PARTNER SERWISU
Media - sektor spółek notowanych na GPW
Podmioty wchodzące w skład sektora mediowego zajmują się m.in. emisją i produkcją kanałów telewizyjnych, produkcją filmową, rekonstrukcją i archiwizacją dzieł polskiej kinematografii, tworzeniem materiałów multimedialnych na zamówienie, usługami marketingu, sprzedaży i obsługi klienta z wykorzystaniem internetu i nowych mediów, działalnością wydawniczą (prasa, książki, media internetowe), czy monitoringiem internetu.
Dane / Spółka | | NETFLIX | VISION | MEDAPP | MERLINGRP | RRHGROUP | HORNIGOLD | ASMGROUP | ATMGRUPA | LUDUS | YELLOWBOS | KCI | MYCODERN | ASTRO | POLARISIT | AGORA | ADVERTIGO | NTVSA | IMS | WIRTUALNA | IDH | LABOCANNA | KINOPOL | LARQ | NFPL | PMPG | FOOTHILLS | DIGITANET | PLATIGE | COMPERIA | MUZA | GRMEDIA | BSH | PTWP | ANALIZY | NOTORIA | MMCPL | REDCARPET |
---|
Okres | | Q2 2025 | Q3 2024 | Q2 2025 | Q3 2022 | Q2 2025 | Q2 2024 | Q1 2024 | Q1 2025 | Q2 2025 | Q1 2023 | Q1 2025 | Q2 2025 | Q2 2025 | Q4 2024 | Q2 2025 | Q2 2025 | Q2 2025 | Q1 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q1 2025 | Q2 2025 | Q1 2025 | Q2 2025 | Q1 2025 | Q2 2025 | Q1 2025 | Q1 2025 | Q2 2025 | Q2 2025 | Q1 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 |
Data raportu | | 18-07-2025 | 14-11-2024 | 14-08-2025 | 14-11-2022 | 14-08-2025 | 14-08-2024 | 30-05-2024 | 29-05-2025 | 14-08-2025 | 15-05-2023 | 29-05-2025 | 14-08-2025 | 14-08-2025 | 14-02-2025 | 14-08-2025 | 12-08-2025 | 13-08-2025 | 27-05-2025 | 26-08-2025 | 14-08-2025 | 07-08-2025 | 21-08-2025 | 28-05-2025 | 14-08-2025 | 27-05-2025 | 12-08-2025 | 20-05-2025 | 11-08-2025 | 22-05-2025 | 29-05-2025 | 14-08-2025 | 14-08-2025 | 30-05-2025 | 13-08-2025 | 08-08-2025 | 14-08-2025 | 14-08-2025 |
Liczba akcji | | 450 549 641 | 400 000 000 | 250 132 454 | 175 786 085 | 173 861 667 | 168 665 617 | 97 438 528 | 84 300 000 | 83 401 833 | 75 000 000 | 68 582 150 | 65 780 558 | 63 474 743 | 60 870 000 | 46 580 831 | 44 114 142 | 41 444 500 | 35 094 086 | 29 775 297 | 23 307 272 | 21 197 160 | 19 821 404 | 13 482 722 | 12 767 308 | 10 381 702 | 8 273 229 | 4 238 962 | 3 584 420 | 3 539 547 | 3 269 156 | 1 790 092 | 1 596 529 | 1 237 320 | 1 224 082 | 1 200 000 | 1 073 513 | 465 000 |
Przychody | | 41 657 664 | 0 | 754 | 92 | 9 897 | 0 | 59 213 | 61 897 | 0 | 1 649 | 380 | 0 | 107 | 2 169 | 379 611 | 0 | 1 107 | 14 266 | 540 815 | 635 | 551 | 84 865 | 109 | 0 | 7 335 | 0 | 15 396 | 37 606 | 14 544 | 9 156 | 27 252 | 12 914 | 23 813 | 3 301 | 930 | 7 566 | 4 303 |
dynamika r/r | | +0,09% | [b.d.] | -0,65% | -0,95% | +0,37% | +1,00% | +0,16% | +0,02% | [b.d.] | -0,84% | +0,04% | -1,00% | -0,71% | -0,66% | +0,12% | [b.d.] | -0,08% | +0,02% | +0,42% | -0,70% | +4,99% | +0,06% | +0,05% | [b.d.] | -0,15% | [b.d.] | +0,25% | +0,22% | +0,17% | -0,17% | +0,03% | +0,53% | +0,11% | +0,08% | -0,04% | +0,24% | +0,30% |
Zysk brutto na sprzedaży | | 21 634 494 | | - 269 | | | | | 8 455 | | | | | 78 | | 138 086 | 0 | | | | | | | 109 | | 3 361 | 0 | 7 782 | | | 3 799 | 13 437 | | | | | | |
dynamika r/r | | -0,12% | [b.d.] | -1,17% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,22% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +5,59% | [b.d.] | +0,16% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,05% | [b.d.] | -0,12% | [b.d.] | +0,34% | [b.d.] | [b.d.] | -0,26% | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty sprzedaży | | -2 681 876 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 726 | 0 | - 621 | 0 | 0 | -2 020 | -8 198 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | +0,48% | [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.] | -0,15% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,22% | [b.d.] | +0,25% | [b.d.] | [b.d.] | +0,02% | -0,15% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty ogólnego zarządu | | -4 759 769 | 0 | - 548 | 0 | 0 | 0 | 0 | -4 170 | 0 | 0 | 0 | 0 | - 210 | 0 | -53 038 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | - 233 | 0 | -3 481 | -39 | -1 564 | 0 | 0 | -1 532 | -3 406 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | +0,47% | [b.d.] | +0,60% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,02% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,30% | [b.d.] | -0,05% | +0,04% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,13% | [b.d.] | -0,40% | -1,05% | +0,11% | [b.d.] | [b.d.] | -0,03% | -0,02% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zysk ze sprzedaży | | 14 192 849 | -5 | - 829 | - 679 | 568 | -1 | 1 001 | 4 285 | -9 | 200 | -2 607 | -15 | - 132 | -5 278 | 20 696 | -24 | 11 | 1 542 | 30 755 | - 353 | - 178 | 22 718 | - 124 | 0 | -1 846 | -39 | 5 597 | -2 023 | -1 289 | 247 | 1 833 | 5 390 | 1 642 | 576 | 26 | 1 994 | -1 469 |
dynamika r/r | | +0,37% | +0,76% | -5,34% | +0,38% | +0,37% | -1,50% | +1,21% | -0,36% | +0,97% | -0,57% | -870,00% | -1,02% | +0,59% | -1,83% | +0,69% | +0,04% | -0,73% | -0,33% | -0,39% | +0,27% | +0,11% | +0,04% | -0,22% | +1,00% | -1,14% | -1,05% | +0,74% | +0,19% | +0,22% | -0,84% | -0,47% | +0,89% | +1,77% | -0,27% | -0,76% | +0,17% | -1,99% |
Pozostałe przychody operacyjne | | 0 | 0 | 7 | 1 593 | 205 | 0 | 509 | 1 762 | 0 | 0 | 408 | 0 | 21 | 1 110 | 1 345 | 0 | 32 | 220 | 5 794 | 2 792 | 411 | 2 025 | 3 197 | 0 | 3 | 0 | 0 | 109 | 10 | 163 | -1 | 0 | 450 | 2 | 0 | 68 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | -0,93% | +6,05% | +0,19% | [b.d.] | +32,93% | +0,37% | [b.d.] | -1,00% | -0,89% | -1,00% | +20,00% | +1,18% | -0,45% | [b.d.] | +33,00% | +0,47% | +0,24% | +11,69% | -0,06% | +14,00% | -0,17% | [b.d.] | -0,91% | [b.d.] | -1,00% | -0,42% | -1,00% | +7,58% | -1,02% | -1,00% | -0,11% | +1,13% | [b.d.] | -0,04% | [b.d.] |
Pozostałe koszty operacyjne | | 0 | 0 | -5 | -60 | - 334 | 0 | - 401 | - 345 | 0 | -6 | -67 | 1 | 0 | 0 | - 848 | 0 | -29 | - 127 | -10 399 | -3 | - 199 | -21 | -8 | 0 | -71 | 0 | -88 | - 110 | -79 | - 281 | - 178 | -3 | - 365 | -2 | 0 | -24 | -12 311 |
dynamika r/r | | [b.d.] | +1,00% | +0,75% | +0,31% | -2,34% | [b.d.] | -1,37% | -0,38% | +1,00% | +0,89% | +0,43% | +1,01% | +1,00% | +1,00% | +0,61% | [b.d.] | -2,22% | -6,94% | -0,07% | -2,00% | +0,17% | +0,96% | [b.d.] | [b.d.] | +0,32% | [b.d.] | -0,13% | +0,34% | +0,97% | -0,53% | -0,23% | +0,40% | -25,07% | [b.d.] | [b.d.] | -0,71% | [b.d.] |
Zysk operacyjny | | 14 192 849 | -5 | - 827 | 854 | 439 | -1 | 1 109 | 5 702 | -9 | 194 | -2 266 | -14 | - 111 | -4 168 | 21 193 | -24 | 14 | 1 635 | 26 150 | 2 436 | 34 | 24 722 | 3 065 | 0 | -1 914 | -39 | 5 509 | -2 024 | -1 358 | 129 | 1 654 | 5 387 | 1 727 | 576 | 26 | 2 038 | -13 780 |
dynamika r/r | | +0,37% | +0,87% | -4,07% | +1,90% | -0,10% | -1,50% | +1,23% | -0,27% | +0,97% | -0,58% | -1,63% | -1,02% | +0,66% | -1,27% | +0,70% | +0,04% | -0,53% | -0,33% | -0,43% | +10,12% | +7,80% | +0,15% | -0,18% | +1,00% | -1,05% | -1,05% | +0,74% | +0,18% | -1,25% | -0,91% | -0,51% | +0,89% | +2,05% | -0,26% | -0,76% | +0,16% | -10,27% |
Przychody Finansowe | | 0 | 0 | 0 | 0 | 101 | 0 | 141 | 319 | 0 | 0 | 132 | 0 | 0 | 120 | -5 325 | 0 | 18 | 39 | 4 128 | 0 | 3 | 1 125 | 5 | 0 | 125 | 0 | 1 215 | 594 | 1 | 9 | 36 | 23 | 178 | 51 | 3 | 0 | 95 |
dynamika r/r | | [b.d.] | [b.d.] | -1,00% | [b.d.] | +49,50% | [b.d.] | -0,29% | +0,09% | [b.d.] | -1,00% | -0,17% | -1,00% | -1,00% | +31,00% | -2,56% | -1,00% | [b.d.] | +0,11% | +2,06% | -1,00% | [b.d.] | -0,01% | -0,99% | [b.d.] | +0,03% | [b.d.] | -0,11% | +41,43% | -0,94% | -0,75% | +0,09% | +0,64% | +0,68% | -0,11% | +0,50% | [b.d.] | [b.d.] |
Koszty finansowe | | - 686 760 | 0 | -1 | 21 | - 228 | 0 | - 284 | - 481 | 0 | -2 | -1 052 | 0 | 0 | -37 | -16 226 | 0 | -11 | - 706 | -28 989 | -1 640 | 0 | - 427 | - 169 | 0 | - 154 | 0 | - 535 | - 478 | -84 | -81 | - 208 | - 132 | -59 | 0 | 0 | -12 | - 149 |
dynamika r/r | | -0,02% | [b.d.] | +0,80% | +1,40% | +0,37% | [b.d.] | +0,78% | +0,34% | +1,00% | +0,75% | -0,56% | +1,00% | +1,00% | +0,92% | -0,24% | [b.d.] | [b.d.] | -1,11% | -0,90% | -95,47% | [b.d.] | -0,32% | +0,89% | [b.d.] | -0,08% | [b.d.] | +0,08% | +0,35% | -0,42% | -0,14% | +0,01% | -5,60% | -2,69% | +1,00% | +1,00% | -5,00% | -1,61% |
Zysk brutto | | 13 655 098 | -5 | - 828 | 1 385 | 232 | -1 | 966 | 4 853 | -9 | 192 | -3 751 | -14 | - 111 | -4 207 | - 614 | -24 | 21 | 968 | -3 113 | 796 | 37 | 25 420 | 2 901 | 0 | -1 943 | -39 | 6 189 | -1 916 | -1 441 | 57 | 1 482 | 5 278 | 1 846 | 627 | 29 | 2 026 | -13 834 |
dynamika r/r | | +0,36% | +0,87% | -4,12% | +1,91% | +1,38% | -1,50% | +1,16% | -0,39% | +0,97% | -0,58% | -2,17% | +0,98% | +0,74% | -1,16% | +0,63% | -23,00% | -0,30% | -0,55% | -1,10% | +6,94% | +7,17% | +0,14% | +0,10% | +1,00% | -1,04% | -1,05% | +0,56% | +0,43% | -1,27% | -0,96% | -0,53% | +0,85% | +2,18% | -0,24% | -0,68% | +0,15% | -10,67% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | -2 339 | 0 | 0 | 0 | 0 | 0 | 0 | 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.] |
Zysk netto | | 11 751 553 | -5 | - 828 | 1 390 | 834 | -1 | -1 421 | 3 373 | -9 | 192 | -3 405 | -14 | - 110 | -4 087 | -3 108 | -24 | 44 | 712 | -9 256 | 795 | 52 | 19 960 | 2 294 | 0 | -1 100 | -39 | 5 018 | -1 875 | -1 568 | 38 | 1 358 | 4 375 | 1 340 | 514 | 20 | 1 867 | -14 188 |
dynamika r/r | | +0,37% | +0,87% | -4,18% | +1,93% | +2,28% | -1,50% | +0,76% | -0,51% | +0,97% | -0,58% | -2,52% | +0,98% | +0,74% | -1,07% | +0,62% | -23,00% | +0,47% | -0,61% | -1,48% | +6,93% | +7,50% | +0,13% | +0,37% | +1,00% | +0,01% | -1,05% | +0,52% | -0,75% | -1,39% | -0,96% | -0,46% | +0,67% | +1,84% | -0,23% | -0,75% | +0,21% | -13,27% |
