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TENDENCJE POZYTYWNE
| Inwestycje krótkoterminowe: wzrost o 33.40% r/r |
| Środki pieniężne i inne aktywa pieniężne: wzrost o 72.33% r/r |
TENDENCJE NEGATYWNE
| Aktywa razem: spadek o 3.33% r/r |
| Aktywa trwałe: spadek o 4.74% r/r |
| Zapasy: spadek o 13.88% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: spadek o 8.44% r/r |
dane w tys. PLN
| 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
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| Data publikacji | 2011-05-05 | 2011-08-04 | 2011-10-03 | 2012-03-05 | 2012-05-03 | 2012-08-02 | 2012-10-08 | 2013-03-07 | 2013-05-03 | 2013-08-06 | 2013-11-07 | 2014-03-05 | 2014-05-06 | 2014-08-07 | 2014-11-06 | 2015-04-05 | 2015-05-05 | 2015-08-06 | 2015-11-05 | 2016-03-03 | 2016-05-04 | 2016-08-04 | 2016-11-03 | 2017-03-08 | 2017-05-04 | 2017-08-03 | 2017-11-09 | 2018-03-07 | 2018-05-03 | 2018-08-09 | 2018-11-07 | 2019-03-13 | 2019-05-03 | 2019-08-08 | 2019-11-06 | 2020-03-11 | 2020-05-08 | 2020-08-06 | 2020-11-10 | 2021-03-10 | 2021-05-07 | 2021-08-05 | 2021-11-10 | 2022-03-09 | 2022-05-06 | 2022-08-04 | 2022-11-09 | 2023-03-08 | 2023-05-05 | 2023-08-03 | 2023-11-08 | 2024-03-13 | 2024-04-30 | 2024-07-31 | 2024-10-29 | |
| Aktywa trwałe | 18 258 157 | 17 820 102 k/k -2.40% | 20 706 173 k/k +16.20% | 21 682 071 k/k +4.71% | 20 017 296 r/r +9.63% k/k -7.68% | 21 489 736 r/r +20.59% k/k +7.36% | 20 708 869 r/r +0.01% k/k -3.63% | 19 517 067 r/r -9.99% k/k -5.76% | 20 323 051 r/r +1.53% k/k +4.13% | 20 801 806 r/r -3.20% k/k +2.36% | 20 018 992 r/r -3.33% k/k -3.76% | 19 666 022 r/r +0.76% k/k -1.76% | 20 151 550 r/r -0.84% k/k +2.47% | 20 608 938 r/r -0.93% k/k +2.27% | 21 933 902 r/r +9.57% k/k +6.43% | 21 609 861 r/r +9.88% k/k -1.48% | 22 505 856 r/r +11.68% k/k +4.15% | 22 469 401 r/r +9.03% k/k -0.16% | 24 037 101 r/r +9.59% k/k +6.98% | 24 912 729 r/r +15.28% k/k +3.64% | 24 526 226 r/r +8.98% k/k -1.55% | 26 039 642 r/r +15.89% k/k +6.17% | 25 561 536 r/r +6.34% k/k -1.84% | 27 826 960 r/r +11.70% k/k +8.86% | 26 736 653 r/r +9.01% k/k -3.92% | 24 378 452 r/r -6.38% k/k -8.82% | 25 057 417 r/r -1.97% k/k +2.79% | 24 512 379 r/r -11.91% k/k -2.18% | 25 107 911 r/r -6.09% k/k +2.43% | 24 315 920 r/r -0.26% k/k -3.15% | 24 453 765 r/r -2.41% k/k +0.57% | 24 935 700 r/r +1.73% k/k +1.97% | 38 363 295 r/r +52.79% k/k +53.85% | 38 442 332 r/r +58.10% k/k +0.21% | 40 070 923 r/r +63.86% k/k +4.24% | 41 503 341 r/r +66.44% k/k +3.57% | 43 761 260 r/r +14.07% k/k +5.44% | 41 841 954 r/r +8.84% k/k -4.39% | 41 193 880 r/r +2.80% k/k -1.55% | 41 067 105 r/r -1.05% k/k -0.31% | 36 588 015 r/r -16.39% k/k -10.91% | 34 995 513 r/r -16.36% k/k -4.35% | 36 155 152 r/r -12.23% k/k +3.31% | 37 682 884 r/r -8.24% k/k +4.23% | 39 001 908 r/r +6.60% k/k +3.50% | 39 766 378 r/r +13.63% k/k +1.96% | 41 554 003 r/r +14.93% k/k +4.50% | 40 159 614 r/r +6.57% k/k -3.36% | 38 956 266 r/r -0.12% k/k -3.00% | 36 430 156 r/r -8.39% k/k -6.48% | 38 011 920 r/r -8.52% k/k +4.34% | 35 701 428 r/r -11.10% k/k -6.08% | 35 357 699 r/r -9.24% k/k -0.96% | 36 742 447 r/r +0.86% k/k +3.92% | 36 209 744 r/r -4.74% k/k -1.45% | |
| Wartości niematerialne i prawne | 11 979 533 | 11 748 510 k/k -1.93% | 13 687 954 k/k +16.51% | 14 204 429 k/k +3.77% | 13 054 939 r/r +8.98% k/k -8.09% | 14 006 893 r/r +19.22% k/k +7.29% | 13 369 850 r/r -2.32% k/k -4.55% | 11 986 602 r/r -15.61% k/k -10.35% | 12 494 603 r/r -4.29% k/k +4.24% | 12 732 177 r/r -9.10% k/k +1.90% | 12 088 132 r/r -9.59% k/k -5.06% | 11 558 246 r/r -3.57% k/k -4.38% | 11 587 871 r/r -7.26% k/k +0.26% | 11 633 876 r/r -8.63% k/k +0.40% | 12 401 235 r/r +2.59% k/k +6.60% | 11 776 735 r/r +1.89% k/k -5.04% | 12 299 712 r/r +6.14% k/k +4.44% | 12 214 093 r/r +4.99% k/k -0.70% | 13 364 306 r/r +7.77% k/k +9.42% | 13 670 892 r/r +16.08% k/k +2.29% | 13 227 772 r/r +7.55% k/k -3.24% | 13 931 474 r/r +14.06% k/k +5.32% | 13 531 056 r/r +1.25% k/k -2.87% | 14 417 816 r/r +5.46% k/k +6.55% | 13 596 196 r/r +2.79% k/k -5.70% | 11 762 350 r/r -15.57% k/k -13.49% | 11 677 661 r/r -13.70% k/k -0.72% | 11 190 525 r/r -22.38% k/k -4.17% | 11 089 398 r/r -18.44% k/k -0.90% | 9 704 560 r/r -17.49% k/k -12.49% | 9 585 022 r/r -17.92% k/k -1.23% | 9 829 800 r/r -12.16% k/k +2.55% | 9 987 619 r/r -9.94% k/k +1.61% | 9 809 364 r/r +1.08% k/k -1.78% | 10 400 421 r/r +8.51% k/k +6.03% | 10 309 829 r/r +4.88% k/k -0.87% | 11 134 926 r/r +11.49% k/k +8.00% | 10 548 692 r/r +7.54% k/k -5.26% | 10 239 622 r/r -1.55% k/k -2.93% | 10 198 708 r/r -1.08% k/k -0.40% | 6 845 981 r/r -38.52% k/k -32.87% | 6 672 701 r/r -36.74% k/k -2.53% | 7 319 982 r/r -28.51% k/k +9.70% | 7 267 052 r/r -28.75% k/k -0.72% | 7 471 915 r/r +9.14% k/k +2.82% | 7 933 617 r/r +18.90% k/k +6.18% | 8 609 806 r/r +17.62% k/k +8.52% | 7 921 241 r/r +9.00% k/k -8.00% | 7 854 840 r/r +5.12% k/k -0.84% | 7 489 855 r/r -5.59% k/k -4.65% | 7 871 249 r/r -8.58% k/k +5.09% | 7 304 640 r/r -7.78% k/k -7.20% | 7 302 928 r/r -7.03% k/k -0.02% | 7 340 726 r/r -1.99% k/k +0.52% | 7 034 840 r/r -10.63% k/k -4.17% | |
| Wartość firmy | 5 088 498 | 5 075 451 k/k -0.26% | 5 390 938 k/k +6.22% | 5 292 265 k/k -1.83% | 5 353 500 r/r +5.21% k/k +1.16% | 5 411 035 r/r +6.61% k/k +1.07% | 5 310 748 r/r -1.49% k/k -1.85% | 5 580 714 r/r +5.45% k/k +5.08% | 5 352 935 r/r -0.01% k/k -4.08% | 5 785 973 r/r +6.93% k/k +8.09% | 5 618 228 r/r +5.79% k/k -2.90% | 5 581 544 r/r +0.01% k/k -0.65% | 5 574 678 r/r +4.14% k/k -0.12% | 5 620 322 r/r -2.86% k/k +0.82% | 5 420 439 r/r -3.52% k/k -3.56% | 5 624 341 r/r +0.77% k/k +3.76% | 5 648 063 r/r +1.32% k/k +0.42% | 5 769 100 r/r +2.65% k/k +2.14% | 5 981 807 r/r +10.36% k/k +3.69% | 6 418 396 r/r +14.12% k/k +7.30% | 5 909 274 r/r +4.62% k/k -7.93% | 5 835 024 r/r +1.14% k/k -1.26% | 5 549 524 r/r -7.23% k/k -4.89% | 5 854 763 r/r -8.78% k/k +5.50% | 5 382 824 r/r -8.91% k/k -8.06% | 5 376 125 r/r -7.86% k/k -0.12% | 5 417 128 r/r -2.39% k/k +0.76% | 5 263 293 r/r -10.10% k/k -2.84% | ||||||||||||||||||||||||||||
