PARTNER SERWISU 
ZALANDO SE - Skaner formacji świecowych i dane-finansowe na dzień 2025-10-22
ISIN: DE000ZAL1111
ZAL113,10 (+0,98%)
Zalando SE jest jednym z najbardziej znanych, czołowych sklepów internetowych w Niemczech. Jej siedziba mieści się w Berlinie. Spółka oferuje przede wszystkim obuwie i odzież, ale w ofercie ma także produkty dekoracyjne, okulary przeciwsłoneczne, zegarki i biżuterię. Spółka wchodzi w skład indeksu giełdowego DAX.
Wykres od
TradingView
Wykresy w StockWatch.pl są korygowane o operacje takie jak dywidendy, scalenia i podziały akcji
Dane finansowe prezentowane są w tys. PLN. W przypadku raportów publikowanych w walucie innej niż PLN, dokonujemy konwersji zgodnie z obowiązującą tabelą kursów walut NBP.
| Dane / Okres |
|
Q1 2014 |
Q2 2014 |
Q3 2014 |
Q4 2014 |
Q1 2015 |
Q2 2015 |
Q3 2015 |
Q4 2015 |
Q1 2016 |
Q2 2016 |
Q3 2016 |
Q4 2016 |
Q1 2017 |
Q2 2017 |
Q3 2017 |
Q4 2017 |
Q1 2018 |
Q2 2018 |
Q3 2018 |
Q4 2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
Q1 2020 |
Q2 2020 |
Q3 2020 |
Q4 2020 |
Q1 2021 |
Q2 2021 |
Q3 2021 |
Q4 2021 |
Q1 2022 |
Q2 2022 |
Q3 2022 |
Q4 2022 |
Q1 2023 |
Q2 2023 |
Q3 2023 |
Q4 2023 |
Q1 2024 |
Q2 2024 |
Q3 2024 |
Q4 2024 |
Q1 2025 |
Q2 2025 |
| Data raportu | | 11.05.2014 | 12.08.2014 | 12.11.2014 | 01.03.2015 | 11.05.2015 | 12.08.2015 | 09.11.2015 | 01.03.2016 | 12.05.2016 | 11.08.2016 | 10.11.2016 | 01.03.2017 | 09.05.2017 | 10.08.2017 | 07.11.2017 | 01.03.2018 | 08.05.2018 | 07.08.2018 | 06.11.2018 | 28.02.2019 | 02.05.2019 | 01.08.2019 | 31.10.2019 | 27.02.2020 | 07.05.2020 | 11.08.2020 | 04.11.2020 | 16.03.2021 | 06.05.2021 | 05.08.2021 | 03.11.2021 | 01.03.2022 | 05.05.2022 | 04.08.2022 | 03.11.2022 | 07.03.2023 | 04.05.2023 | 03.08.2023 | 02.11.2023 | 13.03.2024 | 07.05.2024 | 06.08.2024 | 05.11.2024 | 06.03.2025 | 06.05.2025 | 06.08.2025 |
| Liczba akcji | | 246 947 318 | 246 947 318 | 246 947 318 | 246 947 318 | 246 947 318 | 246 947 318 | 246 947 318 | 247 059 518 | 247 059 518 | 247 059 518 | 247 059 518 | 247 189 518 | 247 184 898 | 247 384 898 | 247 384 898 | 247 384 898 | 247 979 558 | 247 979 558 | 250 488 963 | 250 488 963 | 250 488 963 | 252 765 235 | 252 765 235 | 252 765 235 | 252 765 235 | 255 253 307 | 255 253 307 | 255 253 307 | 255 253 307 | 255 253 307 | 262 022 094 | 262 022 094 | 262 022 094 | 262 022 094 | 263 531 672 | 263 531 672 | 263 586 669 | 263 586 669 | 263 586 669 | 263 586 669 | 263 586 669 | 263 889 073 | 263 586 669 | 264 118 565 | 264 118 565 | 263 913 970 |
| Przychody |
|
2 095 995 | 2 277 254 | 2 093 383 | 2 801 860 | 2 698 656 | 2 997 142 | 2 987 024 | 3 703 067 | 3 474 462 | 4 005 978 | 3 624 187 | 4 779 799 | 4 236 761 | 4 640 140 | 4 574 606 | 5 646 283 | 5 000 214 | 5 668 416 | 5 168 416 | 7 144 087 | 5 931 073 | 6 843 776 | 6 567 876 | 8 515 986 | 6 593 979 | 9 164 681 | 8 217 875 | 11 597 943 | 10 174 408 | 12 387 114 | 10 430 293 | 14 318 677 | 10 200 749 | 12 189 798 | 11 150 273 | 14 979 169 | 10 623 876 | 11 611 469 | 10 236 433 | 13 506 430 | 9 713 315 | 11 368 792 | 10 232 271 | 14 210 201 | 10 166 192 | 12 081 640 |
| dynamika kw/kw | | | +8,65% | -8,07% | +33,84% | -3,68% | +11,06% | -0,34% | +23,97% | -6,17% | +15,30% | -9,53% | +31,89% | -11,36% | +9,52% | -1,41% | +23,43% | -11,44% | +13,36% | -8,82% | +38,23% | -16,98% | +15,39% | -4,03% | +29,66% | -22,57% | +38,99% | -10,33% | +41,13% | -12,27% | +21,75% | -15,80% | +37,28% | -28,76% | +19,50% | -8,53% | +34,34% | -29,08% | +9,30% | -11,84% | +31,94% | -28,08% | +17,04% | -10,00% | +38,88% | -28,46% | +18,84% |
| dynamika r/r | | | | | | +28,75% | +31,61% | +42,69% | +32,16% | +28,75% | +33,66% | +21,33% | +29,08% | +21,94% | +15,83% | +26,22% | +18,13% | +18,02% | +22,16% | +12,98% | +26,53% | +18,62% | +20,74% | +27,08% | +19,20% | +11,18% | +33,91% | +25,12% | +36,19% | +54,30% | +35,16% | +26,92% | +23,46% | +0,26% | -1,59% | +6,90% | +4,61% | +4,15% | -4,74% | -8,20% | -9,83% | -8,57% | -2,09% | -0,04% | +5,21% | +4,66% | +6,27% |
Zysk brutto
na sprzedaży |
|
792 854 | 1 054 022 | 844 618 | 1 322 410 | 1 216 408 | 1 449 504 | 1 208 047 | 1 710 617 | 1 455 076 | 1 893 934 | 1 494 738 | 2 182 348 | 1 752 278 | 2 173 550 | 1 866 282 | 2 540 552 | 1 981 691 | 2 592 981 | 2 040 153 | 3 115 864 | 2 364 769 | 3 129 036 | 2 697 359 | 3 660 858 | 2 327 490 | 4 068 638 | 3 646 021 | 5 102 860 | 4 151 057 | 5 479 047 | 4 045 313 | 6 092 031 | 3 946 602 | 5 002 599 | 4 356 917 | 5 712 475 | 4 024 695 | 4 712 631 | 3 756 208 | 5 319 135 | 3 713 022 | 4 727 821 | 4 162 912 | 5 918 800 | 3 975 719 | 4 932 203 |
| dynamika kw/kw | | | +32,94% | -19,87% | +56,57% | -8,02% | +19,16% | -16,66% | +41,60% | -14,94% | +30,16% | -21,08% | +46,00% | -19,71% | +24,04% | -14,14% | +36,13% | -22,00% | +30,85% | -21,32% | +52,73% | -24,11% | +32,32% | -13,80% | +35,72% | -36,42% | +74,81% | -10,39% | +39,96% | -18,65% | +31,99% | -26,17% | +50,59% | -35,22% | +26,76% | -12,91% | +31,11% | -29,55% | +17,09% | -20,29% | +41,61% | -30,20% | +27,33% | -11,95% | +42,18% | -32,83% | +24,06% |
| dynamika r/r | | | | | | +53,42% | +37,52% | +43,03% | +29,36% | +19,62% | +30,66% | +23,73% | +27,58% | +20,43% | +14,76% | +24,86% | +16,41% | +13,09% | +19,30% | +9,32% | +22,65% | +19,33% | +20,67% | +32,21% | +17,49% | -1,58% | +30,03% | +35,17% | +39,39% | +78,35% | +34,67% | +10,95% | +19,38% | -4,93% | -8,70% | +7,70% | -6,23% | +1,98% | -5,80% | -13,79% | -6,89% | -7,74% | +0,32% | +10,83% | +11,27% | +7,08% | +4,32% |
| Koszty sprzedaży | | - 803 737 | - 831 048 | - 726 046 | - 962 021 | - 992 918 | -1 216 030 | -1 184 589 | -1 287 226 | -1 209 799 | -1 354 558 | -1 229 046 | -1 547 874 | -1 466 139 | -1 592 953 | -1 634 274 | -1 820 002 | -1 796 482 | -1 970 734 | -1 979 439 | -2 353 559 | -2 120 761 | -2 430 648 | -2 418 426 | -2 894 552 | -2 507 892 | -2 803 410 | -1 173 728 | -5 632 437 | -3 381 770 | -2 216 727 | -2 760 369 | -7 817 830 | -3 787 924 | -4 145 210 | -3 905 040 | -4 604 028 | -3 573 477 | -2 092 635 | -2 551 684 | -6 294 486 | -3 178 690 | -3 530 812 | -3 358 348 | -4 562 166 | -3 367 302 | -3 724 508 |
| dynamika kw/kw | | | -3,40% | +12,63% | -32,50% | -3,21% | -22,47% | +2,59% | -8,66% | +6,02% | -11,97% | +9,27% | -25,94% | +5,28% | -8,65% | -2,59% | -11,36% | +1,29% | -9,70% | -0,44% | -18,90% | +9,89% | -14,61% | +0,50% | -19,69% | +13,36% | -11,78% | +58,13% | -379,88% | +39,96% | +34,45% | -24,52% | -183,22% | +51,55% | -9,43% | +5,79% | -17,90% | +22,38% | +41,44% | -21,94% | -146,68% | +49,50% | -11,08% | +4,88% | -35,85% | +26,19% | -10,61% |
| dynamika r/r | | | | | | -23,54% | -46,32% | -63,16% | -33,80% | -21,84% | -11,39% | -3,75% | -20,25% | -21,19% | -17,60% | -32,97% | -17,58% | -22,53% | -23,72% | -21,12% | -29,32% | -18,05% | -23,34% | -22,18% | -22,99% | -18,25% | -15,34% | +51,47% | -94,59% | -34,85% | +20,93% | -135,18% | -38,80% | -12,01% | -87,00% | -41,47% | +41,11% | +5,66% | +49,52% | +34,66% | -36,72% | +11,05% | -68,73% | -31,61% | +27,52% | -5,93% | -5,49% |
| Koszty ogólnego zarządu | | - 120 561 | - 102 943 | - 126 087 | - 107 359 | - 122 018 | - 129 617 | - 143 257 | - 144 968 | - 177 193 | - 213 740 | - 211 425 | - 232 509 | - 228 220 | - 254 670 | - 266 490 | - 284 071 | - 255 446 | - 274 044 | - 303 138 | - 314 295 | - 334 812 | - 301 207 | - 314 771 | - 334 053 | - 364 265 | - 367 092 | -2 018 706 | 1 356 166 | - 418 743 | -2 485 944 | 1 596 930 | - 472 100 | - 496 390 | - 586 928 | - 511 210 | - 657 786 | - 558 135 | -2 098 086 | -1 294 515 | 1 667 422 | - 532 165 | - 545 385 | - 496 962 | - 636 111 | - 527 743 | - 546 318 |
| dynamika kw/kw | | | +14,61% | -22,48% | +14,85% | -13,65% | -6,23% | -10,52% | -1,19% | -22,23% | -20,63% | +1,08% | -9,97% | +1,84% | -11,59% | -4,64% | -6,60% | +10,08% | -7,28% | -10,62% | -3,68% | -6,53% | +10,04% | -4,50% | -6,13% | -9,04% | -0,78% | -449,92% | +167,18% | -130,88% | -493,67% | +164,24% | -129,56% | -5,15% | -18,24% | +12,90% | -28,67% | +15,15% | -275,91% | +38,30% | +228,81% | -131,92% | -2,48% | +8,88% | -28,00% | +17,04% | -3,52% |
| dynamika r/r | | | | | | -1,21% | -25,91% | -13,62% | -35,03% | -45,22% | -64,90% | -47,58% | -60,39% | -28,80% | -19,15% | -26,04% | -22,18% | -11,93% | -7,61% | -13,75% | -10,64% | -31,07% | -9,91% | -3,84% | -6,29% | -8,80% | -21,87% | -541,33% | +505,97% | -14,96% | -577,20% | +179,11% | -134,81% | -18,54% | +76,39% | -132,01% | -39,33% | -12,44% | -257,47% | -153,23% | +353,49% | +4,65% | +74,01% | +61,61% | -138,15% | +0,83% | -0,17% |
| Zysk ze sprzedaży |
|
- 131 444 | 120 031 | -7 515 | 253 030 | 101 472 | 103 857 | - 119 799 | 278 423 | 68 084 | 325 636 | 54 267 | 401 965 | 57 919 | 325 927 | -34 482 | 436 479 | -70 237 | 348 203 | - 242 424 | 448 010 | -90 804 | 397 181 | -35 838 | 432 253 | - 544 667 | 898 136 | 453 587 | 826 589 | 350 544 | 776 376 | 2 881 874 | -2 197 899 | - 337 712 | 270 461 | -59 333 | 450 661 | - 106 917 | 521 910 | -89 991 | 692 071 | 2 167 | 651 624 | 307 602 | 720 523 | 80 674 | 661 377 |
