Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
EXC (EXCELLENC)
0.259-0.007(-2.63%)
EXCELLENCE SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Aktywa razem: wzrost o 3.25% r/r |
| Aktywa trwałe: wzrost o 5.13% r/r |
| Rzeczowe składniki majątku trwałego: wzrost o 21.17% r/r |
| Inwestycje krótkoterminowe: wzrost o 175.83% r/r |
| Środki pieniężne i inne aktywa pieniężne: wzrost o 175.83% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 32.55% r/r |
TENDENCJE NEGATYWNE
| Zapasy: spadek o 5.31% r/r |
| Należności krótkoterminowe: spadek o 13.65% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-09-02 | 2014-11-14 | 2015-02-13 | 2015-05-15 | 2015-08-14 | 2015-11-13 | 2016-02-12 | 2016-05-13 | 2016-08-12 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-10-23 | 2018-02-14 | 2018-05-15 | 2018-08-14 | 2018-11-14 | 2019-02-14 | 2019-05-15 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-14 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-14 | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-11 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
| Aktywa trwałe | 15 211 | 16 771 k/k +10.26%~branża +0.04% | 16 966 k/k +1.16%~branża -1.68% | 15 563 k/k -8.27%~branża -0.92% | 16 048 r/r +5.50%~branża -3.13% k/k +3.12%~branża -0.06% | 16 065 r/r -4.21%~branża -4.23% k/k +0.11%~branża +0.01% | 15 703 r/r -7.44%~branża -1.74% k/k -2.25%~branża -1.13% | 15 710 r/r +0.94%~branża -3.54% k/k +0.04%~branża +0.46% | 15 248 r/r -4.99%~branża -1.38% k/k -2.94%~branża +0.67% | 14 945 r/r -6.97%~branża -0.97% k/k -1.99%~branża +1.26% | 14 559 r/r -7.29%~branża +1.93% k/k -2.58%~branża -1.35% | 14 190 r/r -9.68%~branża +5.56% k/k -2.53%~branża +2.02% | 14 361 r/r -5.82%~branża +2.72% k/k +1.21%~branża +0.05% | 14 546 r/r -2.67%~branża +0.67% k/k +1.29%~branża +1.40% | 14 332 r/r -1.56%~branża +5.53% k/k -1.47%~branża -0.17% | 14 477 r/r +2.02%~branża +2.02% k/k +1.01%~branża -1.07% | 14 028 r/r -2.32%~branża +0.44% k/k -3.10%~branża -1.02% | 14 029 r/r -3.55%~branża -1.90% k/k +0.01%~branża +0.20% | 14 136 r/r -1.37%~branża -0.33% k/k +0.76%~branża +0.03% | 14 050 r/r -2.95%~branża +7.56% k/k -0.61%~branża +1.89% | 13 963 r/r -0.46%~branża +2.70% k/k -0.62%~branża -0.54% | 13 942 r/r -0.62%~branża +2.28% k/k -0.15%~branża +2.23% | 14 279 r/r +1.01%~branża +4.45% k/k +2.42%~branża +2.38% | 14 938 r/r +6.32%~branża +6.14% k/k +4.62%~branża +1.60% | 14 834 r/r +6.24%~branża +10.29% k/k -0.70%~branża +1.14% | 14 412 r/r +3.37%~branża +9.63% k/k -2.84%~branża +0.52% | 13 958 r/r -2.25%~branża +5.90% k/k -3.15%~branża -0.62% | 13 907 r/r -6.90%~branża +1.59% k/k -0.37%~branża -1.68% | 13 450 r/r -9.33%~branża -4.39% k/k -3.29%~branża +0.33% | 13 303 r/r -7.69%~branża -5.50% k/k -1.09%~branża -0.56% | 15 546 r/r +11.38%~branża +2.75% k/k +16.86%~branża 0.00% | 15 554 r/r +11.84%~branża +5.35% k/k +0.05%~branża +0.70% | 15 355 r/r +14.16%~branża +4.46% k/k -1.28%~branża +0.64% | 17 402 r/r +30.81%~branża +3.10% k/k +13.33%~branża -1.26% | 17 526 r/r +12.74%~branża +0.66% k/k +0.71%~branża +0.07% | 18 182 r/r +16.90%~branża +0.44% k/k +3.74%~branża +2.08% | 17 900 r/r +16.57%~branża -1.44% k/k -1.55%~branża 0.00% | 16 617 r/r -4.51%~branża -1.28% k/k -7.17%~branża -0.64% | 19 011 r/r +8.47%~branża -0.82% k/k +14.41%~branża -0.09% | 18 084 r/r -0.54%~branża -0.72% k/k -4.88%~branża -1.74% | 17 827 r/r -0.41%~branża +0.12% k/k -1.42%~branża +1.91% | 16 948 r/r +1.99%~branża -2.84% k/k -4.93%~branża -1.56% | 19 701 r/r +3.63%~branża -1.95% k/k +16.24%~branża +0.93% | 18 513 r/r +2.37%~branża +2.37% k/k -6.03%~branża +0.62% | 18 742 r/r +5.13%~branża -2.61% k/k +1.24%~branża -0.60% | |
| Wartości niematerialne i prawne | 6 635 | 6 513 k/k -1.84%~branża -1.48% | 6 594 k/k +1.24%~branża -1.76% | 6 474 k/k -1.82%~branża -3.46% | 6 355 r/r -4.22%~branża -7.07% k/k -1.84%~branża -3.24% | 6 221 r/r -4.48%~branża -17.58% k/k -2.11%~branża -4.28% | 6 087 r/r -7.69%~branża -9.34% k/k -2.15%~branża -1.56% | 5 953 r/r -8.05%~branża -10.63% k/k -2.20%~branża -0.64% | 5 819 r/r -8.43%~branża -8.43% k/k -2.25%~branża -1.85% | 5 685 r/r -8.62%~branża -2.00% k/k -2.30%~branża -0.40% | 5 551 r/r -8.81%~branża -3.26% k/k -2.36%~branża -2.98% | 5 417 r/r -9.00%~branża +2.76% k/k -2.41%~branża 0.00% | 5 283 r/r -9.21%~branża +0.01% k/k -2.47%~branża -2.06% | 5 150 r/r -9.41%~branża -1.60% k/k -2.52%~branża -0.69% | 5 016 r/r -9.64%~branża -1.62% k/k -2.60%~branża -2.60% | 4 883 r/r -9.86%~branża -6.57% k/k -2.65%~branża -4.02% | 4 750 r/r -10.09%~branża -3.87% k/k -2.72%~branża -1.62% | 4 616 r/r -10.37%~branża -8.83% k/k -2.82%~branża -2.62% | 4 483 r/r -10.63%~branża -8.78% k/k -2.88%~branża -2.38% | 4 350 r/r -10.92%~branża -1.51% k/k -2.97%~branża -0.45% | 4 217 r/r -11.22%~branża -2.54% k/k -3.06%~branża -0.65% | 4 083 r/r -11.55%~branża -3.10% k/k -3.18%~branża -1.30% | 3 950 r/r -11.89%~branża -2.34% k/k -3.26%~branża -0.60% | 3 979 r/r -8.53%~branża -3.91% k/k +0.73%~branża -2.80% | 3 838 r/r -8.99%~branża -2.70% k/k -3.54%~branża -0.32% | 3 697 r/r -9.45%~branża -2.58% k/k -3.67%~branża -2.11% | 3 555 r/r -10.00%~branża -6.77% k/k -3.84%~branża -5.62% | 3 414 r/r -14.20%~branża -11.33% k/k -3.97%~branża -3.17% | 3 273 r/r -14.72%~branża -11.65% k/k -4.13%~branża -2.63% | 3 132 r/r -15.28%~branża -15.09% k/k -4.31%~branża -3.31% | 4 811 r/r +35.33%~branża -4.49% k/k +53.61%~branża -0.91% | 4 665 r/r +36.64%~branża -3.08% k/k -3.03%~branża -1.90% | 4 538 r/r +38.65%~branża +0.26% k/k -2.72%~branża -0.36% | 4 412 r/r +40.87%~branża -3.95% k/k -2.78%~branża -2.60% | 4 895 r/r +1.75%~branża -2.18% k/k +10.95%~branża -0.15% | 4 696 r/r +0.66%~branża -1.64% k/k -4.07%~branża -0.80% | 4 673 r/r +2.97%~branża -3.68% k/k -0.49%~branża -3.16% | 4 613 r/r +4.56%~branża -5.68% k/k -1.28%~branża -3.92% | 4 572 r/r -6.60%~branża -6.60% k/k -0.89%~branża -3.92% | 4 536 r/r -3.41%~branża -8.68% k/k -0.79%~branża -1.14% | 4 499 r/r -3.72%~branża -12.64% k/k -0.82%~branża -1.41% | 3 438 r/r -25.47%~branża -16.40% k/k -23.58%~branża -5.91% | 4 426 r/r -3.19%~branża -14.75% k/k +28.74%~branża -1.66% | 3 184 r/r -29.81%~branża -14.94% k/k -28.06%~branża -1.53% | 3 056 r/r -32.07%~branża -12.97% k/k -4.02%~branża -3.99% | |
| Wartość firmy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 783 | 1 783 k/k 0.00%~branża 0.00% | 1 783 k/k 0.00%~branża 0.00% | 1 783 k/k 0.00%~branża -1.86% | 1 783 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 1 808 r/r +1.40%~branża -0.91% k/k +1.40%~branża 0.00% | 1 808 r/r +1.40%~branża -0.91% k/k 0.00%~branża 0.00% | 1 808 r/r +1.40%~branża 0.00% k/k 0.00%~branża -0.08% | 1 808 r/r +1.40%~branża 0.00% k/k 0.00%~branża 0.00% | 1 808 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 1 808 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 784 r/r -56.64%~branża -12.62% k/k -56.64%~branża -7.40% | 1 808 r/r 0.00%~branża -4.72% k/k +130.61%~branża 0.00% | 603 r/r -66.65%~branża -2.99% k/k -66.65%~branża 0.00% | 512 r/r -71.68%~branża -12.76% k/k -15.09%~branża -3.40% | ||
