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VOLKSWAGEN AG - Wiadomości i dane-finansowe na dzień 2025-09-12

ISIN: DE0007664039

VOW425,40 (-3,10%)

Volkswagen AG to niemiecki koncern motoryzacyjny. Firma projektuje, produkuje i dystrybuuje pojazdy osobowe i użytkowe, motocykle, silniki, a także oferuje usługi powiązane, w tym finansowanie, leasing i zarządzanie flotą. Do grupy należą takie marki jak Audi, Bentley, Cupra, Lamborghini, Porsche, SEAT, Škoda czy Ducati.

WIADOMOŚCI O SPÓŁCE volkswagen

Volkswagen zapłaci w Polsce blisko 74 mln zł kary za tzw. Dieselgate
Volkswagen Group Polska poniesie konsekwencje afery Dieselgate. Po ugodzie z UOKiK i Prokuratorią Generalną, spółka zapłaci 73,75 mln zł kary. Decyzja została zatwierdzona przez sąd i jest prawomocna.
Europa zostaje w tyle. Oto dlaczego samochody elektryczne z Chin są dwa razy tańsze
Europejski przemysł motoryzacyjny przespał rewolucję i przegrywa z tanią konkurencją. Jak zaznaczają ekonomiści Banku Pekao, przewaga chińskiej produkcji tylko częściowo wynika z taniej siły roboczej i mało restrykcyjnej polityki klimatycznej.

Sprawdź listę wszystkich bieżących wiadomości »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

Wiadomości o spółce VOLKSWAGEN AG

Data Publikacji	Źródło	Tytuł wiadomości
2023-05-21 09:06	gazetaprawna.pl	Volkswagen wycofuje się z Rosji
2023-05-21 07:25	money.pl	Volkswagen opuszcza Rosję. Sprzedaje najważniejszą fabrykę
2023-05-16 14:55	businessinsider.com.pl	Volkswagen T-Roc. Praktyczny SUV na czasy, w których liczy się oszczędność
2023-03-20 10:18	rp.pl	Volkswagen ma kłopoty w Rosji. Sąd zajął cały majątek
2023-03-10 08:39	businessinsider.com.pl	Volkswagen Tiguan - bardzo rodzinny SUV
2023-03-10 08:03	businessinsider.com.pl	Wraca afera dieselgate. Volkswagen ma kłopoty
2023-02-28 10:03	businessinsider.com.pl	Volkswagen od Niemca wciąż celem Polaków. A co za nim? Oto dane o sprowadzanych autach
2023-02-04 08:46	businessinsider.com.pl	Volkswagen Golf zdetronizowany. W Europie króluje już inny samochód
2023-02-03 09:00	businessinsider.com.pl	Volkswagen Arteon Shooting Brake eHybrid – ładniejszy brat Passata
2023-01-25 06:30	businessinsider.com.pl	Volkswagen T-Roc 1.5 TSI – mały SUV z przestronnym wnętrzem
2023-01-21 09:22	businessinsider.com.pl	Intel i Volkswagen szukają miejsca, by wydać miliardy. Czym Polska kusi gigantów?
2022-12-26 14:21	businessinsider.com.pl	Volkswagen Taigo 1.0 TSI DSG – pomiędzy Polo i Golfem
2022-12-25 15:20	businessinsider.com.pl	Volkswagen Golf eHybrid – król kompaktów na nowe czasy
2022-12-09 22:31	rp.pl	Droga energia. Volkswagen odsuwa decyzję o gigafabryce
2022-11-20 19:23	wirtualnemedia.pl	Volkswagen Financial Services i Volkswagen Bank wybrały GoldenSubmarine

Wiadomości o spółce VOLKSWAGEN AG »

Dane finansowe Wskaźniki Dywidendy Wycena Skaner notowań Kapitalizacja

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.