| dynamika kw/kw | | | +191,32% | -106,26% | +3 467,00% | -59,90% | +2,35% | -215,35% | +332,41% | -75,55% | +378,29% | -83,34% | +640,72% | -85,59% | +462,73% | -110,58% | +1 365,82% | -116,09% | +595,75% | -169,62% | +284,80% | -120,27% | +537,40% | -109,02% | +1 306,13% | -226,01% | +264,90% | -49,50% | +82,23% | -57,59% | +121,48% | +271,20% | -176,27% | +84,63% | +180,09% | -121,94% | +859,55% | -123,72% | +588,15% | -117,24% | +869,04% | -99,69% | +29 970,33% | -52,79% | +134,24% | -88,80% | +719,81% |
| dynamika r/r | | | | | | +177,20% | -13,47% | -1 494,13% | +10,04% | -32,90% | +213,54% | +145,30% | +44,37% | -14,93% | +0,09% | -163,54% | +8,59% | -221,27% | +6,83% | -603,05% | +2,64% | -29,28% | +14,07% | +85,22% | -3,52% | -499,83% | +126,13% | +1 365,66% | +91,23% | +164,36% | -13,56% | +535,35% | -365,90% | -196,34% | -65,16% | -102,06% | +120,50% | +68,34% | +92,97% | -51,67% | +53,57% | +102,03% | +24,85% | +441,81% | +4,11% | +3 622,84% | +1,50% |
| Pozostałe przychody operacyjne | | 17 582 | 15 004 | 5 845 | 12 630 | 12 579 | 8 996 | 6 283 | 14 923 | 6 547 | 15 298 | 5 644 | 45 539 | 11 670 | 6 746 | 13 622 | 18 204 | 11 288 | 28 555 | 6 028 | 33 966 | 22 378 | 16 281 | 7 772 | 31 733 | 60 999 | 6 756 | 16 438 | 33 352 | 11 367 | 78 861 | 26 037 | 33 260 | 34 234 | 20 447 | 32 277 | 44 924 | 24 963 | 36 793 | 10 349 | 21 655 | 22 968 | 10 323 | 26 562 | 30 147 | 15 547 | 27 699 |
| dynamika kw/kw | | | -14,66% | -61,04% | +116,08% | -0,40% | -28,48% | -30,16% | +137,51% | -56,13% | +133,66% | -63,11% | +706,86% | -74,37% | -42,19% | +101,93% | +33,64% | -37,99% | +152,97% | -78,89% | +463,47% | -34,12% | -27,25% | -52,26% | +308,30% | +92,23% | -88,92% | +143,31% | +102,90% | -65,92% | +593,77% | -66,98% | +27,74% | +2,93% | -40,27% | +57,86% | +39,18% | -44,43% | +47,39% | -71,87% | +109,25% | +6,06% | -55,05% | +157,31% | +13,50% | -48,43% | +78,16% |
| dynamika r/r | | | | | | -28,46% | -40,04% | +7,49% | +18,16% | -47,95% | +70,05% | -10,17% | +205,16% | +78,25% | -55,90% | +141,35% | -60,03% | -3,27% | +323,29% | -55,75% | +86,59% | +98,25% | -42,98% | +28,93% | -6,57% | +172,58% | -58,50% | +111,50% | +5,10% | -81,37% | +1 067,27% | +58,40% | -0,28% | +201,17% | -74,07% | +23,97% | +35,07% | -27,08% | +79,94% | -67,94% | -51,80% | -7,99% | -71,94% | +156,66% | +39,21% | -32,31% | +168,32% |
| Pozostałe koszty operacyjne | | -3 349 | -3 334 | -9 185 | -8 420 | -8 386 | -8 178 | -2 932 | -9 807 | -3 055 | -3 060 | -4 776 | -7 006 | -4 755 | -11 384 | -4 257 | -21 591 | -4 599 | -4 688 | -3 014 | -40 416 | -10 759 | -19 709 | - 864 | -39 880 | -5 624 | -10 810 | -3 554 | -64 000 | -4 547 | -10 877 | -13 247 | -24 021 | -11 565 | -6 971 | -9 019 | -43 506 | -41 919 | - 163 977 | -4 949 | -54 800 | -22 101 | 3 441 | -35 987 | -31 870 | -6 303 | -70 314 |
| dynamika kw/kw | | | +0,45% | -175,49% | +8,33% | +0,40% | +2,48% | +64,15% | -234,48% | +68,85% | -0,16% | -56,08% | -46,69% | +32,13% | -139,41% | +62,61% | -407,19% | +78,70% | -1,94% | +35,71% | -1 240,94% | +73,38% | -83,19% | +95,62% | -4 515,74% | +85,90% | -92,21% | +67,12% | -1 700,79% | +92,90% | -139,21% | -21,79% | -81,33% | +51,85% | +39,72% | -29,38% | -382,38% | +3,65% | -291,18% | +96,98% | -1 007,29% | +59,67% | +115,57% | -1 145,83% | +11,44% | +80,22% | -1 015,56% |
| dynamika r/r | | | | | | -150,40% | -145,29% | +68,08% | -16,47% | +63,57% | +62,58% | -62,89% | +28,56% | -55,65% | -272,03% | +10,87% | -208,18% | +3,28% | +58,82% | +29,20% | -87,19% | -133,94% | -320,41% | +71,33% | +1,33% | +47,73% | +45,15% | -311,34% | -60,48% | +19,15% | -0,62% | -272,73% | +62,47% | -154,34% | +35,91% | +31,92% | -81,12% | -262,46% | -2 252,27% | +45,13% | -25,96% | +47,28% | +102,10% | -627,16% | +41,84% | +71,48% | -2 143,42% |
| Zysk operacyjny |
|
- 117 212 | 131 701 | -10 855 | 257 241 | 105 665 | 104 675 | - 116 448 | 283 539 | 71 575 | 337 875 | 55 136 | 440 498 | 64 835 | 321 289 | -25 116 | 433 092 | -63 548 | 372 070 | - 239 410 | 441 561 | -79 184 | 393 754 | -28 930 | 424 105 | - 489 292 | 894 082 | 466 470 | 795 942 | 357 364 | 844 360 | 2 894 664 | -2 188 660 | - 315 044 | 283 938 | -36 074 | 452 080 | - 123 873 | 394 725 | -84 591 | 658 926 | 3 034 | 665 387 | 298 177 | 718 801 | 89 918 | 618 763 |
| dynamika kw/kw | | | +212,36% | -108,24% | +2 469,79% | -58,92% | -0,94% | -211,25% | +343,49% | -74,76% | +372,06% | -83,68% | +698,93% | -85,28% | +395,55% | -107,82% | +1 824,37% | -114,67% | +685,49% | -164,35% | +284,44% | -117,93% | +597,26% | -107,35% | +1 565,97% | -215,37% | +282,73% | -47,83% | +70,63% | -55,10% | +136,27% | +242,82% | -175,61% | +85,61% | +190,13% | -112,70% | +1 353,20% | -127,40% | +418,65% | -121,43% | +878,96% | -99,54% | +21 831,02% | -55,19% | +141,07% | -87,49% | +588,14% |
| dynamika r/r | | | | | | +190,15% | -20,52% | -972,76% | +10,22% | -32,26% | +222,78% | +147,35% | +55,36% | -9,42% | -4,91% | -145,55% | -1,68% | -198,01% | +15,81% | -853,22% | +1,96% | -24,61% | +5,83% | +87,92% | -3,95% | -517,92% | +127,07% | +1 712,41% | +87,68% | +173,04% | -5,56% | +520,55% | -374,98% | -188,16% | -66,37% | -101,25% | +120,66% | +60,68% | +39,02% | -134,49% | +45,75% | +102,45% | +68,57% | +452,49% | +9,09% | +2 863,68% | -7,01% |
| Przychody Finansowe | | 0 | 417 | 0 | 421 | 419 | 1 227 | 838 | 2 558 | 873 | 1 748 | 3 907 | 2 627 | 3 026 | 2 108 | 4 683 | 6 774 | 5 435 | 4 262 | 6 028 | 8 599 | 10 759 | 12 425 | 10 795 | 10 721 | 7 787 | 8 558 | 8 441 | 47 324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 134 | 57 594 | - 122 858 | 0 | 164 304 | 76 258 | 84 843 | 0 | 109 519 |
| dynamika kw/kw | | | | -100,00% | | -0,48% | +192,84% | -31,70% | +205,25% | -65,87% | +100,23% | +123,51% | -32,76% | +15,19% | -30,34% | +122,15% | +44,65% | -19,77% | -21,58% | +41,44% | +42,65% | +25,12% | +15,48% | -13,12% | -0,69% | -27,37% | +9,90% | -1,37% | +460,64% | -100,00% | | | | | | | | | | -15,47% | -313,32% | +100,00% | | -53,59% | +11,26% | -100,00% | |
| dynamika r/r | | | | | | | +194,24% | | +507,60% | +108,35% | +42,46% | +366,23% | +2,70% | +246,62% | +20,59% | +19,86% | +157,86% | +79,61% | +102,18% | +28,72% | +26,94% | +97,96% | +191,53% | +79,08% | +24,68% | -27,62% | -31,12% | -21,81% | +341,41% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | +141,15% | +32,41% | +169,06% | | -33,34% |
| Koszty finansowe | | -2 930 | -4 168 | -4 175 | -7 999 | -5 032 | -4 498 | -7 121 | -8 954 | -23 131 | 5 682 | -14 327 | -19 704 | -14 264 | -13 492 | -20 008 | -13 971 | -14 633 | -14 064 | -16 793 | -20 208 | -26 682 | -29 135 | -31 952 | -38 594 | -42 397 | -32 430 | -69 304 | - 114 929 | - 125 032 | -53 934 | 454 504 | - 602 828 | -98 538 | -10 688 | - 148 569 | 60 057 | - 120 576 | -70 406 | -78 742 | 91 039 | -56 337 | - 142 368 | - 103 677 | -99 486 | -14 706 | - 141 480 |
| dynamika kw/kw | | | -42,25% | -0,17% | -91,59% | +37,09% | +10,61% | -58,31% | -25,74% | -158,33% | +124,56% | -352,15% | -37,53% | +27,61% | +5,41% | -48,30% | +30,17% | -4,74% | +3,89% | -19,40% | -20,34% | -32,04% | -9,19% | -9,67% | -20,79% | -9,85% | +23,51% | -113,70% | -65,83% | -8,79% | +56,86% | +942,70% | -232,63% | +83,65% | +89,15% | -1 290,05% | +140,42% | -300,77% | +41,61% | -11,84% | +215,62% | -161,88% | -152,71% | +27,18% | +4,04% | +85,22% | -862,06% |
| dynamika r/r | | | | | | -71,74% | -7,92% | -70,56% | -11,94% | -359,68% | +226,32% | -101,19% | -120,06% | +38,33% | -337,45% | -39,65% | +29,10% | -2,59% | -4,24% | +16,07% | -44,64% | -82,34% | -107,16% | -90,27% | -90,98% | -58,90% | -11,31% | -116,90% | -197,79% | -194,91% | -66,31% | +755,81% | -424,52% | +21,19% | +80,18% | -132,69% | +109,96% | -22,36% | -558,74% | +47,00% | +51,59% | +53,28% | -102,21% | -31,67% | -209,28% | +73,90% | +0,62% |
| Zysk brutto |
|
- 120 142 | 128 366 | -7 933 | 241 663 | 128 308 | 100 995 | - 143 257 | 278 849 | 44 953 | 345 305 | 40 375 | 413 350 | 48 842 | 312 013 | -40 867 | 420 815 | -78 181 | 369 513 | - 246 300 | 407 595 | -90 804 | 369 332 | -79 880 | 421 104 | - 578 844 | 890 929 | 402 942 | 737 801 | 232 332 | 790 426 | 3 349 168 | -2 791 488 | - 413 581 | 273 249 | - 184 643 | 512 137 | - 244 449 | 379 282 | -97 190 | 631 526 | -53 303 | 636 570 | 243 340 | 755 408 | 75 212 | 620 041 |
| dynamika kw/kw | | | +206,85% | -106,18% | +3 146,30% | -46,91% | -21,29% | -241,85% | +294,65% | -83,88% | +668,15% | -88,31% | +923,78% | -88,18% | +538,82% | -113,10% | +1 129,72% | -118,58% | +572,64% | -166,66% | +265,49% | -122,28% | +506,74% | -121,63% | +627,17% | -237,46% | +253,92% | -54,77% | +83,10% | -68,51% | +240,21% | +323,72% | -183,35% | +85,18% | +166,07% | -167,57% | +377,37% | -147,73% | +255,16% | -125,62% | +749,78% | -108,44% | +1 294,25% | -61,77% | +210,43% | -90,04% | +724,39% |
| dynamika r/r | | | | | | +206,80% | -21,32% | -1 705,84% | +15,39% | -64,96% | +241,90% | +128,18% | +48,23% | +8,65% | -9,64% | -201,22% | +1,81% | -260,07% | +18,43% | -502,69% | -3,14% | -16,15% | -0,05% | +67,57% | +3,31% | -537,47% | +141,23% | +604,43% | +75,21% | +140,14% | -11,28% | +731,18% | -478,35% | -278,01% | -65,43% | -105,51% | +118,35% | +40,89% | +38,80% | +47,36% | +23,31% | +78,19% | +67,84% | +350,38% | +19,62% | +241,10% | -2,60% |