| Rzeczowe składniki majątku trwałego | 3 706 996 | 3 332 798 k/k -10.09% | 3 899 501 k/k +17.00% | 4 253 378 k/k +9.07% | 3 982 651 r/r +7.44% k/k -6.36% | 4 274 084 r/r +28.24% k/k +7.32% | 4 233 100 r/r +8.55% k/k -0.96% | 4 476 579 r/r +5.25% k/k +5.75% | 4 561 721 r/r +14.54% k/k +1.90% | 4 861 692 r/r +13.75% k/k +6.58% | 4 844 529 r/r +14.44% k/k -0.35% | 5 134 234 r/r +14.69% k/k +5.98% | 5 476 917 r/r +20.06% k/k +6.67% | 5 675 468 r/r +16.74% k/k +3.63% | 5 916 684 r/r +22.13% k/k +4.25% | 6 197 384 r/r +20.71% k/k +4.74% | 6 227 547 r/r +13.71% k/k +0.49% | 6 308 378 r/r +11.15% k/k +1.30% | 6 616 455 r/r +11.83% k/k +4.88% | 6 980 337 r/r +12.63% k/k +5.50% | 6 820 903 r/r +9.53% k/k -2.28% | 7 350 756 r/r +16.52% k/k +7.77% | 7 395 080 r/r +11.77% k/k +0.60% | 8 471 960 r/r +21.37% k/k +14.56% | 8 156 873 r/r +19.59% k/k -3.72% | 7 928 914 r/r +7.87% k/k -2.79% | 8 114 035 r/r +9.72% k/k +2.33% | 8 341 800 r/r -1.54% k/k +2.81% | 8 278 120 r/r +1.49% k/k -0.76% | 8 832 240 r/r +11.39% k/k +6.69% | 9 034 011 r/r +11.34% k/k +2.28% | 9 619 100 r/r +15.31% k/k +6.48% | 22 138 791 r/r +167.44% k/k +130.15% | 21 902 052 r/r +147.98% k/k -1.07% | 22 449 689 r/r +148.50% k/k +2.50% | 22 616 894 r/r +135.12% k/k +0.74% | 23 257 701 r/r +5.05% k/k +2.83% | 22 446 116 r/r +2.48% k/k -3.49% | 21 855 390 r/r -2.65% k/k -2.63% | 21 168 088 r/r -6.41% k/k -3.14% | 20 859 503 r/r -10.31% k/k -1.46% | 20 320 996 r/r -9.47% k/k -2.58% | 22 353 743 r/r +2.28% k/k +10.00% | 22 192 105 r/r +4.84% k/k -0.72% | 22 857 733 r/r +9.58% k/k +3.00% | 23 768 087 r/r +16.96% k/k +3.98% | 23 969 156 r/r +7.23% k/k +0.85% | 23 186 866 r/r +4.48% k/k -3.26% | 21 843 936 r/r -4.44% k/k -5.79% | 20 017 449 r/r -15.78% k/k -8.36% | 20 827 751 r/r -13.11% k/k +4.05% | 19 148 592 r/r -17.42% k/k -8.06% | 18 519 675 r/r -15.22% k/k -3.28% | 20 689 461 r/r +3.36% k/k +11.72% | 20 317 167 r/r -2.45% k/k -1.80% | |
| Aktywa z tytułu prawa do użytkowania | 12 481 664 | 12 559 796 k/k +0.63% | 12 205 578 k/k -2.82% | 11 986 966 k/k -1.79% | 11 213 964 r/r -10.16% k/k -6.45% | 11 072 873 r/r -11.84% k/k -1.26% | 10 985 544 r/r -10.00% k/k -0.79% | 11 369 137 r/r -5.15% k/k +3.49% | 11 815 859 r/r +5.37% k/k +3.93% | 12 412 870 r/r +12.10% k/k +5.05% | 12 787 399 r/r +16.40% k/k +3.02% | 12 539 735 r/r +10.30% k/k -1.94% | 12 498 584 r/r +5.78% k/k -0.33% | 11 553 161 r/r -6.93% k/k -7.56% | 10 458 205 r/r -18.21% k/k -9.48% | 10 912 202 r/r -12.98% k/k +4.34% | 9 769 956 r/r -21.83% k/k -10.47% | 9 440 476 r/r -18.29% k/k -3.37% | 11 653 726 r/r +11.43% k/k +23.44% | 11 617 757 r/r +6.47% k/k -0.31% | ||||||||||||||||||||||||||||||||||||
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inwestycje długoterminowe | 501 488 | 522 245 k/k +4.14% | 635 213 k/k +21.63% | 613 935 k/k -3.35% | 528 523 r/r +5.39% k/k -13.91% | 579 537 r/r +10.97% k/k +9.65% | 543 022 r/r -14.51% k/k -6.30% | 543 731 r/r -11.44% k/k +0.13% | 584 836 r/r +10.65% k/k +7.56% | 601 759 r/r +3.83% k/k +2.89% | 602 931 r/r +11.03% k/k +0.19% | 622 080 r/r +14.41% k/k +3.18% | 642 380 r/r +9.84% k/k +3.26% | 1 269 075 r/r +110.89% k/k +97.56% | 655 554 r/r +8.73% k/k -48.34% | 728 853 r/r +17.16% k/k +11.18% | 756 465 r/r +17.76% k/k +3.79% | 717 242 r/r -43.48% k/k -5.18% | 1 000 310 r/r +52.59% k/k +39.47% | 1 018 499 r/r +39.74% k/k +1.82% | 1 032 953 r/r +36.55% k/k +1.42% | 1 177 183 r/r +64.13% k/k +13.96% | 1 185 800 r/r +18.54% k/k +0.73% | 1 282 960 r/r +25.97% k/k +8.19% | 1 168 885 r/r +13.16% k/k -8.89% | 1 272 177 r/r +8.07% k/k +8.84% | 1 637 458 r/r +38.09% k/k +28.71% | 984 332 r/r -23.28% k/k -39.89% | 2 184 212 r/r +86.86% k/k +121.90% | 2 342 179 r/r +84.11% k/k +7.23% | 2 567 111 r/r +56.77% k/k +9.60% | 2 287 600 r/r +132.40% k/k -10.89% | 1 406 525 r/r -35.60% k/k -38.52% | 3 218 764 r/r +37.43% k/k +128.85% | 3 407 034 r/r +32.72% k/k +5.85% | 3 479 195 r/r +52.09% k/k +2.12% | 3 368 702 r/r +139.51% k/k -3.18% | 3 086 006 r/r -4.12% k/k -8.39% | 3 286 457 r/r -3.54% k/k +6.50% | 3 539 552 r/r +1.73% k/k +7.70% | 2 912 688 r/r -13.54% k/k -17.71% | 2 346 295 r/r -23.97% k/k -19.45% | 2 084 805 r/r -36.56% k/k -11.14% | 2 069 730 r/r -41.53% k/k -0.72% | 3 131 133 r/r +7.50% k/k +51.28% | 3 107 918 r/r +32.46% k/k -0.74% | 3 267 636 r/r +56.74% k/k +5.14% | 2 987 466 r/r +44.34% k/k -8.57% | 3 011 022 r/r -3.84% k/k +0.79% | 2 910 496 r/r -6.35% k/k -3.34% | 3 115 123 r/r -4.67% k/k +7.03% | 3 126 212 r/r +4.64% k/k +0.36% | 3 565 446 r/r +18.41% k/k +14.05% | 3 113 986 r/r +6.99% k/k -12.66% | 1 437 778 r/r -53.85% k/k -53.83% | |
| Pozostałe aktywa trwałe | 2 070 140 | 2 216 550 k/k +7.07% | 2 483 506 k/k +12.04% | 2 610 329 k/k +5.11% | 2 451 182 r/r +18.41% k/k -6.10% | 2 629 222 r/r +18.62% k/k +7.26% | 2 562 897 r/r +3.20% k/k -2.52% | 2 510 155 r/r -3.84% k/k -2.06% | 2 681 891 r/r +9.41% k/k +6.84% | 2 606 178 r/r -0.88% k/k -2.82% | 2 483 401 r/r -3.10% k/k -4.71% | 2 351 462 r/r -6.32% k/k -5.31% | 2 444 382 r/r -8.86% k/k +3.95% | 2 030 519 r/r -22.09% k/k -16.93% | 2 960 430 r/r +19.21% k/k +45.80% | 2 906 889 r/r +23.62% k/k -1.81% | 3 222 132 r/r +31.82% k/k +10.84% | 3 229 688 r/r +59.06% k/k +0.23% | 3 056 031 r/r +3.23% k/k -5.38% | 3 243 002 r/r +11.56% k/k +6.12% | 3 444 599 r/r +6.90% k/k +6.22% | 3 580 230 r/r +10.85% k/k +3.94% | 3 449 600 r/r +12.88% k/k -3.65% | 3 654 224 r/r +12.68% k/k +5.93% | 3 814 699 r/r +10.74% k/k +4.39% | 3 415 012 r/r -4.61% k/k -10.48% | 3 628 262 r/r +5.18% k/k +6.24% | 3 995 722 r/r +9.35% k/k +10.13% | 3 556 183 r/r -6.78% k/k -11.00% | 3 436 941 r/r +0.64% k/k -3.35% | 3 267 621 r/r -9.94% k/k -4.93% | 3 199 200 r/r -19.93% k/k -2.09% | 4 830 360 r/r +35.83% k/k +50.99% | 3 512 152 r/r +2.19% k/k -27.29% | 3 813 779 r/r +16.71% k/k +8.59% | 5 097 425 r/r +59.33% k/k +33.66% | 5 999 931 r/r +24.21% k/k +17.71% | 5 761 140 r/r +64.03% k/k -3.98% | 5 812 411 r/r +52.41% k/k +0.89% | 6 160 758 r/r +20.86% k/k +5.99% | 5 969 844 r/r -0.50% k/k -3.10% | 5 655 521 r/r -1.83% k/k -5.27% | 4 396 622 r/r -24.36% k/k -22.26% | 6 153 997 r/r -0.11% k/k +39.97% | 5 541 128 r/r -7.18% k/k -9.96% | 4 956 755 r/r -12.36% k/k -10.55% | 5 707 406 r/r +29.81% k/k +15.14% | 6 064 041 r/r -1.46% k/k +6.25% | 6 246 468 r/r +12.73% k/k +3.01% | 6 012 355 r/r +21.30% k/k -3.75% | 6 197 797 r/r +8.59% k/k +3.08% | 6 121 984 r/r +0.96% k/k -1.22% | 5 969 649 r/r -4.43% k/k -2.49% | 5 598 274 r/r -6.89% k/k -6.22% | 7 419 959 r/r +19.72% k/k +32.54% | |
| Aktywa obrotowe | 22 009 283 | 23 102 347 k/k +4.97% | 27 499 421 k/k +19.03% | 27 949 510 k/k +1.64% | 27 042 077 r/r +22.87% k/k -3.25% | 30 037 904 r/r +30.02% k/k +11.08% | 28 200 099 r/r +2.55% k/k -6.12% | 28 114 551 r/r +0.59% k/k -0.30% | 27 971 870 r/r +3.44% k/k -0.51% | 29 092 224 r/r -3.15% k/k +4.01% | 28 000 448 r/r -0.71% k/k -3.75% | 28 437 350 r/r +1.15% k/k +1.56% | 27 772 515 r/r -0.71% k/k -2.34% | 28 851 681 r/r -0.83% k/k +3.89% | 27 132 399 r/r -3.10% k/k -5.96% | 31 315 118 r/r +10.12% k/k +15.42% | 32 348 079 r/r +16.48% k/k +3.30% | 31 025 977 r/r +7.54% k/k -4.09% | 31 018 075 r/r +14.32% k/k -0.03% | 31 948 466 r/r +2.02% k/k +3.00% | 32 734 360 r/r +1.19% k/k +2.46% | 36 041 272 r/r +16.16% k/k +10.10% | 35 862 904 r/r +15.62% k/k -0.49% | 39 311 664 r/r +23.05% k/k +9.62% | 39 446 690 r/r +20.51% k/k +0.34% | 37 717 286 r/r +4.65% k/k -4.38% | 39 027 519 r/r +8.82% k/k +3.47% | 36 057 431 r/r -8.28% k/k -7.61% | 37 198 932 r/r -5.70% k/k +3.17% | 38 076 768 r/r +0.95% k/k +2.36% | 41 932 334 r/r +7.44% k/k +10.13% | 42 195 900 r/r +17.02% k/k +0.63% | 44 514 154 r/r +19.67% k/k +5.49% | 43 506 464 r/r +14.26% k/k -2.26% | 47 873 426 r/r +14.17% k/k +10.04% | 46 562 439 r/r +10.35% k/k -2.74% | 50 844 639 r/r +14.22% k/k +9.20% | 48 817 846 r/r +12.21% k/k -3.99% | 55 964 828 r/r +16.90% k/k +14.64% | 56 088 279 r/r +20.46% k/k +0.22% | 64 526 514 r/r +26.91% k/k +15.04% | 63 906 029 r/r +30.91% k/k -0.96% | 65 518 472 r/r +17.07% k/k +2.52% | 64 134 034 r/r +14.34% k/k -2.11% | 60 612 770 r/r -6.07% k/k -5.49% | 60 042 737 r/r -6.05% k/k -0.94% | 64 364 147 r/r -1.76% k/k +7.20% | 55 021 907 r/r -14.21% k/k -14.51% | 53 038 872 r/r -12.50% k/k -3.60% | 49 625 295 r/r -17.35% k/k -6.44% | 48 766 512 r/r -24.23% k/k -1.73% | 42 649 532 r/r -22.49% k/k -12.54% | 43 740 153 r/r -17.53% k/k +2.56% | 47 882 926 r/r -3.51% k/k +9.47% | 47 677 732 r/r -2.23% k/k -0.43% | |