Zysk netto akcjonariuszy większościowych | | 11 751 553 | -5 | - 829 | 1 390 | 834 | -1 | -1 421 | 3 290 | -9 | 192 | -3 405 | -14 | - 110 | -4 087 | -3 831 | -24 | 44 | 1 029 | -11 074 | 795 | 49 | 19 960 | 2 294 | 0 | - 951 | -39 | 4 683 | -1 785 | -1 568 | 41 | 1 389 | 4 375 | 1 340 | 514 | 20 | 1 867 | -14 188 |
dynamika r/r | | +0,37% | +0,87% | -4,53% | +1,93% | +2,28% | -1,50% | +0,76% | -0,51% | +0,97% | -0,58% | -2,52% | +0,98% | +0,74% | -1,07% | +0,69% | -23,00% | +0,47% | -0,52% | -1,66% | +6,93% | +7,13% | +0,13% | +0,37% | +1,00% | +0,15% | -1,05% | +0,64% | -0,81% | -1,39% | -0,96% | -0,42% | +0,67% | +2,01% | -0,23% | -0,75% | +0,21% | -13,27% |
EBITDA | | 28 902 296 | -5 | -87 | 537 | 719 | -1 | 1 713 | 13 714 | -9 | 194 | -2 260 | -5 | 22 | -3 375 | 65 515 | -24 | 38 | 3 023 | 90 134 | 2 508 | 71 | 43 941 | 3 098 | 0 | -1 715 | -39 | 8 559 | - 298 | - 530 | 1 458 | 3 702 | 5 552 | 2 165 | 709 | 275 | 2 171 | -13 508 |
dynamika r/r | | +0,12% | +0,87% | -1,05% | +1,67% | -0,07% | -1,50% | +1,37% | +0,10% | +0,97% | -0,58% | -1,63% | -1,00% | +1,10% | -19,05% | +0,16% | +0,04% | -0,12% | -0,20% | +0,03% | +16,39% | +0,78% | +0,17% | -0,18% | +1,00% | -1,38% | -1,05% | +0,42% | +0,65% | -1,08% | -0,43% | -0,28% | +0,90% | +2,96% | -0,23% | -0,04% | +0,21% | -8,19% |
Przepływy operacyjne | | 9 111 450 | 0 | - 166 | 550 | 439 | 0 | 4 470 | 3 628 | 0 | 484 | -7 499 | 0 | 87 | -6 870 | 23 578 | -21 | 58 | 2 828 | 166 074 | 22 | - 641 | 18 400 | - 151 | 0 | -1 718 | -40 | 9 116 | 752 | -1 634 | 2 665 | -1 409 | 3 779 | 2 521 | 314 | 290 | - 103 | 56 |
dynamika r/r | | +0,77% | [b.d.] | -4,46% | +2,69% | +1,25% | -1,00% | -0,49% | -0,53% | -1,00% | -0,92% | -48,01% | +1,00% | -0,10% | -2,65% | +0,06% | -3,20% | -0,85% | -0,58% | +0,26% | +1,07% | -0,33% | -0,17% | -0,14% | [b.d.] | -20,09% | +0,25% | +0,26% | +1,26% | -1,80% | +3,94% | -1,85% | +1,97% | +6,41% | -0,39% | +0,44% | -1,32% | +1,25% |
Amortyzacja | | 14 709 447 | 0 | 740 | - 317 | 280 | 0 | 604 | 8 012 | 0 | 0 | 6 | 9 | 133 | 793 | 44 322 | 0 | 24 | 1 388 | 63 984 | 72 | 37 | 19 219 | 33 | 0 | 199 | 0 | 3 050 | 1 726 | 828 | 1 329 | 2 048 | 165 | 438 | 133 | 249 | 133 | 272 |
dynamika r/r | | -0,04% | [b.d.] | -0,56% | -3,13% | -0,03% | [b.d.] | +1,76% | +0,72% | [b.d.] | -1,00% | [b.d.] | -0,99% | +0,18% | -0,61% | +0,00% | [b.d.] | +0,85% | +0,02% | +0,54% | -0,31% | -0,18% | +0,20% | 0,00% | [b.d.] | -0,06% | [b.d.] | +0,07% | +0,06% | -0,03% | +0,14% | +0,17% | +1,80% | -0,19% | -0,09% | +0,41% | +2,41% | -0,31% |
Przepływy inwestycyjne | | 2 890 252 | 0 | 0 | -9 | 7 | 0 | 0 | -2 534 | 0 | - 806 | -1 553 | 0 | 0 | 2 969 | -12 778 | 20 | 28 | -1 792 | - 924 343 | 0 | 635 | -26 868 | 0 | 0 | 972 | 0 | 228 | - 839 | -1 126 | -2 763 | -1 798 | -4 | - 363 | - 153 | - 270 | -13 | -51 |
dynamika r/r | | +10,24% | [b.d.] | +1,00% | -1,05% | -1,00% | [b.d.] | -1,00% | +0,80% | [b.d.] | +1,00% | +0,78% | [b.d.] | -1,00% | +2,02% | -2,78% | [b.d.] | [b.d.] | +0,03% | -31,94% | -1,00% | +23,68% | -1,07% | -1,00% | [b.d.] | +59,75% | [b.d.] | +1,23% | -2,80% | -1,13% | -0,89% | +0,19% | +0,98% | -0,23% | -20,86% | +0,15% | +0,38% | +0,98% |
Capex | | - 586 143 | 0 | 0 | 0 | 184 | 0 | 0 | -7 651 | 0 | 0 | -1 099 | 0 | 0 | 2 969 | -13 755 | 0 | 0 | -1 847 | -41 117 | 0 | -11 | -2 330 | 0 | 0 | -85 | 0 | - 321 | - 699 | -1 126 | -1 828 | -1 816 | 0 | - 363 | - 153 | - 276 | -13 | -51 |
dynamika r/r | | -0,87% | [b.d.] | +1,00% | [b.d.] | +12,14% | [b.d.] | [b.d.] | -0,89% | [b.d.] | +1,00% | [b.d.] | [b.d.] | [b.d.] | +2,02% | -0,73% | [b.d.] | [b.d.] | +0,04% | -0,19% | [b.d.] | +0,94% | -0,32% | [b.d.] | [b.d.] | -3,05% | [b.d.] | +0,51% | -3,72% | -0,61% | -0,24% | +0,15% | +1,00% | -0,23% | -20,86% | +0,03% | +0,38% | +0,83% |
Przepływy finansowe | | -9 410 784 | 0 | - 113 | - 472 | - 316 | 0 | -1 417 | -1 215 | 0 | 469 | 8 129 | 0 | - 157 | 3 823 | -35 104 | 1 | -79 | -2 907 | 987 362 | -23 | -1 | - 371 | 0 | 0 | 359 | 40 | -2 513 | -1 476 | 723 | - 346 | - 517 | -37 | - 161 | - 253 | 0 | -40 | -54 |
dynamika r/r | | -0,58% | [b.d.] | -13,13% | -2,97% | +0,78% | +1,00% | +0,80% | +0,42% | +1,00% | -1,00% | [b.d.] | -1,00% | -0,52% | +1,88% | +0,04% | [b.d.] | +0,69% | +0,68% | +32,00% | +0,89% | [b.d.] | -0,04% | +1,00% | [b.d.] | +1,79% | -0,33% | -0,01% | -10,06% | +8,38% | +0,48% | 0,00% | -1,15% | +0,06% | -1,16% | +1,00% | +0,37% | -0,06% |
Emisja akcji | | 635 688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 850 | 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 | | -0,59% | [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.] | -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.] |
Skup akcji własnych | | 6 220 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [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 | 0 | 0 | 0 | 0 | 0 | 0 | -1 982 | 0 | 0 | 0 | 0 | 0 | 0 | -22 040 | 0 | 0 | - 890 | -6 745 | 0 | 0 | - 318 | 0 | 0 | - 158 | 0 | -2 089 | -1 074 | - 104 | - 128 | - 517 | 0 | -39 | -7 | 0 | -37 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,23% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,01% | [b.d.] | [b.d.] | +0,17% | -0,19% | +1,00% | [b.d.] | -0,12% | [b.d.] | [b.d.] | +0,11% | [b.d.] | +0,02% | -0,06% | -0,06% | -0,27% | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,40% | [b.d.] |
Pozostałe, w tym pożyczki i kredyty | | -16 266 742 | 0 | - 113 | - 481 | - 188 | 0 | -1 417 | 1 145 | 0 | 469 | 8 129 | 0 | - 157 | -27 | 1 | 1 | -79 | -1 558 | 1 020 709 | -23 | -1 | 0 | 0 | 0 | 533 | 40 | -41 | 63 | 909 | - 317 | 0 | -37 | 0 | 1 790 | 0 | 0 | 95 |
dynamika r/r | | -0,17% | [b.d.] | -112,00% | -2,97% | +0,82% | +1,00% | +0,80% | +15,49% | +1,00% | +1,07% | [b.d.] | -1,00% | -40,25% | +0,99% | -1,00% | [b.d.] | +0,69% | +0,80% | +72,53% | [b.d.] | [b.d.] | [b.d.] | +1,00% | [b.d.] | +3,12% | -0,33% | -42,00% | -0,96% | [b.d.] | +0,37% | [b.d.] | -1,15% | +1,00% | +0,14% | +1,00% | -1,00% | +96,00% |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 036 | 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.] |
Zapłacone odsetki | | 0 | 0 | 0 | 9 | - 128 | 0 | 0 | - 378 | 0 | 0 | 0 | 0 | 0 | 0 | -13 065 | 0 | 0 | - 459 | -26 602 | 0 | 0 | -53 | 0 | 0 | -16 | 0 | - 383 | - 465 | -82 | -59 | 0 | 0 | - 122 | 0 | 0 | -3 | - 149 |
dynamika r/r | | [b.d.] | [b.d.] | +1,00% | +3,25% | +0,63% | [b.d.] | [b.d.] | +0,03% | [b.d.] | [b.d.] | [b.d.] | +1,00% | +1,00% | [b.d.] | +0,21% | [b.d.] | [b.d.] | -1,04% | -0,83% | +1,00% | [b.d.] | +0,27% | [b.d.] | [b.d.] | +0,33% | [b.d.] | -0,06% | -0,11% | [b.d.] | +0,12% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,50% | -1,98% |
Przepływy razem | | 2 590 918 | 0 | - 279 | 69 | 130 | 0 | 3 053 | - 121 | 0 | 147 | - 923 | 0 | -70 | -78 | -24 304 | 0 | 7 | -1 871 | 229 093 | -1 | -7 | -8 839 | - 151 | 0 | - 387 | 0 | 6 831 | -1 563 | -2 037 | - 444 | -3 724 | 3 738 | 1 997 | -92 | 20 | - 156 | -49 |
dynamika r/r | | +3,34% | [b.d.] | -32,00% | -0,22% | -0,73% | +1,00% | +0,51% | +0,98% | -1,00% | +1,20% | +0,87% | +1,00% | -15,00% | -1,09% | -0,36% | +1,00% | -0,95% | +0,56% | +2,21% | 0,00% | +0,99% | -1,99% | +0,18% | [b.d.] | -0,12% | -1,00% | +0,82% | +0,46% | -1,25% | +0,85% | -2,48% | +1,96% | +3,14% | -1,04% | +1,17% | -1,66% | +0,98% |
Data bilansowa | | 30-06-2025 | 30-09-2024 | 30-06-2025 | 30-09-2022 | 30-06-2025 | 30-06-2024 | 31-03-2024 | 31-03-2025 | 30-06-2025 | 31-03-2023 | 31-03-2025 | 30-06-2025 | 30-06-2025 | 31-12-2024 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 31-03-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 31-03-2025 | 30-06-2025 | 31-03-2025 | 30-06-2025 | 31-03-2025 | 30-06-2025 | 31-03-2025 | 31-03-2025 | 30-06-2025 | 30-06-2025 | 31-03-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 |
Aktywa trwałe | | 148 805 740 | 0 | 28 121 | 36 797 | 10 994 | 16 406 | 78 772 | 257 841 | 13 | 216 921 | 350 456 | 197 | 8 513 | 71 647 | 1 574 927 | 0 | 2 762 | 74 518 | 2 894 928 | 1 763 | 7 470 | 170 647 | 65 830 | 120 | 18 932 | 0 | 44 921 | 38 392 | 13 840 | 31 709 | 109 078 | 2 417 | 7 597 | 1 597 | 2 476 | 716 | 34 714 |
dynamika r/r | | -0,06% | [b.d.] | +1,52% | +0,04% | -0,82% | 0,00% | -0,07% | -0,01% | 0,00% | +0,01% | +0,47% | -0,99% | -0,07% | -0,10% | -0,03% | [b.d.] | +0,02% | +0,21% | +0,90% | -0,86% | +0,19% | +0,02% | -0,01% | +0,08% | +0,01% | [b.d.] | -0,02% | -0,07% | +0,12% | +0,05% | +0,02% | -0,18% | -0,24% | +0,52% | +0,24% | -0,29% | +0,52% |
WNIP | | 116 163 606 | 0 | 27 816 | 1 802 | 5 389 | 0 | 72 311 | 1 785 | 0 | 212 224 | 10 367 | 0 | 18 | 55 381 | 657 421 | 0 | 18 | 52 730 | 2 598 358 | 0 | 18 | 153 164 | 0 | 106 | 8 320 | 0 | 8 442 | 4 454 | 12 340 | 13 848 | 96 130 | 2 241 | 962 | 1 175 | 1 884 | 486 | 12 753 |
dynamika r/r | | -0,10% | [b.d.] | +1,52% | -0,95% | -0,90% | [b.d.] | +0,01% | -0,59% | [b.d.] | 0,00% | 0,00% | -1,00% | -0,40% | -0,11% | -0,03% | [b.d.] | -0,70% | +0,13% | +0,98% | [b.d.] | -0,22% | -0,01% | [b.d.] | 0,00% | -0,28% | [b.d.] | -0,02% | +1,32% | +0,12% | +0,13% | +0,02% | -0,19% | -0,77% | +2,58% | +0,35% | -0,38% | +1,30% |
w tym wartość firmy | | 0 | 0 | 8 630 | 0 | 5 389 | 0 | 71 445 | 201 | 0 | 12 | 0 | 0 | 0 | 46 159 | 0 | 0 | 0 | 25 325 | 1 314 605 | 0 | 0 | 55 671 | 0 | 0 | 0 | 0 | 8 026 | 0 | 0 | 0 | 23 437 | 0 | 514 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | 0,00% | -1,00% | -0,90% | [b.d.] | 0,00% | 0,00% | [b.d.] | -1,00% | [b.d.] | -1,00% | [b.d.] | -0,01% | [b.d.] | [b.d.] | [b.d.] | +0,02% | +0,88% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | -0,75% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Rzeczowe aktywa trwałe | | 6 311 709 | 0 | 190 | 634 | 4 590 | 75 | 3 465 | 176 937 | 0 | 92 | 1 988 | 197 | 7 497 | 16 266 | 829 304 | 0 | 264 | 14 692 | 139 915 | 1 610 | 501 | 13 007 | 66 | 0 | 1 777 | 0 | 33 543 | 25 498 | 1 364 | 3 094 | 12 948 | 151 | 5 478 | 84 | 4 | 215 | 165 |