Poprzedni Następny

Dane kwartalne Dane roczne Pokaż dynamikę

Dane / Okres	Q1 2011	Q2 2011	Q3 2011	Q4 2011	Q1 2012	Q2 2012	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	Q2 2025
Data raportu	27.04.2011	28.07.2011	27.10.2011	12.03.2012	26.04.2012	26.07.2012	24.10.2012	14.03.2013	29.04.2013	31.07.2013	30.10.2013	13.03.2014	29.04.2014	31.07.2014	30.10.2014	12.03.2015	29.04.2015	31.07.2015	28.10.2015	10.03.2016	28.04.2016	28.07.2016	27.10.2016	14.03.2017	03.05.2017	27.07.2017	27.10.2017	13.03.2018	26.04.2018	01.08.2018	30.10.2018	12.03.2019	02.05.2019	25.07.2019	30.10.2019	27.03.2020	07.05.2020	30.07.2020	29.10.2020	16.03.2021	06.05.2021	29.07.2021	28.10.2021	15.03.2022	04.03.2022	28.07.2022	28.10.2022	14.03.2023	04.05.2023	21.07.2023	26.10.2023	12.03.2024	30.04.2024	01.08.2024	30.10.2024	11.03.2025	30.04.2025	25.07.2025
Liczba akcji	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	475 731 860	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263	501 295 263
Przychody	147 923 204	159 563 104	159 836 623	190 392 745	200 166 784	204 717 233	202 184 901	199 290 984	193 532 987	218 844 016	199 625 424	214 890 746	200 226 736	212 458 933	204 202 967	230 464 049	221 121 230	229 144 364	215 668 076	226 102 399	222 424 937	249 017 506	225 738 944	251 053 281	242 902 710	251 571 088	234 145 219	253 242 374	243 438 516	260 615 020	237 687 722	263 440 373	258 261 162	279 290 999	265 202 101	283 087 173	238 174 064	185 018 736	263 689 039	303 764 875	283 599 470	304 989 238	260 049 295	293 796 869	290 256 413	323 172 997	335 642 640	360 505 404	358 892 580	363 651 595	354 765 522	385 288 120	327 017 261	358 453 290	336 216 043	376 312 992	325 881 188	344 350 810
dynamika kw/kw		+7,87%	+0,17%	+19,12%	+5,13%	+2,27%	-1,24%	-1,43%	-2,89%	+13,08%	-8,78%	+7,65%	-6,82%	+6,11%	-3,89%	+12,86%	-4,05%	+3,63%	-5,88%	+4,84%	-1,63%	+11,96%	-9,35%	+11,21%	-3,25%	+3,57%	-6,93%	+8,16%	-3,87%	+7,06%	-8,80%	+10,83%	-1,97%	+8,14%	-5,04%	+6,74%	-15,87%	-22,32%	+42,52%	+15,20%	-6,64%	+7,54%	-14,73%	+12,98%	-1,21%	+11,34%	+3,86%	+7,41%	-0,45%	+1,33%	-2,44%	+8,60%	-15,12%	+9,61%	-6,20%	+11,93%	-13,40%	+5,67%
dynamika r/r					+35,32%	+28,30%	+26,49%	+4,67%	-3,31%	+6,90%	-1,27%	+7,83%	+3,46%	-2,92%	+2,29%	+7,25%	+10,44%	+7,85%	+5,61%	-1,89%	+0,59%	+8,67%	+4,67%	+11,04%	+9,21%	+1,03%	+3,72%	+0,87%	+0,22%	+3,59%	+1,51%	+4,03%	+6,09%	+7,17%	+11,58%	+7,46%	-7,78%	-33,75%	-0,57%	+7,30%	+19,07%	+64,84%	-1,38%	-3,28%	+2,35%	+5,96%	+29,07%	+22,71%	+23,65%	+12,53%	+5,70%	+6,87%	-8,88%	-1,43%	-5,23%	-2,33%	-0,35%	-3,93%
Zysk brutto na sprzedaży	28 187 128	27 792 973	30 185 182	28 891 871	37 676 662	39 514 533	37 367 451	32 672 204	34 404 942	42 473 928	36 767 514	35 799 776	37 516 088	40 722 997	35 229 292	39 377 607	43 230 489	46 564 052	19 963 759	31 747 883	44 944 118	47 411 716	43 135 992	43 419 279	48 371 340	50 820 185	37 176 652	44 727 435	48 375 818	56 500 897	43 989 452	48 606 107	50 299 214	55 935 323	50 246 774	54 726 327	39 930 734	16 543 901	46 322 730	70 386 303	56 050 632	56 748 403	40 745 472	62 232 221	55 458 766	67 336 421	60 168 092	61 820 517	71 559 030	71 413 962	60 338 711	73 789 954	58 702 850	67 872 099	55 946 754	73 589 848	53 782 707	57 964 257
dynamika kw/kw		-1,40%	+8,61%	-4,28%	+30,41%	+4,88%	-5,43%	-12,57%	+5,30%	+23,45%	-13,44%	-2,63%	+4,79%	+8,55%	-13,49%	+11,78%	+9,78%	+7,71%	-57,13%	+59,03%	+41,57%	+5,49%	-9,02%	+0,66%	+11,41%	+5,06%	-26,85%	+20,31%	+8,16%	+16,80%	-22,14%	+10,49%	+3,48%	+11,21%	-10,17%	+8,92%	-27,04%	-58,57%	+180,00%	+51,95%	-20,37%	+1,24%	-28,20%	+52,73%	-10,88%	+21,42%	-10,65%	+2,75%	+15,75%	-0,20%	-15,51%	+22,29%	-20,45%	+15,62%	-17,57%	+31,54%	-26,92%	+7,77%
dynamika r/r					+33,67%	+42,17%	+23,79%	+13,08%	-8,68%	+7,49%	-1,61%	+9,57%	+9,04%	-4,12%	-4,18%	+9,99%	+15,23%	+14,34%	-43,33%	-19,38%	+3,96%	+1,82%	+116,07%	+36,76%	+7,63%	+7,19%	-13,82%	+3,01%	+0,01%	+11,18%	+18,33%	+8,67%	+3,98%	-1,00%	+14,22%	+12,59%	-20,61%	-70,42%	-7,81%	+28,62%	+40,37%	+243,02%	-12,04%	-11,58%	-1,06%	+18,66%	+47,67%	-0,66%	+29,03%	+6,06%	+0,28%	+19,36%	-17,97%	-4,96%	-7,28%	-0,27%	-8,38%	-14,60%
Koszty sprzedaży	-12 269 691	-14 492 418	-15 215 025	-18 341 519	-17 336 848	-20 551 817	-19 317 002	-21 636 132	-19 197 442	-20 980 844	-19 709 325	-22 605 097	-19 946 905	-22 393 272	-19 259 626	-23 328 485	-20 864 686	-22 304 786	-23 427 886	-31 939 751	-22 275 663	-24 682 766	-22 705 438	-29 420 546	-23 440 066	-23 729 860	-22 664 433	-26 819 527	-19 896 337	-23 376 889	-20 771 840	-23 398 004	-21 263 554	-21 662 887	-22 003 743	-25 236 204	-19 346 722	-17 476 269	-20 027 128	-25 000 501	-19 823 228	-21 324 274	-21 807 050	-24 893 812	-19 962 010	-22 129 471	-22 954 630	-28 028 012	-22 777 560	-23 574 511	-23 928 506	-26 498 447	-22 114 325	-23 260 603	-23 545 705	-27 188 664	-22 794 624	-23 250 477
dynamika kw/kw		-18,12%	-4,99%	-20,55%	+5,48%	-18,54%	+6,01%	-12,01%	+11,27%	-9,29%	+6,06%	-14,69%	+11,76%	-12,26%	+13,99%	-21,13%	+10,56%	-6,90%	-5,04%	-36,33%	+30,26%	-10,81%	+8,01%	-29,57%	+20,33%	-1,24%	+4,49%	-18,33%	+25,81%	-17,49%	+11,14%	-12,64%	+9,12%	-1,88%	-1,57%	-14,69%	+23,34%	+9,67%	-14,60%	-24,83%	+20,71%	-7,57%	-2,26%	-14,15%	+19,81%	-10,86%	-3,73%	-22,10%	+18,73%	-3,50%	-1,50%	-10,74%	+16,54%	-5,18%	-1,23%	-15,47%	+16,16%	-2,00%
dynamika r/r					-41,30%	-41,81%	-26,96%	-17,96%	-10,73%	-2,09%	-2,03%	-4,48%	-3,90%	-6,73%	+2,28%	-3,20%	-4,60%	+0,40%	-21,64%	-36,91%	-6,76%	-10,66%	+3,08%	+7,89%	-5,23%	+3,86%	+0,18%	+8,84%	+15,12%	+1,49%	+8,35%	+12,76%	-6,87%	+7,33%	-5,93%	-7,86%	+9,01%	+19,33%	+8,98%	+0,93%	-2,46%	-22,02%	-8,89%	+0,43%	-0,70%	-3,78%	-5,26%	-12,59%	-14,10%	-6,53%	-4,24%	+5,46%	+2,91%	+1,33%	+1,60%	-2,60%	-3,08%	+0,04%
Koszty ogólnego zarządu	-3 628 007	-4 193 298	-3 639 819	-6 760 892	-5 840 982	-6 330 846	-6 142 368	-7 687 819	-6 728 872	-6 919 438	-6 759 546	-8 497 842	-6 919 671	-7 393 573	-6 909 751	-7 405 668	-7 610 411	-7 404 944	-7 476 985	-7 615 058	-7 768 550	-8 261 099	-7 705 957	-8 280 139	-8 623 074	-8 622 524	-8 518 319	-9 368 842	-8 884 160	-8 954 393	-8 646 321	-11 114 267	-9 773 230	-9 648 897	-9 987 178	-12 568 787	-10 577 535	-10 877 626	-10 457 822	-9 847 863	-11 953 043	-10 446 855	-11 520 188	-13 691 828	-12 846 930	-12 960 751	-14 818 932	-14 191 339	-15 265 110	-13 445 193	-14 092 531	-14 986 029	-14 552 205	-14 000 233	-11 798 557	-14 587 044	-14 050 732	-13 934 945
dynamika kw/kw		-15,58%	+13,20%	-85,75%	+13,61%	-8,39%	+2,98%	-25,16%	+12,47%	-2,83%	+2,31%	-25,72%	+18,57%	-6,85%	+6,54%	-7,18%	-2,76%	+2,70%	-0,97%	-1,85%	-2,02%	-6,34%	+6,72%	-7,45%	-4,14%	+0,01%	+1,21%	-9,98%	+5,17%	-0,79%	+3,44%	-28,54%	+12,07%	+1,27%	-3,51%	-25,85%	+15,84%	-2,84%	+3,86%	+5,83%	-21,38%	+12,60%	-10,27%	-18,85%	+6,17%	-0,89%	-14,34%	+4,24%	-7,57%	+11,92%	-4,81%	-6,34%	+2,89%	+3,79%	+15,73%	-23,63%	+3,68%	+0,82%
dynamika r/r					-61,00%	-50,98%	-68,75%	-13,71%	-15,20%	-9,30%	-10,05%	-10,54%	-2,84%	-6,85%	-2,22%	+12,85%	-9,98%	-0,15%	-8,21%	-2,83%	-2,08%	-11,56%	-3,06%	-8,73%	-11,00%	-4,38%	-10,54%	-13,15%	-3,03%	-3,85%	-1,50%	-18,63%	-10,01%	-7,76%	-15,51%	-13,09%	-8,23%	-12,73%	-4,71%	+21,65%	-13,00%	+3,96%	-10,16%	-39,03%	-7,48%	-24,06%	-28,63%	-3,65%	-18,82%	-3,74%	+4,90%	-5,60%	+4,67%	-4,13%	+16,28%	+2,66%	+3,45%	+0,47%
Zysk ze sprzedaży	12 289 430	9 107 257	11 330 338	3 789 460	14 498 832	12 631 870	11 908 081	3 348 253	8 478 628	14 573 646	10 298 643	4 696 837	10 649 512	10 936 152	9 059 915	8 643 454	14 755 392	16 854 322	-10 941 112	-7 806 926	14 899 905	14 467 851	12 724 597	5 718 594	16 308 200	18 467 801	5 993 900	8 539 066	19 595 321	24 169 615	14 571 291	14 093 836	19 262 430	24 623 539	18 255 853	16 921 336	10 006 477	-11 809 994	15 837 780	35 537 939	24 274 361	24 977 274	7 418 234	23 646 581	22 649 826	32 246 199	22 394 530	19 601 166	33 516 360	34 394 258	22 317 674	32 305 478	22 036 320	30 611 263	20 602 492	31 814 140	16 937 351	20 778 835
dynamika kw/kw		-25,89%	+24,41%	-66,55%	+282,61%	-12,88%	-5,73%	-71,88%	+153,23%	+71,89%	-29,33%	-54,39%	+126,74%	+2,69%	-17,16%	-4,60%	+70,71%	+14,22%	-164,92%	+28,65%	+290,85%	-2,90%	-12,05%	-55,06%	+185,18%	+13,24%	-67,54%	+42,46%	+129,48%	+23,34%	-39,71%	-3,28%	+36,67%	+27,83%	-25,86%	-7,31%	-40,86%	-218,02%	+234,10%	+124,39%	-31,69%	+2,90%	-70,30%	+218,76%	-4,22%	+42,37%	-30,55%	-12,47%	+70,99%	+2,62%	-35,11%	+44,75%	-31,79%	+38,91%	-32,70%	+54,42%	-46,76%	+22,68%
dynamika r/r					+17,98%	+38,70%	+5,10%	-11,64%	-41,52%	+15,37%	-13,52%	+40,28%	+25,60%	-24,96%	-12,03%	+84,03%	+38,55%	+54,12%	-220,76%	-190,32%	+0,98%	-14,16%	+216,30%	+173,25%	+9,45%	+27,65%	-52,90%	+49,32%	+20,16%	+30,87%	+143,10%	+65,05%	-1,70%	+1,88%	+25,29%	+20,06%	-48,05%	-147,96%	-13,25%	+110,02%	+142,59%	+311,49%	-53,16%	-33,46%	-6,69%	+29,10%	+201,88%	-17,11%	+47,98%	+6,66%	-0,34%	+64,81%	-34,25%	-11,00%	-7,69%	-1,52%	-23,14%	-32,12%
Pozostałe przychody operacyjne	- 793 503	3 456 798	672 350	39 322 836	-1 108 137	1 746 734	-2 322 014	44 822 990	1 259 326	- 138 557	1 499 761	39 069 142	1 301 886	2 950 761	4 417 230	34 611 709	- 796 682	-2 580 077	-3 627 490	62 216 640	117 838	-6 171 784	1 641 043	61 547 134	2 567 472	712 570	1 328 194	56 835 382	-1 985 871	-7 343 369	-2 897 896	62 351 683	-2 616 523	-2 647 877	1 351 486	53 028 190	-6 095 602	1 031 460	-1 701 506	63 102 941	-2 391 518	4 686 355	4 430 842	61 220 577	15 858 579	-11 320 326	-2 126 484	88 401 496	-6 452 700	-8 957 406	- 287 970	82 014 372	-2 153 796	-7 109 796	-8 371 235	82 164 634	-4 865 654	-4 440 432
dynamika kw/kw		+535,64%	-80,55%	+5 748,57%	-102,82%	+257,63%	-232,93%	+2 030,35%	-97,19%	-111,00%	+1 182,41%	+2 505,02%	-96,67%	+126,65%	+49,70%	+683,56%	-102,30%	-223,85%	-40,60%	+1 815,14%	-99,81%	-5 337,52%	+126,59%	+3 650,49%	-95,83%	-72,25%	+86,39%	+4 179,15%	-103,49%	-269,78%	+60,54%	+2 251,62%	-104,20%	-1,20%	+151,04%	+3 823,70%	-111,50%	+116,92%	-264,96%	+3 808,65%	-103,79%	+295,96%	-5,45%	+1 281,69%	-74,10%	-171,38%	+81,22%	+4 257,17%	-107,30%	-38,82%	+96,79%	+28 580,18%	-102,63%	-230,11%	-17,74%	+1 081,51%	-105,92%	+8,74%
dynamika r/r					-39,65%	-49,47%	-445,36%	+13,99%	+213,64%	-107,93%	+164,59%	-12,84%	+3,38%	+2 229,64%	+194,53%	-11,41%	-161,19%	-187,44%	-182,12%	+79,76%	+114,79%	-139,21%	+145,24%	-1,08%	+2 078,81%	+111,55%	-19,06%	-7,66%	-177,35%	-1 130,55%	-318,18%	+9,71%	-31,76%	+63,94%	+146,64%	-14,95%	-132,97%	+138,95%	-225,90%	+19,00%	+60,77%	+354,34%	+360,41%	-2,98%	+763,12%	-341,56%	-147,99%	+44,40%	-140,69%	+20,87%	+86,46%	-7,23%	+66,62%	+20,63%	-2 806,98%	+0,18%	-125,91%	+37,54%
Pozostałe koszty operacyjne	0	0	0	-32 968 747	0	0	0	-37 307 930	0	0	0	-30 738 745	0	0	0	-29 437 425	0	0	0	-86 004 101	0	0	0	-74 030 833	0	0	0	-51 899 065	0	0	0	-63 336 273	0	0	0	-55 275 220	0	0	0	-62 665 759	0	0	0	-60 278 224	0	0	0	-84 230 632	0	0	0	-86 327 661	0	0	0	-87 479 193	0	0
dynamika kw/kw					+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%
dynamika r/r								-13,16%				+17,61%				+4,23%				-192,16%				+13,92%				+29,90%				-22,04%				+12,73%				-13,37%				+3,81%				-39,74%				-2,49%				-1,33%
Zysk operacyjny	11 495 927	12 564 055	12 002 688	10 143 550	13 390 695	14 378 604	9 586 068	10 863 312	9 737 953	14 435 089	11 798 404	13 027 233	11 951 398	13 886 913	13 477 145	13 817 739	13 958 710	14 274 245	-14 568 601	-31 594 388	15 017 742	8 296 067	14 365 640	-6 765 105	18 875 672	19 180 372	7 322 093	13 475 383	17 609 450	16 826 246	11 673 395	13 109 246	16 645 907	21 975 662	19 607 339	14 674 306	3 910 876	-10 778 534	14 136 274	35 975 121	21 882 844	29 663 629	11 849 076	24 588 933	38 508 406	20 925 873	20 268 046	23 772 029	27 063 660	25 436 852	22 029 704	27 992 188	19 882 525	23 501 467	12 231 257	26 499 580	12 071 697	16 338 403
