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Torpol SA - Komunikaty i dane-finansowe na dzień 2025-09-05
ISIN: PLTORPL00016
TOR44,40 (+1,60%)
Spółka zajmuje się modernizacją szlaków i linii kolejowych dostosowując ich jakość i parametry do wymogów stawianych przez unijne i międzynarodowe przepisy o ruchu kolejowym. Na terenie miast tworzy zielone torowiska tramwajowe, wyposażone w systemy tłumienia drgań i ekrany akustyczne. Firma ma do dyspozycji ok. 400 doświadczonych pracowników, wśród których znajduje się wykwalifikowana kadra inżynierska o specjalnościach w budowie dróg żelaznych i kołowych, sieci elektroenergetycznych, telekomunikacyjnych i wodociągowo-kanalizacyjnych oraz konstrukcyjno-budowlanej i geodezyjnej. Bazę sprzętowo-transportową spółki tworzy ponad 70 wyspecjalizowanych jednostek zapewniających wykonywanie większości prac w oparciu o własne zaplecze.
-
Najnowsze sprawozdanie finansowe:
Formularz "rozszerzonego" skonsolidowanego raportu półrocznego
Zobacz »
- Analiza raportów spółki:
W kolejce po sto milionów – omówienie sprawozdania finansowego za 2024 r.
Zobacz »
- Kolejne sprawozdanie:
jednostkowy - publikacja rozszerzonego raportu kwartalnego za trzeci kwartał
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 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 | | 14.05.2014 | 27.08.2014 | 14.11.2014 | 23.03.2015 | 14.05.2015 | 27.08.2015 | 08.11.2015 | 21.03.2016 | 13.05.2016 | 29.08.2016 | 10.11.2016 | 22.03.2017 | 23.05.2017 | 05.09.2017 | 21.11.2017 | 23.03.2018 | 23.05.2018 | 05.09.2018 | 21.11.2018 | 15.03.2019 | 17.05.2019 | 06.09.2019 | 22.11.2019 | 13.03.2020 | 22.05.2020 | 04.09.2020 | 20.11.2020 | 12.03.2021 | 21.05.2021 | 03.09.2021 | 19.11.2021 | 11.03.2022 | 20.05.2022 | 02.09.2022 | 18.11.2022 | 10.03.2023 | 19.05.2023 | 01.09.2023 | 17.11.2023 | 22.03.2024 | 24.05.2024 | 06.09.2024 | 22.11.2024 | 21.03.2025 | 23.05.2025 |
| Liczba akcji | | 15 570 000 | 15 570 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 | 22 970 000 |
| Przychody |
|
81 759 | 140 795 | 183 911 | 368 934 | 156 030 | 287 715 | 399 135 | 395 361 | 146 670 | 189 554 | 160 877 | 273 051 | 64 346 | 148 572 | 168 720 | 370 523 | 212 223 | 333 396 | 424 609 | 555 429 | 263 978 | 400 833 | 399 075 | 540 534 | 248 961 | 340 079 | 397 220 | 405 943 | 219 542 | 271 467 | 281 702 | 348 713 | 208 386 | 253 863 | 269 590 | 352 979 | 212 535 | 214 273 | 246 259 | 419 137 | 260 527 | 297 965 | 347 413 | 552 267 | 385 344 |
| dynamika kw/kw | | | +72,21% | +30,62% | +100,60% | -57,71% | +84,40% | +38,73% | -0,95% | -62,90% | +29,24% | -15,13% | +69,73% | -76,43% | +130,90% | +13,56% | +119,61% | -42,72% | +57,10% | +27,36% | +30,81% | -52,47% | +51,84% | -0,44% | +35,45% | -53,94% | +36,60% | +16,80% | +2,20% | -45,92% | +23,65% | +3,77% | +23,79% | -40,24% | +21,82% | +6,20% | +30,93% | -39,79% | +0,82% | +14,93% | +70,20% | -37,84% | +14,37% | +16,60% | +58,97% | -30,23% |
| dynamika r/r | | | | | | +90,84% | +104,35% | +117,03% | +7,16% | -6,00% | -34,12% | -59,69% | -30,94% | -56,13% | -21,62% | +4,88% | +35,70% | +229,82% | +124,40% | +151,66% | +49,90% | +24,39% | +20,23% | -6,01% | -2,68% | -5,69% | -15,16% | -0,46% | -24,90% | -11,82% | -20,18% | -29,08% | -14,10% | -5,08% | -6,48% | -4,30% | +1,22% | +1,99% | -15,60% | -8,65% | +18,74% | +22,58% | +39,06% | +41,08% | +31,76% | +47,91% |
Zysk brutto
na sprzedaży |
|
6 177 | 10 942 | 12 541 | 18 708 | 10 828 | 8 873 | 31 581 | 16 478 | 9 585 | 7 930 | 8 185 | 18 530 | 2 675 | - 284 | 4 736 | 5 583 | 3 103 | 6 894 | 23 447 | 49 666 | 13 011 | 18 740 | 19 936 | 23 689 | 17 604 | 18 921 | 23 730 | 39 634 | 16 470 | 26 137 | 29 522 | 73 330 | 30 965 | 62 342 | 56 045 | 109 970 | 21 478 | 39 957 | 35 398 | 61 171 | 20 009 | 29 145 | 28 042 | 49 014 | 23 430 |
| dynamika kw/kw | | | +77,14% | +14,61% | +49,17% | -42,12% | -18,06% | +255,92% | -47,82% | -41,83% | -17,27% | +3,22% | +126,39% | -85,56% | -110,62% | +1 767,61% | +17,88% | -44,42% | +122,17% | +240,11% | +111,82% | -73,80% | +44,03% | +6,38% | +18,83% | -25,69% | +7,48% | +25,42% | +67,02% | -58,44% | +58,69% | +12,95% | +148,39% | -57,77% | +101,33% | -10,10% | +96,22% | -80,47% | +86,04% | -11,41% | +72,81% | -67,29% | +45,66% | -3,78% | +74,79% | -52,20% |
| dynamika r/r | | | | | | +75,30% | -18,91% | +151,82% | -11,92% | -11,48% | -10,63% | -74,08% | +12,45% | -72,09% | -103,58% | -42,14% | -69,87% | +16,00% | +2 527,46% | +395,08% | +789,59% | +319,30% | +171,83% | -14,97% | -52,30% | +35,30% | +0,97% | +19,03% | +67,31% | -6,44% | +38,14% | +24,41% | +85,02% | +88,01% | +138,52% | +89,84% | +49,97% | -30,64% | -35,91% | -36,84% | -44,37% | -6,84% | -27,06% | -20,78% | -19,87% | +17,10% |
| Koszty sprzedaży | | - 527 | - 506 | - 589 | - 564 | - 651 | -1 020 | -1 423 | - 556 | - 266 | - 259 | - 234 | - 202 | - 103 | - 125 | - 261 | -46 | -62 | -28 | - 270 | - 938 | -1 033 | - 170 | - 751 | - 652 | - 563 | - 571 | - 328 | - 538 | - 482 | - 490 | - 316 | - 505 | - 289 | - 273 | - 189 | -67 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | -4 |
| dynamika kw/kw | | | +3,98% | -16,40% | +4,24% | -15,43% | -56,68% | -39,51% | +60,93% | +52,16% | +2,63% | +9,65% | +13,68% | +49,01% | -21,36% | -108,80% | +82,38% | -34,78% | +54,84% | -864,29% | -247,41% | -10,13% | +83,54% | -341,76% | +13,18% | +13,65% | -1,42% | +42,56% | -64,02% | +10,41% | -1,66% | +35,51% | -59,81% | +42,77% | +5,54% | +30,77% | +64,55% | +100,00% | | | | | | | +100,00% | |
| dynamika r/r | | | | | | -23,53% | -101,58% | -141,60% | +1,42% | +59,14% | +74,61% | +83,56% | +63,67% | +61,28% | +51,74% | -11,54% | +77,23% | +39,81% | +77,60% | -3,45% | -1 939,13% | -1 566,13% | -507,14% | -178,15% | +30,49% | +45,50% | -235,88% | +56,32% | +17,48% | +14,39% | +14,19% | +3,66% | +6,13% | +40,04% | +44,29% | +40,19% | +86,73% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | |
| Koszty ogólnego zarządu | | -3 628 | -3 651 | -3 745 | -2 850 | -5 445 | -3 661 | -5 219 | -6 669 | -6 197 | -6 420 | -5 683 | -7 586 | -6 341 | -6 114 | -6 579 | -7 159 | -7 099 | -7 734 | -7 410 | -8 110 | -7 041 | -8 524 | -2 937 | -11 727 | -7 982 | -6 964 | -7 320 | -10 852 | -7 736 | -8 166 | -9 361 | -11 747 | -8 204 | -9 997 | -8 836 | -10 388 | -9 627 | -10 833 | -10 726 | -12 982 | -10 066 | -10 973 | -10 590 | -12 348 | -12 627 |
| dynamika kw/kw | | | -0,63% | -2,57% | +23,90% | -91,05% | +32,76% | -42,56% | -27,78% | +7,08% | -3,60% | +11,48% | -33,49% | +16,41% | +3,58% | -7,61% | -8,82% | +0,84% | -8,94% | +4,19% | -9,45% | +13,18% | -21,06% | +65,54% | -299,28% | +31,93% | +12,75% | -5,11% | -48,25% | +28,71% | -5,56% | -14,63% | -25,49% | +30,16% | -21,86% | +11,61% | -17,56% | +7,33% | -12,53% | +0,99% | -21,03% | +22,46% | -9,01% | +3,49% | -16,60% | -2,26% |
| dynamika r/r | | | | | | -50,08% | -0,27% | -39,36% | -134,00% | -13,81% | -75,36% | -8,89% | -13,75% | -2,32% | +4,77% | -15,77% | +5,63% | -11,95% | -26,50% | -12,63% | -13,28% | +0,82% | -10,21% | +60,36% | -44,60% | -13,36% | +18,30% | -149,23% | +7,46% | +3,08% | -17,26% | -27,88% | -8,25% | -6,05% | -22,42% | +5,61% | +11,57% | -17,35% | -8,36% | -21,39% | -24,97% | -4,56% | -1,29% | +1,27% | +4,88% | -25,44% |
| Zysk ze sprzedaży |
|
2 022 | 6 785 | 8 207 | 15 294 | 4 732 | 4 192 | 24 939 | 9 253 | 3 122 | 1 251 | 2 268 | 10 742 | -3 769 | -6 523 | -2 104 | -1 622 | -4 058 | - 868 | 15 767 | 40 618 | 4 937 | 10 046 | 16 248 | 11 310 | 9 059 | 11 386 | 16 082 | 28 244 | 8 252 | 17 481 | 19 845 | 61 078 | 22 472 | 52 072 | 47 020 | 99 515 | 11 851 | 29 124 | 24 672 | 48 189 | 9 943 | 18 172 | 17 442 | 36 666 | 10 799 |
| dynamika kw/kw | | | +235,56% | +20,96% | +86,35% | -69,06% | -11,41% | +494,92% | -62,90% | -66,26% | -59,93% | +81,29% | +373,63% | -135,09% | -73,07% | +67,74% | +22,91% | -150,18% | +78,61% | +1 916,47% | +157,61% | -87,85% | +103,48% | +61,74% | -30,39% | -19,90% | +25,69% | +41,24% | +75,62% | -70,78% | +111,84% | +13,52% | +207,78% | -63,21% | +131,72% | -9,70% | +111,64% | -88,09% | +145,75% | -15,29% | +95,32% | -79,37% | +82,76% | -4,02% | +110,22% | -70,55% |