| 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 |
| Zysk netto |
|
- 120 979 | 121 281 | -2 505 | 199 983 | 101 891 | 94 044 | - 119 380 | 437 887 | 20 076 | 222 481 | 21 707 | 262 723 | 22 044 | 200 279 | -47 253 | 254 436 | -63 130 | 220 770 | - 179 558 | 241 633 | -75 741 | 194 949 | -58 723 | 366 214 | - 373 783 | 552 214 | 259 891 | 592 224 | 156 858 | 545 684 | -38 370 | 406 505 | - 283 585 | 65 059 | - 168 030 | 470 523 | - 181 335 | 257 548 | -36 896 | 322 613 | -38 569 | 412 050 | 189 360 | 516 813 | 41 598 | 411 656 |
| dynamika kw/kw | | | +200,25% | -102,07% | +8 083,35% | -49,05% | -7,70% | -226,94% | +466,80% | -95,42% | +1 008,19% | -90,24% | +1 110,31% | -91,61% | +808,54% | -123,59% | +638,45% | -124,81% | +449,71% | -181,33% | +234,57% | -131,35% | +357,39% | -130,12% | +723,63% | -202,07% | +247,74% | -52,94% | +127,87% | -73,51% | +247,88% | -107,03% | +1 159,43% | -169,76% | +122,94% | -358,27% | +380,02% | -138,54% | +242,03% | -114,33% | +974,38% | -111,96% | +1 168,35% | -54,04% | +172,93% | -91,95% | +889,61% |
| dynamika r/r | | | | | | +184,22% | -22,46% | -4 665,67% | +118,96% | -80,30% | +136,57% | +118,18% | -40,00% | +9,80% | -9,98% | -317,69% | -3,15% | -386,38% | +10,23% | -279,99% | -5,03% | -19,98% | -11,70% | +67,30% | +51,56% | -393,50% | +183,26% | +542,57% | +61,72% | +141,96% | -1,18% | -114,76% | -31,36% | -280,79% | -88,08% | -337,92% | +15,75% | +36,06% | +295,87% | +78,04% | -31,44% | +78,73% | +59,99% | +613,23% | +60,20% | +207,85% | -0,10% |
Zysk netto
akcjonariuszy większościowych |
|
- 120 979 | 121 281 | -2 505 | 199 983 | 101 891 | 94 044 | - 119 380 | 437 887 | 20 076 | 222 481 | 21 707 | 262 723 | 22 044 | 201 965 | -44 699 | 256 553 | -62 712 | 221 196 | - 179 558 | 241 633 | -75 741 | 194 949 | -58 723 | 366 214 | - 373 783 | 552 214 | 259 891 | 592 224 | 156 858 | 545 684 | -38 370 | 406 505 | - 283 585 | 65 059 | - 168 030 | 470 523 | - 181 335 | 257 548 | -36 896 | 322 613 | -38 569 | 412 050 | 189 360 | 516 813 | 41 598 | 411 656 |
| dynamika kw/kw | | | +200,25% | -102,07% | +8 083,35% | -49,05% | -7,70% | -226,94% | +466,80% | -95,42% | +1 008,19% | -90,24% | +1 110,31% | -91,61% | +816,19% | -122,13% | +673,96% | -124,44% | +452,72% | -181,18% | +234,57% | -131,35% | +357,39% | -130,12% | +723,63% | -202,07% | +247,74% | -52,94% | +127,87% | -73,51% | +247,88% | -107,03% | +1 159,43% | -169,76% | +122,94% | -358,27% | +380,02% | -138,54% | +242,03% | -114,33% | +974,38% | -111,96% | +1 168,35% | -54,04% | +172,93% | -91,95% | +889,61% |
| dynamika r/r | | | | | | +184,22% | -22,46% | -4 665,67% | +118,96% | -80,30% | +136,57% | +118,18% | -40,00% | +9,80% | -9,22% | -305,92% | -2,35% | -384,49% | +9,52% | -301,70% | -5,82% | -20,78% | -11,87% | +67,30% | +51,56% | -393,50% | +183,26% | +542,57% | +61,72% | +141,96% | -1,18% | -114,76% | -31,36% | -280,79% | -88,08% | -337,92% | +15,75% | +36,06% | +295,87% | +78,04% | -31,44% | +78,73% | +59,99% | +613,23% | +60,20% | +207,85% | -0,10% |
| EBITDA |
|
-94 188 | 160 042 | 18 788 | 284 186 | 137 113 | 137 386 | -80 006 | 326 177 | 111 291 | 382 459 | 103 325 | 518 439 | 119 297 | 378 210 | 40 017 | 506 332 | 11 288 | 455 605 | - 144 679 | 557 648 | 105 005 | 613 553 | 171 418 | 656 956 | - 270 387 | 1 129 201 | 697 040 | 1 065 462 | 599 698 | 1 103 605 | 3 161 885 | -1 881 934 | -29 608 | 592 970 | 395 868 | 892 811 | 240 210 | 739 485 | 339 265 | 1 041 642 | 361 422 | 1 000 016 | 658 903 | 1 171 874 | 455 893 | 978 429 |
| dynamika kw/kw | | | +269,92% | -88,26% | +1 412,59% | -51,75% | +0,20% | -158,23% | +507,69% | -65,88% | +243,66% | -72,98% | +401,76% | -76,99% | +217,03% | -89,42% | +1 165,29% | -97,77% | +3 936,19% | -131,76% | +485,44% | -81,17% | +484,31% | -72,06% | +283,25% | -141,16% | +517,62% | -38,27% | +52,86% | -43,71% | +84,03% | +186,51% | -159,52% | +98,43% | +2 102,74% | -33,24% | +125,53% | -73,10% | +207,85% | -54,12% | +207,03% | -65,30% | +176,69% | -34,11% | +77,85% | -61,10% | +114,62% |
| dynamika r/r | | | | | | +245,57% | -14,16% | -525,84% | +14,78% | -18,83% | +178,38% | +229,15% | +58,94% | +7,19% | -1,11% | -61,27% | -2,34% | -90,54% | +20,46% | -461,54% | +10,13% | +830,24% | +34,67% | +218,48% | +17,81% | -357,50% | +84,04% | +306,63% | +62,18% | +321,79% | -2,27% | +353,62% | -276,63% | -104,94% | -46,27% | -87,48% | +147,44% | +911,30% | +24,71% | -14,30% | +16,67% | +50,46% | +35,23% | +94,21% | +12,50% | +26,14% | -2,16% |
| Przepływy operacyjne |
|
-90 002 | 98 359 | 408 322 | 315 341 | -49 478 | 143 519 | 76 655 | 331 720 | -40 152 | 685 802 | 273 507 | 285 054 | -72 183 | 333 517 | 392 924 | 165 108 | - 317 321 | 343 515 | - 111 093 | 1 005 658 | - 252 185 | 613 553 | -2 591 | 1 042 896 | -1 128 270 | 1 737 718 | 943 603 | 856 336 | - 467 846 | 1 640 224 | - 855 564 | 2 515 250 | -2 134 987 | 632 934 | 672 121 | 3 043 501 | - 785 628 | 1 686 100 | - 364 912 | 3 651 270 | - 442 026 | 2 071 863 | - 393 714 | 1 577 571 | - 600 854 | 1 209 400 |
| dynamika kw/kw | | | +209,29% | +315,13% | -22,77% | -115,69% | +390,07% | -46,59% | +332,74% | -112,10% | +1 808,01% | -60,12% | +4,22% | -125,32% | +562,04% | +17,81% | -57,98% | -292,19% | +208,25% | -132,34% | +1 005,24% | -125,08% | +343,29% | -100,42% | +40 350,71% | -208,19% | +254,02% | -45,70% | -9,25% | -154,63% | +450,59% | -152,16% | +393,99% | -184,88% | +129,65% | +6,19% | +352,82% | -125,81% | +314,62% | -121,64% | +1 100,59% | -112,11% | +568,72% | -119,00% | +500,69% | -138,09% | +301,28% |
| dynamika r/r | | | | | | +45,03% | +45,91% | -81,23% | +5,19% | +18,85% | +377,85% | +256,80% | -14,07% | -79,77% | -51,37% | +43,66% | -42,08% | -339,61% | +3,00% | -128,27% | +509,09% | +20,53% | +78,61% | +97,67% | +3,70% | -347,40% | +183,22% | +36 518,49% | -17,89% | +58,53% | -5,61% | -190,67% | +193,72% | -356,34% | -61,41% | +178,56% | +21,00% | +63,20% | +166,39% | -154,29% | +19,97% | +43,74% | +22,88% | -7,89% | -56,79% | -35,93% | -41,63% |
| Amortyzacja | | 23 024 | 28 341 | 29 643 | 26 945 | 31 448 | 32 711 | 36 442 | 42 638 | 39 716 | 44 584 | 48 189 | 77 941 | 54 462 | 56 921 | 65 133 | 73 240 | 74 836 | 83 535 | 94 731 | 116 087 | 184 189 | 219 799 | 200 348 | 232 851 | 218 905 | 235 119 | 230 570 | 269 520 | 242 334 | 259 245 | 267 221 | 306 726 | 285 436 | 309 032 | 431 942 | 440 731 | 364 083 | 344 760 | 423 856 | 382 716 | 358 388 | 334 629 | 360 726 | 453 073 | 365 975 | 359 666 |
| dynamika kw/kw | | | +23,09% | +4,59% | -9,10% | +16,71% | +4,02% | +11,41% | +17,00% | -6,85% | +12,26% | +8,09% | +61,74% | -30,12% | +4,52% | +14,43% | +12,45% | +2,18% | +11,62% | +13,40% | +22,54% | +58,66% | +19,33% | -8,85% | +16,22% | -5,99% | +7,41% | -1,93% | +16,89% | -10,09% | +6,98% | +3,08% | +14,78% | -6,94% | +8,27% | +39,77% | +2,03% | -17,39% | -5,31% | +22,94% | -9,71% | -6,36% | -6,63% | +7,80% | +25,60% | -19,22% | -1,72% |
| dynamika r/r | | | | | | +36,59% | +15,42% | +22,94% | +58,24% | +26,29% | +36,30% | +32,23% | +82,80% | +37,13% | +27,67% | +35,16% | -6,03% | +37,41% | +46,76% | +45,44% | +58,50% | +146,12% | +163,12% | +111,49% | +100,58% | +18,85% | +6,97% | +15,08% | +15,75% | +10,70% | +10,26% | +15,90% | +13,80% | +17,79% | +19,20% | +61,64% | +43,69% | +27,55% | +11,56% | -1,87% | -13,16% | -1,56% | -2,94% | -14,89% | +18,38% | +2,12% | +7,48% |
Przepływy
inwestycyjne |
|
-79 118 | -55 431 | -73 064 | -8 841 | - 346 347 | - 103 857 | - 265 569 | - 107 020 | - 107 363 | - 274 059 | - 532 688 | - 293 811 | -31 985 | - 217 144 | 86 418 | - 210 407 | - 109 955 | - 285 552 | -20 238 | - 468 648 | - 105 005 | - 242 936 | - 380 402 | - 519 304 | - 180 835 | - 195 032 | 3 998 | - 602 139 | - 180 955 | - 234 771 | - 276 357 | - 849 041 | - 324 759 | - 360 150 | - 902 332 | - 654 476 | - 179 922 | - 205 766 | - 320 817 | - 733 171 | - 357 521 | -54 625 | - 171 366 | - 579 692 | -1 899 622 | - 108 667 |
| dynamika kw/kw | | | +29,94% | -31,81% | +87,90% | -3 817,51% | +70,01% | -155,71% | +59,70% | -0,32% | -155,26% | -94,37% | +44,84% | +89,11% | -578,89% | +139,80% | -343,48% | +47,74% | -159,70% | +92,91% | -2 215,68% | +77,59% | -131,36% | -56,59% | -36,51% | +65,18% | -7,85% | +102,05% | -15 161,01% | +69,95% | -29,74% | -17,71% | -207,23% | +61,75% | -10,90% | -150,54% | +27,47% | +72,51% | -14,36% | -55,91% | -128,53% | +51,24% | +84,72% | -213,71% | -238,28% | -227,70% | +94,28% |
| dynamika r/r | | | | | | -337,76% | -87,36% | -263,47% | -1 110,50% | +69,00% | -163,88% | -100,58% | -174,54% | +70,21% | +20,77% | +116,22% | +28,39% | -243,77% | -31,50% | -123,42% | -122,73% | +4,50% | +14,92% | -1 779,64% | -10,81% | -72,22% | +19,72% | +101,05% | -15,95% | -0,07% | -20,38% | -7 012,38% | -41,00% | -79,47% | -53,40% | -226,51% | +22,92% | +44,60% | +42,87% | +64,45% | -12,02% | -98,71% | +73,45% | +46,58% | +20,93% | -431,33% | -98,93% |
| Capex |
|