dynamika r/r | | +0,04% | [b.d.] | +1,24% | +0,34% | -0,39% | 0,00% | -0,50% | +0,05% | [b.d.] | -0,16% | [b.d.] | -0,59% | -0,07% | -0,03% | -0,05% | [b.d.] | +3,33% | +0,31% | +0,43% | -0,07% | +0,46% | +1,12% | 0,00% | [b.d.] | -0,26% | [b.d.] | +0,02% | -0,13% | 0,00% | -0,07% | +0,07% | -0,15% | +0,05% | -0,60% | -0,50% | -0,02% | -0,48% |
w tym prawo do użytkowania | | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539 405 | 0 | 0 | 5 741 | 0 | 0 | 0 | 8 353 | 0 | 0 | 0 | 0 | 20 873 | 0 | 0 | 0 | 0 | 0 | 1 583 | 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.] | -0,05% | [b.d.] | [b.d.] | +2,92% | [b.d.] | [b.d.] | [b.d.] | +1,44% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Pozostałe aktywa trwałe | | 26 330 425 | 0 | 115 | 34 361 | 1 015 | 16 331 | 2 996 | 79 119 | 13 | 4 605 | 338 101 | 0 | 998 | 0 | 88 202 | 0 | 2 480 | 7 096 | 156 655 | 153 | 6 951 | 4 476 | 65 764 | 14 | 8 835 | 0 | 2 936 | 8 440 | 136 | 14 767 | 0 | 25 | 1 157 | 338 | 588 | 15 | 21 796 |
dynamika r/r | | +0,08% | [b.d.] | +5,76% | +51,70% | +0,40% | 0,00% | -0,45% | -0,09% | 0,00% | +1,47% | +0,48% | -1,00% | -0,06% | [b.d.] | +0,25% | [b.d.] | -0,04% | +0,87% | +0,39% | -0,99% | +0,17% | -0,21% | -0,01% | +1,80% | +0,82% | [b.d.] | -0,33% | -0,14% | +0,97% | +0,01% | -1,00% | +7,33% | +0,91% | -0,33% | +0,00% | +0,50% | +0,29% |
Aktywa obrotowe | | 43 415 044 | 49 | 11 812 | 2 683 | 25 709 | 2 359 | 73 530 | 191 693 | 64 262 | 4 574 | 16 263 | 4 327 | 2 677 | 28 007 | 412 673 | 104 | 2 288 | 19 772 | 1 595 453 | 7 971 | 781 | 264 337 | 823 | 1 123 | 14 063 | 19 | 45 880 | 44 443 | 11 409 | 31 618 | 30 347 | 11 759 | 44 827 | 2 826 | 801 | 6 850 | 19 061 |
dynamika r/r | | +0,12% | +0,23% | -0,53% | -0,14% | +0,10% | +0,01% | +0,13% | +0,38% | +0,00% | -0,11% | -0,89% | -0,35% | -0,06% | +0,52% | +0,10% | -0,97% | -0,04% | +0,11% | +1,29% | -0,13% | -0,30% | +0,24% | -0,48% | -0,09% | -0,35% | -0,49% | -0,16% | +0,14% | -0,33% | -0,05% | -0,38% | +0,89% | +0,23% | -0,49% | -0,42% | +0,23% | +1,05% |
Zapasy | | 0 | 0 | 8 363 | 1 791 | 13 226 | 890 | 0 | 54 456 | 0 | 223 | 0 | 3 748 | 0 | 13 430 | 24 609 | 0 | 4 | 4 141 | 33 963 | 7 000 | 48 | 7 966 | 0 | 0 | 246 | 0 | 0 | 7 098 | 0 | 14 316 | 138 | 2 740 | 0 | 0 | 0 | 0 | 47 |
dynamika r/r | | [b.d.] | [b.d.] | +0,08% | +0,51% | -0,03% | 0,00% | [b.d.] | +1,23% | [b.d.] | -0,77% | [b.d.] | +0,32% | -1,00% | +0,25% | -0,32% | [b.d.] | 0,00% | +0,51% | +0,33% | +0,34% | -0,79% | +0,01% | [b.d.] | [b.d.] | -0,13% | [b.d.] | [b.d.] | +0,25% | [b.d.] | +0,14% | -0,76% | +0,78% | [b.d.] | -1,00% | [b.d.] | [b.d.] | +0,02% |
Należności handlowe | | 0 | 48 | 3 301 | 0 | 9 013 | 1 313 | 61 102 | 74 728 | 64 259 | 2 630 | 6 183 | 363 | 414 | 14 203 | 265 939 | 43 | 2 211 | 14 234 | 928 084 | 864 | 487 | 109 237 | 537 | 64 | 8 251 | 19 | 14 280 | 19 596 | 11 144 | 6 197 | 22 274 | 4 924 | 17 686 | 1 298 | 490 | 4 849 | 12 861 |
dynamika r/r | | [b.d.] | +0,23% | +0,59% | -1,00% | +0,31% | +0,01% | +0,11% | +0,48% | +0,00% | -0,19% | -0,80% | -0,90% | -0,22% | +1,22% | +0,13% | +1,87% | +0,05% | +0,24% | +2,16% | -0,76% | -0,17% | -0,13% | -0,64% | -0,16% | -0,11% | +0,06% | +0,11% | -0,01% | +0,33% | -0,37% | -0,38% | +0,62% | +0,69% | +0,22% | -0,31% | +0,45% | +3,52% |
Pozostałe aktywa obrotowe | | 13 041 362 | 0 | 18 | 837 | 3 228 | 7 | 4 797 | 0 | 0 | 17 | 0 | 202 | 8 | 3 | 0 | 1 | 50 | 0 | 0 | 101 | 4 | 0 | 0 | 1 036 | 0 | 0 | 0 | 15 009 | 0 | 255 | 0 | 22 | 965 | 916 | 96 | 266 | 249 |
dynamika r/r | | +0,09% | [b.d.] | -1,00% | +6,75% | +0,62% | 0,00% | +2,09% | [b.d.] | [b.d.] | -0,62% | [b.d.] | +66,33% | -0,86% | -0,88% | [b.d.] | 0,00% | -0,09% | [b.d.] | [b.d.] | -0,07% | -0,86% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | +0,42% | [b.d.] | -0,18% | [b.d.] | +0,29% | -0,48% | -0,41% | +3,80% | -0,07% | +2,56% |
Inwestycje krótkoterminowe | | 30 373 682 | 1 | 130 | 55 | 242 | 149 | 7 631 | 62 509 | 3 | 1 704 | 10 080 | 14 | 2 255 | 371 | 122 125 | 60 | 23 | 1 397 | 633 406 | 6 | 242 | 147 134 | 286 | 23 | 5 566 | 0 | 31 600 | 2 740 | 265 | 10 850 | 7 935 | 4 073 | 26 176 | 612 | 215 | 1 735 | 5 904 |
dynamika r/r | | +0,13% | 0,00% | -0,27% | -0,44% | -0,71% | +0,04% | -0,10% | -0,02% | -0,25% | +0,96% | -0,91% | -0,94% | +0,03% | -0,70% | +0,20% | -0,98% | -0,89% | -0,61% | +0,68% | -0,96% | -0,10% | +0,85% | +2,53% | -0,81% | -0,54% | -1,00% | -0,24% | -0,01% | -0,97% | +0,03% | -0,34% | +1,51% | +0,09% | -0,79% | -0,67% | -0,11% | -0,07% |
w tym gotówka | | 29 602 206 | 1 | 130 | 55 | 242 | 149 | 7 631 | 13 546 | 3 | 1 704 | 208 | 14 | 6 | 371 | 115 755 | 0 | 23 | 1 329 | 624 118 | 6 | 10 | 13 780 | 286 | 17 | 4 392 | 0 | 19 975 | 1 959 | 265 | 6 226 | 7 935 | 4 073 | 26 023 | 300 | 215 | 1 735 | 53 |
dynamika r/r | | +0,11% | 0,00% | -0,27% | -0,44% | -0,71% | +0,04% | -0,10% | +0,12% | -0,25% | +0,96% | -0,97% | -0,62% | 0,00% | -0,70% | +0,15% | -1,00% | +1,30% | -0,63% | +0,69% | 0,00% | -0,96% | -0,35% | +2,53% | -0,85% | -0,63% | -1,00% | -0,31% | -0,29% | -0,97% | -0,41% | -0,34% | +1,62% | +0,09% | -0,87% | -0,60% | -0,11% | [b.d.] |
Kapitał własny | | 90 325 874 | -2 382 | 27 556 | 24 034 | 16 294 | 9 558 | 50 001 | 314 450 | 60 749 | 212 440 | 329 876 | 1 186 | 3 854 | 67 425 | 674 860 | 31 | 4 739 | 51 933 | 946 173 | 5 581 | 6 508 | 321 243 | 53 355 | -5 660 | 24 868 | - 387 | 55 044 | 22 727 | 14 828 | 44 521 | 87 233 | 10 955 | 22 966 | 3 526 | 2 067 | 4 799 | 202 |
dynamika r/r | | +0,01% | -0,01% | +0,06% | +0,07% | -0,74% | 0,00% | +0,31% | 0,00% | -0,01% | +0,02% | -0,09% | -0,93% | -0,01% | +0,13% | +0,01% | -0,99% | +0,09% | +0,12% | +0,06% | -0,47% | -0,07% | +0,20% | -0,08% | 0,00% | -0,23% | -0,47% | -0,14% | -0,25% | -0,30% | +0,07% | -0,17% | +0,79% | -0,03% | +0,03% | -0,12% | +0,08% | -0,99% |
Kapitał podstawowy | | 18 064 | 4 000 | 25 013 | 16 456 | 17 386 | 16 867 | 5 702 | 8 430 | 8 340 | 6 500 | 57 609 | 6 578 | 3 174 | 6 087 | 46 581 | 2 655 | 4 144 | 702 | 1 489 | 1 165 | 2 120 | 1 982 | 1 348 | 1 277 | 62 371 | 827 | 4 239 | 358 | 354 | 6 661 | 7 160 | 1 597 | 619 | 122 | 1 200 | 537 | 465 |
dynamika r/r | | -0,10% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,90% | 0,00% | 0,00% | 0,00% | 0,00% | +0,03% | 0,00% | +0,05% | 0,00% | -0,11% | 0,00% | +0,04% | +0,01% | 0,00% | 0,00% | 0,00% | +0,03% | 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% |
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 |
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.] |
Kapitał zapasowy | | 25 096 837 | 15 440 | 1 690 | 69 378 | 54 408 | 33 146 | 10 754 | 178 343 | 66 201 | 207 535 | 294 734 | 27 263 | 1 019 | 53 350 | 147 192 | 0 | 10 069 | 34 116 | 340 674 | 3 541 | 9 259 | 148 940 | 2 685 | 4 934 | 43 875 | 19 616 | 13 390 | 25 074 | 13 355 | 15 779 | 70 510 | 5 429 | 3 012 | 2 930 | 837 | 3 539 | 11 248 |
dynamika r/r | | +0,10% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,03% | +0,04% | -0,73% | +0,08% | 0,00% | -1,00% | 0,00% | +0,13% | +0,03% | -0,94% | +0,02% | 0,00% | 0,00% | 0,00% | +0,06% | -0,01% | 0,00% | +0,00% | -0,05% | +0,05% | +0,02% | +0,77% | 0,00% | 0,00% | +0,24% | +0,62% | 0,00% |
Zysk lat ubiegłych | | 135 086 385 | -21 729 | -2 829 | -59 714 | -56 261 | -40 450 | 39 986 | 123 310 | -13 639 | -3 857 | -9 744 | -32 621 | 117 | 4 366 | 474 314 | 2 563 | -9 567 | 8 774 | 564 477 | - 224 | -4 847 | 287 165 | 43 466 | -14 820 | -14 411 | -20 768 | 27 087 | -10 975 | 4 477 | 21 398 | 4 270 | 0 | 19 135 | - 409 | 0 | 0 | 2 423 |
dynamika r/r | | +0,24% | 0,00% | +0,42% | 0,00% | -7,01% | 0,00% | +2,65% | +0,04% | -0,07% | +0,49% | -1,54% | -1,28% | +1,04% | +0,31% | +0,01% | +7,82% | +0,01% | +0,02% | +0,07% | +1,00% | -0,14% | +0,25% | -0,11% | 0,00% | -2,92% | 0,00% | -0,15% | -6,11% | +0,02% | +0,21% | -0,78% | +1,00% | -0,02% | +0,55% | [b.d.] | -1,00% | -0,53% |
Zysk netto | | 0 | -27 | -1 308 | -2 087 | 760 | -5 | -1 421 | 3 290 | - 153 | 192 | 0 | -34 | - 479 | -4 018 | 0 | -61 | 93 | 0 | 0 | 1 098 | -79 | 0 | 0 | -1 | - 951 | -62 | 0 | -3 173 | -1 568 | 41 | 0 | 3 929 | 0 | 870 | 31 | 723 | -13 934 |
dynamika r/r | | [b.d.] | +0,56% | -0,89% | +0,44% | +1,56% | -1,50% | +0,76% | -0,51% | +0,74% | -0,58% | [b.d.] | +0,99% | -0,53% | -4,85% | [b.d.] | -5,78% | +1,51% | -1,00% | [b.d.] | +4,08% | -0,80% | [b.d.] | [b.d.] | +0,97% | +0,15% | -0,51% | [b.d.] | +0,40% | -1,39% | -0,96% | [b.d.] | +0,77% | [b.d.] | -0,31% | -0,78% | -0,20% | -7,74% |
Udziały niekontrolujące | | 0 | 0 | 2 789 | 0 | 2 | 0 | -4 087 | 1 254 | 0 | 0 | 0 | 0 | 0 | 0 | 6 773 | 0 | 0 | 8 241 | 47 441 | 0 | 19 | 0 | 0 | 0 | 802 | 0 | 2 301 | 90 | 0 | 537 | - 421 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | +0,02% | [b.d.] | [b.d.] | [b.d.] | -0,20% | -0,09% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,37% | [b.d.] | [b.d.] | +0,81% | +0,19% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,21% | [b.d.] | -0,33% | -0,78% | [b.d.] | +0,31% | -1,13% | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania długoterminowe | | 69 523 657 | 2 028 | 979 | 3 873 | 3 693 | 4 765 | 41 299 | 44 535 | 0 | 220 | 2 888 | 2 068 | 4 595 | 126 | 748 974 | 0 | 0 | 13 781 | 2 061 183 | 365 | 0 | 22 677 | 7 014 | 0 | 1 478 | 0 | 18 987 | 1 483 | 871 | 5 349 | 17 473 | 0 | 2 203 | 0 | 0 | 47 | 1 503 |
