortować listę na zmianę rosnąco i malejąco. Wciskając SHIFT możesz dodawać kryteria sortowania. Za pomocą przycisków powyzej, tabelę można również pobrać na dysk w formie pliku .csv lub .xml do dalszej obróbki w programie Excel. Do stworzenia pełnej zautomatyzowanej analizy fundamentalnej w serwisie, wymagane jest skompletowanie danych finansowych za osiem kolejnych kwartałów. Nazwy spółek oznaczone są kolorami uwzględniającymi ocenę wypłacalności opartą o wskaźnik Altmana ® dla polskiego rynku. Wskaźniki liczone są z wykorzystaniem aktualnego kursu akcji oraz danych finansowych z ostatniego raportu spółki.
Ranking kapitalizacji
|
Spółka |
Dane finansowe z dnia |
Rating |
Zmiana 12m |
Aktualne C/WK |
Kroczące C/ZO |
Kroczące C/P |
Kapitalizacja |
Czas |
Kurs |
Zmiana |
Obrót |
|
Budimex |
22-08-2025 |
B- |
-7,42% |
15,51 |
18,64 |
1,55 |
13,98 mld zł |
17:00 |
547,60 |
+1,71% |
22,0m
|
|
Polimex Mostostal |
25-08-2025 |
CCC |
178,32% |
2,57 |
-6,48 |
0,51 |
1,72 mld zł |
17:00 |
6,83 |
-0,58% |
5,37m
|
|
Mirbud |
28-08-2025 |
AA+ |
20,53% |
1,34 |
9,79 |
0,50 |
1,50 mld zł |
17:02 |
13,62 |
+0,44% |
1,20m
|
|
Trakcja |
30-09-2025 |
CCC+ |
31,01% |
3,41 |
20,70 |
0,56 |
1,26 mld zł |
17:00 |
2,725 |
+4,81% |
1,63m
|
|
Torpol |
05-09-2025 |
AA- |
44,53% |
2,12 |
13,41 |
0,64 |
1,12 mld zł |
17:00 |
48,85 |
+2,84% |
392t
|
|
Śnieżka |
17-09-2025 |
AA |
7,84% |
2,60 |
9,69 |
1,30 |
1,01 mld zł |
14:55 |
79,80 |
+1,53% |
29,4t
|
|
Selena FM |
16-09-2025 |
A |
13,10% |
1,22 |
5,53 |
0,49 |
867,69 mln zł |
16:25 |
38,00 |
+2,15% |
7,07t
|
|
Decora |
29-08-2025 |
AAA |
6,89% |
2,15 |
7,67 |
1,22 |
753,06 mln zł |
16:35 |
71,40 |
-0,28% |
61,1t
|
|
Dekpol |
22-09-2025 |
AAA |
82,08% |
1,08 |
4,52 |
0,47 |
730,89 mln zł |
17:00 |
87,40 |
+0,46% |
222t
|
|
Ferro |
18-09-2025 |
AA+ |
-7,65% |
1,59 |
7,37 |
0,86 |
667,02 mln zł |
17:00 |
31,40 |
+0,64% |
210t
|
|
Elektrotim |
09-09-2025 |
AAA |
61,19% |
4,40 |
10,66 |
0,93 |
514,12 mln zł |
17:00 |
51,50 |
+0,19% |
303t
|
|
Mostostal Zabrze |
11-09-2025 |
BBB- |
43,24% |
1,20 |
6,00 |
0,45 |
473,03 mln zł |
17:01 |
6,89 |
+2,84% |
416t
|
|
Atrem |
27-08-2025 |
BB- |
334,78% |
9,96 |
17,56 |
2,13 |
461,50 mln zł |
17:00 |
50,00 |
+2,04% |
695t
|
|
Mercor |
29-08-2025 |
A- |
5,35% |
