PARTNER SERWISU
Nieruchomości - sektor spółek notowanych na GPW
Liczną reprezentację w sektorze mają deweloperzy działający we wszystkich segmentach rynku. W jego skład wchodzą również spółki zarządzające nieruchomościami w celu wynajmu powierzchni mieszkaniowych i komercyjnych, rewitalizujące budynki, czy pośredniczące w transakcja kupna/sprzedaży.
Dane / Spółka | | ORCOGROUP | GTC | DEVELIA | ECHO | REINHOLD | CPIEUROPE | AIGAMES | CZTOREBKA | PARTNER | ARCHICOM | WARIMPEX | PHN | JRH | LOKATYBUD | ATAL | 08OCTAVA | MARVIPOL | MURAPOL | INPRO | RANKPROGR | CCENERGY | MANYDEV | ICPD | MEDCAMP | DOMDEV | CAVATINA | MLPGROUP | BERGHOLDI | SOHODEV | WIKANA | LOKUM | ALTA | QUART | EDINVEST | BBIDEV | WESTREAL | CELTIC | ELKOP | PLAZACNTR | TRITON | TOWERINVT | INSIDPARK | IBSM |
---|
Okres | | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q4 2019 | 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 | Q1 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q1 2024 | Q3 2024 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q1 2025 | Q2 2025 | Q2 2025 | Q2 2025 | Q1 2025 | Q2 2025 |
Data raportu | | 30-08-2025 | 02-09-2025 | 12-09-2025 | 18-09-2025 | 28-02-2020 | 28-08-2025 | 30-09-2025 | 29-09-2025 | 17-07-2025 | 16-09-2025 | 30-08-2025 | 09-09-2025 | 29-09-2025 | 13-08-2025 | 04-09-2025 | 10-09-2025 | 25-08-2025 | 24-09-2025 | 15-09-2025 | 18-09-2025 | 25-09-2025 | 29-05-2025 | 04-08-2025 | 14-08-2025 | 28-08-2025 | 25-09-2025 | 25-08-2025 | 15-05-2024 | 28-08-2025 | 26-09-2025 | 17-09-2025 | 30-09-2025 | 14-08-2025 | 25-09-2025 | 29-09-2025 | 14-08-2025 | 29-09-2025 | 29-04-2025 | 29-08-2025 | 30-09-2025 | 30-09-2025 | 15-05-2025 | 30-09-2025 |
Liczba akcji | | 1 314 507 629 | 574 255 122 | 463 336 271 | 412 690 582 | 143 524 724 | 138 669 711 | 75 622 722 | 75 026 066 | 60 000 000 | 58 496 043 | 54 000 000 | 51 217 313 | 45 462 000 | 44 276 975 | 43 260 550 | 42 786 848 | 41 652 852 | 40 800 000 | 40 040 000 | 37 183 550 | 34 280 000 | 28 600 000 | 27 766 476 | 26 150 000 | 25 798 422 | 25 426 034 | 23 994 982 | 22 997 264 | 21 539 897 | 19 755 064 | 18 000 000 | 15 639 845 | 12 830 000 | 12 386 687 | 10 133 584 | 10 000 000 | 9 344 557 | 9 209 440 | 6 855 603 | 6 364 523 | 1 560 750 | 1 209 247 | 386 774 |
Przychody | | 121 656 | 217 900 | 494 793 | 370 321 | 0 | 800 624 | 272 | 8 807 | 45 | 303 412 | 20 579 | 205 300 | 62 | 548 | 253 437 | 365 | 217 390 | 198 842 | 105 680 | 15 274 | 0 | 0 | 342 | 0 | 552 079 | 52 021 | 97 872 | 377 | 0 | 11 592 | 21 661 | 120 | 1 295 | 10 527 | 8 061 | 52 | 0 | 59 | 0 | 13 065 | 0 | 3 906 | 2 868 |
dynamika r/r | | +0,75% | +0,08% | +1,00% | +1,85% | +1,00% | -0,07% | -0,64% | +8,76% | 0,00% | +4,87% | -0,65% | +0,20% | +0,41% | -0,63% | -0,19% | +0,06% | +4,40% | -0,23% | +1,18% | +0,24% | [b.d.] | [b.d.] | +37,00% | [b.d.] | -0,17% | +0,62% | +0,07% | -0,62% | [b.d.] | -0,43% | -0,52% | [b.d.] | -0,30% | -0,01% | +0,72% | -0,75% | -1,00% | -0,99% | [b.d.] | +0,34% | -1,00% | +0,11% | +0,58% |
Zysk brutto na sprzedaży | | 69 104 | 143 600 | 193 724 | 90 406 | | | 247 | 2 410 | | 105 319 | 9 132 | 9 700 | | | 89 629 | | 55 130 | 62 924 | 40 609 | | | 0 | | | 201 919 | 29 658 | 63 696 | | 0 | 4 282 | 9 091 | | | 2 423 | 3 728 | | 0 | 34 | | 1 610 | 0 | | |
dynamika r/r | | +0,58% | +0,02% | +0,87% | +1,37% | [b.d.] | [b.d.] | -0,69% | +6,28% | [b.d.] | +3,45% | -0,74% | -0,82% | [b.d.] | [b.d.] | +0,14% | [b.d.] | +3,24% | -0,17% | +1,15% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,02% | +0,81% | +0,07% | [b.d.] | [b.d.] | -0,41% | -0,45% | [b.d.] | [b.d.] | +0,27% | +2,02% | [b.d.] | -1,00% | -0,98% | [b.d.] | +1,03% | +1,00% | [b.d.] | [b.d.] |
Koszty sprzedaży | | 0 | -2 200 | -16 707 | -24 115 | 0 | 0 | - 238 | - 982 | 0 | -23 239 | 0 | 0 | 0 | 0 | -6 975 | 0 | -3 317 | -7 232 | -4 016 | 0 | 0 | 0 | 0 | 0 | -28 666 | 0 | 0 | 0 | 0 | - 609 | -2 698 | 0 | 0 | - 614 | -37 | 0 | -39 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | -0,05% | -0,25% | -0,30% | [b.d.] | [b.d.] | +0,20% | -2,49% | [b.d.] | -0,48% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,30% | [b.d.] | -0,34% | +0,10% | -0,23% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,10% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,32% | +0,03% | [b.d.] | [b.d.] | -1,68% | -1,18% | [b.d.] | -18,50% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Koszty ogólnego zarządu | | -12 235 | -30 600 | -35 846 | -17 964 | 0 | 0 | - 853 | -1 919 | 0 | -19 016 | -8 284 | -19 500 | 0 | 0 | -8 060 | 0 | -10 092 | -18 605 | -10 454 | 0 | 0 | -49 | 0 | 0 | -50 567 | -8 594 | -10 981 | 0 | - 427 | -1 355 | -6 278 | 0 | 0 | -1 847 | -2 770 | 0 | - 345 | -55 | 0 | -2 791 | - 159 | 0 | 0 |
dynamika r/r | | -1,02% | -0,55% | -0,29% | +0,71% | [b.d.] | [b.d.] | +0,13% | -0,05% | [b.d.] | +0,15% | +0,27% | -0,02% | [b.d.] | [b.d.] | +0,13% | [b.d.] | -0,10% | -0,11% | -0,30% | [b.d.] | [b.d.] | -0,36% | [b.d.] | [b.d.] | -0,13% | +0,37% | +0,07% | [b.d.] | -0,16% | +0,27% | -0,43% | [b.d.] | [b.d.] | +0,23% | -0,08% | [b.d.] | +0,18% | +0,94% | [b.d.] | -0,03% | +0,84% | [b.d.] | [b.d.] |
Zysk ze sprzedaży | | 56 869 | 110 800 | 141 171 | 48 327 | 0 | 475 940 | - 844 | - 491 | 14 | 63 064 | 848 | -9 800 | -1 535 | 102 | 74 594 | - 645 | 41 721 | 37 087 | 26 139 | 634 | - 124 | -49 | -1 277 | -61 | 122 686 | 21 064 | 52 715 | 315 | - 427 | 2 318 | 115 | - 768 | 80 | -38 | 921 | 4 | - 384 | -21 | 0 | -1 181 | - 159 | - 441 | -32 |
dynamika r/r | | +0,51% | -0,07% | +1,27% | +2,16% | -1,00% | +0,16% | -0,76% | +0,72% | +2,50% | +5,33% | -0,96% | -1,28% | +0,88% | -0,81% | +0,17% | -0,50% | +29,32% | -0,27% | +2,46% | +1,11% | -0,06% | -0,36% | -5,52% | +0,15% | -0,04% | +6,47% | +0,10% | +0,02% | -0,16% | -0,53% | -0,99% | +0,26% | -0,83% | +0,95% | +1,68% | +1,01% | +0,06% | -1,02% | [b.d.] | +0,39% | +0,86% | +0,40% | +0,97% |
Pozostałe przychody operacyjne | | 116 495 | -17 800 | 1 614 | -91 054 | 0 | 599 322 | 0 | -77 | 0 | 2 277 | -4 | 51 300 | 2 759 | 39 | 2 370 | 556 | 4 371 | - 376 | 587 | 5 882 | 567 | 0 | 0 | 101 | 3 478 | 57 524 | 164 121 | 0 | 9 | 1 189 | 627 | -10 695 | 18 | 97 | -3 674 | 23 | 3 | 223 | 0 | 144 | 135 | 265 | 179 |
dynamika r/r | | +108,47% | -1,64% | -0,90% | -3,90% | -1,00% | +1,94% | +1,00% | -1,07% | [b.d.] | -0,37% | +1,00% | +2,37% | +1,11% | 0,00% | +1,00% | +1,19% | +1,15% | +0,36% | +0,72% | -0,33% | [b.d.] | [b.d.] | [b.d.] | +0,20% | +0,36% | +0,30% | -0,45% | [b.d.] | -0,69% | +0,33% | -0,06% | [b.d.] | -0,99% | -0,34% | -26,51% | [b.d.] | [b.d.] | +1,51% | [b.d.] | +0,17% | -0,57% | [b.d.] | +0,63% |
Pozostałe koszty operacyjne | | -7 798 | -1 300 | -6 260 | -12 786 | 107 | -77 652 | -36 | -82 | 0 | -3 614 | -1 163 | -2 700 | -19 | 0 | 206 | 1 972 | -1 823 | -2 822 | - 470 | - 105 | 0 | 0 | 0 | -3 | -6 142 | -1 479 | -1 215 | 0 | 0 | - 564 | - 275 | 0 | -1 | - 367 | -40 | 0 | 0 | -4 | 0 | -41 | - 114 | -52 | - 267 |
dynamika r/r | | -29,70% | +0,50% | +0,32% | -0,42% | +1,02% | +0,17% | +0,92% | +0,70% | [b.d.] | -0,09% | +0,83% | +0,37% | +0,21% | [b.d.] | +1,09% | +2,46% | -0,26% | -2,33% | -0,19% | +0,89% | +1,00% | [b.d.] | [b.d.] | 0,00% | +0,63% | +0,44% | -4,55% | [b.d.] | +1,00% | -0,61% | -0,31% | [b.d.] | +0,97% | -0,83% | -2,82% | [b.d.] | +1,00% | +0,99% | [b.d.] | -1,51% | +0,99% | +0,02% | -1,48% |
Zysk operacyjny | | 165 566 | 91 700 | 136 525 | -55 513 | 107 | 997 610 | - 880 | - 650 | 14 | 61 727 | - 320 | 38 800 | 1 205 | 141 | 77 170 | 1 883 | 44 269 | 33 889 | 26 256 | 6 411 | 443 | -49 | -1 277 | 37 | 120 022 | 77 109 | 215 621 | 315 | - 418 | 2 943 | 467 | -11 463 | 97 | - 308 | -2 793 | 27 | - 381 | 197 | 0 | -1 078 | - 138 | - 228 | - 120 |
dynamika r/r | | +3,56% | -0,36% | +0,99% | -1,90% | +1,04% | +4,13% | +0,18% | +0,31% | +2,50% | +5,33% | +0,99% | +6,54% | +1,03% | -0,76% | +0,23% | +2,23% | +21,56% | -0,32% | +2,50% | +1,93% | +4,36% | -0,36% | -5,52% | +3,11% | +0,05% | +0,73% | -0,38% | +0,02% | -0,23% | -0,46% | -0,95% | -10,05% | -0,94% | +0,60% | -1,35% | +1,08% | +0,08% | -0,77% | [b.d.] | +0,37% | +0,99% | +0,71% | +0,68% |
Przychody Finansowe | | 230 549 | 2 200 | 5 589 | 6 864 | 0 | 41 059 | 250 | 479 | 0 | 4 060 | 60 | 2 300 | 1 | 0 | -2 157 | -35 | 1 850 | 2 408 | 339 | -1 386 | 0 | 0 | 0 | 710 | 4 822 | -9 527 | -18 507 | 0 | 2 | 0 | 1 615 | 8 | 172 | 5 | 933 | 0 | 0 | 4 | 0 | 0 | 472 | 214 | 2 379 |
dynamika r/r | | -0,15% | -0,12% | +0,08% | -0,66% | -1,00% | -0,65% | +3,24% | -0,85% | [b.d.] | -0,69% | -0,94% | +1,30% | -0,99% | [b.d.] | -1,16% | +0,71% | -0,50% | -0,26% | -0,23% | -1,72% | [b.d.] | [b.d.] | [b.d.] | -0,71% | +0,07% | -4,31% | -3,19% | [b.d.] | -0,99% | [b.d.] | -0,24% | 0,00% | +1,97% | -0,97% | +0,15% | +1,00% | [b.d.] | -0,33% | [b.d.] | -1,00% | +3,07% | +1,23% | +0,03% |
Koszty finansowe | | - 141 105 | -84 100 | -2 396 | -44 845 | -99 | - 191 301 | -21 | -3 477 | 0 | -1 148 | -6 226 | -39 600 | 544 | - 134 | -24 069 | 0 | -4 553 | - 905 | -2 153 | -4 018 | - 406 | -83 | - 763 | - 443 | -4 135 | -51 148 | -39 272 | 0 | 0 | - 276 | -3 332 | - 214 | -7 | -81 | -2 563 | 0 | -14 | -34 | 0 | 43 | - 266 | - 281 | -5 490 |
dynamika r/r | | +0,18% | -0,96% | +0,48% | +0,21% | +0,96% | +0,28% | +0,92% | -1,09% | [b.d.] | +0,87% | +0,60% | -0,33% | +4,94% | -0,91% | -3,80% | [b.d.] | -0,67% | +0,08% | -0,18% | +0,54% | [b.d.] | +0,55% | -189,75% | +0,07% | -1,05% | -1,00% | -0,48% | [b.d.] | [b.d.] | +0,56% | -1,41% | [b.d.] | -2,50% | -1,27% | -0,20% | -1,00% | [b.d.] | +0,92% | [b.d.] | +1,32% | +0,98% | -6,03% | -1,38% |
Zysk brutto | | 202 163 | 10 200 | 141 640 | - 107 915 | 9 | 783 775 | - 651 | -3 648 | 14 | 64 991 | -6 486 | 1 500 | 1 750 | 7 | 50 944 | 1 848 | 41 566 | 35 392 | 24 442 | -8 | 37 | - 132 | -2 040 | 304 | 120 709 | 18 429 | 157 842 | 315 | - 418 | 2 667 | -1 110 | -11 669 | 262 | - 384 | -4 423 | 27 | - 395 | 168 | 0 | -1 035 | 68 | - 295 | -3 231 |
dynamika r/r | | 0,00% | -0,90% | +0,80% | -10,39% | +1,00% | +2,95% | +0,49% | -8,43% | +2,50% | +7,35% | +0,83% | +1,04% | +1,05% | -0,99% | -0,29% | +2,12% | +13,17% | -0,32% | +3,00% | +1,00% | +1,28% | +0,40% | -9,20% | -0,85% | +0,03% | +0,01% | -0,50% | +0,02% | -3,75% | -0,45% | -1,10% | -10,34% | -0,86% | -0,34% | -0,76% | +1,08% | +0,04% | -0,60% | [b.d.] | +0,44% | +1,00% | +0,60% | -7,93% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.] | -1,44% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [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.] |
Zysk netto | | 147 668 | -4 600 | 108 187 | - 105 530 | 9 | 696 688 | - 769 | -3 186 | 12 | 31 167 | -7 539 | -11 700 | 285 | -7 | 40 370 | 1 716 | 34 741 | 28 252 | 19 930 | 123 | 37 | - 132 | -2 040 | 304 | 97 279 | 14 054 | 121 874 | 315 | - 418 | 2 536 | 1 234 | -11 669 | 184 | - 451 | -4 452 | 28 | - 395 | 240 | 0 | -1 089 | 68 | - 301 | -3 503 |
dynamika r/r | | -0,26% | -1,05% | +0,68% | -893,32% | -0,99% | +25,24% | +0,39% | -1,65% | +3,00% | +2,55% | +0,78% | +0,76% | +1,01% | -1,01% | -0,30% | +1,99% | +25,36% | -0,31% | +3,16% | +1,05% | +1,28% | +0,40% | -9,20% | -0,85% | +0,04% | -0,10% | -0,54% | +0,02% | -3,75% | -0,37% | -0,85% | -10,34% | -0,87% | -0,57% | -0,60% | +1,08% | +0,04% | 0,00% | [b.d.] | +0,40% | +1,00% | +0,62% | -8,68% |
Zysk netto akcjonariuszy większościowych | | 136 247 | -8 200 | 108 442 | - 113 614 | 9 | 641 297 | - 671 | -3 067 | 12 | 31 167 | -7 517 | -11 500 | 285 | -7 | 40 325 | 1 665 | 34 741 | 28 252 | 14 624 | 123 | 37 | - 132 | -2 040 | 304 | 97 284 | 14 054 | 121 874 | 315 | - 418 | 2 536 | 1 267 | -11 669 | 183 | - 451 | -4 452 | 28 | - 395 | 240 | 0 | -1 090 | 68 | - 301 | -3 503 |
