PARTNER SERWISU 
- Ostatnio odwiedziłeś
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RYVU 27,30 zł (--,--)
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PHN 9,86 zł (--,--)
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FEERUM 13,25 zł (--,--)
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CALATRAVA 0,23 zł (--,--)
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HARPER 6,84 zł (--,--)
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GPRE 6,50 zł (--,--)
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VIGOPHOTN 490,00 zł (--,--)
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ROPCZYCE 24,20 zł (--,--)
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MERCATOR 44,20 zł (--,--)
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PLGROUP 0,292 zł (--,--)
Tarczyński SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLTRCZN00016
TAR129,00 (+0,00%)
Grupa Tarczyński jest wiodącym producentem wyrobów wędliniarskich w Polsce, oferującym produkty pod markami Tarczyński, Dobrosława oraz Starpeck. Grupa produkuje ok. 500 wyrobów mięsno-wędliniarskich, w tym najbardziej rozpoznawalne to wysokiej jakości Kabanosy Extra oraz inne wędliny przywołujące najlepsze staropolskie tradycje, takie jak Dębowa Tradycja, Wędliny z Kotła czy Tajemnice Kuchni. Strategicznym obszarem działalności Grupy jest segment produktów premium.
Grupa Tarczyński posiada trzy zakłady produkcyjne. Zakład zlokalizowany w Ujeźdźcu Małym o wydajności ok. 70 ton na dobę, który jest jednym z najnowocześniejszych zakładów wędliniarskich w Europie, zakład w Sławie o wydajności dobowej ok. 40 ton i zakład w Bielsku-Białej o wydajności dobowej ok. 30 ton.
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Najnowsze sprawozdanie finansowe:
Formularz dla raportów rocznych
Zobacz »
- Analiza raportów spółki:
Problemy z kosztami króla kabanosów - omówienie sprawozdania finansowego po I kw. 2023 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu półrocznego
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
- Dywidendy:
Dzień ustalenia prawa do dywidendy
wypłata dywidendy
- Walne Zgromadzenia:
Walne Zgromadzenie
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q3 2012 |
Q4 2012 |
Q1 2013 |
Q2 2013 |
Q3 2013 |
Q4 2013 |
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
| Data raportu | | 14.11.2012 | 14.02.2013 | 15.05.2013 | 14.08.2013 | 08.11.2013 | 06.03.2014 | 14.05.2014 | 08.08.2014 | 07.11.2014 | 04.03.2015 | 15.05.2015 | 28.08.2015 | 06.11.2015 | 04.03.2016 | 06.05.2016 | 12.08.2016 | 10.11.2016 | 10.03.2017 | 12.05.2017 | 11.08.2017 | 10.11.2017 | 27.04.2018 | 25.05.2018 | 28.09.2018 | 23.11.2018 | 29.03.2019 | 24.05.2019 | 27.09.2019 | 29.11.2019 | 30.04.2020 | 29.05.2020 | 30.09.2020 | 27.11.2020 | 30.04.2021 | 31.05.2021 | 30.09.2021 | 29.11.2021 | 29.04.2022 | 30.05.2022 | 30.09.2022 | 29.11.2022 | 28.04.2023 | 30.05.2023 | 29.09.2023 | 29.11.2023 | 30.04.2024 | 29.05.2024 | 30.09.2024 | 29.11.2024 | 30.04.2025 | 30.05.2025 |
| Liczba akcji | | 6 346 936 | 6 346 936 | 6 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 | 11 346 936 |
| Przychody |
|
96 566 | 101 924 | 99 516 | 109 705 | 120 809 | 118 252 | 108 856 | 134 297 | 127 223 | 124 025 | 124 795 | 129 112 | 144 896 | 143 148 | 144 476 | 153 861 | 166 468 | 183 354 | 172 263 | 185 913 | 186 310 | 188 357 | 180 912 | 174 731 | 199 761 | 205 014 | 200 236 | 221 852 | 254 454 | 201 240 | 246 465 | 232 998 | 267 844 | 277 630 | 277 372 | 274 172 | 311 594 | 331 318 | 339 076 | 388 050 | 445 690 | 440 964 | 423 096 | 460 280 | 508 282 | 519 446 | 472 479 | 507 654 | 537 889 | 549 592 | 519 031 |
| dynamika kw/kw | | | +5,55% | -2,36% | +10,24% | +10,12% | -2,12% | -7,95% | +23,37% | -5,27% | -2,51% | +0,62% | +3,46% | +12,23% | -1,21% | +0,93% | +6,50% | +8,19% | +10,14% | -6,05% | +7,92% | +0,21% | +1,10% | -3,95% | -3,42% | +14,32% | +2,63% | -2,33% | +10,80% | +14,70% | -20,91% | +22,47% | -5,46% | +14,96% | +3,65% | -0,09% | -1,15% | +13,65% | +6,33% | +2,34% | +14,44% | +14,85% | -1,06% | -4,05% | +8,79% | +10,43% | +2,20% | -9,04% | +7,44% | +5,96% | +2,18% | -5,56% |
| dynamika r/r | | | | | | +25,11% | +16,02% | +9,39% | +22,42% | +5,31% | +4,88% | +14,64% | -3,86% | +13,89% | +15,42% | +15,77% | +19,17% | +14,89% | +28,09% | +19,23% | +20,83% | +11,92% | +2,73% | +5,02% | -6,01% | +7,22% | +8,84% | +10,68% | +26,97% | +27,38% | -1,84% | +23,09% | +5,02% | +5,26% | +37,96% | +12,54% | +17,67% | +16,33% | +19,34% | +22,25% | +41,54% | +43,04% | +33,09% | +24,78% | +18,61% | +14,04% | +17,80% | +11,67% | +10,29% | +5,82% | +5,80% | +9,85% |
Zysk brutto
na sprzedaży |
|
17 800 | 21 837 | 23 025 | 20 719 | 19 387 | 22 754 | 22 287 | 24 773 | 25 423 | 33 305 | 30 480 | 30 654 | 28 372 | 31 478 | 29 810 | 30 220 | 29 728 | 33 827 | 31 421 | 32 835 | 39 433 | 43 759 | 40 483 | 38 765 | 43 913 | 50 847 | 42 162 | 34 940 | 52 945 | 51 999 | 46 959 | 49 585 | 79 912 | 89 421 | 86 857 | 61 307 | 79 454 | 88 897 | 80 232 | 97 684 | 109 149 | 104 527 | 86 016 | 89 577 | 124 341 | 230 810 | 135 707 | 120 806 | 138 123 | 145 762 | 126 863 |
| dynamika kw/kw | | | +22,68% | +5,44% | -10,02% | -6,43% | +17,37% | -2,05% | +11,15% | +2,62% | +31,00% | -8,48% | +0,57% | -7,44% | +10,95% | -5,30% | +1,38% | -1,63% | +13,79% | -7,11% | +4,50% | +20,09% | +10,97% | -7,49% | -4,24% | +13,28% | +15,79% | -17,08% | -17,13% | +51,53% | -1,79% | -9,69% | +5,59% | +61,16% | +11,90% | -2,87% | -29,42% | +29,60% | +11,88% | -9,75% | +21,75% | +11,74% | -4,23% | -17,71% | +4,14% | +38,81% | +85,63% | -41,20% | -10,98% | +14,33% | +5,53% | -12,97% |
| dynamika r/r | | | | | | +8,92% | +4,20% | -3,21% | +19,57% | +31,13% | +46,37% | +36,76% | +23,74% | +11,60% | -5,49% | -2,20% | -1,42% | +4,78% | +7,46% | +5,40% | +8,65% | +32,65% | +29,36% | +28,84% | +18,06% | +11,36% | +16,20% | +4,15% | -9,87% | +20,57% | +2,27% | +11,38% | +41,91% | +50,93% | +71,97% | +84,96% | +23,64% | -0,57% | -0,59% | -7,63% | +59,34% | +37,37% | +17,58% | +7,21% | -8,30% | +13,92% | +120,81% | +57,77% | +34,86% | +11,08% | -36,85% | -6,52% |
| Koszty sprzedaży | | -11 411 | -11 723 | -14 109 | -13 755 | -12 729 | -15 799 | -13 521 | -17 130 | -14 836 | -18 381 | -21 536 | -20 505 | -14 552 | -22 544 | -20 438 | -21 179 | -19 802 | -24 105 | -22 452 | -23 129 | -19 729 | -22 787 | -23 426 | -23 806 | -25 700 | -27 061 | -22 380 | -23 489 | -24 645 | -25 984 | -24 071 | -24 502 | -28 045 | -29 500 | -30 928 | -30 336 | -32 461 | -34 333 | -37 196 | -38 825 | -41 396 | -46 492 | -53 946 | -46 780 | -57 566 | - 125 559 | -41 418 | -39 876 | -53 874 | -83 776 | -63 737 |
| dynamika kw/kw | | | -2,73% | -20,35% | +2,51% | +7,46% | -24,12% | +14,42% | -26,69% | +13,39% | -23,89% | -17,16% | +4,79% | +29,03% | -54,92% | +9,34% | -3,63% | +6,50% | -21,73% | +6,86% | -3,02% | +14,70% | -15,50% | -2,80% | -1,62% | -7,96% | -5,30% | +17,30% | -4,96% | -4,92% | -5,43% | +7,36% | -1,79% | -14,46% | -5,19% | -4,84% | +1,91% | -7,00% | -5,77% | -8,34% | -4,38% | -6,62% | -12,31% | -16,03% | +13,28% | -23,06% | -118,11% | +67,01% | +3,72% | -35,10% | -55,50% | +23,92% |
| dynamika r/r | | | | | | -11,55% | -34,77% | +4,17% | -24,54% | -16,55% | -16,34% | -59,28% | -19,70% | +1,91% | -22,65% | +5,10% | -3,29% | -36,08% | -6,92% | -9,85% | -9,21% | +0,37% | +5,47% | -4,34% | -2,93% | -30,27% | -18,76% | +4,47% | +1,33% | +4,11% | +3,98% | -7,56% | -4,31% | -13,80% | -13,53% | -28,49% | -23,81% | -15,75% | -16,38% | -20,27% | -27,98% | -27,53% | -35,41% | -45,03% | -20,49% | -39,06% | -170,07% | +23,22% | +14,76% | +6,41% | +33,28% | -53,89% |
| Koszty ogólnego zarządu | | -2 866 | -2 516 | -3 537 | -3 612 | -3 385 | -3 772 | -4 246 | -4 686 | -3 883 | -5 000 | -3 654 | -3 625 | -3 600 | -3 997 | -4 308 | -4 449 | -4 327 | -5 180 | -5 347 | -5 325 | -6 136 | -7 145 | -7 901 | -7 423 | -6 919 | -7 187 | -7 936 | -7 925 | -8 837 | -9 152 | -8 729 | -7 933 | -7 766 | -9 314 | -11 184 | -10 303 | -10 483 | -21 574 | -16 145 | -10 901 | -16 450 | -15 027 | -22 196 | -12 939 | -20 522 | -42 001 | -34 058 | -29 317 | -34 905 | -36 726 | -20 285 |
| dynamika kw/kw | | | +12,21% | -40,58% | -2,12% | +6,28% | -11,43% | -12,57% | -10,36% | +17,14% | -28,77% | +26,92% | +0,79% | +0,69% | -11,03% | -7,78% | -3,27% | +2,74% | -19,71% | -3,22% | +0,41% | -15,23% | -16,44% | -10,58% | +6,05% | +6,79% | -3,87% | -10,42% | +0,14% | -11,51% | -3,56% | +4,62% | +9,12% | +2,11% | -19,93% | -20,08% | +7,88% | -1,75% | -105,80% | +25,16% | +32,48% | -50,90% | +8,65% | -47,71% | +41,71% | -58,61% | -104,66% | +18,91% | +13,92% | -19,06% | -5,22% | +44,77% |