dynamika r/r | | +0,02% | 0,00% | -0,05% | +0,32% | -0,63% | 0,00% | +1,54% | +0,16% | [b.d.] | [b.d.] | -0,79% | +0,00% | +1,34% | -0,85% | -0,07% | [b.d.] | [b.d.] | +0,01% | +1,94% | -0,33% | [b.d.] | +0,26% | [b.d.] | [b.d.] | -0,29% | [b.d.] | +0,19% | -0,69% | -0,09% | -0,13% | -0,05% | [b.d.] | +1,91% | -1,00% | [b.d.] | [b.d.] | +4,61% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.] | -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.] |
Kredyty i pożyczki | | 52 320 606 | 2 028 | 57 | 3 873 | 1 848 | 4 765 | 13 361 | 6 653 | 0 | 0 | 0 | 2 066 | 0 | 0 | 684 622 | 0 | 0 | 3 950 | 1 740 072 | 0 | 0 | 0 | 7 014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | +0,07% | 0,00% | +1,85% | +0,32% | -0,74% | 0,00% | +0,06% | +0,71% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | -0,06% | [b.d.] | [b.d.] | -0,44% | +1,86% | [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.] |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.] |
Z tytułu leasingu | | 0 | 0 | 73 | 0 | 1 396 | 0 | 27 790 | 17 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 954 | 48 895 | 365 | 0 | 7 245 | 0 | 0 | 909 | 0 | 15 607 | 1 483 | 871 | 0 | 8 203 | 0 | 1 280 | 0 | 0 | 47 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | -0,92% | [b.d.] | -0,38% | [b.d.] | +6,52% | +0,24% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | -0,70% | +0,74% | 0,00% | [b.d.] | +2,38% | [b.d.] | [b.d.] | -0,40% | [b.d.] | +0,06% | -0,66% | -0,09% | [b.d.] | -0,14% | [b.d.] | +10,64% | -1,00% | [b.d.] | [b.d.] | [b.d.] |
Inne zobowiązania długoterminowe | | 17 203 051 | 0 | 849 | 0 | 449 | 0 | 148 | 20 590 | 0 | 220 | 2 888 | 2 | 0 | 126 | 64 352 | 0 | 0 | 8 877 | 272 216 | 0 | 0 | 15 432 | 0 | 0 | 569 | 0 | 3 380 | 0 | 0 | 5 349 | 9 270 | 0 | 923 | 0 | 0 | 0 | 0 |
dynamika r/r | | -0,09% | [b.d.] | +11,49% | [b.d.] | +0,11% | [b.d.] | +147,00% | +0,00% | [b.d.] | [b.d.] | -0,79% | [b.d.] | [b.d.] | -0,85% | -0,04% | [b.d.] | [b.d.] | +1,59% | +3,17% | -1,00% | [b.d.] | +0,00% | [b.d.] | [b.d.] | +0,01% | [b.d.] | +1,79% | [b.d.] | [b.d.] | -0,13% | +0,05% | [b.d.] | +0,43% | [b.d.] | [b.d.] | [b.d.] | -1,00% |
Zobowiązania krótkoterminowe | | 32 371 253 | 403 | 11 398 | 11 573 | 16 716 | 4 442 | 61 002 | 90 549 | 3 526 | 8 835 | 33 955 | 1 270 | 2 741 | 32 103 | 563 766 | 73 | 311 | 28 576 | 1 483 025 | 3 788 | 1 743 | 91 064 | 6 284 | 6 903 | 6 649 | 406 | 16 770 | 58 625 | 9 550 | 13 457 | 34 719 | 3 221 | 27 255 | 897 | 1 210 | 2 720 | 52 070 |
dynamika r/r | | -0,21% | +0,11% | +0,24% | -0,13% | +0,42% | +0,01% | -0,36% | +0,96% | +0,16% | -0,15% | +4,19% | -0,83% | -0,55% | -0,13% | +0,09% | +0,07% | -0,59% | +0,44% | +1,38% | -0,65% | +2,88% | -0,04% | -0,39% | -0,01% | +0,10% | +0,35% | -0,19% | +0,30% | +0,32% | -0,14% | +0,05% | +0,07% | +0,24% | -0,72% | +0,19% | +0,27% | +3,02% |
Z tytułu dostaw i usług | | 2 290 439 | 0 | 1 240 | 0 | 10 211 | 0 | 23 955 | 80 012 | 433 | 0 | 6 187 | 3 | 0 | 0 | 338 091 | 36 | 99 | 8 626 | 1 346 226 | 2 652 | 0 | 62 741 | 469 | 850 | 5 793 | 5 | 8 734 | 14 048 | 7 640 | 12 334 | 17 362 | 0 | 5 799 | 56 | 179 | 710 | 0 |
dynamika r/r | | -0,87% | [b.d.] | +0,26% | -1,00% | +0,90% | [b.d.] | +0,89% | +2,42% | +0,28% | [b.d.] | +0,31% | -1,00% | [b.d.] | -1,00% | +0,08% | -0,14% | [b.d.] | -0,27% | +1,88% | -0,64% | [b.d.] | +0,07% | -0,51% | -0,11% | +0,15% | -0,55% | +0,38% | +0,92% | +0,24% | -0,15% | +0,02% | [b.d.] | -0,06% | +0,17% | +1,49% | -0,60% | [b.d.] |
Kredyty i pożyczki | | 0 | 0 | 1 351 | 0 | 3 942 | 0 | 573 | 0 | 66 | 0 | 0 | 1 | 0 | 0 | 140 810 | 0 | 0 | 14 952 | 66 029 | 4 | 0 | 0 | 5 721 | 721 | 0 | 401 | 0 | 24 344 | 912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | -1,00% | [b.d.] | -0,30% | -1,00% | +1,01% | [b.d.] | -0,99% | -1,00% | [b.d.] | [b.d.] | [b.d.] | -0,99% | [b.d.] | [b.d.] | -0,06% | [b.d.] | [b.d.] | +2,72% | -0,43% | 0,00% | [b.d.] | [b.d.] | +0,03% | 0,00% | [b.d.] | +0,39% | [b.d.] | +0,32% | +303,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.] |
Z tytułu leasingu | | 0 | 0 | 402 | 0 | 1 021 | 0 | 49 | 6 523 | 0 | 0 | 0 | 0 | 0 | 0 | 43 862 | 0 | 0 | 2 474 | 32 205 | 353 | 0 | 1 314 | 0 | 0 | 676 | 0 | 6 645 | 3 590 | 429 | 0 | 1 421 | 0 | 580 | 57 | 0 | 33 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | +0,18% | -1,00% | -0,52% | [b.d.] | -0,99% | -0,01% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | +1,42% | [b.d.] | [b.d.] | +0,05% | +0,31% | -0,43% | [b.d.] | -0,03% | [b.d.] | [b.d.] | -0,18% | [b.d.] | -0,12% | +0,02% | +0,30% | [b.d.] | +0,08% | [b.d.] | -0,02% | +1,04% | [b.d.] | [b.d.] | [b.d.] |
Inne zobowiazania krótkoterminowe | | 30 080 814 | 28 | 8 405 | 11 573 | 1 542 | 9 | 36 425 | 4 014 | 3 027 | 2 511 | 27 768 | 1 266 | 169 | 32 103 | 41 003 | 37 | 212 | 2 524 | 38 565 | 779 | 147 | 27 009 | 94 | 5 332 | 180 | 0 | 1 391 | 16 643 | 569 | 1 123 | 15 936 | 11 | 20 876 | 784 | 1 031 | 1 977 | 21 513 |
dynamika r/r | | +0,89% | +1,80% | +0,41% | +5,08% | -0,33% | 0,00% | -0,09% | -0,75% | +0,13% | -0,50% | +14,26% | -0,76% | -0,53% | -0,07% | +0,10% | +0,42% | -0,72% | +0,41% | +1,54% | -0,70% | +0,01% | -0,22% | -0,98% | +0,00% | 0,00% | [b.d.] | -0,80% | +0,05% | -0,27% | +0,02% | +0,07% | +0,83% | +0,37% | -0,75% | +0,10% | +4,29% | +30,36% |
Suma bilansowa | | 192 220 784 | 49 | 39 933 | 39 480 | 36 703 | 18 765 | 152 302 | 449 534 | 64 275 | 221 495 | 366 719 | 4 524 | 11 190 | 99 654 | 1 987 600 | 104 | 5 050 | 94 290 | 4 490 381 | 9 734 | 8 251 | 434 984 | 66 653 | 1 243 | 32 995 | 19 | 90 801 | 82 835 | 25 249 | 63 327 | 139 425 | 14 176 | 52 424 | 4 423 | 3 277 | 7 566 | 53 775 |
dynamika r/r | | -0,03% | +0,23% | +0,10% | +0,02% | -0,57% | +0,00% | +0,02% | +0,13% | +0,00% | +0,01% | -0,04% | -0,83% | -0,07% | +0,02% | 0,00% | -0,97% | -0,01% | +0,18% | +1,03% | -0,55% | +0,11% | +0,14% | -0,02% | -0,08% | -0,18% | -0,49% | -0,10% | +0,04% | -0,14% | +0,00% | -0,11% | +0,55% | +0,13% | -0,33% | -0,03% | +0,15% | +0,68% |
Dane / Spółka | | NETFLIX | VISION | MEDAPP | MERLINGRP | RRHGROUP | HORNIGOLD | ASMGROUP | ATMGRUPA | LUDUS | YELLOWBOS | KCI | MYCODERN | ASTRO | POLARISIT | AGORA | ADVERTIGO | NTVSA | IMS | WIRTUALNA | IDH | LABOCANNA | KINOPOL | LARQ | NFPL | PMPG | FOOTHILLS | DIGITANET | PLATIGE | COMPERIA | MUZA | GRMEDIA | BSH | PTWP | ANALIZY | NOTORIA | MMCPL | REDCARPET |
---|
Okres | | 2024 | 2023 | 2024 | 2021 | 2024 | 2023 | 2023 | 2024 | 2024 | 2021 | 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 |
Data raportu | | 30-01-2025 | 14-02-2024 | 14-02-2025 | 21-03-2022 | 14-02-2025 | 14-02-2024 | 12-05-2024 | 29-04-2025 | 14-02-2025 | 22-04-2022 | 30-04-2025 | 14-02-2025 | 14-02-2025 | 14-02-2025 | 26-03-2025 | 12-03-2025 | 21-03-2025 | 30-04-2025 | 25-03-2025 | 14-02-2025 | 07-02-2025 | 10-04-2025 | 25-04-2025 | 14-02-2025 | 29-04-2025 | 10-03-2025 | 30-04-2025 | 12-03-2025 | 20-03-2025 | 30-04-2025 | 21-03-2025 | 14-02-2025 | 30-04-2025 | 14-02-2025 | 14-02-2025 | 10-03-2025 | 14-02-2025 |
Liczba akcji | | 427 757 100 | 400 000 000 | 250 132 454 | 411 412 268 | 173 861 667 | 168 665 617 | 57 019 642 | 84 300 000 | 83 401 833 | 386 774 | 68 582 150 | 65 780 558 | 63 474 743 | 60 870 000 | 46 580 831 | 29 750 000 | 41 444 500 | 35 094 086 | 29 618 871 | 23 307 272 | 21 197 160 | 19 821 404 | 13 332 722 | 12 767 308 | 10 381 702 | 8 273 229 | 4 238 962 | 3 584 420 | 3 539 547 | 3 269 156 | 1 790 092 | 1 596 529 | 1 237 320 | 1 197 832 | 1 200 000 | 1 073 513 | 465 000 |
Przychody | | 157 381 456 | 0 | 7 200 | 9 283 | 33 932 | 0 | 233 873 | 246 540 | 0 | 0 | 1 468 | 5 723 | 2 879 | 20 736 | 1 480 503 | 0 | 4 307 | 66 388 | 1 568 308 | 4 841 | 1 011 | 315 499 | 418 | 0 | 33 379 | 0 | 74 665 | 153 670 | 49 665 | 46 074 | 99 862 | 20 478 | 102 985 | 12 900 | 3 625 | 13 408 | 14 426 |
dynamika r/r | | +0,14% | [b.d.] | +0,26% | -0,73% | -0,42% | -1,00% | -0,08% | +0,05% | -1,00% | -1,00% | -0,98% | +0,95% | -0,13% | -0,42% | +0,04% | -1,00% | -0,44% | -0,01% | +0,09% | -0,49% | +58,47% | +0,07% | +0,10% | -1,00% | -0,29% | -1,00% | +0,16% | +0,07% | +0,12% | -0,33% | +0,01% | +1,78% | +0,17% | +0,13% | +0,02% | +0,05% | +0,21% |
Zysk brutto na sprzedaży | | 72 484 480 | | 5 364 | | | | | 53 059 | | | | | 1 537 | | 527 927 | 0 | | | | | | | 418 | | 13 079 | 0 | 43 402 | | | 20 822 | 47 812 | | | | | | |
dynamika r/r | | [b.d.] | [b.d.] | +0,30% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,06% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +7,60% | [b.d.] | +0,06% | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,10% | [b.d.] | -0,52% | -1,00% | +0,16% | [b.d.] | [b.d.] | -0,39% | +0,07% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty sprzedaży | | -11 773 270 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 242 310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 203 | 0 | -3 731 | 0 | 0 | -9 014 | -30 844 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | +0,92% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,10% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,39% | [b.d.] | +0,01% | [b.d.] | [b.d.] | +0,25% | -0,20% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty ogólnego zarządu | | -18 672 783 | 0 | -2 956 | 0 | 0 | 0 | 0 | -17 743 | 0 | 0 | 0 | 0 | -1 189 | 0 | - 213 373 | - 151 | 0 | 0 | 0 | 0 | 0 | 0 | -1 675 | 0 | -10 457 | -91 | -8 099 | 0 | 0 | -6 343 | -13 926 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | +0,13% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,06% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,23% | [b.d.] | +0,04% | -0,06% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,50% | [b.d.] | +0,05% | +0,22% | +0,05% | [b.d.] | [b.d.] | +0,08% | -0,11% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zysk ze sprzedaży | | 42 038 427 | -50 | 2 383 | -4 079 | 776 | -11 | 7 382 | 35 316 | - 749 | - 471 | -1 302 | 286 | 348 | -4 189 | 72 244 | - 151 | - 748 | 15 410 | 298 661 | 315 | - 774 | 87 355 | -1 257 | -54 | -5 581 | -91 | 31 572 | -5 917 | -5 417 | 5 465 | 3 042 | 4 050 | 7 339 | 2 993 | 170 | 383 | 5 710 |