dynamika r/r | | -0,44% | -1,09% | +0,68% | -60,58% | -0,99% | +16,26% | +0,39% | -1,63% | +3,00% | +2,55% | +0,78% | +0,76% | +1,01% | -1,01% | -0,30% | +1,97% | +25,36% | -0,31% | +1,65% | +1,05% | +1,28% | +0,40% | -9,20% | -0,85% | +0,04% | -0,10% | -0,54% | +0,02% | -3,75% | -0,37% | -0,84% | -10,34% | -0,87% | -0,57% | -0,60% | +1,08% | +0,04% | 0,00% | [b.d.] | +0,40% | +1,00% | +0,62% | -8,68% |
EBITDA | | 165 967 | 93 400 | 138 311 | -50 934 | 107 | 998 462 | - 841 | - 567 | 14 | 64 082 | 954 | 39 900 | 1 221 | 142 | 78 284 | 1 883 | 47 102 | 35 326 | 28 416 | 6 698 | 443 | -49 | -1 277 | 37 | 126 530 | 78 772 | 216 283 | 315 | - 418 | 3 033 | 916 | -11 454 | 127 | - 109 | -2 793 | 38 | - 381 | 197 | 0 | - 633 | -83 | - 228 | 245 |
dynamika r/r | | +2,55% | -0,36% | +0,97% | -2,29% | +1,04% | +4,14% | +0,04% | +0,36% | +2,50% | +6,20% | +1,04% | +9,49% | +1,03% | -0,76% | +0,23% | +2,23% | +9,30% | -0,31% | +1,99% | +1,67% | +4,36% | -1,58% | -5,52% | +3,11% | +0,05% | +0,71% | -0,38% | 0,00% | -0,23% | -0,47% | -0,91% | -10,19% | -0,93% | +0,81% | -1,35% | +1,11% | +0,08% | -0,78% | [b.d.] | +0,47% | +1,00% | +0,71% | +0,98% |
Przepływy operacyjne | | 0 | 120 000 | 177 099 | 289 574 | - 437 | 365 965 | -1 209 | 9 595 | -9 | 180 532 | 2 651 | -28 000 | 3 219 | - 188 | - 273 718 | - 880 | 47 371 | 148 231 | -20 610 | 2 227 | -79 | -56 | - 767 | -47 | 245 388 | -16 083 | 46 123 | 0 | - 452 | 196 | -28 392 | -1 392 | 180 | 11 849 | 9 264 | 128 | - 462 | 134 | 0 | -1 255 | 268 | 5 | -1 898 |
dynamika r/r | | +1,00% | +0,32% | +2,61% | +1,97% | +0,90% | -0,15% | -0,26% | +2,63% | -5,50% | +1,80% | -0,80% | -5,24% | +3,61% | -1,24% | -18,55% | +0,24% | -0,32% | +68,72% | -32,71% | +1,03% | +0,40% | -55,00% | -1,59% | +0,22% | -0,11% | -1,74% | +2,63% | +1,00% | +0,75% | -0,68% | -5,34% | -0,10% | -0,96% | +2,22% | +48,28% | +1,46% | -2,45% | -0,89% | [b.d.] | -0,50% | +28,78% | +1,00% | -1,97% |
Amortyzacja | | 401 | 1 700 | 1 786 | 4 579 | 0 | 852 | 39 | 83 | 0 | 2 355 | 1 274 | 1 100 | 16 | 1 | 1 114 | 0 | 2 833 | 1 437 | 2 160 | 287 | 0 | 0 | 0 | 0 | 6 508 | 1 663 | 662 | 0 | 0 | 90 | 449 | 9 | 30 | 199 | 0 | 11 | 0 | 0 | 0 | 445 | 55 | 0 | 365 |
dynamika r/r | | -0,96% | 0,00% | +0,10% | +0,25% | [b.d.] | -0,21% | -0,79% | +0,63% | [b.d.] | +0,21% | -0,49% | -0,52% | +4,33% | 0,00% | +0,09% | [b.d.] | +0,08% | +0,10% | +0,07% | -0,12% | [b.d.] | -1,00% | [b.d.] | [b.d.] | +0,09% | 0,00% | +2,87% | -1,00% | [b.d.] | -0,63% | -0,02% | -0,31% | -0,06% | +0,04% | [b.d.] | +0,10% | [b.d.] | -1,00% | [b.d.] | -0,16% | -0,51% | [b.d.] | -0,27% |
Przepływy inwestycyjne | | 0 | -75 000 | 245 771 | 98 444 | 124 | 935 337 | - 300 | 2 299 | 0 | 118 467 | -5 011 | -20 400 | 0 | - 162 | - 228 | 454 | 1 266 | - 254 | -1 158 | 588 | 0 | 0 | 0 | 66 | -12 165 | -41 406 | - 123 510 | 0 | 2 | -70 | -11 654 | -7 | -1 787 | -54 | - 257 | 0 | - 163 | 17 | 0 | -65 | 0 | 187 | -3 120 |
dynamika r/r | | -1,00% | +0,52% | +15,10% | +2,91% | -0,94% | +2,29% | -1,24% | -0,39% | [b.d.] | +2,19% | +0,51% | +0,30% | +1,00% | +0,74% | -1,04% | +0,09% | +1,07% | +0,35% | -0,86% | +1,06% | [b.d.] | [b.d.] | [b.d.] | +0,65% | -1,01% | +0,42% | -0,06% | -1,00% | 0,00% | +0,99% | -103,05% | -1,01% | -1,43% | -1,01% | +0,12% | [b.d.] | [b.d.] | +1,17% | [b.d.] | +0,19% | -1,00% | +2,02% | +0,82% |
Capex | | 0 | -58 900 | -2 886 | -51 726 | 0 | -59 490 | - 302 | -2 786 | 0 | -1 690 | -5 011 | -33 500 | 0 | 0 | - 242 | -37 | 230 | - 261 | -1 292 | -12 835 | 0 | 0 | 0 | 0 | -5 636 | -25 084 | - 131 687 | 0 | 0 | 0 | - 188 | -7 | 0 | -54 | -62 | 0 | 0 | 0 | 0 | -73 | 0 | 0 | -71 |
dynamika r/r | | +1,00% | +0,36% | +0,06% | -0,11% | [b.d.] | +0,50% | -1,24% | -3,87% | [b.d.] | +0,79% | +0,51% | -0,13% | +1,00% | +1,00% | +0,68% | [b.d.] | +1,20% | +0,43% | -0,87% | +0,02% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,18% | +0,66% | -0,11% | [b.d.] | [b.d.] | +1,00% | +0,10% | +0,30% | +1,00% | +0,76% | -1,70% | [b.d.] | [b.d.] | +1,00% | [b.d.] | -9,43% | +1,00% | [b.d.] | -1,03% |
Przepływy finansowe | | 0 | 27 400 | - 413 744 | - 279 302 | 0 | -1 309 292 | 1 741 | -3 553 | 0 | - 207 217 | 648 | -91 700 | -46 | - 145 | 274 043 | 4 992 | -37 969 | -16 987 | 33 010 | -3 462 | 79 | 0 | 765 | -2 | 168 519 | 53 359 | -63 213 | 0 | -5 | - 500 | -19 148 | 1 426 | -22 | -11 121 | 3 036 | -1 | 1 407 | - 189 | 0 | - 484 | 0 | - 191 | 2 074 |
dynamika r/r | | +1,00% | +1,34% | -8,87% | -3,74% | -1,00% | -2,58% | +5,32% | -0,23% | [b.d.] | -2,69% | +1,06% | -1,49% | -1,47% | -0,07% | +3,44% | +8,06% | -2,71% | -1,50% | +3,43% | -0,40% | -0,40% | [b.d.] | +0,72% | -1,13% | +9,98% | +0,07% | +0,00% | -1,00% | [b.d.] | +0,92% | -5,84% | [b.d.] | +0,75% | -2,80% | +0,95% | [b.d.] | +6,04% | +0,79% | [b.d.] | +0,47% | +1,00% | -1,52% | -0,86% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 780 | 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.] |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 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.] | -0,18% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [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 | - 400 | - 677 | -20 467 | 0 | 0 | 1 | -32 | 0 | -3 819 | - 435 | 0 | 0 | 0 | -1 377 | 0 | -3 851 | -1 413 | - 577 | -43 | 0 | 0 | 0 | 0 | - 835 | - 868 | - 651 | 0 | 0 | -66 | - 197 | 0 | -14 | - 130 | - 193 | 0 | 0 | 0 | 0 | - 455 | 0 | 0 | - 289 |
dynamika r/r | | [b.d.] | [b.d.] | -0,46% | -0,27% | [b.d.] | [b.d.] | +1,01% | +0,20% | [b.d.] | -4,91% | -3,22% | +1,00% | [b.d.] | [b.d.] | -0,74% | +1,00% | -0,03% | +0,07% | +0,03% | +0,30% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -7,61% | +0,49% | -8,15% | [b.d.] | [b.d.] | +0,06% | -0,08% | [b.d.] | +0,84% | -0,53% | -0,21% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,08% | [b.d.] | [b.d.] | +0,22% |
Pozostałe, w tym pożyczki i kredyty | | 0 | 131 200 | - 132 612 | - 191 091 | 0 | -1 134 168 | 1 740 | -3 470 | 0 | - 184 123 | 7 237 | -64 100 | -92 | -12 | 292 872 | 5 135 | 3 369 | 83 810 | 36 848 | 579 | 79 | 0 | 765 | -2 | 179 809 | 73 600 | -5 623 | 0 | -5 | - 343 | -2 807 | 1 426 | 0 | 530 | 3 577 | -1 | - 350 | - 139 | 0 | -22 | 0 | 90 | 2 389 |
dynamika r/r | | +1,00% | +12,82% | -2,89% | -2,08% | -1,00% | -2,07% | +7,64% | -0,22% | [b.d.] | -2,33% | +0,76% | -22,74% | -3,19% | -0,20% | +4,05% | +5,20% | -0,96% | -0,37% | +4,58% | -0,43% | -0,40% | [b.d.] | +0,72% | -1,13% | +13,79% | +0,02% | +0,82% | -1,00% | [b.d.] | +0,94% | [b.d.] | [b.d.] | -1,00% | +32,13% | +0,08% | [b.d.] | -2,75% | +0,85% | [b.d.] | +0,96% | [b.d.] | -0,78% | -0,84% |
Dywidenda | | 0 | 0 | - 265 482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 991 | -80 376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 390 | 0 | 0 | -11 494 | 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.] | +0,43% | 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.] | -3,29% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zapłacone odsetki | | 0 | - 103 400 | -14 973 | -67 744 | 0 | - 175 124 | 0 | -51 | 0 | -19 275 | -6 154 | -27 600 | 0 | - 133 | -17 682 | - 143 | -12 496 | -19 008 | -3 636 | -3 998 | 0 | 0 | 0 | 0 | -10 455 | -19 373 | -56 939 | 0 | 0 | -91 | -2 754 | 0 | -8 | -27 | - 348 | 0 | -23 | -50 | 0 | -7 | 0 | - 281 | -26 |
dynamika r/r | | +1,00% | -0,47% | +0,13% | -0,15% | [b.d.] | +0,26% | -1,00% | -1,83% | [b.d.] | -0,27% | +0,57% | +0,16% | [b.d.] | -0,06% | -0,16% | +0,05% | -0,58% | -0,08% | -0,34% | -0,17% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,27% | +0,05% | -0,80% | [b.d.] | [b.d.] | +0,86% | -0,05% | [b.d.] | -3,00% | +0,85% | +0,78% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,06% | +1,00% | -6,03% | -25,00% |
Przepływy razem | | 0 | 72 400 | 9 126 | 108 716 | - 313 | -7 990 | 232 | 8 341 | -9 | 91 782 | -1 712 | - 140 100 | 3 173 | - 495 | 97 | 4 566 | 10 668 | 130 990 | 11 242 | - 647 | 0 | -56 | -2 | 17 | 401 742 | -4 130 | - 140 600 | 0 | - 455 | - 374 | -59 194 | 27 | -1 629 | 674 | 12 043 | 127 | 782 | -38 | 0 | -1 804 | 268 | 1 | -2 944 |
dynamika r/r | | -1,00% | +1,50% | -0,92% | +1,44% | -1,03% | -1,02% | +3,64% | +1,37% | -5,50% | +1,45% | +0,76% | -1,35% | +3,68% | -12,51% | +1,00% | +25,29% | -0,85% | +2,68% | +1,83% | +0,99% | [b.d.] | -55,00% | -1,00% | +5,25% | +0,59% | -11,87% | +0,16% | +1,00% | +0,75% | +0,96% | -17,30% | +26,00% | -1,18% | +1,08% | +7,28% | +1,44% | +10,85% | -1,15% | [b.d.] | +0,02% | +6,83% | +1,00% | -8,47% |
Data bilansowa | | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 31-12-2019 | 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 | 31-03-2025 | 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 | 31-03-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 31-03-2025 | 30-06-2025 |
Aktywa trwałe | | 25 266 410 | 12 349 500 | 471 178 | 2 967 551 | 3 902 | 32 794 373 | 16 387 | 55 201 | 3 698 | 729 013 | 962 166 | 4 023 400 | 1 945 | 13 905 | 206 094 | 48 212 | 299 128 | 100 766 | 184 017 | 661 726 | 17 020 | 0 | 102 602 | 0 | 220 740 | 2 603 589 | 5 961 356 | 16 485 | 3 995 | 50 703 | 53 289 | 199 289 | 4 911 | 2 875 | 227 763 | 4 522 | 0 | 135 428 | 0 | 23 518 | 5 765 | 568 | 31 185 |
dynamika r/r | | -0,07% | +0,12% | +0,08% | -0,07% | -0,45% | -0,09% | -0,02% | -0,27% | 0,00% | +0,60% | -0,38% | +0,01% | -0,79% | -0,08% | +0,09% | -0,05% | -0,15% | +0,16% | +0,01% | -0,03% | +0,17% | -1,00% | +0,02% | -1,00% | +0,34% | -0,10% | +0,15% | -0,13% | +16,00% | +0,03% | +0,04% | -0,02% | +2,65% | -0,01% | +0,03% | +0,00% | [b.d.] | -0,03% | [b.d.] | +0,04% | -0,16% | +0,09% | +0,01% |
WNIP | | 5 080 | 0 | 69 069 | 88 651 | 0 | 81 586 | 15 920 | 0 | 0 | 11 622 | 8 | 1 200 | 68 | 0 | 65 215 | 0 | 214 | 2 787 | 6 802 | 0 | 0 | 0 | 0 | 0 | 23 904 | 82 491 | 31 | 0 | 0 | 59 | 165 | 0 | 0 | 111 | 8 434 | 0 | 0 | 0 | 0 | 8 | 1 927 | 0 | 2 |
dynamika r/r | | +0,23% | [b.d.] | -0,04% | +0,13% | [b.d.] | -0,08% | -0,01% | [b.d.] | [b.d.] | -0,06% | -0,79% | -0,20% | -0,40% | [b.d.] | +0,00% | [b.d.] | +0,03% | -0,13% | 0,00% | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | +0,16% | +0,00% | -0,24% | [b.d.] | [b.d.] | +1,46% | +0,54% | [b.d.] | [b.d.] | +14,86% | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,65% | +0,53% | -1,00% | 0,00% |
w tym wartość firmy | | 0 | 0 | 66 858 | 0 | 0 | 0 | 0 | 0 | 0 | 7 211 | 0 | 0 | 0 | 0 | 56 508 | 0 | 0 | 0 | 6 708 | 0 | 0 | 0 | 0 | 0 | 0 | 82 425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 344 | 0 | 0 | 0 | 0 | 0 | 1 906 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +42,70% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [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.] | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,57% | -1,00% | [b.d.] |
Rzeczowe aktywa trwałe | | 9 040 | 62 400 | 30 466 | 97 485 | 3 902 | 26 212 | 290 | 10 245 | 0 | 42 227 | 62 086 | 187 100 | 57 | 3 641 | 13 364 | 0 | 125 148 | 18 704 | 60 128 | 2 912 | 17 020 | 0 | 18 792 | 0 | 63 570 | 74 890 | 26 709 | 231 | 0 | 2 941 | 11 431 | 49 | 4 896 | 2 642 | 4 504 | 1 352 | 0 | 0 | 0 | 7 514 | 728 | 10 | 2 015 |
dynamika r/r | | -0,15% | -0,05% | +0,59% | +0,38% | -0,45% | -0,32% | -0,53% | +1,64% | [b.d.] | +0,24% | -0,58% | +0,04% | -0,27% | -0,12% | -0,22% | [b.d.] | -0,04% | -0,13% | -0,02% | -0,16% | +0,17% | [b.d.] | +0,00% | [b.d.] | -0,09% | -0,05% | -0,01% | +0,02% | [b.d.] | -0,06% | -0,02% | -0,20% | +2,67% | -0,04% | +4,04% | -0,01% | [b.d.] | -1,00% | [b.d.] | +0,03% | +0,29% | [b.d.] | -0,58% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 864 | 0 | 0 | 0 | 1 154 | 0 | 0 | 0 | 0 | 0 | 4 958 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,87% | +1,65% | [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.] | [b.d.] | [b.d.] | [b.d.] | -0,10% | [b.d.] | [b.d.] | [b.d.] | -0,05% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,03% | [b.d.] | [b.d.] | [b.d.] |
