Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
SAP
820.00+11.60(+1.43%)
SAP SE
GlobalConnect
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Należności krótkoterminowe: wzrost o 6.51% r/r |
TENDENCJE NEGATYWNE
Rzeczowe składniki majątku trwałego: spadek o 5.44% r/r |
Aktywa obrotowe: spadek o 11.91% r/r |
Inwestycje krótkoterminowe: spadek o 22.60% r/r |
Środki pieniężne i inne aktywa pieniężne: spadek o 46.07% r/r |
Kapitał własny akcjonariuszy jednostki dominującej: spadek o 3.76% 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) | ||
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Data publikacji | 2011-04-27 | 2011-07-26 | 2011-10-26 | 2012-01-27 | 2012-04-26 | 2012-07-24 | 2012-10-23 | 2013-01-22 | 2013-04-25 | 2013-07-18 | 2013-10-20 | 2014-01-22 | 2014-04-17 | 2014-07-16 | 2014-10-17 | 2015-01-19 | 2015-04-24 | 2015-07-23 | 2015-10-20 | 2016-03-29 | 2016-04-20 | 2016-07-20 | 2016-10-21 | 2017-02-28 | 2017-04-14 | 2017-07-19 | 2017-10-18 | 2018-02-28 | 2018-04-24 | 2018-07-19 | 2018-10-18 | 2019-01-29 | 2019-04-24 | 2019-07-18 | 2019-10-21 | 2020-01-28 | 2020-01-27 | 2020-07-22 | 2020-10-21 | 2021-03-04 | 2021-04-22 | 2021-07-21 | 2021-10-21 | 2022-01-27 | 2022-04-22 | 2022-07-21 | 2022-10-25 | 2023-01-26 | 2023-04-21 | 2023-07-20 | 2023-10-19 | 2024-01-24 | 2024-04-22 | 2024-07-22 | |
Aktywa trwałe | 53 446 532 | 52 686 906 k/k -1.42% | 58 399 877 k/k +10.84% | 59 882 974 k/k +2.54% | 68 416 704 r/r +28.01% k/k +14.25% | 72 237 558 r/r +37.11% k/k +5.58% | 68 601 729 r/r +17.47% k/k -5.03% | 79 221 140 r/r +32.29% k/k +15.48% | 83 652 435 r/r +22.27% k/k +5.59% | 85 358 836 r/r +18.16% k/k +2.04% | 85 742 677 r/r +24.99% k/k +0.45% | 81 861 581 r/r +3.33% k/k -4.53% | 82 112 041 r/r -1.84% k/k +0.31% | 85 781 114 r/r +0.49% k/k +4.47% | 90 157 396 r/r +5.15% k/k +5.10% | 124 966 374 r/r +52.66% k/k +38.61% | 131 158 764 r/r +59.73% k/k +4.96% | 131 003 695 r/r +52.72% k/k -0.12% | 131 561 905 r/r +45.92% k/k +0.43% | 134 880 737 r/r +7.93% k/k +2.52% | 130 254 494 r/r -0.69% k/k -3.43% | 138 248 195 r/r +5.53% k/k +6.14% | 134 650 824 r/r +2.35% k/k -2.60% | 144 722 312 r/r +7.30% k/k +7.48% | 137 472 644 r/r +5.54% k/k -5.01% | 132 133 070 r/r -4.42% k/k -3.88% | 130 186 529 r/r -3.32% k/k -1.47% | 127 491 900 r/r -11.91% k/k -2.07% | 127 908 941 r/r -6.96% k/k +0.33% | 148 442 694 r/r +12.34% k/k +16.05% | 146 316 807 r/r +12.39% k/k -1.43% | 149 558 300 r/r +17.31% k/k +2.22% | 191 554 094 r/r +49.76% k/k +28.08% | 187 751 312 r/r +26.48% k/k -1.99% | 199 939 124 r/r +36.65% k/k +6.49% | 191 628 242 r/r +28.13% k/k -4.16% | 207 648 612 r/r +8.40% k/k +8.36% | 199 478 356 r/r +6.25% k/k -3.93% | 197 644 615 r/r -1.15% k/k -0.92% | 200 245 402 r/r +4.50% k/k +1.32% | 216 317 145 r/r +4.17% k/k +8.03% | 210 637 634 r/r +5.59% k/k -2.63% | 222 856 389 r/r +12.76% k/k +5.80% | 235 167 322 r/r +17.44% k/k +5.52% | 246 615 068 r/r +14.01% k/k +4.87% | 259 557 992 r/r +23.22% k/k +5.25% | 279 502 171 r/r +25.42% k/k +7.68% | 251 556 856 r/r +6.97% k/k -10.00% | 219 870 063 r/r -10.84% k/k -12.60% | 207 962 519 r/r -19.88% k/k -5.42% | 218 772 506 r/r -21.73% k/k +5.20% | 207 660 480 r/r -17.45% k/k -5.08% | 211 255 907 r/r -3.92% k/k +1.73% | 213 415 866 r/r +2.62% k/k +1.02% | |
Wartości niematerialne i prawne | 42 052 736 | 41 141 712 k/k -2.17% | 46 414 646 k/k +12.82% | 47 414 348 k/k +2.15% | 55 948 550 r/r +33.04% k/k +18.00% | 59 027 528 r/r +43.47% k/k +5.50% | 55 709 080 r/r +20.02% k/k -5.62% | 67 152 773 r/r +41.63% k/k +20.54% | 69 679 032 r/r +24.54% k/k +3.76% | 70 691 507 r/r +19.76% k/k +1.45% | 71 609 639 r/r +28.54% k/k +1.30% | 69 025 997 r/r +2.79% k/k -3.61% | 68 901 533 r/r -1.12% k/k -0.18% | 71 929 478 r/r +1.75% k/k +4.39% | 75 330 196 r/r +5.20% k/k +4.73% | 108 560 781 r/r +57.28% k/k +44.11% | 113 400 237 r/r +64.58% k/k +4.46% | 112 049 202 r/r +55.78% k/k -1.19% | 112 678 942 r/r +49.58% k/k +0.56% | 114 928 394 r/r +5.87% k/k +2.00% | 110 449 118 r/r -2.60% k/k -3.90% | 116 116 269 r/r +3.63% k/k +5.13% | 112 137 872 r/r -0.48% k/k -3.43% | 119 877 128 r/r +4.31% k/k +6.90% | 112 795 254 r/r +2.12% k/k -5.91% | 106 600 783 r/r -8.19% k/k -5.49% | 105 103 258 r/r -6.27% k/k -1.40% | 101 106 787 r/r -15.66% k/k -3.80% | 99 707 782 r/r -11.60% k/k -1.38% | 116 716 416 r/r +9.49% k/k +17.06% | 114 336 835 r/r +8.79% k/k -2.04% | 115 893 600 r/r +14.62% k/k +1.36% | 146 360 335 r/r +46.79% k/k +26.29% | 142 573 812 r/r +22.15% k/k -2.59% | 151 190 978 r/r +32.23% k/k +6.04% | 143 298 525 r/r +23.65% k/k -5.22% | 155 374 551 r/r +6.16% k/k +8.43% | 149 039 352 r/r +4.53% k/k -4.08% | 144 979 824 r/r -4.11% k/k -2.72% | 144 646 291 r/r +0.94% k/k -0.23% | 155 914 997 r/r +0.35% k/k +7.79% | 149 082 422 r/r +0.03% k/k -4.38% | 155 035 366 r/r +6.94% k/k +3.99% | 161 227 368 r/r +11.46% k/k +3.99% | 168 378 628 r/r +7.99% k/k +4.44% | 178 836 365 r/r +19.96% k/k +6.21% | 194 923 485 r/r +25.73% k/k +9.00% | 173 249 596 r/r +7.46% k/k -11.12% | 144 529 056 r/r -14.16% k/k -16.58% | 137 247 252 r/r -23.26% k/k -5.04% | 145 251 890 r/r -25.48% k/k +5.83% | 137 366 364 r/r -20.71% k/k -5.43% | 137 658 906 r/r -4.75% k/k +0.21% | 138 628 446 r/r +1.01% k/k +0.70% | |