| Rzeczowe składniki majątku trwałego | 8 516 | 10 123 k/k +18.87%~branża -0.70% | 10 238 k/k +1.14%~branża -1.40% | 8 954 k/k -12.54%~branża -0.97% | 9 558 r/r +12.24%~branża -4.22% k/k +6.75%~branża -0.68% | 9 711 r/r -4.07%~branża -3.94% k/k +1.60%~branża +0.24% | 9 484 r/r -7.36%~branża -3.81% k/k -2.34%~branża -1.32% | 9 624 r/r +7.48%~branża -2.20% k/k +1.48%~branża +1.48% | 9 296 r/r -2.74%~branża -0.62% k/k -3.41%~branża +0.74% | 9 171 r/r -5.56%~branża -0.72% k/k -1.34%~branża +1.32% | 8 919 r/r -5.96%~branża +1.44% k/k -2.75%~branża -0.97% | 8 684 r/r -9.77%~branża +4.12% k/k -2.63%~branża +2.93% | 8 989 r/r -3.30%~branża +2.47% k/k +3.51%~branża +0.03% | 9 036 r/r -1.47%~branża +0.76% k/k +0.52%~branża +0.35% | 8 955 r/r +0.40%~branża +2.90% k/k -0.90%~branża +0.22% | 9 230 r/r +6.29%~branża +3.98% k/k +3.07%~branża -0.29% | 8 911 r/r -0.87%~branża -0.87% k/k -3.46%~branża -1.03% | 9 103 r/r +0.74%~branża +0.76% k/k +2.15%~branża +1.05% | 9 339 r/r +4.29%~branża +1.03% k/k +2.59%~branża +0.58% | 9 444 r/r +2.32%~branża +4.33% k/k +1.12%~branża +1.72% | 9 489 r/r +6.49%~branża +2.88% k/k +0.48%~branża -0.35% | 9 673 r/r +6.26%~branża +6.26% k/k +1.94%~branża +3.56% | 10 149 r/r +8.67%~branża +5.04% k/k +4.92%~branża +4.07% | 10 773 r/r +14.07%~branża +11.58% k/k +6.15%~branża +1.43% | 10 811 r/r +13.93%~branża +14.00% k/k +0.35%~branża +2.57% | 10 485 r/r +8.39%~branża +13.13% k/k -3.02%~branża +0.31% | 10 217 r/r +0.67%~branża +7.78% k/k -2.56%~branża -1.04% | 10 309 r/r -4.31%~branża +2.37% k/k +0.90%~branża -1.17% | 9 994 r/r -7.56%~branża -3.86% k/k -3.06%~branża +0.41% | 9 886 r/r -5.71%~branża -4.25% k/k -1.08%~branża -0.31% | 10 425 r/r +2.04%~branża +2.13% k/k +5.45%~branża +0.14% | 10 433 r/r +1.20%~branża +4.61% k/k +0.08%~branża +0.45% | 10 466 r/r +4.72%~branża +2.38% k/k +0.32%~branża +0.32% | 12 500 r/r +26.44%~branża +3.95% k/k +19.43%~branża -0.38% | 12 224 r/r +17.26%~branża +0.22% k/k -2.21%~branża -0.85% | 12 459 r/r +19.42%~branża +1.11% k/k +1.92%~branża +1.74% | 12 178 r/r +16.36%~branża -0.52% k/k -2.26%~branża +0.29% | 11 103 r/r -11.18%~branża -1.92% k/k -8.83%~branża -1.20% | 11 554 r/r -5.48%~branża -1.55% k/k +4.06%~branża -0.58% | 10 663 r/r -14.42%~branża -3.15% k/k -7.71%~branża -1.72% | 11 533 r/r -5.30%~branża -2.95% k/k +8.16%~branża +2.13% | 11 500 r/r +3.58%~branża -2.06% k/k -0.29%~branża -0.05% | 13 197 r/r +14.22%~branża +1.49% k/k +14.76%~branża +1.99% | 13 618 r/r +27.71%~branża +5.91% k/k +3.19%~branża +2.14% | 13 974 r/r +21.17%~branża +0.62% k/k +2.61%~branża -0.89% | |
| Aktywa z tytułu prawa do użytkowania | 605 | k/k -100.00%~branża -6.10% | 419 | k/k -100.00%~branża -0.09% | 207 r/r -65.79%~branża -1.08% | 106 k/k -48.79%~branża -2.52% | 2 364 r/r +464.20%~branża +4.22% k/k +2130.19%~branża -2.20% | 2 083 k/k -11.89%~branża -3.43% | 3 013 r/r +1355.56%~branża +1.68% k/k +44.65%~branża +6.59% | 2 913 r/r +2648.11%~branża +2.72% k/k -3.32%~branża -1.66% | 2 320 r/r -1.86%~branża -3.72% k/k -20.36%~branża -3.16% | 1 593 r/r -23.52%~branża -5.37% k/k -31.34%~branża -1.62% | r/r -100.00%~branża -7.54% k/k -100.00%~branża -4.95% | r/r -100.00%~branża -13.72% | r/r -100.00%~branża -12.46% | r/r -100.00%~branża -13.04% | ||||||||||||||||||||||||||||||
| Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 k/k -100.00%~branża 0.00% | 165 | 169 k/k +2.42%~branża 0.00% | 169 r/r +4.32%~branża 0.00% k/k 0.00%~branża 0.00% | 174 k/k +2.96%~branża -0.56% | 176 r/r +6.67%~branża 0.00% k/k +1.15%~branża +0.58% | 178 r/r +5.33%~branża 0.00% k/k +1.14%~branża 0.00% | 178 r/r +5.33%~branża 0.00% k/k 0.00%~branża 0.00% | 180 r/r +3.45%~branża +5.37% k/k +1.12%~branża 0.00% | 186 r/r +5.68%~branża +5.68% k/k +3.33%~branża +1.57% | 185 r/r +3.93%~branża +1.96% k/k -0.54%~branża +1.85% | 185 r/r +3.93%~branża -2.52% k/k 0.00%~branża -3.25% | 186 r/r +3.33%~branża 0.00% k/k +0.54%~branża 0.00% | 184 r/r -1.08%~branża -0.54% k/k -1.08%~branża 0.00% | 183 r/r -1.08%~branża -27.56% k/k -0.54%~branża -0.27% | 183 r/r -1.08%~branża -0.99% k/k 0.00%~branża -0.50% | 183 r/r -1.61%~branża -30.19% k/k 0.00%~branża 0.00% | 258 r/r +40.22%~branża -29.72% k/k +40.98%~branża 0.00% | 242 r/r +32.24%~branża -9.16% k/k -6.20%~branża 0.00% | 411 r/r +124.59%~branża -58.37% k/k +69.83%~branża +16.67% | 399 r/r +118.03%~branża 0.00% k/k -2.92%~branża 0.00% | 437 r/r +69.38%~branża -14.29% k/k +9.52%~branża 0.00% | 477 r/r +97.11%~branża 0.00% k/k +9.15%~branża 0.00% | 901 r/r +119.22%~branża 0.00% k/k +88.89%~branża 0.00% | 2 885 r/r +623.06%~branża 0.00% k/k +220.20%~branża 0.00% | 370 r/r -15.33%~branża 0.00% k/k -87.18%~branża 0.00% | 370 r/r -22.43%~branża 0.00% k/k 0.00%~branża 0.00% | 370 r/r -58.93%~branża +4.54% k/k 0.00%~branża 0.00% | 370 r/r -87.18%~branża 0.00% k/k 0.00%~branża 0.00% | 385 r/r +4.05%~branża +4.05% k/k +4.05%~branża -6.25% | 385 r/r +4.05%~branża +4.05% k/k 0.00%~branża +6.62% | |
| Inwestycje długoterminowe | 60 | 60 k/k 0.00%~branża 0.00% | 60 k/k 0.00%~branża 0.00% | 60 k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża -4.15% k/k 0.00%~branża -0.39% | 60 r/r 0.00%~branża -5.00% k/k 0.00%~branża -0.44% | 60 r/r 0.00%~branża -35.17% k/k 0.00%~branża -0.04% | 60 r/r 0.00%~branża -19.78% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża +0.14% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża -0.36% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża -0.36% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża -4.46% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża 0.00% k/k 0.00%~branża -1.39% | 60 r/r 0.00%~branża -5.52% k/k 0.00%~branża -4.74% | 60 r/r 0.00%~branża -6.90% k/k 0.00%~branża -0.53% | 60 r/r 0.00%~branża -13.99% k/k 0.00%~branża 0.00% | 60 r/r 0.00%~branża -15.18% k/k 0.00%~branża -0.40% | 0 r/r -100.00%~branża -13.98% k/k -100.00%~branża 0.00% | 0 r/r -100.00%~branża -4.66% | 0 r/r -100.00%~branża -2.12% | 0 r/r -100.00%~branża -4.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 k/k -100.00%~branża 0.00% | 50 | 0 k/k -100.00%~branża -1.54% | 0 r/r -100.00%~branża 0.00% | 0 | 0 r/r -100.00%~branża -1.06% | 0 | 0 | 2 515 | 1 425 k/k -43.34%~branża -0.04% | 1 325 k/k -7.02%~branża -6.81% | 1 425 k/k +7.55%~branża 0.00% | 1 325 r/r -47.32%~branża -3.40% k/k -7.02%~branża -0.24% | 1 325 r/r -7.02%~branża -7.02% k/k 0.00%~branża 0.00% | |