Pozostałe aktywa trwałe | | 25 252 290 | 12 287 100 | 371 643 | 2 781 415 | 0 | 32 686 575 | 177 | 44 956 | 3 698 | 675 164 | 900 072 | 3 835 100 | 1 820 | 10 264 | 127 515 | 48 212 | 173 766 | 79 275 | 117 087 | 658 814 | 0 | 0 | 83 810 | 0 | 133 266 | 2 446 208 | 5 934 616 | 16 254 | 3 995 | 47 703 | 41 693 | 199 240 | 15 | 122 | 214 825 | 3 170 | 0 | 135 428 | 0 | 15 996 | 3 110 | 558 | 29 168 |
dynamika r/r | | -0,07% | +0,12% | +0,08% | -0,09% | [b.d.] | -0,09% | +0,88% | -0,37% | 0,00% | +0,65% | -0,36% | +0,01% | -0,80% | -0,06% | +0,19% | -0,05% | -0,21% | +0,28% | +0,02% | -0,03% | [b.d.] | [b.d.] | +0,03% | -1,00% | +0,79% | -0,11% | +0,15% | -0,14% | +16,00% | +0,03% | +0,06% | -0,02% | +0,67% | -0,18% | +0,01% | +0,01% | [b.d.] | -0,02% | [b.d.] | +0,04% | -0,38% | +0,08% | +0,13% |
Aktywa obrotowe | | 2 678 853 | 925 600 | 3 754 062 | 4 107 251 | 0 | 4 725 734 | 6 375 | 207 605 | 42 | 2 471 699 | 18 385 | 641 900 | 172 284 | 5 179 | 4 448 327 | 18 842 | 1 192 579 | 2 271 585 | 747 857 | 194 190 | 131 | 144 | 6 132 | 1 314 | 5 771 453 | 1 165 597 | 393 227 | 36 762 | 7 970 | 206 903 | 789 457 | 5 364 | 45 876 | 112 447 | 32 379 | 773 | 1 183 | 226 | 9 718 | 144 217 | 21 960 | 17 135 | 74 863 |
dynamika r/r | | -0,50% | +0,12% | -0,03% | +0,22% | -1,00% | -0,12% | -0,03% | +0,63% | -0,56% | +0,05% | -0,74% | -0,21% | -0,28% | +0,01% | +0,23% | -0,19% | -0,14% | +0,07% | +0,05% | -0,01% | -0,22% | +1,48% | -0,13% | -0,73% | +0,17% | +1,65% | +0,13% | +0,36% | -0,40% | +0,03% | +0,16% | -0,24% | -0,15% | +0,36% | -0,14% | -0,06% | +6,89% | -0,94% | -0,53% | +0,21% | -0,04% | +1,19% | -0,24% |
Zapasy | | 321 078 | 0 | 2 972 437 | 2 840 563 | 0 | 0 | 0 | 162 770 | 0 | 2 062 850 | 72 | 267 000 | 0 | 3 879 | 4 214 565 | 0 | 939 181 | 1 807 217 | 628 812 | 110 032 | 0 | 0 | 0 | 0 | 4 756 318 | 1 001 220 | 0 | 15 189 | 0 | 174 699 | 664 311 | 0 | 24 074 | 58 633 | 2 872 | 180 | 0 | 0 | 0 | 128 930 | 14 279 | 9 450 | 0 |
dynamika r/r | | +0,16% | [b.d.] | +0,14% | +0,43% | [b.d.] | [b.d.] | [b.d.] | +1,03% | [b.d.] | +0,31% | -0,89% | -0,12% | [b.d.] | 0,00% | +0,42% | [b.d.] | 0,00% | +0,14% | +0,11% | -0,04% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,16% | +2,40% | [b.d.] | +0,20% | -1,00% | +0,08% | +0,34% | [b.d.] | -0,26% | +0,55% | -0,18% | +0,05% | [b.d.] | [b.d.] | [b.d.] | +0,23% | +0,02% | +0,79% | -1,00% |
Należności handlowe | | 1 885 901 | 284 700 | 115 462 | 245 590 | 0 | 646 083 | 6 110 | 8 363 | 42 | 207 379 | 11 596 | 98 700 | 4 020 | 863 | 107 000 | 12 457 | 20 400 | 91 202 | 23 321 | 21 824 | 90 | 129 | 6 104 | 41 | 114 349 | 50 358 | 106 939 | 11 436 | 5 977 | 9 394 | 10 833 | 4 871 | 200 | 45 416 | 4 227 | 305 | 282 | 213 | 229 | 2 882 | 6 688 | 5 173 | 6 411 |
dynamika r/r | | -0,28% | -0,40% | -0,31% | -0,48% | -1,00% | -0,19% | -0,06% | +0,10% | +0,75% | -0,34% | -0,62% | -0,57% | -0,84% | -0,10% | +0,00% | -0,42% | -0,45% | -0,21% | -0,13% | +0,06% | -0,36% | +1,39% | -0,13% | -0,96% | -0,18% | +0,88% | +0,27% | +1,64% | +2,11% | -0,01% | -0,49% | -0,24% | -0,61% | +0,51% | -0,26% | -0,14% | +2,66% | -0,61% | -0,57% | -0,51% | -0,07% | +2,35% | +0,28% |
Pozostałe aktywa obrotowe | | 0 | 170 100 | 11 070 | 585 933 | 0 | -1 | 0 | 811 | 0 | 0 | 1 | 52 400 | 0 | 239 | 0 | 0 | 0 | 2 308 | 204 | 0 | 41 | 0 | 26 | 5 | 21 729 | 34 615 | 0 | 0 | 10 | 1 719 | 0 | 15 | 94 | 3 571 | 855 | 3 | 0 | 9 | 0 | 319 | 0 | 1 050 | 544 |
dynamika r/r | | [b.d.] | +1,43% | -0,96% | +1,22% | [b.d.] | -1,00% | [b.d.] | +0,56% | [b.d.] | -1,00% | [b.d.] | -0,32% | -1,00% | +0,73% | [b.d.] | [b.d.] | [b.d.] | -0,75% | +4,10% | [b.d.] | +0,52% | [b.d.] | +27,00% | -0,92% | -0,67% | +0,21% | [b.d.] | -1,00% | -0,17% | -0,79% | [b.d.] | +0,36% | -0,07% | -0,01% | +0,45% | 0,00% | [b.d.] | -1,00% | -1,00% | +0,24% | [b.d.] | +0,97% | -0,69% |
Inwestycje krótkoterminowe | | 471 874 | 470 800 | 655 093 | 435 165 | 0 | 4 079 652 | 265 | 35 661 | 0 | 201 470 | 6 716 | 223 800 | 168 264 | 198 | 126 762 | 6 385 | 232 998 | 370 858 | 95 520 | 62 334 | 0 | 15 | 2 | 1 268 | 879 057 | 79 404 | 286 288 | 10 137 | 1 983 | 21 091 | 114 313 | 478 | 21 508 | 4 827 | 24 425 | 285 | 901 | 4 | 9 489 | 12 086 | 993 | 1 462 | 67 908 |
dynamika r/r | | -0,81% | +0,70% | -0,20% | -0,33% | -1,00% | +0,22% | +3,65% | -0,08% | -1,00% | -0,37% | -0,83% | +0,15% | -0,17% | +0,42% | -0,76% | +2,43% | -0,44% | -0,09% | -0,20% | +0,04% | -1,00% | +2,75% | -0,95% | -0,67% | +0,35% | -0,12% | +0,08% | +0,00% | -0,83% | -0,02% | -0,30% | -0,27% | +0,05% | -0,58% | -0,12% | -0,03% | +11,34% | -1,00% | -0,52% | +0,42% | -0,36% | +1,98% | -0,26% |
w tym gotówka | | 421 570 | 338 100 | 458 263 | 291 448 | 0 | 2 556 881 | 265 | 34 904 | 0 | 161 600 | 6 716 | 159 300 | 3 286 | 198 | 126 762 | 6 275 | 232 998 | 276 960 | 62 451 | 18 709 | 0 | 15 | 2 | 27 | 735 641 | 13 092 | 285 443 | 10 137 | 1 983 | 1 672 | 32 690 | 70 | 16 542 | 4 827 | 23 086 | 285 | 901 | 4 | 9 358 | 12 086 | 793 | 610 | 74 |
dynamika r/r | | -0,34% | -0,12% | -0,21% | -0,44% | -1,00% | -0,23% | +3,65% | -0,08% | -1,00% | -0,23% | -0,71% | +0,33% | +23,89% | +0,42% | -0,76% | +2,37% | -0,41% | -0,14% | -0,20% | +0,07% | -1,00% | +2,75% | -0,95% | +2,00% | +0,35% | -0,63% | +0,14% | [b.d.] | +12,05% | -0,78% | -0,79% | +69,00% | -0,14% | -0,58% | +7,20% | -0,03% | +11,34% | -1,00% | -0,53% | +0,42% | -0,42% | +1,19% | -0,89% |
Kapitał własny | | 7 819 641 | 4 986 400 | 1 632 920 | 1 781 717 | -5 278 | 17 606 498 | -3 585 | 95 800 | 3 664 | 1 139 815 | 297 457 | 2 218 300 | 148 831 | -11 394 | 1 559 316 | 41 508 | 695 452 | 620 840 | 550 605 | 523 702 | 9 115 | -4 101 | 67 823 | 983 | 1 762 429 | 1 196 637 | 2 817 827 | 1 507 | 11 450 | 153 139 | 553 367 | 201 249 | 49 600 | 51 946 | 160 102 | 687 | 250 | 135 620 | - 681 029 | 76 764 | 2 214 | 5 753 | 38 769 |
dynamika r/r | | +0,04% | +0,03% | +0,11% | -0,13% | -0,13% | -0,11% | +0,45% | -0,18% | +0,01% | -0,10% | -0,41% | +0,02% | +0,04% | +0,02% | -0,02% | -0,14% | +0,05% | +0,07% | +0,11% | -0,04% | -0,01% | -0,27% | +0,03% | -0,77% | +0,16% | +0,01% | +0,05% | +0,45% | -0,11% | +0,31% | +0,05% | -0,04% | +0,17% | -0,23% | +0,01% | +0,40% | +1,44% | +0,42% | -0,15% | -0,01% | +0,87% | +0,36% | -0,04% |
Kapitał podstawowy | | 55 735 | 57 400 | 457 728 | 20 635 | 285 | 587 961 | 7 562 | 15 005 | 6 000 | 584 960 | 228 960 | 51 200 | 4 546 | 14 437 | 216 303 | 4 279 | 41 653 | 2 040 | 4 004 | 3 718 | 68 560 | 2 453 | 60 252 | 26 150 | 25 798 | 330 538 | 5 999 | 2 300 | 2 154 | 39 510 | 3 600 | 15 640 | 12 830 | 619 | 50 668 | 10 000 | 537 | 76 991 | 29 069 | 25 458 | 1 561 | 1 209 | 77 355 |
dynamika r/r | | -0,02% | 0,00% | +0,01% | 0,00% | -0,88% | -0,02% | 0,00% | 0,00% | 0,00% | 0,00% | -0,02% | 0,00% | +0,03% | +0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,26% | -0,02% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,02% | 0,00% | 0,00% | 0,00% | 0,00% | +0,20% | -0,02% | -0,02% | 0,00% | 0,00% | +0,08% | 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 |
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.] |
Kapitał zapasowy | | 0 | 2 997 800 | 839 125 | 1 255 508 | 41 582 | 20 457 182 | 52 470 | 284 925 | 376 | 851 911 | 0 | 1 933 800 | 185 938 | 5 737 | 1 245 344 | 9 655 | 631 311 | 0 | 62 237 | 45 853 | 0 | 3 610 | 37 419 | 29 468 | 1 258 736 | 90 395 | 485 312 | 16 191 | 10 330 | 116 032 | 122 370 | 192 887 | 36 021 | 59 626 | 0 | 5 043 | 263 839 | 1 501 | 1 198 207 | 62 312 | 30 072 | 0 | 0 |
dynamika r/r | | -1,00% | 0,00% | -0,04% | +0,19% | -0,01% | -0,02% | 0,00% | 0,00% | 0,00% | 0,00% | [b.d.] | -0,09% | +0,00% | +0,12% | +0,04% | -0,15% | +0,01% | [b.d.] | 0,00% | 0,00% | [b.d.] | 0,00% | -0,01% | 0,00% | +0,07% | 0,00% | 0,00% | 0,00% | 0,00% | +0,16% | 0,00% | +0,04% | +0,45% | -0,19% | [b.d.] | 0,00% | +0,01% | -0,02% | -0,02% | -0,02% | 0,00% | [b.d.] | [b.d.] |
Zysk lat ubiegłych | | 0 | 1 438 300 | 225 906 | 199 985 | -46 511 | -2 918 333 | -68 610 | - 197 314 | -3 215 | 505 482 | 72 411 | 217 100 | -61 146 | -32 235 | 94 255 | 26 790 | 0 | 521 069 | 433 672 | 479 217 | -56 428 | -17 785 | 37 046 | -55 076 | 476 988 | 775 704 | 2 260 979 | -19 399 | -11 380 | -27 046 | 432 523 | 0 | -1 589 | -1 373 | 112 727 | -14 316 | - 237 204 | 62 416 | -1 973 572 | -12 940 | -41 845 | 5 | -46 107 |
dynamika r/r | | -1,00% | +0,06% | [b.d.] | -0,68% | -0,05% | +0,39% | -0,01% | -0,09% | +0,01% | -0,21% | -0,83% | +6,22% | +0,08% | -0,01% | -0,48% | -0,15% | [b.d.] | +0,09% | +0,14% | +0,08% | +0,05% | -0,09% | +2,16% | -0,03% | +0,53% | +0,01% | +0,38% | +0,02% | -0,03% | +0,46% | +0,08% | +1,00% | -4,04% | -0,69% | +0,12% | -0,03% | 0,00% | +1,54% | -0,03% | +0,01% | -2,91% | +1,36% | +0,05% |
Zysk netto | | 0 | 0 | 0 | 0 | - 635 | 0 | 0 | -5 956 | 23 | 0 | 0 | 0 | 0 | 665 | 0 | 0 | 22 492 | 96 857 | 0 | -5 353 | -17 | - 132 | -2 166 | 440 | 0 | 0 | 79 165 | 315 | -1 127 | 3 360 | 0 | -12 378 | 1 872 | - 730 | -3 294 | -40 | 0 | 0 | 0 | 0 | 788 | - 301 | -2 373 |
dynamika r/r | | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,13% | +0,44% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,12% | [b.d.] | [b.d.] | +6,57% | -0,05% | [b.d.] | -1,10% | +0,94% | +0,40% | -3,13% | -0,78% | [b.d.] | [b.d.] | -0,72% | +0,02% | -13,45% | -0,83% | [b.d.] | -3,32% | -0,49% | -2,67% | +0,57% | +0,93% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +1,02% | +0,62% | -2,33% |
Udziały niekontrolujące | | 1 379 276 | 204 100 | 1 607 | 306 645 | 0 | 4 893 | 5 011 | - 860 | 0 | 0 | 717 | 21 300 | 0 | 0 | 385 | 719 | 0 | 0 | 39 641 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | -5 126 | 0 | 428 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | -0,04% | +0,87% | -0,29% | -0,10% | [b.d.] | -1,00% | +2,39% | -18,55% | [b.d.] | [b.d.] | +0,19% | 0,00% | [b.d.] | [b.d.] | +0,60% | -0,13% | [b.d.] | [b.d.] | +0,07% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,20% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,15% | [b.d.] | 0,00% | -0,63% | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania długoterminowe | | 18 072 199 | 4 332 300 | 761 317 | 2 673 872 | 2 326 | 17 081 497 | 5 424 | 40 107 | 0 | 828 407 | 601 732 | 1 669 500 | 0 | 27 278 | 1 067 462 | 5 285 | 374 864 | 308 222 | 177 929 | 254 526 | 285 | 0 | 25 905 | 0 | 810 372 | 1 902 600 | 3 353 598 | 10 986 | 0 | 29 619 | 220 779 | 2 151 | 186 | 17 290 | 51 494 | 2 518 | 0 | 0 | 0 | 5 978 | 1 925 | 0 | 32 796 |
dynamika r/r | | -0,19% | -0,28% | -0,09% | 0,00% | +0,14% | -0,02% | +0,03% | +0,12% | -1,00% | +0,14% | -0,33% | +0,08% | [b.d.] | +0,09% | +0,18% | -0,64% | -0,25% | -0,53% | +0,82% | +3,41% | -0,86% | [b.d.] | 0,00% | [b.d.] | +0,13% | +0,11% | +0,46% | 0,00% | -1,00% | -0,09% | +0,97% | +133,44% | -0,22% | +2,18% | +0,33% | -0,18% | -1,00% | -1,00% | [b.d.] | -0,16% | -0,47% | [b.d.] | -0,02% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 324 237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 882 | 0 | 0 | 0 | 7 465 | 9 038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 350 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,28% | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,35% | [b.d.] | [b.d.] | [b.d.] | +0,07% | +1,85% | [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.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,45% | [b.d.] | [b.d.] |