-86 653 | -45 428 | -73 481 | -7 578 | -34 802 | -44 978 | -82 938 | -89 112 | - 103 435 | - 194 507 | - 207 084 | - 288 119 | - 336 278 | - 219 674 | - 194 546 | - 289 151 | - 174 757 | - 285 126 | - 261 370 | - 468 648 | - 182 038 | - 236 081 | - 380 402 | - 518 875 | - 206 359 | - 195 482 | - 141 274 | - 573 294 | - 180 955 | - 233 865 | - 263 567 | - 849 041 | - 306 716 | 76 677 | - 797 431 | - 633 196 | - 177 567 | - 178 058 | - 316 767 | - 512 203 | - 257 849 | - 174 627 | - 171 795 | - 286 831 | - 140 759 | - 255 261 |
| dynamika kw/kw | | | +47,57% | -61,75% | +89,69% | -359,25% | -29,24% | -84,40% | -7,44% | -16,07% | -88,05% | -6,47% | -39,13% | -16,71% | +34,67% | +11,44% | -48,63% | +39,56% | -63,16% | +8,33% | -79,30% | +61,16% | -29,69% | -61,13% | -36,40% | +60,23% | +5,27% | +27,73% | -305,80% | +68,44% | -29,24% | -12,70% | -222,13% | +63,88% | +125,00% | -1 139,99% | +20,60% | +71,96% | -0,28% | -77,90% | -61,70% | +49,66% | +32,28% | +1,62% | -66,96% | +50,93% | -81,35% |
| dynamika r/r | | | | | | +59,84% | +0,99% | -12,87% | -1 075,93% | -197,21% | -332,45% | -149,69% | -223,32% | -225,11% | -12,94% | +6,05% | -0,36% | +48,03% | -29,80% | -34,35% | -62,08% | -4,17% | +17,20% | -45,54% | -10,72% | -13,36% | +17,20% | +62,86% | -10,49% | +12,31% | -19,64% | -86,56% | -48,10% | -69,50% | +132,79% | -202,55% | +25,42% | +42,11% | -332,22% | +60,28% | +19,11% | -45,21% | +1,93% | +45,77% | +44,00% | +45,41% | -46,17% |
| Przepływy finansowe |
|
4 605 | -3 334 | -3 340 | 2 152 654 | 2 935 | 13 084 | -2 932 | -7 248 | -3 491 | -1 311 | -1 302 | -6 568 | -3 458 | -4 216 | -2 129 | -35 138 | - 140 474 | - 275 749 | 133 915 | -37 406 | - 183 329 | -14 996 | 17 703 | -65 610 | 1 555 698 | 9 909 | -1 000 468 | 5 487 310 | -1 719 074 | - 570 158 | - 509 318 | - 112 713 | - 737 877 | - 131 978 | - 152 841 | - 122 005 | - 139 416 | - 145 353 | - 133 636 | - 142 745 | - 176 377 | - 883 025 | - 192 787 | - 149 014 | - 128 994 | - 149 577 |
| dynamika kw/kw | | | -172,40% | -0,18% | +64 550,72% | -99,86% | +345,79% | -122,41% | -147,20% | +51,83% | +62,45% | +0,69% | -404,45% | +47,35% | -21,92% | +49,50% | -1 550,45% | -299,78% | -96,30% | +148,56% | -127,93% | -390,11% | +91,82% | +218,05% | -470,62% | +2 471,13% | -99,36% | -10 196,56% | +648,47% | -131,33% | +66,83% | +10,67% | +77,87% | -554,65% | +82,11% | -15,81% | +20,18% | -14,27% | -4,26% | +8,06% | -6,82% | -23,56% | -400,65% | +78,17% | +22,71% | +13,43% | -15,96% |
| dynamika r/r | | | | | | -36,26% | +492,44% | +12,22% | -100,34% | -218,94% | -110,02% | +55,59% | +9,38% | +0,95% | -221,59% | -63,52% | -434,99% | -3 962,29% | -6 440,54% | +6 390,04% | -6,45% | -30,51% | +94,56% | -86,78% | -75,40% | +948,58% | +166,08% | -5 751,40% | +8 463,53% | -210,50% | -5 853,94% | +49,09% | -102,05% | +57,08% | +76,85% | +69,99% | -8,24% | +81,11% | -10,13% | +12,57% | -17,00% | -26,51% | -507,50% | -44,26% | -4,39% | +26,86% | +83,06% |
| Emisja akcji | | 0 | 0 | 0 | 2 147 602 | 0 | 22 489 | 838 | 2 985 | 0 | 2 185 | 2 605 | 0 | 0 | 2 530 | 0 | 13 971 | 0 | 12 360 | 138 221 | 0 | 0 | 71 124 | 88 084 | 6 432 | 0 | 95 038 | 102 179 | 49 577 | 65 926 | 22 208 | 12 333 | 1 848 | 2 313 | 1 859 | 949 | 15 605 | 1 884 | 5 905 | 11 249 | 1 326 | 2 167 | 8 602 | 2 142 | 4 307 | 23 950 | 1 278 |
| dynamika kw/kw | | | | | | -100,00% | | -96,27% | +256,21% | -100,00% | | +19,22% | -100,00% | | | -100,00% | | -100,00% | | +1 018,29% | -100,00% | | | +23,85% | -92,70% | -100,00% | | +7,51% | -51,48% | +32,98% | -66,31% | -44,47% | -85,02% | +25,16% | -19,63% | -48,95% | +1 544,36% | -87,93% | +213,43% | +90,50% | -88,21% | +63,42% | +296,95% | -75,10% | +101,07% | +456,07% | -94,66% |
| dynamika r/r | | | | | | | | | -99,86% | | -90,28% | +210,86% | -100,00% | | +15,79% | -100,00% | | | +388,54% | | -100,00% | | +475,44% | -36,27% | | | +33,62% | +16,00% | +670,79% | | -76,63% | -87,93% | -96,27% | -96,49% | -91,63% | -92,31% | +744,43% | -18,55% | +217,64% | +1 085,35% | -91,50% | +15,02% | +45,67% | -80,96% | +224,81% | +1 005,21% | -85,14% |
| Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479 060 | 430 751 | 0 | 629 162 | 0 | 0 | 946 | 0 | 0 | 0 | 0 | 0 | 430 115 | -2 142 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | -10,08% | -100,00% | | -100,00% | | | -100,00% | | | | | | -100,50% | +100,00% | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | -100,00% | -100,00% | | -100,00% | | | -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 | -43 035 | -54 843 | -66 063 | -69 040 | -66 191 | -78 823 | -76 857 | -77 070 | -80 020 | - 107 415 | -87 246 | - 111 327 | - 110 566 | - 118 966 | - 153 790 | - 136 664 | - 141 300 | - 151 258 | - 144 885 | - 144 071 | - 144 309 | - 133 336 | - 148 660 | - 152 890 | - 152 945 | - 150 855 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | -27,44% | -20,46% | -4,51% | +4,13% | -19,08% | +2,49% | -0,28% | -3,83% | -34,24% | +18,78% | -27,60% | +0,68% | -7,60% | -29,27% | +11,14% | -3,39% | -7,05% | +4,21% | +0,56% | -0,17% | +7,60% | -11,49% | -2,85% | -0,04% | +1,37% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | -53,81% | -43,72% | -16,34% | -11,63% | -20,89% | -36,27% | -13,52% | -44,45% | -38,17% | -10,75% | -76,27% | -22,76% | -27,80% | -27,14% | +5,79% | -5,42% | -2,13% | +11,85% | -2,61% | -6,12% | -5,98% | -13,14% |
| Pozostałe, w tym pożyczki i kredyty | | 4 605 | -3 334 | -3 340 | 5 052 | 2 935 | -9 405 | -3 770 | -10 233 | -3 491 | -3 496 | -3 907 | -6 568 | -3 458 | -6 746 | -2 129 | -49 109 | - 140 474 | - 288 109 | -4 306 | -37 406 | - 140 294 | - 197 519 | -4 318 | -3 002 | 1 621 889 | -6 306 | -1 025 790 | 5 514 803 | -1 704 980 | - 964 011 | - 865 156 | -3 234 | -1 258 786 | -14 871 | 0 | -1 892 | 0 | 0 | 0 | 0 | -34 235 | -1 188 406 | -44 127 | - 431 | 1 | 0 |
| dynamika kw/kw | | | -172,40% | -0,18% | +251,26% | -41,90% | -420,44% | +59,91% | -171,43% | +65,88% | -0,14% | -11,76% | -68,11% | +47,35% | -95,08% | +68,44% | -2 206,67% | -186,05% | -105,10% | +98,51% | -768,69% | -275,06% | -40,79% | +97,81% | +30,48% | +54 126,95% | -100,39% | -16 166,89% | +637,62% | -130,92% | +43,46% | +10,25% | +99,63% | -38 823,50% | +98,82% | +100,00% | | +100,00% | | | | | -3 371,32% | +96,29% | +99,02% | +100,23% | -100,00% |
| dynamika r/r | | | | | | -36,26% | -182,09% | -12,87% | -302,55% | -218,94% | +62,83% | -3,63% | +35,82% | +0,95% | -92,96% | +45,51% | -647,70% | -3 962,29% | -4 170,81% | -102,25% | +23,83% | +0,13% | +31,44% | -0,28% | +91,97% | +1 256,06% | +96,81% | -23 656,14% | +183 804,30% | -205,12% | -15 187,20% | +15,66% | -100,06% | +26,17% | +98,46% | +100,00% | +41,50% | +100,00% | +100,00% | | +100,00% | | | | | +100,00% | +100,00% |
| Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Przepływy razem | | - 164 515 | 39 594 | 331 918 | 2 459 154 | - 392 890 | 52 746 | - 191 846 | 217 452 | - 151 006 | 410 432 | - 260 483 | -15 325 | - 107 626 | 112 157 | 477 213 | -80 437 | - 567 750 | - 217 786 | 2 584 | 499 604 | - 540 519 | 355 621 | - 365 290 | 457 982 | 246 593 | 1 552 595 | -52 867 | 5 741 507 | -2 367 875 | 835 295 | -1 641 239 | 1 553 496 | -3 197 623 | 140 806 | - 383 052 | 2 267 020 | -1 104 966 | 1 334 981 | - 819 365 | 2 775 354 | - 975 924 | 1 134 213 | - 757 867 | 848 865 | -2 629 470 | 951 156 |
| dynamika kw/kw | | | +124,07% | +738,30% | +640,89% | -115,98% | +113,43% | -463,72% | +213,35% | -169,44% | +371,80% | -163,47% | +94,12% | -602,29% | +204,21% | +325,49% | -116,86% | -605,83% | +61,64% | +101,19% | +19 234,52% | -208,19% | +165,79% | -202,72% | +225,37% | -46,16% | +529,62% | -103,41% | +10 960,29% | -141,24% | +135,28% | -296,49% | +194,65% | -305,83% | +104,40% | -372,04% | +691,83% | -148,74% | +220,82% | -161,38% | +438,72% | -135,16% | +216,22% | -166,82% | +212,01% | -409,76% | +136,17% |
| dynamika r/r | | | | | | -138,82% | +33,22% | -157,80% | -91,16% | +61,57% | +678,13% | -35,78% | -107,05% | +28,73% | -72,67% | +283,20% | -424,87% | -427,52% | -294,18% | -99,46% | +721,11% | +4,80% | +263,29% | -14 236,61% | -8,33% | +145,62% | +336,59% | +85,53% | +1 153,65% | -1 060,24% | -46,20% | -3 004,47% | -72,94% | -35,04% | -83,14% | +76,66% | +45,93% | +65,44% | +848,10% | -113,90% | +22,42% | +11,68% | -15,04% | +7,51% | -69,41% | -169,43% | -16,14% |
| Data bilansowa | | 31.03.2014 | 30.06.2014 | 30.09.2014 | 31.12.2014 | 31.03.2015 | 30.06.2015 | 30.09.2015 | 31.12.2015 | 31.03.2016 | 30.06.2016 | 30.09.2016 | 31.12.2016 | 31.03.2017 | 30.06.2017 | 30.09.2017 | 31.12.2017 | 31.03.2018 | 30.06.2018 | 30.09.2018 | 31.12.2018 | 31.03.2019 | 30.06.2019 | 30.09.2019 | 31.12.2019 | 31.03.2020 | 30.06.2020 | 30.09.2020 | 31.12.2020 | 31.03.2021 | 30.06.2021 | 30.09.2021 | 31.12.2021 | 31.03.2022 | 30.06.2022 | 30.09.2022 | 31.12.2022 | 31.03.2023 | 30.06.2023 | 30.09.2023 | 31.12.2023 | 31.03.2024 | 30.06.2024 | 30.09.2024 | 31.12.2024 | 31.03.2025 | 30.06.2025 |
| Aktywa trwałe |
|