| dynamika r/r | | | | | | -18,11% | -49,92% | -20,05% | -29,73% | -14,71% | -32,56% | +13,94% | +22,64% | +7,29% | +20,06% | -17,90% | -22,73% | -20,19% | -29,60% | -24,12% | -19,69% | -41,81% | -37,93% | -47,77% | -39,40% | -12,76% | -0,59% | -0,44% | -6,76% | -27,72% | -27,34% | -9,99% | -0,10% | +12,12% | -1,77% | -28,12% | -29,88% | -34,99% | -131,63% | -44,36% | -5,80% | -56,92% | +30,35% | -37,48% | -18,70% | -24,75% | -179,50% | -53,44% | -126,58% | -70,09% | +12,56% | +40,44% |
| Zysk ze sprzedaży |
|
3 523 | 7 598 | 5 379 | 3 352 | 3 273 | 3 183 | 4 520 | 2 957 | 6 704 | 9 924 | 5 290 | 6 524 | 10 220 | 4 937 | 5 064 | 4 592 | 5 599 | 4 542 | 3 622 | 4 381 | 13 568 | 13 827 | 9 156 | 7 536 | 11 294 | 16 599 | 11 846 | 3 526 | 19 463 | 16 863 | 14 159 | 17 150 | 44 101 | 50 607 | 44 745 | 20 668 | 36 510 | 32 990 | 26 891 | 47 958 | 51 303 | 43 008 | 9 874 | 29 858 | 46 253 | 63 250 | 60 231 | 51 613 | 49 344 | 25 260 | 42 841 |
| dynamika kw/kw | | | +115,67% | -29,21% | -37,68% | -2,36% | -2,75% | +42,00% | -34,58% | +126,72% | +48,03% | -46,69% | +23,33% | +56,65% | -51,69% | +2,57% | -9,32% | +21,93% | -18,88% | -20,26% | +20,96% | +209,70% | +1,91% | -33,78% | -17,69% | +49,87% | +46,97% | -28,63% | -70,23% | +451,99% | -13,36% | -16,04% | +21,12% | +157,15% | +14,75% | -11,58% | -53,81% | +76,65% | -9,64% | -18,49% | +78,34% | +6,97% | -16,17% | -77,04% | +202,39% | +54,91% | +36,75% | -4,77% | -14,31% | -4,40% | -48,81% | +69,60% |
| dynamika r/r | | | | | | -7,10% | -58,11% | -15,97% | -11,78% | +104,83% | +211,78% | +17,04% | +120,63% | +52,45% | -50,25% | -4,27% | -29,61% | -45,22% | -8,00% | -28,48% | -4,59% | +142,33% | +204,43% | +152,79% | +72,02% | -16,76% | +20,05% | +29,38% | -53,21% | +72,33% | +1,59% | +19,53% | +386,39% | +126,59% | +200,11% | +216,02% | +20,51% | -17,21% | -34,81% | -39,90% | +132,04% | +40,52% | +30,37% | -63,28% | -37,74% | -9,84% | +47,07% | +510,00% | +72,86% | +6,68% | -60,06% | -28,87% |
| Pozostałe przychody operacyjne | | 625 | 1 047 | 895 | 1 081 | 800 | 714 | 441 | 581 | 539 | 448 | 3 507 | 564 | 675 | 1 378 | 537 | 599 | 717 | 705 | 1 185 | 556 | 707 | 532 | 1 385 | 841 | 9 500 | 744 | 634 | 1 479 | 678 | 1 504 | 946 | 1 147 | 3 190 | 1 822 | 1 172 | 1 254 | 1 094 | 1 792 | 2 662 | 1 437 | 1 508 | 16 707 | 6 949 | 10 591 | 3 104 | 3 818 | 4 695 | 4 139 | 5 153 | 1 505 | 6 048 |
| dynamika kw/kw | | | +67,52% | -14,52% | +20,78% | -25,99% | -10,75% | -38,24% | +31,75% | -7,23% | -16,88% | +682,81% | -83,92% | +19,68% | +104,15% | -61,03% | +11,55% | +19,70% | -1,67% | +68,09% | -53,08% | +27,16% | -24,75% | +160,34% | -39,28% | +1 029,61% | -92,17% | -14,78% | +133,28% | -54,16% | +121,83% | -37,10% | +21,25% | +178,12% | -42,88% | -35,68% | +7,00% | -12,76% | +63,80% | +48,55% | -46,02% | +4,94% | +1 007,89% | -58,41% | +52,41% | -70,69% | +23,00% | +22,97% | -11,84% | +24,50% | -70,79% | +301,86% |
| dynamika r/r | | | | | | +28,00% | -31,81% | -50,73% | -46,25% | -32,63% | -37,25% | +695,24% | -2,93% | +25,23% | +207,59% | -84,69% | +6,21% | +6,22% | -48,84% | +120,67% | -7,18% | -1,39% | -24,54% | +16,88% | +51,26% | +1 243,71% | +39,85% | -54,22% | +75,86% | -92,86% | +102,15% | +49,21% | -22,45% | +370,50% | +21,14% | +23,89% | +9,33% | -65,71% | -1,65% | +127,13% | +14,59% | +37,84% | +832,31% | +161,04% | +637,02% | +105,84% | -77,15% | -32,44% | -60,92% | +66,01% | -60,58% | +28,82% |
| Pozostałe koszty operacyjne | | -73 | -1 261 | - 586 | - 548 | - 608 | 384 | - 172 | - 365 | - 146 | -3 821 | - 145 | - 315 | - 367 | -58 | - 117 | - 214 | - 125 | -2 203 | - 104 | - 130 | - 651 | - 921 | - 388 | -12 009 | - 329 | 546 | -1 072 | - 493 | -1 360 | -1 357 | -1 212 | -1 733 | - 795 | -1 769 | - 661 | -2 091 | - 968 | -3 374 | -1 042 | -1 437 | -2 418 | -54 161 | -1 458 | -1 342 | -3 967 | -1 113 | -3 683 | -1 662 | - 301 | -15 285 | -5 192 |
| dynamika kw/kw | | | -1 627,40% | +53,53% | +6,48% | -10,95% | +163,16% | -144,79% | -112,21% | +60,00% | -2 517,12% | +96,21% | -117,24% | -16,51% | +84,20% | -101,72% | -82,91% | +41,59% | -1 662,40% | +95,28% | -25,00% | -400,77% | -41,47% | +57,87% | -2 995,10% | +97,26% | +265,96% | -296,34% | +54,01% | -175,86% | +0,22% | +10,69% | -42,99% | +54,13% | -122,52% | +62,63% | -216,34% | +53,71% | -248,55% | +69,12% | -37,91% | -68,27% | -2 139,91% | +97,31% | +7,96% | -195,60% | +71,94% | -230,91% | +54,87% | +81,89% | -4 978,07% | +66,03% |
| dynamika r/r | | | | | | -732,88% | +130,45% | +70,65% | +33,39% | +75,99% | -1 095,05% | +15,70% | +13,70% | -151,37% | +98,48% | +19,31% | +32,06% | +65,94% | -3 698,28% | +11,11% | +39,25% | -420,80% | +58,19% | -273,08% | -9 137,69% | +49,46% | +159,28% | -176,29% | +95,89% | -313,37% | -348,53% | -13,06% | -251,52% | +41,54% | -30,36% | +45,46% | -20,66% | -21,76% | -90,73% | -57,64% | +31,28% | -149,79% | -1 505,25% | -39,92% | +6,61% | -64,06% | +97,95% | -152,61% | -23,85% | +92,41% | -1 273,32% | -40,97% |
| Zysk operacyjny |
|
4 075 | 7 384 | 5 688 | 3 885 | 3 465 | 4 281 | 4 789 | 3 173 | 7 097 | 6 551 | 8 652 | 6 773 | 10 528 | 6 257 | 5 484 | 4 977 | 6 191 | 3 044 | 4 703 | 4 807 | 13 624 | 13 438 | 10 153 | -3 632 | 20 465 | 17 889 | 11 408 | 4 512 | 18 781 | 17 010 | 13 893 | 16 564 | 46 496 | 50 660 | 45 256 | 19 831 | 36 636 | 31 408 | 28 511 | 47 958 | 50 393 | 5 554 | 15 365 | 39 107 | 45 390 | 65 955 | 61 243 | 54 090 | 54 196 | 11 480 | 43 697 |
| dynamika kw/kw | | | +81,20% | -22,97% | -31,70% | -10,81% | +23,55% | +11,87% | -33,74% | +123,67% | -7,69% | +32,07% | -21,72% | +55,44% | -40,57% | -12,35% | -9,25% | +24,39% | -50,83% | +54,50% | +2,21% | +183,42% | -1,37% | -24,45% | -135,77% | +663,46% | -12,59% | -36,23% | -60,45% | +316,25% | -9,43% | -18,32% | +19,23% | +180,71% | +8,96% | -10,67% | -56,18% | +84,74% | -14,27% | -9,22% | +68,21% | +5,08% | -88,98% | +176,65% | +154,52% | +16,07% | +45,31% | -7,14% | -11,68% | +0,20% | -78,82% | +280,64% |
| dynamika r/r | | | | | | -14,97% | -42,02% | -15,81% | -18,33% | +104,82% | +53,02% | +80,66% | +113,46% | +48,34% | -4,49% | -36,62% | -26,52% | -41,19% | -51,35% | -14,24% | -3,42% | +120,06% | +341,46% | +115,88% | -175,56% | +50,21% | +33,12% | +12,36% | +224,23% | -8,23% | -4,91% | +21,78% | +267,11% | +147,57% | +197,82% | +225,75% | +19,72% | -21,21% | -38,00% | -37,00% | +141,83% | +37,55% | -82,32% | -46,11% | -18,46% | -9,93% | +1 087,52% | +298,59% | +38,31% | +19,40% | -82,59% | -28,65% |
| Przychody Finansowe | | -41 | 24 | 21 | 97 | 290 | - 108 | 118 | 105 | 118 | 102 | 167 | 247 | 82 | 40 | 272 | 93 | 18 | 122 | 147 | 228 | 189 | 207 | 84 | 112 | 72 | 633 | 113 | 315 | 561 | 500 | 248 | 527 | 463 | 829 | 348 | 442 | 631 | 445 | 594 | 829 | 1 587 | 1 086 | 925 | 2 273 | 2 836 | 21 490 | 3 503 | -1 680 | 1 000 | 1 808 | 1 495 |
| dynamika kw/kw | | | +158,54% | -12,50% | +361,90% | +198,97% | -137,24% | +209,26% | -11,02% | +12,38% | -13,56% | +63,73% | +47,90% | -66,80% | -51,22% | +580,00% | -65,81% | -80,65% | +577,78% | +20,49% | +55,10% | -17,11% | +9,52% | -59,42% | +33,33% | -35,71% | +779,17% | -82,15% | +178,76% | +78,10% | -10,87% | -50,40% | +112,50% | -12,14% | +79,05% | -58,02% | +27,01% | +42,76% | -29,48% | +33,48% | +39,56% | +91,44% | -31,57% | -14,83% | +145,73% | +24,77% | +657,76% | -83,70% | -147,96% | +159,52% | +80,80% | -17,31% |
| dynamika r/r | | | | | | +807,32% | -550,00% | +461,90% | +8,25% | -59,31% | +194,44% | +41,53% | +135,24% | -30,51% | -60,78% | +62,87% | -62,35% | -78,05% | +205,00% | -45,96% | +145,16% | +950,00% | +69,67% | -42,86% | -50,88% | -61,90% | +205,80% | +34,52% | +181,25% | +679,17% | -21,01% | +119,47% | +67,30% | -17,47% | +65,80% | +40,32% | -16,13% | +36,29% | -46,32% | +70,69% | +87,56% | +151,51% | +144,04% | +55,72% | +174,19% | +78,70% | +1 878,82% | +278,70% | -173,91% | -64,74% | -91,59% | -57,32% |
| Koszty finansowe | | -1 847 | -1 807 | -1 486 | -1 561 | -1 475 | -1 197 | -1 514 | -1 954 | -1 834 | -1 783 | -2 017 | -2 063 | -1 912 | -1 733 | -1 761 | -1 788 | -1 904 | -2 160 | -1 990 | -2 028 | -2 042 | -2 454 | -2 262 | -6 261 | -2 475 | -2 997 | -2 616 | -2 659 | -2 720 | -10 178 | -6 464 | -3 586 | -3 296 | -4 312 | -5 686 | -4 962 | -3 011 | -3 615 | -7 480 | -10 525 | -12 202 | 248 | -9 607 | -16 016 | -22 018 | -8 816 | -16 818 | -12 632 | -13 697 | -17 280 | -16 816 |
| dynamika kw/kw | | | +2,17% | +17,76% | -5,05% | +5,51% | +18,85% | -26,48% | -29,06% | +6,14% | +2,78% | -13,12% | -2,28% | +7,32% | +9,36% | -1,62% | -1,53% | -6,49% | -13,45% | +7,87% | -1,91% | -0,69% | -20,18% | +7,82% | -176,79% | +60,47% | -21,09% | +12,71% | -1,64% | -2,29% | -274,19% | +36,49% | +44,52% | +8,09% | -30,83% | -31,86% | +12,73% | +39,32% | -20,06% | -106,92% | -40,71% | -15,93% | +102,03% | -3 973,79% | -66,71% | -37,48% | +59,96% | -90,77% | +24,89% | -8,43% | -26,16% | +2,69% |