| Zapasy | 8 156 193 | 9 472 162 k/k +16.13% | 10 154 582 k/k +7.20% | 11 050 834 k/k +8.83% | 9 967 032 r/r +22.20% k/k -9.81% | 11 594 997 r/r +22.41% k/k +16.33% | 9 655 089 r/r -4.92% k/k -16.73% | 10 163 265 r/r -8.03% k/k +5.26% | 9 800 180 r/r -1.67% k/k -3.57% | 11 303 541 r/r -2.51% k/k +15.34% | 10 595 562 r/r +9.74% k/k -6.26% | 10 923 725 r/r +7.48% k/k +3.10% | 10 449 107 r/r +6.62% k/k -4.34% | 12 049 966 r/r +6.60% k/k +15.32% | 11 052 549 r/r +4.31% k/k -8.28% | 10 766 570 r/r -1.44% k/k -2.59% | 10 381 971 r/r -0.64% k/k -3.57% | 12 277 009 r/r +1.88% k/k +18.25% | 11 435 743 r/r +3.47% k/k -6.85% | 13 266 050 r/r +23.22% k/k +16.01% | 12 544 828 r/r +20.83% k/k -5.44% | 15 551 207 r/r +26.67% k/k +23.97% | 13 811 336 r/r +20.77% k/k -11.19% | 16 647 512 r/r +25.49% k/k +20.54% | 15 229 258 r/r +21.40% k/k -8.52% | 15 401 366 r/r -0.96% k/k +1.13% | 14 827 613 r/r +7.36% k/k -3.73% | 15 398 963 r/r -7.50% k/k +3.85% | 13 568 204 r/r -10.91% k/k -11.89% | 14 938 480 r/r -3.01% k/k +10.10% | 13 736 822 r/r -7.36% k/k -8.04% | 14 813 500 r/r -3.80% k/k +7.84% | 14 129 771 r/r +4.14% k/k -4.62% | 15 217 908 r/r +1.87% k/k +7.70% | 16 081 727 r/r +17.07% k/k +5.68% | 17 395 973 r/r +17.43% k/k +8.17% | 19 729 668 r/r +39.63% k/k +13.42% | 23 281 258 r/r +52.99% k/k +18.00% | 21 167 317 r/r +31.62% k/k -9.08% | 20 291 276 r/r +16.64% k/k -4.14% | 18 352 261 r/r -6.98% k/k -9.56% | 18 327 323 r/r -21.28% k/k -0.14% | 18 573 296 r/r -12.25% k/k +1.34% | 18 438 995 r/r -9.13% k/k -0.72% | 21 131 655 r/r +15.14% k/k +14.60% | 25 663 730 r/r +40.03% k/k +21.45% | 30 752 787 r/r +65.58% k/k +19.83% | 28 012 773 r/r +51.92% k/k -8.91% | 26 533 463 r/r +25.56% k/k -5.28% | 24 654 662 r/r -3.93% k/k -7.08% | 22 478 024 r/r -26.91% k/k -8.83% | 19 674 700 r/r -29.77% k/k -12.47% | 19 040 084 r/r -28.24% k/k -3.23% | 19 598 272 r/r -20.51% k/k +2.93% | 19 358 648 r/r -13.88% k/k -1.22% | |
| Należności krótkoterminowe | 8 854 263 | 8 276 182 k/k -6.53% | 10 225 162 k/k +23.55% | 7 384 890 k/k -27.78% | 9 729 821 r/r +9.89% k/k +31.75% | 9 268 328 r/r +11.99% k/k -4.74% | 10 066 469 r/r -1.55% k/k +8.61% | 7 211 585 r/r -2.35% k/k -28.36% | 10 138 550 r/r +4.20% k/k +40.59% | 9 069 674 r/r -2.14% k/k -10.54% | 9 499 324 r/r -5.63% k/k +4.74% | 7 858 944 r/r +8.98% k/k -17.27% | 9 439 652 r/r -6.89% k/k +20.11% | 9 012 509 r/r -0.63% k/k -4.52% | 10 021 200 r/r +5.49% k/k +11.19% | 8 686 567 r/r +10.53% k/k -13.32% | 10 386 060 r/r +10.03% k/k +19.56% | 9 865 229 r/r +9.46% k/k -5.01% | 10 604 977 r/r +5.83% k/k +7.50% | 8 731 814 r/r +0.52% k/k -17.66% | 10 743 563 r/r +3.44% k/k +23.04% | 10 426 478 r/r +5.69% k/k -2.95% | 11 707 080 r/r +10.39% k/k +12.28% | 9 732 800 r/r +11.46% k/k -16.86% | 12 136 145 r/r +12.96% k/k +24.69% | 10 469 041 r/r +0.41% k/k -13.74% | 12 099 953 r/r +3.36% k/k +15.58% | 9 655 634 r/r -0.79% k/k -20.20% | 11 939 515 r/r -1.62% k/k +23.65% | 11 998 762 r/r +14.61% k/k +0.50% | 12 972 242 r/r +7.21% k/k +8.11% | 10 397 400 r/r +7.68% k/k -19.85% | 13 093 157 r/r +9.66% k/k +25.93% | 11 820 560 r/r -1.49% k/k -9.72% | 14 201 079 r/r +9.47% k/k +20.14% | 11 178 563 r/r +7.51% k/k -21.28% | 12 719 126 r/r -2.86% k/k +13.78% | 8 346 954 r/r -29.39% k/k -34.37% | 11 801 368 r/r -16.90% k/k +41.39% | 9 008 090 r/r -19.42% k/k -23.67% | 11 268 605 r/r -11.40% k/k +25.09% | 10 506 339 r/r +25.87% k/k -6.76% | 10 076 558 r/r -14.62% k/k -4.09% | 10 003 695 r/r +11.05% k/k -0.72% | 13 115 398 r/r +16.39% k/k +31.11% | 14 144 773 r/r +34.63% k/k +7.85% | 15 778 152 r/r +56.58% k/k +11.55% | 11 860 757 r/r +18.56% k/k -24.83% | 13 175 559 r/r +0.46% k/k +11.09% | 11 423 920 r/r -19.24% k/k -13.29% | 12 613 468 r/r -20.06% k/k +10.41% | 8 287 288 r/r -30.13% k/k -34.30% | 11 208 145 r/r -14.93% k/k +35.25% | 11 951 323 r/r +4.62% k/k +6.63% | 12 627 624 r/r +0.11% k/k +5.66% | |
| Inwestycje krótkoterminowe | 3 201 496 | 3 508 208 k/k +9.58% | 4 918 488 k/k +40.20% | 7 331 888 k/k +49.07% | 5 089 637 r/r +58.98% k/k -30.58% | 7 014 100 r/r +99.93% k/k +37.81% | 6 392 845 r/r +29.98% k/k -8.86% | 8 695 601 r/r +18.60% k/k +36.02% | 5 589 361 r/r +9.82% k/k -35.72% | 6 342 278 r/r -9.58% k/k +13.47% | 5 624 544 r/r -12.02% k/k -11.32% | 7 510 579 r/r -13.63% k/k +33.53% | 5 681 311 r/r +1.65% k/k -24.36% | 5 592 250 r/r -11.83% k/k -1.57% | 4 066 937 r/r -27.69% k/k -27.28% | 8 891 158 r/r +18.38% k/k +118.62% | 8 476 497 r/r +49.20% k/k -4.66% | 5 544 997 r/r -0.84% k/k -34.58% | 6 311 275 r/r +55.18% k/k +13.82% | 7 402 226 r/r -16.75% k/k +17.29% | 6 850 782 r/r -19.18% k/k -7.45% | 6 806 419 r/r +22.75% k/k -0.65% | 7 546 000 r/r +19.56% k/k +10.87% | 9 927 456 r/r +34.11% k/k +31.56% | 9 005 053 r/r +31.45% k/k -9.29% | 7 011 764 r/r +3.02% k/k -22.14% | 7 592 634 r/r +0.62% k/k +8.28% | 8 325 116 r/r -16.14% k/k +9.65% | 8 227 618 r/r -8.63% k/k -1.17% | 7 584 822 r/r +8.17% k/k -7.81% | 11 720 722 r/r +54.37% k/k +54.53% | 13 661 100 r/r +64.10% k/k +16.56% | 13 605 012 r/r +65.36% k/k -0.41% | 12 794 268 r/r +68.68% k/k -5.96% | 13 356 974 r/r +13.96% k/k +4.40% | 13 013 976 r/r -4.74% k/k -2.57% | 12 213 821 r/r -10.23% k/k -6.15% | 11 955 482 r/r -6.56% k/k -2.12% | 18 089 093 r/r +35.43% k/k +51.30% | 21 671 101 r/r +66.52% k/k +19.80% | 21 740 300 r/r +78.00% k/k +0.32% | 22 427 689 r/r +87.59% k/k +3.16% | 21 186 252 r/r +17.12% k/k -5.54% | 21 033 056 r/r -2.94% k/k -0.72% | 19 480 018 r/r -10.40% k/k -7.38% | 13 522 253 r/r -39.71% k/k -30.58% | 11 005 748 r/r -48.05% k/k -18.61% | 8 498 099 r/r -59.60% k/k -22.78% | 7 237 674 r/r -62.85% k/k -14.83% | 7 957 136 r/r -41.16% k/k +9.94% | 8 320 902 r/r -24.39% k/k +4.57% | 9 652 560 r/r +13.58% k/k +16.00% | 8 330 843 r/r +15.10% k/k -13.69% | 11 149 105 r/r +40.11% k/k +33.83% | 11 099 985 r/r +33.40% k/k -0.44% | |