Kredyty i pożyczki | | 17 187 311 | 3 312 100 | 705 282 | 2 248 152 | 0 | 14 861 794 | 5 109 | 0 | 0 | 0 | 516 173 | 1 044 100 | 0 | 0 | 350 000 | 511 | 11 281 | 0 | 73 048 | 211 728 | 285 | 0 | 0 | 0 | 55 029 | 1 266 492 | 1 363 391 | 0 | 0 | 5 850 | 0 | 2 142 | 0 | 0 | 1 609 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 32 021 |
dynamika r/r | | -0,20% | -0,34% | -0,11% | -0,02% | [b.d.] | -0,04% | +1,05% | [b.d.] | [b.d.] | -1,00% | -0,32% | +0,10% | [b.d.] | [b.d.] | +1,41% | -0,94% | +0,37% | -1,00% | +1,70% | +8,75% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,05% | -0,15% | [b.d.] | [b.d.] | -0,19% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,90% | [b.d.] | -1,00% | -1,00% | [b.d.] | [b.d.] | -1,00% | [b.d.] | +0,02% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 681 682 | 24 372 | 0 | 0 | 0 | 129 444 | 0 | 256 697 | 243 442 | 86 256 | 0 | 0 | 0 | 25 905 | 0 | 535 000 | 414 997 | 1 446 485 | 0 | 0 | 0 | 141 887 | 0 | 0 | 0 | 44 599 | 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.] | +0,21% | -0,39% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | -0,33% | [b.d.] | +0,57% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | +0,14% | +0,13% | +7,18% | [b.d.] | [b.d.] | -1,00% | +1,96% | [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 | | 94 285 | 148 500 | 7 857 | 156 950 | 0 | 0 | 6 | 353 | 0 | 47 827 | 4 363 | 411 500 | 0 | 0 | 153 630 | 2 469 | 66 480 | 11 281 | 4 237 | 283 | 0 | 0 | 0 | 0 | 29 971 | 51 292 | 17 361 | 0 | 0 | 1 657 | 38 340 | 0 | 186 | 669 | 3 833 | 0 | 0 | 0 | 0 | 4 149 | 0 | 0 | 775 |
dynamika r/r | | +0,61% | -0,48% | +0,08% | +0,08% | [b.d.] | [b.d.] | -0,40% | +1,82% | [b.d.] | -0,03% | -0,31% | +0,07% | [b.d.] | [b.d.] | -0,41% | 0,00% | -0,10% | -0,20% | -0,04% | -0,70% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,26% | -0,02% | -0,70% | [b.d.] | [b.d.] | -0,07% | +1,92% | [b.d.] | -0,22% | -0,23% | +9,95% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,07% | [b.d.] | [b.d.] | -0,62% |
Inne zobowiązania długoterminowe | | 790 603 | 871 700 | 48 178 | 268 770 | 2 326 | 1 895 467 | 309 | 39 754 | 0 | 98 898 | 56 824 | 213 900 | 0 | 0 | 386 506 | 2 305 | 40 406 | 53 499 | 6 923 | 33 477 | 0 | 0 | 0 | 0 | 190 372 | 169 819 | 526 361 | 0 | 0 | 22 112 | 40 552 | 9 | 0 | 16 621 | 1 453 | 2 518 | 0 | 0 | 0 | 1 791 | 575 | 0 | 0 |
dynamika r/r | | 0,00% | +0,12% | +0,15% | +0,17% | +0,14% | +0,05% | -0,63% | +0,11% | -1,00% | +0,59% | -0,38% | +0,03% | [b.d.] | [b.d.] | +0,15% | -0,28% | +0,14% | -0,12% | +0,59% | +0,05% | -1,00% | [b.d.] | [b.d.] | [b.d.] | -0,08% | +1,02% | +0,17% | [b.d.] | -1,00% | +0,00% | -0,20% | -0,44% | [b.d.] | +2,63% | -0,93% | -0,18% | [b.d.] | -1,00% | [b.d.] | -0,32% | -0,79% | [b.d.] | [b.d.] |
Zobowiązania krótkoterminowe | | 2 053 424 | 3 956 400 | 1 831 003 | 2 619 213 | 6 854 | 2 832 112 | 20 923 | 126 899 | 76 | 1 232 490 | 81 361 | 777 500 | 25 398 | 3 200 | 2 027 643 | 20 261 | 421 391 | 1 443 289 | 203 340 | 77 688 | 7 751 | 4 245 | 15 006 | 331 | 3 419 392 | 669 949 | 183 158 | 40 754 | 515 | 74 848 | 68 600 | 1 253 | 1 001 | 46 086 | 48 546 | 2 090 | 933 | 33 | 690 747 | 84 993 | 23 586 | 11 950 | 34 483 |
dynamika r/r | | -0,21% | +3,06% | -0,08% | +0,41% | -0,43% | -0,33% | -0,15% | +1,51% | +1,00% | +0,53% | -0,61% | -0,29% | -0,76% | -0,53% | +0,56% | +0,80% | -0,27% | +0,49% | -0,33% | -0,72% | +1,21% | +0,13% | -0,03% | -0,58% | +0,19% | +0,51% | -0,67% | +0,19% | -0,06% | -0,26% | -0,27% | +0,88% | -0,92% | +2,64% | -0,21% | +0,18% | +0,78% | -0,99% | +0,12% | +0,48% | -0,05% | +1,90% | -0,38% |
Z tytułu dostaw i usług | | 64 562 | 260 800 | 293 243 | 207 557 | 929 | 671 934 | 18 338 | 18 511 | 2 | 1 146 954 | 23 858 | 174 300 | 19 766 | 0 | 503 624 | 541 | 80 636 | 155 436 | 150 274 | 58 921 | 4 589 | 4 087 | 8 775 | 131 | 629 613 | 99 738 | 128 259 | 0 | 44 | 6 541 | 20 346 | 190 | 51 | 14 395 | 2 935 | 0 | 413 | 17 | 30 | 3 104 | 20 029 | 2 235 | 2 717 |
dynamika r/r | | +0,18% | +0,59% | -0,47% | +0,89% | -0,43% | -0,23% | +0,00% | +1,03% | 0,00% | +0,90% | -0,49% | +0,12% | -0,56% | [b.d.] | -0,54% | +0,22% | +0,58% | +0,37% | -0,31% | +0,02% | +78,12% | +0,13% | +0,13% | -0,36% | 0,00% | +1,54% | -0,28% | [b.d.] | +0,05% | -0,65% | -0,69% | -0,07% | -0,59% | +1,74% | +0,56% | [b.d.] | -0,21% | -0,98% | -0,90% | -0,82% | -0,07% | +9,49% | -0,50% |
Kredyty i pożyczki | | 238 627 | 3 462 700 | 48 285 | 676 179 | 0 | 1 618 896 | 1 076 | 0 | 0 | 0 | 47 615 | 434 400 | 0 | 0 | 694 858 | 12 388 | 41 989 | 432 884 | 26 846 | 17 063 | 990 | 158 | 0 | 66 | 7 886 | 218 408 | 28 070 | 0 | 0 | 8 641 | 2 838 | 513 | 0 | 10 330 | 38 507 | 0 | 520 | 0 | 432 518 | 25 | 0 | 7 937 | 22 495 |
dynamika r/r | | -0,54% | +4,30% | -0,70% | -0,19% | [b.d.] | -0,40% | -0,76% | [b.d.] | [b.d.] | -1,00% | -0,69% | -0,33% | [b.d.] | [b.d.] | +5,59% | +5,59% | +133,15% | +5,84% | -0,58% | -0,92% | [b.d.] | +0,06% | [b.d.] | -0,75% | [b.d.] | +0,43% | -0,35% | [b.d.] | [b.d.] | +7,02% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +2,28% | [b.d.] | [b.d.] | [b.d.] | +1,22% | -0,98% | -1,00% | +1,42% | +1,18% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 567 | 7 496 | 0 | 0 | 0 | 271 821 | 7 326 | 68 417 | 2 854 | 8 237 | 0 | 0 | 0 | 0 | 0 | 209 337 | 116 045 | 18 181 | 0 | 0 | 1 384 | 13 165 | 0 | 0 | 0 | 2 096 | 0 | 0 | 0 | 257 207 | 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.] | -0,97% | -0,10% | [b.d.] | [b.d.] | [b.d.] | +2,24% | -0,17% | +0,00% | [b.d.] | +0,50% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +3,19% | +0,94% | -0,94% | [b.d.] | [b.d.] | -0,72% | +1,75% | [b.d.] | [b.d.] | [b.d.] | -0,95% | [b.d.] | [b.d.] | [b.d.] | -0,39% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 1 730 556 | 0 | 58 669 | 92 974 | 1 521 | 0 | 7 | 801 | 0 | 17 533 | 2 167 | 29 000 | 0 | 0 | 3 373 | 6 | 7 982 | 34 699 | 2 261 | 777 | 0 | 0 | 0 | 0 | 78 925 | 3 640 | 363 | 0 | 0 | 231 | 3 981 | 0 | 70 | 639 | 760 | 0 | 0 | 0 | 0 | 1 615 | 2 949 | 0 | 1 859 |
dynamika r/r | | [b.d.] | [b.d.] | +0,05% | +0,13% | [b.d.] | [b.d.] | -0,98% | +2,12% | [b.d.] | +0,58% | -0,20% | -0,28% | [b.d.] | [b.d.] | -0,19% | 0,00% | +0,19% | +0,24% | -0,15% | -0,45% | [b.d.] | [b.d.] | [b.d.] | -1,00% | -0,14% | +0,12% | [b.d.] | [b.d.] | [b.d.] | -0,08% | +1,19% | [b.d.] | -0,45% | +0,79% | +0,33% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,11% | [b.d.] | [b.d.] | -0,94% |
Inne zobowiazania krótkoterminowe | | 19 678 | 232 900 | 1 430 806 | 1 642 503 | 4 405 | 541 283 | 1 502 | 107 587 | 74 | 63 436 | 225 | 139 800 | 5 632 | 1 676 | 553 967 | 0 | 222 367 | 817 416 | 15 722 | 927 | 2 172 | 0 | 6 230 | 134 | 2 493 631 | 232 118 | 8 285 | 292 | 471 | 58 051 | 28 270 | 550 | 880 | 20 722 | 4 248 | 221 | 0 | 17 | 992 | 80 249 | 608 | 1 778 | 7 412 |
dynamika r/r | | -0,99% | +0,49% | +0,17% | +0,99% | -0,57% | -0,12% | +0,02% | +1,61% | +1,06% | +1,00% | -0,70% | -0,45% | -0,90% | -0,05% | +25,25% | -1,00% | -0,51% | +0,07% | +0,22% | -0,87% | -0,37% | [b.d.] | -0,20% | -0,49% | +0,18% | +0,23% | +0,33% | +0,14% | -0,07% | -0,24% | +0,31% | +0,19% | -0,93% | +1,94% | -0,49% | +1,91% | [b.d.] | -1,00% | -0,06% | +1,18% | +0,06% | +1,85% | -0,16% |
Suma bilansowa | | 27 945 263 | 13 275 100 | 4 225 240 | 7 074 802 | 3 902 | 37 520 107 | 22 762 | 262 806 | 3 740 | 3 200 712 | 980 551 | 4 665 300 | 174 229 | 19 084 | 4 654 421 | 67 054 | 1 491 707 | 2 372 351 | 931 874 | 855 916 | 17 151 | 144 | 108 734 | 1 314 | 5 992 193 | 3 769 186 | 6 354 583 | 53 247 | 11 965 | 257 606 | 842 746 | 204 653 | 50 787 | 115 322 | 260 142 | 5 295 | 1 183 | 135 654 | 9 718 | 167 735 | 27 725 | 17 703 | 106 048 |
dynamika r/r | | -0,14% | +0,12% | -0,02% | +0,08% | -0,58% | -0,10% | -0,02% | +0,30% | -0,01% | +0,14% | -0,39% | -0,03% | -0,30% | -0,06% | +0,22% | -0,10% | -0,14% | +0,08% | +0,04% | -0,03% | +0,17% | -0,72% | +0,01% | -0,74% | +0,17% | +0,13% | +0,15% | +0,15% | -0,12% | +0,03% | +0,15% | -0,03% | -0,08% | +0,34% | +0,00% | -0,01% | +6,89% | -0,05% | -0,53% | +0,18% | -0,06% | +1,12% | -0,18% |
Dane / Spółka | | ORCOGROUP | GTC | DEVELIA | ECHO | REINHOLD | CPIEUROPE | AIGAMES | CZTOREBKA | PARTNER | ARCHICOM | WARIMPEX | PHN | JRH | LOKATYBUD | ATAL | 08OCTAVA | MARVIPOL | MURAPOL | INPRO | RANKPROGR | CCENERGY | MANYDEV | ICPD | MEDCAMP | DOMDEV | CAVATINA | MLPGROUP | BERGHOLDI | SOHODEV | WIKANA | LOKUM | ALTA | QUART | EDINVEST | BBIDEV | WESTREAL | CELTIC | ELKOP | PLAZACNTR | TRITON | TOWERINVT | INSIDPARK | IBSM |
---|
Okres | | 2024 | 2024 | 2024 | 2024 | 2019 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 | 2024 |
Data raportu | | 01-04-2025 | 29-04-2025 | 04-04-2025 | 27-03-2025 | 28-02-2020 | 28-03-2025 | 30-04-2025 | 25-04-2025 | 24-01-2025 | 25-03-2025 | 28-04-2025 | 15-04-2025 | 30-04-2025 | 14-02-2025 | 20-03-2025 | 30-04-2025 | 21-03-2025 | 01-04-2025 | 25-04-2025 | 17-04-2025 | 30-04-2025 | 29-04-2025 | 04-02-2025 | 14-02-2025 | 18-03-2025 | 16-04-2025 | 18-03-2025 | 14-02-2024 | 30-01-2025 | 15-04-2025 | 21-03-2025 | 29-04-2025 | 21-03-2025 | 25-04-2025 | 29-04-2025 | 14-02-2025 | 29-04-2025 | 25-02-2025 | 27-03-2025 | 30-04-2025 | 30-04-2025 | 14-03-2025 | 29-04-2025 |
Liczba akcji | | 1 314 507 629 | 574 255 122 | 457 677 787 | 412 690 582 | 143 524 724 | 138 670 690 | 75 622 722 | 75 026 066 | 60 000 000 | 58 496 043 | 54 000 000 | 51 217 313 | 45 462 000 | 44 276 975 | 43 214 610 | 42 786 848 | 41 652 852 | 40 800 000 | 40 040 000 | 37 183 550 | 34 280 000 | 28 600 000 | 27 766 476 | 26 150 000 | 25 798 422 | 25 426 034 | 23 994 982 | 22 997 264 | 21 539 897 | 19 755 064 | 18 000 000 | 15 420 845 | 12 830 000 | 12 386 687 | 10 133 584 | 10 000 000 | 4 483 093 | 9 209 440 | 6 855 603 | 6 364 523 | 1 560 750 | 1 209 247 | 386 774 |
Przychody | | 635 960 | 807 500 | 1 789 530 | 1 083 405 | 0 | 3 481 695 | 2 367 | 3 943 | 180 | 742 027 | 212 871 | 815 800 | 194 | 3 384 | 1 486 898 | 1 221 | 461 662 | 1 330 214 | 392 993 | 160 072 | 2 430 | 4 | 714 | 0 | 3 168 177 | 132 284 | 372 421 | 2 091 | 7 | 157 292 | 189 279 | 487 | 15 822 | 65 804 | 13 919 | 555 | 51 | 10 892 | 0 | 22 572 | 1 076 | 9 891 | 16 788 |
dynamika r/r | | +1,61% | -0,03% | +0,11% | -0,31% | -1,00% | +0,08% | -0,40% | -0,73% | 0,00% | -0,33% | -0,03% | +0,43% | -0,73% | +0,37% | -0,01% | +0,01% | +0,22% | +0,09% | +0,27% | +1,25% | [b.d.] | -0,80% | -0,97% | [b.d.] | +0,24% | +0,40% | +0,03% | -0,82% | -0,63% | +1,01% | -0,58% | -0,12% | +0,44% | -0,51% | -0,43% | +2,15% | -1,00% | -0,43% | [b.d.] | +0,49% | -0,86% | -0,33% | +0,01% |
Zysk brutto na sprzedaży | | 157 188 | 562 000 | 606 582 | 365 238 | | | 2 279 | - 996 | | 286 601 | -2 080 | 61 800 | | | 386 337 | | 88 625 | 401 792 | 129 210 | | | 4 | | | 1 019 161 | 69 121 | 228 592 | | 7 | 53 353 | 72 158 | | | 14 844 | 3 812 | | 51 | 5 624 | - 530 | 4 367 | - 507 | | |
dynamika r/r | | +0,08% | -0,04% | +0,26% | -0,25% | [b.d.] | [b.d.] | -0,32% | -1,25% | [b.d.] | -0,28% | -1,01% | -0,65% | [b.d.] | [b.d.] | -0,14% | [b.d.] | -0,25% | +0,05% | +0,24% | [b.d.] | [b.d.] | -0,80% | [b.d.] | [b.d.] | +0,25% | +0,45% | +0,02% | [b.d.] | -0,63% | +1,14% | -0,57% | [b.d.] | [b.d.] | -0,56% | -0,75% | [b.d.] | -1,00% | -0,17% | -0,05% | -0,23% | -1,94% | [b.d.] | [b.d.] |