dynamika r/r | | +0,47% | +0,43% | +4,59% | +0,44% | -0,38% | -1,11% | +3,12% | +0,06% | +0,28% | -2,80% | -1,08% | +1,14% | +1,19% | -6,17% | +0,34% | -0,07% | -3,79% | +0,16% | +0,01% | -0,90% | +0,11% | +0,34% | -0,71% | +0,97% | -3,11% | +0,21% | +0,25% | -150,72% | -187,79% | -0,64% | -0,51% | +5,81% | +0,44% | +0,74% | -0,38% | +0,12% | +0,14% |
Pozostałe przychody operacyjne | | 0 | 2 | 372 | 2 128 | 984 | 0 | 22 269 | 5 374 | 19 | 417 | -15 608 | 12 | 295 | 1 183 | 17 004 | 0 | 1 004 | 396 | 14 060 | 302 | 1 793 | 1 110 | 7 325 | 2 | 291 | 0 | 570 | 1 373 | 6 418 | 692 | 336 | 84 | 1 111 | 1 | 2 | 1 289 | 0 |
dynamika r/r | | [b.d.] | -0,90% | -0,66% | +3,02% | -0,23% | -1,00% | +6,60% | -0,22% | +0,12% | +1,04% | -51,03% | +3,00% | +294,00% | -0,22% | +0,52% | [b.d.] | +3,02% | -0,44% | +0,04% | -0,98% | +0,07% | -0,41% | -0,58% | -0,99% | -0,26% | [b.d.] | +1,36% | -0,63% | +25,74% | -0,64% | -0,65% | -0,27% | -0,06% | -0,95% | -0,78% | +0,08% | -1,00% |
Pozostałe koszty operacyjne | | 0 | 18 | 284 | 87 | 47 233 | 0 | 10 603 | 4 006 | 14 | 89 | 1 210 | 114 | 128 | 0 | 7 102 | 0 | 132 | 694 | 33 086 | 7 205 | 1 134 | 4 224 | 6 763 | 1 | 734 | 0 | 444 | 1 681 | 1 218 | 742 | 1 087 | 186 | 1 109 | 12 | 0 | 199 | 30 |
dynamika r/r | | [b.d.] | +17,00% | -0,93% | -0,83% | +158,03% | -1,00% | +3,56% | +0,17% | -0,07% | +7,90% | -0,89% | +6,60% | -0,62% | -1,00% | -0,65% | [b.d.] | -0,64% | +0,27% | +0,12% | +2,67% | -0,10% | +5,51% | +146,02% | -0,97% | -0,62% | -1,00% | -0,53% | +0,86% | +0,66% | -0,09% | +1,98% | +12,29% | -0,25% | -0,25% | -1,00% | +0,24% | -0,87% |
Zysk operacyjny | | 42 038 427 | -66 | 2 471 | -2 038 | -45 473 | -11 | 19 048 | 36 684 | - 744 | - 143 | -18 120 | 184 | 515 | -3 006 | 82 146 | - 151 | 124 | 15 112 | 279 635 | -6 588 | - 115 | 84 241 | - 695 | -53 | -6 024 | -91 | 31 698 | -6 225 | - 217 | 5 415 | 2 291 | 3 948 | 7 341 | 2 982 | 172 | 1 473 | 5 680 |
dynamika r/r | | +0,47% | +0,03% | +1,95% | +0,72% | -21,40% | -1,06% | +6,95% | 0,00% | +0,29% | -3,04% | -4,00% | +1,09% | +1,24% | -2,62% | +0,84% | -0,07% | +1,45% | +0,12% | -0,01% | -1,27% | +0,75% | +0,27% | -1,04% | +0,97% | -6,43% | +0,22% | +0,39% | -3,28% | +0,53% | -0,67% | -0,66% | +4,67% | +0,53% | +0,73% | -0,39% | +0,07% | +0,15% |
Przychody Finansowe | | 0 | 0 | 8 | 0 | 4 | 0 | 2 415 | 605 | 0 | 0 | 2 405 | 68 | 99 | 132 | 10 907 | 52 | 7 | 162 | 6 160 | 548 | 55 | 3 905 | 521 | 0 | 1 548 | 0 | 4 547 | 105 | 84 | 343 | 76 | 4 | 706 | 168 | 23 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | 0,00% | -1,00% | -0,98% | [b.d.] | +2,11% | -0,28% | -1,00% | -1,00% | +1,90% | -0,43% | +0,03% | +0,42% | -0,80% | -0,47% | -0,65% | +0,60% | -0,14% | +1,25% | +1,39% | +3,31% | +0,12% | +1,00% | -0,77% | [b.d.] | +0,74% | -0,93% | +1,27% | -0,08% | -0,74% | 0,00% | -0,02% | -0,08% | -0,79% | [b.d.] | -1,00% |
Koszty finansowe | | 2 900 319 | 0 | 144 | 147 | 1 185 | 0 | 6 288 | 1 983 | 96 | 380 | 1 216 | 27 494 | 583 | 623 | 66 542 | 0 | 2 | 1 710 | 64 685 | 104 | 394 | 1 286 | 2 163 | 0 | 3 575 | 12 | 1 783 | 2 805 | 181 | 274 | 947 | 133 | 306 | 48 | 34 | 36 | 281 |
dynamika r/r | | +0,01% | -1,00% | -0,33% | -0,92% | +0,09% | -1,00% | +0,18% | -0,36% | +0,23% | -0,98% | -0,75% | +109,42% | -0,03% | -0,12% | +0,45% | [b.d.] | -0,99% | -0,30% | -0,06% | +1,90% | +8,38% | -0,28% | +2,28% | -1,00% | -0,30% | +0,71% | -0,04% | +1,39% | +0,01% | -0,17% | +0,03% | +0,58% | -0,42% | +0,78% | -0,56% | -0,61% | -0,38% |
Zysk brutto | | 40 214 635 | -66 | 2 335 | -3 715 | -49 607 | -11 | 15 175 | 34 956 | - 840 | - 523 | -16 694 | -30 040 | 31 | -3 981 | 27 623 | -99 | 129 | 13 564 | 220 332 | -6 144 | - 456 | 86 860 | -2 337 | -53 | -8 051 | - 103 | 34 462 | -9 058 | - 314 | 5 484 | 1 420 | 3 819 | 7 741 | 3 102 | 161 | 1 437 | 5 399 |
dynamika r/r | | +0,58% | +0,73% | +1,83% | +0,66% | -31,03% | +0,98% | +8,09% | -0,06% | -4,78% | +0,98% | -7,38% | -2,99% | +1,01% | -4,23% | -0,73% | -1,36% | +1,29% | +0,22% | +0,01% | -1,25% | +0,05% | +0,32% | -1,14% | +0,97% | -3,92% | +0,17% | +0,11% | -3,99% | +0,48% | -0,66% | -0,77% | +5,20% | +0,57% | +0,65% | -0,48% | +0,12% | +0,09% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | -3 076 | 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.] | -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.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zysk netto | | 35 154 236 | -66 | 2 106 | -3 699 | -49 372 | -11 | 10 343 | 27 711 | - 840 | - 523 | -8 367 | -27 526 | 117 | -4 018 | 26 408 | -99 | 6 | 10 628 | 165 890 | -6 177 | - 428 | 66 718 | -6 074 | -52 | -8 297 | - 103 | 28 190 | -7 645 | - 653 | 4 418 | 382 | 3 106 | 2 782 | 2 446 | 162 | 1 339 | 4 555 |
dynamika r/r | | +0,58% | +0,73% | +1,67% | +0,67% | -20,92% | +0,98% | +3,90% | -0,01% | -4,78% | +0,98% | -1,45% | -2,66% | +1,04% | -4,85% | -0,69% | -1,36% | -0,97% | +0,19% | +0,01% | -1,25% | +0,29% | +0,29% | -1,48% | +0,97% | -4,41% | +0,17% | +0,14% | -3,93% | -0,13% | -0,66% | -0,92% | +4,60% | -0,15% | +0,66% | -0,49% | +0,17% | +0,14% |
Zysk netto akcjonariuszy większościowych | | 35 154 236 | -66 | 2 036 | -3 699 | -49 362 | -11 | 11 127 | 26 796 | - 840 | - 523 | -8 367 | -27 526 | 117 | -4 018 | 14 650 | -99 | 6 | 11 060 | 155 877 | -6 177 | - 442 | 66 718 | -6 074 | -52 | -8 248 | - 103 | 25 150 | -8 102 | - 653 | 4 338 | 656 | 3 106 | 3 296 | 2 446 | 162 | 1 339 | 4 555 |
dynamika r/r | | +0,58% | +0,73% | +1,65% | +0,67% | -20,94% | +0,98% | +4,61% | -0,01% | -4,78% | +0,98% | -1,36% | -2,66% | +1,04% | -4,85% | -0,78% | -1,36% | -0,97% | +0,29% | +0,00% | -1,25% | +0,26% | +0,29% | -1,48% | +0,97% | -4,43% | +0,17% | +0,18% | -4,39% | -0,13% | -0,67% | -0,85% | +4,60% | -0,18% | +0,66% | -0,49% | +0,17% | +0,14% |
EBITDA | | 105 112 249 | -66 | 5 892 | -1 438 | -44 416 | -11 | 23 293 | 60 909 | - 744 | - 143 | -18 120 | 228 | 1 075 | 3 125 | 260 495 | - 151 | 178 | 20 731 | 446 774 | -6 195 | 64 | 147 164 | - 563 | -53 | -5 086 | -91 | 43 716 | 229 | 3 122 | 10 309 | 9 442 | 4 409 | 9 188 | 3 630 | 955 | 1 720 | 6 987 |
dynamika r/r | | +0,19% | +0,03% | +6,30% | +0,78% | -14,56% | -1,02% | +5,16% | -0,01% | +0,29% | -3,01% | -3,10% | +1,13% | +1,69% | -0,67% | +0,20% | -0,07% | +1,83% | +0,03% | +0,03% | -1,25% | +1,22% | +0,19% | -1,03% | +0,85% | -2,94% | +0,22% | +0,31% | -0,97% | +0,81% | -0,50% | -0,24% | +4,09% | +0,39% | +0,47% | +0,02% | +0,14% | +0,16% |
Przepływy operacyjne | | 29 705 474 | 0 | 4 165 | - 898 | 1 556 | -2 | 2 800 | 40 495 | 8 | 74 | 1 123 | -21 | 517 | -6 309 | 259 998 | - 163 | 60 | 16 489 | 377 773 | 144 | - 901 | 79 465 | -6 418 | -97 | -2 578 | - 114 | 33 969 | 4 475 | -2 238 | 3 784 | 12 556 | 1 945 | 5 014 | 3 026 | 1 220 | 503 | 2 619 |
dynamika r/r | | -0,01% | [b.d.] | +4,14% | +0,90% | +1,22% | -1,00% | -0,11% | -0,07% | +1,03% | +1,25% | +1,06% | +0,98% | +1,74% | -1,44% | +0,05% | -0,55% | -0,98% | -0,07% | -0,02% | -0,96% | +0,17% | +0,59% | -15,63% | +0,62% | -1,93% | -0,21% | +0,08% | +2,90% | -2,15% | -0,77% | +0,08% | +2,52% | +0,19% | +0,30% | +0,29% | -0,69% | +2,07% |
Amortyzacja | | 63 073 822 | 0 | 3 421 | 600 | 1 057 | 0 | 4 245 | 24 225 | 0 | 0 | 0 | 44 | 560 | 6 131 | 178 349 | 0 | 54 | 5 619 | 167 139 | 393 | 179 | 62 923 | 132 | 0 | 938 | 0 | 12 018 | 6 454 | 3 339 | 4 894 | 7 151 | 461 | 1 847 | 648 | 783 | 247 | 1 307 |
dynamika r/r | | +0,05% | [b.d.] | +1,28% | -0,14% | +0,01% | -1,00% | +2,07% | -0,01% | [b.d.] | -1,00% | -1,00% | -0,84% | -0,01% | -0,20% | +0,04% | [b.d.] | -0,08% | -0,15% | +0,09% | -0,32% | +0,06% | +0,09% | -0,01% | -1,00% | -0,38% | [b.d.] | +0,13% | +0,04% | +0,52% | +0,13% | +0,29% | +1,71% | +0,03% | -0,13% | +0,19% | +0,87% | +0,18% |
Przepływy inwestycyjne | | -8 804 201 | 0 | -3 480 | 183 | 4 156 | 0 | -92 | -18 600 | 0 | 100 | -25 163 | 0 | 0 | -1 410 | -39 374 | 3 350 | 18 | -9 117 | - 198 443 | 490 | 56 | -73 211 | 7 | 0 | -4 075 | 0 | -6 963 | -1 505 | 5 804 | -9 085 | -8 946 | - 687 | - 527 | -1 209 | -1 219 | 171 | -4 434 |
dynamika r/r | | -4,95% | [b.d.] | [b.d.] | +0,20% | +1,92% | -1,00% | -1,58% | +0,49% | [b.d.] | -0,61% | -3,96% | +1,00% | [b.d.] | +0,90% | -1,02% | +76,91% | +1,06% | +0,38% | +0,12% | +1,18% | -0,87% | -0,78% | +1,01% | [b.d.] | -1,99% | [b.d.] | -0,58% | -0,11% | +2,38% | -0,69% | 0,00% | -2,39% | +0,73% | -3,41% | -0,76% | +1,56% | -1,45% |
Capex | | -1 773 677 | 0 | -3 480 | 0 | -1 631 | 0 | -92 | -15 405 | 0 | 0 | - 858 | 0 | 0 | -1 410 | -61 602 | 0 | 0 | -8 019 | -20 846 | 0 | - 444 | -6 791 | 0 | 0 | - 202 | 0 | -4 682 | -1 433 | -3 796 | -5 851 | -10 204 | - 687 | -1 063 | -1 213 | -1 263 | -55 | -1 369 |
dynamika r/r | | -0,24% | [b.d.] | [b.d.] | +1,00% | +0,61% | +1,00% | +0,60% | -0,65% | [b.d.] | -1,00% | +0,78% | +1,00% | [b.d.] | +0,90% | -0,01% | [b.d.] | +1,00% | +0,03% | +0,83% | +1,00% | -1,12% | -0,69% | [b.d.] | [b.d.] | +0,92% | [b.d.] | -0,33% | +0,61% | +0,10% | -0,03% | -0,11% | -0,30% | +0,51% | -3,43% | -0,34% | +0,87% | -0,53% |