| dynamika r/r | | | | | | +134,03% | -38,22% | +203,87% | -39,50% | -34,02% | -70,16% | -90,91% | +16,09% | -220,72% | -621,42% | -192,77% | -115,10% | -7,67% | +86,69% | +849,38% | +2 604,19% | +221,66% | +1 257,37% | +3,05% | -72,16% | +83,49% | +13,34% | -1,02% | +149,73% | -8,91% | +53,53% | +23,40% | +116,25% | +172,32% | +197,88% | +136,94% | +62,93% | -47,26% | -44,07% | -47,53% | -51,58% | -16,10% | -37,60% | -29,30% | -23,91% | +8,61% |
| Pozostałe przychody operacyjne | | 255 | 575 | 481 | - 232 | 274 | 376 | 263 | 307 | 682 | 594 | 294 | - 384 | 345 | 421 | 221 | 223 | 397 | 69 | 304 | 599 | 318 | 288 | 261 | 747 | 1 365 | 75 | 571 | 730 | 1 030 | 2 328 | 756 | 1 876 | 3 712 | -1 627 | 3 472 | 784 | 1 053 | 1 148 | 1 849 | 2 523 | 505 | 850 | 833 | 2 538 | 1 394 |
| dynamika kw/kw | | | +125,49% | -16,35% | -148,23% | +218,10% | +37,23% | -30,05% | +16,73% | +122,15% | -12,90% | -50,51% | -230,61% | +189,84% | +22,03% | -47,51% | +0,90% | +78,03% | -82,62% | +340,58% | +97,04% | -46,91% | -9,43% | -9,38% | +186,21% | +82,73% | -94,51% | +661,33% | +27,85% | +41,10% | +126,02% | -67,53% | +148,15% | +97,87% | -143,83% | +313,40% | -77,42% | +34,31% | +9,02% | +61,06% | +36,45% | -79,98% | +68,32% | -2,00% | +204,68% | -45,07% |
| dynamika r/r | | | | | | +7,45% | -34,61% | -45,32% | +232,33% | +148,91% | +57,98% | +11,79% | -225,08% | -49,41% | -29,12% | -24,83% | +158,07% | +15,07% | -83,61% | +37,56% | +168,61% | -19,90% | +317,39% | -14,14% | +24,71% | +329,25% | -73,96% | +118,77% | -2,28% | -24,54% | +3 004,00% | +32,40% | +156,99% | +260,39% | -169,89% | +359,26% | -58,21% | -71,63% | +170,56% | -46,75% | +221,81% | -52,04% | -25,96% | -54,95% | +0,59% | +176,04% |
| Pozostałe koszty operacyjne | | - 180 | - 745 | - 140 | 325 | - 105 | - 225 | - 469 | - 280 | - 149 | -1 000 | - 240 | 651 | -68 | - 112 | - 108 | - 212 | -40 | - 247 | - 124 | - 749 | - 108 | - 191 | - 566 | - 395 | - 671 | -1 246 | 31 | -1 997 | - 707 | - 844 | - 546 | -5 406 | -3 152 | 521 | -2 029 | -2 170 | - 588 | -3 183 | - 915 | -1 808 | -2 974 | - 720 | -1 444 | -7 266 | - 939 |
| dynamika kw/kw | | | -313,89% | +81,21% | +332,14% | -132,31% | -114,29% | -108,44% | +40,30% | +46,79% | -571,14% | +76,00% | +371,25% | -110,45% | -64,71% | +3,57% | -96,30% | +81,13% | -517,50% | +49,80% | -504,03% | +85,58% | -76,85% | -196,34% | +30,21% | -69,87% | -85,69% | +102,49% | -6 541,94% | +64,60% | -19,38% | +35,31% | -890,11% | +41,69% | +116,53% | -489,44% | -6,95% | +72,90% | -441,33% | +71,25% | -97,60% | -64,49% | +75,79% | -100,56% | -403,19% | +87,08% |
| dynamika r/r | | | | | | +41,67% | +69,80% | -235,00% | -186,15% | -41,90% | -344,44% | +48,83% | +332,50% | +54,36% | +88,80% | +55,00% | -132,57% | +41,18% | -120,54% | -14,81% | -253,30% | -170,00% | +22,67% | -356,45% | +47,26% | -521,30% | -552,36% | +105,48% | -405,57% | -5,37% | +32,26% | -1 861,29% | -170,71% | -345,83% | +161,73% | -271,61% | +59,86% | +81,35% | -710,94% | +54,90% | +16,68% | -405,78% | +77,38% | -57,81% | -301,88% | +68,43% |
| Zysk operacyjny |
|
2 097 | 6 615 | 8 548 | 15 387 | 4 901 | 4 343 | 24 733 | 9 280 | 3 655 | 845 | 2 322 | 11 009 | -3 492 | -6 214 | -1 991 | -1 611 | -3 701 | -1 046 | 15 947 | 40 468 | 5 147 | 10 143 | 15 943 | 11 662 | 9 753 | 10 215 | 16 684 | 26 977 | 8 575 | 18 965 | 20 055 | 57 548 | 23 032 | 50 966 | 48 463 | 98 129 | 12 316 | 27 089 | 25 606 | 48 904 | 7 474 | 18 302 | 16 831 | 31 938 | 11 254 |
| dynamika kw/kw | | | +215,45% | +29,22% | +80,01% | -68,15% | -11,39% | +469,49% | -62,48% | -60,61% | -76,88% | +174,79% | +374,12% | -131,72% | -77,95% | +67,96% | +19,09% | -129,73% | +71,74% | +1 624,57% | +153,77% | -87,28% | +97,07% | +57,18% | -26,85% | -16,37% | +4,74% | +63,33% | +61,69% | -68,21% | +121,17% | +5,75% | +186,95% | -59,98% | +121,28% | -4,91% | +102,48% | -87,45% | +119,95% | -5,47% | +90,99% | -84,72% | +144,88% | -8,04% | +89,76% | -64,76% |
| dynamika r/r | | | | | | +133,71% | -34,35% | +189,34% | -39,69% | -25,42% | -80,54% | -90,61% | +18,63% | -195,54% | -835,38% | -185,75% | -114,63% | -5,99% | +83,17% | +900,95% | +2 611,98% | +239,07% | +1 069,69% | -0,03% | -71,18% | +89,49% | +0,71% | +4,65% | +131,32% | -12,08% | +85,66% | +20,20% | +113,32% | +168,59% | +168,74% | +141,65% | +70,52% | -46,53% | -46,85% | -47,16% | -50,16% | -39,31% | -32,44% | -34,27% | -34,69% | +50,58% |
| Przychody Finansowe | | 434 | 365 | 523 | 1 125 | 1 314 | - 241 | 245 | 616 | 1 341 | 343 | 837 | 770 | 1 286 | 818 | 469 | 1 072 | 697 | 1 573 | - 410 | - 792 | 200 | - 135 | 157 | 182 | 723 | 372 | 57 | 551 | 32 | 51 | 32 | 327 | 1 549 | 4 296 | 4 739 | 7 264 | 7 240 | 6 897 | 5 988 | 4 783 | 6 520 | 3 141 | 2 535 | 3 110 | 2 837 |
| dynamika kw/kw | | | -15,90% | +43,29% | +115,11% | +16,80% | -118,34% | +201,66% | +151,43% | +117,69% | -74,42% | +144,02% | -8,00% | +67,01% | -36,39% | -42,67% | +128,57% | -34,98% | +125,68% | -126,06% | -93,17% | +125,25% | -167,50% | +216,30% | +15,92% | +297,25% | -48,55% | -84,68% | +866,67% | -94,19% | +59,38% | -37,25% | +921,88% | +373,70% | +177,34% | +10,31% | +53,28% | -0,33% | -4,74% | -13,18% | -20,12% | +36,32% | -51,83% | -19,29% | +22,68% | -8,78% |
| dynamika r/r | | | | | | +202,76% | -166,03% | -53,15% | -45,24% | +2,05% | +242,32% | +241,63% | +25,00% | -4,10% | +138,48% | -43,97% | +39,22% | -45,80% | +92,30% | -187,42% | -173,88% | -71,31% | -108,58% | +138,29% | +122,98% | +261,50% | +375,56% | -63,69% | +202,75% | -95,57% | -86,29% | -43,86% | -40,65% | +4 740,63% | +8 323,53% | +14 709,38% | +2 121,41% | +367,40% | +60,54% | +26,36% | -34,15% | -9,94% | -54,46% | -57,67% | -34,98% | -56,49% |
| Koszty finansowe | | -1 171 | -1 412 | -1 138 | -1 026 | - 471 | - 568 | -1 335 | -2 749 | - 841 | -1 511 | -1 358 | -2 837 | -1 535 | -2 470 | - 836 | - 923 | - 700 | - 822 | - 891 | -1 469 | -1 083 | -1 597 | -2 137 | -2 222 | -1 910 | -2 112 | -1 162 | -1 207 | - 888 | -1 209 | - 675 | -2 590 | -1 073 | -1 619 | -2 225 | -6 384 | -1 868 | -3 078 | -2 713 | -2 559 | -1 750 | -1 672 | -1 891 | -2 043 | -1 709 |
| dynamika kw/kw | | | -20,58% | +19,41% | +9,84% | +54,09% | -20,59% | -135,04% | -105,92% | +69,41% | -79,67% | +10,13% | -108,91% | +45,89% | -60,91% | +66,15% | -10,41% | +24,16% | -17,43% | -8,39% | -64,87% | +26,28% | -47,46% | -33,81% | -3,98% | +14,04% | -10,58% | +44,98% | -3,87% | +26,43% | -36,15% | +44,17% | -283,70% | +58,57% | -50,89% | -37,43% | -186,92% | +70,74% | -64,78% | +11,86% | +5,68% | +31,61% | +4,46% | -13,10% | -8,04% | +16,35% |
| dynamika r/r | | | | | | +59,78% | +59,77% | -17,31% | -167,93% | -78,56% | -166,02% | -1,72% | -3,20% | -82,52% | -63,47% | +38,44% | +67,47% | +54,40% | +66,72% | -6,58% | -59,15% | -54,71% | -94,28% | -139,84% | -51,26% | -76,36% | -32,25% | +45,62% | +45,68% | +53,51% | +42,76% | +41,91% | -114,58% | -20,83% | -33,91% | -229,63% | -146,49% | -74,09% | -90,12% | -21,93% | +59,92% | +6,32% | +45,68% | +30,30% | +20,16% | +2,34% |
| Zysk brutto |
|
1 057 | 5 400 | 7 886 | 15 998 | 5 600 | 3 384 | 23 677 | 7 416 | 4 130 | - 422 | 1 759 | 9 122 | -3 878 | -7 996 | -2 410 | -1 122 | -3 918 | - 389 | 14 569 | 38 154 | 5 637 | 7 988 | 13 963 | 9 209 | 9 118 | 8 294 | 15 395 | 26 018 | 8 056 | 17 623 | 19 434 | 56 140 | 25 240 | 56 236 | 51 155 | 98 871 | 18 270 | 30 426 | 29 001 | 51 474 | 12 501 | 19 578 | 17 475 | 33 048 | 12 951 |
| dynamika kw/kw | | | +410,88% | +46,04% | +102,87% | -65,00% | -39,57% | +599,67% | -68,68% | -44,31% | -110,22% | +516,82% | +418,59% | -142,51% | -106,19% | +69,86% | +53,44% | -249,20% | +90,07% | +3 845,24% | +161,88% | -85,23% | +41,71% | +74,80% | -34,05% | -0,99% | -9,04% | +85,62% | +69,00% | -69,04% | +118,76% | +10,28% | +188,88% | -55,04% | +122,81% | -9,04% | +93,28% | -81,52% | +66,54% | -4,68% | +77,49% | -75,71% | +56,61% | -10,74% | +89,12% | -60,81% |