Koszty sprzedaży | | 0 | -8 600 | -47 681 | -80 631 | 0 | 0 | - 686 | -21 601 | 0 | -72 313 | 0 | 0 | 0 | 0 | -22 407 | 0 | -10 832 | -40 998 | -14 264 | 0 | 0 | 0 | 0 | 0 | - 106 064 | 0 | 0 | 0 | 0 | -2 513 | -13 333 | 0 | 0 | -1 186 | -57 | 0 | -2 | 0 | 0 | - 786 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | +0,30% | -0,63% | -0,63% | [b.d.] | [b.d.] | +0,70% | -1,35% | [b.d.] | -1,50% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,21% | [b.d.] | -0,39% | -0,15% | -0,06% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,38% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,10% | +0,19% | [b.d.] | [b.d.] | +0,34% | +0,44% | [b.d.] | +0,95% | [b.d.] | [b.d.] | +0,06% | [b.d.] | [b.d.] | [b.d.] |
Koszty ogólnego zarządu | | -29 794 | -77 500 | - 103 127 | -97 961 | 0 | 0 | -3 971 | -10 314 | 0 | -91 043 | -33 076 | -72 100 | 0 | 0 | -35 961 | 0 | -39 012 | -70 385 | -38 054 | 0 | 0 | - 382 | 0 | 0 | - 187 351 | -48 170 | -46 690 | 0 | -1 502 | -5 526 | -17 545 | 0 | 0 | -9 237 | -9 951 | 0 | - 980 | -2 011 | -14 247 | -9 346 | -2 203 | 0 | 0 |
dynamika r/r | | +0,12% | +0,16% | +0,02% | +0,42% | [b.d.] | [b.d.] | +0,42% | -2,03% | [b.d.] | -0,40% | +0,28% | -0,03% | [b.d.] | [b.d.] | -0,31% | [b.d.] | -0,28% | +0,08% | -0,16% | [b.d.] | [b.d.] | +0,01% | [b.d.] | [b.d.] | -0,12% | -8,88% | -0,33% | [b.d.] | +0,27% | -0,23% | -0,15% | [b.d.] | [b.d.] | -0,09% | +0,17% | [b.d.] | [b.d.] | +0,40% | -0,87% | -0,11% | +0,32% | [b.d.] | [b.d.] |
Zysk ze sprzedaży | | 127 394 | 475 900 | 455 774 | 186 646 | 0 | 2 108 605 | -2 378 | -32 911 | 31 | 123 245 | -35 156 | -10 300 | -17 525 | 1 108 | 327 969 | -4 458 | 38 781 | 290 409 | 76 892 | 78 896 | - 205 | - 378 | - 454 | - 290 | 725 746 | 20 951 | 181 902 | 541 | -1 495 | 45 314 | 41 280 | -3 208 | 10 147 | 4 421 | -6 196 | - 700 | - 931 | 3 613 | -14 777 | -5 765 | -2 710 | 831 | 283 |
dynamika r/r | | +0,14% | 0,00% | +0,31% | -0,31% | +1,00% | +0,34% | +0,59% | -2,81% | -0,35% | -0,59% | -1,36% | -1,10% | -2,09% | +2,11% | -0,19% | -1,72% | -0,52% | +0,07% | +0,33% | +2,92% | +0,70% | -0,04% | +0,95% | +0,09% | +0,27% | -0,51% | -0,04% | +1,76% | +0,27% | +1,49% | -0,70% | -0,30% | +1,63% | -0,81% | -2,91% | -2,85% | -1,05% | +0,06% | -0,82% | -0,61% | -0,01% | +167,20% | +1,48% |
Pozostałe przychody operacyjne | | -44 993 | -3 400 | 17 838 | -60 618 | 480 | 107 097 | 489 | 12 914 | 0 | 44 877 | 1 563 | 4 500 | -71 958 | 261 | 10 931 | 31 | 21 150 | 6 370 | 3 190 | 1 720 | 31 | 1 | 0 | 213 | 19 976 | 78 923 | 364 693 | 43 | 283 | 17 425 | 2 835 | 13 711 | 1 621 | 175 | 8 373 | 378 | 6 | 31 228 | 250 | 1 017 | 1 451 | 57 | 811 |
dynamika r/r | | +0,43% | +0,99% | +2,36% | +0,04% | -0,49% | +1,07% | -0,61% | +0,10% | [b.d.] | +11,32% | +1,01% | +1,03% | -0,98% | +0,25% | +0,33% | -1,00% | +1,68% | +17,74% | +0,56% | +1,10% | [b.d.] | -0,99% | [b.d.] | +12,31% | -0,19% | -0,31% | +2,43% | -0,94% | +0,08% | +3,51% | -0,92% | +0,34% | +5,33% | -0,67% | -0,87% | +8,95% | +2,00% | +3,44% | -0,71% | +1,62% | -0,82% | -0,95% | +0,47% |
Pozostałe koszty operacyjne | | 4 074 | 30 600 | 23 276 | 15 926 | 279 | 409 574 | 213 | 1 462 | 0 | 7 709 | 3 204 | 8 600 | 391 | 2 | 7 784 | 8 301 | 6 651 | 3 179 | 3 167 | 1 299 | 88 | 416 | 0 | 983 | 48 479 | 6 883 | 3 599 | 113 | 96 | 1 703 | 943 | 1 681 | 864 | 475 | 1 917 | 2 | 3 | 861 | 0 | 640 | 16 486 | 81 | 839 |
dynamika r/r | | +4,59% | +0,60% | +3,09% | -0,40% | -0,94% | +0,17% | -0,52% | -0,49% | [b.d.] | -0,18% | -0,49% | +0,46% | -0,46% | -0,96% | -0,16% | +229,58% | -0,05% | -0,43% | +1,10% | -0,54% | +2,14% | -0,43% | [b.d.] | +36,81% | +0,32% | -0,55% | -0,73% | -0,99% | -0,78% | -0,13% | -0,15% | +0,07% | -0,42% | +3,70% | -0,88% | -0,98% | -0,94% | +2,30% | -1,00% | +0,03% | +0,46% | -0,50% | -0,51% |
Zysk operacyjny | | 78 327 | 441 900 | 450 336 | 110 102 | 202 | 1 806 128 | -2 102 | -21 459 | 31 | 160 413 | -36 797 | -14 400 | -89 874 | 1 367 | 331 116 | -12 728 | 53 280 | 293 600 | 76 915 | 79 317 | - 262 | - 793 | - 454 | -1 060 | 697 243 | 92 991 | 542 996 | 471 | -1 308 | 61 036 | 43 172 | 8 822 | 10 904 | 4 121 | 260 | - 324 | - 928 | 33 980 | -14 527 | -5 388 | -17 745 | 807 | 255 |
dynamika r/r | | +1,51% | +1,18% | +0,37% | -0,39% | +1,03% | +7,09% | +0,58% | -80,18% | -0,35% | -0,46% | +0,50% | +0,80% | -1,10% | +1,63% | -0,18% | -3,65% | -0,34% | +0,10% | +0,31% | +94,91% | +0,63% | +0,21% | +0,95% | -2,24% | +0,25% | -0,35% | +7,82% | +1,04% | +0,41% | +2,04% | -0,75% | +0,42% | +3,15% | -0,83% | -1,00% | -0,21% | -1,05% | +2,34% | -0,94% | -0,41% | -2,06% | -0,14% | +1,15% |
Przychody Finansowe | | 1 012 053 | 15 500 | 22 021 | 52 642 | 0 | 376 705 | 88 | 1 935 | 0 | 31 373 | 771 | 19 400 | 277 | 0 | 45 347 | -1 794 | 10 861 | 12 130 | 1 106 | 14 833 | 0 | 0 | 0 | 3 350 | 20 661 | 31 999 | 40 003 | 0 | 996 | 0 | 7 852 | 33 | 444 | 276 | 4 268 | 1 | 26 | 26 | 521 | 88 | 841 | 111 | 9 579 |
dynamika r/r | | -0,14% | +1,42% | -0,40% | +1,81% | -1,00% | -0,07% | -0,92% | -0,67% | [b.d.] | +0,89% | -0,82% | -0,68% | +45,17% | -1,00% | +0,51% | -4,90% | -0,16% | +0,03% | -0,27% | -0,58% | [b.d.] | [b.d.] | -1,00% | +3,11% | -0,10% | -0,59% | -0,60% | -1,00% | +0,05% | [b.d.] | +1,82% | -0,98% | +11,33% | +2,49% | -0,55% | [b.d.] | -0,96% | -0,21% | -0,97% | [b.d.] | +1,14% | [b.d.] | -0,42% |
Koszty finansowe | | 672 111 | 188 200 | 13 917 | 229 535 | 836 | 991 755 | 807 | 3 455 | 7 | 37 072 | 33 688 | 130 500 | 387 | 528 | 10 707 | 0 | 24 702 | 3 595 | 7 942 | 29 806 | 49 | 667 | 1 559 | 4 126 | 11 472 | 112 551 | 128 460 | 9 | 0 | 2 912 | 5 948 | 6 | 10 | 139 | 8 895 | 22 | 19 | 6 301 | 107 157 | 550 | 18 142 | 199 | 7 371 |
dynamika r/r | | +0,02% | +0,20% | -0,40% | +0,23% | -0,83% | +0,07% | -0,51% | -0,80% | [b.d.] | +0,90% | -0,45% | +0,41% | -0,29% | -0,28% | +0,25% | [b.d.] | -0,03% | -0,09% | +0,10% | +0,18% | -0,36% | +0,32% | -0,16% | +0,48% | +0,44% | +0,21% | +0,57% | -1,00% | -1,00% | +0,11% | -0,51% | +0,50% | -0,96% | -0,63% | -0,17% | -0,12% | -0,99% | +2,22% | -0,42% | +0,26% | +0,90% | +0,14% | +3,34% |
Zysk brutto | | 316 806 | 266 600 | 477 311 | 83 623 | - 635 | 887 299 | -2 821 | -22 979 | 24 | 155 252 | -69 787 | - 126 600 | -89 984 | 839 | 365 756 | -14 522 | 39 439 | 302 135 | 70 079 | 61 633 | - 311 | -1 460 | -2 013 | -1 836 | 706 432 | 12 357 | 454 539 | 462 | - 312 | 58 111 | 45 428 | 8 849 | 11 338 | 4 258 | -4 508 | - 345 | - 921 | 27 705 | - 121 162 | -5 850 | -35 046 | 719 | 2 463 |
dynamika r/r | | -0,25% | +3,27% | +0,40% | -0,53% | +0,94% | +1,64% | +0,49% | -0,99% | -0,50% | -0,47% | +0,42% | -0,21% | -1,08% | +5,05% | -0,14% | -4,23% | -0,42% | +0,10% | +0,33% | +1,80% | +0,61% | +0,03% | -2,56% | +0,20% | +0,23% | -0,89% | +8,47% | +1,03% | +0,77% | +2,33% | -0,74% | +0,17% | +3,68% | -0,82% | -1,09% | -0,18% | -1,06% | +2,36% | +0,30% | -0,38% | -1,34% | -0,05% | -0,81% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 032 | - 294 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 560 | 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.] | -5,44% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [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.] |
Zysk netto | | 282 533 | 228 300 | 379 141 | 15 623 | - 635 | 575 015 | -2 760 | -16 275 | 22 | 107 242 | - 365 245 | - 184 400 | -73 713 | 839 | 295 567 | -13 948 | 31 719 | 242 029 | 58 604 | 40 550 | - 311 | -1 460 | -2 013 | -1 717 | 569 157 | 10 840 | 372 187 | 462 | - 312 | 52 193 | 35 776 | 8 849 | 9 113 | 3 031 | -3 370 | - 340 | - 921 | 40 535 | - 121 162 | -5 844 | -32 717 | 524 | 2 463 |
dynamika r/r | | +0,38% | +3,25% | +0,38% | -0,87% | +0,88% | +1,57% | +0,58% | -0,07% | -0,50% | -0,56% | -2,47% | -0,10% | -1,00% | +8,49% | -0,13% | -4,77% | -0,43% | +0,10% | +0,37% | +0,69% | +0,61% | +0,03% | -2,56% | +0,16% | +0,24% | -0,88% | +8,15% | +1,03% | +0,77% | +2,19% | -0,75% | +0,17% | +4,32% | -0,85% | -1,07% | -0,20% | -1,04% | +5,34% | +0,30% | -0,37% | -1,11% | -0,26% | -0,81% |
Zysk netto akcjonariuszy większościowych | | 337 354 | 219 300 | 380 269 | -14 175 | - 635 | 575 626 | -2 160 | -16 275 | 22 | 107 242 | - 365 232 | - 183 000 | -73 713 | 839 | 295 401 | -13 739 | 31 719 | 242 001 | 49 984 | 40 550 | - 311 | -1 460 | -2 013 | -1 717 | 569 065 | 10 840 | 372 187 | 462 | - 312 | 52 193 | 34 125 | 8 849 | 9 114 | 3 031 | -3 370 | - 340 | - 921 | 40 535 | - 121 162 | -5 844 | -32 719 | 524 | 2 463 |
dynamika r/r | | +0,64% | +3,82% | +0,38% | -1,21% | +0,88% | +1,72% | +0,65% | -0,07% | -0,50% | -0,56% | -2,47% | -0,13% | -1,00% | +8,49% | -0,13% | -4,69% | -0,43% | +0,10% | +0,42% | +0,69% | +0,61% | +0,03% | -2,56% | +0,16% | +0,24% | -0,88% | +8,15% | +1,03% | +0,77% | +2,19% | -0,75% | +0,17% | +4,58% | -0,85% | -1,07% | -0,20% | -1,04% | +5,34% | +0,30% | -0,37% | -1,11% | -0,26% | -0,81% |
EBITDA | | 129 367 | 447 900 | 456 992 | 125 888 | 202 | 1 810 435 | -1 501 | -21 233 | 31 | 168 668 | -30 789 | -15 600 | -89 836 | 1 374 | 335 402 | -12 727 | 63 891 | 299 084 | 85 128 | 80 601 | - 262 | - 728 | - 454 | -1 060 | 722 004 | 99 666 | 544 909 | 473 | -1 308 | 61 722 | 44 854 | 8 846 | 11 069 | 4 739 | 260 | -61 | - 928 | 34 053 | -14 527 | -3 533 | -17 463 | 807 | 2 220 |
dynamika r/r | | +2,60% | +1,16% | +0,37% | -0,35% | +1,03% | +7,18% | +0,58% | -59,82% | -0,35% | -0,44% | +0,50% | +0,76% | -1,10% | +1,53% | -0,17% | -3,65% | -0,30% | +0,10% | +0,28% | +40,87% | +0,63% | +0,24% | +0,95% | -2,24% | +0,25% | -0,34% | +7,90% | +1,04% | +0,41% | +1,93% | -0,74% | +0,42% | +2,90% | -0,81% | -1,00% | +0,75% | -1,05% | +2,31% | -0,94% | -0,66% | -2,49% | -0,14% | +39,36% |
Przepływy operacyjne | | 204 778 | 422 000 | 311 957 | - 163 912 | -2 843 | 1 724 669 | - 173 | -29 257 | 27 | - 120 400 | 68 327 | 168 900 | 106 | 855 | - 451 200 | -3 688 | -40 511 | 100 344 | 31 386 | 65 480 | 3 142 | - 449 | 1 570 | -86 | 378 472 | 65 018 | 92 187 | - 178 | -2 217 | -2 669 | -56 035 | -1 995 | 15 457 | -1 270 | -4 534 | -85 | - 668 | 30 712 | -13 407 | 4 843 | -2 127 | -6 602 | 13 828 |
dynamika r/r | | +2,15% | -0,02% | +1,38% | +0,40% | +0,73% | -0,10% | +0,98% | -0,18% | -0,44% | -1,11% | -0,38% | +1,99% | +1,00% | -0,33% | -5,00% | -0,11% | -1,63% | +2,21% | +1,12% | +2,65% | +5,05% | -3,64% | [b.d.] | +0,96% | +0,41% | +4,34% | -0,48% | -1,02% | -0,45% | -1,08% | -1,16% | -0,01% | +3,43% | -1,33% | +0,70% | -0,10% | +0,89% | +1,58% | -0,24% | +8,92% | +0,75% | -3,36% | +4,24% |
Amortyzacja | | 51 040 | 6 000 | 6 656 | 15 786 | 0 | 4 307 | 601 | 226 | 0 | 8 255 | 6 008 | -1 200 | 38 | 7 | 4 286 | 1 | 10 611 | 5 484 | 8 213 | 1 284 | 0 | 65 | 0 | 0 | 24 761 | 6 675 | 1 913 | 2 | 0 | 686 | 1 682 | 24 | 165 | 618 | 0 | 263 | 0 | 73 | 0 | 1 855 | 282 | 0 | 1 965 |
dynamika r/r | | +9,83% | +0,33% | +1,25% | +0,11% | [b.d.] | +0,22% | -0,57% | +1,51% | [b.d.] | +0,94% | -0,52% | -1,15% | +3,22% | -0,71% | +0,23% | [b.d.] | +0,11% | +0,18% | +0,06% | +0,17% | [b.d.] | +0,67% | [b.d.] | [b.d.] | +0,20% | -0,14% | +1,82% | -0,98% | -1,00% | -0,33% | -0,35% | 0,00% | -0,20% | +0,74% | [b.d.] | +9,12% | [b.d.] | -0,30% | [b.d.] | +0,10% | -0,64% | -1,00% | +0,09% |
Przepływy inwestycyjne | | 6 802 584 | -1 009 900 | 43 435 | - 363 052 | 3 173 | 788 566 | - 211 | 43 556 | 0 | - 303 218 | 54 459 | -91 100 | - 114 | - 578 | 10 279 | 1 670 | 48 182 | - 818 | 1 233 | -8 259 | -2 500 | -2 | 0 | 86 | -72 503 | - 188 971 | - 685 072 | 0 | - 196 | 15 417 | - 262 | 1 892 | - 720 | 40 | - 915 | 138 | 25 | 3 467 | 43 | 17 | 44 | - 544 | -12 235 |
dynamika r/r | | +18,29% | -1,07% | +1,69% | -2,39% | +1,39% | +1,32% | +0,95% | +0,85% | [b.d.] | -10,28% | +2,20% | -0,55% | [b.d.] | +0,45% | +0,46% | -0,01% | +0,61% | +0,25% | +1,16% | -1,36% | [b.d.] | +1,00% | [b.d.] | -0,96% | -3,62% | +0,52% | -0,41% | +1,00% | +0,97% | +78,86% | +0,73% | -0,06% | -0,52% | -0,99% | -1,04% | +14,80% | -1,00% | +1,40% | -0,98% | -0,99% | -0,98% | -1,37% | +0,47% |