| dynamika r/r | | | | | | +20,14% | +33,76% | -1,88% | -25,18% | -24,34% | -48,96% | -33,22% | -5,58% | -4,25% | +2,80% | +12,69% | +13,33% | +0,42% | -24,64% | -13,00% | -13,42% | -7,25% | -13,61% | -13,67% | -208,73% | -21,20% | -22,13% | -15,65% | +57,53% | -9,90% | -239,61% | -147,09% | -34,86% | -21,18% | +57,63% | +12,04% | -38,37% | +8,65% | +16,16% | -31,55% | -112,11% | -305,25% | +106,86% | -28,44% | -52,17% | -80,45% | -3 654,84% | -75,06% | +21,13% | +37,79% | -96,01% | +0,01% |
| Zysk brutto |
|
2 187 | 5 601 | 4 223 | 2 421 | 2 280 | 2 976 | 3 393 | 1 324 | 5 381 | 4 870 | 6 802 | 4 957 | 8 698 | 4 564 | 3 995 | 3 282 | 4 305 | 1 006 | 2 860 | 3 007 | 11 771 | 11 191 | 7 975 | -9 781 | 18 062 | 15 525 | 8 905 | 2 168 | 16 622 | 7 332 | 7 677 | 13 505 | 43 663 | 47 177 | 39 944 | 15 828 | 35 019 | 27 661 | 21 758 | 38 962 | 40 250 | 9 200 | 6 555 | 26 123 | 25 761 | 77 628 | 47 762 | 39 360 | 40 854 | -2 811 | 28 450 |
| dynamika kw/kw | | | +156,10% | -24,60% | -42,67% | -5,82% | +30,53% | +14,01% | -60,98% | +306,42% | -9,50% | +39,67% | -27,12% | +75,47% | -47,53% | -12,47% | -17,85% | +31,17% | -76,63% | +184,29% | +5,14% | +291,45% | -4,93% | -28,74% | -222,65% | +284,66% | -14,05% | -42,64% | -75,65% | +666,70% | -55,89% | +4,71% | +75,92% | +223,31% | +8,05% | -15,33% | -60,37% | +121,25% | -21,01% | -21,34% | +79,07% | +3,31% | -77,14% | -28,75% | +298,52% | -1,39% | +201,34% | -38,47% | -17,59% | +3,80% | -106,88% | +1 112,10% |
| dynamika r/r | | | | | | +4,25% | -46,87% | -19,65% | -45,31% | +136,01% | +63,64% | +100,47% | +274,40% | +61,64% | -6,28% | -41,27% | -33,79% | -50,51% | -77,96% | -28,41% | -8,38% | +173,43% | +1 012,43% | +178,85% | -425,27% | +53,44% | +38,73% | +11,66% | +122,17% | -7,97% | -52,77% | -13,79% | +522,92% | +162,68% | +543,44% | +420,31% | +17,20% | -19,80% | -41,37% | -45,53% | +146,16% | +14,94% | -66,74% | -69,87% | -32,95% | -36,00% | +743,78% | +628,63% | +50,67% | +58,59% | -103,62% | -40,43% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk netto |
|
1 830 | 4 187 | 3 227 | 2 130 | 1 835 | 2 123 | 2 648 | 815 | 4 380 | 3 835 | 5 358 | 3 912 | 6 878 | 3 876 | 3 181 | 2 896 | 3 326 | 463 | 2 376 | 2 291 | 9 380 | 9 400 | 5 607 | -8 398 | 13 828 | 14 660 | 7 219 | 1 342 | 13 171 | 6 559 | 6 268 | 10 500 | 35 058 | 39 488 | 32 311 | 12 773 | 28 098 | 22 438 | 17 563 | 31 049 | 31 893 | 21 384 | 5 791 | 22 353 | 18 022 | 86 708 | 41 973 | 31 813 | 34 212 | 11 800 | 29 304 |
| dynamika kw/kw | | | +128,80% | -22,93% | -33,99% | -13,85% | +15,69% | +24,73% | -69,22% | +437,42% | -12,44% | +39,71% | -26,99% | +75,82% | -43,65% | -17,93% | -8,96% | +14,85% | -86,08% | +413,17% | -3,58% | +309,43% | +0,21% | -40,35% | -249,78% | +264,66% | +6,02% | -50,76% | -81,41% | +881,45% | -50,20% | -4,44% | +67,52% | +233,89% | +12,64% | -18,18% | -60,47% | +119,98% | -20,14% | -21,73% | +76,79% | +2,72% | -32,95% | -72,92% | +286,00% | -19,38% | +381,12% | -51,59% | -24,21% | +7,54% | -65,51% | +148,34% |
| dynamika r/r | | | | | | +0,27% | -49,30% | -17,94% | -61,74% | +138,69% | +80,64% | +102,34% | +380,00% | +57,03% | +1,07% | -40,63% | -25,97% | -51,64% | -88,05% | -25,31% | -20,89% | +182,02% | +1 930,24% | +135,98% | -466,56% | +47,42% | +55,96% | +28,75% | +115,98% | -4,75% | -55,26% | -13,17% | +682,41% | +166,18% | +502,04% | +415,49% | +21,65% | -19,85% | -43,18% | -45,64% | +143,08% | +13,51% | -4,70% | -67,03% | -28,01% | -43,49% | +305,48% | +624,80% | +42,32% | +89,83% | -86,39% | -30,18% |
Zysk netto
akcjonariuszy większościowych |
|
1 830 | 4 187 | 3 227 | 2 130 | 1 835 | 2 123 | 2 648 | 815 | 4 380 | 3 835 | 5 358 | 3 912 | 6 878 | 3 876 | 3 181 | 2 896 | 3 326 | 463 | 2 376 | 2 291 | 9 380 | 9 400 | 5 607 | -8 398 | 13 828 | 14 660 | 7 219 | 1 342 | 13 171 | 6 559 | 6 268 | 10 500 | 35 058 | 39 488 | 32 311 | 12 773 | 28 098 | 22 438 | 17 563 | 31 049 | 31 893 | 21 384 | 5 791 | 22 353 | 18 022 | 86 708 | 41 973 | 31 813 | 34 212 | 11 800 | 29 304 |
| dynamika kw/kw | | | +128,80% | -22,93% | -33,99% | -13,85% | +15,69% | +24,73% | -69,22% | +437,42% | -12,44% | +39,71% | -26,99% | +75,82% | -43,65% | -17,93% | -8,96% | +14,85% | -86,08% | +413,17% | -3,58% | +309,43% | +0,21% | -40,35% | -249,78% | +264,66% | +6,02% | -50,76% | -81,41% | +881,45% | -50,20% | -4,44% | +67,52% | +233,89% | +12,64% | -18,18% | -60,47% | +119,98% | -20,14% | -21,73% | +76,79% | +2,72% | -32,95% | -72,92% | +286,00% | -19,38% | +381,12% | -51,59% | -24,21% | +7,54% | -65,51% | +148,34% |
| dynamika r/r | | | | | | +0,27% | -49,30% | -17,94% | -61,74% | +138,69% | +80,64% | +102,34% | +380,00% | +57,03% | +1,07% | -40,63% | -25,97% | -51,64% | -88,05% | -25,31% | -20,89% | +182,02% | +1 930,24% | +135,98% | -466,56% | +47,42% | +55,96% | +28,75% | +115,98% | -4,75% | -55,26% | -13,17% | +682,41% | +166,18% | +502,04% | +415,49% | +21,65% | -19,85% | -43,18% | -45,64% | +143,08% | +13,51% | -4,70% | -67,03% | -28,01% | -43,49% | +305,48% | +624,80% | +42,32% | +89,83% | -86,39% | -30,18% |
| EBITDA |
|
7 101 | 10 579 | 8 855 | 7 297 | 7 116 | 9 647 | 9 901 | 7 777 | 12 272 | 11 831 | 13 653 | 12 370 | 16 331 | 12 326 | 11 669 | 11 457 | 12 729 | 9 653 | 11 706 | 11 999 | 20 973 | 20 803 | 17 423 | 3 637 | 27 492 | 24 800 | 18 645 | 11 664 | 26 051 | 24 758 | 22 513 | 25 990 | 55 716 | 59 925 | 54 232 | 30 051 | 46 354 | 41 221 | 38 424 | 57 294 | 61 811 | 17 502 | 27 396 | 50 180 | 61 931 | 79 361 | 77 426 | 70 259 | 70 537 | 37 010 | 65 163 |
| dynamika kw/kw | | | +48,98% | -16,30% | -17,59% | -2,48% | +35,57% | +2,63% | -21,45% | +57,80% | -3,59% | +15,40% | -9,40% | +32,02% | -24,52% | -5,33% | -1,82% | +11,10% | -24,17% | +21,27% | +2,50% | +74,79% | -0,81% | -16,25% | -79,13% | +655,90% | -9,79% | -24,82% | -37,44% | +123,35% | -4,96% | -9,07% | +15,44% | +114,37% | +7,55% | -9,50% | -44,59% | +54,25% | -11,07% | -6,79% | +49,11% | +7,88% | -71,68% | +56,53% | +83,17% | +23,42% | +28,14% | -2,44% | -9,26% | +0,40% | -47,53% | +76,07% |
| dynamika r/r | | | | | | +0,21% | -8,81% | +11,81% | +6,58% | +72,46% | +22,64% | +37,90% | +59,06% | +33,08% | +4,18% | -14,53% | -7,38% | -22,06% | -21,69% | +0,32% | +4,73% | +64,77% | +115,51% | +48,84% | -69,69% | +31,08% | +19,21% | +7,01% | +220,70% | -5,24% | -0,17% | +20,75% | +122,82% | +113,87% | +142,04% | +140,89% | +15,63% | -16,80% | -31,21% | -29,15% | +90,66% | +33,35% | -57,54% | -28,70% | -12,42% | +0,19% | +353,44% | +182,62% | +40,01% | +13,90% | -53,37% | -15,84% |
| Przepływy operacyjne |
|
6 043 | 12 372 | 19 | 11 757 | 11 151 | 5 364 | -29 478 | -2 582 | 30 728 | 40 604 | -8 325 | 9 184 | 14 350 | 9 812 | 2 733 | 10 054 | 16 863 | 9 833 | -4 695 | 22 942 | 32 286 | 38 300 | 216 | 33 394 | 9 772 | -11 845 | 8 980 | 4 423 | 28 039 | 17 834 | 3 696 | 31 286 | 36 759 | 49 150 | 48 920 | 19 052 | 49 097 | 23 085 | 23 648 | 27 619 | 55 860 | 40 730 | -62 255 | 167 541 | -18 010 | 141 657 | -41 397 | 175 892 | 46 141 | 102 612 | -4 900 |
| dynamika kw/kw | | | +104,73% | -99,85% | +61 778,95% | -5,15% | -51,90% | -649,55% | +91,24% | +1 290,09% | +32,14% | -120,50% | +210,32% | +56,25% | -31,62% | -72,15% | +267,87% | +67,72% | -41,69% | -147,75% | +588,65% | +40,73% | +18,63% | -99,44% | +15 360,19% | -70,74% | -221,21% | +175,81% | -50,75% | +533,94% | -36,40% | -79,28% | +746,48% | +17,49% | +33,71% | -0,47% | -61,05% | +157,70% | -52,98% | +2,44% | +16,79% | +102,25% | -27,09% | -252,85% | +369,12% | -110,75% | +886,55% | -129,22% | +524,89% | -73,77% | +122,39% | -104,78% |
| dynamika r/r | | | | | | +84,53% | -56,64% | -155 247,37% | -121,96% | +175,56% | +656,97% | +71,76% | +455,69% | -53,30% | -75,83% | +132,83% | +9,47% | +17,51% | +0,21% | -271,79% | +128,19% | +91,46% | +289,50% | +104,60% | +45,56% | -69,73% | -130,93% | +4 057,41% | -86,76% | +186,93% | +250,56% | -58,84% | +607,35% | +31,10% | +175,60% | +1 223,59% | -39,10% | +33,56% | -53,03% | -51,66% | +44,97% | +13,77% | +76,43% | -363,26% | +506,62% | -132,24% | +247,80% | +33,50% | +4,98% | +356,20% | -27,56% | +88,16% |
| Amortyzacja | | 3 026 | 3 195 | 3 167 | 3 412 | 3 651 | 5 366 | 5 112 | 4 604 | 5 175 | 5 280 | 5 001 | 5 597 | 5 803 | 6 069 | 6 185 | 6 480 | 6 538 | 6 609 | 7 003 | 7 192 | 7 349 | 7 365 | 7 270 | 7 269 | 7 027 | 6 911 | 7 237 | 7 152 | 7 270 | 7 748 | 8 620 | 9 426 | 9 220 | 9 265 | 8 976 | 10 220 | 9 718 | 9 813 | 9 913 | 9 336 | 11 418 | 11 948 | 12 031 | 11 073 | 16 541 | 13 406 | 16 183 | 16 169 | 16 341 | 25 530 | 21 466 |
| dynamika kw/kw | | | +5,58% | -0,88% | +7,74% | +7,00% | +46,97% | -4,73% | -9,94% | +12,40% | +2,03% | -5,28% | +11,92% | +3,68% | +4,58% | +1,91% | +4,77% | +0,90% | +1,09% | +5,96% | +2,70% | +2,18% | +0,22% | -1,29% | -0,01% | -3,33% | -1,65% | +4,72% | -1,17% | +1,65% | +6,57% | +11,25% | +9,35% | -2,19% | +0,49% | -3,12% | +13,86% | -4,91% | +0,98% | +1,02% | -5,82% | +22,30% | +4,64% | +0,69% | -7,96% | +49,38% | -18,95% | +20,71% | -0,09% | +1,06% | +56,23% | -15,92% |
