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Warimpex Finanz & Beteiligungs AG - Akcjonariat i dane-finansowe na dzień 2025-09-05

ISIN: AT0000827209

WXF2,66 (+0,38%)

Warimpex jest spółką zajmującą się zarządzaniem i obrotem nieruchomościami komercyjnymi, głównie skupioną na sektorze nieruchomości hotelowych w Europie Środkowej i Wschodniej. Ponadto prowadzi inwestycje dotyczące budynków biurowych, czy centrów handlowych. Zarządza i koordynuje realizację projektów, których wykonawstwo jest zlecane zewnętrznym firmom budowlanym. Spółka outsource'uje również zarządzanie hotelami, natomiast koncentruje się na zarządzaniu strategicznym. Prowadzi inwestycje w Czechach, Polsce i na Węgrzech, w Rumunii, Francji, Niemczech i Rosji, a strategią spółki jest dalsze rozszerzenie działalności na pozostałe kraje Europy Środkowej i Wschodniej. (Raporty w EUR przeliczone na PLN po średnim kursie z ostatniego dnia okresu)

Najnowsze sprawozdanie finansowe:
2022-05-30 20:31 Raport za pierwszy kwartał 2022 Zobacz »

Najnowsze komunikaty spółki

Data publikacji	Kategoria	Tytuł komunikatu
2025-08-29	Pozostałe	Report on the First Half of 2025
2025-08-29	Wyniki	SA-PS
2025-04-29	Wyniki	SA-R wersja angielska
2025-04-29	Wyniki	SA-R
2024-10-31	Pozostałe	Podpisanie umowy na sprzedaż wszystkich udziałów i pożyczek o udziałowców we wszystkich rosyjskich spółkach Warimpexu
2024-10-31	Pozostałe	Podpisanie umowy na sprzedaż wszystkich udziałów i pożyczek o udziałowców we wszystkich rosyjskich spółkach Warimpexu
2024-08-30	Wyniki	SA-P
2024-08-30	Wyniki	SA-P

Zobacz wszystkie »

Notowania Komunikaty ESPI Wiadomości Rekomendacje Akcjonariat Analiza techniczna Skaner formacji

Główni akcjonariusze

Inwestor	Liczba akcji	% akcji	Wartość pakietu	Data aktualizacji
Folian Georg	7 720 000	14,30%	20,54 mln zł	2015-08-27
Jurkowitsch Franz	7 570 000	14,02%	20,14 mln zł	2014-03-16
Amber Privatstiftung	5 765 000	10,68%	15,33 mln zł	2014-03-16
Bocca Privatstiftung	5 721 999	10,60%	15,22 mln zł	2014-03-16
Generali PTE SA	5 183 417	9,60%	13,79 mln zł	2023-07-27
Aviva OFE Aviva Santander	2 700 000	5,00%	7,18 mln zł	2014-03-16
RAZEM	34 660 416	64,20%	92,20 mln zł

Historia zmian w akcjonariacie

Akcjonariusz	Data wpisu	Informacja o zmianie	Ilośc akcji po zmianie	Ilośc głosów po zmianie
Generali PTE SA	2023-07-27	2023-07-21	5183417	5183417
Folian Georg	2015-08-27	2014-12-31	7720000	7720000