| Środki pieniężne i inne aktywa pieniężne | 1 636 855 | 1 797 957 k/k +9.84% | 2 673 187 k/k +48.68% | 4 001 621 k/k +49.69% | 2 492 798 r/r +52.29% k/k -37.71% | 4 316 697 r/r +140.09% k/k +73.17% | 4 122 028 r/r +54.20% k/k -4.51% | 6 827 294 r/r +70.61% k/k +65.63% | 4 265 125 r/r +71.10% k/k -37.53% | 5 182 052 r/r +20.05% k/k +21.50% | 4 718 040 r/r +14.46% k/k -8.95% | 6 581 606 r/r -3.60% k/k +39.50% | 4 997 217 r/r +17.16% k/k -24.07% | 4 955 632 r/r -4.37% k/k -0.83% | 2 638 916 r/r -44.07% k/k -46.75% | 7 173 451 r/r +8.99% k/k +171.83% | 5 614 197 r/r +12.35% k/k -21.74% | 4 022 430 r/r -18.83% k/k -28.35% | 4 492 916 r/r +70.26% k/k +11.70% | 5 816 948 r/r -18.91% k/k +29.47% | 5 668 435 r/r +0.97% k/k -2.55% | 5 022 943 r/r +24.87% k/k -11.39% | 5 450 368 r/r +21.31% k/k +8.51% | 6 680 240 r/r +14.84% k/k +22.56% | 6 430 975 r/r +13.45% k/k -3.73% | 5 207 048 r/r +3.67% k/k -19.03% | 5 787 121 r/r +6.18% k/k +11.14% | 6 665 098 r/r -0.23% k/k +15.17% | 6 628 388 r/r +3.07% k/k -0.55% | 5 726 781 r/r +9.98% k/k -13.60% | 9 435 523 r/r +63.04% k/k +64.76% | 11 304 700 r/r +69.61% k/k +19.81% | 11 114 559 r/r +67.68% k/k -1.68% | 10 438 660 r/r +82.28% k/k -6.08% | 10 273 586 r/r +8.88% k/k -1.58% | 9 453 870 r/r -16.37% k/k -7.98% | 8 990 793 r/r -19.11% k/k -4.90% | 9 012 388 r/r -13.66% k/k +0.24% | 14 594 403 r/r +42.06% k/k +61.94% | 18 431 511 r/r +94.96% k/k +26.29% | 18 282 357 r/r +103.35% k/k -0.81% | 18 765 841 r/r +108.22% k/k +2.64% | 17 734 741 r/r +21.52% k/k -5.49% | 17 606 503 r/r -4.48% k/k -0.72% | 14 190 125 r/r -22.38% k/k -19.40% | 7 385 987 r/r -60.64% k/k -47.95% | 3 925 059 r/r -77.87% k/k -46.86% | 3 742 540 r/r -78.74% k/k -4.65% | 3 637 539 r/r -74.37% k/k -2.81% | 4 419 148 r/r -40.17% k/k +21.49% | 4 422 362 r/r +12.67% k/k +0.07% | 6 221 988 r/r +66.25% k/k +40.69% | 4 670 777 r/r +28.40% k/k -24.93% | 7 159 580 r/r +62.01% k/k +53.28% | 7 621 077 r/r +72.33% k/k +6.45% | |
| Pozostałe aktywa obrotowe | 1 676 974 | 1 726 198 k/k +2.94% | 2 068 853 k/k +19.85% | 2 071 479 k/k +0.13% | 2 151 547 r/r +28.30% k/k +3.87% | 2 053 947 r/r +18.99% k/k -4.54% | 2 040 445 r/r -1.37% k/k -0.66% | 1 999 130 r/r -3.49% k/k -2.02% | 2 397 828 r/r +11.45% k/k +19.94% | 2 329 110 r/r +13.40% k/k -2.87% | 2 234 639 r/r +9.52% k/k -4.06% | 2 098 483 r/r +4.97% k/k -6.09% | 2 156 562 r/r -10.06% k/k +2.77% | 2 151 185 r/r -7.64% k/k -0.25% | 1 945 783 r/r -12.93% k/k -9.55% | 1 811 478 r/r -13.68% k/k -6.90% | 1 950 453 r/r -9.56% k/k +7.67% | 2 206 254 r/r +2.56% k/k +13.11% | 2 610 978 r/r +34.19% k/k +18.34% | 2 497 239 r/r +37.86% k/k -4.36% | 2 595 187 r/r +33.06% k/k +3.92% | 3 128 829 r/r +41.82% k/k +20.56% | 2 798 488 r/r +7.18% k/k -10.56% | 3 003 896 r/r +20.29% k/k +7.34% | 3 076 234 r/r +18.54% k/k +2.41% | 2 666 922 r/r -14.76% k/k -13.31% | 2 887 097 r/r +3.17% k/k +8.26% | 2 377 413 r/r -20.86% k/k -17.65% | 3 463 596 r/r +12.59% k/k +45.69% | 3 554 704 r/r +33.29% k/k +2.63% | 3 502 548 r/r +21.32% k/k -1.47% | 3 323 900 r/r +39.81% k/k -5.10% | 3 686 214 r/r +6.43% k/k +10.90% | 3 673 728 r/r +3.35% k/k -0.34% | 4 233 645 r/r +20.87% k/k +15.24% | 4 973 928 r/r +49.64% k/k +17.49% | 6 182 023 r/r +67.71% k/k +24.29% | 5 234 152 r/r +42.48% k/k -15.33% | 4 907 051 r/r +15.91% k/k -6.25% | 5 117 813 r/r +2.89% k/k +4.30% | 5 340 704 r/r -13.61% k/k +4.36% | 5 076 858 r/r -3.01% k/k -4.94% | 6 263 681 r/r +27.65% k/k +23.38% | 5 307 708 r/r +3.71% k/k -15.26% | 6 885 700 r/r +28.93% k/k +29.73% | 6 711 980 r/r +32.21% k/k -2.52% | 6 827 460 r/r +9.00% k/k +1.72% | 6 650 278 r/r +25.29% k/k -2.60% | 6 092 177 r/r -11.52% k/k -8.39% | 5 589 577 r/r -16.72% k/k -8.25% | 5 354 118 r/r -21.58% k/k -4.21% | 5 034 984 r/r -24.29% k/k -5.96% | 5 161 080 r/r -15.28% k/k +2.50% | 5 184 226 r/r -7.25% k/k +0.45% | 4 591 474 r/r -14.24% k/k -11.43% | |
| Aktywa trwałe przeznaczone do sprzedaży | 120 357 | 119 598 k/k -0.63% | 132 336 k/k +10.65% | 110 420 k/k -16.56% | 104 040 r/r -13.56% k/k -5.78% | 106 533 r/r -10.92% k/k +2.40% | 45 252 r/r -65.81% k/k -57.52% | 44 970 r/r -59.27% k/k -0.62% | 45 951 r/r -55.83% k/k +2.18% | 47 621 r/r -55.30% k/k +3.63% | 46 379 r/r +2.49% k/k -2.61% | 45 619 r/r +1.44% k/k -1.64% | 45 884 r/r -0.15% k/k +0.58% | 45 770 r/r -3.89% k/k -0.25% | 45 931 r/r -0.97% k/k +0.35% | 1 159 346 r/r +2441.35% k/k +2424.13% | 1 153 098 r/r +2413.06% k/k -0.54% | 1 132 488 r/r +2374.31% k/k -1.79% | 55 102 r/r +19.97% k/k -95.13% | 51 138 r/r -95.59% k/k -7.19% | 0 r/r -100.00% k/k -100.00% | 128 340 r/r -88.67% | 0 r/r -100.00% k/k -100.00% | r/r -100.00% | 0 | 2 168 195 r/r +1589.42% | 1 620 222 k/k -25.27% | 300 305 k/k -81.47% | 0 k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 824 644 | 7 567 819 k/k -3.28% | 9 418 686 k/k +24.46% | 9 350 580 k/k -0.72% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 40 267 440 | 40 922 449 k/k +1.63% | 48 205 594 k/k +17.80% | 49 631 582 k/k +2.96% | 47 059 373 r/r +16.87% k/k -5.18% | 51 527 640 r/r +25.92% k/k +9.49% | 48 908 968 r/r +1.46% k/k -5.08% | 47 631 618 r/r -4.03% k/k -2.61% | 48 294 921 r/r +2.63% k/k +1.39% | 49 894 030 r/r -3.17% k/k +3.31% | 48 019 441 r/r -1.82% k/k -3.76% | 48 103 373 r/r +0.99% k/k +0.17% | 47 924 066 r/r -0.77% k/k -0.37% | 49 460 618 r/r -0.87% k/k +3.21% | 49 066 301 r/r +2.18% k/k -0.80% | 52 924 979 r/r +10.02% k/k +7.86% | 54 853 935 r/r +14.46% k/k +3.64% | 53 495 378 r/r +8.16% k/k -2.48% | 55 055 175 r/r +12.21% k/k +2.92% | 56 861 195 r/r +7.44% k/k +3.28% | 57 260 586 r/r +4.39% k/k +0.70% | 62 080 914 r/r +16.05% k/k +8.42% | 61 424 440 r/r +11.57% k/k -1.06% | 67 138 624 r/r +18.07% k/k +9.30% | 66 183 343 r/r +15.58% k/k -1.42% | 62 095 738 r/r +0.02% k/k -6.18% | 64 084 935 r/r +4.33% k/k +3.20% | 60 569 810 r/r -9.78% k/k -5.49% | 62 306 843 r/r -5.86% k/k +2.87% | 62 392 688 r/r +0.48% k/k +0.14% | 66 386 099 r/r +3.59% k/k +6.40% | 67 131 600 r/r +10.83% k/k +1.12% | 82 877 448 r/r +33.02% k/k +23.46% | 81 948 796 r/r +31.34% k/k -1.12% | 87 944 349 r/r +32.47% k/k +7.32% | 88 065 780 r/r +31.18% k/k +0.14% | 94 605 899 r/r +14.15% k/k +7.43% | 90 659 800 r/r +10.63% k/k -4.17% | 97 158 708 r/r +10.48% k/k +7.17% | 97 155 384 r/r +10.32% k/k 0.00% | 101 114 529 r/r +6.88% k/k +4.08% | 98 901 542 r/r +9.09% k/k -2.19% | 101 673 623 r/r +4.65% k/k +2.80% | 101 816 918 r/r +4.80% k/k +0.14% | 99 614 678 r/r -1.48% k/k -2.16% | 99 809 114 r/r +0.92% k/k +0.20% | 105 918 150 r/r +4.17% k/k +6.12% | 95 181 521 r/r -6.52% k/k -10.14% | 91 995 138 r/r -7.65% k/k -3.35% | 86 055 451 r/r -13.78% k/k -6.46% | 86 778 432 r/r -18.07% k/k +0.84% | 78 350 960 r/r -17.68% k/k -9.71% | 79 097 852 r/r -14.02% k/k +0.95% | 84 625 373 r/r -1.66% k/k +6.99% | 83 887 476 r/r -3.33% k/k -0.87% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 18 222 050 | 17 808 142 k/k -2.27% | 22 580 933 k/k +26.80% | 22 689 102 k/k +0.48% | 22 127 227 r/r +21.43% k/k -2.48% | 23 441 411 r/r +31.63% k/k +5.94% | 24 