| dynamika r/r | | | | | | +429,80% | -37,33% | +200,24% | -53,64% | -26,25% | -112,47% | -92,57% | +23,00% | -193,90% | -1 794,79% | -237,01% | -112,30% | -1,03% | +95,14% | +704,52% | +3 500,53% | +243,87% | +2 153,47% | -4,16% | -75,86% | +61,75% | +3,83% | +10,26% | +182,53% | -11,65% | +112,48% | +26,24% | +115,77% | +213,31% | +219,11% | +163,22% | +76,12% | -27,61% | -45,90% | -43,31% | -47,94% | -31,58% | -35,65% | -39,74% | -35,80% | +3,60% |
| Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 289 | - 663 | -98 | 23 353 | -23 035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | +96,73% | +85,22% | +23 929,59% | -198,64% | +100,00% | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | -13,53% | +100,00% | +100,00% | -100,00% | +100,00% | | | | | | | | | | | | | | | | | |
| Zysk netto |
|
854 | 3 990 | 6 672 | 13 493 | 4 442 | 2 793 | 19 346 | 5 373 | 3 156 | - 667 | 1 362 | 6 240 | -3 309 | -7 882 | -2 115 | -13 478 | -4 101 | -1 799 | 10 582 | 14 475 | 3 909 | 6 210 | 12 029 | 6 998 | 7 122 | 6 809 | 12 371 | 22 285 | 6 508 | 13 748 | 15 737 | 41 109 | 20 260 | 44 936 | 40 595 | 78 061 | 14 416 | 23 685 | 23 023 | 40 895 | 10 761 | 15 253 | 13 693 | 28 319 | 10 137 |
| dynamika kw/kw | | | +367,21% | +67,22% | +102,23% | -67,08% | -37,12% | +592,66% | -72,23% | -41,26% | -121,13% | +304,20% | +358,15% | -153,03% | -138,20% | +73,17% | -537,26% | +69,57% | +56,13% | +688,22% | +36,79% | -72,99% | +58,86% | +93,70% | -41,82% | +1,77% | -4,39% | +81,69% | +80,14% | -70,80% | +111,25% | +14,47% | +161,23% | -50,72% | +121,80% | -9,66% | +92,29% | -81,53% | +64,30% | -2,80% | +77,63% | -73,69% | +41,74% | -10,23% | +106,81% | -64,20% |
| dynamika r/r | | | | | | +420,14% | -30,00% | +189,96% | -60,18% | -28,95% | -123,88% | -92,96% | +16,14% | -204,85% | -1 081,71% | -255,29% | -315,99% | -23,93% | +77,18% | +600,33% | +207,40% | +195,32% | +445,19% | +13,67% | -51,65% | +82,19% | +9,65% | +2,84% | +218,45% | -8,62% | +101,91% | +27,21% | +84,47% | +211,31% | +226,85% | +157,96% | +89,89% | -28,85% | -47,29% | -43,29% | -47,61% | -25,35% | -35,60% | -40,52% | -30,75% | -5,80% |
Zysk netto
akcjonariuszy większościowych |
|
854 | 3 990 | 6 672 | 13 493 | 4 442 | 2 793 | 19 346 | 5 373 | 3 156 | - 570 | 1 403 | 6 342 | -3 290 | -7 868 | -2 058 | -13 498 | -4 053 | -1 758 | 10 598 | 14 366 | 3 908 | 6 200 | 12 017 | 6 999 | 7 125 | 6 805 | 12 355 | 22 302 | 6 512 | 13 730 | 15 727 | 41 110 | 20 277 | 44 951 | 40 576 | 78 033 | 14 416 | 23 673 | 22 977 | 40 852 | 10 734 | 15 230 | 13 683 | 28 258 | 10 124 |
| dynamika kw/kw | | | +367,21% | +67,22% | +102,23% | -67,08% | -37,12% | +592,66% | -72,23% | -41,26% | -118,06% | +346,14% | +352,03% | -151,88% | -139,15% | +73,84% | -555,88% | +69,97% | +56,62% | +702,84% | +35,55% | -72,80% | +58,65% | +93,82% | -41,76% | +1,80% | -4,49% | +81,56% | +80,51% | -70,80% | +110,84% | +14,54% | +161,40% | -50,68% | +121,68% | -9,73% | +92,31% | -81,53% | +64,21% | -2,94% | +77,80% | -73,72% | +41,89% | -10,16% | +106,52% | -64,17% |
| dynamika r/r | | | | | | +420,14% | -30,00% | +189,96% | -60,18% | -28,95% | -120,41% | -92,75% | +18,03% | -204,25% | -1 280,35% | -246,69% | -312,84% | -23,19% | +77,66% | +614,97% | +206,43% | +196,42% | +452,67% | +13,39% | -51,28% | +82,32% | +9,76% | +2,81% | +218,65% | -8,60% | +101,76% | +27,29% | +84,33% | +211,38% | +227,39% | +158,00% | +89,82% | -28,90% | -47,34% | -43,37% | -47,65% | -25,54% | -35,67% | -40,45% | -30,83% | -5,68% |
| EBITDA |
|
4 685 | 9 197 | 11 149 | 18 130 | 7 783 | 7 285 | 28 035 | 12 701 | 6 977 | 4 580 | 6 027 | 14 795 | 332 | -2 542 | 1 666 | 2 157 | 559 | 2 905 | 20 389 | 45 227 | 10 179 | 15 477 | 21 321 | 18 209 | 15 446 | 16 049 | 22 052 | 32 882 | 14 273 | 23 908 | 25 879 | 63 283 | 29 094 | 56 903 | 54 455 | 104 389 | 18 798 | 33 431 | 31 626 | 54 809 | 13 614 | 24 517 | 23 503 | 38 750 | 17 802 |
| dynamika kw/kw | | | +96,31% | +21,22% | +62,62% | -57,07% | -6,40% | +284,83% | -54,70% | -45,07% | -34,36% | +31,59% | +145,48% | -97,76% | -865,66% | +165,54% | +29,47% | -74,08% | +419,68% | +601,86% | +121,82% | -77,49% | +52,05% | +37,76% | -14,60% | -15,17% | +3,90% | +37,40% | +49,11% | -56,59% | +67,51% | +8,24% | +144,53% | -54,03% | +95,58% | -4,30% | +91,70% | -81,99% | +77,84% | -5,40% | +73,30% | -75,16% | +80,09% | -4,14% | +64,87% | -54,06% |
| dynamika r/r | | | | | | +66,13% | -20,79% | +151,46% | -29,94% | -10,36% | -37,13% | -78,50% | +16,49% | -95,24% | -155,50% | -72,36% | -85,42% | +68,37% | +214,28% | +1 123,83% | +1 996,75% | +1 720,93% | +432,77% | +4,57% | -59,74% | +51,74% | +3,70% | +3,43% | +80,58% | -7,59% | +48,97% | +17,35% | +92,45% | +103,84% | +138,01% | +110,42% | +64,96% | -35,39% | -41,25% | -41,92% | -47,50% | -27,58% | -26,66% | -25,68% | -29,30% | +30,76% |
| Przepływy operacyjne |
|
- 803 | 17 038 | 3 865 | 97 437 | -11 915 | - 105 144 | 27 666 | 249 827 | - 161 312 | -60 703 | -36 157 | 73 513 | -34 745 | 14 460 | 82 320 | 6 888 | -89 845 | 2 449 | -63 873 | -15 228 | -1 138 | -30 640 | 50 266 | 160 287 | 146 028 | 48 178 | 12 975 | 82 141 | 99 142 | 24 625 | 10 020 | 647 | 61 175 | -11 682 | 5 800 | 116 570 | -28 555 | -14 515 | -15 250 | 105 284 | - 136 523 | - 102 119 | 89 130 | -62 967 | 131 190 |
| dynamika kw/kw | | | +2 221,79% | -77,32% | +2 421,01% | -112,23% | -782,45% | +126,31% | +803,01% | -164,57% | +62,37% | +40,44% | +303,32% | -147,26% | +141,62% | +469,29% | -91,63% | -1 404,37% | +102,73% | -2 708,13% | +76,16% | +92,53% | -2 592,44% | +264,05% | +218,88% | -8,90% | -67,01% | -73,07% | +533,07% | +20,70% | -75,16% | -59,31% | -93,54% | +9 355,18% | -119,10% | +149,65% | +1 909,83% | -124,50% | +49,17% | -5,06% | +790,39% | -229,67% | +25,20% | +187,28% | -170,65% | +308,35% |
| dynamika r/r | | | | | | -1 383,81% | -717,11% | +615,81% | +156,40% | -1 253,86% | +42,27% | -230,69% | -70,57% | +78,46% | +123,82% | +327,67% | -90,63% | -158,58% | -83,06% | -177,59% | -321,08% | +98,73% | -1 351,12% | +178,70% | +1 152,58% | +12 931,99% | +257,24% | -74,19% | -48,75% | -32,11% | -48,89% | -22,77% | -99,21% | -38,30% | -147,44% | -42,12% | +17 917,00% | -146,68% | -24,25% | -362,93% | -9,68% | -378,11% | -603,54% | +684,46% | -159,81% | +196,09% |
| Amortyzacja | | 2 588 | 2 582 | 2 601 | 2 743 | 2 882 | 2 942 | 3 302 | 3 421 | 3 322 | 3 735 | 3 705 | 3 786 | 3 824 | 3 672 | 3 657 | 3 768 | 4 260 | 3 951 | 4 442 | 4 759 | 5 032 | 5 334 | 5 378 | 6 547 | 5 693 | 5 834 | 5 368 | 5 905 | 5 698 | 4 943 | 5 824 | 5 735 | 6 062 | 5 937 | 5 992 | 6 260 | 6 482 | 6 342 | 6 020 | 5 905 | 6 140 | 6 215 | 6 672 | 6 812 | 6 548 |
| dynamika kw/kw | | | -0,23% | +0,74% | +5,46% | +5,07% | +2,08% | +12,24% | +3,60% | -2,89% | +12,43% | -0,80% | +2,19% | +1,00% | -3,97% | -0,41% | +3,04% | +13,06% | -7,25% | +12,43% | +7,14% | +5,74% | +6,00% | +0,82% | +21,74% | -13,04% | +2,48% | -7,99% | +10,00% | -3,51% | -13,25% | +17,82% | -1,53% | +5,70% | -2,06% | +0,93% | +4,47% | +3,55% | -2,16% | -5,08% | -1,91% | +3,98% | +1,22% | +7,35% | +2,10% | -3,88% |
| dynamika r/r | | | | | | +11,36% | +13,94% | +26,95% | +24,72% | +15,27% | +26,95% | +12,20% | +10,67% | +15,11% | -1,69% | -1,30% | -0,48% | +11,40% | +7,60% | +21,47% | +26,30% | +18,12% | +35,00% | +21,07% | +37,57% | +13,14% | +9,37% | -0,19% | -9,81% | +0,09% | -15,27% | +8,49% | -2,88% | +6,39% | +20,11% | +2,88% | +9,15% | +6,93% | +6,82% | +0,47% | -5,67% | -5,28% | -2,00% | +10,83% | +15,36% | +6,64% |
Przepływy
inwestycyjne |
|
- 218 | -1 478 | 27 | -1 091 | -63 | -10 226 | -1 708 | - 390 | -3 951 | -1 742 | -1 545 | 5 376 | -1 813 | 303 | -6 361 | -6 786 | -8 260 | 865 | 3 898 | -5 496 | 238 | -17 141 | -1 854 | -1 149 | 559 | -2 670 | -2 426 | -3 835 | -2 125 | -1 098 | -1 619 | -3 383 | -1 138 | -4 658 | 1 817 | 1 430 | -7 027 | 5 170 | 5 053 | -4 336 | -1 234 | -10 066 | 2 028 | -5 593 | -6 622 |
| dynamika kw/kw | | | -577,98% | +101,83% | -4 140,74% | +94,23% | -16 131,75% | +83,30% | +77,17% | -913,08% | +55,91% | +11,31% | +447,96% | -133,72% | +116,71% | -2 199,34% | -6,68% | -21,72% | +110,47% | +350,64% | -241,00% | +104,33% | -7 302,10% | +89,18% | +38,03% | +148,65% | -577,64% | +9,14% | -58,08% | +44,59% | +48,33% | -47,45% | -108,96% | +66,36% | -309,31% | +139,01% | -21,30% | -591,40% | +173,57% | -2,26% | -185,81% | +71,54% | -715,72% | +120,15% | -375,79% | -18,40% |