Wartość firmy | 88 731 727 | 87 764 059 k/k -1.09% | 101 961 123 k/k +16.18% | 100 420 614 k/k -1.51% | 102 064 800 r/r +15.03% k/k +1.64% | 125 055 996 r/r +42.49% k/k +22.53% | 122 461 852 r/r +20.11% k/k -2.07% | 130 477 609 r/r +29.93% k/k +6.55% | 124 173 602 r/r +21.66% k/k -4.83% | 135 344 431 r/r +8.23% k/k +9.00% | 130 469 724 r/r +6.54% k/k -3.60% | 127 583 331 r/r -2.22% k/k -2.21% | 127 183 888 r/r +2.42% k/k -0.31% | 136 891 652 r/r +1.14% k/k +7.63% | 131 324 719 r/r +0.66% k/k -4.07% | 137 384 017 r/r +7.68% k/k +4.61% | 142 990 747 r/r +12.43% k/k +4.08% | 149 619 748 r/r +9.30% k/k +4.64% | 158 733 188 r/r +20.87% k/k +6.09% | 173 846 990 r/r +26.54% k/k +9.52% | 155 263 829 r/r +8.58% k/k -10.69% | 133 546 307 r/r -10.74% k/k -13.99% | 127 194 024 r/r -19.87% k/k -4.76% | 135 099 926 r/r -22.29% k/k +6.22% | 126 474 624 r/r -18.54% k/k -6.38% | 127 126 002 r/r -4.81% k/k +0.52% | 128 428 201 r/r +0.97% k/k +1.02% | ||||||||||||||||||||||||||||
Rzeczowe składniki majątku trwałego | 5 789 172 | 5 832 396 k/k +0.75% | 6 603 566 k/k +13.22% | 6 850 457 k/k +3.74% | 6 558 682 r/r +13.29% k/k -4.26% | 7 056 713 r/r +20.99% k/k +7.59% | 6 713 722 r/r +1.67% k/k -4.86% | 6 982 646 r/r +1.93% k/k +4.01% | 7 206 015 r/r +9.87% k/k +3.20% | 7 580 429 r/r +7.42% k/k +5.20% | 7 467 067 r/r +11.22% k/k -1.50% | 7 547 904 r/r +8.10% k/k +1.08% | 7 641 822 r/r +6.05% k/k +1.24% | 7 685 182 r/r +1.38% k/k +0.57% | 8 000 258 r/r +7.14% k/k +4.10% | 8 959 355 r/r +18.70% k/k +11.99% | 8 930 376 r/r +16.86% k/k -0.32% | 8 996 988 r/r +17.07% k/k +0.75% | 8 994 309 r/r +12.43% k/k -0.03% | 9 341 208 r/r +4.26% k/k +3.86% | 9 292 307 r/r +4.05% k/k -0.52% | 10 107 842 r/r +12.35% k/k +8.78% | 10 232 376 r/r +13.77% k/k +1.23% | 11 413 920 r/r +22.19% k/k +11.55% | 11 055 876 r/r +18.98% k/k -3.14% | 11 491 854 r/r +13.69% k/k +3.94% | 12 091 335 r/r +18.17% k/k +5.22% | 12 375 060 r/r +8.42% k/k +2.35% | 12 810 674 r/r +15.87% k/k +3.52% | 14 323 494 r/r +24.64% k/k +11.81% | 14 608 188 r/r +20.82% k/k +1.99% | 15 277 900 r/r +23.46% k/k +4.58% | 23 756 080 r/r +85.44% k/k +55.49% | 22 982 060 r/r +60.45% k/k -3.26% | 23 831 746 r/r +63.14% k/k +3.70% | 23 404 716 r/r +53.19% k/k -1.79% | 24 505 031 r/r +3.15% k/k +4.70% | 23 544 752 r/r +2.45% k/k -3.92% | 23 150 055 r/r -2.86% k/k -1.68% | 23 267 822 r/r -0.58% k/k +0.51% | 23 054 504 r/r -5.92% k/k -0.92% | 21 821 902 r/r -7.32% k/k -5.35% | 22 395 439 r/r -3.26% k/k +2.63% | 22 891 214 r/r -1.62% k/k +2.21% | 23 220 628 r/r +0.72% k/k +1.44% | 23 384 278 r/r +7.16% k/k +0.70% | 24 504 834 r/r +9.42% k/k +4.79% | 23 139 967 r/r +1.09% k/k -5.57% | 20 876 108 r/r -10.10% k/k -9.78% | 19 407 758 r/r -17.01% k/k -7.03% | 20 405 911 r/r -16.73% k/k +5.14% | 18 592 048 r/r -19.65% k/k -8.89% | 18 339 038 r/r -12.15% k/k -1.36% | 18 351 815 r/r -5.44% k/k +0.07% | |