dynamika kw/kw		+9,29%	-4,47%	-15,49%	+32,01%	+7,38%	-33,33%	+13,32%	-10,36%	+48,24%	-18,27%	+10,42%	-8,26%	+16,19%	-2,95%	+2,53%	+1,02%	+2,26%	-202,06%	-116,87%	+147,53%	-44,76%	+73,16%	-147,09%	+379,02%	+1,61%	-61,83%	+84,04%	+30,68%	-4,45%	-30,62%	+12,30%	+26,98%	+32,02%	-10,78%	-25,16%	-73,35%	-375,60%	+231,15%	+154,49%	-39,17%	+35,56%	-60,06%	+107,52%	+56,61%	-45,66%	-3,14%	+17,29%	+13,85%	-6,01%	-13,39%	+27,07%	-28,97%	+18,20%	-47,96%	+116,65%	-54,45%	+35,34%
dynamika r/r					+16,48%	+14,44%	-20,13%	+7,10%	-27,28%	+0,39%	+23,08%	+19,92%	+22,73%	-3,80%	+14,23%	+6,07%	+16,80%	+2,79%	-208,10%	-328,65%	+7,59%	-41,88%	+198,61%	+78,59%	+25,69%	+131,20%	-49,03%	+299,19%	-6,71%	-12,27%	+59,43%	-2,72%	-5,47%	+30,60%	+67,97%	+11,94%	-76,51%	-149,05%	-27,90%	+145,16%	+459,54%	+375,21%	-16,18%	-31,65%	+75,98%	-29,46%	+71,05%	-3,32%	-29,72%	+21,56%	+8,69%	+17,75%	-26,53%	-7,61%	-44,48%	-5,33%	-39,28%	-30,48%
Przychody Finansowe	-5 025 520	8 628 136	3 602 466	1 768 710	554 069	6 680 193	-3 240 886	-14 240 359	-2 277 592	-1 906 204	-4 206 129	-1 565 612	-2 059 575	- 250 064	-1 795 283	-7 056 225	-2 121 690	-3 643 183	293 215	-4 545 158	-5 896 242	13 401 339	3 959 342	3 809 477	4 045 713	2 947 259	3 162 974	-6 041 273	-2 349 599	-1 299 900	288 498	7 597 257	-2 603 613	-1 859 512	-1 977 573	10 321 758	-1 518 493	2 202 550	1 879 209	1 045 631	-3 946 459	-1 069 613	-1 891 101	10 753 905	- 254 440	869 007	-9 744 801	13 259 751	805 410	3 234 114	4 189 063	3 729 935	1 447 420	-1 225 827	-3 920 000	14 147 753	487 406	856 552
dynamika kw/kw		+271,69%	-58,25%	-50,90%	-68,67%	+1 105,66%	-148,51%	-339,40%	+84,01%	+16,31%	-120,65%	+62,78%	-31,55%	+87,86%	-617,93%	-293,04%	+69,93%	-71,71%	+108,05%	-1 650,11%	-29,73%	+327,29%	-70,46%	-3,79%	+6,20%	-27,15%	+7,32%	-291,00%	+61,11%	+44,68%	+122,19%	+2 533,38%	-134,27%	+28,58%	-6,35%	+621,94%	-114,71%	+245,05%	-14,68%	-44,36%	-477,42%	+72,90%	-76,80%	+668,66%	-102,37%	+441,54%	-1 221,37%	+236,07%	-93,93%	+301,55%	+29,53%	-10,96%	-61,19%	-184,69%	-219,78%	+460,91%	-96,55%	+75,74%
dynamika r/r					+111,03%	-22,58%	-189,96%	-905,13%	-511,07%	-128,54%	-29,78%	+89,01%	+9,57%	+86,88%	+57,32%	-350,70%	-3,02%	-1 356,90%	+116,33%	+35,59%	-177,90%	+467,85%	+1 250,32%	+183,81%	+168,62%	-78,01%	-20,11%	-258,59%	-158,08%	-144,11%	-90,88%	+225,76%	-10,81%	-43,05%	-785,47%	+35,86%	+41,68%	+218,45%	+195,03%	-89,87%	-159,89%	-148,56%	-200,63%	+928,46%	+93,55%	+181,24%	-415,30%	+23,30%	+416,54%	+272,16%	+142,99%	-71,87%	+79,71%	-137,90%	-193,58%	+279,30%	-66,33%	+169,88%
Koszty finansowe	0	0	0	-9 051 371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14 217 668	0	0	0	-9 809 131	0	0	0	-6 651 362	0	0	0	-10 823 480	0	0	0	-10 325 608	0	0	0	-8 398 024	0	0	0	0	0	0	0	-15 874 320	0	0	0	-14 841 143	0	0
dynamika kw/kw					+100,00%																				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%								+100,00%				+100,00%
dynamika r/r								+100,00%																				+31,01%				+32,19%				-62,73%				+4,60%				+18,67%				+100,00%								+6,51%
Zysk brutto	8 779 856	23 789 739	34 879 180	10 125 862	17 967 048	24 893 091	53 249 033	10 410 846	11 167 683	16 513 440	11 811 150	12 671 412	14 052 835	18 425 583	15 497 882	13 910 362	16 642 271	15 108 375	-10 559 932	-27 475 605	13 983 390	7 024 120	14 534 954	-3 796 341	19 982 192	18 286 496	6 777 193	14 228 955	18 717 357	19 161 804	15 268 853	13 431 710	17 519 516	23 505 261	21 930 340	15 952 197	2 950 462	-9 157 024	16 015 483	42 420 176	20 296 076	30 316 274	14 059 928	27 226 596	41 154 586	23 876 779	13 936 062	23 989 558	30 388 920	24 737 339	26 110 778	24 275 512	22 452 345	21 445 519	10 093 464	18 445 913	13 063 315	14 122 449
dynamika kw/kw		+170,96%	+46,61%	-70,97%	+77,44%	+38,55%	+113,91%	-80,45%	+7,27%	+47,87%	-28,48%	+7,28%	+10,90%	+31,12%	-15,89%	-10,24%	+19,64%	-9,22%	-169,89%	-160,19%	+150,89%	-49,77%	+106,93%	-126,12%	+626,35%	-8,49%	-62,94%	+109,95%	+31,54%	+2,37%	-20,32%	-12,03%	+30,43%	+34,17%	-6,70%	-27,26%	-81,50%	-410,36%	+274,90%	+164,87%	-52,15%	+49,37%	-53,62%	+93,65%	+51,16%	-41,98%	-41,63%	+72,14%	+26,68%	-18,60%	+5,55%	-7,03%	-7,51%	-4,48%	-52,93%	+82,75%	-29,18%	+8,11%
dynamika r/r					+104,64%	+4,64%	+52,67%	+2,81%	-37,84%	-33,66%	-77,82%	+21,71%	+25,83%	+11,58%	+31,21%	+9,78%	+18,43%	-18,00%	-168,14%	-297,52%	-15,98%	-53,51%	+237,64%	+86,18%	+42,90%	+160,34%	-53,37%	+474,81%	-6,33%	+4,79%	+125,30%	-5,60%	-6,40%	+22,67%	+43,63%	+18,77%	-83,16%	-138,96%	-26,97%	+165,92%	+587,89%	+431,07%	-12,21%	-35,82%	+102,77%	-21,24%	-0,88%	-11,89%	-26,16%	+3,60%	+87,36%	+1,19%	-26,12%	-13,31%	-61,34%	-24,01%	-41,82%	-34,15%
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	0	0	0	0	0	0	0
Zysk netto	6 758 594	18 943 095	29 658 094	9 537 767	13 314 564	24 279 604	46 792 096	7 111 953	8 087 946	11 953 665	8 110 606	10 226 713	10 331 366	13 536 823	12 404 151	10 024 386	12 294 064	11 166 704	-7 007 841	-22 815 326	10 321 697	5 306 336	10 141 473	-2 346 988	14 708 933	13 458 726	4 853 015	16 523 538	13 796 577	14 119 897	11 897 304	11 939 775	13 138 561	17 631 088	17 210 934	12 328 647	2 236 640	-6 918 440	12 217 081	31 968 371	15 522 133	22 842 580	13 260 550	18 805 476	31 106 502	18 188 734	10 124 530	14 493 987	22 278 300	17 219 840	19 559 461	22 361 931	16 077 630	15 617 465	6 751 825	14 974 653	9 185 078	9 762 984
dynamika kw/kw		+180,28%	+56,56%	-67,84%	+39,60%	+82,35%	+92,72%	-84,80%	+13,72%	+47,80%	-32,15%	+26,09%	+1,02%	+31,03%	-8,37%	-19,19%	+22,64%	-9,17%	-162,76%	-225,57%	+145,24%	-48,59%	+91,12%	-123,14%	+726,72%	-8,50%	-63,94%	+240,48%	-16,50%	+2,34%	-15,74%	+0,36%	+10,04%	+34,19%	-2,38%	-28,37%	-81,86%	-409,32%	+276,59%	+161,67%	-51,45%	+47,16%	-41,95%	+41,82%	+65,41%	-41,53%	-44,34%	+43,16%	+53,71%	-22,71%	+13,59%	+14,33%	-28,10%	-2,86%	-56,77%	+121,79%	-38,66%	+6,29%
dynamika r/r					+97,00%	+28,17%	+57,77%	-25,43%	-39,25%	-50,77%	-82,67%	+43,80%	+27,74%	+13,24%	+52,94%	-1,98%	+19,00%	-17,51%	-156,50%	-327,60%	-16,04%	-52,48%	+244,72%	+89,71%	+42,50%	+153,64%	-52,15%	+804,03%	-6,20%	+4,91%	+145,15%	-27,74%	-4,77%	+24,87%	+44,66%	+3,26%	-82,98%	-139,24%	-29,02%	+159,30%	+593,99%	+430,17%	+8,54%	-41,17%	+100,40%	-20,37%	-23,65%	-22,93%	-28,38%	-5,33%	+93,19%	+54,28%	-27,83%	-9,31%	-65,48%	-33,04%	-42,87%	-37,49%
Zysk netto akcjonariuszy większościowych	6 296 704	18 499 611	29 214 011	9 298 991	13 229 973	24 139 013	46 626 533	6 799 339	8 420 441	11 890 684	7 885 429	9 845 775	10 025 779	13 278 423	12 224 623	9 843 349	12 105 376	10 921 372	-7 250 790	-23 062 624	10 064 200	5 048 450	9 885 331	-2 600 953	14 458 237	13 193 094	4 516 710	16 167 920	13 466 296	13 770 415	11 479 628	11 647 408	12 531 769	16 979 830	16 360 318	11 501 019	1 752 107	-7 233 734	11 475 171	31 332 880	14 749 209	22 026 774	12 611 911	18 375 874	30 324 675	17 384 786	9 289 126	12 361 266	19 824 390	14 762 459	17 498 676	20 616 286	14 153 515	13 385 169	5 192 393	13 484 509	7 693 448	9 264 394
dynamika kw/kw		+193,80%	+57,92%	-68,17%	+42,27%	+82,46%	+93,16%	-85,42%	+23,84%	+41,21%	-33,68%	+24,86%	+1,83%	+32,44%	-7,94%	-19,48%	+22,98%	-9,78%	-166,39%	-218,07%	+143,64%	-49,84%	+95,81%	-126,31%	+655,88%	-8,75%	-65,76%	+257,96%	-16,71%	+2,26%	-16,64%	+1,46%	+7,59%	+35,49%	-3,65%	-29,70%	-84,77%	-512,86%	+258,63%	+173,05%	-52,93%	+49,34%	-42,74%	+45,70%	+65,02%	-42,67%	-46,57%	+33,07%	+60,38%	-25,53%	+18,53%	+17,82%	-31,35%	-5,43%	-61,21%	+159,70%	-42,95%	+20,42%
dynamika r/r					+110,11%	+30,48%	+59,60%	-26,88%	-36,35%	-50,74%	-83,09%	+44,80%	+19,06%	+11,67%	+55,03%	-0,02%	+20,74%	-17,75%	-159,31%	-334,30%	-16,86%	-53,77%	+236,33%	+88,72%	+43,66%	+161,33%	-54,31%	+721,62%	-6,86%	+4,38%	+154,16%	-27,96%	-6,94%	+23,31%	+42,52%	-1,26%	-86,02%	-142,60%	-29,86%	+172,44%	+741,80%	+404,50%	+9,91%	-41,35%	+105,60%	-21,07%	-26,35%	-32,73%	-34,63%	-15,08%	+88,38%	+66,78%	-28,61%	-9,33%	-70,33%	-34,59%	-45,64%	-30,79%
EBITDA	20 394 216	22 225 667	22 548 618	23 899 689	26 104 665	26 946 569	23 725 104	26 337 671	24 405 148	29 243 862	27 110 412	29 880 588	28 076 367	30 432 845	31 559 399	34 068 599	32 345 296	32 927 670	8 536 748	-9 294 976	35 800 796	31 221 710	36 476 309	18 162 885	41 701 965	42 408 481	30 276 004	22 425 103	40 026 798	39 768 414	35 846 925	5 984 936	42 144 097	47 897 432	46 904 761	3 584 956	31 762 887	19 246 417	43 648 300	66 933 917	51 567 674	60 582 693	43 550 149	57 765 284	71 109 167	53 204 602	64 478 018	1 078 182	57 396 060	58 345 779	55 195 747	-13 235 965	51 322 742	55 084 789	47 078 558	66 655 941	44 837 131	51 699 923
dynamika kw/kw		+8,98%	+1,45%	+5,99%	+9,23%	+3,23%	-11,96%	+11,01%	-7,34%	+19,83%	-7,30%	+10,22%	-6,04%	+8,39%	+3,70%	+7,95%	-5,06%	+1,80%	-74,07%	-208,88%	+485,16%	-12,79%	+16,83%	-50,21%	+129,60%	+1,69%	-28,61%	-25,93%	+78,49%	-0,65%	-9,86%	-83,30%	+604,17%	+13,65%	-2,07%	-92,36%	+786,00%	-39,41%	+126,79%	+53,35%	-22,96%	+17,48%	-28,11%	+32,64%	+23,10%	-25,18%	+21,19%	-98,33%	+5 223,41%	+1,65%	-5,40%	-123,98%	+487,75%	+7,33%	-14,53%	+41,58%	-32,73%	+15,31%
dynamika r/r					+28,00%	+21,24%	+5,22%	+10,20%	-6,51%	+8,53%	+14,27%	+13,45%	+15,04%	+4,07%	+16,41%	+14,02%	+15,20%	+8,20%	-72,95%	-127,28%	+10,68%	-5,18%	+327,29%	+295,41%	+16,48%	+35,83%	-17,00%	+23,47%	-4,02%	-6,23%	+18,40%	-73,31%	+5,29%	+20,44%	+30,85%	-40,10%	-24,63%	-59,82%	-6,94%	+1 767,08%	+62,35%	+214,77%	-0,22%	-13,70%	+37,89%	-12,18%	+48,05%	-98,13%	-19,28%	+9,66%	-14,40%	-1 327,62%	-10,58%	-5,59%	-14,71%	+603,60%	-12,64%	-6,14%
Przepływy operacyjne	9 901 025	4 644 701	-34 771 272	58 354 151	6 149 738	3 859 856	14 292 181	5 742 213	10 594 128	10 223 805	23 847 476	8 363 886	6 270 821	7 706 153	21 576 793	9 552 849	15 174 699	16 956 544	21 450 778	3 376 890	5 909 335	16 421 667	22 870 411	-4 155 395	1 292 381	-13 395 481	13 724 668	-6 481 562	16 718 943	3 567 266	18 403 575	-7 902 523	12 260 649	15 188 872	27 483 090	22 401 687	8 193 804	24 489 297	48 721 720	29 759 926	41 215 038	42 603 225	47 684 078	44 941 899	43 083 707	35 489 872	47 162 367	7 613 481	28 085 730	5 096 455	24 634 932	30 033 930	7 653 125	11 703 421	31 441 399	22 933 572	12 504 479	1 444 632
dynamika kw/kw		-53,09%	-848,62%	+267,82%	-89,46%	-37,24%	+270,28%	-59,82%	+84,50%	-3,50%	+133,25%	-64,93%	-25,03%	+22,89%	+179,99%	-55,73%	+58,85%	+11,74%	+26,50%	-84,26%	+74,99%	+177,89%	+39,27%	-118,17%	+131,10%	-1 136,50%	+202,46%	-147,23%	+357,95%	-78,66%	+415,90%	-142,94%	+255,15%	+23,88%	+80,94%	-18,49%	-63,42%	+198,88%	+98,95%	-38,92%	+38,49%	+3,37%	+11,93%	-5,75%	-4,13%	-17,63%	+32,89%	-83,86%	+268,89%	-81,85%	+383,37%	+21,92%	-74,52%	+52,92%	+168,65%	-27,06%	-45,48%	-88,45%
dynamika r/r					-37,89%	-16,90%	+141,10%	-90,16%	+72,27%	+164,88%	+66,86%	+45,66%	-40,81%	-24,63%	-9,52%	+14,22%	+141,99%	+120,04%	-0,58%	-64,65%	-61,06%	-3,15%	+6,62%	-223,05%	-78,13%	-181,57%	-39,99%	-55,98%	+1 193,65%	+126,63%	+34,09%	-21,92%	-26,67%	+325,78%	+49,34%	+383,48%	-33,17%	+61,23%	+77,28%	+32,85%	+403,00%	+73,97%	-2,13%	+51,01%	+4,53%	-16,70%	-1,09%	-83,06%	-34,81%	-85,64%	-47,77%	+294,48%	-72,75%	+129,64%	+27,63%	-23,64%	+63,39%	-87,66%