Capex | | - 155 505 | -1 101 200 | -24 468 | - 276 153 | 0 | - 461 006 | - 475 | -3 098 | 0 | - 140 046 | -28 054 | -94 500 | - 114 | - 863 | -2 464 | 0 | -4 029 | -1 167 | -2 340 | -37 461 | 0 | -2 | 0 | 0 | -21 528 | - 207 292 | - 695 410 | 0 | 0 | - 222 | - 749 | -10 | -4 000 | - 557 | -68 | 0 | 0 | - 254 | 0 | - 174 | - 322 | -11 | - 162 |
dynamika r/r | | +0,30% | -0,90% | -2,11% | -0,34% | [b.d.] | +0,08% | +0,91% | -1,66% | [b.d.] | -14,20% | +0,58% | -0,27% | [b.d.] | +0,18% | +0,03% | [b.d.] | +0,23% | +0,26% | +0,71% | -2,88% | [b.d.] | +1,00% | [b.d.] | [b.d.] | -0,24% | +0,50% | -0,44% | [b.d.] | +1,00% | -0,03% | +0,15% | +0,64% | -799,00% | -0,60% | [b.d.] | [b.d.] | [b.d.] | +0,97% | [b.d.] | +0,54% | +0,86% | +0,93% | -161,00% |
Przepływy finansowe | | -6 663 505 | 561 100 | - 274 827 | 79 333 | 0 | -3 238 664 | 351 | -9 360 | -80 | 26 275 | - 142 890 | -46 100 | 982 | - 240 | -52 057 | 1 363 | -36 405 | - 119 565 | -38 915 | -52 234 | - 378 | 517 | -1 584 | -1 | - 231 397 | 79 200 | 912 077 | 172 | 1 | -21 578 | -99 661 | 41 | - 202 | -5 992 | 637 | 231 | 640 | -35 005 | 0 | -5 998 | - 155 | 5 975 | 1 294 |
dynamika r/r | | -14,87% | +3,85% | -4,49% | -0,69% | -1,00% | -6,70% | -0,97% | -0,45% | [b.d.] | -0,74% | -0,50% | -3,73% | -0,96% | +0,27% | -1,51% | +1,79% | -2,52% | -0,03% | -1,72% | -6,84% | -1,49% | [b.d.] | [b.d.] | +0,99% | +0,14% | -0,81% | +1,72% | +1,03% | +1,01% | +0,25% | +0,43% | -0,59% | +0,91% | +0,63% | +1,05% | [b.d.] | +1,01% | -8,36% | [b.d.] | -3,72% | -1,02% | +5,49% | -0,94% |
Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 0 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,99% | [b.d.] | -1,00% | [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.] | [b.d.] | [b.d.] | [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 | 0 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 0 | 0 | 0 | 17 | 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.] | -0,42% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,51% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,92% | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Leasingi | | 0 | -3 400 | -1 666 | -48 258 | 0 | 0 | - 500 | - 124 | 0 | -9 045 | -2 089 | -9 100 | 0 | 0 | - 362 | - 126 | -15 002 | -5 023 | -2 624 | - 701 | 0 | 0 | 0 | 0 | -3 367 | -3 867 | 0 | 0 | 0 | - 297 | - 785 | 0 | - 202 | - 312 | - 716 | 0 | 0 | 0 | 0 | -1 683 | - 157 | 0 | -1 322 |
dynamika r/r | | [b.d.] | +0,17% | -2,73% | -0,15% | [b.d.] | [b.d.] | -0,09% | -0,65% | [b.d.] | -0,89% | -0,56% | -6,58% | [b.d.] | [b.d.] | +0,93% | 0,00% | -0,05% | -0,14% | +0,02% | -1,93% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,24% | [b.d.] | [b.d.] | [b.d.] | +0,04% | +0,60% | [b.d.] | -1,24% | -0,58% | +0,19% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,15% | -0,74% | [b.d.] | +0,20% |
Pozostałe, w tym pożyczki i kredyty | | -6 160 633 | 842 400 | 34 233 | 380 594 | 0 | -2 346 232 | 920 | -9 137 | -80 | 256 519 | -86 717 | 80 000 | 206 | - 313 | 258 683 | 2 091 | 66 439 | 156 410 | -15 105 | -34 506 | - 378 | 3 | -1 584 | -1 | 124 163 | 163 711 | 1 053 795 | 172 | 1 | -12 260 | -43 150 | 0 | 0 | 5 376 | 8 154 | 231 | 640 | -25 922 | 0 | -4 110 | 407 | 4 974 | 2 616 |
dynamika r/r | | -7,30% | +9,79% | -0,89% | -0,42% | -1,00% | -2,87% | +1,86% | -0,56% | [b.d.] | +0,27% | -1,39% | -0,33% | +1,22% | -1,80% | +1,78% | +3,19% | -0,08% | +2,46% | -2,75% | -2,66% | -1,49% | [b.d.] | [b.d.] | +0,98% | -0,27% | -0,66% | +1,59% | +1,04% | +1,01% | +0,36% | +0,63% | -1,00% | +1,00% | +25,48% | +3,39% | [b.d.] | +1,00% | -5,93% | [b.d.] | -2,06% | -0,96% | +3,70% | -0,88% |
Dywidenda | | 0 | - 126 300 | - 226 140 | -38 123 | 0 | 0 | 0 | 0 | 0 | - 146 825 | 0 | 0 | 0 | 0 | - 259 288 | 0 | -44 152 | - 200 328 | -10 010 | 0 | 0 | 0 | 0 | 0 | - 323 030 | 0 | 0 | 0 | 0 | -7 902 | -48 633 | 0 | 0 | -10 758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | +0,04% | -0,26% | +0,80% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,70% | [b.d.] | +1,00% | [b.d.] | [b.d.] | -0,34% | [b.d.] | [b.d.] | -1,00% | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,24% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,60% | -0,44% | [b.d.] | +1,00% | +0,32% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zapłacone odsetki | | - 502 872 | - 151 600 | -81 254 | - 214 880 | 0 | - 892 432 | -69 | -99 | 0 | -74 374 | -54 084 | - 117 000 | 0 | - 527 | -51 090 | - 602 | -43 690 | -70 624 | -11 176 | -17 027 | 0 | 0 | 0 | 0 | -34 163 | -80 644 | - 141 718 | 0 | 0 | -1 743 | -7 093 | 0 | 0 | - 298 | -6 818 | 0 | 0 | -9 083 | 0 | - 205 | - 405 | - 199 | 0 |
dynamika r/r | | -0,01% | -0,09% | -0,30% | -0,31% | [b.d.] | -0,30% | +0,16% | +0,81% | [b.d.] | -0,81% | +0,06% | -0,20% | [b.d.] | +0,27% | -0,16% | +0,05% | -0,30% | -0,23% | -0,09% | -0,46% | [b.d.] | [b.d.] | [b.d.] | +1,00% | -0,61% | -0,41% | -0,98% | +1,00% | [b.d.] | +0,62% | +0,72% | [b.d.] | +1,00% | -0,51% | +0,13% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,04% | +0,74% | -0,44% | [b.d.] |
Przepływy razem | | 343 857 | -26 800 | 80 565 | - 447 631 | 330 | - 725 429 | -33 | 4 939 | -53 | - 397 343 | -20 104 | 31 700 | 974 | 37 | - 492 978 | - 655 | -28 734 | -20 039 | -6 296 | 4 987 | 264 | 66 | -14 | -1 | 74 572 | -44 753 | 319 192 | -6 | -2 412 | -8 830 | - 155 958 | -62 | 14 535 | -7 222 | -4 812 | 284 | -3 | - 826 | -13 364 | -1 138 | -2 238 | -1 171 | 2 887 |
dynamika r/r | | +4,80% | +0,89% | -0,45% | -2,49% | +329,00% | -20,89% | +0,50% | +1,65% | -2,10% | -1,32% | +0,35% | +1,19% | +1,03% | +1,34% | -3,22% | +0,80% | -1,24% | +0,77% | +0,14% | +1,63% | +25,00% | +1,15% | [b.d.] | +0,97% | +5,15% | -3,92% | +11,39% | +1,00% | +0,74% | -2,46% | -1,91% | -1,41% | +16,26% | +0,20% | -0,07% | +4,26% | +1,00% | -0,89% | -0,48% | -1,26% | -2,68% | -2,32% | +6,43% |
Data bilansowa | | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2024 | 31-12-2019 | 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 | 30-09-2024 | 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 | | 24 617 481 | 12 455 000 | 447 814 | 3 769 971 | 3 902 | 34 772 472 | 16 696 | 61 879 | 3 698 | 790 774 | 961 126 | 3 987 100 | 5 852 | 47 720 | 194 820 | 47 627 | 302 139 | 81 996 | 184 683 | 655 092 | 17 020 | 0 | 98 440 | 0 | 207 508 | 3 010 164 | 5 663 646 | 16 485 | 281 | 47 856 | 51 486 | 209 989 | 5 260 | 2 882 | 236 787 | 4 539 | 0 | 135 393 | 0 | 24 360 | 6 097 | 568 | 30 923 |
dynamika r/r | | -0,07% | +0,15% | +0,04% | +0,28% | -0,45% | -0,06% | +0,16% | -0,45% | 0,00% | +2,93% | -0,39% | -0,02% | +37,25% | +2,30% | +0,03% | -0,08% | -0,11% | -0,05% | +0,14% | -0,01% | +0,17% | -1,00% | -0,02% | -1,00% | +0,32% | +0,11% | +0,21% | +0,00% | -0,97% | -0,03% | -0,03% | +0,07% | +0,40% | +0,71% | -0,04% | +0,00% | [b.d.] | -0,03% | [b.d.] | +0,04% | -0,89% | -0,82% | +1,61% |
WNIP | | 4 791 | 0 | 71 419 | 81 579 | 0 | 89 708 | 16 178 | 0 | 0 | 3 790 | 17 | 1 400 | 73 | 0 | 65 402 | 0 | 286 | 3 032 | 6 764 | 0 | 0 | 0 | 0 | 0 | 22 742 | 82 449 | 54 | 0 | 0 | 16 | 221 | 0 | 0 | 133 | 8 468 | 0 | 0 | 0 | 0 | 16 | 1 939 | 0 | 2 |
dynamika r/r | | +0,20% | [b.d.] | 0,00% | +0,07% | [b.d.] | +0,00% | +0,20% | [b.d.] | [b.d.] | -0,62% | -0,70% | -0,13% | [b.d.] | [b.d.] | +0,01% | -1,00% | +0,78% | -0,35% | -0,02% | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | +0,13% | 0,00% | -0,43% | [b.d.] | [b.d.] | [b.d.] | +3,09% | [b.d.] | [b.d.] | [b.d.] | -0,04% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,45% | -0,86% | [b.d.] | 0,00% |
w tym wartość firmy | | 0 | 0 | 66 858 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 0 | 56 508 | 0 | 0 | 0 | 6 708 | 0 | 0 | 0 | 0 | 0 | 0 | 82 425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 344 | 0 | 0 | 0 | 0 | 0 | 1 906 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,01% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | [b.d.] | [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.] | -0,03% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,86% | [b.d.] | [b.d.] |
Rzeczowe aktywa trwałe | | 10 043 | 65 400 | 30 276 | 74 497 | 3 902 | 45 685 | 341 | 5 144 | 0 | 37 825 | 64 456 | 190 000 | 85 | 4 093 | 14 731 | 0 | 126 884 | 21 021 | 59 034 | 3 488 | 17 020 | 0 | 18 458 | 0 | 66 760 | 77 352 | 26 391 | 231 | 0 | 3 015 | 18 043 | 54 | 5 245 | 2 610 | 473 | 1 370 | 0 | 0 | 0 | 7 846 | 846 | 11 | 3 958 |
dynamika r/r | | -0,07% | -0,06% | +1,91% | +0,32% | -0,45% | +0,05% | -0,62% | +1,65% | [b.d.] | +0,83% | -0,55% | +0,03% | +0,04% | +0,17% | -0,07% | [b.d.] | -0,01% | +0,05% | -0,03% | +0,03% | +0,17% | [b.d.] | -0,02% | [b.d.] | +0,07% | -0,03% | +0,07% | -0,01% | [b.d.] | -0,03% | +0,48% | -0,21% | +0,40% | +0,57% | -0,63% | +0,00% | [b.d.] | -1,00% | [b.d.] | -0,01% | -0,05% | +0,10% | -0,43% |
w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 901 | 0 | 0 | 0 | 1 232 | 0 | 0 | 0 | 0 | 0 | 5 250 | 0 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,94% | +2,42% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,05% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,08% | [b.d.] | [b.d.] | [b.d.] | +3,81% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,02% | [b.d.] | [b.d.] | [b.d.] |
Pozostałe aktywa trwałe | | 24 602 647 | 12 389 600 | 346 119 | 3 613 895 | 0 | 34 637 079 | 177 | 56 735 | 3 698 | 749 159 | 896 653 | 3 795 700 | 5 694 | 43 627 | 114 687 | 47 627 | 174 969 | 57 943 | 118 885 | 651 604 | 0 | 0 | 79 982 | 0 | 118 006 | 2 850 363 | 5 637 201 | 16 254 | 281 | 44 825 | 33 222 | 209 935 | 15 | 139 | 227 846 | 3 169 | 0 | 135 393 | 0 | 16 498 | 3 312 | 557 | 26 963 |
dynamika r/r | | -0,07% | +0,16% | -0,01% | +0,28% | [b.d.] | -0,06% | [b.d.] | -0,48% | 0,00% | +3,40% | -0,37% | -0,02% | +79,20% | +2,98% | +0,06% | -0,08% | -0,17% | -0,06% | +0,26% | -0,01% | [b.d.] | [b.d.] | -0,02% | -1,00% | +0,59% | +0,12% | +0,21% | +0,00% | -0,97% | -0,04% | -0,18% | +0,07% | +0,50% | +4,35% | -0,04% | +0,00% | [b.d.] | -0,02% | [b.d.] | +0,07% | -0,91% | -0,83% | +4,43% |
Aktywa obrotowe | | 3 298 161 | 1 319 400 | 3 834 095 | 3 002 915 | 0 | 4 277 998 | 6 446 | 164 652 | 4 | 2 035 647 | 17 511 | 596 500 | 163 371 | 4 646 | 3 604 822 | 21 637 | 1 281 405 | 2 078 689 | 679 570 | 198 115 | 422 | 186 | 5 840 | 985 | 5 081 010 | 498 316 | 806 351 | 36 047 | 13 077 | 180 980 | 649 134 | 5 412 | 44 726 | 94 933 | 8 929 | 872 | 53 | 201 | 11 230 | 141 804 | 21 540 | 18 552 | 95 834 |
dynamika r/r | | -0,32% | +0,73% | +0,14% | 0,00% | -1,00% | -0,17% | +0,06% | +0,80% | -0,93% | -0,09% | -0,66% | +0,06% | -0,45% | +0,23% | +0,08% | -0,27% | +0,14% | +0,17% | +0,07% | -0,12% | +3,49% | +2,21% | -0,42% | -0,88% | +0,15% | +0,19% | +0,91% | +0,06% | +1,54% | -0,19% | -0,17% | -0,39% | +0,18% | -0,03% | -0,48% | +0,21% | -0,24% | -0,88% | -0,56% | +0,32% | -0,30% | +1,09% | -0,13% |
Zapasy | | 156 666 | 0 | 2 689 069 | 2 161 728 | 0 | 0 | 0 | 132 417 | 0 | 1 645 991 | 73 | 260 100 | 0 | 3 879 | 3 384 386 | 0 | 977 018 | 1 641 526 | 558 544 | 108 376 | 0 | 0 | 0 | 0 | 4 301 204 | 373 314 | 0 | 15 189 | 0 | 159 471 | 538 527 | 0 | 26 010 | 45 829 | 3 727 | 201 | 0 | 0 | 0 | 128 806 | 14 000 | 11 412 | 12 |
dynamika r/r | | -0,28% | [b.d.] | +0,21% | +0,39% | [b.d.] | [b.d.] | [b.d.] | +1,00% | [b.d.] | +0,31% | -0,90% | +0,26% | [b.d.] | +0,32% | +0,27% | [b.d.] | +0,20% | +0,17% | +0,04% | -0,27% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,12% | +0,61% | -1,00% | 0,00% | -1,00% | -0,14% | +0,17% | [b.d.] | -0,24% | +0,50% | +0,21% | +0,79% | [b.d.] | [b.d.] | [b.d.] | +0,43% | -0,23% | +2,87% | -0,87% |