Aktywa z tytułu prawa do użytkowania | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Należności długoterminowe | 300 893 | 310 955 k/k +3.34% | 317 606 k/k +2.14% | 371 011 k/k +16.81% | 366 221 r/r +21.71% k/k -1.29% | 366 472 r/r +17.85% k/k +0.07% | 362 014 r/r +13.98% k/k -1.22% | 359 762 r/r -3.03% k/k -0.62% | 405 208 r/r +10.65% k/k +12.63% | 398 286 r/r +8.68% k/k -1.71% | 341 520 r/r -5.66% k/k -14.25% | 406 426 r/r +12.97% k/k +19.00% | 304 505 r/r -24.85% k/k -25.08% | 332 872 r/r -16.42% k/k +9.32% | 354 918 r/r +3.92% k/k +6.62% | 426 230 r/r +4.87% k/k +20.09% | 368 010 r/r +20.86% k/k -13.66% | 377 496 r/r +13.41% k/k +2.58% | 343 327 r/r -3.27% k/k -9.05% | 370 751 r/r -13.02% k/k +7.99% | 392 693 r/r +6.71% k/k +5.92% | 469 103 r/r +24.27% k/k +19.46% | 478 632 r/r +39.41% k/k +2.03% | 557 424 r/r +50.35% k/k +16.46% | 540 134 r/r +37.55% k/k -3.10% | 494 501 r/r +5.41% k/k -8.45% | 534 328 r/r +11.64% k/k +8.05% | 492 166 r/r -11.71% k/k -7.89% | 467 144 r/r -13.51% k/k -5.08% | 501 584 r/r +1.43% k/k +7.37% | 525 382 r/r -1.67% k/k +4.74% | 507 400 r/r +3.10% k/k -3.42% | 477 444 r/r +2.21% k/k -5.90% | 603 784 r/r +20.38% k/k +26.46% | 572 942 r/r +9.05% k/k -5.11% | 549 347 r/r +8.27% k/k -4.12% | 427 916 r/r -10.37% k/k -22.10% | 406 406 r/r -32.69% k/k -5.03% | 371 198 r/r -35.21% k/k -8.66% | 604 539 r/r +10.05% k/k +62.86% | 442 729 r/r +3.46% k/k -26.77% | 483 726 r/r +19.03% k/k +9.26% | 463 290 r/r +24.81% k/k -4.22% | 676 112 r/r +11.84% k/k +45.94% | 548 995 r/r +24.00% k/k -18.80% | 528 908 r/r +9.34% k/k -3.66% | 540 548 r/r +16.68% k/k +2.20% | 792 593 r/r +17.23% k/k +46.63% | 537 683 r/r -2.06% k/k -32.16% | 538 486 r/r +1.81% k/k +0.15% | 542 365 r/r +0.34% k/k +0.72% | 882 644 r/r +11.36% k/k +62.74% | 516 108 r/r -4.01% k/k -41.53% | 521 873 r/r -3.09% k/k +1.12% | |
Inwestycje długoterminowe | 1 785 296 | 1 913 568 k/k +7.18% | 2 386 459 k/k +24.71% | 2 376 238 k/k -0.43% | 2 700 878 r/r +51.28% k/k +13.66% | 2 774 106 r/r +44.97% k/k +2.71% | 2 451 825 r/r +2.74% k/k -11.62% | 2 080 894 r/r -12.43% k/k -15.13% | 2 218 199 r/r -17.87% k/k +6.60% | 2 142 954 r/r -22.75% k/k -3.39% | 2 209 341 r/r -9.89% k/k +3.10% | 2 517 350 r/r +20.97% k/k +13.94% | 2 723 859 r/r +22.80% k/k +8.20% | 3 020 813 r/r +40.96% k/k +10.90% | 3 403 033 r/r +54.03% k/k +12.65% | 4 351 808 r/r +72.87% k/k +27.88% | 4 976 313 r/r +82.69% k/k +14.35% | 5 603 718 r/r +85.50% k/k +12.61% | 5 611 906 r/r +64.91% k/k +0.15% | 7 108 182 r/r +63.34% k/k +26.66% | 6 773 951 r/r +36.12% k/k -4.70% | 5 655 789 r/r +0.93% k/k -16.51% | 6 084 232 r/r +8.42% k/k +7.58% | 6 007 792 r/r -15.48% k/k -1.26% | 6 106 051 r/r -9.86% k/k +1.64% | 6 327 071 r/r +11.87% k/k +3.62% | 5 313 120 r/r -12.67% k/k -16.03% | 7 407 518 r/r +23.30% k/k +39.42% | 8 315 996 r/r +36.19% k/k +12.26% | 10 236 675 r/r +61.79% k/k +23.10% | 10 614 429 r/r +99.78% k/k +3.69% | 12 035 700 r/r +62.48% k/k +13.39% | 7 604 698 r/r -8.55% k/k -36.82% | 14 439 792 r/r +41.06% k/k +89.88% | 17 415 675 r/r +64.08% k/k +20.61% | 9 947 856 r/r -17.35% k/k -42.88% | 11 376 198 r/r +49.59% k/k +14.36% | 11 589 270 r/r -19.74% k/k +1.87% | 14 490 287 r/r -16.80% k/k +25.03% | 16 207 178 r/r +62.92% k/k +11.85% | 28 982 406 r/r +154.76% k/k +78.82% | 22 355 356 r/r +92.90% k/k -22.87% | 26 819 858 r/r +85.09% k/k +19.97% | 28 861 235 r/r +78.08% k/k +7.61% | 30 692 543 r/r +5.90% k/k +6.35% | 32 389 752 r/r +44.89% k/k +5.53% | 33 703 886 r/r +25.67% k/k +4.06% | 26 385 377 r/r -8.58% k/k -21.71% | 41 378 175 r/r +34.82% k/k +56.82% | 39 652 173 r/r +22.42% k/k -4.17% | 41 961 451 r/r +24.50% k/k +5.82% | 39 545 060 r/r +49.87% k/k -5.76% | 39 748 918 r/r -3.94% k/k +0.52% | 41 508 312 r/r +4.68% k/k +4.43% | |
Pozostałe aktywa trwałe | 3 518 436 | 3 488 275 k/k -0.86% | 2 677 598 k/k -23.24% | 2 870 920 k/k +7.22% | 2 842 373 r/r -19.21% k/k -0.99% | 3 012 739 r/r -13.63% k/k +5.99% | 3 365 088 r/r +25.68% k/k +11.70% | 2 645 065 r/r -7.87% k/k -21.40% | 4 143 981 r/r +45.79% k/k +56.67% | 4 545 660 r/r +50.88% k/k +9.69% | 4 115 109 r/r +22.29% k/k -9.47% | 2 363 904 r/r -10.63% k/k -42.56% | 2 540 322 r/r -38.70% k/k +7.46% | 2 812 768 r/r -38.12% k/k +10.72% | 3 068 993 r/r -25.42% k/k +9.11% | 2 668 200 r/r +12.87% k/k -13.06% | 3 483 828 r/r +37.14% k/k +30.57% | 3 976 291 r/r +41.37% k/k +14.14% | 3 933 421 r/r +28.17% k/k -1.08% | 3 132 203 r/r +17.39% k/k -20.37% | 3 346 426 r/r -3.94% k/k +6.84% | 5 899 192 r/r +48.36% k/k +76.28% | 5 717 712 r/r +45.36% k/k -3.08% | 6 866 048 r/r +119.21% k/k +20.08% | 6 975 329 r/r +108.44% k/k +1.59% | 7 218 862 r/r +22.37% k/k +3.49% | 7 144 488 r/r +24.95% k/k -1.03% | 6 110 369 r/r -11.01% k/k -14.47% | 6 607 345 r/r -5.28% k/k +8.13% | 6 664 525 r/r -7.68% k/k +0.87% | 6 231 973 r/r -12.77% k/k -6.49% | 5 843 700 r/r -4.36% k/k -6.23% | 13 