| dynamika r/r | | | | | | +20,65% | +67,95% | +61,41% | +34,94% | +41,74% | -1,60% | -2,17% | +21,57% | +12,14% | +14,94% | +23,68% | +15,78% | +12,67% | +8,90% | +13,23% | +10,99% | +12,40% | +11,44% | +3,81% | +1,07% | -4,38% | -6,16% | -0,45% | -1,61% | +3,46% | +12,11% | +19,11% | +31,80% | +26,82% | +19,58% | +4,13% | +8,42% | +5,40% | +5,91% | +10,44% | -8,65% | +17,49% | +21,76% | +21,37% | +18,61% | +44,87% | +12,20% | +34,51% | +46,02% | -1,21% | +90,44% | +32,65% |
Przepływy
inwestycyjne |
|
- 220 | -4 866 | -4 436 | -7 086 | -13 666 | -22 990 | -9 372 | -15 069 | -16 667 | -28 094 | -2 333 | -5 880 | -10 497 | -6 703 | -5 440 | -5 937 | -3 731 | -12 011 | -3 700 | -9 358 | -8 789 | -27 047 | -20 136 | -11 890 | 3 606 | -18 922 | -28 065 | -13 327 | -22 569 | -13 900 | -16 756 | -19 354 | -30 783 | -36 864 | -59 179 | -37 612 | -39 902 | -64 260 | -47 250 | -37 127 | -40 614 | -59 404 | -7 413 | -61 559 | -59 788 | -51 090 | -49 841 | -92 473 | -58 724 | - 108 821 | -66 606 |
| dynamika kw/kw | | | -2 111,82% | +8,84% | -59,74% | -92,86% | -68,23% | +59,23% | -60,79% | -10,60% | -68,56% | +91,70% | -152,04% | -78,52% | +36,14% | +18,84% | -9,14% | +37,16% | -221,92% | +69,19% | -152,92% | +6,08% | -207,74% | +25,55% | +40,95% | +130,33% | -624,74% | -48,32% | +52,51% | -69,35% | +38,41% | -20,55% | -15,50% | -59,05% | -19,75% | -60,53% | +36,44% | -6,09% | -61,04% | +26,47% | +21,42% | -9,39% | -46,26% | +87,52% | -730,42% | +2,88% | +14,55% | +2,44% | -85,54% | +36,50% | -85,31% | +38,79% |
| dynamika r/r | | | | | | -6 111,82% | -372,46% | -111,27% | -112,66% | -21,96% | -22,20% | +75,11% | +60,98% | +37,02% | +76,14% | -133,18% | -0,97% | +64,46% | -79,19% | +31,99% | -57,62% | -135,57% | -125,19% | -444,22% | -27,06% | +141,03% | +30,04% | -39,38% | -12,09% | -725,87% | +26,54% | +40,30% | -45,22% | -36,40% | -165,21% | -253,18% | -94,34% | -29,62% | -74,32% | +20,16% | +1,29% | -1,78% | +7,56% | +84,31% | -65,81% | -47,21% | +14,00% | -572,35% | -50,22% | +1,78% | -113,00% | -33,64% |
| Capex |
|
- 236 | -5 352 | -4 460 | -7 094 | -13 748 | -26 367 | -9 400 | -15 103 | -16 684 | -28 011 | -3 354 | -5 884 | -10 512 | -5 562 | -5 532 | -6 051 | -3 776 | -11 067 | -3 463 | -10 574 | -8 704 | -27 050 | -20 271 | -12 184 | -24 726 | -18 969 | -28 181 | -13 431 | -22 603 | -15 156 | -16 814 | -20 007 | -30 815 | -33 911 | -50 833 | -37 361 | -40 976 | -64 387 | -49 795 | -36 367 | -47 608 | -76 687 | -4 169 | - 109 207 | -57 547 | -55 246 | -49 841 | -96 997 | -61 005 | - 100 330 | -63 764 |
| dynamika kw/kw | | | -2 167,80% | +16,67% | -59,06% | -93,80% | -91,79% | +64,35% | -60,67% | -10,47% | -67,89% | +88,03% | -75,43% | -78,65% | +47,09% | +0,54% | -9,38% | +37,60% | -193,09% | +68,71% | -205,34% | +17,68% | -210,78% | +25,06% | +39,89% | -102,94% | +23,28% | -48,56% | +52,34% | -68,29% | +32,95% | -10,94% | -18,99% | -54,02% | -10,05% | -49,90% | +26,50% | -9,68% | -57,13% | +22,66% | +26,97% | -30,91% | -61,08% | +94,56% | -2 519,50% | +47,30% | +4,00% | +9,78% | -94,61% | +37,11% | -64,46% | +36,45% |
| dynamika r/r | | | | | | -5 725,42% | -392,66% | -110,76% | -112,90% | -21,36% | -6,24% | +64,32% | +61,04% | +36,99% | +80,14% | -64,94% | -2,84% | +64,08% | -98,98% | +37,40% | -74,75% | -130,51% | -144,42% | -485,36% | -15,23% | -184,08% | +29,87% | -39,02% | -10,23% | +8,59% | +20,10% | +40,34% | -48,96% | -36,33% | -123,75% | -202,33% | -86,74% | -32,97% | -89,87% | +2,04% | +2,66% | -16,19% | -19,10% | +91,63% | -200,29% | -20,88% | +27,96% | -1 095,51% | +11,18% | -6,01% | -81,61% | -27,93% |
| Przepływy finansowe |
|
-5 336 | -8 911 | 4 765 | -3 911 | 41 504 | - 122 | 25 319 | 12 357 | -13 601 | -9 254 | 8 956 | 153 | -3 363 | -3 261 | 4 998 | -9 262 | -12 193 | 11 720 | -1 716 | -14 174 | -18 863 | -6 867 | 13 907 | -8 939 | 2 536 | 22 938 | 6 931 | 129 | 4 295 | 2 539 | -2 018 | -2 570 | -15 392 | 246 | 12 874 | 7 621 | -17 909 | 44 726 | 32 117 | 13 144 | -30 417 | 23 853 | 69 012 | - 109 848 | 77 872 | -86 452 | 86 074 | -68 105 | 6 798 | 4 972 | 71 736 |
| dynamika kw/kw | | | -67,00% | +153,47% | -182,08% | +1 161,21% | -100,29% | +20 853,28% | -51,19% | -210,07% | +31,96% | +196,78% | -98,29% | -2 298,04% | +3,03% | +253,27% | -285,31% | -31,65% | +196,12% | -114,64% | -725,99% | -33,08% | +63,60% | +302,52% | -164,28% | +128,37% | +804,50% | -69,78% | -98,14% | +3 229,46% | -40,88% | -179,48% | -27,35% | -498,91% | +101,60% | +5 133,33% | -40,80% | -335,00% | +349,74% | -28,19% | -59,07% | -331,41% | +178,42% | +189,32% | -259,17% | +170,89% | -211,02% | +199,56% | -179,12% | +109,98% | -26,86% | +1 342,80% |
| dynamika r/r | | | | | | +877,81% | +98,63% | +431,35% | +415,95% | -132,77% | -7 485,25% | -64,63% | -98,76% | +75,27% | +64,76% | -44,19% | -6 153,59% | -262,56% | +459,40% | -134,33% | -53,03% | -54,70% | -158,59% | +910,43% | +36,93% | +113,44% | +434,03% | -50,16% | +101,44% | +69,36% | -88,93% | -129,12% | -2 092,25% | -458,37% | -90,31% | +737,96% | +396,54% | -16,35% | +18 081,30% | +149,47% | +72,47% | -69,84% | -46,67% | +114,88% | -935,73% | +356,01% | -462,44% | +24,72% | +38,00% | -91,27% | +105,75% | -16,66% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 43 465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 687 | -9 680 | 367 | -3 133 | -4 556 | -3 830 | -3 655 | -3 697 | -5 100 | -2 865 | 1 258 | -6 966 | -5 816 | -6 490 | -5 445 | -2 610 | -5 139 | -8 101 | -6 884 | -2 462 | -1 345 | -9 454 | -5 871 | -13 000 | -6 203 | -6 308 | -6 430 | -10 304 | -6 941 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | -106,53% | +103,79% | -953,68% | -45,42% | +15,94% | +4,57% | -1,15% | -37,95% | +43,82% | +143,91% | -653,74% | +16,51% | -11,59% | +16,10% | +52,07% | -96,90% | -57,64% | +15,02% | +64,24% | +45,37% | -602,90% | +37,90% | -121,43% | +52,28% | -1,69% | -1,93% | -60,25% | +32,64% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | +2,79% | +60,43% | -1 095,91% | -18,00% | -11,94% | +25,20% | +134,42% | -88,42% | -14,04% | -126,53% | -532,83% | +62,53% | +11,64% | -24,82% | -26,43% | +5,67% | +73,83% | -16,70% | +14,72% | -428,03% | -361,19% | +33,28% | -9,52% | +20,74% | -11,90% |
| Pozostałe, w tym pożyczki i kredyty | | 3 934 | -7 413 | 6 079 | -2 658 | 491 | 901 | 26 550 | 13 298 | -12 437 | -7 676 | 10 539 | 1 736 | -1 804 | -1 860 | 6 389 | -7 869 | -3 394 | 14 205 | 181 | -12 218 | -9 606 | -4 792 | 20 574 | 2 813 | 4 597 | 28 456 | 13 933 | 6 371 | 16 224 | 9 168 | 6 565 | 3 320 | -13 870 | 9 694 | 21 212 | 31 243 | -7 402 | 50 239 | 42 053 | 29 551 | 10 376 | 30 143 | 75 537 | -55 825 | 100 585 | -65 228 | 105 642 | -15 580 | 26 340 | 32 997 | 93 997 |
| dynamika kw/kw | | | -288,43% | +182,00% | -143,72% | +118,47% | +83,50% | +2 846,73% | -49,91% | -193,53% | +38,28% | +237,30% | -83,53% | -203,92% | -3,10% | +443,49% | -223,16% | +56,87% | +518,53% | -98,73% | -6 850,28% | +21,38% | +50,11% | +529,34% | -86,33% | +63,42% | +519,01% | -51,04% | -54,27% | +154,65% | -43,49% | -28,39% | -49,43% | -517,77% | +169,89% | +118,82% | +47,29% | -123,69% | +778,72% | -16,29% | -29,73% | -64,89% | +190,51% | +150,60% | -173,90% | +280,18% | -164,85% | +261,96% | -114,75% | +269,06% | +25,27% | +184,87% |
| dynamika r/r | | | | | | -87,52% | +112,15% | +336,75% | +600,30% | -2 632,99% | -951,94% | -60,31% | -86,95% | +85,49% | +75,77% | -39,38% | -553,28% | -88,14% | +863,71% | -97,17% | -55,27% | -183,03% | -133,73% | +11 266,85% | +123,02% | +147,86% | +693,82% | -32,28% | +126,48% | +252,93% | -67,78% | -52,88% | -47,89% | -185,49% | +5,74% | +223,11% | +841,05% | +46,63% | +418,25% | +98,25% | -5,42% | +240,18% | -40,00% | +79,62% | -288,91% | +869,40% | -316,40% | +39,85% | +72,09% | -73,81% | +150,59% | -11,02% |
| Dywidenda | | -4 506 | 0 | 0 | 0 | -1 269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 375 | 0 | 0 | 0 | -7 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 673 | 0 | 0 | 0 | 0 | 0 | 0 | -17 020 | 0 | 0 | 0 | 0 | -22 694 | 0 | 0 | -24 963 | 0 | 0 | 0 | -32 900 | -6 | 0 | 0 |
| dynamika kw/kw | | | +100,00% | | | | +100,00% | | | | | | | | | | | | +100,00% | | | | +100,00% | | | | | | | | +100,00% | | | | | | | +100,00% | | | | | +100,00% | | | +100,00% | | | | +99,98% | +100,00% | |
| dynamika r/r | | | | | | +71,84% | | | | +100,00% | | | | | | | | | | | | 0,00% | | | | +100,00% | | | | | | | | +100,00% | | | | | | | +100,00% | | | | | +100,00% | | | -31,80% | | | |
| Zapłacone odsetki | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika kw/kw | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| dynamika r/r | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
| Przepływy razem | | 487 | -1 405 | 348 | 760 | 38 989 | -17 748 | -13 531 | -5 294 | 460 | 3 256 | -1 702 | 3 457 | 490 | - 152 | 2 291 | -5 145 | 939 | 9 542 | -10 111 | - 590 | 4 634 | 4 386 | -6 013 | 12 565 | 15 914 | -7 829 | -12 154 | -8 775 | 9 765 | 6 473 | -15 078 | 9 362 | -9 416 | 12 532 | 2 615 | -10 939 | -8 714 | 3 551 | 8 515 | 3 636 | -15 171 | 5 179 | - 656 | -3 866 | 74 | 4 115 | -5 164 | 15 314 | -5 785 | -1 237 | 230 |