Należności handlowe | | 139 591 | 282 400 | 104 963 | 355 396 | 0 | 820 011 | 6 399 | 7 284 | 0 | 227 999 | 11 123 | 94 400 | 8 953 | 505 | 93 346 | 19 901 | 46 401 | 116 323 | 33 327 | 25 777 | 157 | 114 | 5 836 | 39 | 159 858 | 36 814 | 134 610 | 10 713 | 1 980 | 10 719 | 18 768 | 4 683 | 115 | 41 863 | 2 661 | 225 | 45 | 158 | 120 | 2 262 | 6 694 | 4 500 | 6 606 |
dynamika r/r | | -0,88% | -0,11% | -0,58% | -0,08% | -1,00% | -0,14% | +0,07% | +0,72% | [b.d.] | -0,09% | -0,47% | -0,52% | +8,20% | +0,28% | +0,48% | +10,97% | +0,99% | -0,06% | +0,50% | +0,43% | +0,69% | +1,15% | -0,42% | -0,99% | +0,81% | +0,57% | +1,01% | +0,25% | +0,47% | +0,58% | -0,76% | -0,24% | -0,75% | -0,19% | -0,58% | -0,40% | -0,24% | -0,77% | -0,76% | -0,63% | -0,31% | +1,15% | -0,18% |
Pozostałe aktywa obrotowe | | 23 792 | 671 700 | 199 454 | 0 | 0 | 1 175 061 | 0 | 654 | 0 | 0 | 0 | 64 100 | 0 | 0 | 0 | 0 | 0 | 1 301 | 1 352 | 0 | 0 | 1 | 0 | 4 | 26 103 | 22 263 | 0 | 8 | 8 | 0 | 0 | 12 | 78 | 3 321 | 351 | 2 | 0 | 5 | -1 | 96 | 0 | 1 207 | 850 |
dynamika r/r | | [b.d.] | +10,37% | -0,14% | -1,00% | [b.d.] | +0,04% | [b.d.] | +0,99% | [b.d.] | -1,00% | [b.d.] | +13,24% | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | -0,28% | +27,17% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,93% | -0,66% | -0,47% | [b.d.] | -0,11% | -0,94% | -1,00% | [b.d.] | -0,71% | +0,20% | -0,22% | -0,50% | [b.d.] | [b.d.] | -0,89% | [b.d.] | -0,06% | -1,00% | -0,35% | -0,30% |
Inwestycje krótkoterminowe | | 2 978 112 | 365 300 | 840 609 | 485 791 | 0 | 2 282 926 | 47 | 24 297 | 4 | 161 657 | 6 315 | 177 900 | 154 418 | 262 | 127 090 | 1 736 | 257 986 | 319 539 | 86 347 | 63 962 | 265 | 71 | 4 | 942 | 593 845 | 65 925 | 671 741 | 10 137 | 11 089 | 10 790 | 91 839 | 717 | 18 523 | 3 920 | 2 190 | 444 | 8 | 38 | 11 111 | 10 640 | 846 | 1 433 | 88 366 |
dynamika r/r | | -0,15% | -0,06% | +0,24% | -0,47% | -1,00% | -0,25% | -0,34% | +0,16% | -0,93% | -0,72% | -0,79% | +0,14% | -0,47% | +0,16% | -0,80% | -0,94% | -0,10% | +0,29% | +0,13% | +0,09% | +264,00% | +13,20% | [b.d.] | -0,79% | +0,47% | -0,46% | +0,89% | 0,00% | +2,09% | -0,53% | -0,63% | -0,73% | +5,47% | -0,65% | -0,68% | +0,91% | -0,27% | -0,96% | -0,55% | -0,10% | -0,71% | -0,27% | -0,13% |
w tym gotówka | | 697 902 | 235 900 | 579 535 | 366 205 | 0 | 2 251 827 | 47 | 23 583 | 4 | 113 580 | 6 315 | 134 600 | 1 019 | 262 | 127 090 | 1 630 | 257 986 | 163 117 | 40 782 | 20 963 | 265 | 71 | 4 | 7 | 360 846 | 17 334 | 668 055 | 10 137 | 161 | 3 127 | 80 090 | 148 | 16 088 | 3 920 | 1 920 | 444 | 8 | 38 | 11 051 | 10 633 | 646 | 609 | 3 097 |
dynamika r/r | | +0,92% | -0,10% | +0,16% | -0,55% | -1,00% | -0,26% | -0,34% | +0,26% | -0,93% | -0,78% | -0,79% | +0,31% | +21,64% | +0,16% | -0,80% | -0,29% | -0,10% | -0,11% | -0,14% | +0,31% | +264,00% | +13,20% | [b.d.] | -0,36% | +0,26% | -0,72% | +0,94% | [b.d.] | -0,94% | -0,74% | -0,66% | -0,29% | +9,36% | -0,65% | -0,71% | +1,78% | -0,27% | -0,96% | -0,55% | -0,10% | -0,76% | -0,66% | +13,75% |
Kapitał własny | | 7 528 796 | 5 026 300 | 1 717 005 | 2 012 182 | -5 278 | 16 873 319 | -4 500 | 102 616 | 3 641 | 1 255 520 | 312 056 | 2 046 500 | 136 617 | 22 431 | 1 739 067 | 42 705 | 697 955 | 603 399 | 539 834 | 528 842 | 9 132 | -3 969 | 63 425 | 543 | 1 701 836 | 1 182 447 | 2 746 186 | 958 | 12 577 | 149 440 | 531 007 | 213 408 | 47 728 | 62 952 | 163 473 | 799 | -1 023 | 135 572 | - 670 937 | 78 639 | 1 424 | 6 054 | 41 142 |
dynamika r/r | | +0,19% | +0,03% | +0,11% | -0,01% | -0,13% | -0,15% | +0,75% | -0,14% | +0,01% | 0,00% | -0,41% | -0,08% | -0,31% | +2,80% | +0,02% | -0,25% | -0,02% | +0,08% | +0,09% | +0,08% | -0,03% | -0,31% | -0,05% | -0,94% | +0,17% | +0,01% | +0,15% | +0,31% | -0,02% | +0,43% | -0,02% | +0,04% | +0,24% | -0,10% | -0,02% | -0,26% | -9,03% | +0,42% | -0,20% | -0,03% | -0,96% | +0,16% | -0,01% |
Kapitał podstawowy | | 56 129 | 57 400 | 457 678 | 20 635 | 285 | 592 121 | 7 562 | 15 005 | 6 000 | 584 960 | 230 580 | 51 200 | 4 546 | 14 437 | 216 073 | 4 279 | 41 653 | 2 040 | 4 004 | 3 718 | 68 560 | 2 453 | 60 530 | 26 150 | 25 798 | 330 538 | 5 999 | 2 300 | 2 154 | 39 510 | 3 600 | 15 421 | 12 830 | 619 | 50 668 | 10 000 | 448 | 78 649 | 29 275 | 25 458 | 1 561 | 1 209 | 77 355 |
dynamika r/r | | -0,02% | 0,00% | +0,02% | 0,00% | -0,88% | -0,02% | +0,26% | 0,00% | 0,00% | 0,00% | -0,02% | 0,00% | +0,03% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,26% | -0,02% | 0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,50% | 0,00% | -0,02% | 0,00% | 0,00% | +0,08% | 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 |
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.] |
Kapitał zapasowy | | 3 350 541 | 2 997 800 | 775 798 | 1 057 735 | 41 582 | 20 602 344 | 52 470 | 284 925 | 376 | 851 911 | 0 | 2 057 400 | 185 938 | 6 289 | 1 196 677 | 11 382 | 624 583 | 0 | 62 237 | 45 853 | 0 | 3 610 | 37 173 | 29 468 | 1 175 096 | 90 395 | 485 312 | 16 191 | 10 330 | 99 779 | 122 370 | 188 707 | 25 315 | 66 433 | 0 | 5 042 | 262 148 | 1 533 | 1 206 685 | 63 048 | 30 072 | 0 | 0 |
dynamika r/r | | -0,02% | 0,00% | -0,06% | +0,00% | -0,01% | -0,02% | +0,31% | 0,00% | 0,00% | 0,00% | [b.d.] | -0,03% | -0,12% | +0,22% | +0,07% | -0,16% | +0,02% | [b.d.] | 0,00% | 0,00% | [b.d.] | 0,00% | -0,02% | 0,00% | +0,13% | 0,00% | 0,00% | 0,00% | 0,00% | +0,25% | 0,00% | 0,00% | +0,02% | -0,02% | [b.d.] | 0,00% | -0,33% | 0,00% | -0,02% | -0,01% | 0,00% | [b.d.] | [b.d.] |
Zysk lat ubiegłych | | 2 177 367 | 1 442 300 | 380 077 | 596 814 | -46 511 | -3 822 564 | -68 386 | - 181 039 | -3 237 | 621 504 | 85 870 | -80 600 | -73 713 | -32 003 | 323 463 | 26 302 | 0 | 358 479 | 416 819 | 438 454 | -59 117 | -16 325 | -32 288 | -53 359 | 495 567 | 761 500 | 1 637 121 | -19 861 | -11 068 | -50 186 | 407 223 | -4 669 | 0 | 2 090 | 109 434 | -13 903 | - 236 697 | 63 516 | -1 972 625 | -11 803 | -10 703 | - 519 | -48 570 |
dynamika r/r | | -0,03% | +0,07% | [b.d.] | -0,02% | -0,05% | +0,24% | -0,03% | -0,31% | +0,01% | 0,00% | -0,81% | -3,44% | -1,00% | 0,00% | -0,12% | -0,31% | [b.d.] | +0,07% | +0,10% | +0,05% | -0,01% | -0,10% | +0,02% | -0,19% | +0,30% | +0,01% | -0,03% | -2,12% | -0,14% | -0,29% | -0,02% | +0,62% | +1,00% | -0,72% | +0,68% | -0,02% | 0,00% | +1,61% | -0,05% | -0,13% | -18,42% | -85,50% | +0,15% |
Zysk netto | | 0 | 0 | 0 | 0 | - 635 | 0 | 0 | -16 275 | 22 | 0 | 0 | 0 | 0 | 839 | 0 | 0 | 31 719 | 242 001 | 0 | 40 550 | - 311 | -1 460 | -1 993 | -1 717 | 0 | 0 | 372 187 | 238 | - 312 | 52 193 | 0 | 8 849 | 9 114 | 0 | -3 370 | - 340 | 0 | 0 | 0 | 0 | -32 717 | 524 | 2 463 |
dynamika r/r | | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,07% | -0,50% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +8,49% | [b.d.] | [b.d.] | -0,43% | +0,10% | [b.d.] | +0,69% | +0,61% | +0,03% | [b.d.] | +0,16% | [b.d.] | [b.d.] | +8,15% | +1,02% | +0,77% | +2,19% | [b.d.] | +0,17% | +4,58% | [b.d.] | -1,07% | -0,20% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -1,11% | -0,26% | -0,81% |
Udziały niekontrolujące | | 1 372 967 | 207 200 | 1 714 | 336 698 | 0 | 24 006 | 3 861 | 0 | 0 | 0 | 572 | 21 200 | 0 | 0 | 292 | 677 | 0 | 0 | 45 723 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | -2 186 | 0 | 432 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | -2 | 0 | 0 |
dynamika r/r | | +675,01% | +0,96% | +0,10% | 0,00% | [b.d.] | -0,99% | +1,10% | [b.d.] | [b.d.] | [b.d.] | -0,01% | -0,06% | [b.d.] | [b.d.] | +1,32% | -0,24% | [b.d.] | -1,00% | +0,16% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +1,12% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -2,37% | [b.d.] | +0,01% | -1,00% | 0,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Zobowiązania długoterminowe | | 17 930 827 | 7 076 600 | 932 199 | 2 698 542 | 2 326 | 19 603 284 | 656 | 34 087 | 40 | 739 737 | 562 214 | 1 819 100 | 0 | 25 207 | 821 143 | 12 236 | 489 172 | 632 343 | 78 955 | 50 409 | 285 | 0 | 26 023 | 0 | 766 357 | 1 643 637 | 3 365 501 | 10 986 | 281 | 30 202 | 101 122 | 9 | 231 | 6 395 | 2 770 | 2 518 | 0 | 0 | 0 | 6 314 | 1 926 | 0 | 32 494 |
dynamika r/r | | -0,20% | +0,13% | +0,32% | +0,28% | +0,14% | +0,03% | -0,90% | -0,38% | -0,67% | +0,83% | -0,39% | +0,35% | -1,00% | +0,01% | -0,17% | -0,10% | +0,34% | +0,39% | -0,25% | -0,34% | -0,83% | [b.d.] | 0,00% | [b.d.] | +0,11% | +0,06% | +0,43% | 0,00% | +1,73% | -0,02% | -0,37% | -0,95% | +4,50% | +0,48% | -0,95% | 0,00% | [b.d.] | -1,00% | [b.d.] | -0,26% | -0,66% | [b.d.] | +0,46% |
Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 307 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 278 | 0 | 0 | 0 | 6 823 | 3 209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 351 | 0 | 0 |
dynamika r/r | | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,24% | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,11% | [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.] | [b.d.] | [b.d.] | +0,77% | [b.d.] | [b.d.] |
Kredyty i pożyczki | | 17 095 790 | 5 937 800 | 855 936 | 2 268 961 | 0 | 17 356 538 | 0 | 0 | 0 | 48 288 | 500 687 | 1 198 400 | 0 | 0 | 100 000 | 7 431 | 18 465 | 400 549 | 47 012 | 14 204 | 285 | 0 | 0 | 0 | 0 | 1 148 421 | 1 390 177 | 0 | 0 | 6 530 | 0 | 0 | 0 | 5 067 | 1 563 | 0 | 0 | 0 | 0 | 50 | 33 | 0 | 31 709 |
dynamika r/r | | -0,21% | +0,11% | +0,43% | +0,33% | [b.d.] | +0,04% | -1,00% | [b.d.] | [b.d.] | [b.d.] | -0,36% | +0,52% | [b.d.] | -1,00% | -0,31% | -0,08% | -0,37% | +0,02% | +0,48% | -0,65% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,00% | -0,11% | [b.d.] | [b.d.] | -0,16% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,61% | [b.d.] | [b.d.] | -1,00% | [b.d.] | -0,96% | -0,94% | [b.d.] | +0,57% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564 491 | 0 | 0 | 0 | 0 | 0 | 0 | 360 503 | 145 737 | 12 379 | 0 | 0 | 0 | 26 023 | 0 | 510 000 | 350 342 | 1 457 088 | 0 | 0 | 0 | 48 068 | 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.] | +1,09% | -1,00% | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | +0,55% | [b.d.] | -0,77% | [b.d.] | [b.d.] | [b.d.] | 0,00% | [b.d.] | +0,09% | +0,21% | +3,53% | [b.d.] | [b.d.] | -1,00% | -0,49% | [b.d.] | [b.d.] | [b.d.] | -1,00% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 94 747 | 158 100 | 6 978 | 171 610 | 0 | 0 | 7 | 362 | 0 | 53 942 | 5 017 | 400 000 | 0 | 0 | 145 179 | 2 472 | 70 033 | 13 859 | 4 051 | 535 | 0 | 0 | 0 | 0 | 35 163 | 52 670 | 56 240 | 0 | 0 | 1 682 | 13 203 | 0 | 231 | 748 | 117 | 0 | 0 | 0 | 0 | 4 707 | 0 | 0 | 785 |
dynamika r/r | | +0,55% | -0,16% | -0,55% | +0,21% | [b.d.] | [b.d.] | -0,46% | +7,83% | [b.d.] | +0,11% | -0,30% | +0,11% | [b.d.] | [b.d.] | +0,11% | 0,00% | -0,03% | -0,15% | -0,17% | -0,63% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,09% | +0,05% | -0,04% | [b.d.] | [b.d.] | -0,07% | -0,03% | [b.d.] | +4,50% | +2,82% | -0,81% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | -0,05% | [b.d.] | [b.d.] | -0,62% |
Inne zobowiązania długoterminowe | | 740 290 | 980 700 | 69 285 | 257 971 | 2 326 | 1 939 425 | 649 | 33 725 | 40 | 73 016 | 56 509 | 220 700 | 0 | 25 207 | 536 686 | 2 333 | 40 171 | 72 198 | 8 690 | 32 461 | 0 | 0 | 0 | 0 | 221 194 | 92 204 | 461 996 | 10 986 | 281 | 21 990 | 39 851 | 9 | 0 | 580 | 1 090 | 2 518 | 0 | 0 | 0 | 1 557 | 542 | 0 | 0 |
dynamika r/r | | +0,03% | +0,31% | -0,25% | -0,03% | +0,14% | +0,04% | -0,11% | -0,39% | -0,67% | -0,16% | -0,40% | +0,09% | -1,00% | +0,14% | +1,20% | -0,25% | +0,25% | +0,53% | +0,31% | -0,05% | -1,00% | [b.d.] | [b.d.] | [b.d.] | +0,22% | +0,28% | +0,15% | 0,00% | +1,73% | +0,11% | -0,25% | -0,95% | [b.d.] | -0,86% | -0,95% | 0,00% | [b.d.] | -1,00% | [b.d.] | -0,36% | -0,87% | [b.d.] | [b.d.] |