355 537 r/r +102.13% k/k +128.55% | 7 151 864 r/r +7.31% k/k -46.45% | 6 927 782 r/r +11.17% k/k -3.13% | 14 427 798 r/r +146.89% k/k +108.26% | 15 964 916 r/r +19.54% k/k +10.65% | 14 898 576 r/r +108.32% k/k -6.68% | 14 653 252 r/r +111.51% k/k -1.65% | 15 519 572 r/r +7.57% k/k +5.91% | 7 922 510 r/r -50.38% k/k -48.95% | 16 894 230 r/r +13.39% k/k +113.24% | 18 142 436 r/r +23.81% k/k +7.39% | 21 511 394 r/r +38.61% k/k +18.57% | 23 774 275 r/r +200.09% k/k +10.52% | 24 418 690 r/r +44.54% k/k +2.71% | 25 829 419 r/r +42.37% k/k +5.78% | 27 989 323 r/r +30.11% k/k +8.36% | 12 549 042 r/r -47.22% k/k -55.16% | 11 116 849 r/r -54.47% k/k -11.41% | 10 610 888 r/r -58.92% k/k -4.55% | 11 274 364 r/r -59.72% k/k +6.25% | 14 992 937 r/r +19.47% k/k +32.98% | 14 405 420 r/r +29.58% k/k -3.92% | |
Aktywa obrotowe | 33 250 627 | 30 617 088 k/k -7.92% | 35 289 600 k/k +15.26% | 42 706 039 k/k +21.02% | 38 257 589 r/r +15.06% k/k -10.42% | 32 113 157 r/r +4.89% k/k -16.06% | 31 495 253 r/r -10.75% k/k -1.92% | 28 323 050 r/r -33.68% k/k -10.07% | 38 720 321 r/r +1.21% k/k +36.71% | 33 663 859 r/r +4.83% k/k -13.06% | 30 344 711 r/r -3.65% k/k -9.86% | 30 486 067 r/r +7.64% k/k +0.47% | 40 311 443 r/r +4.11% k/k +32.23% | 31 664 449 r/r -5.94% k/k -21.45% | 33 408 176 r/r +10.10% k/k +5.51% | 38 356 438 r/r +25.82% k/k +14.81% | 48 475 095 r/r +20.25% k/k +26.38% | 40 727 624 r/r +28.62% k/k -15.98% | 40 766 855 r/r +22.03% k/k +0.10% | 41 502 749 r/r +8.20% k/k +1.81% | 52 791 571 r/r +8.90% k/k +27.20% | 46 684 600 r/r +14.63% k/k -11.57% | 44 732 688 r/r +9.73% k/k -4.18% | 51 159 136 r/r +23.27% k/k +14.37% | 63 917 311 r/r +21.07% k/k +24.94% | 49 188 007 r/r +5.36% k/k -23.04% | 48 343 793 r/r +8.07% k/k -1.72% | 49 758 837 r/r -2.74% k/k +2.93% | 63 459 972 r/r -0.72% k/k +27.54% | 49 931 597 r/r +1.51% k/k -21.32% | 48 655 517 r/r +0.64% k/k -2.56% | 72 687 200 r/r +46.08% k/k +49.39% | 69 087 481 r/r +8.87% k/k -4.95% | 57 618 852 r/r +15.40% k/k -16.60% | 61 602 156 r/r +26.61% k/k +6.91% | 64 784 561 r/r -10.87% k/k +5.17% | 78 905 016 r/r +14.21% k/k +21.80% | 71 648 038 r/r +24.35% k/k -9.20% | 70 695 036 r/r +14.76% k/k -1.33% | 69 614 258 r/r +7.46% k/k -1.53% | 93 569 503 r/r +18.58% k/k +34.41% | 74 602 242 r/r +4.12% k/k -20.27% | 78 421 098 r/r +10.93% k/k +5.12% | 92 190 374 r/r +32.43% k/k +17.56% | 108 714 968 r/r +16.19% k/k +17.92% | 94 178 353 r/r +26.24% k/k -13.37% | 101 481 762 r/r +29.41% k/k +7.75% | 86 866 328 r/r -5.78% k/k -14.40% | 123 933 479 r/r +14.00% k/k +42.67% | 102 312 397 r/r +8.64% k/k -17.45% | 96 499 285 r/r -4.91% k/k -5.68% | 89 268 788 r/r +2.77% k/k -7.49% | 102 344 216 r/r -17.42% k/k +14.65% | 90 124 448 r/r -11.91% k/k -11.94% | |