Dane o akcjonariuszach dostarcza Financial Data Box

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 2006	Q2 2006	Q3 2006	Q4 2006	Q1 2007	Q2 2007	Q3 2007	Q4 2007	Q1 2008	Q2 2008	Q3 2008	Q4 2008	Q1 2009	Q2 2009	Q3 2009	Q4 2009	Q1 2010	Q2 2010	Q3 2010	Q4 2010	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	14.05.2006	30.08.2006	14.11.2006	20.03.2007	04.06.2007	30.08.2007	29.11.2007	28.04.2008	26.05.2008	28.08.2008	27.11.2008	27.04.2009	25.05.2009	28.08.2009	26.11.2009	24.03.2010	27.05.2010	31.08.2010	17.11.2010	29.03.2011	27.05.2011	30.08.2011	29.11.2011	30.04.2012	24.05.2012	30.08.2012	28.11.2012	25.04.2013	15.05.2013	30.08.2013	28.11.2013	25.04.2014	16.05.2014	29.08.2014	28.11.2014	29.04.2015	28.05.2015	27.08.2015	30.11.2015	28.04.2016	30.05.2016	30.08.2016	30.11.2016	26.04.2017	30.05.2017	30.08.2017	30.11.2017	26.04.2018	30.05.2018	30.08.2018	30.11.2018	26.04.2019	28.05.2019	27.08.2019	29.11.2019	24.04.2020	28.05.2020	28.08.2020	27.11.2020	27.04.2021	28.05.2021	30.08.2021	29.11.2021	27.04.2022	30.05.2022	30.08.2022	29.11.2022	27.04.2023	30.05.2023	30.08.2023	29.11.2023	29.04.2024	29.05.2024	30.08.2024	29.11.2024	28.04.2025	30.05.2025	30.08.2025
Liczba akcji	30 000 000	30 000 000	30 000 000	30 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	36 000 000	39 600 000	39 600 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000
Przychody	34 132	87 056	75 373	80 781	62 430	96 752	84 135	200 652	98 495	104 350	86 941	107 581	66 185	102 641	102 656	121 716	81 126	107 400	112 605	141 961	51 084	151 307	123 982	131 795	59 928	82 731	86 978	83 497	54 405	89 096	71 122	86 063	48 354	104 835	80 161	75 543	45 981	69 425	76 068	67 337	51 748	74 752	77 272	129 189	53 610	63 676	33 907	29 199	27 969	32 856	31 132	32 414	26 961	38 390	35 035	35 601	34 233	25 805	26 171	27 615	27 512	30 362	29 426	34 775	39 429	53 804	58 535	60 071	60 976	60 467	50 746	53 691	52 562	59 562	23 190	77 681	22 568	20 579
dynamika kw/kw		+155,06%	-13,42%	+7,17%	-22,72%	+54,98%	-13,04%	+138,49%	-50,91%	+5,94%	-16,68%	+23,74%	-38,48%	+55,08%	+0,01%	+18,57%	-33,35%	+32,39%	+4,85%	+26,07%	-64,02%	+196,19%	-18,06%	+6,30%	-54,53%	+38,05%	+5,13%	-4,00%	-34,84%	+63,76%	-20,17%	+21,01%	-43,82%	+116,81%	-23,54%	-5,76%	-39,13%	+50,99%	+9,57%	-11,48%	-23,15%	+44,45%	+3,37%	+67,19%	-58,50%	+18,78%	-46,75%	-13,89%	-4,21%	+17,47%	-5,25%	+4,12%	-16,82%	+42,39%	-8,74%	+1,62%	-3,84%	-24,62%	+1,42%	+5,52%	-0,37%	+10,36%	-3,08%	+18,18%	+13,38%	+36,46%	+8,79%	+2,62%	+1,51%	-0,83%	-16,08%	+5,80%	-2,10%	+13,32%	-61,07%	+234,98%	-70,95%	-8,81%
dynamika r/r					+82,91%	+11,14%	+11,62%	+148,39%	+57,77%	+7,85%	+3,34%	-46,38%	-32,80%	-1,64%	+18,08%	+13,14%	+22,57%	+4,64%	+9,69%	+16,63%	-37,03%	+40,88%	+10,10%	-7,16%	+17,31%	-45,32%	-29,85%	-36,65%	-9,22%	+7,69%	-18,23%	+3,07%	-11,12%	+17,67%	+12,71%	-12,22%	-4,91%	-33,78%	-5,11%	-10,86%	+12,54%	+7,67%	+1,58%	+91,85%	+3,60%	-14,82%	-56,12%	-77,40%	-47,83%	-48,40%	-8,18%	+11,01%	-3,60%	+16,84%	+12,54%	+9,83%	+26,97%	-32,78%	-25,30%	-22,43%	-19,63%	+17,66%	+12,44%	+25,93%	+43,32%	+77,21%	+98,92%	+72,74%	+54,65%	+12,38%	-13,31%	-10,62%	-13,80%	-1,50%	-54,30%	+44,68%	-57,06%	-65,45%
Zysk brutto na sprzedaży																																			56 985	67 518	10 202	-73 089	35 487	-37 760	11 714	40 951	36 780	62 975	18 971	32 509	-30 620	-80 221	14 441	19 725	10 218	27 891	13 801	22 944	24 111	14 262	16 530	7 131	22 768	17 321	15 945	26 319	15 585	15 692	24 274	35 536	37 010	39 462	13 108	65 731	34 520	33 804	32 905	34 461	9 858	-79 197	10 601	9 132
dynamika kw/kw																																				+18,48%	-84,89%	-816,42%	+148,55%	-206,41%	+131,02%	+249,59%	-10,19%	+71,22%	-69,88%	+71,36%	-194,19%	-161,99%	+118,00%	+36,59%	-48,20%	+172,96%	-50,52%	+66,25%	+5,09%	-40,85%	+15,90%	-56,86%	+219,28%	-23,92%	-7,94%	+65,06%	-40,78%	+0,69%	+54,69%	+46,40%	+4,15%	+6,63%	-66,78%	+401,46%	-47,48%	-2,07%	-2,66%	+4,73%	-71,39%	-903,38%	+113,39%	-13,86%
dynamika r/r																																							-37,73%	-155,93%	+14,82%	+156,03%	+3,64%	+266,78%	+61,95%	-20,61%	-183,25%	-227,39%	-23,88%	-39,32%	+133,37%	+134,77%	-4,43%	+16,32%	+135,97%	-48,87%	+19,77%	-68,92%	-5,57%	+21,45%	-3,54%	+269,08%	-31,55%	-9,40%	+52,24%	+35,02%	+137,47%	+151,48%	-46,00%	+84,97%	-6,73%	-14,34%	+151,03%	-47,57%	-71,44%	-334,28%	-67,78%	-73,50%
Koszty sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Koszty ogólnego zarządu	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-34 085	- 286	-8 080	-10 328	-8 595	-12 305	-9 362	-11 784	-12 060	-17 055	-8 053	-15 015	-8 391	-20 461	-7 467	-9 820	-8 956	-13 991	-10 238	-11 984	-7 276	-29 078	-10 028	-16 693	-7 508	-4 318	-7 766	-7 655	-3 380	-14 713	-10 247	-13 221	-13 400	-29 503	-12 717	-12 450	-9 116	-12 847	-10 630	-11 282	-7 356	-3 820	-7 286	-8 284
dynamika kw/kw																																				+99,16%	-2 725,17%	-27,82%	+16,78%	-43,16%	+23,92%	-25,87%	-2,34%	-41,42%	+52,78%	-86,45%	+44,12%	-143,84%	+63,51%	-31,51%	+8,80%	-56,22%	+26,82%	-17,05%	+39,29%	-299,64%	+65,51%	-66,46%	+55,02%	+42,49%	-79,85%	+1,43%	+55,85%	-335,30%	+30,35%	-29,02%	-1,35%	-120,17%	+56,90%	+2,10%	+26,78%	-40,93%	+17,26%	-6,13%	+34,80%	+48,07%	-90,73%	-13,70%
dynamika r/r																																							+74,78%	-4 202,45%	-15,87%	-14,10%	-40,31%	-38,60%	+13,98%	-27,42%	+30,42%	-19,97%	+7,28%	+34,60%	-6,73%	+31,62%	-37,11%	-22,04%	+18,76%	-107,83%	+2,05%	-39,29%	-3,19%	+85,15%	+22,56%	+54,14%	+54,98%	-240,74%	-31,95%	-72,71%	-296,45%	-100,52%	-24,10%	+5,83%	+31,97%	+56,46%	+16,41%	+9,38%	+19,31%	+70,27%	+31,46%	+26,57%
Zysk ze sprzedaży	-2 497	46 938	20 495	24 554	7 202	26 942	29 039	111 888	35 102	20 305	11 135	-84 917	-32 906	- 335 188	24 823	20 658	11 600	42 153	23 617	20 139	-1 303	23 893	28 533	-20 840	-6 399	18 733	11 606	7 100	9 260	9 455	11 046	72 081	12 893	-18 659	22 900	67 232	2 122	-83 417	26 892	-50 065	2 352	29 167	24 720	45 920	10 918	17 494	-39 011	- 100 682	6 974	9 905	1 262	13 900	3 563	10 960	16 835	-14 816	6 502	-9 562	15 260	13 003	8 179	18 664	12 205	979	14 027	22 315	23 610	9 959	391	53 281	25 404	20 957	22 275	23 179	2 502	-83 017	3 315	848
dynamika kw/kw		+1 979,78%	-56,34%	+19,80%	-70,67%	+274,09%	+7,78%	+285,30%	-68,63%	-42,15%	-45,16%	-862,61%	+61,25%	-918,62%	+107,41%	-16,78%	-43,85%	+263,39%	-43,97%	-14,73%	-106,47%	+1 933,69%	+19,42%	-173,04%	+69,29%	+392,75%	-38,05%	-38,82%	+30,42%	+2,11%	+16,83%	+552,55%	-82,11%	-244,72%	+222,73%	+193,59%	-96,84%	-4 031,06%	+132,24%	-286,17%	+104,70%	+1 140,09%	-15,25%	+85,76%	-76,22%	+60,23%	-323,00%	-158,09%	+106,93%	+42,03%	-87,26%	+1 001,43%	-74,37%	+207,61%	+53,60%	-188,01%	+143,88%	-247,06%	+259,59%	-14,79%	-37,10%	+128,19%	-34,61%	-91,98%	+1 332,79%	+59,09%	+5,80%	-57,82%	-96,07%	+13 526,85%	-52,32%	-17,51%	+6,29%	+4,06%	-89,21%	-3 418,03%	+103,99%	-74,42%
dynamika r/r					+388,43%	-42,60%	+41,69%	+355,68%	+387,39%	-24,63%	-61,66%	-175,89%	-193,74%	-1 750,77%	+122,93%	+124,33%	+135,25%	+112,58%	-4,86%	-2,51%	-111,23%	-43,32%	+20,82%	-203,48%	-391,10%	-21,60%	-59,32%	+134,07%	+244,71%	-49,53%	-4,83%	+915,23%	+39,23%	-297,35%	+107,31%	-6,73%	-83,54%	-347,06%	+17,43%	-174,47%	+10,84%	+134,97%	-8,08%	+191,72%	+364,20%	-40,02%	-257,81%	-319,26%	-36,12%	-43,38%	+103,23%	+113,81%	-48,91%	+10,65%	+1 233,99%	-206,59%	+82,49%	-187,24%	-9,36%	+187,76%	+25,79%	+295,19%	-20,02%	-92,47%	+71,50%	+19,56%	+93,45%	+917,26%	-97,21%	+138,77%	+7,60%	+110,43%	+5 596,93%	-56,50%	-90,15%	-496,13%	-85,12%	-96,34%
Pozostałe przychody operacyjne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 856	0	0	33 476	-31 298	7 082	274 923	4 055	11 508	1 205	19 272	- 495	-12 168	8 161	154 438	51 914	140 084	- 544	-2 740	5 985	64 252	31 351	31 166	159 156	-30 601	-18 464	-5 036	-23 737	2 186	2 455	- 417	0	32 645	-19 222	66 137	-1 414	175 280	26 616	-46 867	13 008	- 157 718	-1 144	-40 611	-2 056	45 432	-1 538	-4
dynamika kw/kw																																	-100,00%			-193,49%	+122,63%	+3 782,00%	-98,53%	+183,80%	-89,53%	+1 499,34%	-102,57%	-2 358,18%	+167,07%	+1 792,39%	-66,39%	+169,84%	-100,39%	-403,68%	+318,43%	+973,55%	-51,21%	-0,59%	+410,67%	-119,23%	+39,66%	+72,73%	-371,35%	+109,21%	+12,31%	-116,99%	+100,00%		-158,88%	+444,07%	-102,14%	+12 496,04%	-84,82%	-276,09%	+127,76%	-1 312,47%	+99,27%	-3 449,91%	+94,94%	+2 309,73%	-103,39%	+99,74%
dynamika r/r																																				-744,52%			-87,89%	+136,77%	-82,99%	-92,99%	-112,21%	-205,74%	+577,26%	+701,36%	+10 587,68%	+1 251,25%	-106,67%	-101,77%	-88,47%	-54,13%	+5 863,05%	+1 237,45%	+2 559,25%	-147,63%	-158,89%	-116,16%	-114,91%	+107,14%	+113,30%	+91,72%	+100,00%	+1 393,37%	-882,97%	+15 960,19%		+436,93%	+238,47%	-170,86%	+1 019,94%	-189,98%	-104,30%	+13,35%	-115,81%	+128,81%	-34,44%	+99,99%
Pozostałe koszty operacyjne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55 897	0	0	-31 655	-76 705	-11 422	- 267 743	-5 165	51 834	-5 543	-1 836	-5 266	-3 647	-4 292	-3 563	-3 563	- 635	-1 526	- 456	-1 176	-10 783	-2 853	-2 789	-3 610	-5 305	-2 475	-11 968	9 676	-9 429	- 914	-1 024	-1 215	- 397	- 638	-4 833	347	-7 122	-2 157	-1 126	-1 174	-2 068	-6 119	-6 667	- 210	9 763	-1 546	-1 163
dynamika kw/kw																																	+100,00%			-142,32%	+85,11%	-2 244,10%	+98,07%	+1 103,56%	-110,69%	+66,88%	-186,82%	+30,74%	-17,69%	+16,99%	0,00%	+82,18%	-140,31%	+70,12%	-157,89%	-816,92%	+73,54%	+2,24%	-29,44%	-46,95%	+53,35%	-383,56%	+180,85%	-197,45%	+90,31%	-12,04%	-18,65%	+67,33%	-60,71%	-657,52%	+107,18%	-2 152,45%	+69,71%	+47,80%	-4,26%	-76,15%	-195,89%	-8,96%	+96,85%	+4 749,05%	-115,84%	+24,77%
dynamika r/r																																				-37,23%			+83,68%	+167,58%	+51,47%	+99,31%	-1,96%	-107,04%	+22,57%	-94,06%	+32,34%	+82,59%	+64,45%	+87,20%	+66,99%	-1 598,11%	-86,96%	-511,62%	-206,97%	+50,80%	+13,25%	-329,11%	+368,03%	-77,74%	+63,07%	+91,44%	-112,56%	+95,79%	+30,20%	-371,97%	+128,56%	-1 693,95%	-238,09%	+76,70%	-438,33%	+70,96%	-183,68%	-492,10%	+82,11%	+572,10%	+74,73%	+82,56%
Zysk operacyjny	-2 497	46 938	20 495	24 554	7 202	26 942	29 039	111 888	35 102	20 305	11 135	-84 917	-32 906	- 335 188	24 823	20 658	11 600	42 153	23 617	20 139	-1 303	31 507	20 552	-20 840	-6 399	18 733	11 606	7 100	395	18 411	11 046	21 039	-4 224	-1 617	24 721	-40 771	-2 218	-76 237	25 782	13 277	-1 986	46 603	18 959	30 104	14 787	168 369	9 340	38 767	4 904	6 708	6 071	67 369	32 061	39 337	172 381	-50 721	-14 436	-26 566	1 199	5 760	9 721	17 223	10 990	33 227	-5 834	83 620	22 542	178 118	24 850	5 287	37 238	- 138 830	15 012	-24 099	236	-27 822	231	- 320
dynamika kw/kw		+1 979,78%	-56,34%	+19,80%	-70,67%	+274,09%	+7,78%	+285,30%	-68,63%	-42,15%	-45,16%	-862,61%	+61,25%	-918,62%	+107,41%	-16,78%	-43,85%	+263,39%	-43,97%	-14,73%	-106,47%	+2 518,04%	-34,77%	-201,40%	+69,29%	+392,75%	-38,05%	-38,82%	-94,44%	+4 561,01%	-40,00%	+90,47%	-120,08%	+61,72%	+1 628,82%	-264,92%	+94,56%	-3 337,20%	+133,82%	-48,50%	-114,96%	+2 446,58%	-59,32%	+58,78%	-50,88%	+1 038,63%	-94,45%	+315,06%	-87,35%	+36,79%	-9,50%	+1 009,69%	-52,41%	+22,69%	+338,22%	-129,42%	+71,54%	-84,03%	+104,51%	+380,40%	+68,77%	+77,17%	-36,19%	+202,34%	-117,56%	+1 533,32%	-73,04%	+690,16%	-86,05%	-78,72%	+604,33%	-472,82%	+110,81%	-260,53%	+100,98%	-11 888,98%	+100,83%	-238,53%
dynamika r/r					+388,43%	-42,60%	+41,69%	+355,68%	+387,39%	-24,63%	-61,66%	-175,89%	-193,74%	-1 750,77%	+122,93%	+124,33%	+135,25%	+112,58%	-4,86%	-2,51%	-111,23%	-25,26%	-12,98%	-203,48%	-391,10%	-40,54%	-43,53%	+134,07%	+106,17%	-1,72%	-4,83%	+196,32%	-1 169,37%	-108,78%	+123,80%	-293,79%	+47,49%	-4 614,72%	+4,29%	+132,56%	+10,46%	+161,13%	-26,46%	+126,74%	+844,56%	+261,28%	-50,74%	+28,78%	-66,84%	-96,02%	-35,00%	+73,78%	+553,77%	+486,42%	+2 739,42%	-175,29%	-145,03%	-167,53%	-99,30%	+111,36%	+167,34%	+164,83%	+816,60%	+476,86%	-160,01%	+385,51%	+105,11%	+436,06%	+525,95%	-93,68%	+65,19%	-177,94%	-39,59%	-555,82%	-99,37%	+79,96%	-98,46%	+98,67%
Przychody Finansowe	3 709	2 463	763	19 889	2 355	5 661	387	3 951	2 625	3 593	2 111	4 677	5 091	3 213	1 949	6 758	2 117	4 702	2 256	4 163	6 502	2 154	10 529	-3 781	2 601	- 775	1 660	6 528	29	7 898	-3 475	- 440	5 421	888	3 900	7 237	4 768	1 570	1 466	2 324	2 562	1 849	847	3 166	8 251	3 386	1 988	1 791	3 073	2 796	4 943	-6 458	843	703	708	553	584	504	591	1 230	491	458	507	1 423	4 057	-2 798	437	629	645	681	1 107	1 878	945	925	0	-1 094	105	60
dynamika kw/kw		-33,59%	-69,02%	+2 506,68%	-88,16%	+140,38%	-93,16%	+920,93%	-33,56%	+36,88%	-41,25%	+121,55%	+8,85%	-36,89%	-39,34%	+246,74%	-68,67%	+122,11%	-52,02%	+84,53%	+56,19%	-66,87%	+388,81%	-135,91%	+168,79%	-129,80%	+314,19%	+293,25%	-99,56%	+27 134,48%	-144,00%	+87,34%	+1 332,05%	-83,62%	+339,19%	+85,56%	-34,12%	-67,07%	-6,62%	+58,53%	+10,24%	-27,83%	-54,19%	+273,79%	+160,61%	-58,96%	-41,29%	-9,91%	+71,58%	-9,01%	+76,79%	-230,65%	+113,05%	-16,61%	+0,71%	-21,89%	+5,61%	-13,70%	+17,26%	+108,12%	-60,08%	-6,72%	+10,70%	+180,67%	+185,10%	-168,97%	+115,62%	+43,94%	+2,54%	+5,58%	+62,56%	+69,65%	-49,68%	-2,12%	-100,00%		+109,60%	-42,86%
dynamika r/r					-36,51%	+129,84%	-49,28%	-80,13%	+11,46%	-36,53%	+445,48%	+18,38%	+93,94%	-10,58%	-7,67%	+44,49%	-58,42%	+46,34%	+15,75%	-38,40%	+207,13%	-54,19%	+366,71%	-190,82%	-60,00%	-135,98%	-84,23%	+272,65%	-98,89%	+1 119,10%	-309,34%	-106,74%	+18 593,10%	-88,76%	+212,23%	+1 744,77%	-12,05%	+76,80%	-62,41%	-67,89%	-46,27%	+17,77%	-42,22%	+36,23%	+222,05%	+83,13%	+134,71%	-43,43%	-62,76%	-17,42%	+148,64%	-460,58%	-72,57%	-74,86%	-85,68%	+108,56%	-30,72%	-28,31%	-16,53%	+122,42%	-15,92%	-9,13%	-14,21%	+15,69%	+726,27%	-710,92%	-13,81%	-55,80%	-84,10%	+124,34%	+153,32%	+198,57%	+46,51%	+35,83%	-100,00%	-158,25%	-88,89%	-93,51%
Koszty finansowe	-4 805	-6 513	-8 030	-4 880	-11 792	-9 983	-11 706	-29 778	-36 526	-16 382	-18 502	-25 270	-16 840	-52 774	-21 559	-12 368	-24 129	-28 483	-20 346	-28 087	-14 066	-37 280	-29 484	5 253	-23 216	-17 314	-21 614	-18 769	-17 872	-28 551	-21 804	23 823	-15 819	-30 833	-19 193	-30 246	-25 037	-23 977	-22 222	-30 997	-14 079	-14 044	-52 340	-19 744	-15 133	-14 589	-9 970	-5 063	-8 328	-7 569	-7 230	-8 431	-6 193	-10 343	-7 405	-9 284	-8 029	-9 216	-12 981	-10 407	-9 602	-7 175	-12 397	-9 465	-10 686	-14 875	-18 649	-20 840	-16 612	-15 176	-14 596	-16 475	-14 760	-15 695	-8 534	5 276	-6 387	-6 226