| Pozostałe aktywa trwałe | 0 | 75 | 74 k/k -1.33%~branża -0.66% | 75 k/k +1.35%~branża +1.84% | 75 k/k 0.00%~branża +0.43% | 73 r/r -2.67%~branża +8.86% k/k -2.67%~branża -2.21% | 72 r/r -2.70%~branża +17.03% k/k -1.37%~branża 0.00% | 73 r/r -2.67%~branża -1.68% k/k +1.39%~branża +0.12% | 73 r/r -2.67%~branża +2.20% k/k 0.00%~branża 0.00% | 29 r/r -60.27%~branża -4.34% k/k -60.27%~branża -3.55% | 29 r/r -59.72%~branża -5.31% k/k 0.00%~branża -0.06% | 29 r/r -60.27%~branża -4.63% k/k 0.00%~branża +1.09% | 29 r/r -60.27%~branża -5.95% k/k 0.00%~branża -0.96% | 138 r/r +375.86%~branża -8.74% k/k +375.86%~branża +5.32% | 301 r/r +937.93%~branża +4.94% k/k +118.12%~branża -2.07% | 139 r/r +379.31%~branża +5.12% k/k -53.82%~branża +0.55% | 138 r/r +375.86%~branża +14.42% k/k -0.72%~branża +3.20% | 81 r/r -41.30%~branża -2.48% k/k -41.30%~branża -2.58% | 80 r/r -73.42%~branża +3.61% k/k -1.23%~branża +2.00% | 80 r/r -42.45%~branża +3.77% k/k 0.00%~branża +2.83% | 79 r/r -42.75%~branża -2.41% k/k -1.25%~branża -0.31% | 8 r/r -90.12%~branża -5.22% k/k -89.87%~branża -11.98% | 0 r/r -100.00%~branża -4.08% k/k -100.00%~branża +2.92% | 0 r/r -100.00%~branża -20.77% | 0 r/r -100.00%~branża -18.09% | 45 r/r +462.50%~branża -2.51% | 0 k/k -100.00%~branża -4.65% | 0 | 0 | 102 r/r +126.67%~branża -8.30% | 102 k/k 0.00%~branża +1.80% | 198 k/k +94.12%~branża +0.42% | 59 k/k -70.20%~branża +3.58% | 79 r/r -22.55%~branża +2.54% k/k +33.90%~branża -5.70% | 8 r/r -92.16%~branża +1.60% k/k -89.87%~branża +2.43% | 590 r/r +197.98%~branża +6.41% k/k +7275.00%~branża +1.64% | 572 r/r +869.49%~branża -10.62% k/k -3.05%~branża -1.16% | 0 r/r -100.00%~branża -1.81% k/k -100.00%~branża -9.38% | 0 r/r -100.00%~branża -1.91% | 0 r/r -100.00%~branża -8.88% | 0 r/r -100.00%~branża +2.80% | 315 | 283 k/k -10.16%~branża -3.62% | 1 k/k -99.65%~branża +10.55% | 2 k/k +100.00%~branża +1.38% | |
| Aktywa obrotowe | 12 597 | 9 676 k/k -23.19%~branża -8.58% | 13 286 k/k +37.31%~branża -5.32% | 17 461 k/k +31.42%~branża -2.83% | 15 429 r/r +22.48%~branża -3.07% k/k -11.64%~branża +4.25% | 13 633 r/r +40.89%~branża -0.64% k/k -11.64%~branża -7.87% | 14 383 r/r +8.26%~branża +4.30% k/k +5.50%~branża +4.28% | 16 512 r/r -5.43%~branża +2.79% k/k +14.80%~branża +0.81% | 15 448 r/r +0.12%~branża +5.15% k/k -6.44%~branża +0.05% | 17 756 r/r +30.24%~branża +6.29% k/k +14.94%~branża -1.13% | 16 837 r/r +17.06%~branża +2.77% k/k -5.18%~branża -2.80% | 17 169 r/r +3.98%~branża +5.97% k/k +1.97%~branża +13.74% | 13 599 r/r -11.97%~branża +4.46% k/k -20.79%~branża +1.51% | 16 010 r/r -9.83%~branża +12.70% k/k +17.73%~branża +0.51% | 16 430 r/r -2.42%~branża +16.98% k/k +2.62%~branża +4.42% | 18 033 r/r +5.03%~branża +4.52% k/k +9.76%~branża +4.64% | 17 521 r/r +28.84%~branża +6.67% k/k -2.84%~branża +1.77% | 17 350 r/r +8.37%~branża +2.19% k/k -0.98%~branża -3.94% | 20 749 r/r +26.29%~branża +4.35% k/k +19.59%~branża +6.73% | 21 052 r/r +16.74%~branża +10.61% k/k +1.46%~branża +7.16% | 23 055 r/r +31.58%~branża +10.87% k/k +9.51%~branża 0.00% | 23 075 r/r +33.00%~branża +14.60% k/k +0.09%~branża +2.60% | 22 211 r/r +7.05%~branża +12.70% k/k -3.74%~branża +5.01% | 22 235 r/r +5.62%~branża +8.26% k/k +0.11%~branża +0.48% | 21 081 r/r -8.56%~branża +5.13% k/k -5.19%~branża -2.14% | 22 713 r/r -1.57%~branża +0.23% k/k +7.74%~branża +1.04% | 22 119 r/r -0.41%~branża +3.32% k/k -2.62%~branża +0.61% | 21 413 r/r -3.70%~branża -6.17% k/k -3.19%~branża -3.76% | 21 647 r/r +2.68%~branża +1.96% k/k +1.09%~branża +0.02% | 21 133 r/r -6.96%~branża -0.98% k/k -2.37%~branża -4.20% | 21 937 r/r -0.82%~branża +1.00% k/k +3.80%~branża +8.91% | 23 289 r/r +8.76%~branża +7.00% k/k +6.16%~branża -1.74% | 23 330 r/r +7.77%~branża +6.77% k/k +0.18%~branża +1.65% | 26 079 r/r +23.40%~branża +18.60% k/k +11.78%~branża -1.33% | 27 735 r/r +26.43%~branża +12.12% k/k +6.35%~branża +4.91% | 26 108 r/r +12.10%~branża +16.81% k/k -5.87%~branża +6.96% | 26 269 r/r +12.60%~branża +15.07% k/k +0.62%~branża +5.82% | 24 406 r/r -6.42%~branża +10.13% k/k -7.09%~branża -3.69% | 26 680 r/r -3.80%~branża +12.98% k/k +9.32%~branża +3.50% | 26 332 r/r +0.86%~branża +8.15% k/k -1.30%~branża -0.30% | 23 908 r/r -8.99%~branża +2.29% k/k -9.21%~branża +4.23% | 23 282 r/r -4.61%~branża +5.78% k/k -2.62%~branża -2.85% | 21 999 r/r -17.54%~branża +5.25% k/k -5.51%~branża +4.42% | 23 444 r/r -10.97%~branża +5.20% k/k +6.57%~branża +2.28% | 24 350 r/r +1.85%~branża -1.75% k/k +3.86%~branża -3.02% | |
| Zapasy | 4 693 | 3 649 k/k -22.25%~branża -1.38% | 6 901 k/k +89.12%~branża -0.47% | 7 377 k/k +6.90%~branża -7.46% | 8 124 r/r +73.11%~branża +2.42% k/k +10.13%~branża +7.86% | 6 915 r/r +89.50%~branża +1.89% k/k -14.88%~branża -10.31% | 7 177 r/r +4.00%~branża +0.98% k/k +3.79%~branża +3.79% | 6 743 r/r -8.59%~branża +1.18% k/k -6.05%~branża -1.99% | 6 756 r/r -16.84%~branża -1.53% k/k +0.19%~branża +1.59% | 8 309 r/r +20.16%~branża +3.63% k/k +22.99%~branża +4.72% | 8 039 r/r +12.01%~branża -3.86% k/k -3.25%~branża -0.51% | 7 221 r/r +7.09%~branża -0.49% k/k -10.18%~branża -0.87% | 7 089 r/r +4.93%~branża +0.55% k/k -1.83%~branża +2.79% | 7 473 r/r -10.06%~branża +8.55% k/k +5.42%~branża +7.11% | 7 693 r/r -4.30%~branża +11.18% k/k +2.94%~branża +6.91% | 7 657 r/r +6.04%~branża +8.76% k/k -0.47%~branża -3.60% | 9 444 r/r +33.22%~branża +16.78% k/k +23.34%~branża +4.78% | 8 407 r/r +12.50%~branża +8.86% k/k -10.98%~branża -0.09% | 8 653 r/r +12.48%~branża +5.00% k/k +2.93%~branża +3.43% | 10 567 r/r +38.00%~branża +11.10% k/k +22.12%~branża +0.66% | 11 654 r/r +23.40%~branża +9.45% k/k +10.29%~branża +4.08% | 11 739 r/r +39.63%~branża +18.92% k/k +0.73%~branża +2.14% | 11 861 r/r +37.07%~branża +19.15% k/k +1.04%~branża +2.01% | 11 042 r/r +4.50%~branża +15.00% k/k -6.90%~branża -1.21% | 10 022 r/r -14.00%~branża +9.08% k/k -9.24%~branża +2.47% | 10 624 r/r -9.50%~branża +7.69% k/k +6.01%~branża +4.39% | 9 710 r/r -18.14%~branża +4.28% k/k -8.60%~branża -4.46% | 9 881 r/r -10.51%~branża +3.42% k/k +1.76%~branża +1.76% | 9 851 r/r -1.71%~branża +1.89% k/k -0.30%~branża +4.98% | 10 094 r/r -4.99%~branża +5.82% k/k +2.47%~branża -6.66% | 11 060 r/r +13.90%~branża +9.80% k/k +9.57%~branża +9.57% | 12 610 r/r +27.62%~branża +17.88% k/k +14.01%~branża +1.12% | 12 520 r/r +27.09%~branża +15.12% k/k -0.71%~branża +0.59% | 12 423 r/r +23.07%~branża +26.40% k/k -0.77%~branża -0.09% | 15 039 r/r +35.98%~branża +25.97% k/k +21.06%~branża +9.08% | 15 605 r/r +23.75%~branża +23.86% k/k +3.76%~branża +4.38% | 15 094 r/r +20.56%~branża +31.66% k/k -3.27%~branża +5.52% | 13 043 r/r +4.99%~branża +14.68% k/k -13.59%~branża -8.59% | 13 593 r/r -9.62%~branża +9.97% k/k +4.22%~branża +5.08% | 13 187 r/r -15.50%~branża +3.48% k/k -2.99%~branża -2.66% | 11 420 r/r -24.34%~branża -8.64% k/k -13.40%~branża -0.07% | 11 056 r/r -15.23%~branża -1.78% k/k -3.19%~branża -6.31% | 11 064 r/r -18.61%~branża -4.36% k/k +0.07%~branża +0.15% | 9 875 r/r -25.12%~branża -4.00% k/k -10.75%~branża -3.83% | 10 814 r/r -5.31%~branża -2.04% k/k +9.51%~branża +8.67% | |