Zobowiązania krótkoterminowe | | 2 456 019 | 1 671 500 | 1 632 705 | 2 062 162 | 6 854 | 2 573 866 | 26 986 | 89 828 | 21 | 831 164 | 104 367 | 718 000 | 32 606 | 4 728 | 1 239 432 | 14 323 | 396 417 | 924 943 | 245 464 | 273 956 | 8 025 | 4 155 | 14 833 | 442 | 2 820 325 | 682 396 | 358 310 | 40 588 | 500 | 49 194 | 68 491 | 1 984 | 2 027 | 28 468 | 79 473 | 2 094 | 1 076 | 21 | 682 167 | 81 211 | 24 287 | 13 066 | 53 121 |
dynamika r/r | | -0,04% | +3,45% | +0,05% | +0,13% | -0,43% | -0,17% | -0,16% | +2,04% | +0,31% | +0,08% | -0,36% | -0,31% | -0,62% | -0,16% | +0,45% | +0,30% | +0,03% | +0,09% | +0,23% | -0,14% | +1,32% | +0,17% | -0,17% | -0,54% | +0,16% | +0,68% | +0,05% | +0,05% | -0,35% | -0,65% | -0,50% | +2,00% | -0,29% | +0,13% | +1,13% | +0,28% | +5,26% | -0,99% | +0,16% | +0,93% | -0,45% | +0,90% | -0,09% |
Z tytułu dostaw i usług | | 117 182 | 268 500 | 331 984 | 158 121 | 929 | 1 069 345 | 18 814 | 20 833 | 8 | 644 119 | 20 701 | 155 600 | 27 098 | 0 | 179 837 | 398 | 48 525 | 117 575 | 142 961 | 50 866 | 4 525 | 3 997 | 8 408 | 121 | 697 175 | 48 753 | 102 497 | 0 | 24 | 9 735 | 21 050 | 257 | 110 | 15 877 | 3 924 | 0 | 419 | 17 | 167 | 6 321 | 20 895 | 2 579 | 3 366 |
dynamika r/r | | +0,20% | +0,82% | +0,24% | +0,39% | -0,43% | +0,24% | -0,32% | +0,64% | [b.d.] | +0,24% | -0,54% | -0,02% | -0,08% | -1,00% | -0,76% | +0,06% | +0,23% | +0,63% | +0,23% | -0,42% | +128,29% | +0,17% | +0,05% | -0,35% | +0,44% | +0,42% | -0,20% | [b.d.] | +0,33% | -0,07% | -0,73% | +0,01% | -0,55% | -0,04% | +0,11% | [b.d.] | +1,44% | -0,98% | -0,06% | -0,37% | -0,01% | +6,74% | -0,34% |
Kredyty i pożyczki | | 720 720 | 940 100 | 48 920 | 714 387 | 0 | 1 136 794 | 6 652 | 0 | 0 | 47 136 | 40 783 | 343 500 | 0 | 0 | 475 986 | 5 108 | 3 | 63 855 | 31 287 | 216 874 | 1 203 | 158 | 0 | 64 | 6 863 | 242 903 | 28 823 | 0 | 0 | 1 752 | 6 850 | 0 | 0 | 101 | 33 237 | 0 | 657 | 0 | 235 409 | 24 | 0 | 7 847 | 23 465 |
dynamika r/r | | -0,14% | +3,77% | -0,83% | -0,25% | [b.d.] | -0,40% | +1,65% | [b.d.] | [b.d.] | -0,13% | -0,62% | -0,50% | [b.d.] | -1,00% | +85,37% | +1,79% | -1,00% | +0,01% | -0,47% | -0,05% | +0,00% | +0,07% | [b.d.] | -0,74% | [b.d.] | +0,39% | -0,70% | [b.d.] | [b.d.] | +0,14% | [b.d.] | [b.d.] | [b.d.] | -0,24% | +0,38% | [b.d.] | [b.d.] | [b.d.] | +0,39% | -0,99% | -1,00% | +1,73% | +1,01% |
Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 562 | 40 398 | 0 | 0 | 0 | 346 105 | 8 811 | 69 861 | 1 336 | 48 171 | 0 | 0 | 0 | 0 | 0 | 100 000 | 111 936 | 215 463 | 0 | 0 | 1 356 | 4 765 | 0 | 0 | 0 | 38 787 | 0 | 0 | 0 | 444 251 | 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.] | -0,55% | +3,97% | [b.d.] | [b.d.] | [b.d.] | +3,43% | 0,00% | -0,37% | [b.d.] | +7,78% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +1,00% | +0,45% | +0,94% | [b.d.] | [b.d.] | -0,86% | -0,50% | [b.d.] | [b.d.] | [b.d.] | +19,44% | [b.d.] | [b.d.] | [b.d.] | +0,07% | [b.d.] | [b.d.] | [b.d.] | [b.d.] |
Z tytułu leasingu | | 1 585 135 | 0 | 71 962 | 90 428 | 1 521 | 0 | 7 | 436 | 0 | 12 758 | 2 011 | 28 900 | 0 | 0 | 3 445 | 0 | 6 980 | 36 609 | 2 278 | 958 | 0 | 0 | 0 | 0 | 89 852 | 3 372 | 277 | 0 | 0 | 283 | 1 795 | 0 | 88 | 562 | 486 | 0 | 0 | 0 | 0 | 1 652 | 2 800 | 0 | 22 434 |
dynamika r/r | | -0,02% | [b.d.] | +0,27% | +0,25% | [b.d.] | [b.d.] | -0,99% | +1,67% | [b.d.] | +0,12% | -0,05% | -0,26% | [b.d.] | [b.d.] | +0,01% | -1,00% | +0,12% | +0,71% | -0,17% | -0,29% | [b.d.] | [b.d.] | [b.d.] | -1,00% | -0,06% | -0,03% | +0,47% | [b.d.] | [b.d.] | +0,18% | -0,09% | [b.d.] | -0,14% | +12,38% | -0,27% | [b.d.] | [b.d.] | [b.d.] | [b.d.] | +0,11% | [b.d.] | [b.d.] | -0,31% |
Inne zobowiazania krótkoterminowe | | 32 981 | 462 900 | 1 179 839 | 1 099 226 | 4 405 | 367 728 | 1 513 | 68 559 | 13 | 60 589 | 474 | 190 000 | 5 508 | 4 728 | 234 059 | 6 | 271 048 | 705 568 | 20 767 | 5 258 | 2 297 | 0 | 6 424 | 257 | 1 926 435 | 275 432 | 11 250 | 40 588 | 476 | 36 068 | 34 031 | 1 727 | 1 829 | 11 928 | 3 039 | 2 094 | 0 | 4 | 2 340 | 73 214 | 592 | 2 640 | 3 856 |
dynamika r/r | | +3,59% | +14,03% | +0,25% | +0,62% | -0,57% | -0,02% | +0,02% | +3,10% | -0,19% | +0,70% | -0,48% | +0,22% | -0,90% | +0,09% | +12,26% | [b.d.] | +0,22% | +0,02% | +0,27% | +2,05% | +0,04% | [b.d.] | -0,35% | -0,46% | +0,07% | +1,38% | +0,28% | +0,05% | -0,37% | -0,69% | -0,30% | +3,25% | -0,27% | +0,38% | -0,57% | +0,28% | [b.d.] | -1,00% | +0,14% | +1,65% | 0,00% | -0,28% | -0,58% |
Suma bilansowa | | 27 915 642 | 13 774 400 | 4 281 909 | 6 772 886 | 3 902 | 39 050 470 | 23 142 | 226 531 | 3 702 | 2 826 421 | 978 637 | 4 583 600 | 169 223 | 52 366 | 3 799 642 | 69 264 | 1 583 544 | 2 160 685 | 864 253 | 853 207 | 17 442 | 186 | 104 280 | 985 | 5 288 518 | 3 508 480 | 6 469 997 | 52 532 | 13 358 | 228 836 | 700 620 | 215 401 | 49 986 | 97 815 | 245 716 | 5 411 | 53 | 135 594 | 11 230 | 166 164 | 27 637 | 19 120 | 126 757 |
dynamika r/r | | -0,11% | +0,19% | +0,12% | +0,14% | -0,58% | -0,07% | +0,14% | +0,11% | -0,01% | +0,16% | -0,39% | -0,01% | -0,43% | +1,87% | +0,07% | -0,15% | +0,08% | +0,16% | +0,08% | -0,04% | +0,19% | -0,65% | -0,06% | -0,90% | +0,16% | +0,12% | +0,27% | +0,04% | -0,03% | -0,17% | -0,17% | +0,05% | +0,20% | -0,02% | -0,07% | +0,03% | -0,24% | -0,04% | -0,56% | +0,27% | -0,67% | +0,58% | +0,03% |
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 |
|
CPI Europe AG |
28-08-2025 |
B+ |
3,42% |
0,60 |
4,57 |
3,78 |
10,48 mld zł |
12:02 |
75,60 |
+0,40% |
226,80
|
|
Dom Development |
28-08-2025 |
AA |
25,13% |
3,57 |
8,82 |
2,04 |
6,29 mld zł |
17:04 |
244,00 |
+2,95% |
393t
|
|
CPI FIM |
30-08-2025 |
B- |
52,27% |
0,68 |
22,38 |
6,78 |
5,28 mld zł |
16:09 |
4,02 |
-0,50% |
1,18t
|
|
Develia |
12-09-2025 |
AA+ |
35,93% |
2,33 |
8,36 |
2,01 |
3,80 mld zł |
17:00 |
8,21 |
+1,23% |
3,13m
|
|
Archicom |
16-09-2025 |
AA- |
34,83% |
2,30 |
20,44 |
3,54 |
2,63 mld zł |
17:00 |
44,90 |
-0,22% |
71,3t
|
|
Atal |
04-09-2025 |
AA+ |
10,31% |
1,60 |
9,39 |
2,13 |
2,50 mld zł |
17:00 |
57,80 |
-0,69% |
41,4t
|
|
Echo Investment |
18-09-2025 |
BB |
25,96% |
1,29 |
-65,28 |
2,17 |
2,30 mld zł |
17:00 |
5,58 |
-/- |
32,6t
|
|
Globe Trade Centre |
02-09-2025 |
CCC |
-11,76% |
0,45 |
6,02 |
2,68 |
2,24 mld zł |
16:35 |
3,90 |
-/- |
6,38t
|
|
MLP Group |
25-08-2025 |
BBB- |
-6,75% |
0,66 |
5,54 |
4,74 |
1,86 mld zł |
16:45 |
77,40 |
-0,51% |
279t
|
|
Murapol |
24-09-2025 |
AA |
-4,04% |
2,42 |
5,21 |
1,18 |
1,50 mld zł |
17:00 |
36,85 |
-1,34% |
184t
|
|
Polski Holding Nieruchomości |
09-09-2025 |
B |
1,24% |
0,23 |
3,94 |
0,53 |
502,95 mln zł |
17:00 |
9,82 |
+1,45% |
7,23t
|
|
Lokum Deweloper |
17-09-2025 |
AAA |
20,20% |
0,77 |
8,42 |
4,78 |
428,4 mln zł |
09:52 |
23,80 |
-2,46% |
38,5t
|
|
Cavatina Holding |
25-09-2025 |
BB+ |
13,60% |
0,30 |
3,19 |
1,77 |
361,05 mln zł |
17:00 |
14,20 |
+0,35% |
32,5t
|
|
Marvipol Development |
25-08-2025 |
AA+ |
25,00% |
0,51 |
3,76 |
0,55 |
354,05 mln zł |
16:46 |
8,50 |
+0,95% |
83,0t
|
|
JR Holding ASI |
29-09-2025 |
AAA |
24,66% |
2,22 |
49,00 |
1706,00 |
330,96 mln zł |
17:00 |
7,28 |
-3,19% |
457t
|
|
Inpro |
15-09-2025 |
AAA |
26,56% |
0,59 |
3,60 |
0,76 |
324,32 mln zł |
17:00 |
8,10 |
+1,25% |
669,90
|
|
Wikana |
26-09-2025 |
AAA |
-5,45% |
1,01 |
3,65 |
1,78 |
154,09 mln zł |
12:53 |
7,80 |
-3,11% |
12,8t
|
|
Rank Progress |
18-09-2025 |
AA+ |
-36,86% |
0,28 |
23,59 |
2,15 |
147,25 mln zł |
17:00 |
3,965 |
-1,12% |
6,07t
|
|
Warimpex Finanz & Beteiligungs AG |
30-08-2025 |
CCC+ |
-9,59% |
0,48 |
-5,15 |
0,99 |
142,56 mln zł |
17:00 |
2,64 |
+0,76% |
7,49t
|
|
ED Invest |
25-09-2025 |
AA+ |
3,36% |
1,47 |
26,69 |
1,31 |
76,30 mln zł |
16:35 |
6,16 |
+0,65% |
8,55t
|
|
All In! Games |
30-09-2025 |
D |
-9,58% |
-20,50 |
-45,83 |
41,39 |
73,35 mln zł |
16:33 |
0,972 |
+1,89% |
1,89t
|
|
Lokaty Budowlane |
13-08-2025 |
D |
148,00% |
-4,82 |
41,59 |
25,05 |
54,90 mln zł |
11:00 |
1,24 |
-1,59% |
31
|
|
BBI Development |
29-09-2025 |
BBB |
30,38% |
0,33 |
12,18 |
2,54 |
52,19 mln zł |
16:48 |
5,15 |
+0,98% |
2,61t
|
|
Quart Development |
14-08-2025 |
AAA |
-1,11% |
0,92 |
5,43 |
3,38 |
45,67 mln zł |
16:21 |
3,56 |
-/- |
3,35t
|
|
Czerwona Torebka |
29-09-2025 |
CCC |
-22,95% |
0,37 |
-2,44 |
1,83 |
35,26 mln zł |
15:00 |
0,47 |
-/- |
202,10
|
|
CPD |
29-09-2025 |
D |
98,25% |
126,71 |
-33,77 |
0,00 |
31,68 mln zł |
16:37 |
3,39 |
+8,31% |
158t
|
|
Intercapital Property Development ADSIC |
04-08-2025 |
BB+ |
-30,06% |
0,47 |
-18,92 |
32,94 |
31,65 mln zł |
12:13 |
1,14 |
+3,64% |
1,62t
|
|
Octava |
10-09-2025 |
BB+ |
-21,93% |
0,75 |
-4,60 |
24,63 |
31,23 mln zł |
15:00 |
0,73 |
-/- |
13,14
|
|
Wise Finance |
30-09-2025 |
BB- |
-29,42% |
0,64 |
124,63 |
1,03 |
24,68 mln zł |
14:41 |
63,80 |
-3,33% |
12,4t
|
|
Alta |
30-09-2025 |
AAA |
-35,19% |
0,12 |
-2,84 |
38,43 |
24,55 mln zł |
16:44 |
1,575 |
-7,35% |
330t
|
|
Medcamp |
14-08-2025 |
D |
59,51% |
22,74 |
-21,71 |
0,00 |
22,49 mln zł |
10:05 |
0,855 |
-/- |
2,15t
|
|
Elkop Estonia SE |
29-04-2025 |
AAA |
326,47% |
0,16 |
-0,27 |
-0,70 |
21,37 mln zł |
14:22 |
2,32 |
-2,52% |
234,32
|
|
Plaza Centers NV |
29-08-2025 |
D |
25,84% |
-0,03 |
0,00 |
0,00 |
19,20 mln zł |
17:00 |
2,80 |
+0,54% |
22,3t
|
|
Triton Development |
30-09-2025 |
BBB |
-10,71% |
0,25 |
-4,45 |
0,57 |
19,09 mln zł |
11:00 |
3,00 |
-6,25% |
312
|
|
ManyDev Studio SE |
29-05-2025 |
D |
-33,41% |
-4,30 |
-21,86 |
4404,40 |
17,73 mln zł |
15:00 |
0,616 |
-2,22% |
2,62t
|
|
Inside Park |
15-05-2025 |
BBB |
0 |
1,68 |
6,58 |
0,94 |
9,79 mln zł |
12:49 |
0,81 |
+1,50% |
2,04t
|
|
Clean&Carbon Energy |
25-09-2025 |
D |
-13,04% |
1,05 |
24,30 |
3,95 |
9,60 mln zł |
15:00 |
0,28 |
+3,70% |
740,88
|
|
Reinhold Europe AB |
28-02-2020 |
D |
-15,71% |
-1,60 |
41,92 |
0,00 |
8,61 mln zł |
11:00 |
0,059 |
-/- |
357,25
|
|
Soho Development |
28-08-2025 |
AAA |
28,29% |
0,73 |
-4,53 |
-115,08 |
8,40 mln zł |
15:00 |
0,39 |
-/- |
59,67
|
|
Partner-Nieruchomości |
17-07-2025 |
AAA |
-13,77% |
1,95 |
183,08 |
39,67 |
7,2 mln zł |
15:50 |
0,119 |
-4,03% |
1,01t
|
|
West Real Estate |
14-08-2025 |
D |
52,50% |
8,88 |
25,63 |
55,96 |
6,1 mln zł |
18:16 |
0,61 |
-1,61% |
12,20
|
|
Berg Holding |
15-05-2024 |
D |
-75,58% |
3,20 |
-0,65 |
1,51 |
4,83 mln zł |
18:16 |
0,21 |
-/- |
9,92t
|
|
Tower Investments |
30-09-2025 |
D |
-46,10% |
1,66 |
-3,16 |
15,41 |
3,67 mln zł |
17:00 |
2,35 |
-5,24% |
73,0t
|
Kalendarium dywidend dla spółek z sektora
Spółka |
Za okres |
Stan wypłaty |
Dyw. na akcje |
Stopa |
Ustalenie prawa |
Notowanie bez dyw. |
Data WZA |
DOMDEV |
od 2025-01-01 do 2025-12-31 |
uchwalona
2025-12-09
|
7,00 |
2,81% |
2025-12-02 |
2025-12-01 |
2025-10-10 |
ARCHICOM |
od 2024-01-01 do 2024-12-31 |
uchwalona
2025-11-17
|
1,96 |
4,21% |
2025-09-15 |
2025-09-12 |
2025-06-25 |
INPRO |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-08-08
|
0,25 |
3,38% |
2025-07-25 |
2025-07-24 |
2025-06-24 |
ATAL |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-09-03
|
5,50 |
8,30% |
2025-07-15 |
2025-07-14 |
2025-06-17 |
MARVIPOL |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-07-15
|
0,60 |
7,63% |
2025-07-07 |
2025-07-04 |
2025-06-30 |
DOMDEV |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-07-03
|
7,00 |
2,91% |
2025-06-25 |
2025-06-24 |
2025-06-12 |
MURAPOL |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-06-24
|
1,97 |
4,89% |
2025-06-20 |
2025-06-18 |
2025-04-29 |
DEVELIA |
od 2024-01-01 do 2024-12-31 |
wypłacona
2025-06-30
|
0,58 |
7,25% |
2025-06-16 |
2025-06-13 |
2025-06-10 |
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