dynamika kw/kw		-35,55%	-23,29%	+39,23%	-141,64%	+15,34%	-17,26%	-154,38%	-22,66%	+55,15%	-12,94%	-36,58%	+33,36%	-213,38%	+59,15%	+42,63%	-95,09%	-18,04%	+28,57%	-38,05%	+49,92%	-165,04%	+20,91%	+117,82%	-541,96%	+25,42%	-24,84%	+13,16%	+4,78%	-59,75%	+23,63%	+209,26%	-166,40%	-94,91%	+37,75%	-57,59%	+17,22%	+4,23%	+7,32%	-39,49%	+54,58%	+0,25%	-272,69%	+62,28%	+23,35%	+3,59%	+31,66%	+49,22%	-64,49%	+9,11%	+4,48%	-16,61%	+26,54%	-67,01%	+28,41%	-25,37%	+13,52%	-14,78%	-40,85%	+19,83%	+7,74%	+25,28%	-72,78%	+23,65%	-12,90%	-39,20%	-25,37%	-11,75%	+20,29%	+8,64%	+3,82%	-12,87%	+10,41%	-6,33%	+45,63%	+161,82%	-221,06%	+2,52%
dynamika r/r					-145,41%	-53,28%	-45,78%	-510,20%	-209,75%	-64,10%	-58,06%	+15,14%	+53,90%	-222,15%	-16,52%	+51,06%	-43,28%	+46,03%	+5,63%	-127,09%	+41,71%	-30,89%	-44,91%	+118,70%	-65,05%	+53,56%	+26,69%	-457,30%	+23,02%	-64,90%	-0,88%	+226,93%	+11,49%	-7,99%	+11,97%	-226,96%	-58,27%	+22,24%	-15,78%	-2,48%	+43,77%	+41,43%	-135,53%	+36,30%	-7,49%	-3,88%	+80,95%	+74,36%	+44,97%	+48,12%	+27,48%	-66,52%	+25,64%	-36,65%	-2,42%	-10,12%	-29,65%	+10,90%	-75,30%	-12,10%	-19,59%	+22,15%	+4,50%	+9,05%	-11,29%	-107,32%	-50,43%	-120,18%	-55,46%	-2,02%	+21,73%	+20,95%	+11,15%	-3,42%	+41,53%	+132,02%	+56,73%	+60,33%
Zysk brutto	-3 593	42 889	13 228	39 563	-2 235	22 620	17 720	86 060	1 202	7 516	-5 256	- 114 434	-44 654	- 414 527	5 212	39 538	-10 412	18 372	5 526	-3 786	-12 826	352	1 598	43 559	766	3 084	-6 287	39 258	-16 488	-7 297	-10 226	44 549	-34 184	-16 533	1 841	- 105 633	-18 542	-74 250	-38 478	-42 603	-1 235	62 758	-24 976	67 971	24 979	114 517	4 606	37 962	-12 333	-6 517	-8 526	49 135	56 285	33 043	173 992	40 288	-66 498	-19 940	-41 160	- 225	-1 555	12 101	2 850	55 308	-19 032	101 283	-8 411	173 630	9 703	-3 766	20 599	- 146 413	1 222	-38 839	-8 337	-23 730	-6 051	-6 486
dynamika kw/kw		+1 293,68%	-69,16%	+199,09%	-105,65%	+1 112,08%	-21,66%	+385,67%	-98,60%	+525,29%	-169,93%	-2 077,21%	+60,98%	-828,31%	+101,26%	+658,60%	-126,33%	+276,45%	-69,92%	-168,51%	-238,77%	+102,74%	+353,98%	+2 625,84%	-98,24%	+302,61%	-303,86%	+724,43%	-142,00%	+55,74%	-40,14%	+535,64%	-176,73%	+51,64%	+111,14%	-5 837,81%	+82,45%	-300,44%	+48,18%	-10,72%	+97,10%	+5 181,62%	-139,80%	+372,15%	-63,25%	+358,45%	-95,98%	+724,19%	-132,49%	+47,16%	-30,83%	+676,30%	+14,55%	-41,29%	+426,56%	-76,84%	-265,06%	+70,01%	-106,42%	+99,45%	-591,11%	+878,20%	-76,45%	+1 840,63%	-134,41%	+632,17%	-108,30%	+2 164,32%	-94,41%	-138,81%	+646,97%	-810,78%	+100,83%	-3 278,31%	+78,53%	-184,63%	+74,50%	-7,19%
dynamika r/r					+37,80%	-47,26%	+33,96%	+117,53%	+153,78%	-66,77%	-129,66%	-232,97%	-3 814,98%	-5 615,26%	+199,16%	+134,55%	+76,68%	+104,43%	+6,02%	-109,58%	-23,18%	-98,08%	-71,08%	+1 250,53%	+105,97%	+776,14%	-493,43%	-9,87%	-2 252,48%	-336,61%	-62,65%	+13,48%	-107,33%	-126,57%	+118,00%	-337,12%	+45,76%	-349,10%	-2 190,06%	+59,67%	+93,34%	+184,52%	+35,09%	+259,55%	+2 122,59%	+82,47%	+118,44%	-44,15%	-149,37%	-105,69%	-285,11%	+29,43%	+556,38%	+607,03%	+2 140,72%	-18,01%	-218,15%	-160,35%	-123,66%	-100,56%	+97,66%	+160,69%	+106,92%	+24 681,33%	-1 123,92%	+736,98%	-395,12%	+213,93%	+150,98%	-103,72%	+344,91%	-184,32%	-87,41%	-931,31%	-140,47%	+83,79%	-595,17%	+83,30%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 136 429	- 157 098	0	0
dynamika kw/kw																																																																												-15,15%	+100,00%
Zysk netto	-3 152	40 493	12 935	32 724	416	20 578	22 472	81 521	3 726	6 889	-3 394	- 118 328	-46 219	- 392 938	1 567	23 071	-2 615	17 594	4 244	-4 131	-11 871	- 594	1 432	44 448	1 095	1 470	-5 401	42 639	-17 626	-6 151	132	33 908	-31 886	-13 349	- 359	- 102 728	-22 378	-79 884	-28 283	-45 639	-2 021	55 786	-24 733	71 325	20 471	121 478	2 576	26 858	-12 438	-5 489	-9 477	36 077	50 777	26 235	170 844	38 663	-80 995	-13 553	-41 893	189	-2 432	10 238	3 645	43 690	-20 267	82 728	736	138 499	6 358	-5 160	13 638	- 119 552	-3 445	-34 358	- 145 550	- 181 100	-5 164	-7 539
dynamika kw/kw		+1 384,68%	-68,06%	+152,99%	-98,73%	+4 846,63%	+9,20%	+262,77%	-95,43%	+84,89%	-149,27%	-3 386,39%	+60,94%	-750,17%	+100,40%	+1 372,30%	-111,33%	+772,81%	-75,88%	-197,34%	-187,36%	+95,00%	+341,08%	+3 003,91%	-97,54%	+34,25%	-467,41%	+889,46%	-141,34%	+65,10%	+102,15%	+25 587,88%	-194,04%	+58,14%	+97,31%	-28 515,04%	+78,22%	-256,98%	+64,59%	-61,37%	+95,57%	+2 860,32%	-144,34%	+388,38%	-71,30%	+493,42%	-97,88%	+942,62%	-146,31%	+55,87%	-72,65%	+480,68%	+40,75%	-48,33%	+551,21%	-77,37%	-309,49%	+83,27%	-209,10%	+100,45%	-1 386,77%	+520,97%	-64,40%	+1 098,63%	-146,39%	+508,19%	-99,11%	+18 717,80%	-95,41%	-181,16%	+364,30%	-976,61%	+97,12%	-897,33%	-323,63%	-24,42%	+97,15%	-45,99%
dynamika r/r					+113,20%	-49,18%	+73,73%	+149,12%	+795,67%	-66,52%	-115,10%	-245,15%	-1 340,45%	-5 803,85%	+146,17%	+119,50%	+94,34%	+104,48%	+170,84%	-117,91%	-353,96%	-103,38%	-66,26%	+1 175,96%	+109,22%	+347,47%	-477,16%	-4,07%	-1 709,68%	-518,44%	+102,44%	-20,48%	-80,90%	-117,02%	-371,97%	-402,96%	+29,82%	-498,43%	-7 778,27%	+55,57%	+90,97%	+169,83%	+12,55%	+256,28%	+1 112,91%	+117,76%	+110,42%	-62,34%	-160,76%	-104,52%	-467,90%	+34,32%	+508,24%	+577,96%	+1 902,72%	+7,17%	-259,51%	-151,66%	-124,52%	-99,51%	+97,00%	+175,54%	+108,70%	+23 016,40%	-733,35%	+708,05%	-79,81%	+217,00%	+131,37%	-106,24%	+1 752,99%	-186,32%	-154,18%	-565,85%	-1 167,24%	-51,48%	-49,90%	+78,06%
Zysk netto akcjonariuszy większościowych	-3 175	39 573	12 698	32 740	260	20 574	22 536	82 117	3 462	7 253	-3 745	- 118 053	-46 219	- 392 938	1 567	23 071	-2 615	17 594	4 244	-4 131	-11 871	- 594	1 432	44 448	2 127	430	-5 401	42 598	-17 739	-7 344	892	34 460	-26 569	-18 642	- 359	-41 041	-26 483	-39 008	9 735	-18 360	-4 561	35 719	-7 181	52 326	10 084	111 241	2 069	48 008	-8 433	-1 892	-2 502	38 403	38 034	21 894	168 724	36 227	-74 748	-14 706	-39 450	-1 208	-2 628	10 420	3 362	45 348	-20 323	82 732	674	138 494	6 245	-5 060	13 679	- 119 526	-3 523	-34 302	- 145 503	- 181 113	-5 328	-7 517
dynamika kw/kw		+1 346,39%	-67,91%	+157,84%	-99,21%	+7 813,08%	+9,54%	+264,38%	-95,78%	+109,50%	-151,63%	-3 052,28%	+60,85%	-750,17%	+100,40%	+1 372,30%	-111,33%	+772,81%	-75,88%	-197,34%	-187,36%	+95,00%	+341,08%	+3 003,91%	-95,21%	-79,78%	-1 356,05%	+888,71%	-141,64%	+58,60%	+112,15%	+3 763,23%	-177,10%	+29,84%	+98,07%	-11 332,03%	+35,47%	-47,29%	+124,96%	-288,60%	+75,16%	+883,14%	-120,10%	+828,67%	-80,73%	+1 003,14%	-98,14%	+2 220,35%	-117,57%	+77,56%	-32,24%	+1 634,89%	-0,96%	-42,44%	+670,64%	-78,53%	-306,33%	+80,33%	-168,26%	+96,94%	-117,55%	+496,50%	-67,74%	+1 248,84%	-144,82%	+507,09%	-99,19%	+20 448,07%	-95,49%	-181,02%	+370,34%	-973,79%	+97,05%	-873,66%	-324,18%	-24,47%	+97,06%	-41,08%
dynamika r/r					+108,19%	-48,01%	+77,48%	+150,82%	+1 231,54%	-64,75%	-116,62%	-243,76%	-1 435,04%	-5 517,59%	+141,84%	+119,54%	+94,34%	+104,48%	+170,84%	-117,91%	-353,96%	-103,38%	-66,26%	+1 175,96%	+117,92%	+172,39%	-477,16%	-4,16%	-933,99%	-1 807,91%	+116,52%	-19,10%	-49,78%	-153,84%	-140,25%	-219,10%	+0,32%	-109,25%	+2 811,70%	+55,26%	+82,78%	+191,57%	-173,76%	+385,00%	+321,09%	+211,43%	+128,81%	-8,25%	-183,63%	-101,70%	-220,93%	-20,01%	+551,01%	+1 257,19%	+6 843,57%	-5,67%	-296,53%	-167,17%	-123,38%	-103,33%	+96,48%	+170,86%	+108,52%	+3 853,97%	-673,33%	+693,97%	-79,95%	+205,40%	+130,73%	-106,12%	+1 929,53%	-186,30%	-156,41%	-577,91%	-1 163,70%	-51,53%	-51,23%	+78,09%
EBITDA	4 698	54 504	29 059	32 413	15 613	35 868	38 729	121 762	45 666	31 328	21 231	3 664	-17 272	- 318 071	43 274	304 968	31 049	62 299	40 677	-42 552	17 623	50 003	39 100	-8 180	5 922	28 809	23 034	18 979	8 932	32 250	20 380	30 244	5 869	26 132	42 498	-22 023	6 831	17 484	43 408	-21 656	4 770	53 500	25 727	37 679	15 764	169 238	10 843	39 233	5 866	7 688	7 298	68 087	32 715	39 971	174 549	-49 336	-10 413	-26 408	2 167	8 951	12 063	19 711	12 169	35 925	-3 669	87 556	25 376	184 313	27 436	8 521	40 145	- 134 861	16 988	-21 613	1 924	-27 964	1 786	954
dynamika kw/kw		+1 060,15%	-46,68%	+11,54%	-51,83%	+129,73%	+7,98%	+214,39%	-62,50%	-31,40%	-32,23%	-82,74%	-571,40%	-1 741,54%	+113,61%	+604,74%	-89,82%	+100,65%	-34,71%	-204,61%	+141,42%	+183,74%	-21,80%	-120,92%	+172,40%	+386,47%	-20,05%	-17,60%	-52,94%	+261,06%	-36,81%	+48,40%	-80,59%	+345,25%	+62,63%	-151,82%	+131,02%	+155,95%	+148,27%	-149,89%	+122,03%	+1 021,59%	-51,91%	+46,46%	-58,16%	+973,57%	-93,59%	+261,83%	-85,05%	+31,06%	-5,07%	+832,95%	-51,95%	+22,18%	+336,69%	-128,26%	+78,89%	-153,61%	+108,21%	+313,06%	+34,77%	+63,40%	-38,26%	+195,22%	-110,21%	+2 486,37%	-71,02%	+626,33%	-85,11%	-68,94%	+371,13%	-435,93%	+112,60%	-227,23%	+108,90%	-1 553,43%	+106,39%	-46,58%
dynamika r/r					+232,33%	-34,19%	+33,28%	+275,66%	+192,49%	-12,66%	-45,18%	-96,99%	-137,82%	-1 115,29%	+103,82%	+8 223,36%	+279,76%	+119,59%	-6,00%	-113,95%	-43,24%	-19,74%	-3,88%	+80,78%	-66,40%	-42,39%	-41,09%	+332,02%	+50,83%	+11,94%	-11,52%	+59,36%	-34,29%	-18,97%	+108,53%	-172,82%	+16,39%	-33,09%	+2,14%	+1,67%	-30,17%	+205,99%	-40,73%	+273,99%	+230,48%	+216,33%	-57,85%	+4,12%	-62,79%	-95,46%	-32,69%	+73,55%	+457,71%	+419,91%	+2 291,74%	-172,46%	-131,83%	-166,07%	-98,76%	+118,14%	+215,85%	+174,64%	+461,56%	+301,35%	-130,42%	+344,20%	+108,53%	+413,05%	+847,78%	-90,27%	+58,20%	-173,17%	-38,08%	-353,64%	-95,21%	+79,26%	-89,49%	+104,41%
Przepływy operacyjne	- 188	4 527	21 140	20 343	1 516	30 558	16 469	7 547	-4 477	13 552	13 318	17 743	3 922	12 875	8 505	22 378	7 550	10 861	27 616	21 806	6 565	24 768	23 308	-23 546	4 593	18 865	15 683	28 876	-6 421	13 499	9 657	32 455	5 471	22 372	- 220 958	281 196	8 445	10 541	20 290	14 569	10 051	17 829	23 626	4 965	9 669	9 339	12 912	19 123	769	1 918	2 459	8 960	-1 416	-1 598	6 995	-4 112	4 313	-2 995	6 344	3 191	5 029	6 336	7 418	3 922	10 224	19 118	8 392	15 421	48 051	28 903	18 412	18 270	6 834	13 316	52 854	-4 931	1 975	2 651
dynamika kw/kw		+2 507,98%	+366,98%	-3,77%	-92,55%	+1 915,70%	-46,11%	-54,17%	-159,32%	+402,70%	-1,73%	+33,23%	-77,90%	+228,28%	-33,94%	+163,12%	-66,26%	+43,85%	+154,27%	-21,04%	-69,89%	+277,27%	-5,89%	-201,02%	+119,51%	+310,73%	-16,87%	+84,12%	-122,24%	+310,23%	-28,46%	+236,08%	-83,14%	+308,92%	-1 087,65%	+227,26%	-97,00%	+24,82%	+92,49%	-28,20%	-31,01%	+77,39%	+32,51%	-78,99%	+94,74%	-3,41%	+38,26%	+48,10%	-95,98%	+149,41%	+28,21%	+264,38%	-115,80%	-12,85%	+537,73%	-158,78%	+204,89%	-169,44%	+311,82%	-49,70%	+57,60%	+25,99%	+17,08%	-47,13%	+160,68%	+86,99%	-56,10%	+83,76%	+211,59%	-39,85%	-36,30%	-0,77%	-62,59%	+94,85%	+296,92%	-109,33%	+140,05%	+34,23%
dynamika r/r					+906,38%	+575,02%	-22,10%	-62,90%	-395,32%	-55,65%	-19,13%	+135,10%	+187,60%	-5,00%	-36,14%	+26,12%	+92,50%	-15,64%	+224,70%	-2,56%	-13,05%	+128,05%	-15,60%	-207,98%	-30,04%	-23,83%	-32,71%	+222,64%	-239,80%	-28,44%	-38,42%	+12,39%	+185,20%	+65,73%	-2 388,06%	+766,42%	+54,36%	-52,88%	+109,18%	-94,82%	+19,02%	+69,14%	+16,44%	-65,92%	-3,80%	-47,62%	-45,35%	+285,16%	-92,05%	-79,46%	-80,96%	-53,15%	-284,14%	-183,32%	+184,47%	-145,89%	+404,59%	-87,42%	-9,31%	+177,60%	+16,60%	+311,55%	+16,93%	+22,91%	+103,30%	+201,74%	+13,13%	+293,19%	+369,98%	+51,18%	+119,40%	+18,47%	-85,78%	-53,93%	+187,06%	-126,99%	-71,10%	-80,09%
Amortyzacja	7 195	7 566	8 564	7 859	8 411	8 926	9 690	9 874	10 564	11 023	10 096	88 581	15 634	17 117	18 451	284 310	19 449	20 146	17 060	-62 691	18 926	18 496	18 548	12 660	12 321	10 076	11 428	11 879	8 537	13 839	9 334	9 205	10 093	27 749	17 777	18 748	9 049	93 721	17 626	-34 933	6 756	6 897	6 768	7 575	977	869	1 503	466	962	980	1 227	718	654	634	2 168	1 385	4 023	158	968	3 191	2 342	2 488	1 179	2 698	2 165	3 936	2 834	6 195	2 586	3 234	2 907	3 969	1 976	2 486	1 688	- 142	1 555	1 274
dynamika kw/kw		+5,16%	+13,19%	-8,23%	+7,02%	+6,12%	+8,56%	+1,90%	+6,99%	+4,34%	-8,41%	+777,39%	-82,35%	+9,49%	+7,79%	+1 440,89%	-93,16%	+3,58%	-15,32%	-467,47%	+130,19%	-2,27%	+0,28%	-31,74%	-2,68%	-18,22%	+13,42%	+3,95%	-28,13%	+62,11%	-32,55%	-1,38%	+9,65%	+174,93%	-35,94%	+5,46%	-51,73%	+935,71%	-81,19%	-298,19%	+119,34%	+2,09%	-1,87%	+11,92%	-87,10%	-11,05%	+72,96%	-69,00%	+106,44%	+1,87%	+25,20%	-41,48%	-8,91%	-3,06%	+241,96%	-36,12%	+190,47%	-96,07%	+512,66%	+229,65%	-26,61%	+6,23%	-52,61%	+128,84%	-19,76%	+81,80%	-28,00%	+118,60%	-58,26%	+25,06%	-10,11%	+36,53%	-50,21%	+25,81%	-32,10%	-108,41%	+1 195,07%	-18,07%
dynamika r/r					+16,90%	+17,98%	+13,15%	+25,64%	+25,60%	+23,49%	+4,19%	+797,11%	+47,99%	+55,28%	+82,76%	+220,96%	+24,40%	+17,70%	-7,54%	-122,05%	-2,69%	-8,19%	+8,72%	+120,19%	-34,90%	-45,52%	-38,39%	-6,17%	-30,71%	+37,35%	-18,32%	-22,51%	+18,23%	+100,51%	+90,45%	+103,67%	-10,34%	+237,75%	-0,85%	-286,33%	-25,34%	-92,64%	-61,60%	+121,68%	-85,54%	-87,40%	-77,79%	-93,85%	-1,54%	+12,77%	-18,36%	+54,08%	-32,02%	-35,31%	+76,69%	+92,90%	+515,14%	-75,08%	-55,35%	+130,40%	-41,78%	+1 474,68%	+21,80%	-15,45%	-7,56%	+58,20%	+140,37%	+129,61%	+19,45%	-17,84%	+2,58%	-35,93%	-23,59%	-23,13%	-41,93%	-103,58%	-21,31%	-48,75%
Przepływy inwestycyjne	-24 314	-29 058	-29 866	-87 008	-98 800	-28 718	- 105 072	-82 212	- 106 301	-55 164	- 134 245	- 143 315	- 214 994	-87 158	30 716	-54 294	-24 799	-19 239	-21 601	4 107	-16 924	-61 676	-44 018	128 002	-6 915	-2 339	4 979	82 715	-12 822	18 487	9 164	-59 740	-2 683	-8 148	15 039	-34 637	-26 391	-71 780	173 114	90 733	17 549	-7 723	-4 967	39 457	-12 760	285 256	-16 717	-53 741	-18 341	-41 665	-27 747	-77 495	-3 215	- 114 746	90 852	-21 913	-16 474	-11 004	-12 661	-10 100	-14 604	-17 853	-39 019	-8 735	-15 410	6 162	-67 976	-13 908	-15 505	-28 485	-18 925	15 397	-1 985	-10 146	10 830	55 704	-3 576	-5 011
dynamika kw/kw		-19,51%	-2,78%	-191,33%	-13,55%	+70,93%	-265,88%	+21,76%	-29,30%	+48,11%	-143,36%	-6,76%	-50,02%	+59,46%	+135,24%	-276,76%	+54,32%	+22,42%	-12,28%	+119,01%	-512,08%	-264,43%	+28,63%	+390,79%	-105,40%	+66,17%	+312,87%	+1 561,28%	-115,50%	+244,18%	-50,43%	-751,90%	+95,51%	-203,69%	+284,57%	-330,31%	+23,81%	-171,99%	+341,17%	-47,59%	-80,66%	-144,01%	+35,69%	+894,38%	-132,34%	+2 335,55%	-105,86%	-221,48%	+65,87%	-127,17%	+33,40%	-179,29%	+95,85%	-3 469,08%	+179,18%	-124,12%	+24,82%	+33,20%	-15,06%	+20,23%	-44,59%	-22,25%	-118,56%	+77,61%	-76,42%	+139,99%	-1 203,15%	+79,54%	-11,48%	-83,71%	+33,56%	+181,36%	-112,89%	-411,13%	+206,74%	+414,35%	-106,42%	-40,13%