| Należności krótkoterminowe | 7 057 | 4 575 k/k -35.17%~branża -8.38% | 5 429 k/k +18.67%~branża +0.59% | 9 414 k/k +73.40%~branża -4.19% | 6 640 r/r -5.91%~branża -8.82% k/k -29.47%~branża +9.68% | 6 242 r/r +36.44%~branża +0.22% k/k -5.99%~branża -17.39% | 6 591 r/r +21.40%~branża +8.18% k/k +5.59%~branża +8.40% | 9 168 r/r -2.61%~branża +3.30% k/k +39.10%~branża +1.27% | 8 005 r/r +20.56%~branża +2.62% k/k -12.69%~branża +1.59% | 9 047 r/r +44.94%~branża +5.83% k/k +13.02%~branża -5.93% | 8 058 r/r +22.26%~branża +2.48% k/k -10.93%~branża +7.72% | 9 335 r/r +1.82%~branża +6.25% k/k +15.85%~branża +10.52% | 6 183 r/r -22.76%~branża +4.44% k/k -33.77%~branża +0.41% | 8 233 r/r -9.00%~branża +13.10% k/k +33.16%~branża -0.31% | 8 368 r/r +3.85%~branża +4.01% k/k +1.64%~branża +1.64% | 9 727 r/r +4.20%~branża +4.20% k/k +16.24%~branża +6.47% | 7 467 r/r +20.77%~branża +7.13% k/k -23.23%~branża +0.22% | 7 948 r/r -3.46%~branża -1.38% k/k +6.44%~branża -7.20% | 11 079 r/r +32.40%~branża +6.57% k/k +39.39%~branża +7.34% | 8 907 r/r -8.43%~branża +0.60% k/k -19.60%~branża -3.27% | 9 629 r/r +28.95%~branża +3.08% k/k +8.11%~branża +3.60% | 9 390 r/r +18.14%~branża -1.16% k/k -2.48%~branża -1.96% | 8 386 r/r -24.31%~branża -3.17% k/k -10.69%~branża +3.31% | 8 887 r/r -0.22%~branża +7.85% k/k +5.97%~branża +4.38% | 8 838 r/r -8.21%~branża +4.13% k/k -0.55%~branża +0.53% | 9 954 r/r +6.01%~branża -6.75% k/k +12.63%~branża -7.95% | 10 484 r/r +25.02%~branża +13.52% k/k +5.32%~branża +2.84% | 9 456 r/r +6.40%~branża -3.92% k/k -9.81%~branża -6.71% | 9 378 r/r +6.11%~branża -0.06% k/k -0.82%~branża -0.42% | 8 925 r/r -10.34%~branża -9.44% k/k -4.83%~branża -10.18% | 10 121 r/r -3.46%~branża -3.12% k/k +13.40%~branża +9.46% | 9 056 r/r -4.23%~branża -0.45% k/k -10.52%~branża -1.93% | 8 504 r/r -9.32%~branża -3.59% k/k -6.10%~branża +4.63% | 10 958 r/r +22.78%~branża +9.27% k/k +28.86%~branża -5.41% | 10 244 r/r +1.22%~branża +11.51% k/k -6.52%~branża +10.40% | 8 843 r/r -2.35%~branża +8.04% k/k -13.68%~branża +4.25% | 9 223 r/r +8.45%~branża +14.56% k/k +4.30%~branża +4.30% | 9 173 r/r -16.29%~branża +14.44% k/k -0.54%~branża -3.18% | 9 726 r/r -5.06%~branża +0.87% k/k +6.03%~branża -2.08% | 12 005 r/r +35.76%~branża +10.66% k/k +23.43%~branża +3.26% | 10 974 r/r +18.99%~branża +2.60% k/k -8.59%~branża +2.71% | 10 586 r/r +15.40%~branża +6.27% k/k -3.54%~branża -8.48% | 9 230 r/r -5.10%~branża +14.50% k/k -12.81%~branża +6.85% | 11 502 r/r -4.19%~branża +7.00% k/k +24.62%~branża +3.26% | 9 476 r/r -13.65%~branża +1.04% k/k -17.61%~branża -6.54% | |
| Inwestycje krótkoterminowe | 223 | 611 k/k +173.99%~branża +8.92% | 130 k/k -78.72%~branża -25.40% | 173 k/k +33.08%~branża -7.58% | 120 r/r -46.19%~branża -15.73% k/k -30.64%~branża +7.95% | 36 r/r -94.11%~branża -26.20% k/k -70.00%~branża -0.58% | 52 r/r -60.00%~branża +12.56% k/k +44.44%~branża +7.56% | 70 r/r -59.54%~branża -4.40% k/k +34.62%~branża +8.95% | 219 r/r +82.50%~branża +19.60% k/k +212.86%~branża +2.60% | 198 r/r +450.00%~branża +20.71% k/k -9.59%~branża +44.48% | 416 r/r +700.00%~branża +4.10% k/k +110.10%~branża -11.17% | 382 r/r +445.71%~branża +15.79% k/k -8.17%~branża +20.57% | 139 r/r -36.53%~branża +19.89% k/k -63.61%~branża -2.39% | 154 r/r -22.22%~branża -10.88% k/k +10.79%~branża -8.66% | 250 r/r -39.90%~branża +26.95% k/k +62.34%~branża +11.75% | 541 r/r +41.62%~branża +12.31% k/k +116.40%~branża -11.34% | 464 r/r +233.81%~branża -7.55% k/k -14.23%~branża -11.12% | 849 r/r +451.30%~branża +16.77% k/k +82.97%~branża +3.45% | 891 r/r +256.40%~branża +10.62% k/k +4.95%~branża +1.73% | 1 393 r/r +157.49%~branża +16.34% k/k +56.34%~branża +17.22% | 1 708 r/r +268.10%~branża +1.82% k/k +22.61%~branża -12.35% | 1 821 r/r +114.49%~branża -8.52% k/k +6.62%~branża -5.30% | 1 894 r/r +112.57%~branża +5.35% k/k +4.01%~branża +3.84% | 2 200 r/r +57.93%~branża +1.81% k/k +16.16%~branża +0.43% | 2 060 r/r +20.61%~branża +10.30% k/k -6.36%~branża -6.52% | 1 936 r/r +6.32%~branża +9.24% k/k -6.02%~branża +14.45% | 1 759 r/r -7.13%~branża -2.24% k/k -9.14%~branża +9.53% | 1 880 r/r -14.55%~branża -21.84% k/k +6.88%~branża -21.56% | 2 114 r/r +2.62%~branża -4.27% k/k +12.45%~branża -0.92% | 1 880 r/r -2.89%~branża -3.34% k/k -11.07%~branża +12.04% | 501 r/r -71.52%~branża +9.66% k/k -73.35%~branża +9.92% | 466 r/r -75.21%~branża +25.00% k/k -6.99%~branża -3.94% | 1 253 r/r -40.73%~branża +16.88% k/k +168.88%~branża +8.88% | 1 317 r/r -29.95%~branża 0.00% k/k +5.11%~branża +3.63% | 1 060 r/r +111.58%~branża +4.06% k/k -19.51%~branża -7.16% | 866 r/r +85.84%~branża +2.08% k/k -18.30%~branża -10.31% | 1 124 r/r -10.30%~branża -10.30% k/k +29.79%~branża +23.34% | 687 r/r -47.84%~branża +3.67% k/k -38.88%~branża +8.79% | 1 470 r/r +38.68%~branża +6.46% k/k +113.97%~branża +1.18% | 1 077 r/r +24.36%~branża +21.47% k/k -26.73%~branża -5.61% | 1 440 r/r +28.11%~branża +5.63% k/k +33.70%~branża +23.00% | 1 571 r/r +128.68%~branża +1.86% k/k +9.10%~branża +11.56% | 1 628 r/r +10.75%~branża +24.15% k/k +3.63%~branża +18.97% | 1 993 r/r +85.05%~branża +45.10% k/k +22.42%~branża +7.90% | 3 972 r/r +175.83%~branża +6.59% k/k +99.30%~branża -16.86% | |
| Środki pieniężne i inne aktywa pieniężne | 223 | 611 k/k +173.99%~branża +9.06% | 130 k/k -78.72%~branża -22.86% | 173 k/k +33.08%~branża -5.64% | 120 r/r -46.19%~branża -3.18% k/k -30.64%~branża +7.95% | 36 r/r -94.11%~branża -25.86% k/k -70.00%~branża -2.09% | 52 r/r -60.00%~branża +12.53% k/k +44.44%~branża +9.03% | 70 r/r -59.54%~branża -1.20% k/k +34.62%~branża +12.62% | 219 r/r +82.50%~branża +19.60% k/k +212.86%~branża +5.66% | 198 r/r +450.00%~branża +30.73% k/k -9.59%~branża +38.40% | 416 r/r +700.00%~branża +12.36% k/k +110.10%~branża -12.01% | 382 r/r +445.71%~branża +26.69% k/k -8.17%~branża +10.36% | 139 r/r -36.53%~branża +5.10% k/k -63.61%~branża -2.39% | 154 r/r -22.22%~branża -8.18% k/k +10.79%~branża -4.54% | 250 r/r -39.90%~branża +26.95% k/k +62.34%~branża +6.27% | 541 r/r +41.62%~branża +12.31% k/k +116.40%~branża -7.02% | 464 r/r +233.81%~branża -3.15% k/k -14.23%~branża -14.23% | 107 r/r -30.52%~branża +10.22% k/k -76.94%~branża -5.11% | 891 r/r +256.40%~branża +11.32% k/k +732.71%~branża +3.32% | 1 393 r/r +157.49%~branża -5.45% k/k +56.34%~branża +16.04% | 1 708 r/r +268.10%~branża -19.56% k/k +22.61%~branża -16.31% | 1 821 r/r +1601.87%~branża -5.30% k/k +6.62%~branża -2.65% | 1 894 r/r +112.57%~branża +14.38% k/k +4.01%~branża +2.28% | 2 200 r/r +57.93%~branża -16.67% k/k +16.16%~branża -1.77% | 2 060 r/r +20.61%~branża +13.21% k/k -6.36%~branża -6.36% | 127 r/r -93.03%~branża +6.82% k/k -93.83%~branża +14.40% | 1 759 r/r -7.13%~branża +0.59% k/k +1285.04%~branża +7.38% | 1 880 r/r -14.55%~branża -25.00% k/k +6.88%~branża -26.94% | 2 114 r/r +2.62%~branża -3.83% k/k +12.45%~branża +17.37% | 1 880 r/r +1380.31%~branża -7.11% k/k -11.07%~branża +18.52% | 501 r/r -71.52%~branża +0.54% k/k -73.35%~branża -2.56% | 379 r/r -79.84%~branża +21.94% k/k -24.35%~branża -8.74% | 1 166 r/r -44.84%~branża +15.22% k/k +207.65%~branża +24.06% | 1 266 r/r -32.66%~branża -11.34% k/k +8.58%~branża +8.16% | 1 001 r/r +99.80%~branża +52.45% k/k -20.93%~branża -18.23% | 810 r/r +113.72%~branża +17.41% k/k -19.08%~branża -14.81% | 1 073 r/r -7.98%~branża -7.98% k/k +32.47%~branża +24.16% | 631 r/r -50.16%~branża +8.44% k/k -41.19%~branża +13.58% | 1 419 r/r +41.76%~branża +8.54% k/k +124.88%~branża +0.44% | 1 077 r/r +32.96%~branża +30.60% k/k -24.10%~branża -5.73% | 1 440 r/r +34.20%~branża +5.76% k/k +33.70%~branża +23.77% | 1 571 r/r +148.97%~branża -5.60% k/k +9.10%~branża +16.67% | 1 628 r/r +14.73%~branża +14.73% k/k +3.63%~branża +13.02% | 1 993 r/r +85.05%~branża +38.46% k/k +22.42%~branża +6.29% | 3 972 r/r +175.83%~branża +6.59% k/k +99.30%~branża -14.43% | |