250 851 r/r +7.40% k/k +3.45% | 21 683 813 r/r -4.43% k/k -10.59% | 23 990 808 r/r +8.42% k/k +10.64% | 23 706 699 r/r +1.13% k/k -1.18% | 23 691 390 r/r -2.31% k/k -0.06% | 22 763 981 r/r +4.98% k/k -3.91% | 23 400 993 r/r -2.46% k/k +2.80% | 22 934 881 r/r -3.26% k/k -1.99% | 25 549 885 r/r +7.84% k/k +11.40% | 23 975 438 r/r +5.32% k/k -6.16% | 25 642 119 r/r +9.58% k/k +6.95% | 23 270 531 r/r +1.46% k/k -9.25% | 24 227 838 r/r -5.17% k/k +4.11% | 24 145 659 r/r +0.71% k/k -0.34% | 24 240 244 r/r -5.47% k/k +0.39% | 25 632 496 r/r +10.15% k/k +5.74% | 26 415 312 r/r +9.03% k/k +3.05% | 28 632 128 r/r +18.58% k/k +8.39% | 28 352 836 r/r +16.97% k/k -0.98% | 25 954 937 r/r +1.26% k/k -8.46% | 27 875 568 r/r +5.53% k/k +7.40% | 26 902 305 r/r -6.04% k/k -3.49% | 28 668 302 r/r +1.11% k/k +6.56% | 26 339 702 r/r +1.48% k/k -8.12% | 27 772 643 r/r -0.37% k/k +5.44% | 27 421 100 r/r +1.93% k/k -1.27% | 29 812 310 r/r +3.99% k/k +8.72% | 28 143 988 r/r +6.85% k/k -5.60% | 31 118 164 r/r +12.05% k/k +10.57% | 28 936 508 r/r +5.53% k/k -7.01% | 30 322 870 r/r +1.71% k/k +4.79% | 27 827 646 r/r -1.12% k/k -8.23% | 29 569 058 r/r -4.98% k/k +6.26% | 29 783 919 r/r +2.93% k/k +0.73% | 33 931 644 r/r +11.90% k/k +13.93% | 32 120 284 r/r +15.43% k/k -5.34% | 35 705 760 r/r +20.75% k/k +11.16% | 34 582 889 r/r +16.11% k/k -3.14% | 30 790 245 r/r -9.26% k/k -10.97% | 28 233 379 r/r -12.10% k/k -8.30% | 29 715 520 r/r -16.78% k/k +5.25% | 23 407 291 r/r -32.32% k/k -21.23% | 22 666 824 r/r -26.38% k/k -3.16% | 21 316 937 r/r -24.50% k/k -5.96% | 24 119 027 r/r -18.83% k/k +13.14% | 19 913 840 r/r -14.92% k/k -17.44% | 20 953 985 r/r -7.56% k/k +5.22% | 21 517 557 r/r +0.94% k/k +2.69% | 22 084 435 r/r -8.44% k/k +2.63% | |
| Kapitał (fundusz) podstawowy | 838 487 | 833 199 k/k -0.63% | 921 941 k/k +10.65% | 923 111 k/k +0.13% | 869 774 r/r +3.73% k/k -5.78% | 890 612 r/r +6.89% k/k +2.40% | 859 784 r/r -6.74% k/k -3.46% | 854 434 r/r -7.44% k/k -0.62% | 873 077 r/r +0.38% k/k +2.18% | 904 803 r/r +1.59% k/k +3.63% | 881 207 r/r +2.49% k/k -2.61% | 866 765 r/r +1.44% k/k -1.64% | 871 802 r/r -0.15% k/k +0.58% | 869 628 r/r -3.89% k/k -0.25% | 872 680 r/r -0.97% k/k +0.35% | 890 821 r/r +2.78% k/k +2.08% | 854 601 r/r -1.97% k/k -4.07% | 876 630 r/r +0.81% k/k +2.58% | 847 720 r/r -2.86% k/k -3.30% | 852 300 r/r -4.32% k/k +0.54% | 853 680 r/r -0.11% k/k +0.16% | 885 100 r/r +0.97% k/k +3.68% | 862 400 r/r +1.73% k/k -2.56% | 889 224 r/r +4.33% k/k +3.11% | 852 400 r/r -0.15% k/k -4.14% | 857 980 r/r -3.06% k/k +0.65% | 874 747 r/r +1.43% k/k +1.95% | 850 864 r/r -4.31% k/k -2.73% | 858 534 r/r +0.72% k/k +0.90% | 876 682 r/r +2.18% k/k +2.11% | 858 551 r/r -1.85% k/k -2.07% | 864 300 r/r +1.58% k/k +0.67% | 851 657 r/r -0.80% k/k -1.46% | 841 896 r/r -3.97% k/k -1.15% | 865 973 r/r +0.86% k/k +2.86% | 843 183 r/r -2.44% k/k -2.63% | 887 699 r/r +4.23% k/k +5.28% | 870 870 r/r +3.44% k/k -1.90% | 882 726 r/r +1.93% k/k +1.36% | 899 886 r/r +6.72% k/k +1.94% | 908 759 r/r +2.37% k/k +0.99% | 881 556 r/r +1.23% k/k -2.99% | 894 150 r/r +1.29% k/k +1.43% | 883 085 r/r -1.87% k/k -1.24% | 865 365 r/r -4.78% k/k -2.01% | 856 550 r/r -2.84% k/k -1.02% | 871 694 r/r -2.51% k/k +1.77% | 839 492 r/r -4.94% k/k -3.69% | 836 915 r/r -3.29% k/k -0.31% | 796 604 r/r -7.00% k/k -4.82% | 829 772 r/r -4.81% k/k +4.16% | 778 292 r/r -7.29% k/k -6.20% | 769 861 r/r -8.01% k/k -1.08% | 772 027 r/r -3.09% k/k +0.28% | 765 959 r/r -7.69% k/k -0.79% | |
| Udziały (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 | |
| Kapitał (fundusz) zapasowy | 1 123 332 | 920 905 k/k -18.02% | 2 562 907 k/k +178.30% | 3 493 689 k/k +36.32% | 2 838 211 r/r +152.66% k/k -18.76% | 3 873 522 r/r +320.62% k/k +36.48% | 3 081 236 r/r +20.22% k/k -20.45% | 2 620 536 r/r -24.99% k/k -14.95% | 3 224 953 r/r +13.63% k/k +23.06% | 2 662 458 r/r -31.27% k/k -17.44% | 1 863 605 r/r -39.52% k/k -30.00% | 1 331 251 r/r -49.20% k/k -28.57% | 996 941 r/r -69.09% k/k -25.11% | 1 294 040 r/r -51.40% k/k +29.80% | 2 655 618 r/r +42.50% k/k +105.22% | 2 476 396 r/r +86.02% k/k -6.75% | 4 448 832 r/r +346.25% k/k +79.65% | 3 112 245 r/r +140.51% k/k -30.04% | 2 538 921 r/r -4.39% k/k -18.42% | 2 522 808 r/r +1.87% k/k -0.63% | 1 084 174 r/r -75.63% k/k -57.03% | 1 756 924 r/r -43.55% k/k +62.05% | 1 448 832 r/r -42.94% k/k -17.54% | 3 313 576 r/r +31.34% k/k +128.71% | 2 455 924 r/r +126.52% k/k -25.88% | 769 223 r/r -56.22% k/k -68.68% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 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 | 28 083 | 27 906 k/k -0.63% | 35 290 k/k +26.46% | -39 751 k/k -212.64% | -33 293 r/r -218.55% k/k +16.25% | -42 613 r/r -252.70% k/k -27.99% | 4 114 r/r -88.34% k/k +109.65% | -53 147 r/r -33.70% k/k -1391.91% | -54 306 r/r -63.12% k/k -2.18% | -56 280 r/r -32.07% k/k -3.63% | -37 947 r/r -1022.42% k/k +32.57% | -33 178 r/r +37.57% k/k +12.57% | -29 199 r/r +46.23% k/k +11.99% | -37 448 r/r +33.46% k/k -28.25% | -29 229 r/r +22.97% k/k +21.95% | -29 836 r/r +10.07% k/k -2.08% | -24 534 r/r +15.98% k/k +17.77% | -46 138 r/r -23.21% k/k -88.06% | -33 909 r/r -16.01% k/k +26.51% | -76 707 r/r -157.09% k/k -126.22% | -68 294 r/r -178.37% k/k +10.97% | -75 234 r/r -63.06% k/k -10.16% | -73 304 r/r -116.18% k/k +2.56% | -75 208 r/r +1.95% k/k -2.60% | -71 737 r/r -5.04% k/k +4.62% | -67 624 r/r +10.11% k/k +5.73% | -64 637 r/r +11.82% k/k +4.42% | -62 564 r/r +16.81% k/k +3.21% | -54 711 r/r +23.73% k/k +12.55% | -52 339 r/r +22.60% k/k +4.33% | -51 257 r/r +20.70% k/k +2.07% | -55 900 r/r +10.65% k/k -9.06% | -51 616 r/r +5.66% k/k +7.66% | -46 772 r/r +10.64% k/k +9.38% | -52 483 r/r -2.39% k/k -12.21% | 1 111 469 r/r +2088.32% k/k +2217.76% | 1 220 016 r/r +2463.66% k/k +9.77% | 1 071 840 r/r +2391.63% k/k -12.15% | 1 172 441 r/r +2333.94% k/k +9.39% | 1 093 708 r/r -1.60% k/k -6.72% | 1 137 113 r/r -6.80% k/k +3.97% | 1 143 762 r/r +6.71% k/k +0.58% | 1 315 744 r/r +12.22% k/k +15.04% | 1 462 609 r/r +33.73% k/k +11.16% | 1 628 375 r/r +43.20% k/k +11.33% | 1 816 073 r/r +58.78% k/k +11.53% | 2 035 576 r/r +54.71% k/k +12.09% | 1 688 364 r/r +15.44% k/k -17.06% | 1 692 531 r/r +3.94% k/k +0.25% | 1 655 512 r/r -8.84% k/k -2.19% | 1 868 147 r/r -8.23% k/k +12.84% | 1 500 060 r/r -11.15% k/k -19.70% | 1 488 111 r/r -12.08% k/k -0.80% | 1 578 558 r/r -4.65% k/k +6.08% | 1 634 616 r/r -12.50% k/k +3.55% | |