Amortyzacja	8 898 289	9 661 612	10 545 930	13 756 139	12 713 970	12 567 965	14 139 036	15 474 359	14 667 195	14 808 773	15 312 008	16 853 355	16 124 969	16 545 932	18 082 254	20 250 860	18 386 586	18 653 425	23 105 349	22 299 412	20 783 054	22 925 643	22 110 669	24 927 990	22 826 293	23 228 109	22 953 911	8 949 720	22 417 348	22 942 168	24 173 530	-7 124 310	25 498 190	25 921 770	27 297 422	-11 089 350	27 852 011	30 024 951	29 512 026	30 958 796	29 684 830	30 919 064	31 701 073	33 176 351	32 600 761	32 278 729	44 209 972	-22 693 847	30 332 400	32 908 927	33 166 043	-41 228 153	31 440 217	31 583 322	34 847 301	40 156 361	32 765 434	35 361 520
dynamika kw/kw		+8,58%	+9,15%	+30,44%	-7,58%	-1,15%	+12,50%	+9,44%	-5,22%	+0,97%	+3,40%	+10,07%	-4,32%	+2,61%	+9,29%	+11,99%	-9,21%	+1,45%	+23,87%	-3,49%	-6,80%	+10,31%	-3,55%	+12,74%	-8,43%	+1,76%	-1,18%	-61,01%	+150,48%	+2,34%	+5,37%	-129,47%	+457,90%	+1,66%	+5,31%	-140,62%	+351,16%	+7,80%	-1,71%	+4,90%	-4,12%	+4,16%	+2,53%	+4,65%	-1,73%	-0,99%	+36,96%	-151,33%	+233,66%	+8,49%	+0,78%	-224,31%	+176,26%	+0,46%	+10,33%	+15,24%	-18,41%	+7,92%
dynamika r/r					+42,88%	+30,08%	+34,07%	+12,49%	+15,36%	+17,83%	+8,30%	+8,91%	+9,94%	+11,73%	+18,09%	+20,16%	+14,03%	+12,74%	+27,78%	+10,12%	+13,03%	+22,90%	-4,30%	+11,79%	+9,83%	+1,32%	+3,81%	-64,10%	-1,79%	-1,23%	+5,31%	-179,60%	+13,74%	+12,99%	+12,92%	-55,66%	+9,23%	+15,83%	+8,11%	+379,18%	+6,58%	+2,98%	+7,42%	+7,16%	+9,82%	+4,40%	+39,46%	-168,40%	-6,96%	+1,95%	-24,98%	-81,67%	+3,65%	-4,03%	+5,07%	+197,40%	+4,22%	+11,96%
Przepływy inwestycyjne	-19 170 405	-7 931 233	-9 529 105	-41 900 730	-13 065 021	-11 404 895	-32 644 782	-23 976 618	-10 693 877	-13 683 524	-23 006 250	-23 622 326	-9 766 239	-21 413 853	-14 788 119	-34 043 338	-29 506 591	-15 946 593	-1 407 432	-42 117 322	1 767 563	-20 233 137	-34 118 937	-37 639 383	-6 950 328	-19 155 073	-14 014 146	-29 910 017	-11 911 045	-21 629 483	-23 463 051	-35 329 180	-18 057 452	-22 961 118	-8 506 157	-41 257 013	-28 500 940	-15 593 516	-20 644 646	-36 024 699	-21 200 852	-24 687 209	-31 230 582	-42 410 482	-25 407 035	-37 725 125	-25 209 272	- 108 295 852	25 297 410	-32 827 166	-26 358 253	-53 465 345	-26 985 284	-30 865 031	-25 884 852	-52 232 555	-24 723 238	-27 626 987
dynamika kw/kw		+58,63%	-20,15%	-339,71%	+68,82%	+12,71%	-186,23%	+26,55%	+55,40%	-27,96%	-68,13%	-2,68%	+58,66%	-119,26%	+30,94%	-130,21%	+13,33%	+45,96%	+91,17%	-2 892,49%	+104,20%	-1 244,69%	-68,63%	-10,32%	+81,53%	-175,60%	+26,84%	-113,43%	+60,18%	-81,59%	-8,48%	-50,57%	+48,89%	-27,16%	+62,95%	-385,03%	+30,92%	+45,29%	-32,39%	-74,50%	+41,15%	-16,44%	-26,51%	-35,80%	+40,09%	-48,48%	+33,18%	-329,59%	+123,36%	-229,76%	+19,71%	-102,84%	+49,53%	-14,38%	+16,14%	-101,79%	+52,67%	-11,75%
dynamika r/r					+31,85%	-43,80%	-242,58%	+42,78%	+18,15%	-19,98%	+29,53%	+1,48%	+8,67%	-56,49%	+35,72%	-44,12%	-202,13%	+25,53%	+90,48%	-23,72%	+105,99%	-26,88%	-2 324,20%	+10,63%	-493,22%	+5,33%	+58,93%	+20,54%	-71,37%	-12,92%	-67,42%	-18,12%	-51,60%	-6,16%	+63,75%	-16,78%	-57,83%	+32,09%	-142,70%	+12,68%	+25,61%	-58,32%	-51,28%	-17,73%	-19,84%	-52,81%	+19,28%	-155,35%	+199,57%	+12,98%	-4,56%	+50,63%	-206,67%	+5,98%	+1,80%	+2,31%	+8,38%	+10,49%
Capex	-16 533 290	-8 220 289	-8 997 866	-34 184 735	-11 555 079	-9 406 802	-27 363 339	-21 006 792	-10 095 386	-14 023 618	-13 128 220	-10 574 162	-12 240 241	-13 803 558	-16 316 197	-7 864 575	-13 941 938	-14 997 975	-2 513 272	-23 962 275	-14 878 083	-5 472 432	-14 665 195	-22 388 339	-8 225 419	-10 220 537	10 451 011	-47 331 067	-8 269 585	-11 217 497	-15 247 323	-46 486 443	-8 860 890	-13 886 356	-31 226 662	-7 281 406	-9 197 480	-9 458 805	-10 328 987	-21 282 200	-19 377 660	-21 754 838	-30 947 373	-26 880 143	-20 470 891	-32 813 145	-25 712 413	-27 276 122	-25 339 800	-1 539 838	-14 349 004	-25 389 189	-12 077 724	-13 918 512	-16 455 432	-31 603 108	-1 252 129	-26 378 382
dynamika kw/kw		+50,28%	-9,46%	-279,92%	+66,20%	+18,59%	-190,89%	+23,23%	+51,94%	-38,91%	+6,38%	+19,45%	-15,76%	-12,77%	-18,20%	+51,80%	-77,28%	-7,57%	+83,24%	-853,43%	+37,91%	+63,22%	-167,98%	-52,66%	+63,26%	-24,26%	+202,26%	-552,89%	+82,53%	-35,65%	-35,92%	-204,88%	+80,94%	-56,72%	-124,87%	+76,68%	-26,31%	-2,84%	-9,20%	-106,04%	+8,95%	-12,27%	-42,26%	+13,14%	+23,84%	-60,29%	+21,64%	-6,08%	+7,10%	+93,92%	-831,85%	-76,94%	+52,43%	-15,24%	-18,23%	-92,05%	+96,04%	-2 006,68%
dynamika r/r					+30,11%	-14,43%	-204,11%	+38,55%	+12,63%	-49,08%	+52,02%	+49,66%	-21,25%	+1,57%	-24,28%	+25,62%	-13,90%	-8,65%	+84,60%	-204,69%	-6,71%	+63,51%	-483,51%	+6,57%	+44,71%	-86,76%	+171,26%	-111,41%	-0,54%	-9,75%	-245,89%	+1,78%	-7,15%	-23,79%	-104,80%	+84,34%	-3,80%	+31,88%	+66,92%	-192,28%	-110,68%	-130,00%	-199,62%	-26,30%	-5,64%	-50,83%	+16,92%	-1,47%	-23,78%	+95,31%	+44,19%	+6,92%	+52,34%	-803,89%	-14,68%	-24,47%	+89,63%	-89,52%
Przepływy finansowe	18 333 476	- 744 419	4 698 148	12 062 599	18 068 556	8 716 629	10 008 252	20 467 945	18 889 884	-1 868 416	11 335 305	9 230 414	16 861 728	-15 512 332	3 527 939	14 710 292	6 205 735	-1 966 746	4 385 660	29 940 052	49 613 976	-13 982 675	- 269 166	7 027 828	42 047 753	12 008 287	-2 762 813	24 122 757	10 038 055	16 839 032	21 374 671	56 968 680	-31 841 537	22 524 090	12 478 575	-6 916 907	32 563 232	63 684 785	-17 019 505	-45 962 702	-10 534 500	4 446 145	-39 566 959	10 365 878	1 720 943	-44 528 474	-26 808 882	90 241 026	-18 397 260	31 414 512	39 204 414	18 936 932	52 128 790	16 211 023	0	-20 060 953	-1 285 743	21 469 190
dynamika kw/kw		-104,06%	+731,12%	+156,75%	+49,79%	-51,76%	+14,82%	+104,51%	-7,71%	-109,89%	+706,68%	-18,57%	+82,68%	-192,00%	+122,74%	+316,97%	-57,81%	-131,69%	+322,99%	+582,68%	+65,71%	-128,18%	+98,08%	+2 710,96%	+498,30%	-71,44%	-123,01%	+973,12%	-58,39%	+67,75%	+26,94%	+166,52%	-155,89%	+170,74%	-44,60%	-155,43%	+570,78%	+95,57%	-126,72%	-170,06%	+77,08%	+142,21%	-989,92%	+126,20%	-83,40%	-2 687,45%	+39,79%	+436,61%	-120,39%	+270,76%	+24,80%	-51,70%	+175,28%	-68,90%	-100,00%		+93,59%	+1 769,79%
dynamika r/r					-1,45%	+1 270,93%	+113,03%	+69,68%	+4,55%	-121,44%	+13,26%	-54,90%	-10,74%	-730,24%	-68,88%	+59,37%	-63,20%	+87,32%	+24,31%	+103,53%	+699,49%	-610,95%	-106,14%	-76,53%	-15,25%	+185,88%	-926,43%	+243,25%	-76,13%	+40,23%	+873,66%	+136,16%	-417,21%	+33,76%	-41,62%	-112,14%	+202,27%	+182,74%	-236,39%	-564,50%	-132,35%	-93,02%	-132,48%	+122,55%	+116,34%	-1 101,51%	+32,24%	+770,56%	-1 169,02%	+170,55%	+246,24%	-79,02%	+383,35%	-48,40%	-100,00%	-205,94%	-102,47%	+32,44%
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	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, w tym pożyczki i kredyty	18 333 476	- 744 419	9 952 437	12 062 599	18 068 556	8 716 629	16 932 903	20 467 945	18 889 884	-1 868 416	19 190 994	9 230 414	16 861 728	-15 512 332	11 719 438	14 710 292	6 205 735	-1 966 746	14 924 648	29 940 052	49 613 976	-13 982 675	- 269 166	7 027 828	42 047 753	26 651 820	-2 762 813	15 058 731	10 038 055	28 482 726	21 374 671	56 968 680	-31 841 537	34 945 116	12 478 575	-6 916 907	32 563 232	63 684 785	-3 905 024	-45 962 702	-10 534 500	4 446 145	-25 762 832	10 365 878	1 720 943	-24 257 841	-26 808 882	90 241 026	-18 397 260	31 414 512	43 703 945	66 365 439	52 128 790	40 284 543	0	-20 060 953	-1 285 743	39 499 389
dynamika kw/kw		-104,06%	+1 436,94%	+21,20%	+49,79%	-51,76%	+94,26%	+20,88%	-7,71%	-109,89%	+1 127,13%	-51,90%	+82,68%	-192,00%	+175,55%	+25,52%	-57,81%	-131,69%	+858,85%	+100,61%	+65,71%	-128,18%	+98,08%	+2 710,96%	+498,30%	-36,62%	-110,37%	+645,05%	-33,34%	+183,75%	-24,96%	+166,52%	-155,89%	+209,75%	-64,29%	-155,43%	+570,78%	+95,57%	-106,13%	-1 077,01%	+77,08%	+142,21%	-679,44%	+140,24%	-83,40%	-1 509,57%	-10,52%	+436,61%	-120,39%	+270,76%	+39,12%	+51,85%	-21,45%	-22,72%	-100,00%		+93,59%	+3 172,11%
dynamika r/r					-1,45%	+1 270,93%	+70,14%	+69,68%	+4,55%	-121,44%	+13,34%	-54,90%	-10,74%	-730,24%	-38,93%	+59,37%	-63,20%	+87,32%	+27,35%	+103,53%	+699,49%	-610,95%	-101,80%	-76,53%	-15,25%	+290,61%	-926,43%	+114,27%	-76,13%	+6,87%	+873,66%	+278,31%	-417,21%	+22,69%	-41,62%	-112,14%	+202,27%	+82,24%	-131,29%	-564,50%	-132,35%	-93,02%	-559,74%	+122,55%	+116,34%	-645,59%	-4,06%	+770,56%	-1 169,02%	+229,50%	+263,02%	-26,46%	+383,35%	+28,24%	-100,00%	-130,23%	-102,47%	-1,95%
Dywidenda	0	0	-5 254 289	0	0	0	-6 924 651	0	0	0	-7 855 689	0	0	0	-8 191 499	0	0	0	-10 538 988	0	0	0	0	0	0	-14 643 533	0	9 064 026	0	-11 643 694	0	0	0	-12 421 026	0	0	0	0	-13 114 481	0	0	0	-13 804 127	0	0	-20 270 633	0	0	0	0	-4 499 531	-47 428 507	0	-24 073 520	0	0	0	-18 030 199
dynamika kw/kw				+100,00%				+100,00%				+100,00%				+100,00%				+100,00%							+100,00%		-100,00%		+100,00%				+100,00%					+100,00%				+100,00%			+100,00%					-954,08%	+100,00%		+100,00%
dynamika r/r							-31,79%				-13,45%				-4,27%				-28,66%				+100,00%							+20,49%		-100,00%		-6,68%				+100,00%					-5,26%				+100,00%			+100,00%					+100,00%	+100,00%		+25,10%
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	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
Przepływy razem	9 064 096	-4 030 951	-39 602 229	28 516 020	11 153 273	1 171 590	-8 344 349	2 233 540	18 790 135	-5 328 135	12 176 531	-6 028 026	13 366 310	-29 220 032	10 316 613	-9 780 197	-8 126 157	- 956 795	24 429 006	-8 800 380	57 290 874	-17 794 145	-11 517 692	-34 766 950	36 389 806	-20 542 267	-3 052 291	-12 268 822	14 845 953	-1 223 185	16 315 195	13 736 977	-37 638 340	14 751 844	31 455 508	-25 772 233	12 256 096	72 580 566	11 057 569	-52 227 475	9 479 686	22 362 161	-23 113 463	12 897 295	19 397 615	-46 763 727	-4 855 787	-10 441 345	34 985 880	3 683 801	37 481 093	-4 494 483	32 796 631	-2 950 587	5 556 547	-49 359 936	-13 504 502	-4 713 165
dynamika kw/kw		-144,47%	-882,45%	+172,01%	-60,89%	-89,50%	-812,22%	+126,77%	+741,27%	-128,36%	+328,53%	-149,51%	+321,74%	-318,61%	+135,31%	-194,80%	+16,91%	+88,23%	+2 653,21%	-136,02%	+751,00%	-131,06%	+35,27%	-201,86%	+204,67%	-156,45%	+85,14%	-301,95%	+221,01%	-108,24%	+1 433,83%	-15,80%	-373,99%	+139,19%	+113,23%	-181,93%	+147,56%	+492,20%	-84,77%	-572,32%	+118,15%	+135,90%	-203,36%	+155,80%	+50,40%	-341,08%	+89,62%	-115,03%	+435,07%	-89,47%	+917,46%	-111,99%	+829,71%	-109,00%	+288,32%	-988,32%	+72,64%	+65,10%
dynamika r/r					+23,05%	+129,06%	+78,93%	-92,17%	+68,47%	-554,78%	+245,93%	-369,89%	-28,87%	-448,41%	-15,27%	-62,25%	-160,80%	+96,73%	+136,79%	+10,02%	+805,02%	-1 759,77%	-147,15%	-295,06%	-36,48%	-15,44%	+73,50%	+64,71%	-59,20%	+94,05%	+634,52%	+211,97%	-353,53%	+1 306,02%	+92,80%	-287,61%	+132,56%	+392,01%	-64,85%	-102,65%	-22,65%	-69,19%	-309,03%	+124,69%	+104,62%	-309,12%	+78,99%	-180,96%	+80,36%	+107,88%	+871,89%	+56,95%	-6,26%	-180,10%	-85,18%	-998,23%	-141,18%	-59,74%
Data bilansowa	31.03.2011	30.06.2011	30.09.2011	31.12.2011	31.03.2012	30.06.2012	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	30.06.2025
Aktywa trwałe	470 044 180	483 424 410	565 507 530	654 730 180	628 343 040	677 693 580	790 036 530	803 509 130	833 834 760	853 352 070	840 708 400	838 885 150	844 445 850	863 441 280	898 913 180	937 651 560	952 888 200	965 560 360	961 004 480	1 007 694 480	1 005 076 870	1 055 757 600	1 045 920 630	1 122 724 200	1 071 664 780	1 061 095 500	1 094 227 110	1 092 877 770	1 109 945 450	1 154 719 840	1 149 714 580	1 180 866 000	1 225 052 800	1 225 521 500	1 284 050 210	1 280 590 080	1 354 771 600	1 320 098 280	1 336 508 550	1 393 003 700	1 434 422 560	1 399 098 200	1 486 341 120	1 510 000 600	1 541 758 650	1 576 266 120	1 663 903 680	1 596 776 160	1 593 048 600	1 530 337 200	1 621 721 760	1 569 018 900	1 574 290 200	1 594 126 770	1 597 373 040	1 655 367 980	1 631 136 320	1 643 877 680