Przepływy finansowe | | -16 441 625 | 0 | - 778 | 690 | -2 856 | 0 | -5 273 | -27 132 | 0 | - 175 | 11 900 | 0 | - 429 | 6 836 | - 180 481 | -3 229 | 24 | -11 988 | - 161 151 | - 634 | 0 | -13 926 | 6 582 | 0 | - 654 | 105 | -39 240 | 58 | -1 749 | -1 570 | -2 068 | - 418 | -5 324 | -1 657 | - 271 | - 872 | 2 461 |
dynamika r/r | | +0,33% | [b.d.] | -1,53% | -0,92% | -1,38% | +1,00% | +0,35% | +0,15% | -1,00% | +0,37% | -0,51% | -1,00% | -1,61% | +4,78% | +0,12% | [b.d.] | +1,01% | -286,43% | -0,62% | +0,40% | +1,00% | +0,44% | +17,01% | -1,00% | +0,59% | 0,00% | -1,64% | +1,01% | -2,33% | -0,99% | +0,63% | -2,55% | +0,27% | +0,36% | -0,05% | -20,80% | -0,40% |
Emisja akcji | | 3 360 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 125 | 0 | 0 | 0 | 612 | 9 221 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | -1,00% | [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.] | -0,25% | +19,72% | [b.d.] | [b.d.] | [b.d.] | +0,22% | [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.] |
Skup akcji własnych | | 25 276 232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 159 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | +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.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [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 | 0 | 0 | -19 | 0 | 0 | -1 800 | -6 939 | 0 | 0 | 0 | 0 | 0 | 0 | -91 841 | 0 | 0 | -4 563 | -23 148 | - 530 | 0 | -1 152 | 0 | 0 | - 753 | 0 | -8 432 | -3 739 | - 432 | - 609 | -2 068 | 0 | - 311 | -58 | 0 | -70 | -72 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | +0,65% | [b.d.] | [b.d.] | +0,53% | -0,04% | [b.d.] | [b.d.] | +1,00% | +1,00% | [b.d.] | [b.d.] | -0,01% | [b.d.] | [b.d.] | +0,02% | -0,48% | +0,37% | [b.d.] | +0,25% | [b.d.] | [b.d.] | +0,26% | [b.d.] | -0,12% | -0,17% | -0,14% | -0,16% | 0,00% | [b.d.] | +0,34% | +0,03% | [b.d.] | -1,19% | +0,35% |
Pozostałe, w tym pożyczki i kredyty | | -45 078 824 | 0 | - 634 | 725 | -1 722 | 0 | -1 668 | 4 391 | 0 | - 175 | 11 900 | 0 | 76 | 2 711 | -33 776 | -6 458 | 24 | 8 246 | -31 167 | 0 | 0 | 0 | 6 549 | 0 | 242 | 105 | 108 | 5 423 | -2 308 | - 921 | 0 | - 418 | 891 | 198 | -7 | - 799 | 2 797 |
dynamika r/r | | +0,09% | [b.d.] | -1,43% | -0,92% | -1,20% | +1,00% | +0,48% | +8,64% | -1,00% | +0,37% | -0,56% | -1,00% | -0,92% | +1,29% | +0,52% | [b.d.] | +1,01% | -0,31% | -1,64% | [b.d.] | +1,00% | +1,00% | +15,95% | -1,00% | +1,74% | 0,00% | +16,43% | +0,19% | [b.d.] | -21,47% | +1,00% | -2,55% | +2,71% | +1,16% | +0,61% | [b.d.] | -0,34% |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 105 | -59 229 | 0 | 0 | -12 487 | 0 | 0 | 0 | 0 | -29 456 | 0 | 0 | 0 | 0 | 0 | -5 803 | -1 797 | - 264 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,01% | [b.d.] | [b.d.] | +1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,23% | +0,19% | [b.d.] | [b.d.] | -0,80% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -3,94% | +1,00% | [b.d.] | [b.d.] | +1,00% | [b.d.] | +0,17% | -0,36% | -0,10% | [b.d.] | [b.d.] |
Zapłacone odsetki | | 0 | 0 | - 144 | -16 | -1 134 | 0 | -1 805 | -1 634 | 0 | 0 | 0 | 0 | - 505 | 0 | -54 864 | 0 | 0 | -1 178 | -56 828 | - 104 | 0 | - 287 | 0 | 0 | - 143 | 0 | -1 460 | -1 626 | - 168 | - 252 | 0 | 0 | - 101 | 0 | 0 | -3 | - 264 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | +1,00% | -0,04% | +1,00% | -0,57% | +0,09% | [b.d.] | [b.d.] | [b.d.] | +1,00% | -1,09% | [b.d.] | -0,24% | [b.d.] | +1,00% | +0,06% | +0,05% | +0,49% | +1,00% | +0,54% | [b.d.] | [b.d.] | +0,40% | [b.d.] | -0,05% | -0,58% | -0,16% | +0,18% | [b.d.] | [b.d.] | -1,66% | [b.d.] | [b.d.] | +0,63% | -3,19% |
Przepływy razem | | 4 459 648 | 0 | -93 | -25 | 2 856 | -2 | -2 565 | -5 237 | 8 | -1 | -12 140 | -21 | 88 | - 883 | 40 143 | -42 | 102 | -4 616 | 18 179 | 0 | - 845 | -7 672 | 171 | -97 | -7 307 | -9 | -12 234 | 3 028 | 1 817 | -6 871 | 1 542 | 840 | - 837 | 160 | - 270 | - 198 | 646 |
dynamika r/r | | -0,42% | [b.d.] | -1,69% | +0,92% | +1,70% | -1,04% | +0,47% | +0,79% | +1,32% | +1,00% | -11,33% | -1,03% | +13,67% | -1,81% | +0,88% | +0,32% | +1,99% | -2,45% | -0,69% | +1,00% | +0,27% | +0,53% | +1,10% | -96,00% | -42,24% | -1,82% | -2,01% | +1,70% | +1,65% | -1,67% | +1,54% | -0,36% | +0,83% | +1,29% | -89,00% | -1,16% | +4,71% |
Data bilansowa | | 31-12-2024 | 31-12-2023 | 31-12-2024 | 31-12-2021 | 31-12-2024 | 31-12-2023 | 31-12-2023 | 31-12-2024 | 31-12-2024 | 31-12-2021 | 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 |
Aktywa trwałe | | 166 172 980 | 0 | 29 679 | 35 489 | 12 186 | 16 406 | 79 376 | 257 985 | 13 | 89 | 328 088 | 215 | 8 787 | 71 647 | 1 602 034 | 0 | 2 575 | 67 228 | 1 616 946 | 4 438 | 7 150 | 175 126 | 63 275 | 120 | 19 254 | 0 | 46 923 | 39 645 | 13 668 | 31 083 | 109 379 | 2 738 | 7 479 | 1 805 | 2 229 | 858 | 31 780 |
dynamika r/r | | +0,09% | [b.d.] | +1,00% | -0,05% | -0,82% | -0,45% | -0,05% | 0,00% | +1,60% | -0,98% | +0,39% | -0,99% | -0,07% | -0,10% | -0,05% | [b.d.] | -0,05% | +0,12% | +0,06% | -0,72% | +0,14% | +0,03% | +0,01% | +0,02% | +0,01% | [b.d.] | -0,02% | -0,03% | -0,12% | +0,04% | +0,02% | +0,08% | -0,20% | +0,35% | +0,05% | -0,20% | +0,74% |
WNIP | | 133 055 094 | 0 | 29 364 | 34 363 | 5 549 | 0 | 72 241 | 4 761 | 0 | 89 | 10 367 | 0 | 24 | 55 381 | 671 861 | 0 | 37 | 51 458 | 1 404 620 | 0 | 20 | 158 130 | 0 | 106 | 8 325 | 0 | 8 476 | 3 463 | 11 925 | 13 346 | 95 328 | 2 540 | 994 | 1 241 | 1 814 | 686 | 2 569 |
dynamika r/r | | +0,07% | [b.d.] | +1,04% | -0,05% | -0,90% | [b.d.] | +0,00% | +0,20% | [b.d.] | -0,15% | 0,00% | -1,00% | -0,33% | -0,11% | -0,04% | [b.d.] | -0,49% | +0,13% | +0,08% | [b.d.] | [b.d.] | +0,02% | [b.d.] | 0,00% | -0,28% | [b.d.] | -0,02% | +0,31% | -0,15% | +0,14% | +0,02% | +2,55% | -0,77% | +1,30% | +0,36% | -0,12% | -0,47% |
w tym wartość firmy | | 0 | 0 | 8 630 | 32 712 | 5 546 | 0 | 71 445 | 201 | 0 | 0 | 0 | 0 | 0 | 46 159 | 0 | 0 | 0 | 25 325 | 752 202 | 0 | 0 | 55 671 | 0 | 0 | 0 | 0 | 8 026 | 0 | 0 | 0 | 23 437 | 0 | 514 | 0 | 0 | 2 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | 0,00% | -0,04% | -0,90% | [b.d.] | 0,00% | 0,00% | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | -0,01% | -1,00% | [b.d.] | [b.d.] | +0,02% | +0,09% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | -0,75% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Rzeczowe aktywa trwałe | | 6 534 400 | 0 | 200 | 474 | 5 756 | 75 | 3 726 | 167 360 | 0 | 0 | 858 | 215 | 7 764 | 16 266 | 836 073 | 0 | 58 | 10 925 | 91 683 | 4 286 | 443 | 13 823 | 67 | 0 | 1 885 | 0 | 34 917 | 27 614 | 1 480 | 3 097 | 14 051 | 172 | 5 781 | 144 | 6 | 156 | 211 |
dynamika r/r | | +0,11% | [b.d.] | +2,57% | -0,33% | -0,49% | -1,00% | -0,48% | 0,00% | [b.d.] | -1,00% | [b.d.] | -0,87% | -0,07% | -0,03% | -0,07% | [b.d.] | -0,24% | +0,03% | -0,14% | -0,13% | +1,93% | +0,93% | -0,03% | [b.d.] | -0,27% | [b.d.] | +0,00% | -0,12% | 0,00% | -0,11% | +0,10% | -0,90% | +0,30% | -0,49% | -0,33% | -0,43% | -0,42% |
w tym prawo do użytkowania | | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 428 | 0 | 0 | 1 555 | 0 | 0 | 0 | 8 980 | 0 | 0 | 0 | 0 | 21 603 | 0 | 0 | 0 | 0 | 0 | 1 688 | 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.] | -0,09% | [b.d.] | [b.d.] | -0,13% | [b.d.] | [b.d.] | [b.d.] | +1,26% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,02% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +4,13% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Pozostałe aktywa trwałe | | 26 583 486 | 0 | 115 | 652 | 881 | 16 331 | 3 409 | 85 864 | 13 | 0 | 316 863 | 0 | 999 | 0 | 94 100 | 0 | 2 480 | 4 845 | 120 643 | 152 | 6 687 | 3 173 | 63 208 | 14 | 9 044 | 0 | 3 530 | 8 568 | 263 | 14 640 | 0 | 26 | 704 | 420 | 409 | 16 | 29 000 |
dynamika r/r | | +0,19% | [b.d.] | -0,72% | +0,07% | +0,01% | +0,58% | -0,23% | -0,01% | +1,60% | -1,00% | +0,40% | -1,00% | -0,06% | [b.d.] | +0,19% | [b.d.] | -0,03% | +0,29% | +0,03% | -0,99% | +0,09% | -0,60% | +0,01% | +0,17% | +0,81% | [b.d.] | -0,19% | +0,24% | +1,83% | 0,00% | -1,00% | -0,37% | +0,16% | -0,20% | -0,47% | +0,14% | +1,23% |
Aktywa obrotowe | | 53 711 554 | 43 | 10 770 | 3 106 | 22 715 | 2 348 | 74 558 | 167 380 | 64 232 | 914 | 34 048 | 4 398 | 3 345 | 28 007 | 410 466 | 139 | 2 197 | 23 136 | 640 405 | 9 914 | 1 244 | 231 475 | 904 | 1 123 | 14 899 | 28 | 45 230 | 39 915 | 10 097 | 32 578 | 30 844 | 5 212 | 36 864 | 4 535 | 852 | 4 956 | 10 486 |
dynamika r/r | | +0,37% | +0,16% | -0,48% | -0,01% | +0,19% | -0,40% | -0,01% | +0,31% | +0,01% | +2,45% | -0,75% | -0,23% | +0,11% | +0,52% | +0,12% | -0,96% | -0,18% | -0,20% | +0,15% | +0,30% | -0,02% | +0,31% | -0,24% | -0,09% | -0,35% | +1,00% | -0,16% | -0,10% | +0,13% | -0,10% | -0,30% | +1,03% | +0,11% | +0,10% | -0,29% | +0,07% | +0,44% |
Zapasy | | 0 | 0 | 7 331 | 1 187 | 12 354 | 890 | 0 | 49 458 | 0 | 0 | 0 | 2 779 | 0 | 13 430 | 23 976 | 0 | 4 | 3 691 | 32 835 | 7 000 | 116 | 9 327 | 0 | 0 | 305 | 0 | 0 | 6 200 | 0 | 13 260 | 285 | 2 801 | 0 | 0 | 0 | 0 | 1 |
dynamika r/r | | [b.d.] | [b.d.] | +0,52% | -0,41% | +0,10% | -0,01% | [b.d.] | +1,12% | [b.d.] | -1,00% | [b.d.] | -0,19% | -1,00% | +0,25% | -0,31% | [b.d.] | [b.d.] | +0,19% | +0,17% | +0,34% | -0,11% | -0,16% | [b.d.] | [b.d.] | +0,03% | [b.d.] | [b.d.] | +0,91% | [b.d.] | +0,14% | -0,52% | +0,93% | [b.d.] | -1,00% | [b.d.] | [b.d.] | -0,93% |
Należności handlowe | | 0 | 42 | 3 304 | 1 712 | 6 695 | 1 308 | 69 833 | 52 627 | 64 222 | 2 | 23 035 | 1 403 | 907 | 14 203 | 255 922 | 33 | 958 | 16 163 | 323 706 | 2 786 | 671 | 99 436 | 467 | 64 | 8 554 | 26 | 20 808 | 17 077 | 7 795 | 8 851 | 19 807 | 1 393 | 11 877 | 1 145 | 591 | 2 234 | 5 197 |