| dynamika r/r | | | | | | +71,10% | -591,88% | -6 425,93% | +64,25% | -6 171,43% | +82,96% | +9,54% | +1 478,46% | +54,11% | +117,39% | -311,72% | -226,23% | -355,60% | +185,48% | +161,28% | +19,01% | +102,88% | -2 081,62% | -147,56% | +79,09% | +134,87% | +84,42% | -30,85% | -233,77% | -480,14% | +58,88% | +33,26% | +11,79% | +46,45% | -324,23% | +212,23% | +142,27% | -517,49% | +210,99% | +178,10% | -403,22% | +82,44% | -294,70% | -59,87% | -28,99% | -436,63% |
| Capex |
|
- 448 | -1 500 | - 539 | -1 855 | -1 050 | -9 674 | -1 137 | 5 | -5 234 | -2 455 | -1 908 | 4 149 | - 206 | -1 818 | -6 768 | -7 259 | -8 032 | 1 168 | 3 928 | -5 892 | - 163 | -16 527 | -1 092 | - 953 | - 850 | -1 815 | -1 239 | -2 051 | -1 877 | - 966 | -1 259 | -3 488 | -1 788 | -9 235 | -84 | -4 146 | -12 330 | -3 476 | -1 605 | -9 624 | -4 694 | -12 846 | -1 457 | -9 072 | -8 472 |
| dynamika kw/kw | | | -234,82% | +64,07% | -244,16% | +43,40% | -821,33% | +88,25% | +100,44% | -104 780,00% | +53,10% | +22,28% | +317,45% | -104,97% | -782,52% | -272,28% | -7,25% | -10,65% | +114,54% | +236,30% | -250,00% | +97,23% | -10 039,26% | +93,39% | +12,73% | +10,81% | -113,53% | +31,74% | -65,54% | +8,48% | +48,53% | -30,33% | -177,05% | +48,74% | -416,50% | +99,09% | -4 835,71% | -197,40% | +71,81% | +53,83% | -499,63% | +51,23% | -173,67% | +88,66% | -522,65% | +6,61% |
| dynamika r/r | | | | | | -134,38% | -544,93% | -110,95% | +100,27% | -398,48% | +74,62% | -67,81% | +82 880,00% | +96,06% | +25,95% | -254,72% | -274,96% | -3 799,03% | +164,25% | +158,04% | +18,83% | +97,97% | -1 514,98% | -127,80% | +83,83% | -421,47% | +89,02% | -13,46% | -115,22% | -120,82% | +46,78% | -1,61% | -70,06% | +4,74% | -856,00% | +93,33% | -18,86% | -589,60% | +62,36% | -1 810,71% | -132,13% | +61,93% | -269,56% | +9,22% | +5,74% | -80,49% |
| Przepływy finansowe |
|
-21 217 | 19 111 | 36 936 | -12 055 | -34 215 | 36 018 | 5 729 | -6 415 | 2 184 | 8 978 | 4 175 | -17 076 | -22 698 | -37 423 | -11 816 | -3 058 | -8 838 | -8 620 | 25 298 | 15 216 | -30 971 | 66 407 | 9 844 | -37 236 | -26 056 | -7 744 | -15 456 | -27 639 | -25 588 | -15 467 | -39 386 | -18 797 | -16 824 | -6 459 | -72 764 | -12 307 | -7 758 | -7 592 | -5 143 | -5 478 | -5 362 | -3 992 | -42 733 | 3 826 | -5 849 |
| dynamika kw/kw | | | +190,07% | +93,27% | -132,64% | -183,82% | +205,27% | -84,09% | -211,97% | +134,05% | +311,08% | -53,50% | -509,01% | -32,92% | -64,87% | +68,43% | +74,12% | -189,01% | +2,47% | +393,48% | -39,85% | -303,54% | +314,42% | -85,18% | -478,26% | +30,02% | +70,28% | -99,59% | -78,82% | +7,42% | +39,55% | -154,65% | +52,27% | +10,50% | +61,61% | -1 026,55% | +83,09% | +36,96% | +2,14% | +32,26% | -6,51% | +2,12% | +25,55% | -970,47% | +108,95% | -252,88% |
| dynamika r/r | | | | | | -61,26% | +88,47% | -84,49% | +46,79% | +106,38% | -75,07% | -27,13% | -166,19% | -1 139,29% | -516,83% | -383,02% | +82,09% | +61,06% | +76,97% | +314,10% | +597,58% | -250,43% | +870,38% | -61,09% | -344,72% | +15,87% | -111,66% | -257,01% | +25,77% | +1,80% | -99,73% | -154,83% | +31,99% | +34,25% | +58,24% | -84,75% | +34,53% | +53,89% | -17,54% | +92,93% | +55,49% | +30,88% | +47,42% | -730,90% | +169,84% | -9,08% |
| Emisja akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Leasingi | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 082 | -4 658 | -1 891 | -2 906 | -6 180 | -8 344 | -4 389 | 395 | -3 312 | -3 580 | -3 849 | -3 582 | -3 483 | -3 480 | -3 393 | -6 850 | -4 019 | -3 730 | -3 957 | -5 218 | -3 761 | -3 634 | -3 463 | -3 224 | -3 184 | -4 188 | -3 482 | -3 475 | -3 558 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | -51,14% | +59,40% | -53,68% | -112,66% | -35,02% | +47,40% | +109,00% | -938,48% | -8,09% | -7,51% | +6,94% | +2,76% | +0,09% | +2,50% | -101,89% | +41,33% | +7,19% | -6,09% | -31,87% | +27,92% | +3,38% | +4,71% | +6,90% | +1,24% | -31,53% | +16,86% | +0,20% | -2,39% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | -100,52% | -79,13% | -132,10% | +113,59% | +46,41% | +57,09% | +12,30% | -1 006,84% | -5,16% | +2,79% | +11,85% | -91,23% | -15,39% | -7,18% | -16,62% | +23,82% | +6,42% | +2,57% | +12,48% | +38,21% | +15,34% | -15,24% | -0,55% | -7,79% | -11,75% |
| Pozostałe, w tym pożyczki i kredyty | | -20 534 | 19 939 | 37 884 | -11 244 | -33 753 | 36 575 | 12 027 | 424 | 2 580 | 10 474 | 13 209 | -7 896 | -21 898 | -35 873 | - 998 | -2 460 | -5 119 | -3 683 | 27 954 | 19 289 | -23 914 | 75 940 | 16 077 | -30 192 | -21 126 | -2 899 | -10 442 | -2 358 | -21 324 | -11 208 | - 211 | -11 180 | -11 808 | -1 266 | 2 076 | -4 867 | -2 189 | -2 255 | - 115 | - 936 | - 945 | 1 437 | 10 387 | 8 767 | - 796 |
| dynamika kw/kw | | | +197,10% | +90,00% | -129,68% | -200,19% | +208,36% | -67,12% | -96,47% | +508,49% | +305,97% | +26,11% | -159,78% | -177,33% | -63,82% | +97,22% | -146,49% | -108,09% | +28,05% | +859,00% | -31,00% | -223,98% | +417,55% | -78,83% | -287,80% | +30,03% | +86,28% | -260,19% | +77,42% | -804,33% | +47,44% | +98,12% | -5 198,58% | -5,62% | +89,28% | +263,98% | -334,44% | +55,02% | -3,02% | +94,90% | -713,91% | -0,96% | +252,06% | +622,83% | -15,60% | -109,08% |
| dynamika r/r | | | | | | -64,38% | +83,43% | -68,25% | +103,77% | +107,64% | -71,36% | +9,83% | -1 962,26% | -948,76% | -442,50% | -107,56% | +68,84% | +76,62% | +89,73% | +2 901,00% | +884,11% | -367,16% | +2 161,91% | -42,49% | -256,52% | +11,66% | -103,82% | -164,95% | +92,19% | -0,94% | -286,62% | +97,98% | -374,13% | +44,63% | +88,70% | +1 083,89% | +56,47% | +81,46% | -78,12% | -105,54% | +80,77% | +56,83% | +163,73% | +9 132,17% | +1 036,65% | +15,77% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | -5 742 | -5 743 | 0 | 0 | -8 039 | -7 810 | 0 | 0 | -10 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 743 | 0 | 0 | 0 | -20 673 | 0 | 0 | -35 144 | 0 | 0 | 0 | -68 910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 467 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | -0,02% | +100,00% | | | +2,85% | +100,00% | | | +100,00% | | | | | | | | | +100,00% | | | | +100,00% | | | +100,00% | | | | +100,00% | | | | | | | | +100,00% | |
| dynamika r/r | | | | | | | | | | | | -40,00% | -35,99% | | | -25,72% | +100,00% | | | +100,00% | | | | | | | | | -259,97% | | | | +100,00% | | | -96,08% | | | | +100,00% | | | | | | |
| 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 |
| 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 |
| 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 |
| Przepływy razem | | -22 238 | 34 671 | 40 828 | 84 291 | -46 193 | -79 352 | 31 687 | 243 022 | - 163 079 | -53 467 | -33 527 | 61 813 | -59 256 | -22 660 | 64 143 | -2 956 | - 106 943 | -5 306 | -34 677 | -5 508 | -31 871 | 18 626 | 58 256 | 121 902 | 120 531 | 37 764 | -4 907 | 50 667 | 71 429 | 8 060 | -30 985 | -21 533 | 43 213 | -22 799 | -65 147 | 105 693 | -43 340 | -16 937 | -15 340 | 95 470 | - 143 119 | - 116 177 | 48 425 | -64 734 | 118 719 |
| dynamika kw/kw | | | +255,91% | +17,76% | +106,45% | -154,80% | -71,78% | +139,93% | +666,95% | -167,10% | +67,21% | +37,29% | +284,37% | -195,86% | +61,76% | +383,07% | -104,61% | -3 517,83% | +95,04% | -553,54% | +84,12% | -478,63% | +158,44% | +212,77% | +109,25% | -1,12% | -68,67% | -112,99% | +1 132,55% | +40,98% | -88,72% | -484,43% | +30,51% | +300,68% | -152,76% | -185,74% | +262,24% | -141,01% | +60,92% | +9,43% | +722,36% | -249,91% | +18,82% | +141,68% | -233,68% | +283,40% |
| dynamika r/r | | | | | | -107,72% | -328,87% | -22,39% | +188,31% | -253,04% | +32,62% | -205,81% | -74,56% | +63,66% | +57,62% | +291,32% | -104,78% | -80,48% | +76,58% | -154,06% | -86,33% | +70,20% | +451,04% | +268,00% | +2 313,18% | +478,18% | +102,75% | -108,42% | -58,44% | -40,74% | -78,66% | -531,44% | -142,50% | -39,50% | -382,87% | -110,25% | +590,84% | -200,29% | +25,71% | +76,45% | -9,67% | -230,22% | -585,94% | +415,68% | -167,81% | +182,95% |