| Pozostałe aktywa obrotowe | 624 | 841 k/k +34.78%~branża -30.74% | 826 k/k -1.78%~branża +12.80% | 497 k/k -39.83%~branża -6.80% | 545 r/r -12.66%~branża -27.78% k/k +9.66%~branża -8.97% | 440 r/r -47.68%~branża -16.99% k/k -19.27%~branża -19.78% | 563 r/r -31.84%~branża +2.97% k/k +27.95%~branża +12.63% | 531 r/r +6.84%~branża +1.90% k/k -5.68%~branża -0.86% | 468 r/r -14.13%~branża -9.60% k/k -11.86%~branża -14.00% | 202 r/r -54.09%~branża -11.73% k/k -56.84%~branża -36.20% | 324 r/r -42.45%~branża -7.84% k/k +60.40%~branża +38.82% | 231 r/r -56.50%~branża -11.57% k/k -28.70%~branża -0.95% | 188 r/r -59.83%~branża -6.43% k/k -18.61%~branża -13.28% | 150 r/r -25.74%~branża +9.52% k/k -20.21%~branża -20.21% | 119 r/r -63.27%~branża +11.32% k/k -20.67%~branża +30.99% | 108 r/r -53.25%~branża +10.40% k/k -9.24%~branża -11.19% | 146 r/r -22.34%~branża +10.09% k/k +35.19%~branża -21.64% | 146 r/r -2.67%~branża +3.70% k/k 0.00%~branża -25.71% | 126 r/r +5.88%~branża +5.88% k/k -13.70%~branża +16.58% | 185 r/r +71.30%~branża +13.80% k/k +46.83%~branża +8.35% | 64 r/r -56.16%~branża +9.04% k/k -65.41%~branża -13.46% | 125 r/r -14.38%~branża -3.85% k/k +95.31%~branża -27.05% | 70 r/r -44.44%~branża -3.35% k/k -44.00%~branża +29.51% | 106 r/r -42.70%~branża -7.29% k/k +51.43%~branża -0.74% | 161 r/r +151.56%~branża -1.64% k/k +51.89%~branża -13.10% | 199 r/r +59.20%~branża +0.26% k/k +23.60%~branża -13.82% | 166 r/r +137.14%~branża -2.10% k/k -16.58%~branża +22.70% | 196 r/r +84.91%~branża -4.25% k/k +18.07%~branża -13.05% | 304 r/r +88.82%~branża -16.71% k/k +55.10%~branża -23.05% | 234 r/r +17.59%~branża -23.53% k/k -23.03%~branża -34.99% | 255 r/r +53.61%~branża +5.06% k/k +8.97%~branża +51.16% | 1 157 r/r +490.31%~branża +11.29% k/k +353.73%~branża -8.57% | 1 043 r/r +243.09%~branża +19.36% k/k -9.85%~branża -14.43% | 1 371 r/r +485.90%~branża +5.10% k/k +31.45%~branża -30.16% | 1 382 r/r +441.96%~branża +1.64% k/k +0.80%~branża +23.55% | 794 r/r -31.37%~branża -2.12% k/k -42.55%~branża -4.83% | 828 r/r -20.61%~branża -0.34% k/k +4.28%~branża -0.08% | 1 503 r/r +9.63%~branża +10.08% k/k +81.52%~branża -14.72% | 1 891 r/r +36.83%~branża +8.76% k/k +25.82%~branża +21.16% | 63 r/r -92.07%~branża +1.59% k/k -96.67%~branża -17.48% | 74 r/r -91.06%~branża +23.04% k/k +17.46%~branża +17.46% | 69 r/r -95.41%~branża +8.29% k/k -6.76%~branża -10.80% | 77 r/r -95.93%~branża +0.07% k/k +11.59%~branża +13.11% | 74 r/r +17.46%~branża 0.00% k/k -3.90%~branża -7.01% | 88 r/r +18.92%~branża -15.38% k/k +18.92%~branża -3.81% | |
| Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 k/k 0.00%~branża -0.01% | 10 k/k 0.00%~branża 0.00% | 0 k/k -100.00%~branża 0.00% | 0 r/r -100.00%~branża -1.60% | 0 r/r -100.00%~branża -100.00% | 0 r/r -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aktywa razem | 27 808 | 26 447 k/k -4.89%~branża -1.66% | 30 252 k/k +14.39%~branża -3.74% | 33 024 k/k +9.16%~branża -2.05% | 31 477 r/r +13.19%~branża -3.90% k/k -4.68%~branża +1.83% | 29 698 r/r +12.29%~branża -0.36% k/k -5.65%~branża -1.30% | 30 086 r/r -0.55%~branża +0.94% k/k +1.31%~branża +1.31% | 32 222 r/r -2.43%~branża -0.46% k/k +7.10%~branża +2.24% | 30 696 r/r -2.48%~branża +0.89% k/k -4.74%~branża +0.69% | 32 701 r/r +10.11%~branża +4.77% k/k +6.53%~branża +1.49% | 31 396 r/r +4.35%~branża +4.35% k/k -3.99%~branża -1.29% | 31 359 r/r -2.68%~branża +4.19% k/k -0.12%~branża +4.84% | 27 960 r/r -8.91%~branża +3.59% k/k -10.84%~branża -1.55% | 30 556 r/r -6.56%~branża +6.03% k/k +9.28%~branża +3.49% | 30 762 r/r -2.02%~branża +11.25% k/k +0.67%~branża +0.67% | 32 510 r/r +3.67%~branża +3.67% k/k +5.68%~branża +0.84% | 31 549 r/r +12.84%~branża +6.80% k/k -2.96%~branża +1.25% | 31 379 r/r +2.69%~branża +2.69% k/k -0.54%~branża +0.32% | 34 885 r/r +13.40%~branża +7.32% k/k +11.17%~branża +3.69% | 35 102 r/r +7.97%~branża +8.12% k/k +0.62%~branża +2.56% | 37 018 r/r +17.33%~branża +6.60% k/k +5.46%~branża +0.82% | 37 017 r/r +17.97%~branża +12.94% k/k 0.00%~branża +4.57% | 36 490 r/r +4.60%~branża +11.05% k/k -1.42%~branża +5.11% | 37 173 r/r +5.90%~branża +9.45% k/k +1.87%~branża +1.86% | 35 915 r/r -2.98%~branża +9.65% k/k -3.38%~branża +1.28% | 37 125 r/r +0.29%~branża +7.08% k/k +3.37%~branża +1.20% | 36 077 r/r -1.13%~branża +6.66% k/k -2.82%~branża +0.94% | 35 320 r/r -4.98%~branża +1.48% k/k -2.10%~branża -2.22% | 35 097 r/r -2.28%~branża -1.64% k/k -0.63%~branża -0.20% | 34 436 r/r -7.24%~branża -0.84% k/k -1.88%~branża -2.42% | 37 483 r/r +3.90%~branża +2.41% k/k +8.85%~branża +5.62% | 38 843 r/r +9.97%~branża +2.62% k/k +3.63%~branża +1.51% | 38 685 r/r +10.22%~branża +4.09% k/k -0.41%~branża +2.54% | 43 481 r/r +26.27%~branża +13.57% k/k +12.40%~branża -0.72% | 45 261 r/r +20.75%~branża +6.39% k/k +4.09%~branża +2.74% | 44 290 r/r +14.02%~branża +7.10% k/k -2.15%~branża +4.53% | 44 169 r/r +14.18%~branża +5.11% k/k -0.27%~branża +1.74% | 41 023 r/r -5.65%~branża +6.02% k/k -7.12%~branża -3.39% | 45 691 r/r +0.95%~branża +3.55% k/k +11.38%~branża +1.84% | 44 416 r/r +0.28%~branża +5.46% k/k -2.79%~branża -0.32% | 41 735 r/r -5.51%~branża +6.60% k/k -6.04%~branża +4.14% | 40 230 r/r -1.93%~branża +0.66% k/k -3.61%~branża -0.09% | 41 700 r/r -8.73%~branża +3.05% k/k +3.65%~branża +3.65% | 41 957 r/r -5.54%~branża +3.31% k/k +0.62%~branża +1.12% | 43 092 r/r +3.25%~branża +2.08% k/k +2.71%~branża -1.25% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 19 211 | 18 416 k/k -4.14%~branża -1.62% | 18 509 k/k +0.50%~branża +0.76% | 17 282 k/k -6.63%~branża -0.32% | 17 628 r/r -8.24%~branża -0.20% k/k +2.00%~branża +1.67% | 17 887 r/r -2.87%~branża +2.70% k/k +1.47%~branża +1.70% | 17 887 r/r -3.36%~branża +2.07% k/k 0.00%~branża +1.78% | 18 493 r/r +7.01%~branża +4.64% k/k +3.39%~branża +2.97% | 19 390 r/r +10.00%~branża +4.36% k/k +4.85%~branża +0.74% | 19 655 r/r +9.88%~branża +5.33% k/k +1.37%~branża +2.40% | 19 804 r/r +10.72%~branża +4.17% k/k +0.76%~branża +0.21% | 20 131 r/r +8.86%~branża +7.03% k/k +1.65%~branża +0.39% | 18 086 r/r -6.73%~branża +7.25% k/k -10.16%~branża +0.23% | 18 145 r/r -7.68%~branża +4.12% k/k +0.33%~branża +0.68% | 18 459 r/r -6.79%~branża +5.90% k/k +1.73%~branża +1.73% | 18 902 r/r -6.11%~branża +4.98% k/k +2.40%~branża +2.23% | 18 602 r/r +2.85%~branża +5.28% k/k -1.59%~branża +1.10% | 17 824 r/r -1.77%~branża +3.99% k/k -4.18%~branża +0.70% | 18 040 r/r -2.27%~branża +7.75% k/k +1.21%~branża +1.62% | 18 128 r/r -4.09%~branża +5.52% k/k +0.49%~branża -1.20% | 18 230 r/r -2.00%~branża +4.23% k/k +0.56%~branża +0.58% | 17 820 r/r -0.02%~branża +3.57% k/k -2.25%~branża +0.60% | 17 978 r/r -0.34%~branża +4.71% k/k +0.89%~branża +2.48% | 17 831 r/r -1.64%~branża +4.56% k/k -0.82%~branża -1.93% | 17 269 r/r -5.27%~branża +6.49% k/k -3.15%~branża +2.04% | 17 928 r/r +0.61%~branża +5.56% k/k +3.82%~branża -0.07% | 17 953 r/r -0.14%~branża +3.10% k/k +0.14%~branża +1.45% | 17 628 r/r -1.14%~branża +1.32% k/k -1.81%~branża +1.00% | 17 988 r/r +4.16%~branża +1.38% k/k +2.04%~branża +0.02% | 18 331 r/r +2.25%~branża +0.18% k/k +1.91%~branża +0.16% | 18 738 r/r +4.37%~branża +2.92% k/k +2.22%~branża +2.09% | 19 173 r/r +8.76%~branża +5.47% k/k +2.32%~branża +0.41% | 20 725 r/r +15.22%~branża +7.91% k/k +8.09%~branża +1.95% | 21 099 r/r +15.10%~branża +9.72% k/k +1.80%~branża +1.80% | 21 294 r/r +13.64%~branża +11.76% k/k +0.92%~branża +1.79% | 18 825 r/r -1.82%~branża +6.06% k/k -11.59%~branża +0.60% | 20 130 r/r -2.87%~branża +8.26% k/k +6.93%~branża +1.21% | 19 152 r/r -9.23%~branża +5.50% k/k -4.86%~branża +1.29% | 19 469 r/r -8.57%~branża +11.33% k/k +1.66%~branża +2.27% | 20 521 r/r +9.01%~branża +9.26% k/k +5.40%~branża -0.05% | 22 116 r/r +9.87%~branża +9.88% k/k +7.77%~branża +3.23% | 23 553 r/r +22.98%~branża +11.51% k/k +6.50%~branża +0.66% | 25 174 r/r +29.30%~branża +9.38% k/k +6.88%~branża +3.10% | 26 673 r/r +29.98%~branża +4.39% k/k +5.95%~branża -0.27% | 29 314 r/r +32.55%~branża +0.98% k/k +9.90%~branża -1.82% | |