dynamika kw/kw	+4,62%	+2,85%	+16,98%	+15,78%	-4,03%	+7,85%	+16,58%	+1,71%	+3,77%	+2,34%	-1,48%	-0,22%	+0,66%	+2,25%	+4,11%	+4,31%	+1,62%	+1,33%	-0,47%	+4,86%	-0,26%	+5,04%	-0,93%	+7,34%	-4,55%	-0,99%	+3,12%	-0,12%	+1,56%	+4,03%	-0,43%	+2,71%	+3,74%	+0,04%	+4,78%	-0,27%	+5,79%	-2,56%	+1,24%	+4,23%	+2,97%	-2,46%	+6,24%	+1,59%	+2,10%	+2,24%	+5,56%	-4,03%	-0,23%	-3,94%	+5,97%	-3,25%	+0,34%	+1,26%	+0,20%	+3,63%	-1,46%	+0,78%
dynamika r/r				+45,73%	+33,68%	+40,19%	+39,70%	+22,72%	+32,70%	+25,92%	+6,41%	+4,40%	+1,27%	+1,18%	+6,92%	+11,77%	+12,84%	+11,83%	+6,91%	+7,47%	+5,48%	+9,34%	+8,84%	+11,42%	+6,63%	+0,51%	+4,62%	-2,66%	+3,57%	+8,82%	+5,07%	+8,05%	+10,37%	+6,13%	+11,68%	+8,44%	+10,59%	+7,72%	+4,09%	+8,78%	+5,88%	+5,98%	+11,21%	+8,40%	+7,48%	+12,66%	+11,95%	+5,75%	+3,33%	-2,91%	-2,54%	-1,74%	-1,18%	+4,17%	-1,50%	+5,50%	+3,61%	+3,12%
WNIP	57 158 540	55 488 930	60 597 810	98 017 920	91 773 760	94 243 980	242 769 480	241 768 080	247 079 800	254 586 680	248 460 940	245 858 450	248 185 890	248 609 920	250 306 760	255 323 100	246 565 650	252 920 970	254 930 000	260 486 220	261 857 750	272 369 690	267 594 970	276 687 580	265 573 040	267 458 670	273 991 010	264 457 230	266 926 630	277 265 480	271 576 270	277 835 900	278 575 500	276 024 750	284 653 060	282 071 640	300 386 450	296 892 930	301 516 800	313 332 480	319 456 980	312 607 720	351 037 340	357 369 400	368 326 500	377 282 880	400 172 770	390 400 290	393 915 600	378 663 850	402 863 360	387 624 150	389 046 800	393 024 590	389 595 560	398 531 910	393 166 620	398 712 640
dynamika kw/kw	+10,15%	-2,92%	+9,21%	+61,75%	-6,37%	+2,69%	+157,60%	-0,41%	+2,20%	+3,04%	-2,41%	-1,05%	+0,95%	+0,17%	+0,68%	+2,00%	-3,43%	+2,58%	+0,79%	+2,18%	+0,53%	+4,01%	-1,75%	+3,40%	-4,02%	+0,71%	+2,44%	-3,48%	+0,93%	+3,87%	-2,05%	+2,30%	+0,27%	-0,92%	+3,13%	-0,91%	+6,49%	-1,16%	+1,56%	+3,92%	+1,95%	-2,14%	+12,29%	+1,80%	+3,07%	+2,43%	+6,07%	-2,44%	+0,90%	-3,87%	+6,39%	-3,78%	+0,37%	+1,02%	-0,87%	+2,29%	-1,35%	+1,41%
dynamika r/r				+88,89%	+60,56%	+69,84%	+300,62%	+146,66%	+169,23%	+170,14%	+2,34%	+1,69%	+0,45%	-2,35%	+0,74%	+3,85%	-0,65%	+1,73%	+1,85%	+2,02%	+6,20%	+7,69%	+4,97%	+6,22%	+1,42%	-1,80%	+2,39%	-4,42%	+0,51%	+3,67%	-0,88%	+5,06%	+4,36%	-0,45%	+4,82%	+1,52%	+7,83%	+7,56%	+5,92%	+11,08%	+6,35%	+5,29%	+16,42%	+14,05%	+15,30%	+20,69%	+14,00%	+9,24%	+6,95%	+0,37%	+0,67%	-0,71%	-1,24%	+3,79%	-3,29%	+2,81%	+1,06%	+1,45%
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	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
Rzeczowe aktywa trwałe	106 577 780	106 892 100	119 339 010	140 891 920	134 397 120	139 306 260	153 311 220	161 244 160	165 498 740	171 758 110	169 892 980	175 914 350	175 586 190	176 629 440	182 841 560	183 899 940	193 003 010	198 865 780	200 238 240	213 728 460	213 324 930	223 112 520	221 430 560	238 825 860	225 423 960	222 544 530	226 740 480	230 363 310	229 343 960	237 663 600	236 404 280	247 809 000	267 627 700	266 819 250	276 402 500	281 807 520	293 506 850	502 892 880	507 944 370	528 167 700	544 455 760	536 994 080	559 850 340	567 612 400	569 811 000	578 008 080	606 441 620	578 136 300	574 689 960	552 934 750	592 950 240	569 736 900	571 611 900	582 768 030	588 131 920	617 634 150	609 059 440	619 260 480
dynamika kw/kw	+4,13%	+0,29%	+11,64%	+18,06%	-4,61%	+3,65%	+10,05%	+5,17%	+2,64%	+3,78%	-1,09%	+3,54%	-0,19%	+0,59%	+3,52%	+0,58%	+4,95%	+3,04%	+0,69%	+6,74%	-0,19%	+4,59%	-0,75%	+7,86%	-5,61%	-1,28%	+1,89%	+1,60%	-0,44%	+3,63%	-0,53%	+4,82%	+8,00%	-0,30%	+3,59%	+1,96%	+4,15%	+71,34%	+1,00%	+3,98%	+3,08%	-1,37%	+4,26%	+1,39%	+0,39%	+1,44%	+4,92%	-4,67%	-0,60%	-3,79%	+7,24%	-3,91%	+0,33%	+1,95%	+0,92%	+5,02%	-1,39%	+1,67%
dynamika r/r				+37,65%	+26,10%	+30,32%	+28,47%	+14,45%	+23,14%	+23,30%	+10,82%	+9,10%	+6,10%	+2,84%	+7,62%	+4,54%	+9,92%	+12,59%	+9,51%	+16,22%	+10,53%	+12,19%	+10,58%	+11,74%	+5,67%	-0,25%	+2,40%	-3,54%	+1,74%	+6,79%	+4,26%	+7,57%	+16,69%	+12,27%	+16,92%	+13,72%	+9,67%	+88,48%	+83,77%	+87,42%	+85,50%	+6,78%	+10,22%	+7,47%	+4,66%	+7,64%	+8,32%	+1,85%	+0,86%	-4,34%	-2,22%	-1,45%	-0,54%	+5,40%	-0,81%	+8,41%	+6,55%	+6,26%
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	217 970 610	223 836 360	233 662 460	249 766 680	254 991 280	269 817 880	274 615 400	278 107 200	284 394 240	297 678 750	278 492 200	276 686 280	267 685 300	291 818 880	278 808 900	282 768 000	291 524 090	295 003 280	312 534 110	313 052 740	321 048 560
dynamika kw/kw																																							+2,69%	+4,39%	+6,89%	+2,09%	+5,81%	+1,78%	+1,27%	+2,26%	+4,67%	-6,45%	-0,65%	-3,25%	+9,02%	-4,46%	+1,42%	+3,10%	+1,19%	+5,94%	+0,17%	+2,55%
dynamika r/r																																										+16,98%	+20,54%	+17,53%	+11,35%	+11,53%	+10,33%	+1,41%	-0,51%	-5,88%	-1,97%	+0,11%	+2,20%	+8,91%	+1,09%	+12,10%	+10,71%	+10,13%
Pozostałe aktywa trwałe	306 307 860	321 043 380	385 570 710	415 820 340	402 172 160	444 143 340	393 955 830	400 496 890	421 256 220	427 007 280	422 354 480	417 112 350	420 673 770	438 201 920	465 764 860	498 428 520	513 319 540	513 773 610	505 836 240	533 479 800	529 894 190	560 275 390	556 895 100	607 210 760	580 667 780	571 092 300	593 495 620	598 057 230	613 674 860	639 790 760	641 734 030	655 221 100	678 849 600	682 677 500	722 994 650	716 710 920	760 878 300	520 312 470	527 047 380	551 503 520	570 509 820	549 496 400	575 453 440	585 018 800	603 621 150	620 975 160	657 289 290	628 239 570	624 443 040	598 738 600	625 908 160	611 657 850	613 631 500	618 334 150	619 645 560	639 201 920	628 910 260	625 904 560
dynamika kw/kw	+3,82%	+4,81%	+20,10%	+7,85%	-3,28%	+10,44%	-11,30%	+1,66%	+5,18%	+1,37%	-1,09%	-1,24%	+0,85%	+4,17%	+6,29%	+7,01%	+2,99%	+0,09%	-1,54%	+5,46%	-0,67%	+5,73%	-0,60%	+9,04%	-4,37%	-1,65%	+3,92%	+0,77%	+2,61%	+4,26%	+0,30%	+2,10%	+3,61%	+0,56%	+5,91%	-0,87%	+6,16%	-31,62%	+1,29%	+4,64%	+3,45%	-3,68%	+4,72%	+1,66%	+3,18%	+2,87%	+5,85%	-4,42%	-0,60%	-4,12%	+4,54%	-2,28%	+0,32%	+0,77%	+0,21%	+3,16%	-1,61%	-0,48%
dynamika r/r				+40,94%	+31,30%	+38,34%	+2,17%	-3,69%	+4,75%	-3,86%	+7,21%	+4,15%	-0,14%	+2,62%	+10,28%	+19,50%	+22,02%	+17,25%	+8,60%	+7,03%	+3,23%	+9,05%	+10,09%	+13,82%	+9,58%	+1,93%	+6,57%	-1,51%	+5,68%	+12,03%	+8,13%	+9,56%	+10,62%	+6,70%	+12,66%	+9,38%	+12,08%	-23,78%	-27,10%	-23,05%	-25,02%	+5,61%	+9,18%	+6,08%	+5,80%	+13,01%	+14,22%	+7,39%	+3,45%	-3,58%	-4,77%	-2,64%	-1,73%	+3,27%	-1,00%	+4,50%	+2,49%	+1,22%
Aktywa obrotowe	385 108 370	387 093 840	443 575 440	466 928 800	473 720 000	493 631 760	479 842 500	462 419 490	511 168 020	528 316 290	524 031 160	507 096 800	547 954 680	534 834 560	552 830 080	558 494 520	584 248 320	601 579 250	613 778 160	619 348 620	689 801 420	722 572 870	694 845 270	688 291 240	724 181 540	699 629 310	705 133 240	667 667 040	709 060 830	768 545 920	745 554 810	789 204 800	801 201 800	814 397 750	856 004 340	798 592 380	879 965 450	916 032 630	934 058 820	898 691 840	948 258 740	938 284 200	906 183 600	921 596 200	985 646 550	983 034 000	1 131 602 940	1 052 009 210	1 069 127 280	1 056 416 650	1 137 120 160	1 042 451 400	1 101 199 900	1 122 836 890	1 105 143 080	1 047 136 370	1 041 430 280	1 059 906 720
dynamika kw/kw	+13,17%	+0,52%	+14,59%	+5,26%	+1,45%	+4,20%	-2,79%	-3,63%	+10,54%	+3,35%	-0,81%	-3,23%	+8,06%	-2,39%	+3,36%	+1,02%	+4,61%	+2,97%	+2,03%	+0,91%	+11,38%	+4,75%	-3,84%	-0,94%	+5,21%	-3,39%	+0,79%	-5,31%	+6,20%	+8,39%	-2,99%	+5,85%	+1,52%	+1,65%	+5,11%	-6,71%	+10,19%	+4,10%	+1,97%	-3,79%	+5,52%	-1,05%	-3,42%	+1,70%	+6,95%	-0,27%	+15,11%	-7,03%	+1,63%	-1,19%	+7,64%	-8,33%	+5,64%	+1,96%	-1,58%	-5,25%	-0,54%	+1,77%
dynamika r/r				+37,21%	+23,01%	+27,52%	+8,18%	-0,97%	+7,91%	+7,03%	+9,21%	+9,66%	+7,20%	+1,23%	+5,50%	+10,14%	+6,62%	+12,48%	+11,02%	+10,90%	+18,07%	+20,11%	+13,21%	+11,13%	+4,98%	-3,18%	+1,48%	-3,00%	-2,09%	+9,85%	+5,73%	+18,20%	+12,99%	+5,97%	+14,81%	+1,19%	+9,83%	+12,48%	+9,12%	+12,53%	+7,76%	+2,43%	-2,98%	+2,55%	+3,94%	+4,77%	+24,88%	+14,15%	+8,47%	+7,46%	+0,49%	-0,91%	+3,00%	+6,29%	-2,81%	+0,45%	-5,43%	-5,60%
Zapasy	84 530 800	85 553 580	101 871 000	121 775 420	120 174 080	127 612 560	126 300 300	117 276 660	125 316 400	130 172 790	125 637 840	118 909 950	127 322 610	131 580 800	133 588 620	134 045 160	143 170 450	147 747 780	145 427 760	149 304 480	153 135 010	167 081 880	163 633 460	172 282 760	178 176 840	181 086 300	184 373 180	168 530 550	177 342 040	199 701 080	194 532 660	196 703 500	212 751 100	211 590 500	217 848 870	199 120 920	222 390 350	205 316 040	197 073 120	202 024 030	214 299 420	203 137 840	202 696 770	201 135 000	214 513 800	230 700 600	252 037 110	245 165 060	265 178 160	270 573 350	271 495 680	233 164 350	254 929 800	263 349 620	256 988 320	242 194 400	254 269 400	263 783 120
dynamika kw/kw	+21,07%	+1,21%	+19,07%	+19,54%	-1,31%	+6,19%	-1,03%	-7,14%	+6,86%	+3,88%	-3,48%	-5,35%	+7,07%	+3,34%	+1,53%	+0,34%	+6,81%	+3,20%	-1,57%	+2,67%	+2,57%	+9,11%	-2,06%	+5,29%	+3,42%	+1,63%	+1,82%	-8,59%	+5,23%	+12,61%	-2,59%	+1,12%	+8,16%	-0,55%	+2,96%	-8,60%	+11,69%	-7,68%	-4,01%	+2,51%	+6,08%	-5,21%	-0,22%	-0,77%	+6,65%	+7,55%	+9,25%	-2,73%	+8,16%	+2,03%	+0,34%	-14,12%	+9,33%	+3,30%	-2,42%	-5,76%	+4,99%	+3,74%
dynamika r/r				+74,42%	+42,17%	+49,16%	+23,98%	-3,69%	+4,28%	+2,01%	-0,52%	+1,39%	+1,60%	+1,08%	+6,33%	+12,73%	+12,45%	+12,29%	+8,86%	+11,38%	+6,96%	+13,09%	+12,52%	+15,39%	+16,35%	+8,38%	+12,67%	-2,18%	-0,47%	+10,28%	+5,51%	+16,72%	+19,97%	+5,95%	+11,99%	+1,23%	+4,53%	-2,97%	-9,54%	+1,46%	-3,64%	-1,06%	+2,85%	-0,44%	+0,10%	+13,57%	+24,34%	+21,89%	+23,62%	+17,28%	+7,72%	-4,89%	-3,86%	-2,67%	-5,34%	+3,87%	-0,26%	+0,16%
Należności handlowe	192 692 530	199 208 730	220 663 170	218 343 580	242 573 760	251 097 180	249 012 570	215 109 460	257 241 380	272 876 600	254 639 020	229 403 700	277 513 500	284 448 320	288 599 740	296 717 520	306 222 390	316 851 990	308 799 200	274 420 680	328 956 530	211 776 150	342 175 210	301 072 720	350 745 300	355 616 100	358 130 830	305 189 790	371 199 910	401 721 680	372 045 100	111 671 000	241 875 000	241 162 000	428 028 390	414 221 100	440 103 300	426 062 520	433 326 210	381 781 760	460 748 180	447 023 480	429 228 780	430 987 800	458 383 050	480 851 280	602 292 380	420 960 330	508 102 920	504 122 700	532 161 600	422 076 150	508 853 400	524 001 180	510 030 480	436 564 800	516 836 100	529 372 480
dynamika kw/kw	+10,25%	+3,38%	+10,77%	-1,05%	+11,10%	+3,51%	-0,83%	-13,62%	+19,59%	+6,08%	-6,68%	-9,91%	+20,97%	+2,50%	+1,46%	+2,81%	+3,20%	+3,47%	-2,54%	-11,13%	+19,87%	-35,62%	+61,57%	-12,01%	+16,50%	+1,39%	+0,71%	-14,78%	+21,63%	+8,22%	-7,39%	-69,98%	+116,60%	-0,29%	+77,49%	-3,23%	+6,25%	-3,19%	+1,70%	-11,90%	+20,68%	-2,98%	-3,98%	+0,41%	+6,36%	+4,90%	+25,26%	-30,11%	+20,70%	-0,78%	+5,56%	-20,69%	+20,56%	+2,98%	-2,67%	-14,40%	+18,39%	+2,43%
dynamika r/r				+24,93%	+25,89%	+26,05%	+12,85%	-1,48%	+6,05%	+8,67%	+2,26%	+6,65%	+7,88%	+4,24%	+13,34%	+29,34%	+10,35%	+11,39%	+7,00%	-7,51%	+7,42%	-33,16%	+10,81%	+9,71%	+6,62%	+67,92%	+4,66%	+1,37%	+5,83%	+12,96%	+3,89%	-63,41%	-34,84%	-39,97%	+15,05%	+270,93%	+81,95%	+76,67%	+1,24%	-7,83%	+4,69%	+4,92%	-0,95%	+12,89%	-0,51%	+7,57%	+40,32%	-2,33%	+10,85%	+4,84%	-11,64%	+0,27%	+0,15%	+3,94%	-4,16%	+3,43%	+1,57%	+1,03%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10 474 040	0	383 590	479 550	0	0	0	0	0	0	0	3 382 440	3 999 450	3 598 350	3 678 360	0	2 544 360	4 081 560	2 555 760	3 100 400	97 650	1 553 760	2 644 410	3 437 770	4 782 960	1 281 600	1 517 280	826 500	434 300	25 860	21 400	0	0	0