1,77 |
30,14 |
0,79 |
392,21 mln zł |
16:48 |
25,60 |
+1,99% |
145t
|
|
Pekabex |
18-09-2025 |
BBB+ |
-21,97% |
0,70 |
8,62 |
0,20 |
383,57 mln zł |
17:00 |
15,45 |
+1,98% |
75,1t
|
|
Unibep |
08-09-2025 |
BB- |
27,06% |
1,21 |
4,50 |
0,15 |
378,76 mln zł |
17:00 |
10,80 |
+1,41% |
35,9t
|
|
Farmy Fotowoltaiki Polska |
04-08-2025 |
AAA |
70,89% |
21,98 |
20,05 |
69,23 |
370,44 mln zł |
15:13 |
13,50 |
-/- |
238,20
|
|
Erbud |
10-09-2025 |
B+ |
-9,39% |
0,60 |
28,97 |
0,11 |
356,70 mln zł |
16:27 |
29,90 |
+0,34% |
76,5t
|
|
ULMA Construccion Polska |
23-09-2025 |
AAA |
-17,24% |
0,94 |
14,83 |
1,33 |
315,34 mln zł |
14:52 |
60,00 |
+0,84% |
120
|
|
Equnico SE |
30-09-2025 |
BBB |
126,57% |
1,06 |
63,01 |
3,51 |
306,03 mln zł |
17:03 |
0,972 |
-5,63% |
52,0t
|
|
Lentex |
29-08-2025 |
AAA |
-1,58% |
0,81 |
14,04 |
0,94 |
298,4 mln zł |
14:49 |
7,46 |
-0,27% |
6,73t
|
|
Instal Kraków |
15-09-2025 |
AAA |
-4,51% |
0,73 |
4,92 |
0,80 |
277,58 mln zł |
17:00 |
38,10 |
+0,53% |
186t
|
|
MFO |
25-09-2025 |
BBB |
52,61% |
0,78 |
14,26 |
0,39 |
251,08 mln zł |
17:00 |
38,00 |
+4,97% |
205t
|
|
ZUE |
20-08-2025 |
BB+ |
19,66% |
1,16 |
14,70 |
0,24 |
245,27 mln zł |
17:00 |
10,65 |
+1,43% |
34,4t
|
|
P.A. Nova |
18-09-2025 |
BBB |
-0,89% |
0,33 |
3,90 |
0,62 |
167 mln zł |
14:49 |
16,70 |
-1,76% |
15,9t
|
|
Ropczyce |
13-08-2025 |
AAA |
5,78% |
0,37 |
7,19 |
0,38 |
148,98 mln zł |
12:04 |
23,80 |
-/- |
1,26t
|
|
Mostostal Warszawa |
23-09-2025 |
CCC- |
26,45% |
1,70 |
-74,10 |
0,09 |
139,6 mln zł |
17:03 |
6,98 |
+0,58% |
19,8t
|
|
PJP Makrum |
08-09-2025 |
BB+ |
-6,85% |
0,55 |
4,80 |
0,20 |
89,44 mln zł |
17:00 |
14,95 |
-/- |
2,65t
|
|
Ekopark |
14-08-2025 |
D |
102,59% |
27,21 |
-278,42 |
205,08 |
87,98 mln zł |
16:35 |
7,05 |
+11,90% |
18,2t
|
|
Automatyka-Pomiary-Sterowanie |
14-08-2025 |
AAA |
133,33% |
3,36 |
5,70 |
1,41 |
74,16 mln zł |
15:16 |
14,00 |
+2,94% |
49,1t
|
|
Libet |
14-08-2025 |
AAA |
-7,50% |
0,63 |
5,47 |
0,69 |
67,05 mln zł |
11:34 |
1,48 |
-1,99% |
2,34t
|
|
PBG |
30-09-2025 |
D |
-18,18% |
0,00 |
-0,05 |
0,00 |
57,29 mln zł |
18:16 |
0,018 |
+5,88% |
17,6t
|
|
Energoaparatura |
30-09-2025 |
AAA |
42,71% |
2,35 |
10,20 |
1,19 |
55,88 mln zł |
15:00 |
2,84 |
-/- |
284
|
|
Energoinstal |
11-09-2025 |