| dynamika kw/kw | | | -388,50% | +124,77% | +118,39% | +5 030,13% | -145,52% | +23,76% | +60,88% | +108,69% | +607,83% | -152,27% | +303,11% | -85,83% | -131,02% | +1 607,24% | -324,57% | +118,25% | +916,19% | -205,96% | +94,16% | +885,42% | -5,35% | -237,10% | +308,96% | +26,65% | -149,20% | -55,24% | +27,80% | +211,28% | -33,71% | -332,94% | +162,09% | -200,58% | +233,09% | -79,13% | -518,32% | +20,34% | +140,75% | +139,79% | -57,30% | -517,24% | +134,14% | -112,67% | -489,33% | +101,91% | +5 460,81% | -225,49% | +396,55% | -137,78% | +78,62% | +118,59% |
| dynamika r/r | | | | | | +7 905,95% | -1 163,20% | -3 988,22% | -796,58% | -98,82% | +118,35% | +87,42% | +165,30% | +6,52% | -104,67% | +234,61% | -248,83% | +91,63% | +6 377,63% | -541,34% | +88,53% | +393,50% | -54,03% | +40,53% | +2 229,66% | +243,42% | -278,50% | -102,13% | -169,84% | -38,64% | +182,68% | -24,06% | +206,69% | -196,43% | +93,60% | +117,34% | -216,84% | +7,46% | -71,66% | +225,62% | +133,24% | -74,10% | +45,85% | -107,70% | -206,33% | +100,49% | -20,54% | -687,20% | +496,12% | -7 917,57% | -130,06% | +104,45% |
| Data bilansowa | | 30.09.2012 | 31.12.2012 | 31.03.2013 | 30.06.2013 | 30.09.2013 | 31.12.2013 | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 |
| Aktywa trwałe |
|
152 622 | 154 978 | 0 | 168 103 | 180 149 | 210 453 | 217 859 | 246 148 | 254 141 | 272 399 | 281 357 | 282 640 | 290 907 | 294 163 | 296 380 | 298 683 | 298 832 | 307 643 | 319 575 | 328 143 | 334 992 | 357 021 | 371 451 | 363 276 | 387 132 | 404 833 | 426 520 | 440 807 | 466 628 | 489 616 | 506 487 | 512 696 | 535 506 | 571 992 | 636 009 | 665 877 | 699 024 | 769 965 | 801 258 | 849 495 | 904 269 | 915 524 | 905 014 | 1 024 259 | 1 075 601 | 1 167 475 | 1 233 828 | 1 289 536 | 1 333 982 | 1 437 197 | 1 493 676 |
| dynamika kw/kw | | -0,71% | +1,54% | -100,00% | | +7,17% | +16,82% | +3,52% | +12,99% | +3,25% | +7,18% | +3,29% | +0,46% | +2,92% | +1,12% | +0,75% | +0,78% | +0,05% | +2,95% | +3,88% | +2,68% | +2,09% | +6,58% | +4,04% | -2,20% | +6,57% | +4,57% | +5,36% | +3,35% | +5,86% | +4,93% | +3,45% | +1,23% | +4,45% | +6,81% | +11,19% | +4,70% | +4,98% | +10,15% | +4,06% | +6,02% | +6,45% | +1,24% | -1,15% | +13,18% | +5,01% | +8,54% | +5,68% | +4,52% | +3,45% | +7,74% | +3,93% |
| dynamika r/r | | | -0,88% | | +9,37% | +18,04% | +35,80% | | +46,43% | +41,07% | +29,43% | +29,15% | +14,83% | +14,47% | +7,99% | +5,34% | +5,68% | +2,72% | +4,58% | +7,83% | +9,86% | +12,10% | +16,05% | +16,23% | +10,71% | +15,56% | +13,39% | +14,83% | +21,34% | +20,53% | +20,94% | +18,75% | +16,31% | +14,76% | +16,82% | +25,57% | +29,88% | +30,54% | +34,61% | +25,98% | +27,58% | +29,36% | +18,90% | +12,95% | +20,57% | +18,95% | +27,52% | +36,33% | +25,90% | +24,02% | +23,10% | +21,06% |
| WNIP | | 4 774 | 4 816 | 0 | 4 617 | 4 698 | 4 911 | 5 480 | 6 038 | 6 826 | 7 150 | 7 536 | 7 994 | 8 607 | 9 060 | 9 775 | 10 344 | 10 516 | 10 723 | 11 498 | 11 277 | 11 514 | 11 849 | 13 523 | 14 197 | 14 588 | 15 402 | 15 915 | 16 032 | 17 403 | 19 979 | 21 775 | 22 486 | 24 451 | 27 436 | 29 434 | 31 195 | 33 100 | 35 996 | 36 354 | 40 496 | 43 646 | 55 576 | 54 949 | 54 971 | 62 005 | 70 441 | 72 703 | 74 287 | 74 812 | 85 154 | 86 456 |
| dynamika kw/kw | | -1,85% | +0,88% | -100,00% | | +1,75% | +4,53% | +11,59% | +10,18% | +13,05% | +4,75% | +5,40% | +6,08% | +7,67% | +5,26% | +7,89% | +5,82% | +1,66% | +1,97% | +7,23% | -1,92% | +2,10% | +2,91% | +14,13% | +4,98% | +2,75% | +5,58% | +3,33% | +0,74% | +8,55% | +14,80% | +8,99% | +3,27% | +8,74% | +12,21% | +7,28% | +5,98% | +6,11% | +8,75% | +0,99% | +11,39% | +7,78% | +27,33% | -1,13% | +0,04% | +12,80% | +13,61% | +3,21% | +2,18% | +0,71% | +13,82% | +1,53% |
| dynamika r/r | | | -0,54% | | -5,08% | -1,59% | +1,97% | | +30,78% | +45,30% | +45,59% | +37,52% | +32,39% | +26,09% | +26,71% | +29,71% | +29,40% | +22,18% | +18,36% | +17,63% | +9,02% | +9,49% | +10,50% | +17,61% | +25,89% | +26,70% | +29,99% | +17,69% | +12,93% | +19,30% | +29,72% | +36,82% | +40,26% | +40,50% | +37,32% | +35,17% | +38,73% | +35,37% | +31,20% | +23,51% | +29,82% | +31,86% | +54,39% | +51,15% | +35,74% | +42,06% | +26,75% | +32,31% | +35,14% | +20,65% | +20,89% | +18,92% |
| w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa
trwałe |
|
139 717 | 142 129 | 0 | 155 955 | 168 466 | 198 871 | 206 450 | 234 070 | 241 111 | 259 518 | 267 527 | 268 992 | 276 702 | 280 353 | 281 477 | 283 474 | 283 549 | 293 176 | 302 877 | 312 777 | 319 258 | 341 956 | 353 754 | 340 390 | 363 472 | 384 237 | 403 194 | 416 185 | 437 752 | 463 086 | 475 595 | 481 332 | 501 155 | 536 445 | 585 066 | 612 468 | 642 440 | 713 035 | 739 553 | 782 730 | 830 969 | 829 432 | 822 196 | 920 244 | 964 264 | 1 018 975 | 1 081 332 | 1 139 376 | 1 182 389 | 1 282 870 | 1 338 903 |
| dynamika kw/kw | | -0,70% | +1,73% | -100,00% | | +8,02% | +18,05% | +3,81% | +13,38% | +3,01% | +7,63% | +3,09% | +0,55% | +2,87% | +1,32% | +0,40% | +0,71% | +0,03% | +3,40% | +3,31% | +3,27% | +2,07% | +7,11% | +3,45% | -3,78% | +6,78% | +5,71% | +4,93% | +3,22% | +5,18% | +5,79% | +2,70% | +1,21% | +4,12% | +7,04% | +9,06% | +4,68% | +4,89% | +10,99% | +3,72% | +5,84% | +6,16% | -0,18% | -0,87% | +11,93% | +4,78% | +5,67% | +6,12% | +5,37% | +3,78% | +8,50% | +4,37% |
| dynamika r/r | | | -0,34% | | +10,84% | +20,58% | +39,92% | | +50,09% | +43,12% | +30,50% | +29,58% | +14,92% | +14,76% | +8,03% | +5,21% | +5,38% | +2,47% | +4,57% | +7,60% | +10,34% | +12,59% | +16,64% | +16,80% | +8,83% | +13,85% | +12,36% | +13,98% | +22,27% | +20,44% | +20,52% | +17,96% | +15,65% | +14,48% | +15,84% | +23,02% | +27,24% | +28,19% | +32,92% | +26,41% | +27,80% | +29,35% | +16,32% | +11,17% | +17,57% | +16,04% | +22,85% | +31,52% | +23,81% | +22,62% | +25,90% | +23,82% |
| w tym prawo do użytkowania | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pozostałe aktywa trwałe | | 8 131 | 8 033 | 0 | 7 531 | 6 985 | 6 671 | 5 929 | 6 040 | 6 204 | 5 731 | 6 294 | 5 654 | 5 598 | 4 750 | 5 128 | 4 865 | 4 767 | 3 744 | 5 200 | 4 089 | 4 220 | 3 216 | 4 174 | 8 689 | 9 072 | 5 194 | 7 411 | 8 590 | 11 473 | 6 551 | 9 117 | 8 878 | 9 900 | 8 111 | 21 509 | 22 214 | 23 484 | 20 934 | 25 351 | 26 269 | 29 654 | 30 516 | 27 869 | 49 044 | 49 332 | 78 059 | 79 793 | 75 873 | 76 781 | 69 173 | 68 317 |
| dynamika kw/kw | | -0,07% | -1,21% | -100,00% | | -7,25% | -4,50% | -11,12% | +1,87% | +2,72% | -7,62% | +9,82% | -10,17% | -0,99% | -15,15% | +7,96% | -5,13% | -2,01% | -21,46% | +38,89% | -21,37% | +3,20% | -23,79% | +29,79% | +108,17% | +4,41% | -42,75% | +42,68% | +15,91% | +33,56% | -42,90% | +39,17% | -2,62% | +11,51% | -18,07% | +165,18% | +3,28% | +5,72% | -10,86% | +21,10% | +3,62% | +12,89% | +2,91% | -8,67% | +75,98% | +0,59% | +58,23% | +2,22% | -4,91% | +1,20% | -9,91% | -1,24% |
| dynamika r/r | | | -9,81% | | -7,45% | -14,09% | -16,96% | | -19,80% | -11,18% | -14,09% | +6,16% | -6,39% | -9,77% | -17,12% | -18,53% | -13,95% | -14,84% | -21,18% | +1,40% | -15,95% | -11,47% | -14,10% | -19,73% | +112,50% | +114,98% | +61,50% | +77,55% | -1,14% | +26,47% | +26,13% | +23,02% | +3,35% | -13,71% | +23,81% | +135,92% | +150,21% | +137,21% | +158,09% | +17,86% | +18,25% | +26,27% | +45,77% | +9,93% | +86,70% | +66,36% | +155,80% | +186,31% | +54,70% | +55,64% | -11,38% | -14,38% |
| Aktywa obrotowe |
|
83 319 | 81 425 | 0 | 138 826 | 137 259 | 119 445 | 145 861 | 139 175 | 120 249 | 116 440 | 123 966 | 120 118 | 128 441 | 122 297 | 141 381 | 132 740 | 149 332 | 168 996 | 179 282 | 154 688 | 154 392 | 162 408 | 173 729 | 196 349 | 198 918 | 209 523 | 195 351 | 190 641 | 207 850 | 210 322 | 234 929 | 198 819 | 215 636 | 207 875 | 255 446 | 248 725 | 238 798 | 278 651 | 321 183 | 358 584 | 386 681 | 422 576 | 510 786 | 409 875 | 409 664 | 357 415 | 380 802 | 361 483 | 362 872 | 291 612 | 377 445 |
| dynamika kw/kw | | +3,74% | -2,27% | -100,00% | | -1,13% | -12,98% | +22,12% | -4,58% | -13,60% | -3,17% | +6,46% | -3,10% | +6,93% | -4,78% | +15,60% | -6,11% | +12,50% | +13,17% | +6,09% | -13,72% | -0,19% | +5,19% | +6,97% | +13,02% | +1,31% | +5,33% | -6,76% | -2,41% | +9,03% | +1,19% | +11,70% | -15,37% | +8,46% | -3,60% | +22,88% | -2,63% | -3,99% | +16,69% | +15,26% | +11,64% | +7,84% | +9,28% | +20,87% | -19,76% | -0,05% | -12,75% | +6,54% | -5,07% | +0,38% | -19,64% | +29,43% |
| dynamika r/r | | | -18,79% | | +72,85% | +64,74% | +46,69% | | +0,25% | -12,39% | -2,52% | -15,01% | -13,69% | +6,81% | +5,03% | +14,05% | +10,51% | +16,27% | +38,18% | +26,81% | +16,53% | +3,39% | -3,90% | -3,10% | +26,93% | +28,84% | +29,01% | +12,45% | -2,91% | +4,49% | +0,38% | +20,26% | +4,29% | +3,75% | -1,16% | +8,73% | +25,10% | +10,74% | +34,05% | +25,73% | +44,17% | +61,93% | +51,65% | +59,03% | +14,30% | +5,94% | -15,42% | -25,45% | -11,81% | -11,42% | -18,41% | -0,88% |