dynamika r/r					-306,35%	+1,17%	-251,81%	+5,51%	-7,59%	-92,09%	-27,76%	-74,32%	-102,25%	-58,00%	+122,88%	+62,12%	+88,47%	+77,93%	-170,32%	+107,56%	+31,76%	-220,58%	-103,78%	+3 016,68%	+59,14%	+96,21%	+111,31%	-35,38%	-85,42%	+890,38%	+84,05%	-172,22%	+79,08%	-144,07%	+64,11%	+42,02%	-883,64%	-780,95%	+1 051,10%	+361,95%	+166,50%	+89,24%	-102,87%	-56,51%	-172,71%	+3 793,59%	-236,56%	-236,20%	-43,74%	-114,61%	-65,98%	-44,20%	+82,47%	-175,40%	+427,43%	+71,72%	-412,41%	+90,41%	-113,94%	+53,91%	+11,35%	-62,24%	-208,18%	+13,51%	-5,52%	+134,52%	-74,21%	-59,22%	-0,62%	-562,27%	+72,16%	+210,71%	+87,20%	+64,38%	+157,23%	+261,78%	-80,15%	+50,61%
Capex	-7 482	-22 735	-57 189	-24 442	-38 706	-39 012	-17 341	- 181 036	-64 258	- 108 161	- 104 470	- 116 072	- 199 755	-51 999	- 466	-1 757	-17 859	-30 926	-31 183	39 068	- 328	-4 217	- 100 852	94 843	-6 061	77	-1 734	-3 735	-9 169	-4 535	-10 906	2 566	-3 809	-8 148	-18 604	-50 021	-24 806	-69 396	-8 403	-12 766	-5 599	-8 279	-5 032	-10 732	-11 657	-24 455	-34 567	-60 506	-18 383	-91 082	-23 196	-84 185	-36 726	- 115 722	-45 333	-19 854	-16 318	-14 922	-13 772	-11 826	-15 522	-16 756	-28 618	-32 317	-16 918	-50 872	-8 074	-13 993	-15 383	-26 377	-19 033	-8 158	-6 574	-10 142	-5 454	-5 883	-4 139	-5 011
dynamika kw/kw		-203,86%	-151,55%	+57,26%	-58,36%	-0,79%	+55,55%	-943,98%	+64,51%	-68,32%	+3,41%	-11,11%	-72,10%	+73,97%	+99,10%	-277,04%	-916,45%	-73,17%	-0,83%	+225,29%	-100,84%	-1 185,67%	-2 291,56%	+194,04%	-106,39%	+101,27%	-2 351,95%	-115,40%	-145,49%	+50,54%	-140,49%	+123,53%	-248,44%	-113,91%	-128,33%	-168,87%	+50,41%	-179,75%	+87,89%	-51,92%	+56,14%	-47,87%	+39,22%	-113,28%	-8,62%	-109,79%	-41,35%	-75,04%	+69,62%	-395,47%	+74,53%	-262,93%	+56,37%	-215,10%	+60,83%	+56,20%	+17,81%	+8,55%	+7,71%	+14,13%	-31,25%	-7,95%	-70,79%	-12,93%	+47,65%	-200,70%	+84,13%	-73,31%	-9,93%	-71,47%	+27,84%	+57,14%	+19,42%	-54,27%	+46,22%	-7,87%	+29,64%	-21,07%
dynamika r/r					-417,32%	-71,59%	+69,68%	-640,68%	-66,02%	-177,25%	-502,45%	+35,88%	-210,86%	+51,92%	+99,55%	+98,49%	+91,06%	+40,53%	-6 591,63%	+2 323,56%	+98,16%	+86,36%	-223,42%	+142,76%	-1 747,87%	+101,83%	+98,28%	-103,94%	-51,28%	-5 989,61%	-528,95%	+168,70%	+58,46%	-79,67%	-70,58%	-2 049,38%	-551,25%	-751,69%	+54,83%	+74,48%	+77,43%	+88,07%	+40,12%	+15,93%	-108,20%	-195,39%	-586,94%	-463,79%	-57,70%	-272,45%	+32,90%	-39,13%	-99,78%	-27,05%	-95,43%	+76,42%	+55,57%	+87,11%	+69,62%	+40,44%	+4,88%	-12,29%	-107,80%	-173,27%	-8,99%	-203,60%	+71,79%	+56,70%	+9,07%	+48,15%	-135,73%	+41,70%	+57,26%	+61,55%	+71,34%	+27,89%	+37,04%	+50,59%
Przepływy finansowe	-6 178	42 356	- 129 485	205 516	188 195	-43 867	60 962	77 215	95 051	58 154	120 606	159 747	153 595	52 872	-39 935	18 266	22 328	20 254	-30 794	-22 750	9 941	42 274	-32 148	-53 300	4 259	47	0	- 147 780	19 301	-31 830	-30 055	-24 715	-17 134	-29 779	8 505	1 486	- 147 977	32 130	-17 019	-97 683	-30 398	-13 187	-15 078	-58 219	-1 284	- 116 149	- 124 799	64 439	-20 260	27 417	30 073	58 581	15 566	98 417	-24 465	-48 045	11 720	14 585	10 373	14 319	1 541	5 076	23 913	36 165	1 850	10 651	-20 548	-13 633	-31 383	-8 004	-12 117	-45 829	-6 136	-10 318	-31 052	-95 244	3 723	648
dynamika kw/kw		+785,59%	-405,71%	+258,72%	-8,43%	-123,31%	+238,97%	+26,66%	+23,10%	-38,82%	+107,39%	+32,45%	-3,85%	-65,58%	-175,53%	+145,74%	+22,24%	-9,29%	-252,04%	+26,12%	+143,70%	+325,25%	-176,05%	-65,80%	+107,99%	-98,90%	-100,00%		+113,06%	-264,91%	+5,58%	+17,77%	+30,67%	-73,80%	+128,56%	-82,53%	-10 058,08%	+121,71%	-152,97%	-473,96%	+68,88%	+56,62%	-14,34%	-286,12%	+97,79%	-8 945,87%	-7,45%	+151,63%	-131,44%	+235,33%	+9,69%	+94,80%	-73,43%	+532,26%	-124,86%	-96,38%	+124,39%	+24,45%	-28,88%	+38,04%	-89,24%	+229,40%	+371,10%	+51,24%	-94,88%	+475,73%	-292,92%	+33,65%	-130,20%	+74,50%	-51,39%	-278,22%	+86,61%	-68,16%	-200,95%	-206,72%	+103,91%	-82,59%
dynamika r/r					+3 146,21%	-203,57%	+147,08%	-62,43%	-49,49%	+232,57%	+97,84%	+106,89%	+61,59%	-9,08%	-133,11%	-88,57%	-85,46%	-61,69%	+22,89%	-224,55%	-55,48%	+108,72%	-4,40%	-134,29%	-57,16%	-99,89%	+100,00%	-177,26%	+353,18%	-67 823,40%		+83,28%	-188,77%	+6,44%	+128,30%	+106,01%	-763,65%	+207,89%	-300,11%	-6 673,55%	+79,46%	-141,04%	+11,40%	+40,40%	+95,78%	-780,78%	-727,69%	+210,68%	-1 477,88%	+123,61%	+124,10%	-9,09%	+176,83%	+258,96%	-181,35%	-182,01%	-24,71%	-85,18%	+142,40%	+129,80%	-86,85%	-65,20%	+130,53%	+152,57%	+20,05%	+109,83%	-185,93%	-137,70%	-1 796,38%	-175,15%	+41,03%	-236,16%	+80,45%	-28,91%	-156,27%	-107,82%	+160,67%	+106,28%
Emisja akcji	0	0	0	0	236 715	0	0	0	0	0	0	0	0	0	0	33 811	0	115 553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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%
dynamika r/r									-100,00%											-100,00%		-100,00%
Skup akcji własnych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	744	1 446	1 868	622	4 061	2 829	0	0	-2 948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
dynamika kw/kw																																																					+94,35%	+29,18%	-66,70%	+552,89%	-30,34%	-100,00%			+100,00%
dynamika r/r																																																								+445,83%	+95,64%	-100,00%	-100,00%	-172,59%	-100,00%			+100,00%
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	- 891	- 510	- 449	- 583	- 489	- 306	- 231	- 383	- 386	- 335	- 251	-74	- 245	- 260	- 460	- 676	- 537	32	- 450	- 429	- 481	- 103	- 424	-1 081	- 500	- 435
dynamika kw/kw																																																						+42,76%	+11,96%	-29,84%	+16,12%	+37,42%	+24,51%	-65,80%	-0,78%	+13,21%	+25,07%	+70,52%	-231,08%	-6,12%	-76,92%	-46,96%	+20,56%	+105,96%	-1 506,25%	+4,67%	-12,12%	+78,59%	-311,65%	-154,95%	+53,75%	+13,00%
dynamika r/r																																																									+45,12%	+40,00%	+48,55%	+34,31%	+21,06%	-9,48%	-8,66%	+80,68%	+36,53%	+22,39%	-83,27%	-813,51%	-119,18%	+112,31%	+2,17%	+36,54%	+10,43%	-421,88%	+5,78%	-151,98%	-3,95%	-322,33%
Pozostałe, w tym pożyczki i kredyty	-1 979	54 951	- 122 388	218 632	-37 331	-11 819	72 812	91 482	107 946	75 183	138 112	180 570	170 844	74 443	-22 118	-14 401	34 291	-74 082	-13 101	-18 024	18 827	49 987	10 202	-50 528	10 921	10 144	24 313	- 127 411	35 240	-9 375	-19 298	-11 227	-5 639	-88	23 072	12 188	- 129 154	51 622	1 588	-86 005	-19 823	- 122	-9 695	-45 740	7 940	- 105 912	- 119 107	67 864	-6 233	49 678	33 793	65 993	23 807	117 642	-18 463	-45 567	13 758	19 319	20 289	36 534	8 110	11 679	32 386	45 205	11 190	24 369	-4 391	7 727	-16 457	9 375	2 965	-32 915	7 025	4 121	-16 023	-81 716	9 467	7 237
dynamika kw/kw		+2 876,71%	-322,72%	+278,64%	-117,07%	+68,34%	+716,06%	+25,64%	+18,00%	-30,35%	+83,70%	+30,74%	-5,39%	-56,43%	-129,71%	+34,89%	+338,12%	-316,04%	+82,32%	-37,58%	+204,46%	+165,51%	-79,59%	-595,28%	+121,61%	-7,11%	+139,68%	-624,04%	+127,66%	-126,60%	-105,85%	+41,82%	+49,77%	+98,44%	+26 318,18%	-47,17%	-1 159,68%	+139,97%	-96,92%	-5 515,93%	+76,95%	+99,38%	-7 846,72%	-371,79%	+117,36%	-1 433,90%	-12,46%	+156,98%	-109,18%	+897,02%	-31,98%	+95,29%	-63,92%	+394,15%	-115,69%	-146,80%	+130,19%	+40,42%	+5,02%	+80,07%	-77,80%	+44,01%	+177,30%	+39,58%	-75,25%	+117,77%	-118,02%	+275,97%	-312,98%	+156,97%	-68,37%	-1 210,12%	+121,34%	-41,34%	-488,81%	-409,99%	+111,59%	-23,56%
dynamika r/r					-1 786,36%	-121,51%	+159,49%	-58,16%	+389,16%	+736,12%	+89,68%	+97,38%	+58,27%	-0,98%	-116,01%	-107,98%	-79,93%	-199,52%	+40,77%	-25,16%	-45,10%	+167,48%	+177,87%	-180,34%	-41,99%	-79,71%	+138,32%	-152,16%	+222,68%	-192,42%	-179,37%	+91,19%	-116,00%	+99,06%	+219,56%	+208,56%	-2 190,37%	+58 761,36%	-93,12%	-805,65%	+84,65%	-100,24%	-710,52%	+46,82%	+140,05%	-86 713,11%	-1 128,54%	+248,37%	-178,50%	+146,90%	+128,37%	-2,76%	+481,95%	+136,81%	-154,64%	-169,05%	-42,21%	-83,58%	+209,89%	+180,18%	-41,05%	-39,55%	+59,62%	+23,73%	+37,98%	+108,66%	-113,56%	-82,91%	-247,07%	-61,53%	+167,52%	-525,97%	+142,69%	-56,04%	-640,40%	-148,26%	+34,76%	+75,61%
Dywidenda	0	-7 894	0	0	0	-20 529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13 792	0	0	0	-13 706	0	0	0	0	0	-7 049	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%
dynamika r/r						-160,06%				+100,00%																																												+0,62%				+100,00%						+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	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika kw/kw		W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie
dynamika r/r					W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	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	-30 680	17 825	- 138 211	138 851	90 911	-42 027	-27 641	2 550	-15 727	16 542	- 321	34 175	-57 477	-21 411	- 714	-13 650	5 079	11 876	-24 779	3 163	- 418	5 366	-52 858	51 156	1 937	16 573	20 662	-36 189	58	156	-11 234	-52 000	-14 346	-15 555	- 197 414	248 045	- 165 923	-29 109	176 385	7 619	-2 798	-3 081	3 581	-13 797	-4 375	178 446	- 128 604	29 821	-37 832	-12 330	4 785	-9 954	10 935	-17 927	73 382	-74 070	- 441	586	4 056	7 410	-8 034	-6 441	-7 688	31 352	-3 336	35 931	-80 132	-12 120	1 163	-7 586	-12 630	-12 162	-1 287	-7 148	32 632	-44 471	2 122	-1 712
dynamika kw/kw		+158,10%	-875,38%	+200,46%	-34,53%	-146,23%	+34,23%	+109,23%	-716,75%	+205,18%	-101,94%	+10 746,42%	-268,18%	+62,75%	+96,67%	-1 811,76%	+137,21%	+133,83%	-308,65%	+112,76%	-113,22%	+1 383,73%	-1 085,05%	+196,78%	-96,21%	+755,60%	+24,67%	-275,15%	+100,16%	+168,97%	-7 301,28%	-362,88%	+72,41%	-8,43%	-1 169,14%	+225,65%	-166,89%	+82,46%	+705,95%	-95,68%	-136,72%	-10,11%	+216,23%	-485,28%	+68,29%	+4 178,77%	-172,07%	+123,19%	-226,86%	+67,41%	+138,81%	-308,03%	+209,86%	-263,94%	+509,34%	-200,94%	+99,40%	+232,88%	+592,15%	+82,69%	-208,42%	+19,83%	-19,36%	+507,80%	-110,64%	+1 177,07%	-323,02%	+84,87%	+109,60%	-752,28%	-66,49%	+3,71%	+89,42%	-455,40%	+556,52%	-236,28%	+104,77%	-180,68%
dynamika r/r					+396,32%	-335,78%	+80,00%	-98,16%	-117,30%	+139,36%	+98,84%	+1 240,20%	-265,47%	-229,43%	-122,43%	-139,94%	+108,84%	+155,47%	-3 370,45%	+123,17%	-108,23%	-54,82%	-113,32%	+1 517,33%	+563,40%	+208,85%	+139,09%	-170,74%	-97,01%	-99,06%	-154,37%	-43,69%	-24 834,48%	-10 071,15%	-1 657,29%	+577,01%	-1 056,58%	-87,14%	+189,35%	-96,93%	+98,31%	+89,42%	-97,97%	-281,09%	-56,36%	+5 891,82%	-3 691,29%	+316,14%	-764,73%	-106,91%	+103,72%	-133,38%	+128,90%	-45,39%	+1 433,58%	-644,12%	-104,03%	+103,27%	-94,47%	+110,00%	-1 721,77%	-1 199,15%	-289,55%	+323,10%	+58,48%	+657,85%	-942,30%	-138,66%	+134,86%	-121,11%	+84,24%	-0,35%	-210,66%	+5,77%	+358,37%	-265,66%	+264,88%	+76,05%
Data bilansowa	31.03.2006	30.06.2006	30.09.2006	31.12.2006	31.03.2007	30.06.2007	30.09.2007	31.12.2007	31.03.2008	30.06.2008	30.09.2008	31.12.2008	31.03.2009	30.06.2009	30.09.2009	31.12.2009	31.03.2010	30.06.2010	30.09.2010	31.12.2010	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	902 240	1 054 436	1 094 150	1 344 085	1 332 317	1 396 974	1 485 083	1 617 823	1 780 472	1 750 556	1 922 977	2 428 266	2 865 717	2 482 540	2 337 661	2 383 044	2 239 993	2 445 222	2 366 621	2 305 659	2 290 364	2 330 611	2 604 859	1 741 263	1 661 171	1 647 581	1 573 411	1 510 740	1 547 825	1 571 903	1 549 563	1 528 188	1 508 460	1 649 781	1 664 748	1 630 639	1 728 352	1 691 738	1 561 868	1 375 810	1 323 222	1 439 099	1 391 966	769 898	774 792	810 324	848 143	931 044	971 074	1 078 660	1 077 492	1 141 672	1 234 392	1 339 422	1 407 446	1 469 926	1 429 050	1 430 539	1 370 330	1 420 489	1 447 130	1 442 798	1 501 004	1 707 124	1 656 800	2 170 313	2 229 759	2 035 840	1 953 039	1 768 310	1 801 461	1 563 608	1 555 568	1 545 105	972 707	961 126	945 700	962 166
dynamika kw/kw	+6,24%	+16,87%	+3,77%	+22,84%	-0,88%	+4,85%	+6,31%	+8,94%	+10,05%	-1,68%	+9,85%	+26,28%	+18,01%	-13,37%	-5,84%	+1,94%	-6,00%	+9,16%	-3,21%	-2,58%	-0,66%	+1,76%	+11,77%	-33,15%	-4,60%	-0,82%	-4,50%	-3,98%	+2,45%	+1,56%	-1,42%	-1,38%	-1,29%	+9,37%	+0,91%	-2,05%	+5,99%	-2,12%	-7,68%	-11,91%	-3,82%	+8,76%	-3,28%	-44,69%	+0,64%	+4,59%	+4,67%	+9,77%	+4,30%	+11,08%	-0,11%	+5,96%	+8,12%	+8,51%	+5,08%	+4,44%	-2,78%	+0,10%	-4,21%	+3,66%	+1,88%	-0,30%	+4,03%	+13,73%	-2,95%	+30,99%	+2,74%	-8,70%	-4,07%	-9,46%	+1,87%	-13,20%	-0,51%	-0,67%	-37,05%	-1,19%	-1,60%	+1,74%
dynamika r/r				+58,27%	+47,67%	+32,49%	+35,73%	+20,37%	+33,64%	+25,31%	+29,49%	+50,09%	+60,95%	+41,81%	+21,56%	-1,86%	-21,83%	-1,50%	+1,24%	-3,25%	+2,25%	-4,69%	+10,07%	-24,48%	-27,47%	-29,31%	-39,60%	-13,24%	-6,82%	-4,59%	-1,52%	+1,15%	-2,54%	+4,95%	+7,43%	+6,70%	+14,58%	+2,54%	-6,18%	-15,63%	-23,44%	-14,93%	-10,88%	-44,04%	-41,45%	-43,69%	-39,07%	+20,93%	+25,33%	+33,11%	+27,04%	+22,62%	+27,12%	+24,17%	+30,62%	+28,75%	+15,77%	+6,80%	-2,64%	-3,36%	+1,27%	+0,86%	+9,54%	+20,18%	+14,49%	+50,42%	+48,55%	+19,26%	+17,88%	-18,52%	-19,21%	-23,20%	-20,35%	-12,62%	-46,00%	-38,53%	-39,21%	-37,73%
WNIP	35 622	24 600	24 234	28 346	29 513	28 852	28 872	27 262	31 149	29 557	28 344	23 990	25 798	11 483	4 735	5 421	4 941	5 146	4 796	4 582	4 519	4 345	4 758	5 043	4 655	4 682	4 426	4 274	4 293	4 546	4 376	4 034	3 991	3 919	3 871	4 098	3 935	4 022	4 053	4 068	4 074	159	147	80	72	63	60	42	38	39	34	22	22	106	118	469	491	465	453	369	359	353	370	345	2 241	290	268	220	187	147	121	57	47	39	26	17	13	8
dynamika kw/kw	+51,56%	-30,94%	-1,49%	+16,97%	+4,12%	-2,24%	+0,07%	-5,58%	+14,26%	-5,11%	-4,10%	-15,36%	+7,54%	-55,49%	-58,77%	+14,49%	-8,85%	+4,15%	-6,80%	-4,46%	-1,37%	-3,85%	+9,51%	+5,99%	-7,69%	+0,58%	-5,47%	-3,43%	+0,44%	+5,89%	-3,74%	-7,82%	-1,07%	-1,80%	-1,22%	+5,86%	-3,98%	+2,21%	+0,77%	+0,37%	+0,15%	-96,10%	-7,55%	-45,58%	-10,00%	-12,50%	-4,76%	-30,00%	-9,52%	+2,63%	-12,82%	-35,29%	0,00%	+381,82%	+11,32%	+297,46%	+4,69%	-5,30%	-2,58%	-18,54%	-2,71%	-1,67%	+4,82%	-6,76%	+549,57%	-87,06%	-7,59%	-17,91%	-15,00%	-21,39%	-17,69%	-52,89%	-17,54%	-17,02%	-33,33%	-34,62%	-23,53%	-38,46%