| Kapitał (fundusz) podstawowy | 15 773 | 15 773 k/k 0.00%~branża 0.00% | 15 773 k/k 0.00%~branża 0.00% | 15 773 k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 15 773 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | |
| 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 | |
| Kapitał (fundusz) zapasowy | 368 | 2 317 k/k +529.62%~branża 0.00% | 2 317 k/k 0.00%~branża 0.00% | 368 k/k -84.12%~branża 0.00% | 368 r/r 0.00%~branża +1.91% k/k 0.00%~branża 0.00% | 368 r/r -84.12%~branża +5.28% k/k 0.00%~branża 0.00% | 368 r/r -84.12%~branża +3.36% k/k 0.00%~branża 0.00% | 2 084 r/r +466.30%~branża +8.44% k/k +466.30%~branża +2.69% | 2 084 r/r +466.30%~branża +7.47% k/k 0.00%~branża 0.00% | 2 084 r/r +466.30%~branża +7.51% k/k 0.00%~branża 0.00% | 2 084 r/r +466.30%~branża +6.85% k/k 0.00%~branża 0.00% | 2 084 r/r 0.00%~branża +5.62% k/k 0.00%~branża +3.68% | 1 809 r/r -13.20%~branża +4.93% k/k -13.20%~branża 0.00% | 1 809 r/r -13.20%~branża +3.81% k/k 0.00%~branża 0.00% | 1 809 r/r -13.20%~branża +2.72% k/k 0.00%~branża 0.00% | 2 365 r/r +13.48%~branża 0.00% k/k +30.74%~branża +0.16% | 2 365 r/r +30.74%~branża 0.00% k/k 0.00%~branża 0.00% | 2 365 r/r +30.74%~branża +1.02% k/k 0.00%~branża 0.00% | 2 365 r/r +30.74%~branża +0.32% k/k 0.00%~branża 0.00% | 2 416 r/r +2.16%~branża +3.20% k/k +2.16%~branża +3.64% | 2 416 r/r +2.16%~branża +1.94% k/k 0.00%~branża 0.00% | 2 416 r/r +2.16%~branża +3.10% k/k 0.00%~branża 0.00% | 2 416 r/r +2.16%~branża +2.94% k/k 0.00%~branża 0.00% | 2 412 r/r -0.17%~branża 0.00% k/k -0.17%~branża 0.00% | 2 416 r/r 0.00%~branża +2.39% k/k +0.17%~branża 0.00% | 2 412 r/r -0.17%~branża 0.00% k/k -0.17%~branża 0.00% | 2 412 r/r -0.17%~branża +3.77% k/k 0.00%~branża 0.00% | 2 412 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00% | 2 412 r/r -0.17%~branża 0.00% k/k 0.00%~branża 0.00% | 2 520 r/r +4.48%~branża +0.80% k/k +4.48%~branża 0.00% | 2 520 r/r +4.48%~branża 0.00% k/k 0.00%~branża 0.00% | 2 922 r/r +21.14%~branża 0.00% k/k +15.95%~branża 0.00% | 2 922 r/r +21.14%~branża +2.34% k/k 0.00%~branża +1.64% | 2 927 r/r +16.15%~branża +0.18% k/k +0.17%~branża 0.00% | 2 927 r/r +16.15%~branża +1.61% k/k 0.00%~branża 0.00% | 3 935 r/r +34.67%~branża +3.53% k/k +34.44%~branża +0.60% | 3 935 r/r +34.67%~branża +5.11% k/k 0.00%~branża 0.00% | 3 935 r/r +34.44%~branża +1.97% k/k 0.00%~branża 0.00% | 3 935 r/r +34.44%~branża +2.71% k/k 0.00%~branża 0.00% | 3 986 r/r +1.30%~branża +1.22% k/k +1.30%~branża 0.00% | 4 993 r/r +26.89%~branża 0.00% k/k +25.26%~branża 0.00% | 4 870 r/r +23.76%~branża 0.00% k/k -2.46%~branża 0.00% | 1 870 r/r -52.48%~branża 0.00% k/k -61.60%~branża 0.00% | 9 191 r/r +130.58%~branża 0.00% k/k +391.50%~branża +0.28% | 10 090 r/r +102.08%~branża 0.00% k/k +9.78%~branża 0.00% | |
| Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788 | 1 169 k/k +48.35%~branża +1.44% | 1 434 k/k +22.67%~branża -3.15% | 1 599 k/k +11.51%~branża +7.04% | 1 272 r/r +61.42%~branża -21.89% k/k -20.45%~branża -3.40% | 1 395 r/r +19.33%~branża -12.65% k/k +9.67%~branża +1.89% | 1 582 r/r +10.32%~branża -6.81% k/k +13.41%~branża -3.45% | 1 638 r/r +2.44%~branża -15.04% k/k +3.54%~branża +1.59% | 1 733 r/r +36.24%~branża -21.58% k/k +5.80%~branża -5.24% | 1 856 r/r +33.05%~branża -0.71% k/k +7.10%~branża +2.36% | 2 022 r/r +27.81%~branża +7.14% k/k +8.94%~branża -0.31% | 2 126 r/r +29.79%~branża +13.92% k/k +5.14%~branża +0.76% | 2 300 r/r +32.72%~branża +1.98% k/k +8.18%~branża -0.67% | 2 492 r/r +34.27%~branża +7.88% k/k +8.35%~branża -1.25% | |
| Zobowiązania długoterminowe | 1 363 | 1 155 k/k -15.26%~branża -2.12% | 1 089 k/k -5.71%~branża -3.20% | 1 021 k/k -6.24%~branża -4.16% | 1 059 r/r -22.30%~branża -5.30% k/k +3.72%~branża -2.32% | 1 104 r/r -4.42%~branża -5.67% k/k +4.25%~branża -3.21% | 993 r/r -8.82%~branża +1.32% k/k -10.05%~branża -6.02% | 1 167 r/r +14.30%~branża +9.10% k/k +17.52%~branża -2.11% | 1 053 r/r -0.57%~branża +0.19% k/k -9.77%~branża -1.51% | 797 r/r -27.81%~branża -15.99% k/k -24.31%~branża -2.37% | 666 r/r -32.93%~branża -6.26% k/k -16.44%~branża -2.41% | 525 r/r -55.01%~branża -9.06% k/k -21.17%~branża +1.77% | 739 r/r -29.82%~branża -2.71% k/k +40.76%~branża -0.71% | 314 r/r -60.60%~branża +15.96% k/k -57.51%~branża +0.10% | 0 r/r -100.00%~branża +3.60% k/k -100.00%~branża -1.49% | 0 r/r -100.00%~branża +2.08% | 0 r/r -100.00%~branża +0.28% | 371 r/r +18.15%~branża -2.43% | 514 k/k +38.54%~branża +0.24% | 626 k/k +21.79%~branża +1.06% | 566 k/k -9.58%~branża -3.15% | 127 r/r -65.77%~branża +5.74% k/k -77.56%~branża -3.46% | 239 r/r -53.50%~branża +8.98% k/k +88.19%~branża +5.48% | 493 r/r -21.25%~branża +12.58% k/k +106.28%~branża -2.89% | 691 r/r +22.08%~branża +20.43% k/k +40.16%~branża +1.85% | 592 r/r +366.14%~branża +8.69% k/k -14.33%~branża -6.52% | 754 r/r +215.48%~branża +18.67% k/k +27.36%~branża +0.73% | 825 r/r +67.34%~branża +3.79% k/k +9.42%~branża -0.10% | 705 r/r +2.03%~branża -6.48% k/k -14.55%~branża -4.32% | 1 926 r/r +225.34%~branża -9.24% k/k +173.19%~branża -4.93% | 2 163 r/r +186.87%~branża -8.78% k/k +12.31%~branża +1.25% | 2 721 r/r +229.82%~branża -8.80% k/k +25.80%~branża -0.59% | 2 326 r/r +229.93%~branża -4.70% k/k -14.52%~branża +1.33% | 3 106 r/r +61.27%~branża -3.09% k/k +33.53%~branża -3.47% | 2 835 r/r +31.07%~branża -5.23% k/k -8.73%~branża -2.29% | 3 815 r/r +40.21%~branża -5.11% k/k +34.57%~branża +0.02% | 3 771 r/r +62.12%~branża -5.49% k/k -1.15%~branża -0.58% | 1 581 r/r -49.10%~branża -10.82% k/k -58.07%~branża -5.76% | 3 723 r/r +31.32%~branża -6.86% k/k +135.48%~branża -2.34% | 2 012 r/r -47.26%~branża -14.25% k/k -45.96%~branża -4.04% | 1 964 r/r -47.92%~branża -12.55% k/k -2.39%~branża +1.55% | 1 583 r/r +0.13%~branża +1.07% k/k -19.40%~branża +0.90% | 1 583 r/r -57.48%~branża 0.00% k/k 0.00%~branża -0.26% | 1 583 r/r -21.32%~branża -0.94% k/k 0.00%~branża -0.99% | 1 583 r/r -19.40%~branża +13.96% k/k 0.00%~branża -0.99% | |
| 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 | |||||||||||||||||||||||||
| Kredyty i pożyczki | 776 | k/k -100.00%~branża -5.40% | 232 r/r -70.10%~branża -11.90% | k/k -100.00%~branża -6.46% | 83 r/r -64.22%~branża -19.38% | k/k -100.00%~branża -4.85% | 0 r/r -100.00%~branża -4.92% | 0 | 0 | 0 | 0 | 0 | 182 | k/k -100.00%~branża +5.75% | 1 591 r/r +774.18%~branża -8.06% | k/k -100.00%~branża 0.00% | 1 591 | 821 k/k -48.40%~branża -1.06% | 303 r/r -80.96%~branża -7.05% k/k -63.09%~branża -6.74% | 302 k/k -0.33%~branża -0.33% | 302 r/r -81.02%~branża -16.18% k/k 0.00%~branża -2.20% | 302 r/r -63.22%~branża -22.90% k/k 0.00%~branża 0.00% | 0 r/r -100.00%~branża -10.30% k/k -100.00%~branża -17.89% | 1 877 r/r +521.52%~branża -28.20% | r/r -100.00%~branża -33.43% k/k -100.00%~branża -8.43% | r/r -100.00%~branża -18.22% | 1 543 | r/r -100.00%~branża +39.62% k/k -100.00%~branża +0.10% | ||||||||||||||||||