CCC- |
139,50% |
1,22 |
133,27 |
1,12 |
55,44 mln zł |
17:00 |
3,08 |
+1,32% |
87,5t
|
|
Internity |
12-08-2025 |
B+ |
-2,10% |
1,41 |
3,16 |
0,30 |
55,12 mln zł |
10:00 |
7,00 |
+2,94% |
28
|
|
Ekobox |
14-08-2025 |
AAA |
100,00% |
3,07 |
13,55 |
1,57 |
54,28 mln zł |
17:00 |
1,23 |
-2,38% |
5,62t
|
|
Forbuild |
14-08-2025 |
AAA |
-0,44% |
0,87 |
8,93 |
0,51 |
53,76 mln zł |
16:40 |
4,48 |
-/- |
94,08
|
|
Herkules |
18-09-2025 |
D |
46,55% |
0,61 |
-7,73 |
0,47 |
49,47 mln zł |
16:33 |
1,445 |
+3,58% |
58,5t
|
|
Prochem |
26-09-2025 |
CCC+ |
-20,14% |
1,48 |
-2,11 |
0,45 |
46,12 mln zł |
13:40 |
23,00 |
+0,44% |
2,72t
|
|
Rocca |
06-08-2025 |
AA |
-18,03% |
22,50 |
-143,68 |
0,00 |
41,38 mln zł |
15:02 |
4,00 |
-6,98% |
304,31
|
|
Compremum |
30-09-2025 |
BBB |
-52,59% |
0,24 |
-3,64 |
0,81 |
40,35 mln zł |
17:00 |
0,896 |
-3,45% |
24,2t
|
|
Remak-Energomontaż |
14-08-2025 |
BB+ |
3,91% |
0,53 |
5,13 |
0,19 |
39,9 mln zł |
16:41 |
13,30 |
-/- |
14,6t
|
|
Tamex Obiekty Sportowe |
14-08-2025 |
AA+ |
-34,42% |
2,30 |
7,51 |
0,36 |
39,29 mln zł |
09:00 |
2,02 |
-/- |
3,03t
|
|
MDI Energia |
18-09-2025 |
B- |
-48,28% |
2,48 |
-15,66 |
0,15 |
34,58 mln zł |
16:46 |
0,75 |
-4,09% |
26,8t
|
|
Carlson Investments ASI |
14-08-2025 |
D |
-27,44% |
1,90 |
-8,51 |
5,72 |
31,84 mln zł |
17:00 |
3,45 |
-/- |
13,80
|
|
Mostostal Płock |
11-08-2025 |
D |
11,57% |
1,55 |
4,10 |
0,18 |
29,9 mln zł |
17:02 |
14,95 |
+0,34% |
52,5t
|
|
Tesgas |
05-09-2025 |
AA |
-2,65% |
0,35 |
-5,56 |
0,41 |
29,17 mln zł |
15:51 |
2,57 |
+1,98% |
10,4t
|
|
LUG |
14-08-2025 |
B- |
-34,55% |
0,40 |
10,23 |
0,11 |
25,91 mln zł |
17:00 |
3,60 |
+4,65% |
3,46t
|
|
Interbud-Lublin |
26-09-2025 |
XXX |
5,58% |
1,93 |
-11,13 |
5,90 |
25,60 mln zł |
09:08 |
2,27 |
+0,89% |
681
|
|
Termoexpert |
14-08-2025 |
BBB- |
-15,64% |
23,18 |
-34,97 |
2,32 |
18,43 mln zł |
09:17 |
17,80 |
-/- |
100,80
|
|
Megaron |
25-09-2025 |
BBB- |
-30,38% |
0,71 |
13,41 |
0,34 |
14,85 mln zł |
15:05 |
5,50 |
+12,24% |
720,50
|
|
Elektromont |
14-08-2025 |
CCC- |
141,38% |
5,37 |
4,99 |
1,49 |
14,7 mln zł |
15:00 |
0,70 |
-/- |
32,20
|
|
Izolacja Jarocin |
30-09-2025 |
AAA |
7,14% |
0,77 |
11,45 |
0,46 |
14,25 mln zł |
17:00 |
3,75 |
-1,83% |
10,4t
|
|
Mera |
14-08-2025 |
AA |
-16,67% |