dynamika r/r				+20,60%	-17,15%	+17,28%	+19,14%	-3,82%	+5,54%	+2,44%	-1,83%	-12,00%	-17,18%	-61,15%	-83,29%	-77,40%	-80,85%	-55,19%	+1,29%	-15,48%	-8,54%	-15,57%	-0,79%	+10,06%	+3,01%	+7,76%	-6,98%	-15,25%	-7,78%	-2,90%	-1,13%	-5,62%	-7,03%	-13,79%	-11,54%	+1,59%	-1,40%	+2,63%	+4,70%	-0,73%	+3,53%	-96,05%	-96,37%	-98,03%	-98,23%	-60,38%	-59,18%	-47,50%	-47,22%	-38,10%	-43,33%	-47,62%	-42,11%	+171,79%	+247,06%	+2 031,82%	+2 131,82%	+338,68%	+283,90%	-21,32%	-26,88%	-24,09%	-18,32%	-6,50%	+524,23%	-17,85%	-27,57%	-36,23%	-91,66%	-49,31%	-54,85%	-74,09%	-74,87%	-73,47%	-78,51%	-70,18%	-72,34%	-79,49%
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	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	W abonamencie	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
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
Rzeczowe aktywa trwałe	754 557	913 480	931 380	1 104 292	1 120 334	1 177 371	1 257 077	1 342 715	1 472 723	1 470 570	1 616 333	1 977 172	2 333 804	2 039 947	1 879 385	1 881 311	1 771 099	1 932 248	1 864 176	1 829 235	1 815 523	1 829 571	2 019 555	1 224 999	1 148 310	1 173 349	1 127 085	1 049 367	1 066 276	1 075 996	1 051 569	992 983	974 788	1 147 382	1 122 372	1 061 243	1 034 242	1 042 648	928 293	833 814	782 490	818 810	795 962	138 417	143 180	134 764	135 722	123 269	122 696	123 214	117 310	113 103	109 465	153 612	164 766	165 612	149 472	148 677	142 736	156 173	160 896	156 957	164 518	168 314	160 313	218 027	222 408	170 754	161 633	150 797	149 881	144 011	142 287	147 251	66 113	64 456	62 345	62 086
dynamika kw/kw	+3,36%	+21,06%	+1,96%	+18,57%	+1,45%	+5,09%	+6,77%	+6,81%	+9,68%	-0,15%	+9,91%	+22,32%	+18,04%	-12,59%	-7,87%	+0,10%	-5,86%	+9,10%	-3,52%	-1,87%	-0,75%	+0,77%	+10,38%	-39,34%	-6,26%	+2,18%	-3,94%	-6,90%	+1,61%	+0,91%	-2,27%	-5,57%	-1,83%	+17,71%	-2,18%	-5,45%	-2,54%	+0,81%	-10,97%	-10,18%	-6,16%	+4,64%	-2,79%	-82,61%	+3,44%	-5,88%	+0,71%	-9,18%	-0,46%	+0,42%	-4,79%	-3,59%	-3,22%	+40,33%	+7,26%	+0,51%	-9,75%	-0,53%	-4,00%	+9,41%	+3,02%	-2,45%	+4,82%	+2,31%	-4,75%	+36,00%	+2,01%	-23,22%	-5,34%	-6,70%	-0,61%	-3,92%	-1,20%	+3,49%	-55,10%	-2,51%	-3,28%	-0,42%
dynamika r/r				+51,26%	+48,48%	+28,89%	+34,97%	+21,59%	+31,45%	+24,90%	+28,58%	+47,25%	+58,47%	+38,72%	+16,27%	-4,85%	-24,11%	-5,28%	-0,81%	-2,77%	+2,51%	-5,31%	+8,33%	-33,03%	-36,75%	-35,87%	-44,19%	-14,34%	-7,14%	-8,30%	-6,70%	-5,37%	-8,58%	+6,63%	+6,73%	+6,87%	+6,10%	-9,13%	-17,29%	-21,43%	-24,34%	-21,47%	-14,26%	-83,40%	-81,70%	-83,54%	-82,95%	-10,94%	-14,31%	-8,57%	-13,57%	-8,25%	-10,78%	+24,67%	+40,45%	+46,43%	+36,55%	-3,21%	-13,37%	-5,70%	+7,64%	+5,57%	+15,26%	+7,77%	-0,36%	+38,91%	+35,19%	+1,45%	+0,82%	-30,84%	-32,61%	-15,66%	-11,97%	-2,35%	-55,89%	-55,24%	-56,18%	-57,84%
w tym prawo do użytkowania	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	112 061	116 356	138 536	211 447	182 470	190 751	199 134	247 846	276 600	250 429	278 300	427 104	506 115	431 110	453 541	496 312	463 953	507 828	497 649	471 842	470 322	496 695	580 546	511 221	508 206	469 550	441 900	457 099	477 256	491 361	493 618	531 171	529 681	498 480	538 505	565 298	690 175	645 068	629 522	537 928	536 658	620 130	595 857	631 401	631 540	675 497	712 361	807 733	848 340	955 407	960 148	1 028 547	1 124 905	1 185 704	1 242 562	1 303 845	1 279 087	1 281 397	1 227 141	1 263 947	1 285 875	1 285 488	1 336 116	1 538 465	1 494 246	1 951 996	2 007 083	1 864 866	1 791 219	1 617 366	1 651 459	1 419 540	1 413 234	1 397 815	906 568	896 653	883 342	900 072
dynamika kw/kw	+17,15%	+3,83%	+19,06%	+52,63%	-13,70%	+4,54%	+4,39%	+24,46%	+11,60%	-9,46%	+11,13%	+53,47%	+18,50%	-14,82%	+5,20%	+9,43%	-6,52%	+9,46%	-2,00%	-5,19%	-0,32%	+5,61%	+16,88%	-11,94%	-0,59%	-7,61%	-5,89%	+3,44%	+4,41%	+2,96%	+0,46%	+7,61%	-0,28%	-5,89%	+8,03%	+4,98%	+22,09%	-6,54%	-2,41%	-14,55%	-0,24%	+15,55%	-3,91%	+5,97%	+0,02%	+6,96%	+5,46%	+13,39%	+5,03%	+12,62%	+0,50%	+7,12%	+9,37%	+5,40%	+4,80%	+4,93%	-1,90%	+0,18%	-4,23%	+3,00%	+1,73%	-0,03%	+3,94%	+15,14%	-2,87%	+30,63%	+2,82%	-7,09%	-3,95%	-9,71%	+2,11%	-14,04%	-0,44%	-1,09%	-35,14%	-1,09%	-1,48%	+1,89%
dynamika r/r				+121,05%	+62,83%	+63,94%	+43,74%	+17,21%	+51,59%	+31,29%	+39,76%	+72,33%	+82,98%	+72,15%	+62,97%	+16,20%	-8,33%	+17,80%	+9,73%	-4,93%	+1,37%	-2,19%	+16,66%	+8,35%	+8,05%	-5,47%	-23,88%	-10,59%	-6,09%	+4,65%	+11,70%	+16,20%	+10,98%	+1,45%	+9,09%	+6,42%	+30,30%	+29,41%	+16,90%	-4,84%	-22,24%	-3,87%	-5,35%	+17,38%	+17,68%	+8,93%	+19,55%	+27,93%	+34,33%	+41,44%	+34,78%	+27,34%	+32,60%	+24,10%	+29,41%	+26,77%	+13,71%	+8,07%	-1,24%	-3,06%	+0,53%	+0,32%	+8,88%	+21,72%	+16,20%	+51,85%	+50,22%	+21,22%	+19,87%	-17,14%	-17,72%	-23,88%	-21,10%	-13,57%	-45,11%	-36,83%	-37,49%	-35,61%
Aktywa obrotowe	120 556	120 796	128 996	130 473	253 102	198 675	219 641	202 105	202 244	203 834	207 290	249 666	186 910	146 915	157 431	127 644	96 639	123 599	88 981	98 026	112 168	113 839	123 290	81 036	70 292	128 039	136 362	192 459	190 211	230 525	137 247	126 534	103 800	368 688	419 404	471 262	137 011	147 551	161 794	116 187	148 771	163 095	147 906	811 958	788 608	272 281	138 571	175 065	127 205	75 201	72 043	113 976	119 351	104 932	131 384	49 016	50 018	45 943	43 434	57 777	55 473	53 675	62 963	78 218	68 964	146 550	116 573	98 424	92 257	83 219	71 247	51 434	53 789	71 417	394 308	17 511	21 071	18 385
dynamika kw/kw	-30,20%	+0,20%	+6,79%	+1,14%	+93,99%	-21,50%	+10,55%	-7,98%	+0,07%	+0,79%	+1,70%	+20,44%	-25,14%	-21,40%	+7,16%	-18,92%	-24,29%	+27,90%	-28,01%	+10,17%	+14,43%	+1,49%	+8,30%	-34,27%	-13,26%	+82,15%	+6,50%	+41,14%	-1,17%	+21,19%	-40,46%	-7,81%	-17,97%	+255,19%	+13,76%	+12,36%	-70,93%	+7,69%	+9,65%	-28,19%	+28,04%	+9,63%	-9,31%	+448,97%	-2,88%	-65,47%	-49,11%	+26,34%	-27,34%	-40,88%	-4,20%	+58,21%	+4,72%	-12,08%	+25,21%	-62,69%	+2,04%	-8,15%	-5,46%	+33,02%	-3,99%	-3,24%	+17,30%	+24,23%	-11,83%	+112,50%	-20,46%	-15,57%	-6,27%	-9,80%	-14,39%	-27,81%	+4,58%	+32,77%	+452,12%	-95,56%	+20,33%	-12,75%
dynamika r/r				-24,46%	+109,95%	+64,47%	+70,27%	+54,90%	-20,09%	+2,60%	-5,62%	+23,53%	-7,58%	-27,92%	-24,05%	-48,87%	-48,30%	-15,87%	-43,48%	-23,20%	+16,07%	-7,90%	+38,56%	-17,33%	-37,33%	+12,47%	+10,60%	+137,50%	+170,60%	+80,04%	+0,65%	-34,25%	-45,43%	+59,93%	+205,58%	+272,44%	+32,00%	-59,98%	-61,42%	-75,35%	+8,58%	+10,53%	-8,58%	+598,84%	+430,08%	+66,95%	-6,31%	-78,44%	-83,87%	-72,38%	-48,01%	-34,90%	-6,17%	+39,54%	+82,37%	-56,99%	-58,09%	-56,22%	-66,94%	+17,87%	+10,91%	+16,83%	+44,96%	+35,38%	+24,32%	+173,03%	+85,15%	+25,83%	+33,78%	-43,21%	-38,88%	-47,74%	-41,70%	-14,18%	+453,44%	-65,95%	-60,83%	-74,26%
Zapasy	8 897	10 528	11 645	12 057	10 561	9 240	9 635	7 880	8 179	9 032	6 213	6 893	7 069	6 303	7 621	12 383	6 107	6 777	7 753	6 716	5 602	6 384	7 043	6 617	3 973	4 196	3 407	8 008	12 356	15 315	18 112	2 905	2 744	3 727	3 520	3 233	3 088	4 219	2 497	2 484	2 468	2 631	2 715	1 379	1 068	1 045	927	1 130	888	955	807	722	589	489	485	558	346	362	489	710	461	488	491	644	581	1 076	1 052	886	711	908	900	700	624	677	86	73	75	72
dynamika kw/kw	+8,67%	+18,33%	+10,61%	+3,54%	-12,41%	-12,51%	+4,27%	-18,21%	+3,79%	+10,43%	-31,21%	+10,94%	+2,55%	-10,84%	+20,91%	+62,49%	-50,68%	+10,97%	+14,40%	-13,38%	-16,59%	+13,96%	+10,32%	-6,05%	-39,96%	+5,61%	-18,80%	+135,05%	+54,30%	+23,95%	+18,26%	-83,96%	-5,54%	+35,82%	-5,55%	-8,15%	-4,48%	+36,63%	-40,82%	-0,52%	-0,64%	+6,60%	+3,19%	-49,21%	-22,55%	-2,15%	-11,29%	+21,90%	-21,42%	+7,55%	-15,50%	-10,53%	-18,42%	-16,98%	-0,82%	+15,05%	-37,99%	+4,62%	+35,08%	+45,19%	-35,07%	+5,86%	+0,61%	+31,16%	-9,78%	+85,20%	-2,23%	-15,78%	-19,75%	+27,71%	-0,88%	-22,22%	-10,86%	+8,49%	-87,30%	-15,12%	+2,74%	-4,00%
dynamika r/r				+47,27%	+18,70%	-12,23%	-17,26%	-34,64%	-22,55%	-2,25%	-35,52%	-12,53%	-13,57%	-30,21%	+22,66%	+79,65%	-13,61%	+7,52%	+1,73%	-45,76%	-8,27%	-5,80%	-9,16%	-1,47%	-29,08%	-34,27%	-51,63%	+21,02%	+211,00%	+264,99%	+431,61%	-63,72%	-77,79%	-75,66%	-80,57%	+11,29%	+12,54%	+13,20%	-29,06%	-23,17%	-20,08%	-37,64%	+8,73%	-44,48%	-56,73%	-60,28%	-65,86%	-18,06%	-16,85%	-8,61%	-12,94%	-36,11%	-33,67%	-48,80%	-39,90%	-22,71%	-41,26%	-25,97%	+0,82%	+27,24%	+33,24%	+34,81%	+0,41%	-9,30%	+26,03%	+120,49%	+114,26%	+37,58%	+22,38%	-15,61%	-14,45%	-20,99%	-12,24%	-25,44%	-90,44%	-89,57%	-87,98%	-89,36%
Należności handlowe	14 089	44 755	45 105	49 633	50 805	42 786	49 767	53 188	105 558	86 996	94 297	97 449	87 006	72 414	84 987	65 867	38 531	48 543	40 123	35 066	41 311	35 403	42 618	25 746	24 819	20 346	27 118	23 865	22 442	25 742	28 084	35 644	21 263	30 418	42 193	89 877	57 865	66 252	61 192	37 002	23 002	30 199	26 127	22 997	28 962	42 351	34 704	56 137	22 460	28 580	22 780	28 634	27 180	28 479	23 026	16 427	18 559	14 291	10 618	15 895	21 212	26 067	31 146	26 096	23 441	41 540	27 009	22 854	19 605	25 641	26 499	20 906	24 863	30 735	11 941	11 123	12 636	11 596
dynamika kw/kw	-23,09%	+217,66%	+0,78%	+10,04%	+2,36%	-15,78%	+16,32%	+6,87%	+98,46%	-17,58%	+8,39%	+3,34%	-10,72%	-16,77%	+17,36%	-22,50%	-41,50%	+25,98%	-17,35%	-12,60%	+17,81%	-14,30%	+20,38%	-39,59%	-3,60%	-18,02%	+33,28%	-12,00%	-5,96%	+14,70%	+9,10%	+26,92%	-40,35%	+43,06%	+38,71%	+113,01%	-35,62%	+14,49%	-7,64%	-39,53%	-37,84%	+31,29%	-13,48%	-11,98%	+25,94%	+46,23%	-18,06%	+61,76%	-59,99%	+27,25%	-20,29%	+25,70%	-5,08%	+4,78%	-19,15%	-28,66%	+12,98%	-23,00%	-25,70%	+49,70%	+33,45%	+22,89%	+19,48%	-16,21%	-10,17%	+77,21%	-34,98%	-15,38%	-14,22%	+30,79%	+3,35%	-21,11%	+18,93%	+23,62%	-61,15%	-6,85%	+13,60%	-8,23%
dynamika r/r				+170,92%	+260,60%	-4,40%	+10,34%	+7,16%	+107,77%	+103,33%	+89,48%	+83,22%	-17,58%	-16,76%	-9,87%	-32,41%	-55,71%	-32,96%	-52,79%	-46,76%	+7,21%	-27,07%	+6,22%	-26,58%	-39,92%	-42,53%	-36,37%	-7,31%	-9,58%	+26,52%	+3,56%	+49,36%	-5,25%	+18,16%	+50,24%	+152,15%	+172,14%	+117,81%	+45,03%	-58,83%	-60,25%	-54,42%	-57,30%	-37,85%	+25,91%	+40,24%	+32,83%	+144,11%	-22,45%	-32,52%	-34,36%	-48,99%	+21,02%	-0,35%	+1,08%	-42,63%	-31,72%	-49,82%	-53,89%	-3,24%	+14,29%	+82,40%	+193,33%	+64,18%	+10,51%	+59,36%	-13,28%	-12,42%	-16,36%	-38,27%	-1,89%	-8,52%	+26,82%	+19,87%	-54,94%	-46,80%	-49,18%	-62,27%
Pozostałe aktywa obrotowe	53 615	0	1	0	32 168	0	1	-1	-1	0	-1	0	1	-1	0	0	-1	-1	0	0	0	1	0	0	0	65 732	71 851	101 592	85 452	119 205	36 115	31 130	31 012	278 720	292 599	278 958	0	1	19 275	0	58 119	65 742	64 469	747 798	720 644	0	0	22 518	22 735	-1	4	48 259	40 950	43 477	0	0	0	0	1	0	1	0	-1	-1	0	1	0	0	0	-1	0	0	-1	0	376 606	0	0	1
dynamika kw/kw	+0,92%	-100,00%		-100,00%		-100,00%		-200,00%	0,00%	+100,00%		+100,00%		-200,00%	+100,00%			0,00%	+100,00%				-100,00%				+9,31%	+41,39%	-15,89%	+39,50%	-69,70%	-13,80%	-0,38%	+798,75%	+4,98%	-4,66%	-100,00%		+1 927 400,00%	-100,00%		+13,12%	-1,94%	+1 059,93%	-3,63%	-100,00%			+0,96%	-100,00%	+500,00%	+1 206 375,00%	-15,15%	+6,17%	-100,00%					-100,00%		-100,00%		0,00%	+100,00%		-100,00%				+100,00%			+100,00%		-100,00%
dynamika r/r				-100,00%	-40,00%		0,00%		-100,00%		-200,00%	+100,00%	+200,00%		+100,00%		-200,00%	0,00%			+100,00%	+200,00%				+6 573 100,00%				+81,35%	-49,74%	-69,36%	-63,71%	+133,82%	+710,19%	+796,11%	-100,00%	-100,00%	-93,41%	-100,00%		+6 574 100,00%	+234,47%		+1 139,95%	-100,00%	-100,00%	-96,99%	-96,85%			+114,31%	+80,12%	+4 347 800,00%	-100,00%	-100,00%	-100,00%	-100,00%					-200,00%		-100,00%		+100,00%	+100,00%		-200,00%				+100,00%			+100,00%
Inwestycje krótkoterminowe	43 955	65 513	72 245	68 783	159 568	146 649	160 238	141 038	88 508	107 806	106 781	145 324	92 834	68 199	64 823	49 394	52 002	68 280	41 105	56 244	65 255	72 051	73 629	48 673	41 500	37 765	33 986	58 994	69 961	70 263	54 936	56 855	48 781	55 823	81 092	99 194	76 058	77 079	78 830	76 701	65 182	64 523	54 595	39 784	37 934	228 885	102 940	95 280	81 122	45 667	48 452	36 361	50 632	32 487	107 873	32 031	31 113	31 290	32 326	41 172	33 799	27 120	31 327	51 479	44 942	103 933	88 512	74 684	71 941	56 671	43 848	29 828	28 303	40 005	5 675	6 315	8 360	6 716
dynamika kw/kw	-52,78%	+49,05%	+10,28%	-4,79%	+131,99%	-8,10%	+9,27%	-11,98%	-37,25%	+21,80%	-0,95%	+36,10%	-36,12%	-26,54%	-4,95%	-23,80%	+5,28%	+31,30%	-39,80%	+36,83%	+16,02%	+10,41%	+2,19%	-33,89%	-14,74%	-9,00%	-10,01%	+73,58%	+18,59%	+0,43%	-21,81%	+3,49%	-14,20%	+14,44%	+45,27%	+22,32%	-23,32%	+1,34%	+2,27%	-2,70%	-15,02%	-1,01%	-15,39%	-27,13%	-4,65%	+503,38%	-55,03%	-7,44%	-14,86%	-43,71%	+6,10%	-24,95%	+39,25%	-35,84%	+232,05%	-70,31%	-2,87%	+0,57%	+3,31%	+27,36%	-17,91%	-19,76%	+15,51%	+64,33%	-12,70%	+131,26%	-14,84%	-15,62%	-3,67%	-21,23%	-22,63%	-31,97%	-5,11%	+41,35%	-85,81%	+11,28%	+32,38%	-19,67%
dynamika r/r				-26,11%	+263,03%	+123,85%	+121,80%	+105,05%	-44,53%	-26,49%	-33,36%	+3,04%	+4,89%	-36,74%	-39,29%	-66,01%	-43,98%	+0,12%	-36,59%	+13,87%	+25,49%	+5,52%	+79,12%	-13,46%	-36,40%	-47,59%	-53,84%	+21,20%	+68,58%	+86,05%	+61,64%	-3,63%	-30,27%	-20,55%	+47,61%	+74,47%	+55,92%	+38,08%	-2,79%	-22,68%	-14,30%	-16,29%	-30,74%	-48,13%	-41,80%	+254,73%	+88,55%	+139,49%	+113,85%	-80,05%	-52,93%	-61,84%	-37,59%	-28,86%	+122,64%	-11,91%	-38,55%	-3,68%	-70,03%	+28,54%	+8,63%	-13,33%	-3,09%	+25,03%	+32,97%	+283,23%	+182,54%	+45,08%	+60,08%	-45,47%	-50,46%	-60,06%	-60,66%	-29,41%	-87,06%	-78,83%	-70,46%	-83,21%
w tym gotówka	43 379	64 600	71 517	67 600	158 120	112 191	78 269	85 895	70 957	85 773	86 866	138 077	90 423	68 118	64 756	49 045	51 844	68 139	40 993	42 744	43 116	48 558	55 844	31 011	24 898	20 772	17 595	29 223	31 860	30 786	19 011	20 136	18 907	26 021	51 732	41 599	51 297	23 330	25 826	31 498	26 585	24 223	27 963	12 239	11 635	194 567	67 977	95 280	57 353	45 667	48 452	36 361	50 632	32 487	107 873	32 031	31 113	31 290	32 326	41 172	33 799	27 120	31 327	51 479	44 942	103 933	88 512	74 684	71 805	56 568	43 004	29 828	28 303	22 994	5 675	6 315	8 360	6 716
dynamika kw/kw	-40,64%	+48,92%	+10,71%	-5,48%	+133,91%	-29,05%	-30,24%	+9,74%	-17,39%	+20,88%	+1,27%	+58,95%	-34,51%	-24,67%	-4,94%	-24,26%	+5,71%	+31,43%	-39,84%	+4,27%	+0,87%	+12,62%	+15,00%	-44,47%	-19,71%	-16,57%	-15,29%	+66,09%	+9,02%	-3,37%	-38,25%	+5,92%	-6,10%	+37,63%	+98,81%	-19,59%	+23,31%	-54,52%	+10,70%	+21,96%	-15,60%	-8,88%	+15,44%	-56,23%	-4,94%	+1 572,26%	-65,06%	+40,17%	-39,81%	-20,38%	+6,10%	-24,95%	+39,25%	-35,84%	+232,05%	-70,31%	-2,87%	+0,57%	+3,31%	+27,36%	-17,91%	-19,76%	+15,51%	+64,33%	-12,70%	+131,26%	-14,84%	-15,62%	-3,85%	-21,22%	-23,98%	-30,64%	-5,11%	-18,76%	-75,32%	+11,28%	+32,38%	-19,67%