dynamika r/r | | [b.d.] | +0,31% | +2,96% | +0,89% | +0,25% | -0,50% | +0,01% | +0,21% | +0,01% | -0,99% | -0,24% | +0,34% | +0,33% | +1,22% | +0,07% | +5,60% | -0,62% | -0,09% | +0,16% | +0,30% | +1,71% | -0,04% | -0,50% | -0,19% | -0,17% | +7,67% | +0,22% | -0,43% | -0,08% | -0,20% | -0,42% | +0,48% | +0,56% | +0,48% | -0,32% | +0,23% | +1,10% |
Pozostałe aktywa obrotowe | | 14 418 224 | 0 | 13 | 108 | 587 | 7 | 147 | 0 | 0 | 1 | 0 | 203 | 9 | 3 | 0 | 1 | 1 035 | 0 | 0 | 121 | 3 | 0 | 0 | 1 036 | 16 | 0 | 0 | 10 501 | 0 | 143 | 0 | 6 | 502 | 742 | 41 | 327 | 138 |
dynamika r/r | | +0,32% | [b.d.] | -1,00% | +0,46% | -0,75% | -0,95% | +2,34% | [b.d.] | -1,00% | -0,75% | [b.d.] | +66,67% | -0,53% | -0,88% | [b.d.] | -0,50% | +16,54% | [b.d.] | [b.d.] | -0,06% | 0,00% | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | +0,54% | [b.d.] | -0,17% | [b.d.] | -0,40% | -0,34% | -0,15% | +2,73% | +0,44% | +0,89% |
Inwestycje krótkoterminowe | | 39 293 330 | 1 | 122 | 99 | 3 079 | 143 | 4 578 | 65 295 | 10 | 911 | 11 013 | 13 | 2 429 | 371 | 130 568 | 105 | 200 | 3 282 | 283 864 | 7 | 454 | 122 712 | 437 | 23 | 6 024 | 2 | 24 422 | 6 137 | 2 302 | 10 324 | 10 752 | 1 012 | 24 485 | 2 648 | 220 | 2 395 | 5 150 |
dynamika r/r | | +0,40% | -0,80% | -0,43% | -0,20% | +12,81% | -0,33% | -0,24% | +0,07% | +4,00% | +150,83% | -0,90% | -0,99% | +0,08% | -0,70% | +0,43% | -0,97% | +1,04% | -0,58% | +0,12% | -0,95% | -0,49% | +0,99% | +0,64% | -0,81% | -0,52% | -0,82% | -0,34% | +0,34% | +3,75% | -0,24% | +0,17% | +5,33% | -0,02% | +0,08% | -0,33% | -0,08% | +0,09% |
w tym gotówka | | 31 999 405 | 1 | 122 | 99 | 3 079 | 143 | 4 578 | 13 677 | 10 | 11 | 1 131 | 13 | 153 | 371 | 130 543 | 4 | 125 | 3 200 | 258 178 | 7 | 149 | 17 045 | 437 | 17 | 4 779 | 2 | 13 144 | 6 065 | 2 302 | 6 671 | 10 752 | 1 012 | 24 026 | 788 | 56 | 2 395 | 841 |
dynamika r/r | | +0,14% | -0,80% | -0,43% | -0,20% | +12,81% | -0,33% | -0,24% | -0,28% | +4,00% | +0,83% | -0,91% | -0,99% | +1,39% | -0,70% | +0,44% | -0,91% | +4,43% | -0,59% | +0,08% | +1,33% | -0,83% | -0,31% | +0,64% | -0,85% | -0,60% | -0,82% | -0,48% | +1,00% | +3,75% | -0,51% | +0,17% | +8,92% | -0,03% | +0,25% | -0,83% | -0,08% | +3,31% |
Kapitał własny | | 101 448 625 | -2 355 | 28 838 | 22 422 | 15 513 | 9 584 | 52 355 | 310 796 | 60 907 | 625 | 335 470 | 1 220 | 4 333 | 67 425 | 700 399 | 92 | 4 522 | 51 088 | 1 012 445 | 4 396 | 6 589 | 298 089 | 51 061 | -5 658 | 25 468 | - 325 | 50 026 | 26 821 | 16 319 | 44 640 | 87 533 | 7 026 | 21 626 | 4 593 | 2 037 | 4 076 | 25 842 |
dynamika r/r | | +0,25% | -0,03% | +0,08% | -0,14% | -0,76% | +0,29% | +0,23% | +0,01% | -0,01% | +1,02% | -0,05% | -0,94% | +0,03% | +0,13% | -0,17% | -0,97% | +0,00% | +0,15% | +0,11% | -0,60% | -0,06% | +0,23% | -0,05% | -0,01% | -0,24% | -0,46% | -0,17% | -0,25% | -0,05% | +0,10% | -0,14% | +0,79% | -0,12% | +0,16% | -0,09% | +0,16% | +0,64% |
Kapitał podstawowy | | 20 459 | 4 000 | 25 013 | 16 456 | 17 386 | 16 867 | 5 702 | 8 430 | 8 340 | 780 | 57 609 | 6 578 | 3 174 | 6 087 | 46 581 | 2 975 | 4 144 | 702 | 1 481 | 1 165 | 2 120 | 1 982 | 1 333 | 1 277 | 62 371 | 827 | 4 239 | 358 | 354 | 6 661 | 7 160 | 1 597 | 619 | 120 | 1 200 | 537 | 465 |
dynamika r/r | | +0,04% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,90% | 0,00% | 0,00% | -0,99% | 0,00% | +0,03% | +0,58% | +0,05% | 0,00% | 0,00% | 0,00% | +0,04% | +0,01% | 0,00% | 0,00% | 0,00% | +0,01% | 0,00% | 0,00% | 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 |
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.] |
Kapitał zapasowy | | 25 633 717 | 15 440 | 1 690 | 69 378 | 54 517 | 33 146 | 10 754 | 178 343 | 66 201 | 0 | 294 734 | 27 263 | 1 019 | 53 350 | 147 192 | 821 | 10 069 | 34 116 | 337 621 | 9 718 | 9 092 | 148 940 | 2 685 | 4 934 | 43 875 | 19 719 | 13 390 | 25 072 | 13 355 | 16 096 | 69 450 | 3 067 | 3 012 | 2 930 | 675 | 2 184 | 11 248 |
dynamika r/r | | +0,27% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | 0,00% | -0,51% | +0,06% | +0,04% | -0,73% | +0,08% | 0,00% | -0,05% | +0,02% | +0,12% | +0,03% | -0,84% | 0,00% | 0,00% | 0,00% | 0,00% | +0,06% | -0,01% | 0,00% | +0,10% | -0,05% | +0,04% | +0,05% | 0,00% | 0,00% | 0,00% | +0,09% | +1,10% | 0,00% |
Zysk lat ubiegłych | | 128 333 760 | -21 729 | -4 865 | -59 714 | -7 019 | -40 424 | 35 098 | 96 514 | -12 794 | -2 745 | -6 339 | -5 225 | 0 | 4 366 | 498 557 | - 376 | -9 698 | 7 745 | 652 892 | - 310 | -4 241 | 260 647 | 41 172 | -14 768 | -6 163 | -20 768 | 22 404 | -2 654 | 5 130 | 21 556 | 18 740 | - 744 | 17 794 | - 915 | 0 | 17 | 4 056 |
dynamika r/r | | +0,44% | -0,01% | -1,84% | -0,23% | -0,78% | +0,04% | +2,55% | +0,06% | +0,02% | +0,97% | -1,36% | +0,11% | [b.d.] | +0,31% | -0,08% | 0,00% | 0,00% | [b.d.] | +0,17% | +1,00% | -0,16% | +0,26% | -0,13% | -0,15% | -0,01% | -2,00% | -0,22% | -1,06% | +0,03% | +3,57% | -0,02% | +0,43% | -0,12% | -0,54% | [b.d.] | [b.d.] | +59,54% |
Zysk netto | | 0 | -66 | 2 036 | -3 699 | -49 362 | -4 | 0 | 26 796 | - 840 | - 523 | 0 | -27 397 | 117 | -4 018 | 0 | -99 | 6 | 0 | 0 | -6 177 | - 442 | 0 | 0 | -52 | -8 248 | - 103 | 0 | -8 102 | - 653 | 0 | 0 | 3 106 | 0 | 2 446 | 162 | 1 339 | 4 555 |
dynamika r/r | | [b.d.] | +0,73% | +1,65% | +0,67% | -20,94% | +0,99% | +1,00% | -0,01% | -4,78% | +0,98% | [b.d.] | -2,64% | +1,04% | -4,85% | [b.d.] | -1,36% | -0,97% | -1,00% | [b.d.] | -1,25% | +0,26% | [b.d.] | [b.d.] | +0,97% | -4,43% | +0,17% | [b.d.] | -4,39% | -0,13% | -1,00% | [b.d.] | +4,60% | [b.d.] | +0,66% | -0,49% | +0,17% | +0,14% |
Udziały niekontrolujące | | 0 | 0 | 2 764 | 0 | -9 | 0 | -4 087 | 1 171 | 0 | 0 | 0 | 0 | 0 | 0 | 8 069 | 0 | 0 | 8 559 | 43 216 | 0 | 22 | 0 | 0 | 0 | 951 | 0 | 1 965 | 954 | 0 | 539 | - 390 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | +0,03% | [b.d.] | -8,00% | [b.d.] | -0,24% | -0,09% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,93% | [b.d.] | [b.d.] | +0,87% | +0,23% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,05% | [b.d.] | -0,35% | +0,65% | [b.d.] | +0,18% | -1,13% | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania długoterminowe | | 74 338 769 | 2 028 | 1 129 | 2 927 | 3 771 | 4 765 | 42 951 | 45 689 | 0 | 0 | 3 248 | 2 066 | 4 718 | 126 | 761 484 | 0 | 0 | 10 228 | 729 562 | 365 | 0 | 24 388 | 6 894 | 0 | 1 776 | 0 | 19 609 | 3 015 | 981 | 5 638 | 18 255 | 0 | 2 349 | 0 | 0 | 0 | 1 757 |
dynamika r/r | | -0,02% | 0,00% | -0,02% | -0,39% | -0,16% | -0,74% | +1,62% | +0,15% | [b.d.] | -1,00% | -0,72% | -0,26% | +1,36% | -0,85% | +0,20% | [b.d.] | [b.d.] | -0,27% | +0,15% | -0,33% | [b.d.] | -0,06% | +6 893,00% | [b.d.] | -0,22% | [b.d.] | +0,10% | -0,53% | -0,06% | -0,10% | -0,05% | [b.d.] | +3,53% | -1,00% | [b.d.] | [b.d.] | -0,39% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 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.] | -0,85% | [b.d.] | [b.d.] | [b.d.] | [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 | | 56 573 239 | 2 028 | 0 | 2 927 | 1 228 | 4 765 | 28 353 | 5 509 | 0 | 0 | 0 | 2 066 | 1 918 | 0 | 689 284 | 0 | 0 | 4 453 | 637 015 | 0 | 0 | 0 | 6 894 | 0 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | +0,02% | 0,00% | -1,00% | -0,39% | -0,17% | -0,74% | +1,24% | +0,39% | [b.d.] | -1,00% | [b.d.] | +0,02% | -0,04% | [b.d.] | +0,22% | [b.d.] | [b.d.] | -0,44% | +0,19% | [b.d.] | [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.] | -1,00% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 800 | 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.] |
Z tytułu leasingu | | 0 | 0 | 919 | 0 | 2 099 | 0 | 5 942 | 13 282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 491 | 17 830 | 365 | 0 | 7 855 | 0 | 0 | 1 055 | 0 | 15 917 | 2 858 | 981 | 0 | 8 898 | 0 | 1 401 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | +0,41% | [b.d.] | -0,20% | [b.d.] | +0,61% | -0,09% | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | -0,08% | -0,50% | 0,00% | [b.d.] | +1,92% | [b.d.] | [b.d.] | -0,38% | [b.d.] | -0,03% | -0,51% | -0,06% | [b.d.] | -0,13% | [b.d.] | +9,86% | -1,00% | [b.d.] | [b.d.] | -1,00% |
Inne zobowiązania długoterminowe | | 17 765 530 | 0 | 210 | 0 | 444 | 0 | 8 656 | 26 898 | 0 | 0 | 3 248 | 0 | 0 | 126 | 72 200 | 0 | 0 | 3 284 | 74 717 | 0 | 0 | 16 317 | 0 | 0 | 721 | 0 | 3 692 | 0 | 0 | 5 638 | 9 357 | 0 | 948 | 0 | 0 | 0 | 1 757 |
dynamika r/r | | -0,12% | [b.d.] | -0,52% | [b.d.] | +0,16% | [b.d.] | +864,60% | +0,26% | [b.d.] | [b.d.] | -0,72% | [b.d.] | [b.d.] | -0,85% | +0,09% | [b.d.] | [b.d.] | -0,02% | +0,16% | -1,00% | [b.d.] | -0,25% | -1,00% | [b.d.] | +0,21% | [b.d.] | +1,66% | [b.d.] | [b.d.] | -0,10% | +0,04% | [b.d.] | +1,44% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania krótkoterminowe | | 44 097 140 | 370 | 10 482 | 13 246 | 15 617 | 4 405 | 58 628 | 68 880 | 3 338 | 378 | 23 418 | 1 327 | 3 081 | 32 103 | 550 617 | 47 | 250 | 29 048 | 515 344 | 9 591 | 1 805 | 84 124 | 6 224 | 6 901 | 6 909 | 353 | 22 518 | 49 724 | 6 465 | 13 383 | 34 435 | 924 | 20 368 | 1 747 | 1 044 | 1 738 | 14 667 |
dynamika r/r | | +0,26% | +0,24% | +0,34% | +0,38% | -0,08% | -0,47% | -0,41% | +0,77% | +0,60% | -0,96% | +2,62% | -0,81% | -0,50% | -0,13% | -0,02% | +0,47% | -0,72% | -0,04% | -0,04% | -0,21% | +2,29% | +0,07% | -0,37% | -0,01% | +0,09% | +0,50% | -0,04% | +0,16% | +0,05% | -0,32% | +0,13% | -0,21% | +0,16% | +0,21% | -0,03% | -0,21% | +1,14% |