dynamika kw/kw																										-100,00%		+25,02%	-100,00%								+18,24%	-10,03%	+2,22%	-100,00%		+60,42%	-37,38%	+21,31%	-96,85%	+1 491,15%	+70,19%	+30,00%	+39,13%	-73,20%	+18,39%	-45,53%	-47,45%	-94,05%	-17,25%	-100,00%
dynamika r/r																													-100,00%		-100,00%	-100,00%								-100,00%	-36,38%	+13,43%	-30,52%		-96,16%	-61,93%	+3,47%	+10,88%	+4 798,06%	-17,52%	-42,62%	-75,96%	-90,92%	-97,98%	-98,59%	-100,00%	-100,00%	-100,00%
Inwestycje krótkoterminowe	107 885 040	102 331 530	121 041 270	126 809 800	110 972 160	114 922 020	104 529 630	130 033 370	128 610 240	125 266 900	143 754 300	158 783 150	143 118 570	118 805 440	130 641 720	127 731 840	134 855 480	136 979 480	159 551 200	195 623 460	207 709 880	343 714 840	189 036 600	214 935 760	184 785 360	162 926 910	162 245 640	193 467 150	160 518 880	167 123 160	178 977 050	480 830 300	346 575 700	361 645 250	210 127 080	181 867 920	213 472 350	281 055 720	299 981 130	314 886 050	270 666 780	284 041 320	271 702 290	286 373 000	312 652 050	269 928 360	274 629 040	382 446 050	291 063 240	280 439 000	331 945 600	386 384 400	336 982 400	335 460 230	338 102 880	368 377 170	270 324 780	266 751 120
dynamika kw/kw	+12,71%	-5,15%	+18,28%	+4,77%	-12,49%	+3,56%	-9,04%	+24,40%	-1,09%	-2,60%	+14,76%	+10,45%	-9,87%	-16,99%	+9,96%	-2,23%	+5,58%	+1,58%	+16,48%	+22,61%	+6,18%	+65,48%	-45,00%	+13,70%	-14,03%	-11,83%	-0,42%	+19,24%	-17,03%	+4,11%	+7,09%	+168,65%	-27,92%	+4,35%	-41,90%	-13,45%	+17,38%	+31,66%	+6,73%	+4,97%	-14,04%	+4,94%	-4,34%	+5,40%	+9,18%	-13,66%	+1,74%	+39,26%	-23,89%	-3,65%	+18,37%	+16,40%	-12,79%	-0,45%	+0,79%	+8,95%	-26,62%	-1,32%
dynamika r/r				+32,48%	+2,86%	+12,30%	-13,64%	+2,54%	+15,89%	+9,00%	+37,52%	+22,11%	+11,28%	-5,16%	-9,12%	-19,56%	-5,77%	+15,30%	+22,13%	+53,15%	+54,02%	+150,92%	+18,48%	+9,87%	-11,04%	-52,60%	-14,17%	-9,99%	-13,13%	+2,58%	+10,31%	+148,53%	+115,91%	+116,39%	+17,40%	-62,18%	-38,41%	-22,28%	+42,76%	+73,14%	+26,79%	+1,06%	-9,43%	-9,06%	+15,51%	-4,97%	+1,08%	+33,55%	-6,91%	+3,89%	+20,87%	+1,03%	+15,78%	+19,62%	+1,85%	-4,66%	-19,78%	-20,48%
w tym gotówka	85 938 310	80 270 820	97 337 520	80 846 220	85 616 960	85 949 760	74 222 490	75 615 920	97 168 280	93 696 870	111 408 000	96 188 700	143 118 570	83 208 320	93 519 140	81 463 980	74 225 320	73 735 620	97 439 440	88 910 460	144 236 330	131 531 130	116 413 100	85 151 300	116 910 880	94 278 240	92 212 450	76 965 690	92 409 500	94 699 200	107 497 250	124 433 400	95 700 800	109 556 500	135 295 200	110 431 980	129 442 950	194 015 880	206 332 440	156 320 490	169 810 400	184 470 240	169 495 040	182 725 800	208 538 550	158 750 280	160 203 520	136 816 680	169 635 960	165 224 050	211 871 680	189 003 150	220 095 500	217 185 210	219 957 760	172 063 920	153 640 080	147 560 480
dynamika kw/kw	+16,24%	-6,59%	+21,26%	-16,94%	+5,90%	+0,39%	-13,64%	+1,88%	+28,50%	-3,57%	+18,90%	-13,66%	+48,79%	-41,86%	+12,39%	-12,89%	-8,89%	-0,66%	+32,15%	-8,75%	+62,23%	-8,81%	-11,49%	-26,85%	+37,30%	-19,36%	-2,19%	-16,53%	+20,07%	+2,48%	+13,51%	+15,75%	-23,09%	+14,48%	+23,49%	-18,38%	+17,22%	+49,89%	+6,35%	-24,24%	+8,63%	+8,63%	-8,12%	+7,81%	+14,13%	-23,87%	+0,92%	-14,60%	+23,99%	-2,60%	+28,23%	-10,79%	+16,45%	-1,32%	+1,28%	-21,77%	-10,71%	-3,96%
dynamika r/r				+9,35%	-0,37%	+7,07%	-23,75%	-6,47%	+13,49%	+9,01%	+50,10%	+27,21%	+47,29%	-11,19%	-16,06%	-15,31%	-48,14%	-11,38%	+4,19%	+9,14%	+94,32%	+78,38%	+19,47%	-4,23%	-18,94%	-28,32%	-20,79%	-9,61%	-20,96%	+0,45%	+16,58%	+61,67%	+3,56%	+15,69%	+25,86%	-11,25%	+35,26%	+77,09%	+52,51%	+41,55%	+31,19%	-4,92%	-17,85%	+16,89%	+22,81%	-13,94%	-5,48%	-25,12%	-18,65%	+4,08%	+32,25%	+38,14%	+29,75%	+31,45%	+3,82%	-8,96%	-30,19%	-32,06%
Kapitał własny	209 317 990	222 159 210	265 631 940	280 024 680	272 758 720	283 417 800	322 187 010	335 359 550	352 424 160	361 957 690	370 916 900	373 653 550	364 211 970	373 210 240	380 392 540	384 205 140	365 102 030	402 918 780	396 914 880	376 030 200	382 446 820	393 782 700	391 572 120	410 662 200	409 534 120	441 912 330	456 191 950	454 851 090	466 055 420	496 386 000	489 008 940	504 570 600	505 280 100	504 207 250	522 450 980	526 753 260	572 781 300	555 567 360	554 481 060	593 689 630	626 886 500	632 858 760	655 876 540	672 308 400	738 950 100	777 890 880	920 532 270	836 353 630	852 733 440	805 240 850	877 502 880	826 117 200	836 255 400	829 015 570	820 223 480	840 041 370	840 748 480	839 596 320
dynamika kw/kw	+8,51%	+6,13%	+19,57%	+5,42%	-2,59%	+3,91%	+13,68%	+4,09%	+5,09%	+2,71%	+2,48%	+0,74%	-2,53%	+2,47%	+1,92%	+1,00%	-4,97%	+10,36%	-1,49%	-5,26%	+1,71%	+2,96%	-0,56%	+4,88%	-0,27%	+7,91%	+3,23%	-0,29%	+2,46%	+6,51%	-1,49%	+3,18%	+0,14%	-0,21%	+3,62%	+0,82%	+8,74%	-3,01%	-0,20%	+7,07%	+5,59%	+0,95%	+3,64%	+2,51%	+9,91%	+5,27%	+18,34%	-9,14%	+1,96%	-5,57%	+8,97%	-5,86%	+1,23%	-0,87%	-1,06%	+2,42%	+0,08%	-0,14%
dynamika r/r				+45,17%	+30,31%	+27,57%	+21,29%	+19,76%	+29,21%	+27,71%	+15,12%	+11,42%	+3,34%	+3,11%	+2,55%	+2,82%	+0,24%	+7,96%	+4,34%	-2,13%	+4,75%	-2,27%	-1,35%	+9,21%	+7,08%	+12,22%	+16,50%	+10,76%	+13,80%	+12,33%	+7,19%	+10,93%	+8,42%	+1,58%	+6,84%	+4,40%	+13,36%	+10,19%	+6,13%	+12,71%	+9,45%	+13,91%	+18,29%	+13,24%	+17,88%	+22,92%	+40,35%	+24,40%	+15,40%	+3,52%	-4,67%	-1,22%	-1,93%	+2,95%	-6,53%	+1,69%	+0,54%	+1,28%
Kapitał podstawowy	0	0	0	5 264 220	0	0	0	4 871 190	0	0	0	4 942 650	0	0	0	5 188 680	0	0	0	5 465 580	0	0	0	5 670 860	0	0	0	5 350 110	0	0	0	5 516 900	0	0	0	5 465 580	5 837 650	5 735 010	5 811 990	5 914 630	5 978 780	5 799 160	5 940 290	5 901 800	5 965 950	6 004 440	6 248 210	6 017 270	6 004 440	5 709 350	5 953 120	5 581 050	5 516 900	5 529 730	5 491 240	5 478 410	5 362 940	5 439 920
dynamika kw/kw					-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				+6,81%	-1,76%	+1,34%	+1,77%	+1,08%	-3,00%	+2,43%	-0,65%	+1,09%	+0,65%	+4,06%	-3,70%	-0,21%	-4,91%	+4,27%	-6,25%	-1,15%	+0,23%	-0,70%	-0,23%	-2,11%	+1,44%
dynamika r/r								-7,47%				+1,47%				+4,98%				+5,34%				+3,76%				-5,66%				+3,12%				-0,93%				+8,22%	+2,42%	+1,12%	+2,21%	-0,22%	-0,21%	+3,54%	+5,18%	+1,96%	+0,65%	-4,91%	-4,72%	-7,25%	-8,12%	-3,15%	-7,76%	-1,84%	-2,79%	-1,62%
Akcje własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał zapasowy	0	0	0	41 234 180	0	0	0	47 071 810	0	0	0	52 530 700	0	0	0	62 264 160	0	0	0	61 987 260	0	0	0	64 315 420	0	0	0	60 677 670	0	0	0	62 569 300	0	0	0	61 987 260	0	0	0	67 080 110	0	0	0	66 934 600	0	0	0	68 244 190	0	0	0	63 296 850	0	0	0	62 132 770	0	0
dynamika kw/kw					-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%
dynamika r/r								+14,16%				+11,60%				+18,53%				-0,44%				+3,76%				-5,66%				+3,12%				-0,93%				+8,22%				-0,22%				+1,96%				-7,25%				-1,84%
Zysk lat ubiegłych	0	0	0	207 823 980	0	0	0	264 197 640	0	0	0	300 215 150	0	0	0	303 299 220	0	0	0	294 106 140	0	0	0	311 371 320	0	0	0	339 300 390	0	0	0	391 751 500	0	0	0	412 917 540	0	0	0	464 558 920	0	0	0	539 773 200	0	0	0	643 782 230	0	0	0	643 060 500	0	0	0	662 405 100	0	0
dynamika kw/kw					-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%
dynamika r/r								+27,13%				+13,63%				+1,03%				-3,03%				+5,87%				+8,97%				+15,46%				+5,40%				+12,51%				+16,19%				+19,27%				-0,11%				+3,01%
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	0	0	0	0	0	0	0	0	0	0	0	0	0
Udziały niekontrolujące	11 368 350	10 617 390	12 021 660	25 702 300	20 088 640	18 053 880	17 693 550	17 640 170	17 978 180	9 551 980	9 646 920	9 561 600	9 674 400	790 400	810 920	843 480	818 000	867 330	877 680	894 600	900 970	952 450	943 890	976 820	949 500	943 290	965 440	954 930	968 300	1 007 160	935 130	967 500	2 102 700	7 463 000	7 870 370	7 966 200	8 258 250	7 894 020	7 420 140	7 993 740	8 360 040	7 986 840	7 977 490	7 843 000	8 718 750	8 929 440	61 128	60 735 500	65 871 000	61 258 700	66 198 880	61 848 300	65 071 900	61 568 350	62 132 760	61 645 990	57 922 260	64 185 120
dynamika kw/kw	+28,50%	-6,61%	+13,23%	+113,80%	-21,84%	-10,13%	-2,00%	-0,30%	+1,92%	-46,87%	+0,99%	-0,88%	+1,18%	-91,83%	+2,60%	+4,02%	-3,02%	+6,03%	+1,19%	+1,93%	+0,71%	+5,71%	-0,90%	+3,49%	-2,80%	-0,65%	+2,35%	-1,09%	+1,40%	+4,01%	-7,15%	+3,46%	+117,33%	+254,92%	+5,46%	+1,22%	+3,67%	-4,41%	-6,00%	+7,73%	+4,58%	-4,46%	-0,12%	-1,69%	+11,17%	+2,42%	-99,32%	+99 257,90%	+8,46%	-7,00%	+8,06%	-6,57%	+5,21%	-5,38%	+0,92%	-0,78%	-6,04%	+10,81%
dynamika r/r				+190,53%	+76,71%	+70,04%	+47,18%	-31,37%	-10,51%	-47,09%	-45,48%	-45,80%	-46,19%	-91,73%	-91,59%	-91,18%	-91,54%	+9,73%	+8,23%	+6,06%	+10,14%	+9,81%	+7,54%	+9,19%	+5,39%	-0,96%	+2,28%	-2,24%	+1,98%	+6,77%	-3,14%	+1,32%	+117,15%	+640,99%	+741,63%	+723,38%	+292,75%	+5,78%	-5,72%	+0,35%	+1,23%	+1,18%	+7,51%	-1,89%	+4,29%	+11,80%	-99,23%	+674,39%	+655,51%	+586,03%	+108 195,51%	+1,83%	-1,21%	+0,51%	-6,14%	-0,33%	-10,99%	+4,25%
Zobowiązania długoterminowe	301 295 360	320 141 640	364 799 610	394 171 180	408 903 040	439 414 740	483 529 170	498 963 640	514 211 060	508 510 870	503 707 640	480 038 800	481 501 560	516 197 760	527 992 520	555 137 640	591 667 580	577 520 270	574 685 360	618 445 500	631 152 970	672 088 590	653 374 450	615 732 520	632 928 260	605 647 170	636 453 390	636 871 590	633 070 330	678 817 120	690 198 530	743 237 800	800 784 700	826 221 250	892 284 080	837 077 220	829 064 600	859 379 850	890 702 190	935 465 810	964 689 900	922 522 960	967 577 400	1 003 085 200	987 153 150	970 178 040	1 020 868 880	954 194 570	938 789 280	900 150 450	947 033 280	889 801 200	891 764 100	901 285 650	921 672 320	935 702 180	881 536 920	893 694 480
dynamika kw/kw	+3,12%	+6,26%	+13,95%	+8,05%	+3,74%	+7,46%	+10,04%	+3,19%	+3,06%	-1,11%	-0,94%	-4,70%	+0,30%	+7,21%	+2,28%	+5,14%	+6,58%	-2,39%	-0,49%	+7,61%	+2,05%	+6,49%	-2,78%	-5,76%	+2,79%	-4,31%	+5,09%	+0,07%	-0,60%	+7,23%	+1,68%	+7,68%	+7,74%	+3,18%	+8,00%	-6,19%	-0,96%	+3,66%	+3,64%	+5,03%	+3,12%	-4,37%	+4,88%	+3,67%	-1,59%	-1,72%	+5,22%	-6,53%	-1,61%	-4,12%	+5,21%	-6,04%	+0,22%	+1,07%	+2,26%	+1,52%	-5,79%	+1,38%
dynamika r/r				+34,91%	+35,72%	+37,26%	+32,55%	+26,59%	+25,75%	+15,72%	+4,17%	-3,79%	-6,36%	+1,51%	+4,82%	+15,64%	+22,88%	+11,88%	+8,84%	+11,40%	+6,67%	+16,37%	+13,69%	-0,44%	+0,28%	-9,89%	-2,59%	+3,43%	+0,02%	+12,08%	+8,44%	+16,70%	+26,49%	+21,71%	+29,28%	+12,63%	+3,53%	+4,01%	-0,18%	+11,75%	+16,36%	+7,35%	+8,63%	+7,23%	+2,33%	+5,17%	+5,51%	-4,87%	-4,90%	-7,22%	-7,23%	-6,75%	-5,01%	+0,13%	-2,68%	+5,16%	-1,15%	-0,84%
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	0	0	0	0	0	0	0
Kredyty i pożyczki	154 040 140	169 726 620	189 696 150	196 433 640	217 875 840	229 153 920	244 598 430	260 136 270	270 249 540	260 973 430	263 990 540	255 295 550	251 513 550	278 133 440	279 357 760	291 452 160	293 514 760	301 214 910	307 408 480	312 223 920	311 889 340	312 310 570	295 627 210	293 302 360	328 244 260	316 805 850	338 628 080	340 388 760	329 478 810	365 450 840	383 228 230	434 841 800	467 887 300	482 532 250	520 497 590	483 748 560	469 282 450	484 440 720	501 353 220	529 269 490	570 836 020	538 906 040	568 883 470	605 442 800	604 425 600	604 220 760	620 009 440	570 946 530	560 462 760	537 030 450	579 925 760	532 105 050	544 779 900	551 688 620	572 582 680	585 250 470	549 415 020	550 797 200