| Zobowiązania długoterminowe | 8 236 431 | 8 387 806 k/k +1.84% | 9 523 781 k/k +13.54% | 7 822 153 k/k -17.87% | 8 023 565 r/r -2.58% k/k +2.57% | 8 416 068 r/r +0.34% k/k +4.89% | 8 095 958 r/r -14.99% k/k -3.80% | 8 119 165 r/r +3.80% k/k +0.29% | 8 384 042 r/r +4.49% k/k +3.26% | 8 364 014 r/r -0.62% k/k -0.24% | 5 902 820 r/r -27.09% k/k -29.43% | 5 748 019 r/r -29.20% k/k -2.62% | 5 764 737 r/r -31.24% k/k +0.29% | 5 825 260 r/r -30.35% k/k +1.05% | 5 549 240 r/r -5.99% k/k -4.74% | 10 323 291 r/r +79.60% k/k +86.03% | 9 719 553 r/r +68.60% k/k -5.85% | 9 772 952 r/r +67.77% k/k +0.55% | 9 986 142 r/r +79.96% k/k +2.18% | 9 937 818 r/r -3.73% k/k -0.48% | 9 766 099 r/r +0.48% k/k -1.73% | 10 231 756 r/r +4.69% k/k +4.77% | 8 093 624 r/r -18.95% k/k -20.90% | 8 657 768 r/r -12.88% k/k +6.97% | 8 190 632 r/r -16.13% k/k -5.40% | 7 912 008 r/r -22.67% k/k -3.40% | 8 036 472 r/r -0.71% k/k +1.57% | 7 490 936 r/r -13.48% k/k -6.79% | 7 545 841 r/r -7.87% k/k +0.73% | 7 951 197 r/r +0.50% k/k +5.37% | 10 806 642 r/r +34.47% k/k +35.91% | 10 380 200 r/r +38.57% k/k -3.95% | 21 205 409 r/r +181.02% k/k +104.29% | 20 800 784 r/r +161.61% k/k -1.91% | 21 955 472 r/r +103.17% k/k +5.55% | 20 730 378 r/r +99.71% k/k -5.58% | 21 659 843 r/r +2.14% k/k +4.48% | 20 958 938 r/r +0.76% k/k -3.24% | 26 029 100 r/r +18.55% k/k +24.19% | 25 542 918 r/r +23.21% k/k -1.87% | 24 037 827 r/r +10.98% k/k -5.89% | 24 217 926 r/r +15.55% k/k +0.75% | 25 193 710 r/r -3.21% k/k +4.03% | 24 533 200 r/r -3.95% k/k -2.62% | 25 211 898 r/r +4.88% k/k +2.77% | 24 811 861 r/r +2.45% k/k -1.59% | 22 522 825 r/r -10.60% k/k -9.23% | 26 676 151 r/r +8.73% k/k +18.44% | 25 771 356 r/r +2.22% k/k -3.39% | 24 254 135 r/r -2.25% k/k -5.89% | 22 881 322 r/r +1.59% k/k -5.66% | 21 966 096 r/r -17.66% k/k -4.00% | 21 968 997 r/r -14.75% k/k +0.01% | 23 725 813 r/r -2.18% k/k +8.00% | 23 933 006 r/r +4.60% k/k +0.87% | |
| 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 | |
| Kredyty i pożyczki | 5 299 720 | 5 672 932 k/k +7.04% | 6 347 717 k/k +11.89% | 4 377 049 k/k -31.05% | 4 989 758 r/r -5.85% k/k +14.00% | 5 173 218 r/r -8.81% k/k +3.68% | 4 973 584 r/r -21.65% k/k -3.86% | 4 934 457 r/r +12.73% k/k -0.79% | 5 079 718 r/r +1.80% k/k +2.94% | 5 013 214 r/r -3.09% k/k -1.31% | 2 757 460 r/r -44.56% k/k -45.00% | 2 708 122 r/r -45.12% k/k -1.79% | 2 732 202 r/r -46.21% k/k +0.89% | 2 746 194 r/r -45.22% k/k +0.51% | 2 455 194 r/r -10.96% k/k -10.60% | 6 751 483 r/r +149.31% k/k +174.99% | 5 986 296 r/r +119.10% k/k -11.33% | 6 115 435 r/r +122.69% k/k +2.16% | 6 188 356 r/r +152.05% k/k +1.19% | 6 234 575 r/r -7.66% k/k +0.75% | 6 261 743 r/r +4.60% k/k +0.44% | 6 505 485 r/r +6.38% k/k +3.89% | 4 234 384 r/r -31.57% k/k -34.91% | 4 344 368 r/r -30.32% k/k +2.60% | 4 143 844 r/r -33.82% k/k -4.62% | 4 154 650 r/r -36.14% k/k +0.26% | 4 235 845 r/r +0.03% k/k +1.95% | 4 099 995 r/r -5.63% k/k -3.21% | 4 141 164 r/r -0.06% k/k +1.00% | 4 946 054 r/r +19.05% k/k +19.44% | 6 906 854 r/r +63.06% k/k +39.64% | 6 918 700 r/r +68.75% k/k +0.17% | 6 907 888 r/r +66.81% k/k -0.16% | 6 811 704 r/r +37.72% k/k -1.39% | 7 430 746 r/r +7.59% k/k +9.09% | 6 792 308 r/r -1.83% k/k -8.59% | 7 247 262 r/r +4.91% k/k +6.70% | 7 141 134 r/r +4.84% k/k -1.46% | 11 724 412 r/r +57.78% k/k +64.18% | 11 453 934 r/r +68.63% k/k -2.31% | 11 538 903 r/r +59.22% k/k +0.74% | 11 179 938 r/r +56.56% k/k -3.11% | 11 438 630 r/r -2.44% k/k +2.31% | 11 342 120 r/r -0.98% k/k -0.84% | 11 454 455 r/r -0.73% k/k +0.99% | 11 509 595 r/r +2.95% k/k +0.48% | 9 535 068 r/r -16.64% k/k -17.16% | 13 816 445 r/r +21.82% k/k +44.90% | 13 755 321 r/r +20.09% k/k -0.44% | 13 074 981 r/r +13.60% k/k -4.95% | 11 283 050 r/r +18.33% k/k -13.71% | 10 565 640 r/r -23.53% k/k -6.36% | 10 433 983 r/r -24.15% k/k -1.25% | 10 446 086 r/r -20.11% k/k +0.12% | 10 346 864 r/r -8.30% k/k -0.95% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 80 238 | 59 799 k/k -25.47% | 35 290 k/k -40.99% | 39 751 k/k +12.64% | 62 424 r/r -22.20% k/k +57.04% | 25 568 r/r -57.24% k/k -59.04% | 37 024 r/r +4.92% k/k +44.81% | 69 499 r/r +74.84% k/k +87.71% | 58 484 r/r -6.31% k/k -15.85% | 56 280 r/r +120.12% k/k -3.77% | 59 028 r/r +59.43% k/k +4.88% | 91 238 r/r +31.28% k/k +54.57% | 62 570 r/r +6.99% k/k -31.42% | 45 770 r/r -18.67% k/k -26.85% | 41 755 r/r -29.26% k/k -8.77% | 38 361 r/r -57.96% k/k -8.13% | 40 890 r/r -34.65% k/k +6.59% | 37 750 r/r -17.52% k/k -7.68% | 33 909 r/r -18.79% k/k -10.17% | 76 707 r/r +99.96% k/k +126.22% | 136 589 r/r +234.04% k/k +78.07% | 88 510 r/r +134.47% k/k -35.20% | 129 360 r/r +281.49% k/k +46.15% | 97 328 r/r +26.88% k/k -24.76% | 118 154 r/r -13.50% k/k +21.40% | 114 116 r/r +28.93% k/k -3.42% | 81 873 r/r -36.71% k/k -28.25% | 91 760 r/r -5.72% k/k +12.08% | 105 213 r/r -10.95% k/k +14.66% | 39 254 r/r -65.60% k/k -62.69% | 551 011 r/r +573.01% k/k +1303.69% | 442 900 r/r +382.67% k/k -19.62% | 11 234 996 r/r +10578.38% k/k +2436.69% | 11 033 940 r/r +28008.80% k/k -1.79% | 11 546 304 r/r +1995.48% k/k +4.64% | 10 607 924 r/r +2295.11% k/k -8.13% | 10 980 148 r/r -2.27% k/k +3.51% | 10 602 284 r/r -3.91% k/k -3.44% | 10 452 381 r/r -9.47% k/k -1.41% | 9 963 353 r/r -6.08% k/k -4.68% | 9 674 783 r/r -11.89% k/k -2.90% | 9 972 885 r/r -5.94% k/k +3.08% | 9 905 140 r/r -5.24% k/k -0.68% | 10 408 442 r/r +4.47% k/k +5.08% | 10 886 850 r/r +12.53% k/k +4.60% | 11 238 121 r/r +12.69% k/k +3.23% | 11 400 202 r/r +15.09% k/k +1.44% | 10 988 436 r/r +5.57% k/k -3.61% | 10 197 266 r/r -6.33% k/k -7.20% | 9 390 133 r/r -16.44% k/k -7.92% | 9 924 820 r/r -12.94% k/k +5.69% | 8 865 572 r/r -19.32% k/k -10.67% | 8 619 004 r/r -15.48% k/k -2.78% | 10 691 927 r/r +13.86% k/k +24.05% | 10 509 470 r/r +5.89% k/k -1.71% | |
| Inne zobowiązania długoterminowe | 2 856 473 | 2 655 076 k/k -7.05% | 3 140 774 k/k +18.29% | 3 405 353 k/k +8.42% | 2 971 382 r/r +4.02% k/k -12.74% | 3 217 282 r/r +21.17% k/k +8.28% | 3 085 350 r/r -1.76% k/k -4.10% | 3 115 208 r/r -8.52% k/k +0.97% | 3 245 840 r/r +9.24% k/k +4.19% | 3 294 521 r/r +2.40% k/k +1.50% | 3 086 332 r/r +0.03% k/k -6.32% | 2 948 659 r/r -5.35% k/k -4.46% | 2 969 966 r/r -8.50% k/k +0.72% | 3 033 296 r/r -7.93% k/k +2.13% | 3 052 291 r/r -1.10% k/k +0.63% | 3 533 447 r/r +19.83% k/k +15.76% | 3 692 367 r/r +24.32% k/k +4.50% | 3 619 767 r/r +19.33% k/k -1.97% | 3 763 877 r/r +23.31% k/k +3.98% | 3 626 537 r/r +2.63% k/k -3.65% | 3 367 768 r/r -8.79% k/k -7.14% | 3 637 761 r/r +0.50% k/k +8.02% | 3 729 880 r/r -0.90% k/k +2.53% | 4 216 072 r/r +16.26% k/k +13.04% | 3 928 634 r/r +16.65% k/k -6.82% | 3 643 243 r/r +0.15% k/k -7.26% | 3 718 753 r/r -0.30% k/k +2.07% | 3 299 182 r/r -21.75% k/k -11.28% | 3 299 464 r/r -16.01% k/k +0.01% | 2 965 888 r/r -18.59% k/k -10.11% | 3 348 778 r/r -9.95% k/k +12.91% | 3 018 600 r/r -8.50% k/k -9.86% | 3 062 526 r/r -7.18% k/k +1.46% | 2 955 140 r/r -0.36% k/k -3.51% | 2 978 422 r/r -11.06% k/k +0.79% | 3 330 147 r/r +10.32% k/k +11.81% | 3 432 434 r/r +12.08% k/k +3.07% | 3 215 520 r/r +8.81% k/k -6.32% | 3 852 307 r/r +29.34% k/k +19.80% | 4 125 631 r/r +23.89% k/k +7.10% | 2 824 142 r/r -17.72% k/k -31.55% | 3 065 102 r/r -4.68% k/k +8.53% | 3 849 940 r/r -0.06% k/k +25.61% | 2 782 637 r/r -32.55% k/k -27.72% | 2 870 593 r/r +1.64% k/k +3.16% | 2 064 145 r/r -32.66% k/k -28.09% | 1 587 555 r/r -58.76% k/k -23.09% | 1 871 270 r/r -32.75% k/k +17.87% | 1 818 770 r/r -36.64% k/k -2.81% | 1 789 021 r/r -13.33% k/k -1.64% | 1 673 452 r/r +5.41% k/k -6.46% | 2 534 884 r/r +35.46% k/k +51.48% | 2 916 010 r/r +60.33% k/k +15.04% | 2 587 800 r/r +44.65% k/k -11.26% | 3 076 673 r/r +83.85% k/k +18.89% | |