Z tytułu dostaw i usług | | 18 014 092 | 0 | 1 467 | 6 931 | 6 033 | 0 | 40 926 | 55 843 | 302 | 11 | 6 613 | 410 | 631 | 0 | 340 761 | 3 | 106 | 8 758 | 267 829 | 7 993 | 1 268 | 63 164 | 488 | 849 | 6 093 | 19 | 9 213 | 11 449 | 5 402 | 12 309 | 20 770 | 562 | 5 341 | 72 | 119 | 207 | 0 |
dynamika r/r | | +0,02% | [b.d.] | +0,21% | +0,63% | +0,07% | [b.d.] | -0,01% | +1,00% | +0,50% | -0,98% | +0,41% | -0,66% | -0,44% | -1,00% | +0,02% | -0,57% | -0,19% | -0,39% | -0,14% | +0,18% | +9,39% | +0,12% | -0,50% | -0,08% | +0,20% | +2,17% | +0,17% | +0,21% | +0,20% | -0,34% | +0,13% | +0,07% | +0,01% | -0,08% | [b.d.] | -0,88% | -1,00% |
Kredyty i pożyczki | | 7 316 257 | 0 | 1 464 | 2 591 | 5 888 | 0 | 7 648 | 2 842 | 0 | 0 | 0 | 0 | 909 | 0 | 127 763 | 0 | 0 | 16 173 | 60 415 | 4 | 0 | 0 | 5 674 | 721 | 0 | 321 | 0 | 19 910 | 3 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | +3,64% | [b.d.] | -0,08% | -0,29% | -0,15% | [b.d.] | -0,83% | +16,12% | [b.d.] | -1,00% | [b.d.] | -1,00% | +0,95% | [b.d.] | -0,25% | [b.d.] | -1,00% | +0,50% | -0,68% | 0,00% | [b.d.] | -1,00% | +0,02% | +0,00% | [b.d.] | +0,57% | [b.d.] | +0,43% | 0,00% | [b.d.] | [b.d.] | -0,92% | [b.d.] | [b.d.] | [b.d.] | -1,00% | -1,00% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 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.] | -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.] |
Z tytułu leasingu | | 0 | 0 | 43 | 1 822 | 1 378 | 0 | 1 835 | 5 718 | 0 | 106 | 0 | 0 | 0 | 0 | 41 540 | 0 | 0 | 2 647 | 25 506 | 388 | 0 | 1 252 | 0 | 0 | 636 | 0 | 7 344 | 4 381 | 424 | 0 | 1 362 | 0 | 676 | 79 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | -0,85% | +74,92% | -0,29% | [b.d.] | -0,54% | -0,14% | [b.d.] | -1,00% | [b.d.] | -1,00% | [b.d.] | -1,00% | +1,25% | [b.d.] | [b.d.] | +0,03% | +0,08% | -0,58% | [b.d.] | -0,01% | [b.d.] | [b.d.] | -0,24% | [b.d.] | -0,06% | +0,21% | +0,23% | [b.d.] | +0,08% | [b.d.] | +0,68% | +0,49% | [b.d.] | [b.d.] | -1,00% |
Inne zobowiazania krótkoterminowe | | 18 766 791 | 370 | 7 508 | 1 902 | 2 318 | 4 405 | 8 219 | 4 477 | 3 036 | 261 | 16 805 | 917 | 1 508 | 32 103 | 40 553 | 44 | 144 | 1 470 | 161 594 | 1 206 | 537 | 19 708 | 62 | 5 331 | 180 | 13 | 5 961 | 13 984 | 636 | 1 074 | 12 303 | 325 | 14 351 | 1 596 | 925 | 1 531 | 14 667 |
dynamika r/r | | +0,19% | +0,24% | +0,58% | +0,14% | -0,10% | -0,47% | -0,25% | +0,04% | +0,61% | -0,96% | +8,49% | -0,78% | -0,09% | -0,07% | +0,03% | +0,76% | +0,31% | -0,40% | +14,64% | -0,73% | +0,26% | -0,06% | -0,98% | +0,00% | -0,53% | -0,50% | -0,22% | -0,13% | -0,52% | +0,06% | +0,15% | +0,57% | +0,20% | +0,22% | -0,14% | +3,21% | +4,90% |
Suma bilansowa | | 219 884 534 | 43 | 40 449 | 38 595 | 34 901 | 18 754 | 153 934 | 425 365 | 64 245 | 1 003 | 362 136 | 4 613 | 12 132 | 99 654 | 2 012 500 | 139 | 4 772 | 90 364 | 2 257 351 | 14 352 | 8 394 | 406 601 | 64 179 | 1 243 | 34 153 | 28 | 92 153 | 79 560 | 23 765 | 63 661 | 140 223 | 7 950 | 44 343 | 6 340 | 3 081 | 5 814 | 42 266 |
dynamika r/r | | +0,15% | +0,16% | +0,13% | -0,05% | -0,60% | -0,44% | -0,03% | +0,10% | +0,01% | +2,78% | -0,03% | -0,84% | -0,02% | +0,02% | -0,02% | -0,96% | -0,12% | +0,02% | +0,08% | -0,39% | +0,11% | +0,17% | +0,01% | -0,08% | -0,19% | +1,00% | -0,09% | -0,07% | -0,03% | -0,04% | -0,07% | +0,56% | +0,04% | +0,16% | -0,07% | +0,02% | +0,66% |
Dane finansowe dostarcza
Wiadomości o spółkach z sektora
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 |
|
Netflix INC. |
18-07-2025 |
AAA |
0 |
22,45 |
42,17 |
12,41 |
2027,47 mld zł |
16:20 |
4 500,00 |
-0,04% |
4,50t
|
|
Wirtualna Polska Holding |
26-08-2025 |
B |
-31,04% |
2,08 |
7,82 |
1,13 |
1,96 mld zł |
17:00 |
65,70 |
-0,76% |
1,26m
|
|
Digital Network |
20-05-2025 |
AAA |
135,17% |
7,57 |
12,24 |
5,36 |
423,90 mln zł |
17:00 |
100,00 |
+1,73% |
550t
|
|
Agora |
14-08-2025 |
B |
-15,20% |
0,60 |
4,67 |
0,27 |
408,98 mln zł |
17:00 |
8,78 |
+0,92% |
209t
|
|
Kino Polska TV |
21-08-2025 |
AAA |
1,69% |
1,11 |
4,05 |
1,11 |
358,77 mln zł |
17:00 |
18,10 |
+0,28% |
65,4t
|
|
ATM Grupa |
29-05-2025 |
AAA |
-9,69% |
1,02 |
9,31 |
1,30 |
324,56 mln zł |
16:25 |
3,85 |
+0,79% |
13,1t
|
|
Polskie Towarzystwo Wspierania Przedsiębiorczości |
30-05-2025 |
AAA |
134,65% |
8,03 |
17,20 |
1,75 |
181,89 mln zł |
16:47 |
147,00 |
-1,34% |
65,5t
|
|
Gremi Media |
14-08-2025 |
BB- |
20,00% |
1,35 |
-57,44 |
1,18 |
118,15 mln zł |
16:49 |
66,00 |
-7,04% |
15,9t
|
|
IMS |
27-05-2025 |
BB |
-10,96% |
2,20 |
7,97 |
1,71 |
115,81 mln zł |
16:36 |
3,30 |
+1,54% |
16,4t
|
|
KCI |
29-05-2025 |
AAA |
17,72% |
0,19 |
-2,66 |
43,04 |
63,10 mln zł |
16:43 |
0,92 |
-1,08% |
49,8t
|
|
MyCodern |
14-08-2025 |
D |
-63,27% |
46,04 |
-827,24 |
97,50 |
54,60 mln zł |
18:16 |
0,83 |
-/- |
830
|
|
IDH Development |
14-08-2025 |
BB |
38,10% |
9,69 |
-16,85 |
14,78 |
54,54 mln zł |
15:25 |
2,34 |
+0,86% |
4,60t
|
|
Platige Image |
11-08-2025 |
D |
-22,69% |
2,04 |
-9,51 |
0,30 |
46,60 mln zł |
16:28 |
13,00 |
+0,39% |
2,65t
|
|
Medapp |
14-08-2025 |
BBB- |
-31,30% |
1,43 |
22,03 |
6,62 |
45,02 mln zł |
16:03 |
0,1795 |
+13,61% |
56,0t
|
|
Muza |
29-05-2025 |
AAA |
-8,42% |
0,92 |
9,90 |
0,92 |
41,03 mln zł |
15:56 |
12,55 |
+0,40% |
4,51t
|
|
Bridge Solutions Hub |
14-08-2025 |
AAA |
104,55% |
3,28 |
5,54 |
1,36 |
34,17 mln zł |
15:56 |
21,40 |
-4,89% |
19,0t
|
|
Merlin Group |
14-11-2022 |
D |
-9,57% |
1,24 |
-44,21 |
39,06 |
29,88 mln zł |
18:16 |
0,17 |
-13,49% |
27,4t
|
|
Analizy Online |
13-08-2025 |
AAA |
14,85% |
8,05 |
11,87 |
2,20 |
28,40 mln zł |
13:38 |
23,20 |
-/- |
1,09t
|
|
ASM Group |
30-05-2024 |
BBB+ |
-46,67% |
0,47 |
0,93 |
0,10 |
23,39 mln zł |
18:16 |
0,24 |
-12,41% |
207t
|
|
Ludus |
14-08-2025 |
AAA |
-37,58% |
0,39 |
-72,43 |
0,00 |
23,35 mln zł |
18:16 |
0,284 |
+18,33% |
3,06t
|
|
Larq |
28-05-2025 |
AAA |
-10,82% |
0,44 |
-16,96 |
55,14 |
22,92 mln zł |
13:02 |
1,70 |
-1,73% |
1,72t
|
|
PMPG Polskie Media |
27-05-2025 |
BB |
-25,00% |
0,90 |
-3,20 |
0,70 |
22,84 mln zł |
17:00 |
2,20 |
+1,85% |
9,12t
|
|
RRH Group |
14-08-2025 |
D |
-28,18% |
1,01 |
-0,36 |
0,43 |
17,39 mln zł |
16:45 |
0,097 |
+2,32% |
28,5t
|
|
Comperia.pl |
22-05-2025 |
B- |
-16,43% |
1,12 |
-2,37 |
0,32 |
16,99 mln zł |
12:06 |
4,80 |
+2,56% |
7,68t
|
|
Red Carpet Media Group |
14-08-2025 |
D |
-40,77% |
70,90 |
-1,36 |
0,80 |
14,32 mln zł |
16:44 |
30,80 |
+0,65% |
61,60
|
|
Polaris It Group |
14-02-2025 |
BB |
-57,14% |
0,21 |
-4,62 |
0,67 |
14,00 mln zł |
16:12 |
0,228 |
-10,24% |
2,59t
|
|
YBS |
15-05-2023 |
AAA |
-89,30% |
0,06 |
-5,59 |
0,55 |
12,75 mln zł |
18:16 |
0,169 |
-2,59% |
169
|
|
Notoria |
08-08-2025 |
B |
69,91% |
5,57 |
371,61 |
3,23 |
11,52 mln zł |
11:07 |
9,60 |
-/- |
1,13t
|
|
Advertigo |
12-08-2025 |
AAA |
-11,28% |
335,84 |
-67,60 |
0,00 |
10,59 mln zł |
10:26 |
0,238 |
+0,85% |
293,41
|
|
MM Conferences |
14-08-2025 |
AAA |
-26,15% |
2,15 |
8,21 |
0,72 |
10,31 mln zł |
15:22 |
9,60 |
-/- |
2,38t
|
|
Hornigold Reit |
14-08-2024 |
D |
-62,21% |
0,72 |
-768,37 |
3457,65 |
10,12 mln zł |
18:16 |
0,041 |
-5,75% |
2,61t
|
|
New Tech Venture |
13-08-2025 |
AAA |
29,63% |
1,84 |
22,20 |
2,04 |
8,29 mln zł |
13:50 |
0,20 |
-4,76% |
475
|
|
Euroinvestment |
14-11-2024 |
D |
-25,42% |
-3,69 |
-283,87 |
0,00 |
8 mln zł |
18:16 |
0,022 |
-/- |
240,90
|
|
Labocanna |
07-08-2025 |
B |
-24,53% |
0,91 |
-34,51 |
3,85 |
5,94 mln zł |
16:47 |
0,279 |
-0,36% |
836,28
|
|
Astro |
14-08-2025 |
B- |
-34,62% |
1,54 |
33,53 |
3,43 |
5,71 mln zł |
11:00 |
0,0935 |
+8,72% |
108,65
|
|
Foothills |
12-08-2025 |
D |
138,89% |
-13,79 |
-47,64 |
0,00 |
5,38 mln zł |
11:00 |
0,645 |
-/- |
12,90
|
|
Digital Space |
14-08-2025 |
D |
-18,78% |
-0,36 |
-85,12 |
0,00 |
2,04 mln zł |
18:16 |
0,16 |
+5,26% |
5,97t
|
Kalendarium dywidend dla spółek z sektora
Spółka |
Za okres |
Stan wypłaty |
Dyw. na akcje |
Stopa |
Ustalenie prawa |
Notowanie bez dyw. |
Data WZA |
NOTORIA |
od 2023-01-01 do 2023-12-31 |
wypłacona
2024-07-22
|
0,22 |
2,29% |
2027-07-08 |
2027-07-07 |
2024-06-25 |
KINOPOL |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-08-29
|
0,63 |
3,41% |
2025-08-22 |
2025-08-21 |
2025-06-26 |
WIRTUALNA |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-07-25
|
2,20 |
2,72% |
2025-07-21 |
2025-07-18 |
2025-06-23 |
PTWP |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-07-16
|
7,28 |
6,74% |
2025-07-08 |
2025-07-07 |
2025-06-30 |
DIGITANET |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-07-01
|
2,41 |
3,01% |
2025-06-26 |
2025-06-25 |
2025-06-16 |
ATMGRUPA |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-06-09
|
0,18 |
4,44% |
2025-06-05 |
2025-06-04 |
2025-05-30 |
ANALIZY |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-05-27
|
1,70 |
6,64% |
2025-05-20 |
2025-05-19 |
2025-05-13 |
ATMGRUPA |
od 2024-01-01 do 2024-12-31 |
wypłacona
2024-12-11
|
0,08 |
1,93% |
2024-12-04 |
2024-12-03 |
2024-10-21 |
Trading jest ryzykowny i możesz stracić część lub całość zainwestowanego kapitału. Treści publikowane w portalu służą wyłącznie celom informacyjnym i edukacyjnym. Nie stanowią żadnego rodzaju porady finansowej ani rekomendacji inwestycyjnej. Portal StockWatch.pl nie ponosi jakiejkolwiek odpowiedzialności za decyzje inwestycyjne podjęte na podstawie lektury zawartych w nim treści.
×
Sprawdź jak StockWatch.pl może pomóc Ci w skutecznym inwestowaniu
Sprawdź
Serwis wykorzystuje ciasteczka w celu ułatwienia korzystania i realizacji niektórych funkcjonalności takich jak automatyczne logowanie powracającego użytkownika czy odbieranie statystycznych o oglądalności. Użytkownik może wyłączyć w swojej przeglądarce internetowej opcję przyjmowania ciasteczek, lub dostosować ich ustawienia.
Dostosuj Ukryj komunikat