dynamika r/r				-7,50%	+264,51%	+73,67%	+9,44%	+27,06%	-55,12%	-23,55%	+10,98%	+60,75%	+27,43%	-20,58%	-25,45%	-64,48%	-42,67%	+0,03%	-36,70%	-12,85%	-16,84%	-28,74%	+36,23%	-27,45%	-42,25%	-57,22%	-68,49%	-5,77%	+27,96%	+48,21%	+8,05%	-31,10%	-40,66%	-15,48%	+172,12%	+106,59%	+171,31%	-10,34%	-50,08%	-24,28%	-48,17%	+3,83%	+8,27%	-61,14%	-56,23%	+703,23%	+143,10%	+678,49%	+392,94%	-76,53%	-28,72%	-61,84%	-11,72%	-28,86%	+122,64%	-11,91%	-38,55%	-3,68%	-70,03%	+28,54%	+8,63%	-13,33%	-3,09%	+25,03%	+32,97%	+283,23%	+182,54%	+45,08%	+59,77%	-45,57%	-51,41%	-60,06%	-60,58%	-59,35%	-86,80%	-78,83%	-70,46%	-70,79%
Kapitał własny	310 338	303 154	312 410	333 317	571 533	562 936	580 642	634 763	647 331	593 245	599 413	606 760	593 549	202 124	192 407	247 229	224 420	362 121	351 814	349 866	342 081	342 258	377 381	338 488	318 024	329 430	313 038	364 223	362 314	357 528	350 298	383 360	352 136	327 371	333 200	245 700	220 876	111 517	153 225	92 561	83 760	141 264	111 444	190 316	205 164	329 957	336 615	348 116	337 078	325 260	308 559	387 632	446 202	453 296	644 330	669 110	564 782	563 551	489 793	501 531	508 252	515 596	533 348	573 698	522 520	827 017	834 786	798 655	753 124	663 428	667 951	530 857	520 915	507 477	331 097	312 056	301 290	297 457
dynamika kw/kw	+1,04%	-2,31%	+3,05%	+6,69%	+71,47%	-1,50%	+3,15%	+9,32%	+1,98%	-8,36%	+1,04%	+1,23%	-2,18%	-65,95%	-4,81%	+28,49%	-9,23%	+61,36%	-2,85%	-0,55%	-2,23%	+0,05%	+10,26%	-10,31%	-6,05%	+3,59%	-4,98%	+16,35%	-0,52%	-1,32%	-2,02%	+9,44%	-8,14%	-7,03%	+1,78%	-26,26%	-10,10%	-49,51%	+37,40%	-39,59%	-9,51%	+68,65%	-21,11%	+70,77%	+7,80%	+60,83%	+2,02%	+3,42%	-3,17%	-3,51%	-5,13%	+25,63%	+15,11%	+1,59%	+42,14%	+3,85%	-15,59%	-0,22%	-13,09%	+2,40%	+1,34%	+1,44%	+3,44%	+7,57%	-8,92%	+58,27%	+0,94%	-4,33%	-5,70%	-11,91%	+0,68%	-20,52%	-1,87%	-2,58%	-34,76%	-5,75%	-3,45%	-1,27%
dynamika r/r				+8,52%	+84,16%	+85,69%	+85,86%	+90,44%	+13,26%	+5,38%	+3,23%	-4,41%	-8,31%	-65,93%	-67,90%	-59,25%	-62,19%	+79,16%	+82,85%	+41,51%	+52,43%	-5,49%	+7,27%	-3,25%	-7,03%	-3,75%	-17,05%	+7,60%	+13,93%	+8,53%	+11,90%	+5,25%	-2,81%	-8,43%	-4,88%	-35,91%	-37,28%	-65,94%	-54,01%	-62,33%	-62,08%	+26,67%	-27,27%	+105,61%	+144,94%	+133,57%	+202,05%	+82,91%	+64,30%	-1,42%	-8,33%	+11,35%	+32,37%	+39,36%	+108,82%	+72,61%	+26,58%	+24,32%	-23,98%	-25,05%	-10,01%	-8,51%	+8,89%	+14,39%	+2,81%	+60,40%	+56,52%	+39,21%	+44,13%	-19,78%	-19,99%	-33,53%	-30,83%	-23,51%	-50,43%	-41,22%	-42,16%	-41,39%
Kapitał podstawowy	59 100	121 200	119 400	114 900	139 320	135 720	136 080	128 880	127 080	120 600	122 760	150 120	169 200	160 920	151 920	162 756	152 856	224 100	215 460	213 840	216 540	215 460	238 140	238 680	224 640	230 040	221 940	220 860	225 720	233 820	227 880	224 100	225 180	224 640	225 720	230 040	220 860	226 260	228 960	230 040	230 580	239 220	232 740	238 680	227 880	228 420	232 740	225 180	227 340	235 440	230 580	232 200	232 200	229 500	235 980	230 040	245 700	241 380	244 620	248 940	251 640	244 080	250 020	248 400	251 100	252 720	262 980	253 260	252 720	240 300	250 560	234 900	232 200	232 740	231 120	230 580	225 720	228 960
dynamika kw/kw	+2,07%	+105,08%	-1,49%	-3,77%	+21,25%	-2,58%	+0,27%	-5,29%	-1,40%	-5,10%	+1,79%	+22,29%	+12,71%	-4,89%	-5,59%	+7,13%	-6,08%	+46,61%	-3,86%	-0,75%	+1,26%	-0,50%	+10,53%	+0,23%	-5,88%	+2,40%	-3,52%	-0,49%	+2,20%	+3,59%	-2,54%	-1,66%	+0,48%	-0,24%	+0,48%	+1,91%	-3,99%	+2,44%	+1,19%	+0,47%	+0,23%	+3,75%	-2,71%	+2,55%	-4,52%	+0,24%	+1,89%	-3,25%	+0,96%	+3,56%	-2,06%	+0,70%	0,00%	-1,16%	+2,82%	-2,52%	+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				+98,45%	+135,74%	+11,98%	+13,97%	+12,17%	-8,79%	-11,14%	-9,79%	+16,48%	+33,14%	+33,43%	+23,75%	+8,42%	-9,66%	+39,26%	+41,82%	+31,39%	+41,66%	-3,86%	+10,53%	+11,62%	+3,74%	+6,77%	-6,80%	-7,47%	+0,48%	+1,64%	+2,68%	+1,47%	-0,24%	-3,93%	-0,95%	+2,65%	-1,92%	+0,72%	+1,44%	0,00%	+4,40%	+5,73%	+1,65%	+3,76%	-1,17%	-4,51%	0,00%	-5,66%	-0,24%	+3,07%	-0,93%	+3,12%	+2,14%	-2,52%	+2,34%	-0,93%	+5,81%	+5,18%	+3,66%	+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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał zapasowy	181 752	159 540	169 890	196 027	216 732	211 131	211 691	200 491	196 187	186 183	189 518	231 756	261 212	248 429	234 535	245 889	230 160	295 451	283 553	280 851	284 397	284 838	314 821	315 535	296 974	304 113	293 405	70 066	71 273	73 831	71 955	70 762	71 103	73 008	73 359	129 670	19 063	19 530	19 763	18 190	13 126	0	0	0	0	0	0	0	0	0	0	0	0	0	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	+0,27%	-12,22%	+6,49%	+15,38%	+10,56%	-2,58%	+0,27%	-5,29%	-2,15%	-5,10%	+1,79%	+22,29%	+12,71%	-4,89%	-5,59%	+4,84%	-6,40%	+28,37%	-4,03%	-0,95%	+1,26%	+0,16%	+10,53%	+0,23%	-5,88%	+2,40%	-3,52%	-76,12%	+1,72%	+3,59%	-2,54%	-1,66%	+0,48%	+2,68%	+0,48%	+76,76%	-85,30%	+2,45%	+1,19%	-7,96%	-27,84%	-100,00%
dynamika r/r				+8,15%	+19,25%	+32,34%	+24,60%	+2,28%	-9,48%	-11,82%	-10,47%	+15,59%	+33,14%	+33,43%	+23,75%	+6,10%	-11,89%	+18,93%	+20,90%	+14,22%	+23,56%	-3,59%	+11,03%	+12,35%	+4,42%	+6,77%	-6,80%	-77,79%	-76,00%	-75,72%	-75,48%	+0,99%	-0,24%	-1,11%	+1,95%	+83,25%	-73,19%	-73,25%	-73,06%	-85,97%	-31,14%	-100,00%	-100,00%	-100,00%	-100,00%
Zysk lat ubiegłych	23 360	21 359	21 806	21 314	198 334	193 254	216 242	285 165	284 599	247 066	247 631	172 976	147 115	- 236 762	- 203 581	- 165 243	- 157 990	- 151 546	- 140 679	- 138 402	- 151 325	- 152 442	- 166 517	- 206 843	- 192 587	- 198 158	- 196 400	61 538	44 199	39 096	38 989	82 344	56 278	34 058	36 023	-72 573	9 894	-29 812	-20 310	-17 909	-22 413	12 949	5 469	58 424	65 625	200 371	206 255	246 839	241 776	234 433	227 220	267 335	305 442	310 118	440 457	465 000	417 667	396 046	361 168	356 385	357 599	357 369	369 516	396 074	380 086	465 936	485 544	603 411	608 597	573 965	613 176	456 376	447 634	414 303	266 053	85 870	78 760	72 411
dynamika kw/kw	+2,11%	-8,57%	+2,09%	-2,26%	+830,53%	-2,56%	+11,90%	+31,87%	-0,20%	-13,19%	+0,23%	-30,15%	-14,95%	-260,94%	+14,01%	+18,83%	+4,39%	+4,08%	+7,17%	+1,62%	-9,34%	-0,74%	-9,23%	-24,22%	+6,89%	-2,89%	+0,89%	+131,33%	-28,18%	-11,55%	-0,27%	+111,20%	-31,66%	-39,48%	+5,77%	-301,46%	+113,63%	-401,31%	+31,87%	+11,82%	-25,15%	+157,77%	-57,77%	+968,28%	+12,33%	+205,33%	+2,94%	+19,68%	-2,05%	-3,04%	-3,08%	+17,65%	+14,25%	+1,53%	+42,03%	+5,57%	-10,18%	-5,18%	-8,81%	-1,32%	+0,34%	-0,06%	+3,40%	+7,19%	-4,04%	+22,59%	+4,21%	+24,28%	+0,86%	-5,69%	+6,83%	-25,57%	-1,92%	-7,45%	-35,78%	-67,72%	-8,28%	-8,06%
dynamika r/r				-6,84%	+749,03%	+804,79%	+891,66%	+1 237,92%	+43,49%	+27,85%	+14,52%	-39,34%	-48,31%	-195,83%	-182,21%	-195,53%	-207,39%	+35,99%	+30,90%	+16,24%	+4,22%	-0,59%	-18,37%	-49,45%	-27,27%	-29,99%	-17,95%	+129,75%	+122,95%	+119,73%	+119,85%	+33,81%	+27,33%	-12,89%	-7,61%	-188,13%	-82,42%	-187,53%	-156,38%	+75,32%	-326,53%	+143,44%	+126,93%	+426,23%	+392,80%	+1 447,39%	+3 671,35%	+322,50%	+268,42%	+17,00%	+10,16%	+8,30%	+26,33%	+32,28%	+93,85%	+73,94%	+36,74%	+27,71%	-18,00%	-23,36%	-14,38%	-9,77%	+2,31%	+11,14%	+6,29%	+30,38%	+31,40%	+52,35%	+60,12%	+23,19%	+26,29%	-24,37%	-26,45%	-27,82%	-56,61%	-81,18%	-82,41%	-82,52%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Udziały niekontrolujące	46 126	1 054	1 313	1 076	1 351	637	559	959	19 157	17 644	18 745	18 582	5 772	961	519	-8 010	-9 515	-11 545	-12 082	-15 638	-14 536	-12 409	-13 556	12 376	-12 800	-10 011	-10 209	-2 716	-2 500	-2 156	-3 102	-4 606	-10 033	-16 374	-18 710	-61 629	-51 219	- 108 479	- 101 026	- 136 478	- 136 243	- 119 823	- 134 881	- 119 915	- 103 398	-95 788	-97 346	- 114 446	- 119 745	- 128 023	- 132 118	-89 182	-74 553	-69 318	-14 137	-5 811	-16 758	-13 929	-18 836	-8 422	-8 080	-7 544	-7 288	483	530	519	560	586	702	632	571	579	662	603	561	572	744	717
dynamika kw/kw	+2,25%	-97,71%	+24,57%	-18,05%	+25,56%	-52,85%	-12,24%	+71,56%	+1 897,60%	-7,90%	+6,24%	-0,87%	-68,94%	-83,35%	-45,99%	-1 643,35%	-18,79%	-21,33%	-4,65%	-29,43%	+7,05%	+14,63%	-9,24%	+191,30%	-203,43%	+21,79%	-1,98%	+73,40%	+7,95%	+13,76%	-43,88%	-48,48%	-117,82%	-63,20%	-14,27%	-229,39%	+16,89%	-111,79%	+6,87%	-35,09%	+0,17%	+12,05%	-12,57%	+11,10%	+13,77%	+7,36%	-1,63%	-17,57%	-4,63%	-6,91%	-3,20%	+32,50%	+16,40%	+7,02%	+79,61%	+58,90%	-188,38%	+16,88%	-35,23%	+55,29%	+4,06%	+6,63%	+3,39%	+106,63%	+9,73%	-2,08%	+7,90%	+4,64%	+19,80%	-9,97%	-9,65%	+1,40%	+14,34%	-8,91%	-6,97%	+1,96%	+30,07%	-3,63%
dynamika r/r				-97,61%	-97,07%	-39,56%	-57,43%	-10,87%	+1 317,99%	+2 669,86%	+3 253,31%	+1 837,64%	-69,87%	-94,55%	-97,23%	-143,11%	-264,85%	-1 301,35%	-2 427,94%	-95,23%	-52,77%	-7,48%	-12,20%	+179,14%	+11,94%	+19,32%	+24,69%	-121,95%	+80,47%	+78,46%	+69,62%	-69,59%	-301,32%	-659,46%	-503,16%	-1 238,02%	-410,51%	-562,51%	-439,96%	-121,45%	-166,00%	-10,46%	-33,51%	+12,14%	+24,11%	+20,06%	+27,83%	+4,56%	-15,81%	-33,65%	-35,72%	+22,08%	+37,74%	+45,86%	+89,30%	+93,48%	+77,52%	+79,91%	-33,24%	-44,93%	+51,78%	+45,84%	+61,31%	+105,73%	+106,56%	+106,88%	+107,68%	+21,33%	+32,45%	+21,77%	+1,96%	-1,19%	-5,70%	-4,59%	-1,75%	-1,21%	+12,39%	+18,91%
Zobowiązania długoterminowe	504 403	623 049	647 403	733 215	720 428	826 094	833 263	830 134	888 035	985 329	1 095 940	1 575 743	1 902 114	1 859 797	1 752 705	1 805 638	1 854 062	1 786 131	1 721 765	1 662 317	1 686 558	1 741 180	1 919 435	1 075 249	1 079 674	1 072 468	1 056 402	839 338	1 049 539	967 335	997 156	969 494	1 004 240	1 473 035	1 406 917	1 501 424	1 286 796	1 265 066	1 271 487	1 221 436	1 190 912	1 164 988	1 139 202	748 620	692 823	548 745	557 835	641 855	623 223	697 526	721 950	740 722	782 755	814 168	737 407	733 615	770 611	784 150	801 307	847 581	867 305	810 938	894 882	1 006 558	1 001 796	1 290 487	1 328 555	1 157 375	1 156 189	1 040 125	1 026 243	920 099	893 690	899 510	606 292	562 214	561 361	601 732
dynamika kw/kw	+4,13%	+23,52%	+3,91%	+13,25%	-1,74%	+14,67%	+0,87%	-0,38%	+6,97%	+10,96%	+11,23%	+43,78%	+20,71%	-2,22%	-5,76%	+3,02%	+2,68%	-3,66%	-3,60%	-3,45%	+1,46%	+3,24%	+10,24%	-43,98%	+0,41%	-0,67%	-1,50%	-20,55%	+25,04%	-7,83%	+3,08%	-2,77%	+3,58%	+46,68%	-4,49%	+6,72%	-14,29%	-1,69%	+0,51%	-3,94%	-2,50%	-2,18%	-2,21%	-34,29%	-7,45%	-20,80%	+1,66%	+15,06%	-2,90%	+11,92%	+3,50%	+2,60%	+5,67%	+4,01%	-9,43%	-0,51%	+5,04%	+1,76%	+2,19%	+5,77%	+2,33%	-6,50%	+10,35%	+12,48%	-0,47%	+28,82%	+2,95%	-12,88%	-0,10%	-10,04%	-1,33%	-10,34%	-2,87%	+0,65%	-32,60%	-7,27%	-0,15%	+7,19%
dynamika r/r				+51,37%	+42,83%	+32,59%	+28,71%	+13,22%	+23,26%	+19,28%	+31,52%	+89,82%	+114,19%	+88,75%	+59,93%	+14,59%	-2,53%	-3,96%	-1,77%	-7,94%	-9,03%	-2,52%	+11,48%	-35,32%	-35,98%	-38,41%	-44,96%	-21,94%	-2,79%	-9,80%	-5,61%	+15,51%	-4,32%	+52,28%	+41,09%	+54,87%	+28,14%	-14,12%	-9,63%	-18,65%	-7,45%	-7,91%	-10,40%	-38,71%	-41,82%	-52,90%	-51,03%	-14,26%	-10,05%	+27,11%	+29,42%	+15,40%	+25,60%	+16,72%	+2,14%	-0,96%	-1,55%	-3,69%	+8,67%	+15,53%	+12,55%	+3,42%	+11,68%	+18,76%	+15,51%	+59,14%	+48,46%	+14,98%	+15,41%	-19,40%	-22,75%	-20,50%	-22,70%	-13,52%	-40,92%	-38,90%	-37,19%	-33,10%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	426 020	532 153	556 408	651 031	637 702	743 127	748 361	746 870	795 863	897 348	1 007 317	1 468 812	1 778 207	1 783 333	1 675 163	1 720 277	1 734 364	1 713 244	1 650 779	1 555 508	1 582 422	1 602 304	1 769 861	938 034	946 654	935 735	921 474	705 550	874 694	786 609	828 876	773 162	807 687	1 225 062	1 160 481	1 271 154	1 093 012	1 055 499	1 015 717	890 020	848 701	865 285	835 787	465 581	443 058	436 722	443 456	506 905	492 553	581 938	567 752	580 582	616 814	677 556	600 272	578 580	613 390	636 380	661 434	703 597	722 123	671 636	768 256	871 999	866 011	1 062 599	1 104 881	955 025	945 645	848 784	838 221	779 450	751 928	762 198	508 687	500 687	501 516	516 173
dynamika kw/kw	+4,62%	+24,91%	+4,56%	+17,01%	-2,05%	+16,53%	+0,70%	-0,20%	+6,56%	+12,75%	+12,25%	+45,81%	+21,06%	+0,29%	-6,07%	+2,69%	+0,82%	-1,22%	-3,65%	-5,77%	+1,73%	+1,26%	+10,46%	-47,00%	+0,92%	-1,15%	-1,52%	-23,43%	+23,97%	-10,07%	+5,37%	-6,72%	+4,47%	+51,68%	-5,27%	+9,54%	-14,01%	-3,43%	-3,77%	-12,38%	-4,64%	+1,95%	-3,41%	-44,29%	-4,84%	-1,43%	+1,54%	+14,31%	-2,83%	+18,15%	-2,44%	+2,26%	+6,24%	+9,85%	-11,41%	-3,61%	+6,02%	+3,75%	+3,94%	+6,37%	+2,63%	-6,99%	+14,39%	+13,50%	-0,69%	+22,70%	+3,98%	-13,56%	-0,98%	-10,24%	-1,24%	-7,01%	-3,53%	+1,37%	-33,26%	-1,57%	+0,17%	+2,92%
dynamika r/r				+59,88%	+49,69%	+39,65%	+34,50%	+14,72%	+24,80%	+20,75%	+34,60%	+96,66%	+123,43%	+98,73%	+66,30%	+17,12%	-2,47%	-3,93%	-1,46%	-9,58%	-8,76%	-6,48%	+7,21%	-39,70%	-40,18%	-41,60%	-47,94%	-24,78%	-7,60%	-15,94%	-10,05%	+9,58%	-7,66%	+55,74%	+40,01%	+64,41%	+35,33%	-13,84%	-12,47%	-29,98%	-22,35%	-18,02%	-17,71%	-47,69%	-47,80%	-49,53%	-46,94%	+8,88%	+11,17%	+33,25%	+28,03%	+14,53%	+25,23%	+16,43%	+5,73%	-0,34%	-0,56%	-6,08%	+10,19%	+21,61%	+17,73%	+5,54%	+16,15%	+23,93%	+19,93%	+58,21%	+43,82%	+9,52%	+9,20%	-20,12%	-24,13%	-18,38%	-20,49%	-10,20%	-39,31%	-35,76%	-33,30%	-32,28%
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	60 881	63 053	62 763	64 868	62 970	100 554	83 647	81 919	71 044	78 646	141 636	141 731	55 597	87 264	89 855	90 367	211 019	221 126	157 017	153 333	207 559	175 088	40 354	40 997	22 339	22 747	0	38 131	62 320	62 556	37 986	39 068	38 097	40 700	39 998	32 390	32 902	33 268	32 341	24 808	24 656	24 938	84 989	83 749	50 582	50 563	48 318	42 331	39 924	39 702	40 018	32 258	0	0	24 372
dynamika kw/kw																									+3,57%	-0,46%	+3,35%	-2,93%	+59,69%	-16,81%	-2,07%	-13,28%	+10,70%	+80,09%	+0,07%	-60,77%	+56,96%	+2,97%	+0,57%	+133,51%	+4,79%	-28,99%	-2,35%	+35,36%	-15,64%	-76,95%	+1,59%	-45,51%	+1,83%	-100,00%		+63,44%	+0,38%	-39,28%	+2,85%	-2,49%	+6,83%	-1,72%	-19,02%	+1,58%	+1,11%	-2,79%	-23,29%	-0,61%	+1,14%	+240,80%	-1,46%	-39,60%	-0,04%	-4,44%	-12,39%	-5,69%	-0,56%	+0,80%	-19,39%	-100,00%
dynamika r/r																												+3,43%	+59,48%	+33,27%	+26,29%	+12,82%	-21,79%	+69,33%	+73,01%	-21,74%	+10,96%	-36,56%	-36,24%	+279,55%	+153,40%	+74,74%	+69,68%	-1,64%	-20,82%	-74,30%	-73,26%	-89,24%	-87,01%	-100,00%	-6,99%	+178,97%	+175,01%		+2,46%	-38,87%	-34,94%	+5,30%	-17,09%	-13,64%	-18,26%	-19,14%	-23,41%	-25,06%	-25,04%	+162,79%	+237,59%	+105,15%	+102,75%	-43,15%	-49,45%	-21,07%	-21,48%	-17,18%	-23,80%	-100,00%	-100,00%	-39,10%