0,32 |
-2,60 |
0,87 |
12,62 mln zł |
14:54 |
1,25 |
-1,57% |
260
|
|
Vistal Gdynia |
29-11-2023 |
XXX |
-37,41% |
-0,02 |
-0,76 |
0,24 |
9,89 mln zł |
18:16 |
0,599 |
-9,24% |
640t
|
|
Aqua (Poznań) |
14-08-2025 |
BBB |
10,61% |
2,09 |
-83,23 |
1,60 |
8,49 mln zł |
09:00 |
9,90 |
+10,00% |
19,80
|
|
Eco5Tech |
13-08-2025 |
AAA |
42,79% |
1,60 |
11,10 |
1,89 |
8,26 mln zł |
09:00 |
1,535 |
-/- |
38,38
|
|
Aztec International |
13-08-2025 |
A+ |
-13,00% |
0,37 |
-6,54 |
0,22 |
5,94 mln zł |
09:36 |
1,74 |
-0,57% |
87
|
|
Apis |
14-08-2025 |
D |
4,76% |
1,94 |
-1,83 |
1,76 |
3,92 mln zł |
15:00 |
0,022 |
-4,35% |
4,40
|
|
Apanet |
07-08-2025 |
D |
-30,14% |
15,28 |
-331,50 |
2,23 |
3,32 mln zł |
17:00 |
1,02 |
-8,11% |
1,11t
|
|
Fabryka Konstrukcji Drewnianych |
14-05-2024 |
D |
-54,21% |
-0,04 |
-0,88 |
0,28 |
1,82 mln zł |
18:16 |
0,049 |
+1,03% |
98
|
|
LuOn |
13-11-2024 |
BB |
-89,47% |
0,25 |
-0,66 |
3,10 |
1 mln zł |
17:00 |
1,00 |
-47,37% |
40,8t
|
|
AQT Water |
13-11-2024 |
D |
-93,78% |
0,27 |
-0,04 |
0,36 |
0,26 mln zł |
16:43 |
0,107 |
-24,65% |
15,4t
|
Kalendarium dywidend dla spółek z sektora
Spółka |
Za okres |
Stan wypłaty |
Dyw. na akcje |
Stopa |
Ustalenie prawa |
Notowanie bez dyw. |
Data WZA |
PANOVA |
od 2024-01-01 do 2024-12-31 |
uchwalona
2025-12-12
|
0,75 |
4,41% |
2025-09-19 |
2025-09-18 |
2025-06-25 |
FERRO |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-10-10
|
3,14 |
8,07% |
2025-09-12 |
2025-09-11 |
2025-06-25 |
AQUAPOZ |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-09-18
|
0,24 |
2,35% |
2025-09-12 |
2025-09-11 |
2025-06-24 |
PEKABEX |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-10-06
|
0,17 |
1,01% |
2025-09-08 |
2025-09-05 |
2025-06-16 |
INSTALKRK |
od 2024-01-01 do 2024-12-31 |
uchwalona
2025-11-14
|
2,50 |
5,88% |
2025-08-27 |
2025-08-26 |
2025-06-27 |
PJPMAKRUM |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-09-26
|
0,25 |
1,48% |
2025-08-19 |
2025-08-18 |
2025-06-30 |
PJPMAKRUM |
od 2024-01-01 do 2024-12-31 |
uchwalona
2025-10-24
|
0,26 |
1,54% |
2025-08-19 |
2025-08-18 |
2025-06-30 |
ATREM |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-08-19
|
0,56 |
1,30% |
2025-08-11 |
2025-08-08 |
2025-06-27 |
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