| 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 | ||||||||||||||||||||||||||
| Zobowiązania z tytułu leasingu finansowego | 379 | k/k -100.00%~branża -18.42% | 872 r/r +130.08%~branża -21.40% | k/k -100.00%~branża -26.09% | 714 r/r -18.12%~branża +16.08% | k/k -100.00%~branża -6.76% | 314 r/r -56.02%~branża +7.42% | 0 k/k -100.00%~branża -7.14% | 0 | 0 | 371 r/r +18.15%~branża +18.15% | k/k -100.00%~branża -9.58% | 127 r/r -65.77%~branża -23.65% | k/k -100.00%~branża +8.39% | 410 r/r +222.83%~branża +164.96% | k/k -100.00%~branża -7.44% | 335 r/r -18.29%~branża -13.73% | k/k -100.00%~branża +3.36% | 343 | 751 k/k +118.95%~branża +4.44% | 2 069 r/r +517.61%~branża +3.28% k/k +175.50%~branża -3.22% | 1 805 k/k -12.76%~branża -7.34% | 2 181 r/r +535.86%~branża -0.86% k/k +20.83%~branża +6.84% | 2 181 r/r +190.41%~branża +1.05% k/k 0.00%~branża -0.16% | 890 r/r -56.98%~branża -22.81% k/k -59.19%~branża -6.92% | 862 r/r -52.24%~branża -14.13% k/k -3.15%~branża -2.80% | r/r -100.00%~branża -18.59% k/k -100.00%~branża -3.21% | r/r -100.00%~branża -15.51% | 40 r/r -95.51%~branża -10.71% | r/r -100.00%~branża +6.53% k/k -100.00%~branża -1.72% | ||||||||||||||||
| Inne zobowiązania długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 787 | 754 k/k -4.19%~branża -0.60% | 734 k/k -2.65%~branża -0.06% | 728 k/k -0.82%~branża -2.08% | 1 332 r/r +69.25%~branża -2.41% k/k +82.97%~branża 0.00% | 1 288 r/r +70.82%~branża +8.68% k/k -3.30%~branża -1.78% | 691 r/r -5.86%~branża +3.71% k/k -46.35%~branża +0.36% | 984 r/r +35.16%~branża +8.22% k/k +42.40%~branża -2.40% | r/r -100.00%~branża -12.44% k/k -100.00%~branża -7.32% | r/r -100.00%~branża -2.20% | 0 r/r -100.00%~branża -7.02% | r/r -100.00%~branża -4.06% | |||||||||||||||||||||||
| Zobowiązania krótkoterminowe | 7 005 | 6 034 k/k -13.86%~branża +1.66% | 10 210 k/k +69.21%~branża -5.33% | 13 697 k/k +34.15%~branża +1.77% | 11 894 r/r +69.79%~branża +3.80% k/k -13.16%~branża +9.10% | 9 706 r/r +60.86%~branża -2.01% k/k -18.40%~branża -4.45% | 10 308 r/r +0.96%~branża +1.06% k/k +6.20%~branża +3.47% | 10 688 r/r -21.97%~branża -5.49% k/k +3.69%~branża +1.09% | 9 103 r/r -23.47%~branża -5.00% k/k -14.83%~branża -0.80% | 11 392 r/r +17.37%~branża -1.15% k/k +25.15%~branża +4.87% | 10 022 r/r -2.77%~branża -2.77% k/k -12.03%~branża -1.82% | 9 886 r/r -7.50%~branża +9.90% k/k -1.36%~branża +12.87% | 8 251 r/r -9.36%~branża +8.03% k/k -16.54%~branża -5.32% | 11 327 r/r -0.57%~branża +10.41% k/k +37.28%~branża +6.78% | 11 529 r/r +15.04%~branża +15.04% k/k +1.78%~branża +0.68% | 12 873 r/r +30.21%~branża -0.39% k/k +11.66%~branża +1.30% | 12 252 r/r +48.49%~branża +13.45% k/k -4.82%~branża +1.90% | 11 696 r/r +3.26%~branża +3.26% k/k -4.54%~branża -3.34% | 14 906 r/r +29.29%~branża +2.28% k/k +27.45%~branża +6.88% | 14 981 r/r +16.38%~branża +11.42% k/k +0.50%~branża +11.06% | 16 915 r/r +38.06%~branża +14.90% k/k +12.91%~branża +1.82% | 17 851 r/r +52.62%~branża +21.60% k/k +5.53%~branża +10.54% | 17 115 r/r +14.82%~branża +15.48% k/k -4.12%~branża -0.02% | 17 753 r/r +18.50%~branża +15.54% k/k +3.73%~branża +3.34% | 16 924 r/r +0.05%~branża +7.80% k/k -4.67%~branża -1.10% | 17 526 r/r -1.82%~branża +9.12% k/k +3.56%~branża +2.89% | 16 449 r/r -3.89%~branża +14.36% k/k -6.15%~branża +4.72% | 15 968 r/r -10.05%~branża -6.66% k/k -2.92%~branża -7.72% | 15 529 r/r -8.24%~branża -0.96% k/k -2.75%~branża +1.51% | 13 226 r/r -24.53%~branża +0.98% k/k -14.83%~branża -2.74% | 14 956 r/r -9.08%~branża +2.60% k/k +13.08%~branża +9.72% | 16 161 r/r +1.21%~branża +6.62% k/k +8.06%~branża +1.57% | 14 465 r/r -6.85%~branża +14.45% k/k -10.49%~branża +4.05% | 17 842 r/r +34.90%~branża +18.38% k/k +23.35%~branża +5.47% | 19 533 r/r +30.60%~branża +14.56% k/k +9.48%~branża +5.27% | 20 378 r/r +26.09%~branża +22.49% k/k +4.33%~branża +9.34% | 18 873 r/r +30.47%~branża +16.24% k/k -7.39%~branża +9.91% | 18 708 r/r +4.85%~branża +27.00% k/k -0.87%~branża -0.87% | 20 861 r/r +6.80%~branża +13.31% k/k +11.51%~branża +0.46% | 18 518 r/r -9.13%~branża +8.38% k/k -11.23%~branża -2.58% | 14 097 r/r -25.31%~branża +3.82% k/k -23.87%~branża +4.80% | 11 795 r/r -36.95%~branża +1.80% k/k -16.33%~branża +1.87% | 11 058 r/r -46.99%~branża +2.66% k/k -6.25%~branża -0.73% | 10 236 r/r -44.72%~branża +4.81% k/k -7.43%~branża +3.86% | 8 766 r/r -37.82%~branża -2.06% k/k -14.36%~branża -5.83% | |
| Z tytułu dostaw i usług | 2 814 | k/k -100.00%~branża -14.72% | 3 951 r/r +40.41%~branża -4.60% | k/k -100.00%~branża -9.33% | 6 307 r/r +59.63%~branża +4.56% | k/k -100.00%~branża -13.23% | 5 725 r/r -9.23%~branża +16.00% | k/k -100.00%~branża -0.38% | 6 609 r/r +15.44%~branża +3.28% | k/k -100.00%~branża -1.78% | 9 180 r/r +38.90%~branża +19.04% | k/k -100.00%~branża -0.60% | 9 305 r/r +1.36%~branża +2.62% | k/k -100.00%~branża +2.14% | 6 778 r/r -27.16%~branża -12.49% | k/k -100.00%~branża -1.22% | 7 736 | 7 455 k/k -3.63%~branża +5.00% | 7 346 r/r +8.38%~branża +15.10% k/k -1.46%~branża -1.01% | 10 206 k/k +38.93%~branża +2.48% | 9 933 r/r +28.40%~branża +25.92% k/k -2.67%~branża +5.15% | 9 151 r/r +22.75%~branża +9.08% k/k -7.87%~branża +10.74% | 8 764 r/r +19.30%~branża +22.97% k/k -4.23%~branża -3.69% | 6 928 r/r -32.12%~branża -4.09% k/k -20.95%~branża -2.31% | r/r -100.00%~branża +7.45% k/k -100.00%~branża -1.56% | r/r -100.00%~branża -4.13% | 6 866 r/r -21.66%~branża -3.28% | r/r -100.00%~branża +7.38% k/k -100.00%~branża +3.29% | ||||||||||||||||||
| Kredyty i pożyczki | 3 133 | k/k -100.00%~branża -11.29% | 5 610 r/r +79.06%~branża -0.68% | k/k -100.00%~branża -24.20% | 4 956 r/r -11.66%~branża -0.28% | k/k -100.00%~branża -0.01% | 4 839 r/r -2.36%~branża +12.91% | k/k -100.00%~branża -4.25% | 4 656 r/r -3.78%~branża -3.78% | k/k -100.00%~branża +0.93% | 8 295 r/r +78.16%~branża +30.68% | k/k -100.00%~branża +1.12% | 7 721 r/r -6.92%~branża +7.95% | k/k -100.00%~branża -2.72% | 5 932 r/r -23.17%~branża -7.05% | k/k -100.00%~branża +2.98% | 7 587 | 6 467 k/k -14.76%~branża +1.62% | 8 932 r/r +50.57%~branża +10.73% k/k +38.12%~branża +2.18% | 7 944 k/k -11.06%~branża +0.78% | 8 864 r/r +16.83%~branża +16.83% k/k +11.58%~branża +7.50% | 8 028 r/r +24.14%~branża +21.00% k/k -9.43%~branża +0.30% | 8 136 r/r -8.91%~branża +5.78% k/k +1.35%~branża -7.82% | 12 233 r/r +53.99%~branża +3.34% k/k +50.36%~branża -5.25% | r/r -100.00%~branża -15.85% k/k -100.00%~branża -8.84% | r/r -100.00%~branża -4.98% | 4 247 r/r -47.80%~branża -20.66% | r/r -100.00%~branża -14.21% k/k -100.00%~branża -19.10% | ||||||||||||||||||
| Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 270 | k/k -100.00%~branża -11.73% | 208 r/r -22.96%~branża +17.43% | k/k -100.00%~branża -3.76% | 157 r/r -24.52%~branża +4.38% | k/k -100.00%~branża -2.21% | 220 r/r +40.13%~branża +34.88% | k/k -100.00%~branża -19.66% | 142 r/r -35.45%~branża -2.49% | k/k -100.00%~branża -1.50% | 444 | 224 k/k -49.55%~branża -10.94% | 1 047 r/r +637.32%~branża +19.64% k/k +367.41%~branża -0.08% | 993 k/k -5.16%~branża -2.74% | 1 136 r/r +155.86%~branża +2.44% k/k +14.40%~branża +12.78% | 1 038 r/r +363.39%~branża +13.10% k/k -8.63%~branża -3.66% | 1 180 r/r +12.70%~branża +9.34% k/k +13.68%~branża +8.55% | 1 238 r/r +24.67%~branża +20.28% k/k +4.92%~branża -4.47% | r/r -100.00%~branża -7.34% k/k -100.00%~branża -10.74% | r/r -100.00%~branża -6.08% | 184 r/r -84.41%~branża -9.21% | r/r -100.00%~branża -7.56% k/k -100.00%~branża -2.17% | |||||||||||||||||||||
| Inne zobowiązania krótkoterminowe | 87 | k/k -100.00%~branża +8.64% | 145 r/r +66.67%~branża +28.62% | k/k -100.00%~branża -19.78% | 129 r/r -11.03%~branża -1.12% | k/k -100.00%~branża -4.19% | 493 r/r +282.17%~branża +6.86% | k/k -100.00%~branża -0.07% | 223 r/r -54.77%~branża -1.10% | k/k -100.00%~branża -0.16% | 219 r/r -1.79%~branża +17.20% | k/k -100.00%~branża -3.45% | 280 r/r +27.85%~branża +16.21% | k/k -100.00%~branża -2.86% | 374 r/r +33.57%~branża +10.87% | k/k -100.00%~branża +2.70% | 394 | 319 k/k -19.04%~branża +2.46% | 517 r/r +38.24%~branża +8.66% k/k +62.07%~branża -0.51% | 390 k/k -24.56%~branża -6.01% | 445 r/r +12.94%~branża +18.33% k/k +14.10%~branża +14.19% | 656 r/r +105.64%~branża +3.98% k/k +47.42%~branża +0.93% | 628 r/r +21.47%~branża +8.06% k/k -4.27%~branża -6.89% | 462 r/r +18.46%~branża +17.72% k/k -26.43%~branża -3.27% | r/r -100.00%~branża +7.31% k/k -100.00%~branża +10.36% | r/r -100.00%~branża +5.16% | 498 r/r -20.70%~branża +27.01% | r/r -100.00%~branża +2.61% k/k -100.00%~branża -14.84% | ||||||||||||||||||
| Rozliczenia międzyokresowe | 229 | 842 k/k +267.69%~branża -8.54% | 444 k/k -47.27%~branża -6.61% | 1 024 k/k +130.63%~branża -4.12% | 896 r/r +291.27%~branża -18.17% k/k -12.50%~branża -4.36% | 1 001 r/r +18.88%~branża 0.00% k/k +11.72%~branża +9.50% | 898 r/r +102.25%~branża +9.64% k/k -10.29%~branża -4.56% | 1 874 r/r +83.01%~branża -6.76% k/k +108.69%~branża -0.70% | 1 150 r/r +28.35%~branża +14.07% k/k -38.63%~branża -1.08% | 857 r/r -14.39%~branża -14.39% k/k -25.48%~branża -7.00% | 904 r/r +0.67%~branża +0.98% k/k +5.48%~branża 0.00% | 817 r/r -56.40%~branża -7.51% k/k -9.62%~branża -2.00% | 884 r/r -23.13%~branża -11.92% k/k +8.20%~branża +0.35% | 770 r/r -10.15%~branża -10.15% k/k -12.90%~branża -2.82% | 774 r/r -14.38%~branża -12.93% k/k +0.52%~branża -0.73% | 735 r/r -10.04%~branża +27.14% k/k -5.04%~branża +0.18% | 695 r/r -21.38%~branża -6.93% k/k -5.44%~branża -5.93% | 1 488 r/r +93.25%~branża +5.88% k/k +114.10%~branża +3.43% | 1 425 r/r +84.11%~branża +7.68% k/k -4.23%~branża -1.90% | 1 367 r/r +85.99%~branża -7.56% k/k -4.07%~branża -3.32% | 1 307 r/r +88.06%~branża -1.96% k/k -4.39%~branża -1.63% | 1 219 r/r -18.08%~branża -16.67% k/k -6.73%~branża -6.73% | 1 158 r/r -18.74%~branża -8.37% k/k -5.00%~branża -0.79% | 1 096 r/r -19.82%~branża -6.34% k/k -5.35%~branża -4.39% | 1 031 r/r -21.12%~branża -6.51% k/k -5.93%~branża -1.98% | 1 079 r/r -11.48%~branża -5.92% k/k +4.66%~branża +2.58% | 921 r/r -20.47%~branża 0.00% k/k -14.64%~branża -2.96% | 899 r/r -17.97%~branża -17.46% k/k -2.39%~branża -2.50% | 875 r/r -15.13%~branża -11.08% k/k -2.67%~branża -2.67% | 953 r/r -11.68%~branża +3.28% k/k +8.91%~branża -1.21% | 1 626 r/r +76.55%~branża -2.28% k/k +70.62%~branża +3.60% | 0 r/r -100.00%~branża -5.02% k/k -100.00%~branża +0.18% | 0 r/r -100.00%~branża +1.55% | 0 r/r -100.00%~branża -1.80% | 0 r/r -100.00%~branża +30.55% | 0 | 0 | 0 | 0 | 1 632 | 1 702 k/k +4.29%~branża +3.34% | 1 277 k/k -24.97%~branża +2.01% | 1 759 k/k +37.74%~branża +2.11% | 1 165 r/r -28.62%~branża +14.90% k/k -33.77%~branża -0.56% | 937 r/r -44.95%~branża +0.65% k/k -19.57%~branża -1.90% | |
| Pasywa razem | 27 808 | 26 447 k/k -4.89%~branża -1.66% | 30 252 k/k +14.39%~branża -3.74% | 33 024 k/k +9.16%~branża -2.05% | 31 477 r/r +13.19%~branża -3.90% k/k -4.68%~branża +1.83% | 29 698 r/r +12.29%~branża -0.36% k/k -5.65%~branża -1.30% | 30 086 r/r -0.55%~branża +0.94% k/k +1.31%~branża +1.31% | 32 222 r/r -2.43%~branża -0.46% k/k +7.10%~branża +2.24% | 30 696 r/r -2.48%~branża +0.89% k/k -4.74%~branża +0.69% | 32 701 r/r +10.11%~branża +4.77% k/k +6.53%~branża +1.49% | 31 396 r/r +4.35%~branża +4.35% k/k -3.99%~branża -1.29% | 31 359 r/r -2.68%~branża +4.19% k/k -0.12%~branża +4.84% | 27 960 r/r -8.91%~branża +3.59% k/k -10.84%~branża -1.55% | 30 556 r/r -6.56%~branża +6.03% k/k +9.28%~branża +3.49% | 30 762 r/r -2.02%~branża +11.25% k/k +0.67%~branża +0.67% | 32 510 r/r +3.67%~branża +3.67% k/k +5.68%~branża +0.84% | 31 549 r/r +12.84%~branża +6.80% k/k -2.96%~branża +1.25% | 31 379 r/r +2.69%~branża +2.69% k/k -0.54%~branża +0.32% | 34 885 r/r +13.40%~branża +7.32% k/k +11.17%~branża +3.69% | 35 102 r/r +7.97%~branża +8.12% k/k +0.62%~branża +2.56% | 37 018 r/r +17.33%~branża +6.60% k/k +5.46%~branża +0.82% | 37 017 r/r +17.97%~branża +12.94% k/k 0.00%~branża +4.57% | 36 490 r/r +4.60%~branża +11.05% k/k -1.42%~branża +5.11% | 37 173 r/r +5.90%~branża +9.45% k/k +1.87%~branża +1.86% | 35 915 r/r -2.98%~branża +9.65% k/k -3.38%~branża +1.28% | 37 125 r/r +0.29%~branża +7.08% k/k +3.37%~branża +1.20% | 36 077 r/r -1.13%~branża +6.66% k/k -2.82%~branża +0.94% | 35 320 r/r -4.98%~branża +1.48% k/k -2.10%~branża -2.22% | 35 097 r/r -2.28%~branża -1.64% k/k -0.63%~branża -0.20% | 34 436 r/r -7.24%~branża -0.84% k/k -1.88%~branża -2.42% | 37 483 r/r +3.90%~branża +2.41% k/k +8.85%~branża +5.62% | 38 843 r/r +9.97%~branża +2.62% k/k +3.63%~branża +1.51% | 38 685 r/r +10.22%~branża +4.09% k/k -0.41%~branża +2.54% | 43 481 r/r +26.27%~branża +13.57% k/k +12.40%~branża -0.72% | 45 261 r/r +20.75%~branża +6.39% k/k +4.09%~branża +2.74% | 44 290 r/r +14.02%~branża +7.10% k/k -2.15%~branża +4.53% | 44 169 r/r +14.18%~branża +5.11% k/k -0.27%~branża +1.74% | 41 023 r/r -5.65%~branża +6.02% k/k -7.12%~branża -3.39% | 45 691 r/r +0.95%~branża +3.55% k/k +11.38%~branża +1.84% | 44 416 r/r +0.28%~branża +5.46% k/k -2.79%~branża -0.32% | 41 735 r/r -5.51%~branża +6.60% k/k -6.04%~branża +4.14% | 40 230 r/r -1.93%~branża +0.66% k/k -3.61%~branża -0.09% | 41 700 r/r -8.73%~branża +3.05% k/k +3.65%~branża +3.65% | 41 957 r/r -5.54%~branża +3.31% k/k +0.62%~branża +1.12% | 43 092 r/r +3.25%~branża +2.08% k/k +2.71%~branża -1.25% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLEXCLN00016 |
|---|---|
| Liczba akcji: | 157 730 000 |
| Kapitalizacja: | 40 852 070 |
| Enterprise Value: | 36 880 070 |
| Branża: | Artykuły spożywcze |
Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami.... Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami. Działalność spółki obejmuje również co-packing, czyli rozlew usługowy dla znanych marek napojowych oraz sieci supermarketów.
| Nazwa: | EXCELLENCE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Lipa 20a, 95-010, Stryków, Polska |
| CEO: | Dariusz Polinceusz |
| NIP: | 7331312783 |
| REGON: | 100159950 |
| KRS: | 0000427300 |
| Telefon: | +48 (42) 719 81 12 |
| WWW: | http://www.syropy.eu/ |
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