| Data bilansowa | | 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 |
|
0 | 107 171 | 122 753 | 115 987 | 119 060 | 138 052 | 150 268 | 155 576 | 166 942 | 166 670 | 165 882 | 167 728 | 154 428 | 156 715 | 166 083 | 154 825 | 158 933 | 157 287 | 152 086 | 142 858 | 166 131 | 168 377 | 175 342 | 206 969 | 206 239 | 203 924 | 211 019 | 228 219 | 239 341 | 221 562 | 221 044 | 256 010 | 256 537 | 253 337 | 239 275 | 220 548 | 233 504 | 221 020 | 211 046 | 228 982 | 226 047 | 240 598 | 232 761 | 232 676 | 231 630 |
| dynamika kw/kw | | -100,00% | | +14,54% | -5,51% | +2,65% | +15,95% | +8,85% | +3,53% | +7,31% | -0,16% | -0,47% | +1,11% | -7,93% | +1,48% | +5,98% | -6,78% | +2,65% | -1,04% | -3,31% | -6,07% | +16,29% | +1,35% | +4,14% | +18,04% | -0,35% | -1,12% | +3,48% | +8,15% | +4,87% | -7,43% | -0,23% | +15,82% | +0,21% | -1,25% | -5,55% | -7,83% | +5,87% | -5,35% | -4,51% | +8,50% | -1,28% | +6,44% | -3,26% | -0,04% | -0,45% |
| dynamika r/r | | | | | +9,70% | | +28,81% | +22,41% | +34,13% | +40,22% | +20,73% | +10,39% | +7,81% | -7,50% | -5,97% | +0,12% | -7,69% | +2,92% | +0,36% | -8,43% | -7,73% | +4,53% | +7,05% | +15,29% | +44,88% | +24,14% | +21,11% | +20,35% | +10,27% | +16,05% | +8,65% | +4,75% | +12,18% | +7,18% | +14,34% | +8,25% | -13,85% | -8,98% | -12,76% | -11,80% | +3,82% | -3,19% | +8,86% | +10,29% | +1,61% | +2,47% |
| WNIP | | 0 | 10 766 | 10 687 | 10 594 | 10 567 | 10 372 | 10 277 | 11 039 | 10 980 | 10 946 | 10 895 | 9 860 | 9 786 | 9 734 | 9 716 | 9 655 | 9 644 | 9 616 | 9 553 | 9 479 | 9 448 | 10 868 | 11 196 | 12 067 | 12 236 | 12 410 | 12 843 | 13 298 | 13 362 | 13 310 | 13 115 | 13 082 | 12 867 | 12 714 | 12 574 | 12 679 | 12 495 | 12 385 | 12 207 | 12 326 | 12 400 | 12 210 | 12 015 | 12 037 | 11 871 |
| dynamika kw/kw | | -100,00% | | -0,73% | -0,87% | -0,25% | -1,85% | -0,92% | +7,41% | -0,53% | -0,31% | -0,47% | -9,50% | -0,75% | -0,53% | -0,18% | -0,63% | -0,11% | -0,29% | -0,66% | -0,77% | -0,33% | +15,03% | +3,02% | +7,78% | +1,40% | +1,42% | +3,49% | +3,54% | +0,48% | -0,39% | -1,47% | -0,25% | -1,64% | -1,19% | -1,10% | +0,84% | -1,45% | -0,88% | -1,44% | +0,97% | +0,60% | -1,53% | -1,60% | +0,18% | -1,38% |
| dynamika r/r | | | | | -3,94% | | -3,66% | -3,84% | +4,20% | +3,91% | +5,53% | +6,01% | -10,68% | -10,87% | -11,07% | -10,82% | -2,08% | -1,45% | -1,21% | -1,68% | -1,82% | -2,03% | +13,02% | +17,20% | +27,30% | +29,51% | +14,19% | +14,71% | +10,20% | +9,20% | +7,25% | +2,12% | -1,62% | -3,70% | -4,48% | -4,13% | -3,08% | -2,89% | -2,59% | -2,92% | -2,78% | -0,76% | -1,41% | -1,57% | -2,34% | -4,27% |
| 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 |
| 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 |
| 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 |
Rzeczowe aktywa
trwałe |
|
0 | 67 336 | 68 251 | 72 734 | 74 837 | 93 483 | 96 714 | 94 112 | 104 729 | 102 722 | 102 048 | 106 725 | 109 928 | 110 682 | 116 630 | 118 039 | 123 134 | 123 927 | 122 486 | 117 932 | 142 397 | 142 409 | 142 715 | 141 816 | 137 489 | 134 796 | 133 860 | 137 354 | 133 156 | 129 751 | 131 633 | 161 245 | 157 580 | 162 952 | 163 732 | 167 787 | 171 291 | 167 923 | 165 168 | 172 544 | 171 986 | 181 868 | 179 236 | 183 843 | 185 275 |
| dynamika kw/kw | | -100,00% | | +1,36% | +6,57% | +2,89% | +24,92% | +3,46% | -2,69% | +11,28% | -1,92% | -0,66% | +4,58% | +3,00% | +0,69% | +5,37% | +1,21% | +4,32% | +0,64% | -1,16% | -3,72% | +20,75% | +0,01% | +0,21% | -0,63% | -3,05% | -1,96% | -0,69% | +2,61% | -3,06% | -2,56% | +1,45% | +22,50% | -2,27% | +3,41% | +0,48% | +2,48% | +2,09% | -1,97% | -1,64% | +4,47% | -0,32% | +5,75% | -1,45% | +2,57% | +0,78% |
| dynamika r/r | | | | | +5,88% | | +38,83% | +41,70% | +29,39% | +39,94% | +9,88% | +5,52% | +13,40% | +4,96% | +7,75% | +14,29% | +10,60% | +12,01% | +11,97% | +5,02% | -0,09% | +15,64% | +14,91% | +16,52% | +20,25% | -3,45% | -5,35% | -6,20% | -3,15% | -3,15% | -3,74% | -1,66% | +17,39% | +18,34% | +25,59% | +24,39% | +4,06% | +8,70% | +3,05% | +0,88% | +2,84% | +0,41% | +8,30% | +8,52% | +6,55% | +7,73% |
| 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 | 103 708 | 104 935 | 52 513 | 49 490 | 47 060 | 46 361 | 54 116 | 51 295 | 47 498 | 50 062 | 77 980 | 73 012 | 70 894 | 70 833 | 69 159 | 59 470 | 56 029 | 54 085 | 60 588 | 58 890 | 59 146 | 58 594 | 58 052 | 56 996 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | +1,18% | -49,96% | -5,76% | -4,91% | -1,49% | +16,73% | -5,21% | -7,40% | +5,40% | +55,77% | -6,37% | -2,90% | -0,09% | -2,36% | -14,01% | -5,79% | -3,47% | +12,02% | -2,80% | +0,43% | -0,93% | -0,93% | -1,82% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | -54,62% | -55,82% | +3,05% | +3,65% | +0,93% | +7,98% | +44,10% | +42,34% | +49,26% | +41,49% | -11,31% | -18,55% | -20,97% | -23,64% | -12,39% | -0,98% | +5,56% | +8,34% | -4,19% | -3,22% |
| Pozostałe aktywa trwałe | | 0 | 29 069 | 43 815 | 32 659 | 33 656 | 34 197 | 43 277 | 50 425 | 51 233 | 53 002 | 52 939 | 51 143 | 34 714 | 36 299 | 39 737 | 27 131 | 26 155 | 23 744 | 20 047 | 15 447 | 14 286 | 15 100 | 21 431 | 53 086 | 56 514 | 56 718 | 64 316 | 77 567 | 92 823 | 78 501 | 76 296 | 81 683 | 86 090 | 77 671 | 62 969 | 40 082 | 49 718 | 40 712 | 33 671 | 44 112 | 41 661 | 46 520 | 41 510 | 36 796 | 34 484 |
| dynamika kw/kw | | -100,00% | | +50,73% | -25,46% | +3,05% | +1,61% | +26,55% | +16,52% | +1,60% | +3,45% | -0,12% | -3,39% | -32,12% | +4,57% | +9,47% | -31,72% | -3,60% | -9,22% | -15,57% | -22,95% | -7,52% | +5,70% | +41,93% | +147,71% | +6,46% | +0,36% | +13,40% | +20,60% | +19,67% | -15,43% | -2,81% | +7,06% | +5,40% | -9,78% | -18,93% | -36,35% | +24,04% | -18,11% | -17,29% | +31,01% | -5,56% | +11,66% | -10,77% | -11,36% | -6,28% |
| dynamika r/r | | | | | +25,59% | | +17,64% | -1,23% | +54,40% | +52,23% | +54,99% | +22,33% | +1,42% | -32,24% | -31,51% | -24,94% | -46,95% | -24,66% | -34,59% | -49,55% | -43,07% | -45,38% | -36,40% | +6,90% | +243,67% | +295,59% | +275,62% | +200,11% | +46,12% | +64,25% | +38,41% | +18,63% | +5,31% | -7,25% | -1,06% | -17,47% | -50,93% | -42,25% | -47,58% | -46,53% | +10,05% | -16,21% | +14,27% | +23,28% | -16,59% | -17,23% |
| Aktywa obrotowe |
|
0 | 382 067 | 534 344 | 706 733 | 589 583 | 501 958 | 621 982 | 520 342 | 412 175 | 427 849 | 402 218 | 513 129 | 374 412 | 403 596 | 487 941 | 635 620 | 496 047 | 552 047 | 615 347 | 700 485 | 516 655 | 614 000 | 703 393 | 1 076 729 | 836 218 | 850 776 | 882 937 | 815 497 | 785 388 | 793 833 | 719 608 | 702 947 | 763 398 | 742 632 | 669 985 | 757 938 | 831 690 | 721 641 | 728 383 | 906 003 | 765 813 | 739 299 | 800 242 | 973 330 | 856 776 |
| dynamika kw/kw | | -100,00% | | +39,86% | +32,26% | -16,58% | -14,86% | +23,91% | -16,34% | -20,79% | +3,80% | -5,99% | +27,57% | -27,03% | +7,79% | +20,90% | +30,27% | -21,96% | +11,29% | +11,47% | +13,84% | -26,24% | +18,84% | +14,56% | +53,08% | -22,34% | +1,74% | +3,78% | -7,64% | -3,69% | +1,08% | -9,35% | -2,32% | +8,60% | -2,72% | -9,78% | +13,13% | +9,73% | -13,23% | +0,93% | +24,39% | -15,47% | -3,46% | +8,24% | +21,63% | -11,97% |
| dynamika r/r | | | | | +81,45% | | +31,38% | +16,40% | -26,37% | -30,09% | -14,76% | -35,33% | -1,39% | -9,16% | -5,67% | +21,31% | +23,87% | +32,49% | +36,78% | +26,11% | +10,20% | +4,15% | +11,22% | +14,31% | +53,71% | +61,85% | +38,56% | +25,53% | -24,26% | -6,08% | -6,69% | -18,50% | -13,80% | -2,80% | -6,45% | -6,90% | +7,82% | +8,95% | -2,83% | +8,72% | +19,54% | -7,92% | +2,45% | +9,87% | +7,43% | +11,88% |
| Zapasy |
|
0 | 27 569 | 37 463 | 36 389 | 49 211 | 50 389 | 22 479 | 20 588 | 19 774 | 25 797 | 25 268 | 18 537 | 39 302 | 52 324 | 101 957 | 61 622 | 108 394 | 110 397 | 105 196 | 58 459 | 76 012 | 69 211 | 65 712 | 44 759 | 70 074 | 76 095 | 53 516 | 57 262 | 52 189 | 55 479 | 44 821 | 47 492 | 64 512 | 91 805 | 91 043 | 69 419 | 84 173 | 86 294 | 91 899 | 121 736 | 126 758 | 120 207 | 137 093 | 93 508 | 115 782 |