0 | 0 | 785 974 | 826 440 | 732 519 | 735 764 | 817 896 | 1 078 206 | 1 130 696 | 1 432 662 | 1 571 857 | 1 735 292 | 1 926 852 | 2 231 748 | 2 445 494 | 2 375 232 | 2 479 269 | 2 796 940 | 2 902 319 | 3 268 860 | 5 447 670 | 5 480 800 | 6 024 919 | 6 198 726 | 6 827 275 | 6 485 970 | 6 713 913 | 7 191 600 | 8 140 554 | 8 070 912 | 8 293 719 | 8 746 440 | 9 785 460 | 9 871 992 | 11 011 557 | 10 985 387 | 10 773 828 | 10 562 520 | 10 715 152 | 11 051 175 | 10 956 830 | 10 819 824 | 10 559 616 | 10 812 921 | 10 506 430 | 10 618 232 |
| dynamika kw/kw | | -100,00% | | | +5,15% | -11,36% | +0,44% | +11,16% | +31,83% | +4,87% | +26,71% | +9,72% | +10,40% | +11,04% | +15,82% | +9,58% | -2,87% | +4,38% | +12,81% | +3,77% | +12,63% | +66,65% | +0,61% | +9,93% | +2,88% | +10,14% | -5,00% | +3,51% | +7,11% | +13,20% | -0,86% | +2,76% | +5,46% | +11,88% | +0,88% | +11,54% | -0,24% | -1,93% | -1,96% | +1,45% | +3,14% | -0,85% | -1,25% | -2,40% | +2,40% | -2,83% | +1,06% |
| dynamika r/r | | | | | +13,10% | | | +4,06% | +30,46% | +54,36% | +94,72% | +92,18% | +60,94% | +70,41% | +55,78% | +55,58% | +36,88% | +28,67% | +25,33% | +18,68% | +37,62% | +119,73% | +95,96% | +107,59% | +89,63% | +25,32% | +18,34% | +11,44% | +16,02% | +19,24% | +24,44% | +23,53% | +21,62% | +20,21% | +22,32% | +32,77% | +25,60% | +10,10% | +6,99% | -2,69% | +0,60% | +1,70% | +2,44% | -1,45% | -2,16% | -4,11% | -1,86% |
| WNIP | | 0 | 0 | 109 190 | 123 540 | 139 469 | 144 136 | 160 696 | 207 888 | 244 244 | 378 765 | 409 881 | 445 978 | 463 356 | 718 254 | 795 626 | 760 191 | 787 270 | 819 680 | 814 716 | 813 130 | 816 570 | 771 375 | 814 131 | 821 328 | 894 985 | 892 212 | 906 906 | 1 087 960 | 1 137 506 | 1 122 768 | 1 181 113 | 1 209 800 | 1 253 175 | 1 262 664 | 2 099 457 | 1 942 129 | 1 937 988 | 1 828 060 | 1 899 616 | 1 736 520 | 1 721 720 | 1 726 155 | 1 714 568 | 1 717 394 | 1 684 958 | 1 815 992 |
| dynamika kw/kw | | -100,00% | | | +13,14% | +12,89% | +3,35% | +11,49% | +29,37% | +17,49% | +55,08% | +8,22% | +8,81% | +3,90% | +55,01% | +10,77% | -4,45% | +3,56% | +4,12% | -0,61% | -0,19% | +0,42% | -5,53% | +5,54% | +0,88% | +8,97% | -0,31% | +1,65% | +19,96% | +4,55% | -1,30% | +5,20% | +2,43% | +3,59% | +0,76% | +66,27% | -7,49% | -0,21% | -5,67% | +3,91% | -8,59% | -0,85% | +0,26% | -0,67% | +0,16% | -1,89% | +7,78% |
| dynamika r/r | | | | | +39,99% | | | +47,17% | +68,28% | +75,12% | +162,78% | +155,07% | +114,53% | +89,71% | +89,63% | +94,11% | +70,45% | +69,91% | +14,12% | +2,40% | +6,96% | +3,72% | -5,89% | -0,07% | +1,01% | +9,60% | +15,67% | +11,40% | +32,46% | +27,10% | +25,84% | +30,24% | +11,20% | +10,17% | +12,46% | +77,75% | +60,53% | +54,65% | +44,78% | -9,52% | -10,59% | -11,16% | -5,57% | -9,74% | -1,10% | -2,14% | +5,20% |
| 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 |
Rzeczowe aktywa
trwałe |
|
0 | 0 | 468 682 | 472 860 | 444 992 | 461 319 | 507 952 | 546 132 | 583 282 | 750 442 | 874 930 | 1 074 060 | 1 267 266 | 1 403 514 | 1 517 982 | 1 461 585 | 1 587 170 | 1 864 336 | 1 976 583 | 2 349 520 | 2 416 600 | 2 547 025 | 5 065 704 | 5 256 840 | 5 566 925 | 5 467 257 | 5 652 081 | 5 946 439 | 6 801 270 | 6 322 576 | 6 528 763 | 7 100 560 | 7 993 815 | 8 089 380 | 8 404 159 | 8 558 312 | 8 345 376 | 8 262 760 | 8 333 904 | 8 872 260 | 8 789 630 | 8 675 168 | 8 465 840 | 8 419 586 | 8 097 496 | 8 065 752 |
| dynamika kw/kw | | -100,00% | | | +0,89% | -5,89% | +3,67% | +10,11% | +7,52% | +6,80% | +28,66% | +16,59% | +22,76% | +17,99% | +10,75% | +8,16% | -3,72% | +8,59% | +17,46% | +6,02% | +18,87% | +2,86% | +5,40% | +98,89% | +3,77% | +5,90% | -1,79% | +3,38% | +5,21% | +14,38% | -7,04% | +3,26% | +8,76% | +12,58% | +1,20% | +3,89% | +1,83% | -2,49% | -0,99% | +0,86% | +6,46% | -0,93% | -1,30% | -2,41% | -0,55% | -3,83% | -0,39% |
| dynamika r/r | | | | | +7,76% | | | +8,38% | +15,50% | +31,08% | +62,67% | +72,25% | +96,67% | +117,26% | +87,02% | +73,50% | +36,08% | +25,24% | +32,83% | +30,21% | +60,75% | +52,26% | +36,62% | +156,29% | +123,74% | +130,36% | +114,65% | +11,58% | +13,12% | +22,17% | +15,64% | +15,51% | +19,41% | +17,53% | +27,94% | +28,73% | +20,53% | +4,40% | +2,14% | -0,84% | +3,67% | +5,32% | +4,99% | +1,58% | -5,10% | -7,87% | -7,02% |
| 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 | 2 276 770 | 2 239 056 | 2 363 270 | 2 278 806 | 2 258 205 | 2 211 878 | 3 073 736 | 2 671 320 | 2 741 886 | 2 687 320 | 3 382 875 | 3 315 780 | 3 440 655 | 3 185 917 | 3 076 164 | 3 091 415 | 3 020 176 | 3 416 925 | 3 470 100 | 3 390 677 | 3 275 912 | 3 169 621 | 3 045 130 | 2 942 136 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | -1,66% | +5,55% | -3,57% | -0,90% | -2,05% | +38,96% | -13,09% | +2,64% | -1,99% | +25,88% | -1,98% | +3,77% | -7,40% | -3,44% | +0,50% | -2,30% | +13,14% | +1,56% | -2,29% | -3,38% | -3,24% | -3,93% | -3,38% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0,82% | -1,21% | +30,06% | +17,22% | +21,42% | +21,49% | +10,06% | +24,13% | +25,48% | +18,55% | -9,07% | -6,77% | -12,22% | +7,25% | +12,81% | +9,68% | +8,47% | -7,24% | -12,25% | -13,23% |
| Pozostałe aktywa trwałe | | 0 | 0 | 208 102 | 230 040 | 148 058 | 130 309 | 149 248 | 324 186 | 303 170 | 303 455 | 287 046 | 215 254 | 196 230 | 109 980 | 131 886 | 153 456 | 104 829 | 112 924 | 111 020 | 106 210 | 2 214 500 | 2 162 400 | 145 084 | 120 558 | 365 365 | 126 501 | 154 926 | 157 201 | 201 778 | 625 568 | 583 843 | 436 080 | 538 470 | 519 948 | 507 941 | 484 946 | 490 464 | 471 700 | 481 632 | 442 395 | 445 480 | 418 501 | 379 208 | 675 941 | 723 976 | 736 488 |
| dynamika kw/kw | | -100,00% | | | +10,54% | -35,64% | -11,99% | +14,53% | +117,21% | -6,48% | +0,09% | -5,41% | -25,01% | -8,84% | -43,95% | +19,92% | +16,36% | -31,69% | +7,72% | -1,69% | -4,33% | +1 985,02% | -2,35% | -93,29% | -16,90% | +203,06% | -65,38% | +22,47% | +1,47% | +28,36% | +210,03% | -6,67% | -25,31% | +23,48% | -3,44% | -2,31% | -4,53% | +1,14% | -3,83% | +2,11% | -8,15% | +0,70% | -6,06% | -9,39% | +78,25% | +7,11% | +1,73% |
| dynamika r/r | | | | | +12,96% | | | -28,28% | +40,93% | +104,76% | +132,87% | +92,33% | -33,60% | -35,27% | -63,76% | -54,05% | -28,71% | -46,58% | +2,68% | -15,82% | -30,79% | +2 012,49% | +1 814,92% | +30,68% | +13,51% | -83,50% | -94,15% | +6,78% | +30,39% | -44,77% | +394,52% | +276,85% | +177,40% | +166,86% | -16,88% | -13,00% | +11,21% | -8,92% | -9,28% | -5,18% | -8,77% | -9,17% | -11,28% | -21,27% | +52,79% | +62,52% | +75,98% |
| Aktywa obrotowe |
|
0 | 0 | 6 573 974 | 6 780 216 | 7 193 492 | 7 404 149 | 8 139 104 | 7 938 510 | 8 247 932 | 8 322 198 | 9 107 892 | 9 483 552 | 9 412 710 | 9 233 667 | 10 498 729 | 10 052 619 | 10 252 613 | 9 923 796 | 10 642 121 | 10 636 050 | 10 713 880 | 10 614 375 | 12 399 438 | 12 260 706 | 14 079 975 | 14 435 865 | 22 413 534 | 22 749 428 | 22 401 552 | 22 494 232 | 23 049 992 | 22 979 760 | 21 810 360 | 21 907 080 | 24 637 817 | 24 781 022 | 23 370 516 | 22 428 445 | 23 524 336 | 22 834 020 | 22 172 950 | 23 017 124 | 23 863 996 | 23 278 332 | 23 385 010 | 23 847 032 |
| dynamika kw/kw | | -100,00% | | | +3,14% | +6,10% | +2,93% | +9,93% | -2,46% | +3,90% | +0,90% | +9,44% | +4,12% | -0,75% | -1,90% | +13,70% | -4,25% | +1,99% | -3,21% | +7,24% | -0,06% | +0,73% | -0,93% | +16,82% | -1,12% | +14,84% | +2,53% | +55,26% | +1,50% | -1,53% | +0,41% | +2,47% | -0,30% | -5,09% | +0,44% | +12,47% | +0,58% | -5,69% | -4,03% | +4,89% | -2,93% | -2,90% | +3,81% | +3,68% | -2,45% | +0,46% | +1,98% |
| dynamika r/r | | | | | +82,41% | | | +23,81% | +17,08% | +14,66% | +12,40% | +11,90% | +19,46% | +14,12% | +10,95% | +15,27% | +6,00% | +8,92% | +7,47% | +1,37% | +5,80% | +4,50% | +6,96% | +16,51% | +15,27% | +31,42% | +36,00% | +80,76% | +85,55% | +59,10% | +55,82% | +2,84% | +1,01% | -2,64% | -2,61% | +6,89% | +7,84% | +7,15% | +2,38% | -4,52% | -7,86% | -5,12% | +2,62% | +1,44% | +1,95% | +5,47% | +3,61% |
| Zapasy |
|
0 | 0 | 1 754 463 | 1 484 184 | 1 941 114 | 1 812 175 | 2 503 296 | 2 102 310 | 2 521 008 | 1 972 679 | 2 676 079 | 2 549 898 | 3 032 914 | 2 806 182 | 3 703 583 | 3 248 013 | 3 751 110 | 3 545 988 | 4 378 031 | 3 523 850 | 4 237 220 | 3 667 325 | 5 538 538 | 4 678 758 | 5 970 965 | 4 549 119 | 6 687 186 | 6 275 132 | 8 197 406 | 7 009 164 | 8 893 304 | 7 118 040 | 9 080 520 | 8 230 248 | 10 536 732 | 8 486 555 | 9 632 376 | 7 698 945 | 8 990 928 | 6 267 915 | 6 811 200 | 6 223 209 | 8 104 180 | 6 617 219 | 7 985 890 | 7 032 464 |
| dynamika kw/kw | | -100,00% | | | -15,41% | +30,79% | -6,64% | +38,14% | -16,02% | +19,92% | -21,75% | +35,66% | -4,72% | +18,94% | -7,48% | +31,98% | -12,30% | +15,49% | -5,47% | +23,46% | -19,51% | +20,24% | -13,45% | +51,02% | -15,52% | +27,62% | -23,81% | +47,00% | -6,16% | +30,63% | -14,50% | +26,88% | -19,96% | +27,57% | -9,36% | +28,02% | -19,46% | +13,50% | -20,07% | +16,78% | -30,29% | +8,67% | -8,63% | +30,23% | -18,35% | +20,68% | -11,94% |
| dynamika r/r | | | | | +7,55% | | | +42,68% | +41,65% | +29,87% | +8,86% | +6,90% | +21,29% | +20,31% | +42,25% | +38,40% | +27,38% | +23,68% | +26,36% | +18,21% | +8,49% | +12,96% | +3,42% | +26,51% | +32,77% | +40,92% | +24,04% | +20,74% | +34,12% | +37,29% | +54,08% | +32,99% | +13,43% | +10,77% | +17,42% | +18,48% | +19,23% | +6,08% | -6,46% | -14,67% | -26,14% | -29,29% | -19,17% | -9,86% | +5,57% | +17,25% | +13,00% |