| Zapasy |
|
25 012 | 22 655 | 0 | 30 476 | 33 779 | 35 045 | 75 312 | 61 349 | 50 887 | 36 779 | 41 376 | 42 245 | 41 427 | 33 496 | 41 425 | 37 918 | 50 486 | 45 423 | 58 961 | 47 284 | 44 781 | 42 186 | 49 189 | 49 120 | 46 549 | 47 178 | 60 443 | 55 720 | 64 510 | 66 949 | 89 126 | 71 028 | 77 196 | 59 782 | 83 127 | 84 768 | 88 866 | 95 904 | 131 256 | 168 036 | 151 348 | 164 253 | 193 332 | 174 821 | 167 802 | 147 386 | 148 298 | 128 804 | 136 299 | 139 529 | 171 809 |
| dynamika kw/kw | | -7,67% | -9,42% | -100,00% | | +10,84% | +3,75% | +114,90% | -18,54% | -17,05% | -27,72% | +12,50% | +2,10% | -1,94% | -19,14% | +23,67% | -8,47% | +33,15% | -10,03% | +29,80% | -19,80% | -5,29% | -5,79% | +16,60% | -0,14% | -5,23% | +1,35% | +28,12% | -7,81% | +15,78% | +3,78% | +33,13% | -20,31% | +8,68% | -22,56% | +39,05% | +1,97% | +4,83% | +7,92% | +36,86% | +28,02% | -9,93% | +8,53% | +17,70% | -9,57% | -4,01% | -12,17% | +0,62% | -13,15% | +5,82% | +2,37% | +23,13% |
| dynamika r/r | | | -10,27% | | +12,50% | +35,05% | +54,69% | | +101,30% | +50,65% | +4,95% | -45,06% | -31,14% | -18,59% | -8,93% | +0,12% | -10,24% | +21,87% | +35,61% | +42,33% | +24,70% | -11,30% | -7,13% | -16,57% | +3,88% | +3,95% | +11,83% | +22,88% | +13,44% | +38,59% | +41,91% | +47,45% | +27,47% | +19,67% | -10,71% | -6,73% | +19,34% | +15,12% | +60,42% | +57,90% | +98,23% | +70,31% | +71,27% | +47,29% | +4,04% | +10,87% | -10,27% | -23,29% | -26,32% | -18,77% | -5,33% | +15,85% |
| Należności handlowe |
|
50 335 | 51 628 | 0 | 50 017 | 48 867 | 46 364 | 46 969 | 62 257 | 53 794 | 58 615 | 60 800 | 57 773 | 65 239 | 68 136 | 73 561 | 73 538 | 76 925 | 92 389 | 92 426 | 83 237 | 82 870 | 85 908 | 92 827 | 85 067 | 97 649 | 94 460 | 87 620 | 96 437 | 104 529 | 96 977 | 109 910 | 85 448 | 102 878 | 95 220 | 116 411 | 112 330 | 109 564 | 108 966 | 113 327 | 120 191 | 164 801 | 119 596 | 196 161 | 140 617 | 140 332 | 122 996 | 198 693 | 177 107 | 171 925 | 120 955 | 171 038 |
| dynamika kw/kw | | +9,63% | +2,57% | -100,00% | | -2,30% | -5,12% | +1,30% | +32,55% | -13,59% | +8,96% | +3,73% | -4,98% | +12,92% | +4,44% | +7,96% | -0,03% | +4,61% | +20,10% | +0,04% | -9,94% | -0,44% | +3,67% | +8,05% | -8,36% | +14,79% | -3,27% | -7,24% | +10,06% | +8,39% | -7,22% | +13,34% | -22,26% | +20,40% | -7,44% | +22,25% | -3,51% | -2,46% | -0,55% | +4,00% | +6,06% | +37,12% | -27,43% | +64,02% | -28,32% | -0,20% | -12,35% | +61,54% | -10,86% | -2,93% | -29,65% | +41,41% |
| dynamika r/r | | | -24,86% | | +8,93% | -2,92% | -10,20% | | +24,47% | +10,08% | +26,42% | +29,45% | -7,20% | +21,28% | +16,24% | +20,99% | +27,29% | +17,91% | +35,59% | +25,65% | +13,19% | +7,73% | -7,01% | +0,43% | +2,20% | +17,83% | +9,95% | -5,61% | +13,37% | +7,05% | +2,66% | +25,44% | -11,40% | -1,58% | -1,81% | +5,91% | +31,46% | +6,50% | +14,44% | -2,65% | +7,00% | +50,42% | +9,76% | +73,09% | +16,99% | -14,85% | +2,84% | +1,29% | +25,95% | +22,51% | -1,66% | -13,92% |
| Pozostałe aktywa obrotowe | | 5 599 | 6 173 | 0 | 56 071 | 13 464 | 14 721 | 14 792 | 11 071 | 10 635 | 12 792 | 15 271 | 9 798 | 11 205 | 9 106 | 12 614 | 12 494 | 12 271 | 11 018 | 17 645 | 15 670 | 13 509 | 16 839 | 20 209 | 38 048 | 14 796 | 35 725 | 27 318 | 27 301 | 17 752 | 20 197 | 24 782 | 21 885 | 24 537 | 25 974 | 29 577 | 36 197 | 33 697 | 59 292 | 53 300 | 39 580 | 55 422 | 122 129 | 106 129 | 84 373 | 91 882 | 71 569 | 25 843 | 32 600 | 37 772 | 14 702 | 15 603 |
| dynamika kw/kw | | +3,21% | +10,25% | -100,00% | | -75,99% | +9,34% | +0,48% | -25,16% | -3,94% | +20,28% | +19,38% | -35,84% | +14,36% | -18,73% | +38,52% | -0,95% | -1,78% | -10,21% | +60,15% | -11,19% | -13,79% | +24,65% | +20,01% | +88,27% | -61,11% | +141,45% | -23,53% | -0,06% | -34,98% | +13,77% | +22,70% | -11,69% | +12,12% | +5,86% | +13,87% | +22,38% | -6,91% | +75,96% | -10,11% | -25,74% | +40,03% | +120,36% | -13,10% | -20,50% | +8,90% | -22,11% | -63,89% | +26,15% | +15,87% | -61,08% | +6,13% |
| dynamika r/r | | | +56,79% | | +933,57% | +140,47% | +138,47% | | -80,26% | -21,01% | -13,10% | +3,24% | -11,50% | +5,36% | -28,81% | -17,40% | +27,52% | +9,51% | +21,00% | +39,88% | +25,42% | +10,09% | +52,83% | +14,53% | +142,81% | +9,53% | +112,16% | +35,18% | -28,25% | +19,98% | -43,47% | -9,28% | -19,84% | +38,22% | +28,60% | +19,35% | +65,40% | +37,33% | +128,27% | +80,21% | +9,35% | +64,47% | +105,98% | +99,12% | +113,17% | +65,79% | -41,40% | -75,65% | -61,36% | -58,89% | -79,46% | -39,62% |
| Inwestycje krótkoterminowe |
|
2 373 | 969 | 0 | 2 262 | 41 149 | 23 315 | 8 788 | 4 498 | 4 933 | 8 254 | 6 519 | 10 302 | 10 570 | 11 559 | 13 781 | 8 790 | 9 650 | 20 166 | 10 250 | 8 497 | 13 232 | 17 475 | 11 504 | 24 114 | 39 924 | 32 160 | 19 970 | 11 183 | 21 059 | 26 199 | 11 111 | 20 458 | 11 025 | 26 899 | 26 331 | 15 430 | 6 671 | 14 489 | 23 300 | 30 777 | 15 110 | 16 598 | 15 164 | 10 064 | 9 648 | 15 464 | 7 968 | 22 972 | 16 876 | 16 426 | 18 995 |
| dynamika kw/kw | | +25,82% | -59,17% | -100,00% | | +1 719,14% | -43,34% | -62,31% | -48,82% | +9,67% | +67,32% | -21,02% | +58,03% | +2,60% | +9,36% | +19,22% | -36,22% | +9,78% | +108,97% | -49,17% | -17,10% | +55,73% | +32,07% | -34,17% | +109,61% | +65,56% | -19,45% | -37,90% | -44,00% | +88,31% | +24,41% | -57,59% | +84,12% | -46,11% | +143,98% | -2,11% | -41,40% | -56,77% | +117,19% | +60,81% | +32,09% | -50,90% | +9,85% | -8,64% | -33,63% | -4,13% | +60,28% | -48,47% | +188,30% | -26,54% | -2,67% | +15,64% |
| dynamika r/r | | | -59,20% | | +19,94% | +1 634,05% | +2 306,09% | | +98,85% | -88,01% | -64,60% | -25,82% | +129,04% | +114,27% | +40,04% | +111,40% | -14,68% | -8,70% | +74,46% | -25,62% | -3,33% | +37,12% | -13,34% | +12,23% | +183,79% | +201,72% | +84,03% | +73,59% | -53,62% | -47,25% | -18,54% | -44,36% | +82,94% | -47,65% | +2,67% | +136,98% | -24,58% | -39,49% | -46,14% | -11,51% | +99,46% | +126,50% | +14,56% | -34,92% | -67,30% | -36,15% | -6,83% | -47,45% | +128,26% | +74,92% | +6,22% | +138,39% |
| w tym gotówka |
| 2 373 | 969 | 0 | 2 093 | 41 067 | 23 315 | 8 788 | 4 498 | 4 933 | 8 254 | 6 519 | 10 064 | 10 532 | 10 359 | 12 580 | 7 514 | 8 450 | 17 997 | 7 848 | 7 297 | 11 946 | 16 275 | 10 260 | 22 837 | 38 724 | 30 916 | 18 770 | 9 983 | 19 779 | 26 171 | 11 111 | 20 458 | 11 025 | 23 698 | 26 331 | 15 430 | 6 671 | 10 226 | 18 745 | 22 379 | 7 231 | 12 614 | 11 962 | 8 092 | 8 166 | 12 281 | 7 117 | 22 431 | 16 646 | 15 409 | 15 639 |
| dynamika kw/kw | | +25,82% | -59,17% | -100,00% | | +1 862,11% | -43,23% | -62,31% | -48,82% | +9,67% | +67,32% | -21,02% | +54,38% | +4,65% | -1,64% | +21,44% | -40,27% | +12,46% | +112,98% | -56,39% | -7,02% | +63,71% | +36,24% | -36,96% | +122,58% | +69,57% | -20,16% | -39,29% | -46,81% | +98,13% | +32,32% | -57,54% | +84,12% | -46,11% | +114,95% | +11,11% | -41,40% | -56,77% | +53,29% | +83,31% | +19,39% | -67,69% | +74,44% | -5,17% | -32,35% | +0,91% | +50,39% | -42,05% | +215,17% | -25,79% | -7,43% | +1,49% |
| dynamika r/r | | | -59,20% | | +10,98% | +1 630,59% | +2 306,09% | | +114,91% | -87,99% | -64,60% | -25,82% | +123,74% | +113,50% | +25,50% | +92,97% | -25,34% | -19,77% | +73,73% | -37,62% | -2,89% | +41,37% | -9,57% | +30,73% | +212,96% | +224,16% | +89,96% | +82,94% | -56,29% | -48,92% | -15,35% | -40,80% | +104,93% | -44,26% | -9,45% | +136,98% | -24,58% | -39,49% | -56,85% | -28,81% | +45,04% | +8,39% | +23,35% | -36,19% | -63,84% | +12,93% | -2,64% | -40,50% | +177,20% | +103,85% | +25,47% | +119,74% |
| Kapitał własny |
|
62 189 | 65 107 | 68 334 | 111 780 | 113 609 | 115 407 | 118 033 | 118 359 | 122 392 | 126 105 | 128 346 | 132 770 | 139 239 | 143 218 | 146 405 | 142 109 | 145 646 | 146 423 | 148 898 | 143 890 | 153 335 | 162 917 | 168 511 | 158 962 | 173 068 | 186 545 | 193 343 | 188 933 | 201 565 | 208 708 | 212 034 | 222 047 | 257 270 | 297 050 | 330 597 | 327 283 | 356 197 | 381 935 | 401 012 | 412 859 | 443 588 | 461 617 | 461 268 | 460 796 | 475 670 | 559 991 | 605 661 | 605 291 | 636 938 | 633 077 | 659 366 |
| dynamika kw/kw | | -0,32% | +4,69% | +4,96% | +63,58% | +1,64% | +1,58% | +2,28% | +0,28% | +3,41% | +3,03% | +1,78% | +3,45% | +4,87% | +2,86% | +2,23% | -2,93% | +2,49% | +0,53% | +1,69% | -3,36% | +6,56% | +6,25% | +3,43% | -5,67% | +8,87% | +7,79% | +3,64% | -2,28% | +6,69% | +3,54% | +1,59% | +4,72% | +15,86% | +15,46% | +11,29% | -1,00% | +8,83% | +7,23% | +4,99% | +2,95% | +7,44% | +4,06% | -0,08% | -0,10% | +3,23% | +17,73% | +8,16% | -0,06% | +5,23% | -0,61% | +4,15% |