| dynamika kw/kw | | -100,00% | | +35,89% | -2,87% | +35,24% | +2,39% | -55,39% | -8,41% | -3,95% | +30,46% | -2,05% | -26,64% | +112,02% | +33,13% | +94,86% | -39,56% | +75,90% | +1,85% | -4,71% | -44,43% | +30,03% | -8,95% | -5,06% | -31,89% | +56,56% | +8,59% | -29,67% | +7,00% | -8,86% | +6,30% | -19,21% | +5,96% | +35,84% | +42,31% | -0,83% | -23,75% | +21,25% | +2,52% | +6,50% | +32,47% | +4,13% | -5,17% | +14,05% | -31,79% | +23,82% |
| dynamika r/r | | | | | +45,64% | | +82,77% | -40,00% | -43,42% | -59,82% | -48,80% | +12,41% | -9,96% | +98,76% | +102,83% | +303,50% | +232,43% | +175,80% | +110,99% | +3,18% | -5,13% | -29,87% | -37,31% | -37,53% | -23,44% | -7,81% | +9,95% | -18,56% | +27,93% | -25,52% | -27,09% | -16,25% | -17,06% | +23,61% | +65,48% | +103,13% | +46,17% | +30,48% | -6,00% | +0,94% | +75,36% | +50,59% | +39,30% | +49,18% | -23,19% | -8,66% |
| Należności handlowe |
|
0 | 215 762 | 319 870 | 409 422 | 326 134 | 380 615 | 497 628 | 152 593 | 209 421 | 266 926 | 282 392 | 282 514 | 151 616 | 221 899 | 188 746 | 379 481 | 299 681 | 360 215 | 464 040 | 589 592 | 432 059 | 513 723 | 539 687 | 818 628 | 434 003 | 405 054 | 465 686 | 344 038 | 242 611 | 236 123 | 203 674 | 205 247 | 215 271 | 191 054 | 173 150 | 176 639 | 284 969 | 192 070 | 209 059 | 259 160 | 256 727 | 348 997 | 322 480 | 628 650 | 336 123 |
| dynamika kw/kw | | -100,00% | | +48,25% | +28,00% | -20,34% | +16,71% | +30,74% | -69,34% | +37,24% | +27,46% | +5,79% | +0,04% | -46,33% | +46,36% | -14,94% | +101,05% | -21,03% | +20,20% | +28,82% | +27,06% | -26,72% | +18,90% | +5,05% | +51,69% | -46,98% | -6,67% | +14,97% | -26,12% | -29,48% | -2,67% | -13,74% | +0,77% | +4,88% | -11,25% | -9,37% | +2,02% | +61,33% | -32,60% | +8,85% | +23,97% | -0,94% | +35,94% | -7,60% | +94,94% | -46,53% |
| dynamika r/r | | | | | +70,32% | | +76,41% | +55,57% | -62,73% | -35,79% | -29,87% | -43,25% | +85,14% | -27,60% | -16,87% | -33,16% | +34,32% | +97,66% | +62,33% | +145,85% | +55,37% | +44,17% | +42,62% | +16,30% | +38,85% | +0,45% | -21,15% | -13,71% | -57,97% | -44,10% | -41,71% | -56,26% | -40,34% | -11,27% | -19,09% | -14,99% | -13,94% | +32,38% | +0,53% | +20,74% | +46,72% | -9,91% | +81,70% | +54,25% | +142,57% | +30,93% |
| Pozostałe aktywa obrotowe | | 0 | 5 647 | 3 843 | 3 463 | 2 972 | 2 804 | 2 033 | 4 302 | 3 200 | 8 813 | 1 754 | 4 973 | 4 945 | 4 182 | 7 906 | 8 073 | 8 483 | 7 251 | 6 661 | 15 818 | 6 450 | 7 939 | 18 985 | 12 415 | 10 683 | 10 396 | 9 352 | 9 213 | 9 509 | 7 785 | 10 830 | 11 135 | 7 431 | 6 473 | 17 080 | 10 496 | 5 869 | 7 397 | 6 885 | 9 097 | 9 437 | 11 471 | 33 839 | 10 767 | 41 137 |
| dynamika kw/kw | | -100,00% | | -31,95% | -9,89% | -14,18% | -5,65% | -27,50% | +111,61% | -25,62% | +175,41% | -80,10% | +183,52% | -0,56% | -15,43% | +89,05% | +2,11% | +5,08% | -14,52% | -8,14% | +137,47% | -59,22% | +23,09% | +139,14% | -34,61% | -13,95% | -2,69% | -10,04% | -1,49% | +3,21% | -18,13% | +39,11% | +2,82% | -33,26% | -12,89% | +163,87% | -38,55% | -44,08% | +26,04% | -6,92% | +32,13% | +3,74% | +21,55% | +195,00% | -68,18% | +282,07% |
| dynamika r/r | | | | | -17,74% | | -50,35% | -47,10% | +24,23% | +7,67% | +214,30% | -13,72% | +15,60% | +54,53% | -52,55% | +350,74% | +62,34% | +71,55% | +73,39% | -15,75% | +95,94% | -23,97% | +9,49% | +185,02% | -21,51% | +65,63% | +30,95% | -50,74% | -25,79% | -10,99% | -25,12% | +15,80% | +20,86% | -21,85% | -16,85% | +57,71% | -5,74% | -21,02% | +14,27% | -59,69% | -13,33% | +60,79% | +55,08% | +391,49% | +18,36% | +335,91% |
| Inwestycje krótkoterminowe |
|
0 | 133 089 | 173 168 | 257 459 | 211 266 | 68 150 | 99 842 | 342 859 | 179 780 | 126 313 | 92 804 | 207 105 | 178 549 | 125 191 | 189 332 | 186 444 | 79 489 | 74 184 | 39 450 | 36 616 | 2 134 | 23 127 | 79 009 | 200 927 | 321 458 | 359 231 | 354 383 | 404 984 | 481 079 | 494 446 | 460 283 | 439 073 | 476 184 | 453 300 | 388 712 | 501 384 | 456 679 | 435 880 | 420 540 | 516 010 | 372 891 | 258 624 | 306 830 | 240 405 | 363 734 |
| dynamika kw/kw | | -100,00% | | +30,11% | +48,68% | -17,94% | -67,74% | +46,50% | +243,40% | -47,56% | -29,74% | -26,53% | +123,16% | -13,79% | -29,88% | +51,23% | -1,53% | -57,37% | -6,67% | -46,82% | -7,18% | -94,17% | +983,74% | +241,63% | +154,31% | +59,99% | +11,75% | -1,35% | +14,28% | +18,79% | +2,78% | -6,91% | -4,61% | +8,45% | -4,81% | -14,25% | +28,99% | -8,92% | -4,55% | -3,52% | +22,70% | -27,74% | -30,64% | +18,64% | -21,65% | +51,30% |
| dynamika r/r | | | | | +114,71% | | -48,79% | -42,34% | +33,17% | -14,90% | +85,35% | -7,05% | -39,59% | -0,68% | -0,89% | +104,01% | -9,98% | -55,48% | -40,74% | -79,16% | -80,36% | -97,32% | -68,82% | +100,28% | +448,74% | +14 963,64% | +1 453,30% | +348,53% | +101,56% | +49,66% | +37,64% | +29,88% | +8,42% | -1,02% | -8,32% | -15,55% | +14,19% | -4,10% | -3,84% | +8,19% | +2,92% | -18,35% | -40,67% | -27,04% | -53,41% | -2,46% |
| w tym gotówka |
| 0 | 132 340 | 173 168 | 257 459 | 211 266 | 68 150 | 99 837 | 342 859 | 179 780 | 126 313 | 92 786 | 207 105 | 147 849 | 125 189 | 189 332 | 186 376 | 79 433 | 74 127 | 39 450 | 33 942 | 2 071 | 20 697 | 78 953 | 200 855 | 321 386 | 359 150 | 354 243 | 404 910 | 476 339 | 484 399 | 453 414 | 431 881 | 475 094 | 452 295 | 387 148 | 496 157 | 449 501 | 435 880 | 420 540 | 516 010 | 372 891 | 256 714 | 305 139 | 240 405 | 359 124 |
| dynamika kw/kw | | -100,00% | | +30,85% | +48,68% | -17,94% | -67,74% | +46,50% | +243,42% | -47,56% | -29,74% | -26,54% | +123,21% | -28,61% | -15,33% | +51,24% | -1,56% | -57,38% | -6,68% | -46,78% | -13,96% | -93,90% | +899,37% | +281,47% | +154,40% | +60,01% | +11,75% | -1,37% | +14,30% | +17,64% | +1,69% | -6,40% | -4,75% | +10,01% | -4,80% | -14,40% | +28,16% | -9,40% | -3,03% | -3,52% | +22,70% | -27,74% | -31,16% | +18,86% | -21,21% | +49,38% |
| dynamika r/r | | | | | +114,72% | | -48,50% | -42,35% | +33,17% | -14,90% | +85,35% | -7,06% | -39,59% | -17,76% | -0,89% | +104,05% | -10,01% | -46,27% | -40,79% | -79,16% | -81,79% | -97,39% | -72,08% | +100,13% | +491,76% | +15 418,40% | +1 635,28% | +348,68% | +101,59% | +48,21% | +34,87% | +28,00% | +6,66% | -0,26% | -6,63% | -14,61% | +14,88% | -5,39% | -3,63% | +8,63% | +4,00% | -17,04% | -41,10% | -27,44% | -53,41% | -3,69% |
| Kapitał własny |
|
123 862 | 127 864 | 190 700 | 203 312 | 207 715 | 199 208 | 218 147 | 222 890 | 226 095 | 209 704 | 211 255 | 218 012 | 214 594 | 196 126 | 194 171 | 181 475 | 177 221 | 173 746 | 183 738 | 200 832 | 203 650 | 204 684 | 216 428 | 222 859 | 230 830 | 215 956 | 228 380 | 250 667 | 257 159 | 235 058 | 250 805 | 292 159 | 312 438 | 287 679 | 328 285 | 407 518 | 421 934 | 444 969 | 468 639 | 509 152 | 519 911 | 486 698 | 500 373 | 528 772 | 538 903 |
| dynamika kw/kw | | +0,69% | +3,23% | +49,14% | +6,61% | +2,17% | -4,10% | +9,51% | +2,17% | +1,44% | -7,25% | +0,74% | +3,20% | -1,57% | -8,61% | -1,00% | -6,54% | -2,34% | -1,96% | +5,75% | +9,30% | +1,40% | +0,51% | +5,74% | +2,97% | +3,58% | -6,44% | +5,75% | +9,76% | +2,59% | -8,59% | +6,70% | +16,49% | +6,94% | -7,92% | +14,12% | +24,14% | +3,54% | +5,46% | +5,32% | +8,64% | +2,11% | -6,39% | +2,81% | +5,68% | +1,92% |
| dynamika r/r | | | | | +65,28% | +67,70% | +55,80% | +14,39% | +9,63% | +8,85% | +5,27% | -3,16% | -2,19% | -5,09% | -6,47% | -8,09% | -16,76% | -17,42% | -11,41% | -5,37% | +10,67% | +14,91% | +17,81% | +17,79% | +10,97% | +13,35% | +5,51% | +5,52% | +12,48% | +11,41% | +8,85% | +9,82% | +16,55% | +21,50% | +22,39% | +30,89% | +39,49% | +35,05% | +54,68% | +42,75% | +24,94% | +23,22% | +9,38% | +6,77% | +3,85% | +3,65% |
| Kapitał podstawowy | | 0 | 3 114 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 | 4 594 |
| dynamika kw/kw | | -100,00% | | +47,53% | 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 | | | | | +47,53% | | +47,53% | 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 |
| Kapitał zapasowy | | 0 | 4 301 | 58 930 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 918 | 58 149 | 58 149 | 58 149 | 58 149 | 58 149 | 58 149 | 57 829 | 57 829 | 54 297 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 | 54 617 |