| Należności handlowe |
|
0 | 0 | 432 835 | 596 826 | 694 482 | 700 987 | 655 504 | 643 686 | 695 156 | 728 292 | 721 494 | 954 720 | 976 508 | 1 044 810 | 1 121 031 | 1 173 021 | 1 241 108 | 1 355 088 | 1 382 626 | 1 755 690 | 1 676 570 | 1 708 500 | 1 692 064 | 1 969 398 | 1 641 185 | 2 127 273 | 2 130 006 | 2 777 525 | 2 603 076 | 3 191 572 | 2 989 128 | 3 346 040 | 2 954 145 | 3 253 068 | 3 536 594 | 4 281 970 | 3 451 968 | 3 841 240 | 3 828 464 | 3 911 955 | 3 274 880 | 4 086 742 | 3 999 232 | 3 954 447 | 3 901 612 | 4 256 960 |
| dynamika kw/kw | | -100,00% | | | +37,89% | +16,36% | +0,94% | -6,49% | -1,80% | +8,00% | +4,77% | -0,93% | +32,33% | +2,28% | +6,99% | +7,30% | +4,64% | +5,80% | +9,18% | +2,03% | +26,98% | -4,51% | +1,90% | -0,96% | +16,39% | -16,67% | +29,62% | +0,13% | +30,40% | -6,28% | +22,61% | -6,34% | +11,94% | -11,71% | +10,12% | +8,72% | +21,08% | -19,38% | +11,28% | -0,33% | +2,18% | -16,29% | +24,79% | -2,14% | -1,12% | -1,34% | +9,11% |
| dynamika r/r | | | | | +64,85% | | | +51,44% | +7,85% | +0,10% | +3,90% | +10,07% | +48,32% | +40,47% | +43,46% | +55,38% | +22,87% | +27,10% | +29,70% | +23,34% | +49,67% | +35,09% | +26,08% | +22,38% | +12,17% | -2,11% | +24,51% | +25,88% | +41,03% | +58,61% | +50,03% | +40,33% | +20,47% | +13,49% | +1,93% | +18,32% | +27,97% | +16,85% | +18,08% | +8,25% | -8,64% | -5,13% | +6,39% | +4,46% | +1,09% | +19,14% | +4,17% |
| Pozostałe aktywa obrotowe | | 0 | 0 | 180 639 | 164 010 | 190 185 | 267 322 | 275 176 | 284 568 | 270 718 | 331 807 | 456 429 | 593 606 | 648 614 | 593 469 | 580 126 | 851 931 | 1 024 714 | 1 152 784 | 858 270 | 823 020 | 857 420 | 1 005 125 | 1 058 851 | 1 270 332 | 1 342 705 | 1 222 545 | 1 401 129 | 1 360 411 | 1 421 300 | 1 693 644 | 1 980 251 | 1 762 260 | 2 107 845 | 2 167 308 | 2 437 435 | 2 147 551 | 1 454 544 | 1 402 195 | 1 540 480 | 1 154 055 | 1 403 090 | 1 144 305 | 1 136 340 | 1 143 079 | 1 111 880 | 1 259 280 |
| dynamika kw/kw | | -100,00% | | | -9,21% | +15,96% | +40,56% | +2,94% | +3,41% | -4,87% | +22,57% | +37,56% | +30,05% | +9,27% | -8,50% | -2,25% | +46,85% | +20,28% | +12,50% | -25,55% | -4,11% | +4,18% | +17,23% | +5,35% | +19,97% | +5,70% | -8,95% | +14,61% | -2,91% | +4,48% | +19,16% | +16,92% | -11,01% | +19,61% | +2,82% | +12,46% | -11,89% | -32,27% | -3,60% | +9,86% | -25,08% | +21,58% | -18,44% | -0,70% | +0,59% | -2,73% | +13,26% |
| dynamika r/r | | | | | -12,71% | | | +52,33% | +73,51% | +42,34% | +24,12% | +65,87% | +108,60% | +139,59% | +78,86% | +27,10% | +43,52% | +57,99% | +94,25% | +47,95% | -3,39% | -16,33% | -12,81% | +23,37% | +54,35% | +56,60% | +21,63% | +32,33% | +7,09% | +5,85% | +38,53% | +41,33% | +29,54% | +48,30% | +27,97% | +23,09% | +21,86% | -30,99% | -35,30% | -36,80% | -46,26% | -3,54% | -18,39% | -26,23% | -0,95% | -20,75% | +10,05% |
| Inwestycje krótkoterminowe |
|
0 | 0 | 4 206 037 | 4 535 196 | 4 367 711 | 4 623 665 | 4 705 128 | 4 907 946 | 4 761 050 | 5 289 420 | 5 253 890 | 5 385 328 | 4 754 674 | 4 789 206 | 5 093 989 | 4 779 654 | 4 235 681 | 3 869 936 | 4 023 194 | 4 533 490 | 3 942 670 | 4 233 425 | 4 109 985 | 4 342 218 | 5 125 120 | 6 536 928 | 12 195 213 | 12 336 360 | 10 179 770 | 10 599 852 | 9 187 309 | 10 753 420 | 7 667 850 | 8 256 456 | 8 127 056 | 9 864 946 | 8 831 628 | 9 486 065 | 9 164 464 | 11 500 095 | 10 683 780 | 11 562 868 | 10 624 244 | 11 563 587 | 10 385 628 | 11 298 328 |
| dynamika kw/kw | | -100,00% | | | +7,83% | -3,69% | +5,86% | +1,76% | +4,31% | -2,99% | +11,10% | -0,67% | +2,50% | -11,71% | +0,73% | +6,36% | -6,17% | -11,38% | -8,63% | +3,96% | +12,68% | -13,03% | +7,37% | -2,92% | +5,65% | +18,03% | +27,55% | +86,56% | +1,16% | -17,48% | +4,13% | -13,33% | +17,05% | -28,69% | +7,68% | -1,57% | +21,38% | -10,47% | +7,41% | -3,39% | +25,49% | -7,10% | +8,23% | -8,12% | +8,84% | -10,19% | +8,79% |
| dynamika r/r | | | | | +153,78% | | | +11,87% | +8,22% | +9,01% | +14,40% | +11,66% | +9,73% | -0,13% | -9,46% | -3,04% | -11,25% | -10,92% | -19,19% | -21,02% | -5,15% | -6,92% | +9,39% | +2,16% | -4,22% | +29,99% | +54,41% | +196,72% | +184,10% | +98,63% | +62,15% | -24,66% | -12,83% | -24,68% | -22,11% | -11,54% | -8,26% | +15,18% | +14,89% | +12,76% | +16,58% | +20,97% | +21,89% | +15,93% | +0,55% | -2,79% | -2,29% |
| w tym gotówka |
| 0 | 0 | 1 951 416 | 4 477 260 | 3 930 081 | 4 078 965 | 3 921 576 | 4 158 612 | 4 018 924 | 4 589 037 | 4 208 284 | 4 298 892 | 4 008 578 | 4 124 673 | 4 674 626 | 4 443 135 | 3 908 985 | 3 695 972 | 3 744 790 | 4 278 500 | 3 740 140 | 4 056 200 | 3 788 790 | 4 159 890 | 4 704 700 | 6 157 425 | 11 760 333 | 12 188 840 | 9 897 374 | 10 390 124 | 9 024 333 | 10 524 340 | 7 415 820 | 7 633 548 | 7 545 578 | 9 496 312 | 8 352 864 | 9 236 420 | 8 824 352 | 11 019 420 | 9 896 880 | 11 060 322 | 10 226 632 | 11 049 906 | 8 190 292 | 9 255 920 |
| dynamika kw/kw | | -100,00% | | | +129,44% | -12,22% | +3,79% | -3,86% | +6,04% | -3,36% | +14,19% | -8,30% | +2,15% | -6,75% | +2,90% | +13,33% | -4,95% | -12,02% | -5,45% | +1,32% | +14,25% | -12,58% | +8,45% | -6,59% | +9,79% | +13,10% | +30,88% | +90,99% | +3,64% | -18,80% | +4,98% | -13,15% | +16,62% | -29,54% | +2,94% | -1,15% | +25,85% | -12,04% | +10,58% | -4,46% | +24,88% | -10,19% | +11,76% | -7,54% | +8,05% | -25,88% | +13,01% |
| dynamika r/r | | | | | +158,62% | | | +100,96% | -7,12% | +2,26% | +12,50% | +7,31% | +3,37% | -0,26% | -10,12% | +11,08% | +3,36% | -2,48% | -10,39% | -19,89% | -3,71% | -4,32% | +9,75% | +1,17% | -2,77% | +25,79% | +51,80% | +210,40% | +193,01% | +110,37% | +68,74% | -23,26% | -13,66% | -25,07% | -26,53% | -16,39% | -9,77% | +12,64% | +21,00% | +16,95% | +16,04% | +18,48% | +19,75% | +15,89% | +0,28% | -17,24% | -16,31% |
| Kapitał własny |
|
4 611 294 | 4 479 180 | 4 501 551 | 4 799 742 | 4 695 729 | 4 952 580 | 4 938 752 | 5 416 164 | 5 458 341 | 5 902 975 | 5 787 899 | 6 221 150 | 5 971 722 | 6 233 328 | 6 356 819 | 6 417 213 | 6 312 895 | 6 495 964 | 6 349 063 | 6 661 130 | 6 486 120 | 6 673 775 | 6 944 367 | 7 172 988 | 7 453 355 | 7 935 144 | 9 009 717 | 9 916 571 | 10 405 314 | 10 215 200 | 10 085 992 | 10 206 480 | 9 434 850 | 9 712 404 | 10 130 574 | 10 314 248 | 10 256 688 | 10 152 675 | 10 619 104 | 10 322 985 | 10 399 550 | 10 525 020 | 10 724 396 | 11 380 831 | 11 243 782 | 11 834 688 |
| dynamika kw/kw | | +103,32% | -2,87% | +0,50% | +6,62% | -2,17% | +5,47% | -0,28% | +9,67% | +0,78% | +8,15% | -1,95% | +7,49% | -4,01% | +4,38% | +1,98% | +0,95% | -1,63% | +2,90% | -2,26% | +4,92% | -2,63% | +2,89% | +4,05% | +3,29% | +3,91% | +6,46% | +13,54% | +10,07% | +4,93% | -1,83% | -1,26% | +1,19% | -7,56% | +2,94% | +4,31% | +1,81% | -0,56% | -1,01% | +4,59% | -2,79% | +0,74% | +1,21% | +1,89% | +6,12% | -1,20% | +5,26% |
| dynamika r/r | | | | | +111,63% | +1,83% | +10,57% | +9,71% | +12,84% | +16,24% | +19,19% | +17,19% | +14,86% | +9,41% | +5,60% | +9,83% | +3,15% | +5,71% | +4,21% | -0,12% | +3,80% | +2,74% | +2,74% | +9,38% | +7,68% | +14,91% | +18,90% | +29,74% | +38,25% | +39,61% | +28,73% | +11,95% | +2,92% | -9,33% | -4,92% | +0,44% | +1,06% | +8,71% | +4,53% | +4,82% | +0,08% | +1,39% | +3,67% | +0,99% | +10,25% | +8,12% | +12,44% |
| Kapitał podstawowy | | 0 | 0 | 1 023 105 | 1 042 848 | 1 004 504 | 1 033 254 | 1 046 432 | 1 052 220 | 1 054 690 | 1 094 653 | 1 065 432 | 1 092 624 | 1 043 184 | 1 046 079 | 1 065 863 | 1 030 824 | 1 039 870 | 1 072 560 | 1 058 960 | 1 065 970 | 1 065 970 | 1 051 875 | 1 086 382 | 1 059 462 | 1 131 585 | 1 117 947 | 1 145 184 | 1 166 791 | 1 207 406 | 1 170 228 | 1 197 318 | 1 190 020 | 1 193 655 | 1 203 696 | 1 258 895 | 1 214 241 | 1 213 524 | 1 155 220 | 1 207 328 | 1 133 175 | 1 121 010 | 1 110 256 | 1 104 668 | 1 106 784 | 1 087 218 | 1 104 520 |
| dynamika kw/kw | | -100,00% | | | +1,93% | -3,68% | +2,86% | +1,28% | +0,55% | +0,23% | +3,79% | -2,67% | +2,55% | -4,52% | +0,28% | +1,89% | -3,29% | +0,88% | +3,14% | -1,27% | +0,66% | 0,00% | -1,32% | +3,28% | -2,48% | +6,81% | -1,21% | +2,44% | +1,89% | +3,48% | -3,08% | +2,31% | -0,61% | +0,31% | +0,84% | +4,59% | -3,55% | -0,06% | -4,80% | +4,51% | -6,14% | -1,07% | -0,96% | -0,50% | +0,19% | -1,77% | +1,59% |
| dynamika r/r | | | | | +212 726,12% | | | +2,28% | +0,90% | +5,00% | +5,94% | +1,82% | +3,84% | -1,09% | -4,44% | +0,04% | -5,66% | -0,32% | +2,53% | -0,65% | +3,41% | +2,51% | -1,93% | +2,59% | -0,61% | +6,16% | +6,28% | +5,41% | +10,13% | +6,70% | +4,68% | +4,55% | +1,99% | -1,14% | +2,86% | +5,14% | +2,04% | +1,66% | -4,03% | -4,10% | -6,68% | -7,62% | -3,89% | -8,50% | -2,33% | -3,01% | -0,52% |
| 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 |