| dynamika r/r | | | -28,30% | | +79,17% | +82,68% | +77,26% | +72,73% | +5,89% | +7,73% | +9,27% | +8,74% | +12,18% | +13,76% | +13,57% | +14,07% | +7,03% | +4,60% | +2,24% | +1,70% | +1,25% | +5,28% | +11,26% | +13,17% | +10,47% | +12,87% | +14,50% | +14,74% | +18,85% | +16,47% | +11,88% | +9,67% | +17,53% | +27,64% | +42,33% | +55,92% | +47,39% | +38,45% | +28,58% | +21,30% | +26,15% | +24,53% | +20,86% | +15,03% | +11,61% | +7,23% | +21,31% | +31,30% | +31,36% | +33,90% | +13,05% | +8,87% |
| Kapitał podstawowy | | 6 347 | 6 347 | 0 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 | 11 347 |
| dynamika kw/kw | | 0,00% | 0,00% | -100,00% | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | -16,00% | | +78,78% | +78,78% | +78,78% | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapitał zapasowy | | 0 | 16 594 | 0 | 37 525 | 37 524 | 37 524 | 37 524 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 | 37 525 |
| dynamika kw/kw | | | | -100,00% | | 0,00% | 0,00% | 0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| dynamika r/r | | | -11,22% | | | | +126,13% | | 0,00% | +0,00% | +0,00% | +0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Zysk lat ubiegłych | | 10 736 | -2 432 | 0 | 6 094 | 7 929 | 10 052 | 12 700 | 6 584 | 10 965 | 14 799 | 17 035 | 10 827 | 17 705 | 21 581 | 24 763 | 11 388 | 14 714 | 15 177 | 17 553 | 8 678 | 18 058 | 27 457 | 33 064 | 1 075 | 14 903 | 29 563 | 26 667 | - 448 | 12 722 | 19 282 | 25 550 | 36 049 | 41 450 | 80 938 | 113 249 | 35 808 | 63 906 | 85 977 | 101 803 | 43 776 | 75 669 | 94 056 | 100 427 | 30 982 | 47 084 | 133 794 | 175 576 | 76 609 | 110 821 | 104 861 | 132 249 |
| dynamika kw/kw | | +20,60% | -122,65% | +100,00% | | +30,11% | +26,78% | +26,34% | -48,16% | +66,54% | +34,97% | +15,11% | -36,44% | +63,53% | +21,89% | +14,74% | -54,01% | +29,21% | +3,15% | +15,66% | -50,56% | +108,09% | +52,05% | +20,42% | -96,75% | +1 286,33% | +98,37% | -9,80% | -101,68% | +2 939,73% | +51,56% | +32,51% | +41,09% | +14,98% | +95,27% | +39,92% | -68,38% | +78,47% | +34,54% | +18,41% | -57,00% | +72,85% | +24,30% | +6,77% | -69,15% | +51,97% | +184,16% | +31,23% | -56,37% | +44,66% | -5,38% | +26,12% |
| dynamika r/r | | | -132,48% | | -31,54% | -26,15% | +513,32% | | +8,04% | +38,29% | +47,22% | +34,13% | +64,44% | +61,47% | +45,83% | +45,37% | +5,18% | -16,89% | -29,67% | -29,12% | -23,80% | +22,73% | +80,91% | +88,37% | -87,61% | -17,47% | +7,67% | -19,35% | -141,67% | -14,63% | -34,78% | -4,19% | +8 146,65% | +225,81% | +319,76% | +343,24% | -0,67% | +54,18% | +6,23% | -10,11% | +22,25% | +18,41% | +9,40% | -1,35% | -29,23% | -37,78% | +42,25% | +74,83% | +147,27% | +135,37% | -21,63% | -24,68% |
| Zysk netto | | 0 | 14 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zobowiązania długoterminowe |
|
81 976 | 77 069 | 0 | 77 189 | 84 919 | 91 422 | 90 002 | 99 437 | 95 168 | 117 670 | 122 623 | 121 794 | 147 846 | 150 821 | 147 188 | 146 202 | 140 043 | 141 870 | 154 327 | 155 165 | 151 723 | 181 644 | 199 978 | 199 748 | 203 657 | 226 858 | 239 773 | 249 113 | 264 047 | 288 286 | 292 597 | 302 398 | 285 280 | 292 110 | 317 264 | 346 237 | 334 603 | 385 675 | 421 414 | 303 160 | 326 028 | 368 503 | 435 325 | 440 065 | 463 512 | 475 497 | 506 649 | 530 161 | 541 686 | 583 994 | 577 336 |
| dynamika kw/kw | | -0,92% | -5,99% | -100,00% | | +10,01% | +7,66% | -1,55% | +10,48% | -4,29% | +23,64% | +4,21% | -0,68% | +21,39% | +2,01% | -2,41% | -0,67% | -4,21% | +1,30% | +8,78% | +0,54% | -2,22% | +19,72% | +10,09% | -0,12% | +1,96% | +11,39% | +5,69% | +3,90% | +5,99% | +9,18% | +1,50% | +3,35% | -5,66% | +2,39% | +8,61% | +9,13% | -3,36% | +15,26% | +9,27% | -28,06% | +7,54% | +13,03% | +18,13% | +1,09% | +5,33% | +2,59% | +6,55% | +4,64% | +2,17% | +7,81% | -1,14% |
| dynamika r/r | | | +0,13% | | -6,71% | +3,59% | +18,62% | | +28,82% | +12,07% | +28,71% | +36,24% | +22,48% | +55,35% | +28,17% | +20,03% | +20,04% | -5,28% | -5,93% | +4,85% | +6,13% | +8,34% | +28,04% | +29,58% | +28,73% | +34,23% | +24,89% | +19,90% | +24,71% | +29,65% | +27,08% | +22,03% | +21,39% | +8,04% | +1,33% | +8,43% | +14,50% | +17,29% | +32,03% | +32,83% | -12,44% | -2,56% | -4,45% | +3,30% | +45,16% | +42,17% | +29,03% | +16,38% | +20,47% | +16,87% | +22,82% | +13,95% |
| Z tytułu dostaw i usług | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredyty i pożyczki |
|
53 290 | 46 814 | 0 | 42 810 | 47 275 | 46 955 | 45 379 | 42 689 | 42 015 | 63 656 | 69 771 | 71 266 | 88 210 | 90 044 | 87 769 | 86 360 | 81 626 | 82 945 | 89 213 | 87 725 | 85 591 | 117 472 | 138 014 | 139 735 | 143 214 | 164 827 | 178 800 | 189 479 | 198 492 | 207 805 | 206 936 | 201 435 | 187 948 | 191 047 | 209 978 | 244 596 | 236 584 | 292 507 | 333 988 | 205 024 | 221 986 | 266 752 | 311 589 | 300 857 | 312 529 | 321 642 | 364 682 | 391 827 | 405 512 | 428 177 | 428 668 |
| dynamika kw/kw | | -0,45% | -12,15% | -100,00% | | +10,43% | -0,68% | -3,36% | -5,93% | -1,58% | +51,51% | +9,61% | +2,14% | +23,78% | +2,08% | -2,53% | -1,61% | -5,48% | +1,62% | +7,56% | -1,67% | -2,43% | +37,25% | +17,49% | +1,25% | +2,49% | +15,09% | +8,48% | +5,97% | +4,76% | +4,69% | -0,42% | -2,66% | -6,70% | +1,65% | +9,91% | +16,49% | -3,28% | +23,64% | +14,18% | -38,61% | +8,27% | +20,17% | +16,81% | -3,44% | +3,88% | +2,92% | +13,38% | +7,44% | +3,49% | +5,59% | +0,11% |
| dynamika r/r | | | -2,77% | | -20,03% | -11,29% | +0,30% | | -0,28% | -11,13% | +35,57% | +53,75% | +66,94% | +109,95% | +41,45% | +25,80% | +21,18% | -7,46% | -7,88% | +1,65% | +1,58% | +4,86% | +41,63% | +54,70% | +59,29% | +67,32% | +40,31% | +29,55% | +35,60% | +38,60% | +26,07% | +15,74% | +6,31% | -5,31% | -8,06% | +1,47% | +21,43% | +25,88% | +53,11% | +59,06% | -16,18% | -6,17% | -8,80% | -6,71% | +46,74% | +40,79% | +20,58% | +17,04% | +30,24% | +29,75% | +33,12% | +17,55% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 7 799 | 8 309 | 0 | 12 629 | 16 000 | 22 598 | 22 972 | 35 062 | 31 650 | 29 053 | 27 276 | 26 040 | 25 405 | 26 156 | 25 189 | 25 803 | 24 657 | 24 890 | 31 250 | 33 619 | 32 275 | 29 117 | 27 329 | 25 551 | 26 735 | 27 195 | 26 678 | 25 572 | 31 618 | 45 797 | 51 019 | 53 122 | 50 561 | 48 074 | 51 990 | 47 196 | 43 558 | 38 617 | 35 393 | 46 167 | 51 505 | 49 023 | 75 663 | 94 872 | 96 224 | 97 705 | 86 507 | 79 977 | 78 554 | 100 745 | 99 165 |
| dynamika kw/kw | | -8,03% | +6,54% | -100,00% | | +26,69% | +41,24% | +1,66% | +52,63% | -9,73% | -8,21% | -6,12% | -4,53% | -2,44% | +2,96% | -3,70% | +2,44% | -4,44% | +0,94% | +25,55% | +7,58% | -4,00% | -9,78% | -6,14% | -6,51% | +4,63% | +1,72% | -1,90% | -4,15% | +23,64% | +44,84% | +11,40% | +4,12% | -4,82% | -4,92% | +8,15% | -9,22% | -7,71% | -11,34% | -8,35% | +30,44% | +11,56% | -4,82% | +54,34% | +25,39% | +1,43% | +1,54% | -11,46% | -7,55% | -1,78% | +28,25% | -1,57% |
| dynamika r/r | | | -6,92% | | +48,93% | +105,15% | +171,97% | | +177,63% | +97,81% | +28,56% | +18,74% | -25,73% | -19,73% | -9,97% | -7,65% | -0,91% | -2,94% | -4,84% | +24,06% | +30,29% | +30,90% | +16,98% | -12,55% | -24,00% | -17,16% | -6,60% | -2,38% | +0,08% | +18,26% | +68,40% | +91,24% | +107,74% | +59,91% | +4,97% | +1,90% | -11,16% | -13,85% | -19,67% | -31,92% | -2,18% | +18,24% | +26,95% | +113,78% | +105,50% | +86,82% | +99,30% | +14,33% | -15,70% | -18,36% | +3,11% | +14,63% |
| Inne zobowiązania długoterminowe | | 20 887 | 21 946 | 0 | 21 750 | 21 644 | 21 869 | 21 651 | 21 686 | 21 503 | 24 961 | 25 576 | 24 488 | 34 231 | 34 621 | 34 230 | 34 039 | 33 760 | 34 035 | 33 864 | 33 821 | 33 857 | 35 055 | 34 635 | 34 462 | 33 708 | 34 836 | 34 295 | 34 062 | 33 937 | 34 684 | 34 642 | 47 841 | 46 771 | 52 989 | 55 296 | 54 445 | 54 461 | 54 551 | 52 033 | 51 969 | 52 537 | 52 728 | 48 073 | 44 336 | 54 759 | 56 150 | 55 460 | 58 357 | 57 620 | 55 072 | 49 503 |
| dynamika kw/kw | | +0,77% | +5,07% | -100,00% | | -0,49% | +1,04% | -1,00% | +0,16% | -0,84% | +16,08% | +2,46% | -4,25% | +39,79% | +1,14% | -1,13% | -0,56% | -0,82% | +0,81% | -0,50% | -0,13% | +0,11% | +3,54% | -1,20% | -0,50% | -2,19% | +3,35% | -1,55% | -0,68% | -0,37% | +2,20% | -0,12% | +38,10% | -2,24% | +13,29% | +4,35% | -1,54% | +0,03% | +0,17% | -4,62% | -0,12% | +1,09% | +0,36% | -8,83% | -7,77% | +23,51% | +2,54% | -1,23% | +5,22% | -1,26% | -4,42% | -10,11% |
| dynamika r/r | | | +10,30% | | +4,93% | +3,62% | -0,35% | | -0,29% | -0,65% | +14,14% | +18,13% | +12,92% | +59,19% | +38,70% | +33,84% | +39,00% | -1,38% | -1,69% | -1,07% | -0,64% | +0,29% | +3,00% | +2,28% | +1,90% | -0,44% | -0,62% | -0,98% | -1,16% | +0,68% | -0,44% | +1,01% | +40,45% | +37,82% | +52,78% | +59,62% | +13,80% | +16,44% | +2,95% | -5,90% | -4,55% | -3,53% | -3,34% | -7,61% | -14,69% | +4,23% | +6,49% | +15,37% | +31,62% | +5,22% | -1,92% | -10,74% |
| Zobowiązania krótkoterminowe |
|
91 776 | 94 227 | 0 | 117 960 | 118 880 | 123 069 | 155 685 | 167 527 | 156 830 | 145 064 | 154 354 | 148 194 | 132 263 | 122 421 | 144 168 | 143 112 | 162 475 | 188 346 | 195 632 | 183 776 | 184 326 | 174 868 | 176 691 | 200 915 | 209 325 | 200 953 | 188 755 | 193 402 | 208 866 | 202 944 | 236 785 | 187 070 | 208 592 | 190 707 | 243 594 | 241 082 | 247 022 | 281 006 | 300 015 | 492 060 | 521 334 | 507 980 | 519 207 | 533 273 | 546 083 | 489 402 | 502 320 | 515 567 | 518 230 | 511 738 | 634 419 |