Z tytułu leasingu	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33 308	33 727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 911	4 883	4 846	5 363	5 096	4 765	8 077	7 878	7 521	7 359	56	8 505	8 454	8 869	9 258	8 147	8 288	7 485	7 596	7 173	6 988	6 349	5 739	5 017	4 799	4 363
dynamika kw/kw																																	+1,26%	-100,00%																				-0,57%	-0,76%	+10,67%	-4,98%	-6,50%	+69,51%	-2,46%	-4,53%	-2,15%	-99,24%	+15 087,50%	-0,60%	+4,91%	+4,39%	-12,00%	+1,73%	-9,69%	+1,48%	-5,57%	-2,58%	-9,14%	-9,61%	-12,58%	-4,35%	-9,09%
dynamika r/r																																				-100,00%	-100,00%																				+3,77%	-2,42%	+66,67%	+46,90%	+47,59%	+54,44%	-99,31%	+7,96%	+12,41%	+20,52%	+16 432,14%	-4,21%	-1,96%	-15,60%	-17,95%	-11,96%	-15,69%	-15,18%	-24,45%	-30,06%	-31,33%	-31,28%
Inne zobowiązania długoterminowe	78 382	90 896	90 995	82 184	82 725	82 966	84 903	83 264	92 172	87 981	88 622	106 931	123 906	76 464	77 542	85 361	119 699	72 886	70 986	106 809	104 136	138 876	149 574	76 333	69 967	73 971	70 059	70 818	74 291	97 079	86 362	91 981	84 180	106 338	104 705	174 673	106 520	119 712	165 402	120 396	121 084	142 686	150 083	75 480	74 677	71 669	73 382	112 611	107 923	115 588	116 067	97 821	98 474	93 742	93 221	111 574	111 425	103 007	99 406	103 204	104 393	99 603	101 763	101 398	102 393	134 031	130 667	143 622	151 693	135 538	138 096	93 551	95 073	90 945	59 608	56 509	55 046	56 824
dynamika kw/kw	+1,54%	+15,97%	+0,11%	-9,68%	+0,66%	+0,29%	+2,33%	-1,93%	+10,70%	-4,55%	+0,73%	+20,66%	+15,87%	-38,29%	+1,41%	+10,08%	+40,23%	-39,11%	-2,61%	+50,46%	-2,50%	+33,36%	+7,70%	-48,97%	-8,34%	+5,72%	-5,29%	+1,08%	+4,90%	+30,67%	-11,04%	+6,51%	-8,48%	+26,32%	-1,54%	+66,82%	-39,02%	+12,38%	+38,17%	-27,21%	+0,57%	+17,84%	+5,18%	-49,71%	-1,06%	-4,03%	+2,39%	+53,46%	-4,16%	+7,10%	+0,41%	-15,72%	+0,67%	-4,81%	-0,56%	+19,69%	-0,13%	-7,55%	-3,50%	+3,82%	+1,15%	-4,59%	+2,17%	-0,36%	+0,98%	+30,90%	-2,51%	+9,91%	+5,62%	-10,65%	+1,89%	-32,26%	+1,63%	-4,34%	-34,46%	-5,20%	-2,59%	+3,23%
dynamika r/r				+6,46%	+5,54%	-8,72%	-6,69%	+1,31%	+11,42%	+6,04%	+4,38%	+28,42%	+34,43%	-13,09%	-12,50%	-20,17%	-3,40%	-4,68%	-8,45%	+25,13%	-13,00%	+90,54%	+110,71%	-28,53%	-32,81%	-46,74%	-53,16%	-7,22%	+6,18%	+31,24%	+23,27%	+29,88%	+13,31%	+9,54%	+21,24%	+89,90%	+26,54%	+12,58%	+57,97%	-31,07%	+13,67%	+19,19%	-9,26%	-37,31%	-38,33%	-49,77%	-51,11%	+49,19%	+44,52%	+61,28%	+58,17%	-13,13%	-8,76%	-18,90%	-19,68%	+14,06%	+13,15%	+9,88%	+6,63%	-7,50%	-6,31%	-3,30%	+2,37%	-1,75%	-1,92%	+34,57%	+28,40%	+41,64%	+48,15%	+1,12%	+5,69%	-34,86%	-37,33%	-32,90%	-56,84%	-39,60%	-42,10%	-37,52%
Zobowiązania krótkoterminowe	208 056	249 030	263 333	408 025	293 458	206 619	290 818	355 032	447 350	375 816	434 915	495 429	556 964	567 534	549 980	457 821	258 149	420 569	382 023	391 501	373 892	361 011	431 333	408 563	333 765	373 721	340 333	499 638	326 182	477 564	339 356	301 867	255 884	218 063	344 035	354 777	357 691	462 706	298 950	178 000	197 321	295 942	289 227	642 920	665 414	203 903	92 264	116 139	137 979	131 075	119 026	127 293	124 786	176 889	157 093	116 217	143 675	128 781	122 663	129 154	127 046	169 938	135 738	205 086	201 447	199 359	182 990	178 234	135 982	147 976	178 515	164 086	194 751	209 535	429 626	104 367	104 120	81 361
dynamika kw/kw	-9,70%	+19,69%	+5,74%	+54,95%	-28,08%	-29,59%	+40,75%	+22,08%	+26,00%	-15,99%	+15,73%	+13,91%	+12,42%	+1,90%	-3,09%	-16,76%	-43,61%	+62,92%	-9,17%	+2,48%	-4,50%	-3,45%	+19,48%	-5,28%	-18,31%	+11,97%	-8,93%	+46,81%	-34,72%	+46,41%	-28,94%	-11,05%	-15,23%	-14,78%	+57,77%	+3,12%	+0,82%	+29,36%	-35,39%	-40,46%	+10,85%	+49,98%	-2,27%	+122,29%	+3,50%	-69,36%	-54,75%	+25,88%	+18,81%	-5,00%	-9,19%	+6,95%	-1,97%	+41,75%	-11,19%	-26,02%	+23,63%	-10,37%	-4,75%	+5,29%	-1,63%	+33,76%	-20,12%	+51,09%	-1,77%	-1,04%	-8,21%	-2,60%	-23,71%	+8,82%	+20,64%	-8,08%	+18,69%	+7,59%	+105,04%	-75,71%	-0,24%	-21,86%
dynamika r/r				+77,10%	+41,05%	-17,03%	+10,44%	-12,99%	+52,44%	+81,89%	+49,55%	+39,54%	+24,50%	+51,01%	+26,46%	-7,59%	-53,65%	-25,90%	-30,54%	-14,49%	+44,84%	-14,16%	+12,91%	+4,36%	-10,73%	+3,52%	-21,10%	+22,29%	-2,27%	+27,79%	-0,29%	-39,58%	-21,55%	-54,34%	+1,38%	+17,53%	+39,79%	+112,19%	-13,10%	-49,83%	-44,83%	-36,04%	-3,25%	+261,19%	+237,22%	-31,10%	-68,10%	-81,94%	-79,26%	-35,72%	+29,01%	+9,60%	-9,56%	+34,95%	+31,98%	-8,70%	+15,14%	-27,20%	-21,92%	+11,13%	-11,57%	+31,96%	+10,66%	+58,79%	+58,56%	+17,31%	+34,81%	-13,09%	-32,50%	-25,77%	-2,45%	-7,94%	+43,22%	+41,60%	+140,67%	-36,39%	-46,54%	-61,17%
Z tytułu dostaw i usług	44 573	96 653	96 742	148 213	69 122	68 746	72 209	82 154	109 331	92 745	93 639	112 707	79 844	133 796	147 253	146 008	65 817	100 733	90 741	57 903	58 317	88 231	85 682	72 426	71 078	77 136	77 486	102 843	108 438	100 716	93 427	54 519	53 539	57 945	78 099	150 229	89 579	65 712	50 507	49 071	45 241	49 115	48 427	49 292	55 881	42 025	44 733	52 021	68 977	62 518	56 864	76 604	80 844	58 208	38 460	43 358	46 292	36 815	33 128	40 941	34 409	33 484	29 340	54 712	44 872	49 444	40 426	42 435	46 777	46 654	38 415	44 979	51 007	46 462	34 257	20 701	23 366	23 858
dynamika kw/kw	-22,79%	+116,84%	+0,09%	+53,20%	-53,36%	-0,54%	+5,04%	+13,77%	+33,08%	-15,17%	+0,96%	+20,36%	-29,16%	+67,57%	+10,06%	-0,85%	-54,92%	+53,05%	-9,92%	-36,19%	+0,71%	+51,30%	-2,89%	-15,47%	-1,86%	+8,52%	+0,45%	+32,72%	+5,44%	-7,12%	-7,24%	-41,65%	-1,80%	+8,23%	+34,78%	+92,36%	-40,37%	-26,64%	-23,14%	-2,84%	-7,81%	+8,56%	-1,40%	+1,79%	+13,37%	-24,80%	+6,44%	+16,29%	+32,59%	-9,36%	-9,04%	+34,71%	+5,53%	-28,00%	-33,93%	+12,74%	+6,77%	-20,47%	-10,01%	+23,58%	-15,95%	-2,69%	-12,38%	+86,48%	-17,99%	+10,19%	-18,24%	+4,97%	+10,23%	-0,26%	-17,66%	+17,09%	+13,40%	-8,91%	-26,27%	-39,57%	+12,87%	+2,11%
dynamika r/r				+156,75%	+55,08%	-28,87%	-25,36%	-44,57%	+58,17%	+34,91%	+29,68%	+37,19%	-26,97%	+44,26%	+57,26%	+29,55%	-17,57%	-24,71%	-38,38%	-60,34%	-11,40%	-12,41%	-5,58%	+25,08%	+21,88%	-12,57%	-9,57%	+42,00%	+52,56%	+30,57%	+20,57%	-46,99%	-50,63%	-42,47%	-16,41%	+175,55%	+67,32%	+13,40%	-35,33%	-67,34%	-49,50%	-25,26%	-4,12%	+0,45%	+23,52%	-14,44%	-7,63%	+5,54%	+23,44%	+48,76%	+27,12%	+47,26%	+17,20%	-6,89%	-32,36%	-43,40%	-42,74%	-36,75%	-13,86%	-5,57%	-25,67%	-9,05%	-11,43%	+33,64%	+30,41%	+47,66%	+37,78%	-22,44%	+4,25%	-5,64%	-4,97%	+6,00%	+9,04%	-0,41%	-10,82%	-53,98%	-54,19%	-48,65%
Kredyty i pożyczki	115 296	142 054	149 966	252 186	193 392	108 354	188 845	251 685	318 614	267 213	321 137	375 329	469 239	415 232	379 918	289 969	170 261	305 764	279 531	321 370	304 539	264 330	331 522	320 070	246 180	282 762	251 084	330 357	151 642	248 750	177 510	208 127	162 138	0	0	177 812	174 312	296 769	148 837	78 226	78 068	90 873	87 993	58 592	58 443	33 286	35 338	28 289	44 176	31 405	25 360	41 972	33 235	58 629	55 084	42 225	63 914	79 235	70 156	67 057	71 177	115 726	87 433	125 051	133 432	128 157	125 217	124 646	76 513	89 908	128 166	107 958	132 513	151 324	112 307	40 783	38 230	47 615
dynamika kw/kw	-6,77%	+23,21%	+5,57%	+68,16%	-23,31%	-43,97%	+74,29%	+33,28%	+26,59%	-16,13%	+20,18%	+16,88%	+25,02%	-11,51%	-8,50%	-23,68%	-41,28%	+79,59%	-8,58%	+14,97%	-5,24%	-13,20%	+25,42%	-3,45%	-23,09%	+14,86%	-11,20%	+31,57%	-54,10%	+64,04%	-28,64%	+17,25%	-22,10%	-100,00%			-1,97%	+70,25%	-49,85%	-47,44%	-0,20%	+16,40%	-3,17%	-33,41%	-0,25%	-43,05%	+6,16%	-19,95%	+56,16%	-28,91%	-19,25%	+65,50%	-20,82%	+76,41%	-6,05%	-23,34%	+51,37%	+23,97%	-11,46%	-4,42%	+6,14%	+62,59%	-24,45%	+43,02%	+6,70%	-3,95%	-2,29%	-0,46%	-38,62%	+17,51%	+42,55%	-15,77%	+22,74%	+14,20%	-25,78%	-63,69%	-6,26%	+24,55%
dynamika r/r				+103,91%	+67,74%	-23,72%	+25,93%	-0,20%	+64,75%	+146,61%	+70,05%	+49,13%	+47,28%	+55,39%	+18,30%	-22,74%	-63,72%	-26,36%	-26,42%	+10,83%	+78,87%	-13,55%	+18,60%	-0,40%	-19,16%	+6,97%	-24,26%	+3,21%	-38,40%	-12,03%	-29,30%	-37,00%	+6,92%	-100,00%	-100,00%	-14,57%	+7,51%			-56,01%	-55,21%	-69,38%	-40,88%	-25,10%	-25,14%	-63,37%	-59,84%	-51,72%	-24,41%	-5,65%	-28,24%	+48,37%	-24,77%	+86,69%	+117,21%	+0,60%	+92,31%	+35,15%	+27,36%	+58,81%	+11,36%	+46,05%	+24,63%	+86,48%	+87,47%	+10,74%	+43,21%	-0,32%	-42,66%	-29,85%	+2,36%	-13,39%	+73,19%	+68,31%	-12,37%	-62,22%	-71,15%	-68,53%
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	26 149	26 004	12 367	12 894	155 135	261 208	22 216	86 659	88 623	88 082	42 008	16 884	87 834	87 575	19 815	47 762	124 290	8 525	25 629	15 834	30 764	30 475	327	593	54 617	55 801	24 717	26 836	894	8 213	8 713	9 096	9 045	8 380	8 561	8 886	8 925	9 511	8 639	9 580	8 749	9 104	8 134	8 682	8 288	8 406	40 398	40 412	7 496
dynamika kw/kw																															-0,55%	-52,44%	+4,26%	+1 103,16%	+68,37%	-91,49%	+290,07%	+2,27%	-0,61%	-52,31%	-59,81%	+420,22%	-0,29%	-77,37%	+141,04%	+160,23%	-93,14%	+200,63%	-38,22%	+94,29%	-0,94%	-98,93%	+81,35%	+9 110,29%	+2,17%	-55,71%	+8,57%	-96,67%	+818,68%	+6,09%	+4,40%	-0,56%	-7,35%	+2,16%	+3,80%	+0,44%	+6,57%	-9,17%	+10,89%	-8,67%	+4,06%	-10,65%	+6,74%	-4,54%	+1,42%	+380,59%	+0,03%	-81,45%
dynamika r/r																																		+493,27%	+904,49%	+79,64%	+572,09%	-42,87%	-66,28%	+89,09%	-80,52%	-0,89%	-0,58%	-52,83%	+182,88%	+41,51%	-90,27%	+29,34%	-66,85%	-75,25%	+257,48%	-98,72%	-96,25%	+77,54%	+83,10%	+7 458,72%	+4 425,46%	-98,36%	-85,28%	-64,75%	-66,11%	+911,74%	+2,03%	-1,74%	-2,31%	-1,33%	+13,50%	+0,91%	+7,81%	-1,97%	-4,28%	-5,85%	-9,37%	-5,27%	-7,67%	+396,66%	+365,47%	-9,56%
Z tytułu leasingu	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 531	1 802	1 752	1 563	1 552	1 426	1 051	1 000	1 002	809	870	1 444	1 414	1 746	1 709	1 876	1 980	2 345	2 394	2 110	2 335	2 715	2 500	2 011	1 965	2 167
dynamika kw/kw																																																						+17,70%	-2,77%	-10,79%	-0,70%	-8,12%	-26,30%	-4,85%	+0,20%	-19,26%	+7,54%	+65,98%	-2,08%	+23,48%	-2,12%	+9,77%	+5,54%	+18,43%	+2,09%	-11,86%	+10,66%	+16,27%	-7,92%	-19,56%	-2,29%	+10,28%
dynamika r/r																																																									+1,37%	-20,87%	-40,01%	-36,02%	-35,44%	-43,27%	-17,22%	+44,40%	+41,12%	+115,82%	+96,44%	+29,92%	+40,03%	+34,31%	+40,08%	+12,47%	+17,93%	+15,78%	+4,43%	-4,69%	-15,85%	-20,18%
Inne zobowiazania krótkoterminowe	48 186	10 322	16 624	7 626	30 945	29 519	29 764	21 194	19 404	15 859	20 139	7 393	7 882	18 506	22 809	21 845	22 071	14 073	11 751	12 228	11 036	8 451	14 130	16 067	16 507	13 824	11 763	66 438	66 103	101 950	42 415	26 855	27 314	4 984	4 728	4 520	7 141	11 602	11 524	8 695	57 128	68 120	65 232	515 222	503 328	4 302	3 668	10 200	8 993	6 387	6 328	8 389	8 583	3 634	5 996	4 354	5 082	10 411	10 115	11 442	11 361	10 875	9 714	15 318	12 843	11 087	6 126	638	1 133	320	436	905	215	746	272 157	474	146	225
dynamika kw/kw	-1,65%	-78,58%	+61,05%	-54,13%	+305,78%	-4,61%	+0,83%	-28,79%	-8,45%	-18,27%	+26,99%	-63,29%	+6,61%	+134,79%	+23,25%	-4,23%	+1,03%	-36,24%	-16,50%	+4,06%	-9,75%	-23,42%	+67,20%	+13,71%	+2,74%	-16,25%	-14,91%	+464,80%	-0,50%	+54,23%	-58,40%	-36,69%	+1,71%	-81,75%	-5,14%	-4,40%	+57,99%	+62,47%	-0,67%	-24,55%	+557,02%	+19,24%	-4,24%	+689,83%	-2,31%	-99,15%	-14,74%	+178,08%	-11,83%	-28,98%	-0,92%	+32,57%	+2,31%	-57,66%	+65,00%	-27,38%	+16,72%	+104,86%	-2,84%	+13,12%	-0,71%	-4,28%	-10,68%	+57,69%	-16,16%	-13,67%	-44,75%	-89,59%	+77,59%	-71,76%	+36,25%	+107,57%	-76,24%	+246,98%	+36 382,17%	-99,83%	-69,20%	+54,11%
dynamika r/r				-84,44%	-35,78%	+185,98%	+79,04%	+177,92%	-37,30%	-46,28%	-32,34%	-65,12%	-59,38%	+16,69%	+13,26%	+195,48%	+180,02%	-23,95%	-48,48%	-44,02%	-50,00%	-39,95%	+20,25%	+31,40%	+49,57%	+63,58%	-16,75%	+313,51%	+300,45%	+637,49%	+260,58%	-59,58%	-58,68%	-95,11%	-88,85%	-83,17%	-73,86%	+132,78%	+143,74%	+92,37%	+700,00%	+487,14%	+466,05%	+5 825,50%	+781,05%	-93,68%	-94,38%	-98,02%	-98,21%	+48,47%	+72,52%	-17,75%	-4,56%	-43,10%	-5,25%	-48,10%	-40,79%	+186,49%	+68,70%	+162,79%	+123,55%	+4,46%	-3,96%	+33,88%	+13,04%	+1,95%	-36,94%	-95,83%	-91,18%	-97,11%	-92,88%	+41,85%	-81,02%	+133,13%	+62 321,33%	-47,62%	-32,09%	-69,84%
Suma bilansowa	1 022 796	1 175 232	1 223 146	1 474 558	1 585 419	1 595 649	1 704 724	1 819 928	1 982 716	1 954 390	2 130 267	2 677 932	3 052 627	2 629 455	2 495 092	2 510 688	2 336 632	2 568 821	2 455 602	2 403 685	2 402 532	2 444 450	2 728 149	1 822 299	1 731 463	1 775 620	1 709 773	1 703 199	1 738 036	1 802 428	1 686 810	1 654 722	1 612 260	2 018 469	2 084 152	2 101 901	1 865 363	1 839 289	1 723 662	1 491 997	1 471 993	1 602 194	1 539 872	1 581 856	1 563 400	1 082 605	986 714	1 106 109	1 098 279	1 153 861	1 149 535	1 255 648	1 353 743	1 444 354	1 538 830	1 518 942	1 479 068	1 476 482	1 413 764	1 478 266	1 502 603	1 496 473	1 563 967	1 785 342	1 725 764	2 316 863	2 346 332	2 134 264	2 045 296	1 851 529	1 872 708	1 615 042	1 609 357	1 616 522	1 367 015	978 637	966 771	980 551
dynamika kw/kw	+0,08%	+14,90%	+4,08%	+20,55%	+7,52%	+0,65%	+6,84%	+6,76%	+8,94%	-1,43%	+9,00%	+25,71%	+13,99%	-13,86%	-5,11%	+0,63%	-6,93%	+9,94%	-4,41%	-2,11%	-0,05%	+1,74%	+11,61%	-33,20%	-4,98%	+2,55%	-3,71%	-0,38%	+2,05%	+3,70%	-6,41%	-1,90%	-2,57%	+25,20%	+3,25%	+0,85%	-11,25%	-1,40%	-6,29%	-13,44%	-1,34%	+8,85%	-3,89%	+2,73%	-1,17%	-30,75%	-8,86%	+12,10%	-0,71%	+5,06%	-0,37%	+9,23%	+7,81%	+6,69%	+6,54%	-1,29%	-2,63%	-0,17%	-4,25%	+4,56%	+1,65%	-0,41%	+4,51%	+14,15%	-3,34%	+34,25%	+1,27%	-9,04%	-4,17%	-9,47%	+1,14%	-13,76%	-0,35%	+0,45%	-15,43%	-28,41%	-1,21%	+1,43%
dynamika r/r				+44,29%	+55,01%	+35,77%	+39,37%	+23,42%	+25,06%	+22,48%	+24,96%	+47,14%	+53,96%	+34,54%	+17,13%	-6,25%	-23,46%	-2,31%	-1,58%	-4,26%	+2,82%	-4,84%	+11,10%	-24,19%	-27,93%	-27,36%	-37,33%	-6,54%	+0,38%	+1,51%	-1,34%	-2,85%	-7,24%	+11,99%	+23,56%	+27,02%	+15,70%	-8,88%	-17,30%	-29,02%	-21,09%	-12,89%	-10,66%	+6,02%	+6,21%	-32,43%	-35,92%	-30,08%	-29,75%	+6,58%	+16,50%	+13,52%	+23,26%	+25,18%	+33,87%	+20,97%	+9,26%	+2,22%	-8,13%	-2,68%	+1,59%	+1,35%	+10,62%	+20,77%	+14,85%	+54,82%	+50,02%	+19,54%	+18,52%	-20,08%	-20,19%	-24,33%	-21,31%	-12,69%	-27,00%	-39,40%	-39,93%	-39,34%