| Kapitał zapasowy | | 0 | 0 | 4 677 533 | 4 772 904 | 4 593 070 | 4 735 119 | 4 809 856 | 4 860 234 | 4 887 869 | 5 089 627 | 4 982 791 | 5 131 620 | 4 922 208 | 4 956 291 | 5 077 180 | 4 930 608 | 4 872 654 | 4 800 360 | 4 901 960 | 4 969 080 | 4 885 660 | 4 910 025 | 5 190 686 | 5 114 130 | 5 530 525 | 5 568 726 | 6 235 545 | 6 587 229 | 6 748 146 | 6 220 424 | 6 015 296 | 5 915 140 | 5 433 525 | 5 469 984 | 5 941 887 | 5 805 282 | 5 892 120 | 5 692 440 | 6 045 920 | 5 758 095 | 5 760 710 | 5 493 957 | 5 546 452 | 5 635 119 | 5 622 518 | 5 777 424 |
| dynamika kw/kw | | -100,00% | | | +2,04% | -3,77% | +3,09% | +1,58% | +1,05% | +0,57% | +4,13% | -2,10% | +2,99% | -4,08% | +0,69% | +2,44% | -2,89% | -1,18% | -1,48% | +2,12% | +1,37% | -1,68% | +0,50% | +5,72% | -1,47% | +8,14% | +0,69% | +11,97% | +5,64% | +2,44% | -7,82% | -3,30% | -1,67% | -8,14% | +0,67% | +8,63% | -2,30% | +1,50% | -3,39% | +6,21% | -4,76% | +0,05% | -4,63% | +0,96% | +1,60% | -0,22% | +2,76% |
| dynamika r/r | | | | | +38,02% | | | +2,83% | +1,83% | +6,42% | +7,49% | +3,60% | +5,58% | +0,70% | -2,62% | +1,89% | -3,92% | -1,01% | -3,15% | -3,45% | +0,78% | +0,27% | +2,28% | +5,89% | +2,92% | +13,20% | +13,42% | +20,13% | +28,80% | +22,02% | +11,70% | -3,53% | -10,20% | -19,48% | -12,06% | -1,22% | -1,86% | +8,44% | +4,07% | +1,75% | -0,81% | -2,23% | -3,49% | -8,26% | -2,14% | -2,40% | +5,16% |
| Zysk lat ubiegłych | | 0 | 0 | -1 199 087 | -1 016 010 | - 901 845 | - 805 318 | - 917 536 | - 502 680 | - 484 218 | - 276 875 | - 247 825 | 11 050 | 28 696 | 234 765 | 194 381 | 419 919 | 357 008 | 592 088 | 404 369 | 648 010 | 572 330 | 759 050 | 721 050 | 1 066 704 | 745 290 | 1 280 208 | 1 629 894 | 2 197 126 | 2 382 658 | 2 855 284 | 2 885 879 | 3 271 980 | 3 019 245 | 3 106 584 | 3 090 989 | 3 442 929 | 3 255 876 | 3 320 145 | 3 423 856 | 3 527 415 | 3 448 600 | 3 869 087 | 4 031 760 | 4 534 740 | 4 480 542 | 4 954 440 |
| dynamika kw/kw | | +100,00% | | | +15,27% | +11,24% | +10,70% | -13,93% | +45,21% | +3,67% | +42,82% | +10,49% | +104,46% | +159,69% | +718,11% | -17,20% | +116,03% | -14,98% | +65,85% | -31,70% | +60,25% | -11,68% | +32,62% | -5,01% | +47,94% | -30,13% | +71,77% | +27,31% | +34,80% | +8,44% | +19,84% | +1,07% | +13,38% | -7,72% | +2,89% | -0,50% | +11,39% | -5,43% | +1,97% | +3,12% | +3,02% | -2,23% | +12,19% | +4,20% | +12,48% | -1,20% | +10,58% |
| dynamika r/r | | | | | +14,66% | | | +23,48% | +50,52% | +46,31% | +65,62% | +72,99% | +102,20% | +105,93% | +184,79% | +178,43% | +3 700,17% | +1 144,10% | +152,20% | +108,03% | +54,32% | +60,31% | +28,20% | +78,31% | +64,61% | +30,22% | +68,66% | +126,04% | +105,97% | +219,70% | +123,03% | +77,06% | +48,92% | +26,72% | +8,80% | +7,11% | +5,22% | +7,84% | +6,87% | +10,77% | +2,45% | +5,92% | +16,53% | +17,75% | +28,56% | +29,92% | +28,05% |
| 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 |
| Udziały niekontrolujące | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 538 | 1 293 | - 417 | - 421 | - 872 | - 427 | - 430 | - 430 | - 850 | - 874 | - 852 | - 910 | - 894 | - 906 | - 922 | - 932 | - 904 | - 926 | - 920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | | | | | | | | | | | | | | | -49,05% | -132,25% | -0,96% | -107,13% | +51,03% | -0,70% | 0,00% | -97,67% | -2,82% | +2,52% | -6,81% | +1,76% | -1,34% | -1,77% | -1,08% | +3,00% | -2,43% | +0,65% | +100,00% | | | | | | | | | | | | | |
| dynamika r/r | | | | | | | | | | | | | | | | | | | -134,36% | -133,02% | -3,12% | -2,14% | +2,52% | -104,68% | -98,14% | -111,63% | -5,18% | -3,66% | -8,22% | -2,42% | -1,12% | -2,21% | +0,22% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | |
| Zobowiązania długoterminowe |
|
0 | 0 | 111 614 | 131 634 | 138 651 | 138 270 | 142 888 | 133 338 | 126 392 | 128 470 | 131 455 | 143 650 | 124 490 | 236 034 | 258 600 | 299 823 | 270 703 | 301 712 | 279 258 | 304 870 | 2 169 780 | 2 119 050 | 2 362 859 | 2 311 476 | 4 182 815 | 4 114 635 | 8 178 915 | 6 473 362 | 7 382 838 | 7 047 132 | 7 224 652 | 7 271 220 | 7 928 715 | 8 124 948 | 8 504 481 | 8 254 400 | 8 097 804 | 7 891 630 | 8 066 176 | 8 223 240 | 8 227 620 | 7 735 157 | 5 711 660 | 5 672 695 | 5 430 238 | 5 397 944 |
| dynamika kw/kw | | -100,00% | | | +17,94% | +5,33% | -0,27% | +3,34% | -6,68% | -5,21% | +1,64% | +2,32% | +9,28% | -13,34% | +89,60% | +9,56% | +15,94% | -9,71% | +11,45% | -7,44% | +9,17% | +611,71% | -2,34% | +11,51% | -2,17% | +80,96% | -1,63% | +98,78% | -20,85% | +14,05% | -4,55% | +2,52% | +0,64% | +9,04% | +2,47% | +4,67% | -2,94% | -1,90% | -2,55% | +2,21% | +1,95% | +0,05% | -5,99% | -26,16% | -0,68% | -4,27% | -0,59% |
| dynamika r/r | | | | | +8,71% | | | +28,02% | +1,29% | -8,84% | -7,09% | -8,00% | +7,73% | -1,50% | +83,73% | +96,72% | +108,72% | +117,45% | +27,83% | +7,99% | +1,68% | +701,54% | +602,34% | +746,12% | +658,18% | +92,78% | +94,17% | +246,14% | +180,05% | +76,50% | +71,27% | -11,67% | +12,33% | +7,39% | +15,29% | +17,71% | +13,52% | +2,13% | -2,87% | -5,15% | -0,38% | +1,60% | -1,98% | -29,19% | -31,02% | -34,00% | -30,22% |
| 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 |
| Kredyty i pożyczki |
|
0 | 0 | 68 656 | 74 976 | 68 712 | 67 040 | 64 448 | 61 344 | 58 072 | 56 704 | 51 720 | 49 504 | 44 310 | 41 454 | 38 359 | 35 028 | 32 417 | 30 520 | 26 901 | 24 080 | 20 640 | 17 425 | 14 858 | 11 502 | 1 715 350 | 1 682 061 | 1 701 468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| dynamika kw/kw | | -100,00% | | | +9,21% | -8,35% | -2,43% | -3,87% | -4,82% | -5,33% | -2,36% | -8,79% | -4,28% | -10,49% | -6,45% | -7,47% | -8,68% | -7,45% | -5,85% | -11,86% | -10,49% | -14,29% | -15,58% | -14,73% | -22,59% | +14 813,49% | -1,94% | +1,15% | -100,00% | | | | | | | | -100,00% | | | | | | | | | | |
| dynamika r/r | | | | | +6,44% | | | -6,13% | -18,18% | -15,48% | -15,42% | -19,75% | -19,30% | -23,70% | -26,89% | -25,83% | -29,24% | -26,84% | -26,38% | -29,87% | -31,25% | -36,33% | -42,91% | -44,77% | -52,23% | +8 210,80% | +9 553,15% | +11 351,53% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | -100,00% | | | | | | | |
| 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 | 3 934 305 | 4 027 757 | 4 096 140 | 3 997 036 | 4 118 848 | 4 117 000 | 4 186 860 | 4 239 612 | 4 438 518 | 4 300 261 | 4 316 832 | 4 129 600 | 4 332 368 | 4 086 390 | 4 063 930 | 3 728 150 | 1 999 188 | 2 006 046 | 1 975 468 | 2 016 120 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +2,38% | +1,70% | -2,42% | +3,05% | -0,04% | +1,70% | +1,26% | +4,69% | -3,11% | +0,39% | -4,34% | +4,91% | -5,68% | -0,55% | -8,26% | -46,38% | +0,34% | -1,52% | +2,06% |
| dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +4,69% | +2,22% | +2,21% | +6,07% | +7,76% | +4,45% | +3,10% | -2,59% | -2,39% | -4,97% | -5,86% | -9,72% | -53,85% | -50,91% | -51,39% | -45,92% |
| Z tytułu leasingu | | 0 | 0 | 1 012 | 2 556 | 8 180 | 10 056 | 9 328 | 8 946 | 9 394 | 3 544 | 13 361 | 10 166 | 4 642 | 39 762 | 41 807 | 18 765 | 7 157 | 8 284 | 19 215 | 19 350 | 1 919 520 | 1 871 275 | 2 106 340 | 2 050 764 | 2 172 625 | 2 105 817 | 2 091 954 | 2 042 230 | 2 841 668 | 2 667 252 | 2 712 254 | 2 663 400 | 3 316 845 | 3 239 028 | 3 356 404 | 3 142 769 | 3 050 424 | 3 005 530 | 2 990 480 | 3 393 000 | 3 406 030 | 3 267 842 | 3 119 692 | 3 043 656 | 2 880 856 | 2 772 112 |
| dynamika kw/kw | | -100,00% | | | +152,57% | +220,03% | +22,93% | -7,24% | -4,10% | +5,01% | -62,27% | +277,00% | -23,91% | -54,34% | +756,57% | +5,14% | -55,12% | -61,86% | +15,75% | +131,95% | +0,70% | +9 820,00% | -2,51% | +12,56% | -2,64% | +5,94% | -3,07% | -0,66% | -2,38% | +39,15% | -6,14% | +1,69% | -1,80% | +24,53% | -2,35% | +3,62% | -6,36% | -2,94% | -1,47% | -0,50% | +13,46% | +0,38% | -4,06% | -4,53% | -2,44% | -5,35% | -3,77% |
| dynamika r/r | | | | | -79,11% | | | +821,74% | +250,00% | +14,84% | -64,76% | +43,24% | +13,64% | -50,59% | +1 021,95% | +212,90% | +84,59% | +54,18% | -79,17% | -54,04% | +3,12% | +26 720,18% | +22 489,03% | +10 861,96% | +10 498,26% | +13,19% | +12,53% | -0,68% | -0,42% | +30,79% | +26,66% | +29,65% | +30,42% | +16,72% | +21,44% | +23,75% | +18,00% | -8,03% | -7,21% | -10,90% | +7,96% | +11,66% | +8,73% | +4,32% | -10,30% | -15,42% | -15,17% |
| Inne zobowiązania długoterminowe | | 0 | 0 | 41 946 | 54 102 | 61 759 | 61 174 | 69 112 | 63 048 | 58 926 | 68 222 | 66 374 | 83 980 | 75 538 | 154 818 | 178 434 | 246 030 | 231 129 | 262 908 | 233 142 | 261 440 | 229 620 | 230 350 | 241 661 | 249 210 | 294 840 | 326 757 | 451 188 | 403 375 | 445 030 | 382 844 | 393 550 | 490 820 | 425 010 | 646 308 | 700 306 | 811 370 | 730 548 | 756 500 | 743 328 | 743 850 | 757 660 | 739 165 | 592 780 | 622 993 | 573 914 | 609 712 |
| dynamika kw/kw | | -100,00% | | | +28,98% | +14,15% | -0,95% | +12,98% | -8,77% | -6,54% | +15,78% | -2,71% | +26,53% | -10,05% | +104,95% | +15,25% | +37,88% | -6,06% | +13,75% | -11,32% | +12,14% | -12,17% | +0,32% | +4,91% | +3,12% | +18,31% | +10,83% | +38,08% | -10,60% | +10,33% | -13,97% | +2,80% | +24,72% | -13,41% | +52,07% | +8,35% | +15,86% | -9,96% | +3,55% | -1,74% | +0,07% | +1,86% | -2,44% | -19,80% | +5,10% | -7,88% | +6,24% |