| dynamika kw/kw | | +3,24% | +2,67% | -100,00% | | +0,78% | +3,52% | +26,50% | +7,61% | -6,39% | -7,50% | +6,40% | -3,99% | -10,75% | -7,44% | +17,76% | -0,73% | +13,53% | +15,92% | +3,87% | -6,06% | +0,30% | -5,13% | +1,04% | +13,71% | +4,19% | -4,00% | -6,07% | +2,46% | +8,00% | -2,84% | +16,68% | -21,00% | +11,50% | -8,57% | +27,73% | -1,03% | +2,46% | +13,76% | +6,76% | +64,01% | +5,95% | -2,56% | +2,21% | +2,71% | +2,40% | -10,38% | +2,64% | +2,64% | +0,52% | -1,25% | +23,97% |
| dynamika r/r | | | +6,06% | | +32,69% | +29,53% | +30,61% | | +42,02% | +31,92% | +17,87% | -0,85% | -11,54% | -15,66% | -15,61% | -6,60% | -3,43% | +22,84% | +53,85% | +35,70% | +28,41% | +13,45% | -7,16% | -9,68% | +9,33% | +13,56% | +14,92% | +6,83% | -3,74% | -0,22% | +0,99% | +25,45% | -3,27% | -0,13% | -6,03% | +2,88% | +28,87% | +18,42% | +47,35% | +23,16% | +104,10% | +111,05% | +80,77% | +73,06% | +8,38% | +4,75% | -3,66% | -3,25% | -3,32% | -5,10% | +4,56% | +26,30% |
| Z tytułu dostaw i usług | | 46 726 | 48 154 | 0 | 55 320 | 56 046 | 55 072 | 57 940 | 52 997 | 45 026 | 53 352 | 64 446 | 56 116 | 66 362 | 55 786 | 63 332 | 59 429 | 81 342 | 82 374 | 75 720 | 70 331 | 77 277 | 100 982 | 95 708 | 109 694 | 110 190 | 111 475 | 97 960 | 99 463 | 109 445 | 110 278 | 131 172 | 90 145 | 100 183 | 80 915 | 114 053 | 115 549 | 117 906 | 159 745 | 147 371 | 149 421 | 170 306 | 229 632 | 226 891 | 216 264 | 150 250 | 176 291 | 147 953 | 152 297 | 170 684 | 141 882 | 173 091 |
| dynamika kw/kw | | +8,34% | +3,06% | -100,00% | | +1,31% | -1,74% | +5,21% | -8,53% | -15,04% | +18,49% | +20,79% | -12,93% | +18,26% | -15,94% | +13,53% | -6,16% | +36,87% | +1,27% | -8,08% | -7,12% | +9,88% | +30,68% | -5,22% | +14,61% | +0,45% | +1,17% | -12,12% | +1,53% | +10,04% | +0,76% | +18,95% | -31,28% | +11,14% | -19,23% | +40,95% | +1,31% | +2,04% | +35,49% | -7,75% | +1,39% | +13,98% | +34,83% | -1,19% | -4,68% | -30,52% | +17,33% | -16,07% | +2,94% | +12,07% | -16,87% | +22,00% |
| dynamika r/r | | | -14,12% | | +28,27% | +19,95% | +14,37% | | -4,20% | -19,66% | -3,12% | +11,23% | +5,89% | +47,39% | +4,56% | -1,73% | +5,90% | +22,57% | +47,66% | +19,56% | +18,34% | -5,00% | +22,59% | +26,40% | +55,97% | +42,59% | +10,39% | +2,35% | -9,33% | -0,68% | -1,07% | +33,90% | -9,37% | -8,46% | -26,63% | -13,05% | +28,18% | +17,69% | +97,42% | +29,21% | +29,31% | +44,44% | +43,75% | +53,96% | +44,73% | -11,78% | -23,23% | -34,79% | -29,58% | +13,60% | -19,52% | +16,99% |
| Kredyty i pożyczki |
|
32 089 | 32 897 | 0 | 43 614 | 40 802 | 40 462 | 47 722 | 47 639 | 47 032 | 32 302 | 38 219 | 38 568 | 20 283 | 16 771 | 20 992 | 24 617 | 24 427 | 23 894 | 25 441 | 22 838 | 21 865 | 10 454 | 10 603 | 10 052 | 10 091 | 16 209 | 16 240 | 16 163 | 17 908 | 17 932 | 22 184 | 22 100 | 22 108 | 29 469 | 33 523 | 33 713 | 34 260 | 35 330 | 35 194 | 194 894 | 192 075 | 140 637 | 145 216 | 140 793 | 207 248 | 140 654 | 198 290 | 163 978 | 134 378 | 163 304 | 272 750 |
| dynamika kw/kw | | -2,68% | +2,52% | -100,00% | | -6,45% | -0,83% | +17,94% | -0,17% | -1,27% | -31,32% | +18,32% | +0,91% | -47,41% | -17,31% | +25,17% | +17,27% | -0,77% | -2,18% | +6,47% | -10,23% | -4,26% | -52,19% | +1,43% | -5,20% | +0,39% | +60,63% | +0,19% | -0,47% | +10,80% | +0,13% | +23,71% | -0,38% | +0,04% | +33,30% | +13,76% | +0,57% | +1,62% | +3,12% | -0,38% | +453,77% | -1,45% | -26,78% | +3,26% | -3,05% | +47,20% | -32,13% | +40,98% | -17,30% | -18,05% | +21,53% | +67,02% |
| dynamika r/r | | | +153,31% | | +32,27% | +27,15% | +23,00% | | +9,23% | +15,27% | -20,17% | -19,91% | -19,04% | -56,87% | -48,08% | -45,07% | -36,17% | +20,43% | +42,47% | +21,19% | -7,23% | -10,49% | -56,25% | -58,32% | -55,99% | -53,85% | +55,05% | +53,16% | +60,79% | +77,47% | +10,63% | +36,60% | +36,73% | +23,45% | +64,34% | +51,11% | +52,55% | +54,97% | +19,89% | +4,98% | +478,10% | +460,64% | +298,07% | +312,62% | -27,76% | +7,90% | +0,01% | +36,55% | +16,47% | -35,16% | +16,10% | +37,55% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Z tytułu leasingu | | 3 183 | 3 390 | 0 | 14 | 5 206 | 7 057 | 4 496 | 11 592 | 12 175 | 14 745 | 17 094 | 20 211 | 20 949 | 15 823 | 20 959 | 34 863 | 31 726 | 26 599 | 23 379 | 19 674 | 22 053 | 20 125 | 14 996 | 14 947 | 21 576 | 22 397 | 22 011 | 23 230 | 23 367 | 23 182 | 26 411 | 27 022 | 26 711 | 25 834 | 24 212 | 23 510 | 22 292 | 22 275 | 14 077 | 22 694 | 17 154 | 16 883 | 16 355 | 31 931 | 37 410 | 30 201 | 29 546 | 30 603 | 28 489 | 35 051 | 37 369 |
| dynamika kw/kw | | -3,08% | +6,50% | -100,00% | | +37 085,71% | +35,56% | -36,29% | +157,83% | +5,03% | +21,11% | +15,93% | +18,23% | +3,65% | -24,47% | +32,46% | +66,34% | -9,00% | -16,16% | -12,11% | -15,85% | +12,09% | -8,74% | -25,49% | -0,33% | +44,35% | +3,81% | -1,72% | +5,54% | +0,59% | -0,79% | +13,93% | +2,31% | -1,15% | -3,28% | -6,28% | -2,90% | -5,18% | -0,08% | -36,80% | +61,21% | -24,41% | -1,58% | -3,13% | +95,24% | +17,16% | -19,27% | -2,17% | +3,58% | -6,91% | +23,03% | +6,61% |
| dynamika r/r | | | +1,83% | | -99,57% | +63,56% | +108,17% | | +82 700,00% | +133,86% | +108,94% | +280,20% | +74,35% | +72,07% | +7,31% | +22,61% | +72,50% | +51,44% | +68,10% | +11,55% | -43,57% | -30,49% | -24,34% | -35,86% | -24,03% | -2,16% | +11,29% | +46,78% | +55,42% | +8,30% | +3,50% | +19,99% | +16,32% | +14,31% | +11,44% | -8,33% | -13,00% | -16,54% | -13,78% | -41,86% | -3,47% | -23,05% | -24,21% | +16,18% | +40,70% | +118,08% | +78,88% | +80,65% | -4,16% | -23,85% | +16,06% | +26,48% |
| Inne zobowiazania krótkoterminowe | | 9 778 | 9 786 | 0 | 19 012 | 16 826 | 20 478 | 45 527 | 55 299 | 52 597 | 44 665 | 34 595 | 33 299 | 24 669 | 34 041 | 38 885 | 24 203 | 24 980 | 55 479 | 71 092 | 70 933 | 63 131 | 43 307 | 55 384 | 66 222 | 67 468 | 50 872 | 52 544 | 54 546 | 58 146 | 51 552 | 57 018 | 47 803 | 59 590 | 54 489 | 71 806 | 68 310 | 72 564 | 63 656 | 103 373 | 125 051 | 141 799 | 120 828 | 130 745 | 144 285 | 151 175 | 142 256 | 126 531 | 168 689 | 184 679 | 171 501 | 151 209 |
| dynamika kw/kw | | +2,82% | +0,08% | -100,00% | | -11,50% | +21,70% | +122,32% | +21,46% | -4,89% | -15,08% | -22,55% | -3,75% | -25,92% | +37,99% | +14,23% | -37,76% | +3,21% | +122,09% | +28,14% | -0,22% | -11,00% | -31,40% | +27,89% | +19,57% | +1,88% | -24,60% | +3,29% | +3,81% | +6,60% | -11,34% | +10,60% | -16,16% | +24,66% | -8,56% | +31,78% | -4,87% | +6,23% | -12,28% | +62,39% | +20,97% | +13,39% | -14,79% | +8,21% | +10,36% | +4,78% | -5,90% | -11,05% | +33,32% | +9,48% | -7,14% | -11,83% |
| dynamika r/r | | | -40,53% | | +99,92% | +72,08% | +109,26% | | +190,86% | +212,59% | +118,11% | -24,01% | -39,78% | -53,10% | -23,79% | +12,40% | -27,32% | +1,26% | +62,98% | +82,83% | +193,08% | +152,73% | -21,94% | -22,10% | -6,64% | +6,87% | +17,47% | -5,13% | -17,63% | -13,82% | +1,34% | +8,51% | -12,36% | +2,48% | +5,70% | +25,94% | +42,90% | +21,77% | +16,82% | +43,96% | +83,06% | +95,41% | +89,81% | +26,48% | +15,38% | +6,61% | +17,73% | -3,22% | +16,91% | +22,16% | +20,56% | +19,50% |
| Suma bilansowa |
|
235 941 | 236 403 | 0 | 306 929 | 317 408 | 329 898 | 363 720 | 385 323 | 374 390 | 388 839 | 405 323 | 402 758 | 419 348 | 416 460 | 437 761 | 431 423 | 448 164 | 476 639 | 498 857 | 482 831 | 489 384 | 519 429 | 545 180 | 559 625 | 586 050 | 614 356 | 621 871 | 631 448 | 674 478 | 699 938 | 741 416 | 711 515 | 751 142 | 779 867 | 891 455 | 914 602 | 937 822 | 1 048 616 | 1 122 441 | 1 208 079 | 1 290 950 | 1 338 100 | 1 415 800 | 1 434 134 | 1 485 265 | 1 524 890 | 1 614 630 | 1 651 019 | 1 696 854 | 1 728 809 | 1 871 121 |
| dynamika kw/kw | | +0,82% | +0,20% | -100,00% | | +3,41% | +3,93% | +10,25% | +5,94% | -2,84% | +3,86% | +4,24% | -0,63% | +4,12% | -0,69% | +5,11% | -1,45% | +3,88% | +6,35% | +4,66% | -3,21% | +1,36% | +6,14% | +4,96% | +2,65% | +4,72% | +4,83% | +1,22% | +1,54% | +6,81% | +3,77% | +5,93% | -4,03% | +5,57% | +3,82% | +14,31% | +2,60% | +2,54% | +11,81% | +7,04% | +7,63% | +6,86% | +3,65% | +5,81% | +1,29% | +3,57% | +2,67% | +5,89% | +2,25% | +2,78% | +1,88% | +8,23% |
| dynamika r/r | | | -7,88% | | +31,15% | +34,53% | +39,55% | | +25,54% | +17,95% | +17,87% | +11,44% | +4,52% | +12,01% | +7,10% | +8,00% | +7,12% | +6,87% | +14,45% | +13,96% | +11,92% | +9,20% | +8,98% | +9,29% | +15,90% | +19,75% | +18,28% | +14,07% | +12,83% | +15,09% | +13,93% | +19,22% | +12,68% | +11,37% | +11,42% | +20,24% | +28,54% | +24,85% | +34,46% | +25,91% | +32,09% | +37,65% | +27,61% | +26,14% | +18,71% | +15,05% | +13,96% | +14,04% | +15,12% | +14,25% | +13,37% | +15,89% |
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