Dane finansowe dostarcza

Portfele StockWatch

Data startu	Różnica	Wartość
Portfel 4 fazy rynku
01-01-2017	+75 454,67 zł +377,27%	95 454,67 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	2,66	2,59	2,55
Zmiana	+0,38%	+1,12%	+0,15%
Open-Close	+0,00%	+0,63%	+0,40%
High-Low	4,09%	5,61%	2,93%
Zmiana ceny [pln]	0,00	0,03	0,00
Transakcja [szt.]	67	84,2	32,05
Średnia transakcja [pln]	1,32t	1,60t	1,42t
Wolumen [szt.]	33,5t	52,0t	17,7t
Obrót [pln]	88,7t	135t	45,7t
Obrót pozytywny	45,94%	34,13%	29,60%
Obrót negatywny	18,98%	39,30%	40,92%
Obrót neutralny	35,08%	26,56%	29,49%
Wolumen ws. % Free Float	0,17	0,27	0,09
Wolumen ws. % akcji w obrocie	0,06	0,10	0,03

Informacje ogólne

Na giełdzie od	226 miesięcy
Liczba akcji	54 000 000
Free float	35,81%
Kapitalizacja	143,64 mln zł
Wartość księgowa	297,46 mln zł
Zysk operacyjny 12m	-27,68 mln zł
Przychody 12m	144,02 mln zł
Zysk netto 12m	-339,35 mln zł
Główny akcjonariusz Folian Georg 14,30%

UDZIAŁ W INDEKSACH

WIG-NRCHOM

0,18%

Wskaźniki finansowe

Rating	CCC+
Aktualne C/WK	0,48
Kroczące C/ZO	-5,19
Kroczące C/P	1,00
Kroczące C/Z	-0,42
Zmiana 12m	-18,15%
Śr. płynność dzienna	0,04%
Zakres wahań kursu	17,02%
Beta kursu	0,25
Tempo wzrostu przychodów	-44,22%
Zwrot z kapitału własnego (ROE)	-109,3%
Zwrot z aktywów skorygowany (ROA)	-2,09%
Wskaźnik ogólnego zadłużenia	71,07%
Dług netto / EBITDA	ujemny
Wskaźnik Altmana (Z"-score)	3,34
Średnioważony koszt kapitału (sWACC)	W abonamencie
Zysk ekonomiczny (sEVA)	W abonamencie
Stopa dywidendy za okres 2019-01-01 do 2019-12-31	W abonamencie
Kurs z dnia: 05-09-2025 Dane finansowe z dnia: 30-08-2025

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