| dynamika kw/kw | | -100,00% | | +1 270,15% | -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% | 0,00% | 0,00% | -1,31% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,55% | 0,00% | -6,11% | +0,59% | 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 | | | | | +1 269,87% | | +1 269,87% | -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% | -1,31% | -1,31% | -1,31% | -1,31% | 0,00% | 0,00% | -0,55% | -0,55% | -6,62% | -6,07% | -5,55% | -5,55% | +0,59% | 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 | | 0 | 17 127 | 23 799 | 37 292 | 41 734 | 19 525 | 38 869 | 44 245 | 47 401 | 14 831 | 16 234 | 22 575 | 182 | -3 944 | -6 002 | -19 500 | -23 553 | -25 311 | -13 944 | 422 | 4 330 | 2 363 | 14 380 | 21 379 | 28 504 | 7 884 | 20 239 | 42 503 | 49 015 | 18 038 | 33 765 | 74 875 | 95 152 | 64 480 | 105 056 | 183 089 | 197 410 | 37 783 | 61 410 | 102 262 | 112 996 | 27 807 | 41 490 | 69 748 | 79 872 |
| dynamika kw/kw | | -100,00% | | +38,96% | +56,70% | +11,91% | -53,22% | +99,07% | +13,83% | +7,13% | -68,71% | +9,46% | +39,06% | -99,19% | -2 267,03% | -52,18% | -224,89% | -20,78% | -7,46% | +44,91% | +103,03% | +926,07% | -45,43% | +508,55% | +48,67% | +33,33% | -72,34% | +156,71% | +110,01% | +15,32% | -63,20% | +87,19% | +121,75% | +27,08% | -32,23% | +62,93% | +74,28% | +7,82% | -80,86% | +62,53% | +66,52% | +10,50% | -75,39% | +49,21% | +68,11% | +14,52% |
| dynamika r/r | | | | | +118,50% | | +14,00% | +63,32% | +18,64% | +13,58% | -24,04% | -58,23% | -48,98% | -99,62% | -126,59% | -136,97% | -186,38% | -13 041,21% | -541,76% | -132,32% | +102,16% | +118,38% | +109,34% | +203,13% | +4 966,11% | +558,29% | +233,64% | +40,74% | +98,81% | +71,96% | +128,79% | +66,83% | +76,16% | +94,13% | +257,47% | +211,14% | +144,53% | +107,47% | -41,40% | -41,55% | -44,15% | -42,76% | -26,40% | -32,44% | -31,79% | -29,31% |
| Zysk netto | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 672 | - 672 | - 770 | - 811 | - 912 | - 931 | - 945 | -1 002 | - 982 | 149 | -1 071 | -1 087 | - 978 | - 977 | - 967 | - 955 | - 956 | - 959 | - 955 | - 939 | - 918 | - 922 | - 904 | - 894 | - 895 | - 912 | - 927 | - 908 | - 880 | - 880 | - 868 | - 822 | - 779 | - 752 | - 729 | - 719 | - 658 | - 645 |
| dynamika kw/kw | | | | | | | | | | 0,00% | -14,58% | -5,32% | -12,45% | -2,08% | -1,50% | -6,03% | +2,00% | +115,17% | -818,79% | -1,49% | +10,03% | +0,10% | +1,02% | +1,24% | -0,10% | -0,31% | +0,42% | +1,68% | +2,24% | -0,44% | +1,95% | +1,11% | -0,11% | -1,90% | -1,64% | +2,05% | +3,08% | 0,00% | +1,36% | +5,30% | +5,23% | +3,47% | +3,06% | +1,37% | +8,48% | +1,98% |
| dynamika r/r | | | | | | | | | | | | | -35,71% | -38,54% | -22,73% | -23,55% | -7,68% | +116,00% | -13,33% | -8,48% | +0,41% | -755,70% | +9,71% | +12,14% | +2,25% | +1,84% | +1,24% | +1,68% | +3,97% | +3,86% | +5,34% | +4,79% | +2,51% | +1,08% | -2,54% | -1,57% | +1,68% | +3,51% | +6,36% | +9,47% | +11,48% | +14,55% | +16,01% | +12,53% | +15,53% | +14,23% |
| Zobowiązania długoterminowe |
|
0 | 30 255 | 30 644 | 34 337 | 32 555 | 51 162 | 92 274 | 90 989 | 85 236 | 89 037 | 88 701 | 93 875 | 94 953 | 56 642 | 54 755 | 62 851 | 60 805 | 68 615 | 67 792 | 68 352 | 98 562 | 96 412 | 118 875 | 117 059 | 111 186 | 110 621 | 108 538 | 103 070 | 85 697 | 74 714 | 78 627 | 112 101 | 122 653 | 119 368 | 117 209 | 119 425 | 115 254 | 111 761 | 105 873 | 102 021 | 99 787 | 95 617 | 108 226 | 111 300 | 104 162 |
| dynamika kw/kw | | -100,00% | | +1,29% | +12,05% | -5,19% | +57,16% | +80,36% | -1,39% | -6,32% | +4,46% | -0,38% | +5,83% | +1,15% | -40,35% | -3,33% | +14,79% | -3,26% | +12,84% | -1,20% | +0,83% | +44,20% | -2,18% | +23,30% | -1,53% | -5,02% | -0,51% | -1,88% | -5,04% | -16,86% | -12,82% | +5,24% | +42,57% | +9,41% | -2,68% | -1,81% | +1,89% | -3,49% | -3,03% | -5,27% | -3,64% | -2,19% | -4,18% | +13,19% | +2,84% | -6,41% |
| dynamika r/r | | | | | +6,44% | | +69,10% | +201,12% | +164,99% | +161,82% | +74,03% | -3,87% | +3,17% | +11,40% | -36,38% | -38,27% | -33,05% | -35,96% | +21,14% | +23,81% | +8,75% | +62,10% | +40,51% | +75,35% | +71,26% | +12,81% | +14,74% | -8,70% | -11,95% | -22,92% | -32,46% | -27,56% | +8,76% | +43,12% | +59,77% | +49,07% | +6,53% | -6,03% | -6,37% | -9,67% | -14,57% | -13,42% | -14,45% | +2,22% | +9,10% | +4,38% |
| 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 |
| Kredyty i pożyczki |
|
0 | 25 066 | 25 187 | 27 379 | 26 196 | 42 784 | 43 930 | 40 084 | 37 952 | 43 035 | 40 569 | 53 183 | 47 979 | 55 950 | 46 034 | 62 053 | 60 007 | 67 817 | 66 994 | 4 000 | 4 000 | 12 000 | 32 000 | 63 979 | 62 822 | 51 892 | 51 263 | 40 139 | 28 905 | 27 610 | 27 405 | 26 071 | 24 503 | 23 203 | 21 915 | 19 221 | 18 322 | 17 417 | 17 203 | 16 272 | 15 338 | 14 466 | 25 771 | 29 772 | 28 467 |
| dynamika kw/kw | | -100,00% | | +0,48% | +8,70% | -4,32% | +63,32% | +2,68% | -8,75% | -5,32% | +13,39% | -5,73% | +31,09% | -9,79% | +16,61% | -17,72% | +34,80% | -3,30% | +13,02% | -1,21% | -94,03% | 0,00% | +200,00% | +166,67% | +99,93% | -1,81% | -17,40% | -1,21% | -21,70% | -27,99% | -4,48% | -0,74% | -4,87% | -6,01% | -5,31% | -5,55% | -12,29% | -4,68% | -4,94% | -1,23% | -5,41% | -5,74% | -5,69% | +78,15% | +15,53% | -4,38% |
| dynamika r/r | | | | | +0,80% | | +70,69% | +74,42% | +46,40% | +44,88% | +0,59% | -7,65% | +32,68% | +26,42% | +30,01% | +13,47% | +16,68% | +25,07% | +21,21% | +45,53% | -93,55% | -93,33% | -82,31% | -52,23% | +1 499,48% | +1 470,55% | +332,43% | +60,20% | -37,26% | -53,99% | -46,79% | -46,54% | -35,05% | -15,23% | -15,96% | -20,03% | -26,27% | -25,23% | -24,94% | -21,50% | -15,34% | -16,29% | -16,94% | +49,81% | +82,96% | +85,60% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | 0,00% | 0,00% | 0,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Z tytułu leasingu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 417 | 93 627 | 83 042 | 83 255 | 51 500 | 46 784 | 57 149 | 55 695 | 37 795 | 27 689 | 25 467 | 27 407 | 50 289 | 47 852 | 45 677 | 44 338 | 43 395 | 40 810 | 41 589 | 35 008 | 33 050 | 30 513 | 3 876 | 27 742 | 25 911 | 23 258 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | +47,64% | -11,31% | +0,26% | -38,14% | -9,16% | +22,16% | -2,54% | -32,14% | -26,74% | -8,02% | +7,62% | +83,49% | -4,85% | -4,55% | -2,93% | -2,13% | -5,96% | +1,91% | -15,82% | -5,59% | -7,68% | -87,30% | +615,74% | -6,60% | -10,24% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | -18,79% | -50,03% | -31,18% | -33,10% | -26,61% | -40,82% | -55,44% | -50,79% | +33,06% | +72,82% | +79,36% | +61,78% | -13,71% | -14,72% | -8,95% | -21,04% | -23,84% | -25,23% | -90,68% | -20,76% | -21,60% | -23,78% |
| Inne zobowiązania długoterminowe | | 0 | 5 189 | 5 457 | 6 958 | 6 359 | 8 378 | 8 344 | 10 905 | 7 284 | 6 002 | 8 132 | 692 | 6 974 | 692 | 8 721 | 798 | 798 | 798 | 798 | 935 | 935 | 1 370 | 3 620 | 1 580 | 1 580 | 1 580 | 1 580 | 25 136 | 29 103 | 21 637 | 23 815 | 35 741 | 50 298 | 50 488 | 50 956 | 56 809 | 56 122 | 52 755 | 53 662 | 52 699 | 53 936 | 77 275 | 54 713 | 55 617 | 52 437 |
| dynamika kw/kw | | -100,00% | | +5,16% | +27,51% | -8,61% | +31,75% | -0,41% | +30,69% | -33,20% | -17,60% | +35,49% | -91,49% | +907,80% | -90,08% | +1 160,26% | -90,85% | 0,00% | 0,00% | 0,00% | +17,17% | 0,00% | +46,52% | +164,23% | -56,35% | 0,00% | 0,00% | 0,00% | +1 490,89% | +15,78% | -25,65% | +10,07% | +50,08% | +40,73% | +0,38% | +0,93% | +11,49% | -1,21% | -6,00% | +1,72% | -1,79% | +2,35% | +43,27% | -29,20% | +1,65% | -5,72% |
| dynamika r/r | | | | | +36,43% | | +61,46% | +52,90% | +56,73% | +14,55% | -28,36% | -2,54% | -93,65% | -4,26% | -88,47% | +7,24% | +15,32% | -88,56% | +15,32% | -90,85% | +17,17% | +17,17% | +71,68% | +353,63% | +68,98% | +68,98% | +15,33% | -56,35% | +1 490,89% | +1 741,96% | +1 269,43% | +1 407,28% | +42,19% | +72,83% | +133,34% | +113,97% | +58,95% | +11,58% | +4,49% | +5,31% | -7,23% | -3,90% | +46,48% | +1,96% | +5,54% | -2,78% |
| Zobowiązania krótkoterminowe |
|