dynamika kw/kw	+4,68%	+10,18%	+11,77%	+3,55%	+10,92%	+5,18%	+6,74%	+6,35%	+3,89%	-3,43%	+1,16%	-3,29%	-1,48%	+10,58%	+0,44%	+4,33%	+0,71%	+2,62%	+2,06%	+1,57%	-0,11%	+0,14%	-5,34%	-0,79%	+11,91%	-3,48%	+6,89%	+0,52%	-3,21%	+10,92%	+4,86%	+13,47%	+7,60%	+3,13%	+7,87%	-7,06%	-2,99%	+3,23%	+3,49%	+5,57%	+7,85%	-5,59%	+5,56%	+6,43%	-0,17%	-0,03%	+2,61%	-7,91%	-1,84%	-4,18%	+7,99%	-8,25%	+2,38%	+1,27%	+3,79%	+2,21%	-6,12%	+0,25%
dynamika r/r				+33,49%	+41,44%	+35,01%	+28,94%	+32,43%	+24,04%	+13,89%	+7,93%	-1,86%	-6,93%	+6,58%	+5,82%	+14,16%	+16,70%	+8,30%	+10,04%	+7,13%	+6,26%	+3,68%	-3,83%	-6,06%	+5,24%	+1,44%	+14,55%	+16,05%	+0,38%	+15,35%	+13,17%	+27,75%	+42,01%	+32,04%	+35,82%	+11,25%	+0,30%	+0,40%	-3,68%	+9,41%	+21,64%	+11,24%	+13,47%	+14,39%	+5,88%	+12,12%	+8,99%	-5,70%	-7,27%	-11,12%	-6,47%	-6,80%	-2,80%	+2,73%	-1,27%	+9,99%	+0,85%	-0,16%
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	0	0	0	0	0	0	0
Z tytułu leasingu	0	0	0	11 257 740	0	0	0	9 803 730	0	0	0	9 565 750	0	0	0	16 844 040	0	0	0	25 138 260	0	0	0	19 836 960	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20 543 600	0	0	0	38 401 720	0	0	0	0	0	0	0	27 959 960	0	0
dynamika kw/kw					-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%																				-100,00%				-100,00%								-100,00%
dynamika r/r								-12,92%				-2,43%				+76,09%				+49,24%				-21,09%				-100,00%																				+86,93%				-100,00%
Inne zobowiązania długoterminowe	147 255 220	150 415 020	175 103 460	186 479 800	191 027 200	210 260 820	238 930 740	229 023 640	243 961 520	247 537 440	239 717 100	215 177 500	229 988 010	238 064 320	248 634 760	246 841 440	298 152 820	276 305 360	267 276 880	281 083 320	319 263 630	359 778 020	357 747 240	302 593 200	304 684 000	288 841 320	297 825 310	296 482 830	303 591 520	313 366 280	306 970 300	308 396 000	332 897 400	343 689 000	371 786 490	353 328 660	359 782 150	374 939 130	389 348 970	406 196 320	393 853 880	383 616 920	398 693 930	377 098 800	382 727 550	365 957 280	400 859 440	344 846 320	378 326 520	363 120 000	367 107 520	357 696 150	346 984 200	349 597 030	349 089 640	322 491 750	332 121 900	342 897 280
dynamika kw/kw	+1,54%	+2,15%	+16,41%	+6,50%	+2,44%	+10,07%	+13,64%	-4,15%	+6,52%	+1,47%	-3,16%	-10,24%	+6,88%	+3,51%	+4,44%	-0,72%	+20,79%	-7,33%	-3,27%	+5,17%	+13,58%	+12,69%	-0,56%	-15,42%	+0,69%	-5,20%	+3,11%	-0,45%	+2,40%	+3,22%	-2,04%	+0,46%	+7,94%	+3,24%	+8,18%	-4,96%	+1,83%	+4,21%	+3,84%	+4,33%	-3,04%	-2,60%	+3,93%	-5,42%	+1,49%	-4,38%	+9,54%	-13,97%	+9,71%	-4,02%	+1,10%	-2,56%	-2,99%	+0,75%	-0,15%	-7,62%	+2,99%	+3,24%
dynamika r/r				+28,59%	+29,73%	+39,79%	+36,45%	+22,81%	+27,71%	+17,73%	+0,33%	-6,05%	-5,73%	-3,83%	+3,72%	+14,72%	+29,64%	+16,06%	+7,50%	+13,87%	+7,08%	+30,21%	+33,85%	+7,65%	-4,57%	-19,72%	-16,75%	-2,02%	-0,36%	+8,49%	+3,07%	+4,02%	+9,65%	+9,68%	+21,11%	+14,57%	+8,08%	+9,09%	+4,72%	+14,96%	+9,47%	+2,31%	+2,40%	-7,16%	-2,82%	-4,60%	+0,54%	-8,55%	-1,15%	-0,78%	-8,42%	+3,73%	-8,28%	-3,72%	-4,91%	-9,84%	-4,28%	-1,92%
Zobowiązania krótkoterminowe	344 539 200	328 217 400	378 651 420	447 463 120	420 401 280	448 492 800	464 162 850	431 605 430	478 367 560	511 199 800	490 115 020	492 289 600	546 687 000	508 867 840	543 358 200	556 803 300	580 366 910	586 700 560	603 182 400	632 567 400	681 278 500	712 459 180	695 819 330	784 620 720	753 383 940	713 165 310	706 715 010	668 822 130	719 880 530	748 062 640	716 061 920	722 262 400	720 189 800	709 490 750	725 319 490	715 351 980	832 891 150	821 183 700	825 384 120	762 540 100	791 104 900	782 000 680	769 070 780	756 203 200	801 301 950	811 231 200	854 105 470	858 237 170	870 653 160	881 362 550	934 305 760	895 551 900	947 470 600	986 662 440	960 620 320	926 760 800	950 281 200	970 493 600
dynamika kw/kw	+13,14%	-4,74%	+15,37%	+18,17%	-6,05%	+6,68%	+3,49%	-7,01%	+10,83%	+6,86%	-4,12%	+0,44%	+11,05%	-6,92%	+6,78%	+2,47%	+4,23%	+1,09%	+2,81%	+4,87%	+7,70%	+4,58%	-2,34%	+12,76%	-3,98%	-5,34%	-0,90%	-5,36%	+7,63%	+3,91%	-4,28%	+0,87%	-0,29%	-1,49%	+2,23%	-1,37%	+16,43%	-1,41%	+0,51%	-7,61%	+3,75%	-1,15%	-1,65%	-1,67%	+5,96%	+1,24%	+5,29%	+0,48%	+1,45%	+1,23%	+6,01%	-4,15%	+5,80%	+4,14%	-2,64%	-3,52%	+2,54%	+2,13%
dynamika r/r				+46,94%	+22,02%	+36,65%	+22,58%	-3,54%	+13,79%	+13,98%	+5,59%	+14,06%	+14,28%	-0,46%	+10,86%	+13,10%	+6,16%	+15,30%	+11,01%	+13,61%	+17,39%	+21,43%	+15,36%	+24,04%	+10,58%	+0,10%	+1,57%	-14,76%	-4,45%	+4,89%	+1,32%	+7,99%	+0,04%	-5,16%	+1,29%	-0,96%	+15,65%	+15,74%	+13,80%	+6,60%	-5,02%	-4,77%	-6,82%	-0,83%	+1,29%	+3,74%	+11,06%	+13,49%	+8,65%	+8,65%	+9,39%	+4,35%	+8,82%	+11,95%	+2,82%	+3,48%	+0,30%	-1,64%
Z tytułu dostaw i usług	57 671 820	55 445 040	63 133 560	72 156 500	71 552 000	73 911 000	74 530 740	70 626 120	75 616 200	79 000 850	76 048 620	74 799 600	80 635 290	79 784 640	83 081 680	83 197 800	85 489 180	85 941 090	84 414 160	87 159 600	88 884 320	96 622 730	94 294 180	100 749 480	97 963 080	95 449 950	99 216 200	96 101 820	104 441 680	110 421 360	100 191 280	101 510 100	104 941 500	107 044 750	108 778 040	96 893 700	100 259 250	92 493 240	107 469 720	104 540 970	117 506 560	107 689 000	102 832 300	108 670 400	113 520 450	130 469 040	142 486 460	134 828 120	142 665 120	141 888 250	139 329 920	134 419 350	137 660 200	136 109 800	138 680 560	127 126 440	140 820 020	140 182 880
dynamika kw/kw	+16,10%	-3,86%	+13,87%	+14,29%	-0,84%	+3,30%	+0,84%	-5,24%	+7,07%	+4,48%	-3,74%	-1,64%	+7,80%	-1,05%	+4,13%	+0,14%	+2,75%	+0,53%	-1,78%	+3,25%	+1,98%	+8,71%	-2,41%	+6,85%	-2,77%	-2,57%	+3,95%	-3,14%	+8,68%	+5,73%	-9,26%	+1,32%	+3,38%	+2,00%	+1,62%	-10,93%	+3,47%	-7,75%	+16,19%	-2,73%	+12,40%	-8,35%	-4,51%	+5,68%	+4,46%	+14,93%	+9,21%	-5,37%	+5,81%	-0,54%	-1,80%	-3,52%	+2,41%	-1,13%	+1,89%	-8,33%	+10,77%	-0,45%
dynamika r/r				+45,26%	+24,07%	+33,30%	+18,05%	-2,12%	+5,68%	+6,89%	+2,04%	+5,91%	+6,64%	+0,99%	+9,25%	+11,23%	+6,02%	+7,72%	+1,60%	+4,76%	+3,97%	+12,43%	+11,70%	+15,59%	+10,21%	-1,21%	+5,22%	-4,61%	+6,61%	+15,69%	+0,98%	+5,63%	+0,48%	-3,06%	+8,57%	-4,55%	-4,46%	-13,59%	-1,20%	+7,89%	+17,20%	+16,43%	-4,32%	+3,95%	-3,39%	+21,15%	+38,56%	+24,07%	+25,67%	+8,75%	-2,22%	-0,30%	-3,51%	-4,07%	-0,47%	-5,43%	+2,30%	+2,99%
Kredyty i pożyczki	179 583 840	165 233 880	186 692 940	216 977 800	198 427 840	221 660 580	233 575 410	221 105 400	245 499 760	264 333 510	247 220 260	248 946 050	259 511 610	247 403 520	267 628 680	279 302 640	272 537 150	282 778 910	278 610 400	308 053 380	347 928 140	361 957 580	356 639 570	390 997 620	367 861 620	363 847 680	346 489 520	341 289 480	365 070 150	372 553 280	366 451 400	385 955 100	360 856 000	363 434 500	364 492 960	374 505 120	470 169 700	483 747 870	453 548 130	408 667 280	387 917 040	396 828 880	384 257 590	361 486 400	378 747 150	368 035 200	372 218 970	391 371 120	411 596 640	440 692 400	483 242 080	480 570 600	515 729 100	556 714 080	521 115 680	499 675 400	504 170 700	534 295 120
dynamika kw/kw	+13,79%	-7,99%	+12,99%	+16,22%	-8,55%	+11,71%	+5,38%	-5,34%	+11,03%	+7,67%	-6,47%	+0,70%	+4,24%	-4,67%	+8,17%	+4,36%	-2,42%	+3,76%	-1,47%	+10,57%	+12,94%	+4,03%	-1,47%	+9,63%	-5,92%	-1,09%	-4,77%	-1,50%	+6,97%	+2,05%	-1,64%	+5,32%	-6,50%	+0,71%	+0,29%	+2,75%	+25,54%	+2,89%	-6,24%	-9,90%	-5,08%	+2,30%	-3,17%	-5,93%	+4,77%	-2,83%	+1,14%	+5,15%	+5,17%	+7,07%	+9,66%	-0,55%	+7,32%	+7,95%	-6,39%	-4,11%	+0,90%	+5,98%
dynamika r/r				+37,49%	+10,49%	+34,15%	+25,11%	+1,90%	+23,72%	+19,25%	+5,84%	+12,59%	+5,71%	-6,40%	+8,26%	+12,19%	+5,02%	+14,30%	+4,10%	+10,29%	+27,66%	+28,00%	+28,01%	+26,93%	+5,73%	+0,52%	-2,85%	-12,71%	-0,76%	+2,39%	+5,76%	+13,09%	-1,15%	-2,45%	-0,53%	-2,97%	+30,29%	+33,10%	+24,43%	+9,12%	-17,49%	-17,97%	-15,28%	-11,55%	-2,36%	-7,26%	-3,13%	+8,27%	+8,67%	+19,74%	+29,83%	+22,79%	+25,30%	+26,33%	+7,84%	+3,98%	-2,24%	-4,03%
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	0	0	0	0	0	0	0
Z tytułu leasingu	0	0	0	21 604 960	0	0	0	18 098 250	0	0	0	18 782 900	0	0	0	32 559 180	0	0	0	44 091 000	0	0	0	41 715 960	0	0	0	35 736 900	0	0	0	0	0	0	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%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%				-100,00%
dynamika r/r								-16,23%				+3,78%				+73,34%				+35,42%				-5,39%				-14,33%				-100,00%
Inne zobowiazania krótkoterminowe	107 283 540	107 538 480	128 824 920	136 723 860	150 421 440	152 921 220	156 056 700	121 775 660	157 251 600	167 865 440	166 846 140	149 761 050	206 540 100	181 679 680	192 647 840	161 743 680	222 340 580	217 980 560	240 157 840	193 263 420	244 466 040	253 878 870	244 885 580	251 157 660	287 559 240	253 867 680	261 009 290	195 693 930	250 368 700	265 088 000	249 419 240	234 797 200	254 392 300	239 011 500	252 048 490	243 953 160	262 462 200	244 942 590	264 366 270	249 331 850	285 681 300	277 482 800	281 980 890	286 046 400	309 034 350	312 726 960	339 400 040	332 037 930	316 391 400	298 781 900	311 733 760	280 561 950	294 081 300	293 838 560	300 824 080	299 958 960	305 290 480	296 015 600
dynamika kw/kw	+10,56%	+0,24%	+19,79%	+6,13%	+10,02%	+1,66%	+2,05%	-21,97%	+29,13%	+6,75%	-0,61%	-10,24%	+37,91%	-12,04%	+6,04%	-16,04%	+37,46%	-1,96%	+10,17%	-19,53%	+26,49%	+3,85%	-3,54%	+2,56%	+14,49%	-11,72%	+2,81%	-25,02%	+27,94%	+5,88%	-5,91%	-5,86%	+8,35%	-6,05%	+5,45%	-3,21%	+7,59%	-6,68%	+7,93%	-5,69%	+14,58%	-2,87%	+1,62%	+1,44%	+8,04%	+1,19%	+8,53%	-2,17%	-4,71%	-5,57%	+4,33%	-10,00%	+4,82%	-0,08%	+2,38%	-0,29%	+1,78%	-3,04%
dynamika r/r				+40,90%	+40,21%	+42,20%	+21,14%	-10,93%	+4,54%	+9,77%	+6,91%	+22,98%	+31,34%	+8,23%	+15,46%	+8,00%	+7,65%	+19,98%	+24,66%	+19,49%	+9,95%	+16,47%	+1,97%	+29,96%	+17,63%	0,00%	+6,58%	-22,08%	-12,93%	+4,42%	-4,44%	+19,98%	+1,61%	-9,84%	+1,05%	+3,90%	+3,17%	+2,48%	+4,89%	+2,20%	+8,85%	+13,28%	+6,66%	+14,73%	+8,17%	+12,70%	+20,36%	+16,08%	+2,38%	-4,46%	-8,15%	-15,50%	-7,05%	-1,65%	-3,50%	+6,91%	+3,81%	+0,74%
Suma bilansowa	855 152 550	870 518 250	1 009 082 970	1 121 658 980	1 102 063 040	1 171 325 340	1 269 879 030	1 265 928 620	1 345 002 780	1 381 668 360	1 364 739 560	1 345 981 950	1 392 400 530	1 398 275 840	1 451 743 260	1 496 146 080	1 537 136 520	1 567 139 610	1 574 782 640	1 627 043 100	1 694 878 290	1 778 330 470	1 740 765 900	1 811 015 440	1 795 846 320	1 760 724 810	1 799 360 350	1 760 544 810	1 819 006 280	1 923 265 760	1 895 269 390	1 970 070 800	2 026 254 600	2 039 919 250	2 140 054 550	2 079 182 460	2234737050	2236130910	2270567370	2291695540	2382681300	2337382400	2392524720	2431596800	2527405200	2559300120	2795506620	2648785370	2662175880	2586753850	2758841920	2611470300	2675490100	2716963660	2702516120	2702504350	2672566600	2703784400
dynamika kw/kw	+8,30%	+1,80%	+15,92%	+11,16%	-1,75%	+6,28%	+8,41%	-0,31%	+6,25%	+2,73%	-1,23%	-1,37%	+3,45%	+0,42%	+3,82%	+3,06%	+2,74%	+1,95%	+0,49%	+3,32%	+4,17%	+4,92%	-2,11%	+4,04%	-0,84%	-1,96%	+2,19%	-2,16%	+3,32%	+5,73%	-1,46%	+3,95%	+2,85%	+0,67%	+4,91%	-2,84%	+7,48%	+0,06%	+1,54%	+0,93%	+3,97%	-1,90%	+2,36%	+1,63%	+3,94%	+1,26%	+9,23%	-5,25%	+0,51%	-2,83%	+6,65%	-5,34%	+2,45%	+1,55%	-0,53%	0,00%	-1,11%	+1,17%
dynamika r/r				+42,05%	+28,87%	+34,55%	+25,84%	+12,86%	+22,04%	+17,96%	+7,47%	+6,32%	+3,52%	+1,20%	+6,38%	+11,16%	+10,39%	+12,08%	+8,48%	+8,75%	+10,26%	+13,48%	+10,54%	+11,31%	+5,96%	-0,99%	+3,37%	-2,79%	+1,29%	+9,23%	+5,33%	+11,90%	+11,39%	+6,07%	+12,92%	+5,54%	+10,29%	+9,62%	+6,10%	+10,22%	+6,62%	+4,53%	+5,37%	+6,10%	+6,07%	+9,49%	+16,84%	+8,93%	+5,33%	+1,07%	-1,31%	-1,41%	+0,50%	+5,03%	-2,04%	+3,49%	-0,11%	-0,49%