| dynamika r/r | | | | | +40,83% | | | +64,76% | +16,54% | -4,59% | +11,52% | -3,96% | +33,20% | +28,19% | +126,93% | +168,83% | +192,96% | +205,98% | +69,82% | +30,66% | +6,26% | -0,65% | -12,38% | +3,65% | -4,68% | +28,40% | +41,85% | +86,70% | +61,86% | +50,94% | +17,16% | -12,77% | +21,68% | -4,50% | +68,82% | +77,95% | +65,31% | +71,89% | +17,05% | +6,14% | -8,32% | +3,71% | -2,29% | -20,25% | -16,25% | -24,25% | -17,51% |
| Zobowiązania krótkoterminowe |
|
0 | 0 | 2 746 782 | 2 675 280 | 3 091 631 | 3 049 063 | 3 875 360 | 3 467 214 | 3 793 895 | 3 723 415 | 4 760 395 | 4 854 044 | 5 243 350 | 4 996 053 | 6 328 804 | 5 710 815 | 6 148 284 | 5 923 060 | 6 916 119 | 6 938 910 | 7 505 650 | 7 302 350 | 9 117 131 | 8 974 968 | 9 271 080 | 8 872 056 | 11 938 815 | 13 551 095 | 12 753 954 | 13 302 812 | 14 033 067 | 14 248 500 | 14 232 255 | 13 941 720 | 17 014 319 | 17 197 761 | 15 789 852 | 14 946 660 | 15 554 208 | 15 338 970 | 14 502 610 | 15 576 771 | 17 987 556 | 17 037 727 | 17 217 420 | 17 232 632 |
| dynamika kw/kw | | -100,00% | | | -2,60% | +15,56% | -1,38% | +27,10% | -10,53% | +9,42% | -1,86% | +27,85% | +1,97% | +8,02% | -4,72% | +26,68% | -9,76% | +7,66% | -3,66% | +16,77% | +0,33% | +8,17% | -2,71% | +24,85% | -1,56% | +3,30% | -4,30% | +34,57% | +13,50% | -5,88% | +4,30% | +5,49% | +1,54% | -0,11% | -2,04% | +22,04% | +1,08% | -8,19% | -5,34% | +4,06% | -1,38% | -5,45% | +7,41% | +15,48% | -5,28% | +1,05% | +0,09% |
| dynamika r/r | | | | | +29,96% | | | +41,09% | +29,60% | +22,72% | +22,12% | +22,84% | +40,00% | +38,20% | +34,18% | +32,95% | +17,65% | +17,26% | +18,55% | +9,28% | +21,50% | +22,08% | +23,29% | +31,82% | +29,34% | +23,52% | +21,50% | +30,95% | +50,99% | +37,57% | +49,94% | +17,54% | +5,15% | +11,59% | +4,80% | +21,24% | +20,70% | +10,94% | +7,21% | -8,58% | -10,81% | -8,15% | +4,22% | +15,64% | +11,07% | +18,72% | +10,63% |
| Z tytułu dostaw i usług | | 0 | 0 | 2 270 472 | 2 096 346 | 2 494 082 | 2 384 529 | 3 214 768 | 2 751 108 | 3 149 979 | 2 991 579 | 4 078 122 | 4 068 610 | 4 422 138 | 4 007 079 | 5 321 557 | 4 670 400 | 5 138 726 | 4 830 880 | 5 792 255 | 5 585 270 | 5 909 920 | 5 709 450 | 7 535 628 | 7 277 358 | 7 424 235 | 6 816 303 | 9 820 587 | 9 452 805 | 10 390 402 | 10 142 880 | 11 335 629 | 11 210 200 | 11 289 270 | 10 516 428 | 13 481 134 | 13 760 929 | 13 042 224 | 12 047 930 | 12 872 752 | 12 101 700 | 11 499 490 | 12 414 093 | 13 158 004 | 11 721 577 | 12 246 564 | 11 746 920 |
| dynamika kw/kw | | -100,00% | | | -7,67% | +18,97% | -4,39% | +34,82% | -14,42% | +14,50% | -5,03% | +36,32% | -0,23% | +8,69% | -9,39% | +32,80% | -12,24% | +10,03% | -5,99% | +19,90% | -3,57% | +5,81% | -3,39% | +31,99% | -3,43% | +2,02% | -8,19% | +44,07% | -3,75% | +9,92% | -2,38% | +11,76% | -1,11% | +0,71% | -6,85% | +28,19% | +2,08% | -5,22% | -7,62% | +6,85% | -5,99% | -4,98% | +7,95% | +5,99% | -10,92% | +4,48% | -4,08% |
| dynamika r/r | | | | | +23,20% | | | +41,59% | +31,23% | +26,30% | +25,46% | +26,86% | +47,89% | +40,39% | +33,95% | +30,49% | +14,79% | +16,20% | +20,56% | +8,85% | +19,59% | +15,01% | +18,19% | +30,10% | +30,30% | +25,62% | +19,39% | +30,32% | +29,89% | +39,95% | +48,80% | +15,43% | +18,59% | +8,65% | +3,68% | +18,93% | +22,75% | +15,53% | +14,56% | -4,51% | -12,06% | -11,83% | +3,04% | +2,22% | -3,14% | +6,50% | -5,37% |
| Kredyty i pożyczki |
|
0 | 0 | 13 556 | 13 632 | 13 088 | 13 408 | 13 568 | 13 632 | 13 664 | 14 176 | 13 792 | 14 144 | 13 082 | 12 690 | 13 792 | 11 676 | 13 051 | 13 516 | 13 237 | 12 040 | 13 330 | 13 175 | 12 236 | 11 928 | 12 740 | 12 516 | 12 684 | 1 741 197 | 9 320 | 5 876 | 646 348 | 988 540 | 971 385 | 1 193 400 | 1 314 413 | 1 187 039 | 856 908 | 842 830 | 731 264 | 1 016 595 | 729 280 | 700 806 | 650 988 | 863 394 | 890 340 | 875 136 |
| dynamika kw/kw | | -100,00% | | | +0,56% | -3,99% | +2,44% | +1,19% | +0,47% | +0,23% | +3,75% | -2,71% | +2,55% | -7,51% | -3,00% | +8,68% | -15,34% | +11,78% | +3,56% | -2,06% | -9,04% | +10,71% | -1,16% | -7,13% | -2,52% | +6,81% | -1,76% | +1,34% | +13 627,51% | -99,46% | -36,95% | +10 899,80% | +52,94% | -1,74% | +22,86% | +10,14% | -9,69% | -27,81% | -1,64% | -13,24% | +39,02% | -28,26% | -3,90% | -7,11% | +32,63% | +3,12% | -1,71% |
| dynamika r/r | | | | | +1,29% | | | +0,09% | 0,00% | +4,40% | +5,73% | +1,65% | +3,76% | -4,26% | -10,48% | 0,00% | -17,45% | -0,24% | +6,51% | -4,02% | +3,12% | +2,14% | -2,52% | -7,56% | -0,93% | -4,43% | -5,00% | +3,66% | +14 497,56% | -26,84% | -53,05% | +4 995,77% | -43,23% | +10 322,59% | +20 209,73% | +103,36% | +20,08% | -11,78% | -29,38% | -44,37% | -14,36% | -14,89% | -16,85% | -10,98% | -15,07% | +22,08% | +24,88% |
| Z tytułu emisji papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 676 048 | 1 682 807 | 1 657 788 | 1 691 760 |
| dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +0,40% | -1,49% | +2,05% |
| Z tytułu leasingu | | 0 | 0 | 184 840 | 263 694 | 258 488 | 262 294 | 286 200 | 305 868 | 287 371 | 279 090 | 260 324 | 304 980 | 315 656 | 370 971 | 384 021 | 350 280 | 407 528 | 339 644 | 346 724 | 449 780 | 271 760 | 261 800 | 298 034 | 289 680 | 328 965 | 261 495 | 308 946 | 339 757 | 661 254 | 741 280 | 465 315 | 464 600 | 522 660 | 558 324 | 604 854 | 608 293 | 606 996 | 584 285 | 620 832 | 575 070 | 597 700 | 623 226 | 638 148 | 635 376 | 647 482 | 663 984 |
| dynamika kw/kw | | -100,00% | | | +42,66% | -1,97% | +1,47% | +9,11% | +6,87% | -6,05% | -2,88% | -6,72% | +17,15% | +3,50% | +17,52% | +3,52% | -8,79% | +16,34% | -16,66% | +2,08% | +29,72% | -39,58% | -3,66% | +13,84% | -2,80% | +13,56% | -20,51% | +18,15% | +9,97% | +94,63% | +12,10% | -37,23% | -0,15% | +12,50% | +6,82% | +8,33% | +0,57% | -0,21% | -3,74% | +6,25% | -7,37% | +3,94% | +4,27% | +2,39% | -0,43% | +1,91% | +2,55% |
| dynamika r/r | | | | | +81,83% | | | +54,84% | +15,99% | +11,17% | +6,40% | -9,04% | -0,29% | +9,84% | +32,92% | +47,52% | +14,85% | +29,11% | -8,44% | -9,71% | +28,41% | -33,32% | -22,92% | -14,04% | -35,60% | +21,05% | -0,12% | +3,66% | +17,29% | +101,01% | +183,48% | +50,61% | +36,74% | -20,96% | -24,68% | +29,99% | +30,93% | +16,14% | +4,65% | +2,64% | -5,46% | -1,53% | +6,66% | +2,79% | +10,49% | +8,33% | +6,54% |
| Inne zobowiazania krótkoterminowe | | 0 | 0 | 277 916 | 301 608 | 325 973 | 388 832 | 360 824 | 396 606 | 342 881 | 438 570 | 408 157 | 466 310 | 492 474 | 605 313 | 609 434 | 678 459 | 588 979 | 739 020 | 763 903 | 891 820 | 1 310 640 | 1 317 925 | 1 271 233 | 1 396 002 | 1 505 140 | 1 781 742 | 1 796 598 | 2 017 336 | 1 692 978 | 2 412 776 | 1 585 775 | 1 585 160 | 1 448 940 | 1 673 568 | 1 613 918 | 1 641 500 | 1 283 724 | 1 471 615 | 1 329 360 | 1 645 605 | 1 676 140 | 1 838 646 | 1 864 368 | 2 134 573 | 1 775 246 | 2 254 832 |
| dynamika kw/kw | | -100,00% | | | +8,52% | +8,08% | +19,28% | -7,20% | +9,92% | -13,55% | +27,91% | -6,93% | +14,25% | +5,61% | +22,91% | +0,68% | +11,33% | -13,19% | +25,47% | +3,37% | +16,75% | +46,96% | +0,56% | -3,54% | +9,81% | +7,82% | +18,38% | +0,83% | +12,29% | -16,08% | +42,52% | -34,28% | -0,04% | -8,59% | +15,50% | -3,56% | +1,71% | -21,80% | +14,64% | -9,67% | +23,79% | +1,86% | +9,70% | +1,40% | +14,49% | -16,83% | +27,02% |
| dynamika r/r | | | | | +51,95% | | | +29,83% | +31,50% | +5,19% | +12,79% | +13,12% | +17,58% | +43,63% | +38,02% | +49,31% | +45,50% | +19,60% | +22,09% | +25,35% | +31,45% | +122,53% | +78,33% | +66,41% | +56,53% | +14,84% | +35,19% | +41,33% | +44,51% | +12,48% | +35,42% | -11,73% | -21,42% | -14,41% | -30,64% | +1,77% | +3,55% | -11,40% | -12,07% | -17,63% | +0,25% | +30,57% | +24,94% | +40,25% | +29,71% | +5,91% | +22,64% |
| Suma bilansowa |
|
0 | 0 | 7 359 948 | 7 606 656 | 7 926 011 | 8 139 913 | 8 957 000 | 9 016 716 | 9 378 628 | 9 754 860 | 10 679 749 | 11 218 844 | 11 339 562 | 11 465 415 | 12 944 223 | 12 427 851 | 12 731 882 | 12 720 736 | 13 544 440 | 13 904 910 | 16 161 550 | 16 095 175 | 18 424 357 | 18 459 432 | 20 907 250 | 20 921 835 | 29 127 447 | 29 941 028 | 30 542 106 | 30 565 144 | 31 343 711 | 31 726 200 | 31 595 820 | 31 779 072 | 35 649 374 | 35 766 409 | 34 144 344 | 32 990 965 | 34 239 488 | 33 885 195 | 33 129 780 | 33 836 948 | 34 423 612 | 34 091 253 | 33 891 440 | 34 465 264 |
| dynamika kw/kw | | -100,00% | | | +3,35% | +4,20% | +2,70% | +10,04% | +0,67% | +4,01% | +4,01% | +9,48% | +5,05% | +1,08% | +1,11% | +12,90% | -3,99% | +2,45% | -0,09% | +6,48% | +2,66% | +16,23% | -0,41% | +14,47% | +0,19% | +13,26% | +0,07% | +39,22% | +2,79% | +2,01% | +0,08% | +2,55% | +1,22% | -0,41% | +0,58% | +12,18% | +0,33% | -4,54% | -3,38% | +3,78% | -1,03% | -2,23% | +2,13% | +1,73% | -0,97% | -0,59% | +1,69% |
| dynamika r/r | | | | | +71,03% | | | +21,70% | +18,54% | +18,33% | +19,84% | +19,23% | +24,42% | +20,91% | +17,54% | +21,20% | +10,78% | +12,28% | +10,95% | +4,64% | +11,89% | +26,94% | +26,53% | +36,03% | +32,75% | +29,36% | +29,99% | +58,09% | +62,20% | +46,08% | +46,09% | +7,61% | +5,96% | +3,45% | +3,97% | +13,74% | +12,73% | +8,07% | +3,81% | -3,95% | -5,26% | -2,97% | +2,56% | +0,54% | +0,61% | +2,30% | +1,86% |
Dane finansowe dostarcza
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