0 | 331 119 | 435 753 | 585 071 | 468 373 | 389 640 | 461 829 | 362 039 | 267 786 | 295 778 | 268 144 | 368 970 | 219 293 | 307 543 | 405 098 | 546 119 | 416 954 | 466 973 | 515 903 | 574 159 | 380 574 | 481 281 | 543 432 | 943 780 | 700 441 | 728 123 | 757 038 | 689 979 | 681 873 | 705 623 | 611 220 | 554 697 | 584 844 | 588 922 | 463 766 | 451 543 | 528 006 | 385 931 | 364 917 | 523 812 | 372 162 | 397 582 | 424 404 | 565 934 | 445 341 |
| dynamika kw/kw | | -100,00% | | +31,60% | +34,27% | -19,95% | -16,81% | +18,53% | -21,61% | -26,03% | +10,45% | -9,34% | +37,60% | -40,57% | +40,24% | +31,72% | +34,81% | -23,65% | +12,00% | +10,48% | +11,29% | -33,72% | +26,46% | +12,91% | +73,67% | -25,78% | +3,95% | +3,97% | -8,86% | -1,17% | +3,48% | -13,38% | -9,25% | +5,43% | +0,70% | -21,25% | -2,64% | +16,93% | -26,91% | -5,45% | +43,54% | -28,95% | +6,83% | +6,75% | +33,35% | -21,31% |
| dynamika r/r | | | | | +72,10% | | +17,67% | +5,98% | -38,12% | -42,83% | -24,09% | -41,94% | +1,91% | -18,11% | +3,98% | +51,07% | +48,01% | +90,14% | +51,84% | +27,35% | +5,13% | -8,73% | +3,06% | +5,34% | +64,38% | +84,05% | +51,29% | +39,31% | -26,89% | -2,65% | -3,09% | -19,26% | -19,61% | -14,23% | -16,54% | -24,12% | -18,60% | -9,72% | -34,47% | -21,31% | +16,00% | -29,52% | +3,02% | +16,30% | +8,04% | +19,66% |
| Z tytułu dostaw i usług | | 0 | 138 323 | 186 711 | 304 351 | 207 412 | 191 616 | 231 732 | 172 109 | 101 834 | 128 789 | 108 522 | 232 627 | 96 973 | 128 116 | 129 786 | 219 976 | 128 815 | 193 090 | 225 710 | 274 596 | 185 886 | 244 520 | 205 653 | 340 789 | 193 362 | 195 454 | 207 345 | 159 701 | 95 854 | 131 219 | 103 837 | 100 914 | 58 437 | 65 519 | 76 062 | 87 792 | 93 956 | 78 390 | 102 688 | 209 884 | 121 390 | 148 391 | 196 883 | 257 774 | 217 119 |
| dynamika kw/kw | | -100,00% | | +34,98% | +63,01% | -31,85% | -7,62% | +20,94% | -25,73% | -40,83% | +26,47% | -15,74% | +114,36% | -58,31% | +32,12% | +1,30% | +69,49% | -41,44% | +49,90% | +16,89% | +21,66% | -32,31% | +31,54% | -15,90% | +65,71% | -43,26% | +1,08% | +6,08% | -22,98% | -39,98% | +36,89% | -20,87% | -2,81% | -42,09% | +12,12% | +16,09% | +15,42% | +7,02% | -16,57% | +31,00% | +104,39% | -42,16% | +22,24% | +32,68% | +30,93% | -15,77% |
| dynamika r/r | | | | | +115,05% | | +38,53% | +24,11% | -43,45% | -50,90% | -32,79% | -53,17% | +35,16% | -4,77% | -0,52% | +19,59% | -5,44% | +32,84% | +50,71% | +73,91% | +24,83% | +44,30% | +26,64% | -8,89% | +24,11% | +4,02% | -20,07% | +0,82% | -53,14% | -50,43% | -32,86% | -49,92% | -36,81% | -39,04% | -50,07% | -26,75% | -13,00% | +60,78% | +19,64% | +35,01% | +139,07% | +29,20% | +89,30% | +91,73% | +22,82% | +78,86% |
| Kredyty i pożyczki |
|
0 | 64 479 | 45 148 | 38 450 | 9 225 | 32 243 | 6 855 | 9 547 | 14 363 | 27 508 | 43 412 | 38 984 | 25 612 | 27 491 | 29 145 | 24 225 | 19 484 | 13 360 | 41 151 | 55 993 | 32 079 | 86 899 | 79 126 | 58 896 | 38 927 | 46 980 | 37 069 | 45 122 | 34 973 | 25 120 | 25 400 | 15 400 | 5 160 | 5 726 | 8 558 | 6 385 | 5 095 | 3 745 | 3 844 | 3 839 | 3 828 | 6 137 | 5 219 | 10 003 | 10 568 |
| dynamika kw/kw | | -100,00% | | -29,98% | -14,84% | -76,01% | +249,52% | -78,74% | +39,27% | +50,45% | +91,52% | +57,82% | -10,20% | -34,30% | +7,34% | +6,02% | -16,88% | -19,57% | -31,43% | +208,02% | +36,07% | -42,71% | +170,89% | -8,94% | -25,57% | -33,91% | +20,69% | -21,10% | +21,72% | -22,49% | -28,17% | +1,11% | -39,37% | -66,49% | +10,97% | +49,46% | -25,39% | -20,20% | -26,50% | +2,64% | -0,13% | -0,29% | +60,32% | -14,96% | +91,67% | +5,65% |
| dynamika r/r | | | | | -37,87% | | -49,99% | -84,82% | -75,17% | +55,70% | -14,69% | +533,29% | +308,34% | +78,32% | -0,06% | -32,86% | -37,86% | -23,93% | -51,40% | +41,19% | +131,14% | +64,64% | +550,44% | +92,28% | +5,18% | +21,35% | -45,94% | -53,15% | -23,39% | -10,16% | -46,53% | -31,48% | -65,87% | -85,25% | -77,21% | -66,31% | -58,54% | -1,26% | -34,60% | -55,08% | -39,87% | -24,87% | +63,87% | +35,77% | +160,56% | +176,07% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Z tytułu leasingu | | 0 | 6 323 | 6 857 | 7 742 | 23 513 | 7 865 | 8 614 | 10 811 | 10 793 | 10 762 | 11 540 | 36 584 | 21 498 | 39 407 | 34 661 | 20 651 | 19 477 | 20 378 | 19 382 | 17 754 | 15 777 | 22 500 | 25 904 | 23 571 | 21 780 | 42 194 | 40 066 | 21 697 | 12 123 | 11 204 | 18 399 | 21 145 | 13 236 | 12 939 | 13 131 | 23 500 | 19 517 | 22 071 | 19 849 | 12 701 | 12 782 | 12 746 | 12 915 | 13 341 | 14 030 |
| dynamika kw/kw | | -100,00% | | +8,45% | +12,91% | +203,71% | -66,55% | +9,52% | +25,50% | -0,17% | -0,29% | +7,23% | +217,02% | -41,24% | +83,31% | -12,04% | -40,42% | -5,68% | +4,63% | -4,89% | -8,40% | -11,14% | +42,61% | +15,13% | -9,01% | -7,60% | +93,73% | -5,04% | -45,85% | -44,13% | -7,58% | +64,22% | +14,92% | -37,40% | -2,24% | +1,48% | +78,97% | -16,95% | +13,09% | -10,07% | -36,01% | +0,64% | -0,28% | +1,33% | +3,30% | +5,16% |
| dynamika r/r | | | | | +21,29% | | +24,39% | +25,62% | +39,64% | -54,10% | +36,83% | +33,97% | +238,40% | +99,18% | +266,17% | +200,36% | -43,55% | -9,40% | -48,29% | -44,08% | -14,03% | -19,00% | +10,41% | +33,65% | +32,76% | +38,05% | +87,53% | +54,67% | -7,95% | -44,34% | -73,45% | -54,08% | -2,54% | +9,18% | +15,49% | -28,63% | +11,14% | +47,45% | +70,58% | +51,16% | -45,95% | -34,51% | -42,25% | -34,93% | +5,04% | +9,76% |
| Inne zobowiazania krótkoterminowe | | 0 | 121 994 | 197 037 | 234 528 | 228 223 | 157 916 | 214 396 | 169 572 | 140 796 | 128 719 | 104 670 | 60 775 | 75 210 | 112 529 | 211 506 | 281 267 | 249 178 | 240 145 | 229 660 | 225 816 | 146 832 | 127 362 | 232 749 | 520 524 | 446 372 | 443 495 | 472 558 | 463 459 | 538 923 | 538 080 | 463 584 | 417 238 | 508 011 | 504 738 | 366 015 | 333 866 | 409 438 | 281 725 | 238 536 | 297 388 | 234 162 | 230 308 | 209 387 | 284 816 | 203 624 |
| dynamika kw/kw | | -100,00% | | +61,51% | +19,03% | -2,69% | -30,81% | +35,77% | -20,91% | -16,97% | -8,58% | -18,68% | -41,94% | +23,75% | +49,62% | +87,96% | +32,98% | -11,41% | -3,63% | -4,37% | -1,67% | -34,98% | -13,26% | +82,75% | +123,64% | -14,25% | -0,64% | +6,55% | -1,93% | +16,28% | -0,16% | -13,84% | -10,00% | +21,76% | -0,64% | -27,48% | -8,78% | +22,64% | -31,19% | -15,33% | +24,67% | -21,26% | -1,65% | -9,08% | +36,02% | -28,51% |
| dynamika r/r | | | | | +80,18% | | +29,45% | +8,81% | -27,70% | -38,31% | -18,49% | -51,18% | -64,16% | -46,58% | -12,58% | +102,07% | +362,80% | +231,31% | +113,41% | +8,58% | -19,71% | -41,07% | -46,96% | +1,35% | +130,51% | +204,00% | +248,22% | +103,03% | -10,96% | +20,73% | +21,33% | -1,90% | -9,97% | -5,74% | -6,20% | -21,05% | -19,98% | -19,40% | -44,18% | -34,83% | -10,93% | -42,81% | -18,25% | -12,22% | -4,23% | -13,04% |
| Suma bilansowa |
|
0 | 489 238 | 657 097 | 822 720 | 708 643 | 640 010 | 772 250 | 675 918 | 579 117 | 594 519 | 568 100 | 680 857 | 528 840 | 560 311 | 654 024 | 790 445 | 654 980 | 709 334 | 767 433 | 843 343 | 682 786 | 782 377 | 878 735 | 1 283 698 | 1 042 457 | 1 054 700 | 1 093 956 | 1 043 716 | 1 024 729 | 1 015 395 | 940 652 | 958 957 | 1 019 935 | 995 969 | 909 260 | 978 486 | 1 065 194 | 942 661 | 939 429 | 1 134 985 | 991 860 | 979 897 | 1 033 003 | 1 206 006 | 1 088 406 |
| dynamika kw/kw | | -100,00% | | +34,31% | +25,21% | -13,87% | -9,69% | +20,66% | -12,47% | -14,32% | +2,66% | -4,44% | +19,85% | -22,33% | +5,95% | +16,73% | +20,86% | -17,14% | +8,30% | +8,19% | +9,89% | -19,04% | +14,59% | +12,32% | +46,08% | -18,79% | +1,17% | +3,72% | -4,59% | -1,82% | -0,91% | -7,36% | +1,95% | +6,36% | -2,35% | -8,71% | +7,61% | +8,86% | -11,50% | -0,34% | +20,82% | -12,61% | -1,21% | +5,42% | +16,75% | -9,75% |
| dynamika r/r | | | | | +66,13% | | +30,82% | +17,52% | -17,84% | -18,28% | -7,11% | -26,44% | +0,73% | -8,68% | -5,75% | +15,12% | +16,10% | +23,85% | +26,60% | +17,34% | +6,69% | +4,25% | +10,30% | +14,50% | +52,22% | +52,68% | +34,81% | +24,49% | -18,69% | -1,70% | -3,73% | -14,01% | -8,12% | -0,47% | -1,91% | -3,34% | +2,04% | +4,44% | -5,35% | +3,32% | +15,99% | -6,88% | +3,95% | +9,96% | +6,26% | +9,73% |
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