Dane finansowe dostarcza

Portfele StockWatch

Data startu	Różnica	Wartość
Portfel 4 fazy rynku
01-01-2017	+78 934,96 zł +394,67%	98 934,96 zł
Portfel Dywidendowy
03-04-2020	+60 637,62 zł 254,44%	125 556,00 zł
Portfel ETF
01-12-2023	+4 212,35 zł 20,98%	24 333,09 zł

Wykup dostęp do portfela »

Notowania

Dane	Dziś	MA(5)	MA(20)
Kurs	425,40	427,40	415,63
Zmiana	-3,10%	+0,27%	+0,23%
Open-Close	+0,00%	+0,05%	-0,02%
High-Low	0,00%	0,17%	0,25%
Zmiana ceny [pln]	0,00	1,00	0,87
Transakcja [szt.]	1	1,8	1,85
Średnia transakcja [pln]	2,13t	3,95t	3,98t
Wolumen [szt.]	5	16,6	17,7
Obrót [pln]	2,13t	7,11t	7,35t
Obrót pozytywny	0,00%	39,00%	37,44%
Obrót negatywny	0,00%	61,00%	35,00%
Obrót neutralny	0,00%	0,00%	27,56%
Wolumen ws. % Free Float	<0,01	<0,01	<0,01
Wolumen ws. % akcji w obrocie	<0,01	<0,01	<0,01

Wskaźniki finansowe

Rating	B-
Aktualne C/WK	0,25
Kroczące C/ZO	3,18
Kroczące C/P	0,15
Kroczące C/Z	5,24
Zmiana 12m	9,72%
Śr. płynność dzienna	0,00%
Zakres wahań kursu	24,00%
Beta kursu	0,37
Tempo wzrostu przychodów	-1,13%
Zwrot z kapitału własnego (ROE)	4,87%
Zwrot z aktywów skorygowany (ROA)	1,82%
Wskaźnik ogólnego zadłużenia	69,02%
Dług netto / EBITDA	4,5
Wskaźnik Altmana (Z"-score)	4,11
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy	[b.d.]
Kurs z dnia: 11-09-2025 Dane finansowe z dnia: 25-07-2025

Współpraca

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Sprawdź

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Na giełdzie od	34 miesięcy
Liczba akcji	501 295 263
Free float	100%
Kapitalizacja	213,25 mld zł
Wartość księgowa	839,60 mld zł
Zysk operacyjny 12m	67,14 mld zł
Przychody 12m	1382,76 mld zł
Zysk netto 12m	40,67 mld zł

VOLKSWAGEN AG - Wiadomości i dane-finansowe na dzień 2025-09-12

Informacje ogólne