| Zobowiązania krótkoterminowe | 13 780 877 | 14 698 594 k/k +6.66% | 16 065 590 k/k +9.30% | 19 160 078 k/k +19.26% | 16 941 874 r/r +22.94% k/k -11.58% | 19 712 774 r/r +34.11% k/k +16.36% | 16 558 045 r/r +3.07% k/k -16.00% | 17 881 787 r/r -6.67% k/k +7.99% | 15 974 378 r/r -5.71% k/k -10.67% | 17 879 596 r/r -9.30% k/k +11.93% | 18 463 178 r/r +11.51% k/k +3.26% | 19 624 550 r/r +9.75% k/k +6.29% | 18 787 535 r/r +17.61% k/k -4.27% | 20 737 926 r/r +15.99% k/k +10.38% | 17 996 405 r/r -2.53% k/k -13.22% | 18 656 087 r/r -4.93% k/k +3.67% | 19 516 797 r/r +3.88% k/k +4.61% | 20 498 033 r/r -1.16% k/k +5.03% | 20 875 105 r/r +16.00% k/k +1.84% | 22 854 425 r/r +22.50% k/k +9.48% | 23 322 538 r/r +19.50% k/k +2.05% | 26 291 896 r/r +28.27% k/k +12.73% | 26 988 808 r/r +29.29% k/k +2.65% | 29 923 936 r/r +30.93% k/k +10.88% | 29 711 612 r/r +27.39% k/k -0.71% | 28 296 418 r/r +7.62% k/k -4.76% | 28 237 532 r/r +4.63% k/k -0.21% | 26 239 132 r/r -12.31% k/k -7.08% | 26 147 411 r/r -12.00% k/k -0.35% | 28 154 128 r/r -0.50% k/k +7.67% | 27 858 071 r/r -1.34% k/k -1.05% | 29 386 200 r/r +11.99% k/k +5.49% | 31 911 345 r/r +22.04% k/k +8.59% | 33 050 796 r/r +17.39% k/k +3.57% | 34 923 196 r/r +25.36% k/k +5.67% | 37 287 426 r/r +26.89% k/k +6.77% | 41 403 169 r/r +29.74% k/k +11.04% | 40 801 376 r/r +23.45% k/k -1.45% | 40 388 110 r/r +15.65% k/k -1.01% | 40 734 840 r/r +9.25% k/k +0.86% | 42 007 944 r/r +1.46% k/k +3.13% | 41 419 570 r/r +1.52% k/k -1.40% | 39 458 409 r/r -2.30% k/k -4.73% | 41 238 220 r/r +1.24% k/k +4.51% | 41 984 160 r/r -0.06% k/k +1.81% | 44 947 802 r/r +8.52% k/k +7.06% | 51 644 229 r/r +30.88% k/k +14.90% | 43 409 714 r/r +5.27% k/k -15.94% | 41 864 427 r/r -0.29% k/k -3.56% | 38 828 868 r/r -13.61% k/k -7.25% | 37 909 937 r/r -26.59% k/k -2.37% | 34 970 964 r/r -19.44% k/k -7.75% | 34 686 759 r/r -17.15% k/k -0.81% | 37 803 445 r/r -2.64% k/k +8.99% | 36 235 419 r/r -4.42% k/k -4.15% | |
| Z tytułu dostaw i usług | 5 279 660 | 6 398 493 k/k +21.19% | 6 268 315 k/k -2.03% | 8 334 502 k/k +32.96% | 6 021 835 r/r +14.06% k/k -27.75% | 7 985 676 r/r +24.81% k/k +32.61% | 5 290 347 r/r -15.60% k/k -33.75% | 7 317 878 r/r -12.20% k/k +38.33% | 5 643 667 r/r -6.28% k/k -22.88% | 7 558 783 r/r -5.35% k/k +33.93% | 5 885 955 r/r +11.26% k/k -22.13% | 7 568 640 r/r +3.43% k/k +28.59% | 5 843 991 r/r +3.55% k/k -22.79% | 7 289 897 r/r -3.56% k/k +24.74% | 5 348 816 r/r -9.13% k/k -26.63% | 7 041 320 r/r -6.97% k/k +31.64% | 6 031 275 r/r +3.20% k/k -14.34% | 7 180 813 r/r -1.50% k/k +19.06% | 6 256 174 r/r +16.96% k/k -12.88% | 8 625 276 r/r +22.50% k/k +37.87% | 6 714 193 r/r +11.32% k/k -22.16% | 8 218 154 r/r +14.45% k/k +22.40% | 7 282 968 r/r +16.41% k/k -11.38% | 11 042 304 r/r +28.02% k/k +51.62% | 8 148 434 r/r +21.36% k/k -26.21% | 8 093 748 r/r -1.51% k/k -0.67% | 7 527 998 r/r +3.36% k/k -6.99% | 8 237 528 r/r -25.40% k/k +9.43% | 6 619 971 r/r -18.76% k/k -19.64% | 8 103 853 r/r +0.12% k/k +22.42% | 8 239 531 r/r +9.45% k/k +1.67% | 9 890 000 r/r +20.06% k/k +20.03% | 8 692 927 r/r +31.31% k/k -12.10% | 8 975 972 r/r +10.76% k/k +3.26% | 10 295 454 r/r +24.95% k/k +14.70% | 11 510 726 r/r +16.39% k/k +11.80% | 11 353 436 r/r +30.61% k/k -1.37% | 11 499 950 r/r +28.12% k/k +1.29% | 7 740 828 r/r -24.81% k/k -32.69% | 11 029 372 r/r -4.18% k/k +42.48% | 9 595 558 r/r -15.48% k/k -13.00% | 9 787 532 r/r -14.89% k/k +2.00% | 9 071 218 r/r +17.19% k/k -7.32% | 10 551 024 r/r -4.34% k/k +16.31% | 12 640 843 r/r +31.74% k/k +19.81% | 15 511 508 r/r +58.48% k/k +22.71% | 16 333 309 r/r +80.06% k/k +5.30% | 13 638 229 r/r +29.26% k/k -16.50% | 9 827 901 r/r -22.25% k/k -27.94% | 9 835 163 r/r -36.59% k/k +0.07% | 9 331 463 r/r -42.87% k/k -5.12% | 9 896 048 r/r -27.44% k/k +6.05% | 9 844 760 r/r +0.17% k/k -0.52% | 11 041 280 r/r +12.26% k/k +12.15% | 11 078 590 r/r +18.72% k/k +0.34% | |
| Kredyty i pożyczki | 890 642 | 629 883 k/k -29.28% | 719 026 k/k +14.15% | 1 276 455 k/k +77.53% | 1 997 568 r/r +124.28% k/k +56.49% | 2 109 344 r/r +234.88% k/k +5.60% | 1 867 665 r/r +159.75% k/k -11.46% | 1 144 696 r/r -10.32% k/k -38.71% | 288 241 r/r -85.57% k/k -74.82% | 705 660 r/r -66.55% k/k +144.82% | 2 896 598 r/r +55.09% k/k +310.48% | 2 824 243 r/r +146.72% k/k -2.50% | 3 341 211 r/r +1059.17% k/k +18.30% | 4 119 291 r/r +483.75% k/k +23.29% | 2 476 072 r/r -14.52% k/k -39.89% | 1 227 542 r/r -56.54% k/k -50.42% | 1 864 584 r/r -44.19% k/k +51.90% | 1 937 813 r/r -52.96% k/k +3.93% | 2 153 209 r/r -13.04% k/k +11.12% | 1 559 709 r/r +27.06% k/k -27.56% | 2 885 438 r/r +54.75% k/k +85.00% | 3 088 999 r/r +59.41% k/k +7.05% | 4 557 784 r/r +111.67% k/k +47.55% | 2 813 664 r/r +80.40% k/k -38.27% | 5 933 039 r/r +105.62% k/k +110.87% | 4 184 235 r/r +35.46% k/k -29.48% | 3 063 770 r/r -32.78% k/k -26.78% | 571 413 r/r -79.69% k/k -81.35% | 951 121 r/r -83.97% k/k +66.45% | 414 352 r/r -90.10% k/k -56.44% | 264 827 r/r -91.36% k/k -36.09% | 283 800 r/r -50.33% k/k +7.16% | 326 899 r/r -65.63% k/k +15.19% | 2 108 992 r/r +408.99% k/k +545.15% | 1 810 670 r/r +583.72% k/k -14.15% | 183 116 r/r -35.48% k/k -89.89% | 4 388 417 r/r +1242.44% k/k +2296.53% | 5 435 122 r/r +157.71% k/k +23.85% | 7 813 257 r/r +331.51% k/k +43.75% | 3 165 753 r/r +1628.83% k/k -59.48% | 3 280 851 r/r -25.24% k/k +3.64% | 3 083 186 r/r -43.27% k/k -6.02% | 389 164 r/r -95.02% k/k -87.38% | 133 383 r/r -95.79% k/k -65.73% | 181 448 r/r -94.47% k/k +36.04% | 1 465 028 r/r -52.48% k/k +707.41% | 5 045 113 r/r +1196.40% k/k +244.37% | 2 471 577 r/r +1753.00% k/k -51.01% | 6 064 124 r/r +3242.08% k/k +145.35% | 10 880 984 r/r +642.72% k/k +79.43% | 2 836 987 r/r -43.77% k/k -73.93% | 2 387 052 r/r -3.42% k/k -15.86% | 2 877 302 r/r -52.55% k/k +20.54% | 2 652 495 r/r -75.62% k/k -7.81% | 539 167 r/r -81.00% k/k -79.67% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zobowiązania z tytułu leasingu finansowego | 505 499 | 546 164 k/k +8.04% | 242 616 k/k -55.58% | 291 509 k/k +20.15% | 274 666 r/r -45.66% k/k -5.78% | 345 165 r/r -36.80% k/k +25.67% | 304 421 r/r +25.47% k/k -11.80% | 339 321 r/r +16.40% k/k +11.46% | 225 580 r/r -17.87% k/k -33.52% | 264 081 r/r -23.49% k/k +17.07% | 379 467 r/r +24.65% k/k +43.69% | 468 634 r/r +38.11% k/k +23.50% | 475 528 r/r +110.80% k/k +1.47% | 466 021 r/r +76.47% k/k -2.00% | 379 971 r/r +0.13% k/k -18.46% | 387 869 r/r -17.23% k/k +2.08% | 911 847 r/r +91.75% k/k +135.09% | 616 577 r/r +32.31% k/k -32.38% | 551 018 r/r +45.02% k/k -10.63% | 609 395 r/r +57.11% k/k +10.59% | 1 003 074 r/r +10.00% k/k +64.60% | 1 159 481 r/r +88.05% k/k +15.59% | 858 088 r/r +55.73% k/k -25.99% | 889 224 r/r +45.92% k/k +3.63% | 903 037 r/r -9.97% k/k +1.55% | 1 208 779 r/r +4.25% k/k +33.86% | 1 486 640 r/r +73.25% k/k +22.99% | 1 509 866 r/r +69.80% k/k +1.56% | 1 666 566 r/r +84.55% k/k +10.38% | 1 199 440 r/r -0.77% k/k -28.03% | 798 752 r/r -46.27% k/k -33.41% | 799 800 r/r -47.03% k/k +0.13% | 3 329 206 r/r +99.76% k/k +316.25% | 3 575 932 r/r +198.13% k/k +7.41% | 3 437 650 r/r +330.38% k/k -3.87% | 1 000 748 r/r +25.12% k/k -70.89% | 3 304 970 r/r -0.73% k/k +230.25% | 4 037 264 r/r +12.90% k/k +22.16% | 2 707 026 r/r -21.25% k/k -32.95% | 4 656 333 r/r +365.29% k/k +72.01% | 2 591 127 r/r -21.60% k/k -44.35% | 1 537 072 r/r -61.93% k/k -40.68% | 2 705 614 r/r -0.05% k/k +76.02% | 2 635 456 r/r -43.40% k/k -2.59% | 2 777 543 r/r +7.19% k/k +5.39% | 2 321 578 r/r +51.04% k/k -16.42% | 2 946 229 r/r +8.89% k/k +26.91% | 3 015 606 r/r +14.42% k/k +2.35% | 1 519 538 r/r -45.29% k/k -49.61% | 1 499 751 r/r -35.40% k/k -1.30% | 2 591 300 r/r -12.05% k/k +72.78% | 3 526 228 r/r +16.93% k/k +36.08% | 3 333 198 r/r +119.36% k/k -5.47% | 3 200 246 r/r +113.39% k/k -3.99% | 3 560 211 r/r +37.39% k/k +11.25% | |
| Inne zobowiązania krótkoterminowe | 7 105 075 | 7 124 054 k/k +0.27% | 8 835 634 k/k +24.03% | 9 257 613 k/k +4.78% | 8 647 805 r/r +21.71% k/k -6.59% | 9 272 589 r/r +30.16% k/k +7.22% | 9 095 612 r/r +2.94% k/k -1.91% | 9 079 892 r/r -1.92% k/k -0.17% | 9 816 890 r/r +13.52% k/k +8.12% | 9 351 072 r/r +0.85% k/k -4.75% | 9 301 158 r/r +2.26% k/k -0.53% | 8 763 034 r/r -3.49% k/k -5.79% | 9 126 804 r/r -7.03% k/k +4.15% | 8 862 717 r/r -5.22% k/k -2.89% | 9 791 548 r/r +5.27% k/k +10.48% | 9 999 356 r/r +14.11% k/k +2.12% | 10 709 091 r/r +17.34% k/k +7.10% | 10 762 830 r/r +21.44% k/k +0.50% | 11 914 705 r/r +21.68% k/k +10.70% | 12 060 045 r/r +20.61% k/k +1.22% | 12 719 832 r/r +18.78% k/k +5.47% | 13 825 262 r/r +28.45% k/k +8.69% | 14 289 968 r/r +19.94% k/k +3.36% | 15 178 744 r/r +25.86% k/k +6.22% | 14 727 102 r/r +15.78% k/k -2.98% | 14 809 656 r/r +7.12% k/k +0.56% | 16 159 125 r/r +13.08% k/k +9.11% | 15 920 325 r/r +4.89% k/k -1.48% | 16 909 753 r/r +14.82% k/k +6.21% | 18 436 483 r/r +24.49% k/k +9.03% | 18 554 962 r/r +14.83% k/k +0.64% | 18 412 600 r/r +15.65% k/k -0.77% | 19 562 312 r/r +15.69% k/k +6.24% | 18 389 900 r/r -0.25% k/k -5.99% | 19 379 422 r/r +4.44% k/k +5.38% | 24 592 838 r/r +33.57% k/k +26.90% | 22 356 345 r/r +14.28% k/k -9.09% | 19 829 040 r/r +7.83% k/k -11.30% | 22 126 998 r/r +14.18% k/k +11.59% | 21 883 382 r/r -11.02% k/k -1.10% | 26 540 409 r/r +18.72% k/k +21.28% | 27 011 780 r/r +36.22% k/k +1.78% | 27 292 414 r/r +23.34% k/k +1.04% | 27 918 358 r/r +27.58% k/k +2.29% | 26 384 328 r/r -0.59% k/k -5.49% | 25 649 688 r/r -5.04% k/k -2.78% | 27 319 578 r/r +0.10% k/k +6.51% | 24 284 302 r/r -13.02% k/k -11.11% | 24 452 865 r/r -7.32% k/k +0.69% | 16 612 970 r/r -35.23% k/k -32.06% | 23 150 186 r/r -15.26% k/k +39.35% | 19 161 636 r/r -21.09% k/k -17.23% | 18 631 499 r/r -23.81% k/k -2.77% | 20 909 424 r/r +25.86% k/k +12.23% | 21 057 451 r/r -9.04% k/k +0.71% | |
| Rozliczenia międzyokresowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pasywa razem | 40 267 440 | 40 922 449 k/k +1.63% | 48 205 594 k/k +17.80% | 49 631 582 k/k +2.96% | 47 059 373 r/r +16.87% k/k -5.18% | 51 527 640 r/r +25.92% k/k +9.49% | 48 908 968 r/r +1.46% k/k -5.08% | 47 631 618 r/r -4.03% k/k -2.61% | 48 294 921 r/r +2.63% k/k +1.39% | 49 894 030 r/r -3.17% k/k +3.31% | 48 019 441 r/r -1.82% k/k -3.76% | 48 103 373 r/r +0.99% k/k +0.17% | 47 924 066 r/r -0.77% k/k -0.37% | 49 460 618 r/r -0.87% k/k +3.21% | 49 066 301 r/r +2.18% k/k -0.80% | 52 924 979 r/r +10.02% k/k +7.86% | 54 853 935 r/r +14.46% k/k +3.64% | 53 495 378 r/r +8.16% k/k -2.48% | 55 055 175 r/r +12.21% k/k +2.92% | 56 861 195 r/r +7.44% k/k +3.28% | 57 260 586 r/r +4.39% k/k +0.70% | 62 080 914 r/r +16.05% k/k +8.42% | 61 424 440 r/r +11.57% k/k -1.06% | 67 138 624 r/r +18.07% k/k +9.30% | 66 183 343 r/r +15.58% k/k -1.42% | 62 095 738 r/r +0.02% k/k -6.18% | 64 084 935 r/r +4.33% k/k +3.20% | 60 569 810 r/r -9.78% k/k -5.49% | 62 306 843 r/r -5.86% k/k +2.87% | 62 392 688 r/r +0.48% k/k +0.14% | 66 386 099 r/r +3.59% k/k +6.40% | 67 131 600 r/r +10.83% k/k +1.12% | 82 877 448 r/r +33.02% k/k +23.46% | 81 948 796 r/r +31.34% k/k -1.12% | 87 944 349 r/r +32.47% k/k +7.32% | 88 065 780 r/r +31.18% k/k +0.14% | 94 605 899 r/r +14.15% k/k +7.43% | 90 659 800 r/r +10.63% k/k -4.17% | 97 158 708 r/r +10.48% k/k +7.17% | 97 155 384 r/r +10.32% k/k 0.00% | 101 114 529 r/r +6.88% k/k +4.08% | 98 901 542 r/r +9.09% k/k -2.19% | 101 673 623 r/r +4.65% k/k +2.80% | 101 816 918 r/r +4.80% k/k +0.14% | 99 614 678 r/r -1.48% k/k -2.16% | 99 809 114 r/r +0.92% k/k +0.20% | 105 918 150 r/r +4.17% k/k +6.12% | 95 181 521 r/r -6.52% k/k -10.14% | 91 995 138 r/r -7.65% k/k -3.35% | 86 055 451 r/r -13.78% k/k -6.46% | 86 778 432 r/r -18.07% k/k +0.84% | 78 350 960 r/r -17.68% k/k -9.71% | 79 097 852 r/r -14.02% k/k +0.95% | 84 625 373 r/r -1.66% k/k +6.99% | 83 887 476 r/r -3.33% k/k -0.87% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | DE000A1EWWW0 |
|---|---|
| Liczba akcji: | 178 537 198 |
| Kapitalizacja: | 170 503 024 090 |
| Enterprise Value: | 187 837 658 190 |
| Branża: | Odzież i kosmetyki |
Adidas AG i jej spółki zależne projektują, rozwijają, produkują i wprowadzają na rynek gamę produktów sportowych i odzieży. Segmenty Spółki... Adidas AG i jej spółki zależne projektują, rozwijają, produkują i wprowadzają na rynek gamę produktów sportowych i odzieży. Segmenty Spółki obejmują Europę Zachodnią; Ameryka północna; Większe Chiny; Rosja / WNP; Ameryka Łacińska; Japonia; Bliski Wschód, Korea Południowa, Azja Południowo-Wschodnia / Pacyfik; TaylorMade-adidas Golf; Runtastic i inna centralnie zarządzana działalność. Każdy rynek obejmuje działalność hurtową, detaliczną i e-commerce związaną z dystrybucją i sprzedażą produktów marek adidas i Reebok klientom detalicznym i konsumentom końcowym. Firma posiada ponad 2800 sklepów detalicznych, ponad 12 000 sklepów franczyzowych pod jedną marką, ponad 120 000 hurtowni i ponad 50 witryn handlu elektronicznego. Produkty marki adidas i Reebok obejmują obuwie, odzież i sprzęt, takie jak torby i piłki.
| Nazwa: | ADIDAS AG |
|---|---|
| Adres: | Adi-Dassler-Strasse 1, 91-074, Herzogenaurach, Deutschland |
| CEO: | Bjorn Gulden |
| Telefon: | +49 (0) 91 32 84-0 |
| WWW: | http://www.adidas-group.com/en/ |
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