Zapasy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Należności krótkoterminowe | 12 894 247 | 10 915 311 k/k -15.35% | 11 160 336 k/k +2.24% | 15 427 882 k/k +38.24% | 14 324 227 r/r +11.09% k/k -7.15% | 13 572 241 r/r +24.34% k/k -5.25% | 12 185 076 r/r +9.18% k/k -10.22% | 16 013 479 r/r +3.80% k/k +31.42% | 16 174 893 r/r +12.92% k/k +1.01% | 14 628 367 r/r +7.78% k/k -9.56% | 12 868 148 r/r +5.61% k/k -12.03% | 16 024 781 r/r +0.07% k/k +24.53% | 16 130 417 r/r -0.27% k/k +0.66% | 15 037 493 r/r +2.80% k/k -6.78% | 14 622 601 r/r +13.63% k/k -2.76% | 18 506 907 r/r +15.49% k/k +26.56% | 22 636 704 r/r +40.34% k/k +22.31% | 18 962 882 r/r +26.10% k/k -16.23% | 17 463 032 r/r +19.42% k/k -7.91% | 22 479 413 r/r +21.46% k/k +28.73% | 23 689 620 r/r +4.65% k/k +5.38% | 22 238 138 r/r +17.27% k/k -6.13% | 20 801 088 r/r +19.11% k/k -6.46% | 26 207 776 r/r +16.59% k/k +25.99% | 27 833 801 r/r +17.49% k/k +6.20% | 22 856 912 r/r +2.78% k/k -17.88% | 20 981 008 r/r +0.86% k/k -8.21% | 24 604 139 r/r -6.12% k/k +17.27% | 22 864 781 r/r -17.85% k/k -7.07% | 22 135 120 r/r -3.16% k/k -3.19% | 21 062 273 r/r +0.39% k/k -4.85% | 27 451 200 r/r +11.57% k/k +30.33% | 29 055 282 r/r +27.07% k/k +5.84% | 25 826 648 r/r +16.68% k/k -11.11% | 25 568 066 r/r +21.39% k/k -1.00% | 33 676 218 r/r +22.68% k/k +31.71% | 33 140 744 r/r +14.06% k/k -1.59% | 29 404 144 r/r +13.85% k/k -11.27% | 25 327 446 r/r -0.94% k/k -13.86% | 30 425 376 r/r -9.65% k/k +20.13% | 30 837 205 r/r -6.95% k/k +1.35% | 25 393 334 r/r -13.64% k/k -17.65% | 23 303 487 r/r -7.99% k/k -8.23% | 29 215 389 r/r -3.98% k/k +25.37% | 43 994 040 r/r +42.67% k/k +50.59% | 40 599 524 r/r +59.88% k/k -7.72% | 42 727 625 r/r +83.35% k/k +5.24% | 29 246 216 r/r +0.11% k/k -31.55% | 31 204 287 r/r -29.07% k/k +6.70% | 24 894 978 r/r -38.68% k/k -20.22% | 24 823 638 r/r -41.90% k/k -0.29% | 27 657 628 r/r -5.43% k/k +11.42% | 31 977 192 r/r +2.48% k/k +15.62% | 26 516 324 r/r +6.51% k/k -17.08% | |
Inwestycje krótkoterminowe | 18 972 275 | 18 190 856 k/k -4.12% | 22 325 083 k/k +22.73% | 25 537 938 k/k +14.39% | 22 060 642 r/r +16.28% k/k -13.62% | 15 979 875 r/r -12.15% k/k -27.56% | 16 895 377 r/r -24.32% k/k +5.73% | 10 756 054 r/r -57.88% k/k -36.34% | 19 851 005 r/r -10.02% k/k +84.56% | 15 940 114 r/r -0.25% k/k -19.70% | 14 655 859 r/r -13.26% k/k -8.06% | 12 437 453 r/r +15.63% k/k -15.14% | 21 765 843 r/r +9.65% k/k +75.00% | 13 951 498 r/r -12.48% k/k -35.90% | 15 929 533 r/r +8.69% k/k +14.18% | 17 074 774 r/r +37.29% k/k +7.19% | 22 873 866 r/r +5.09% k/k +33.96% | 18 052 698 r/r +29.40% k/k -21.08% | 20 196 929 r/r +26.79% k/k +11.88% | 16 031 763 r/r -6.11% k/k -20.62% | 26 050 045 r/r +13.89% k/k +62.49% | 20 321 896 r/r +12.57% k/k -21.99% | 19 891 256 r/r -1.51% k/k -2.12% | 21 350 224 r/r +33.17% k/k +7.33% | 31 572 544 r/r +21.20% k/k +47.88% | 21 572 056 r/r +6.15% k/k -31.67% | 22 549 520 r/r +13.36% k/k +4.53% | 20 858 671 r/r -2.30% k/k -7.50% | 35 587 076 r/r +12.72% k/k +70.61% | 25 803 226 r/r +19.61% k/k -27.49% | 25 696 742 r/r +13.96% k/k -0.41% | 43 361 200 r/r +107.88% k/k +68.74% | 34 079 200 r/r -4.24% k/k -21.41% | 23 683 640 r/r -8.21% k/k -30.50% | 31 310 602 r/r +21.85% k/k +32.20% | 23 894 444 r/r -44.89% k/k -23.69% | 37 210 500 r/r +9.19% k/k +55.73% | 34 048 784 r/r +43.76% k/k -8.50% | 36 051 435 r/r +15.14% k/k +5.88% | 32 054 401 r/r +34.15% k/k -11.09% | 54 735 224 r/r +47.10% k/k +70.76% | 39 073 274 r/r +14.76% k/k -28.61% | 44 012 550 r/r +22.08% k/k +12.64% | 53 610 606 r/r +67.25% k/k +21.81% | 53 438 615 r/r -2.37% k/k -0.32% | 39 686 807 r/r +1.57% k/k -25.73% | 42 961 376 r/r -2.39% k/k +8.25% | 46 247 104 r/r -13.74% k/k +7.65% | 46 240 695 r/r -13.47% k/k -0.01% | 65 072 287 r/r +63.96% k/k +40.73% | 57 611 237 r/r +34.10% k/k -11.47% | 49 862 864 r/r +7.82% k/k -13.45% | 58 522 346 r/r +26.56% k/k +17.37% | 50 367 214 r/r -22.60% k/k -13.94% | |
Środki pieniężne i inne aktywa pieniężne | 17 961 276 | 15 316 517 k/k -14.72% | 17 252 203 k/k +12.64% | 21 929 412 k/k +27.11% | 18 926 957 r/r +5.38% k/k -13.69% | 14 386 149 r/r -6.07% k/k -23.99% | 16 150 779 r/r -6.38% k/k +12.27% | 10 126 471 r/r -53.82% k/k -37.30% | 18 685 510 r/r -1.28% k/k +84.52% | 14 658 671 r/r +1.89% k/k -21.55% | 13 724 057 r/r -15.03% k/k -6.38% | 11 396 506 r/r +12.54% k/k -16.96% | 18 825 077 r/r +0.75% k/k +65.18% | 12 994 491 r/r -11.35% k/k -30.97% | 14 004 627 r/r +2.04% k/k +7.77% | 14 184 934 r/r +24.47% k/k +1.29% | 18 952 515 r/r +0.68% k/k +33.61% | 16 454 631 r/r +26.63% k/k -13.18% | 16 293 178 r/r +16.34% k/k -0.98% | 14 535 977 r/r +2.47% k/k -10.78% | 24 513 421 r/r +29.34% k/k +68.64% | 18 613 653 r/r +13.12% k/k -24.07% | 17 730 944 r/r +8.82% k/k -4.74% | 16 377 648 r/r +12.67% k/k -7.63% | 25 052 953 r/r +2.20% k/k +52.97% | 17 903 454 r/r -3.82% k/k -28.54% | 18 184 402 r/r +2.56% k/k +1.57% | 16 729 480 r/r +2.15% k/k -8.00% | 31 976 183 r/r +27.63% k/k +91.14% | 19 692 624 r/r +9.99% k/k -38.41% | 19 251 200 r/r +5.87% k/k -2.24% | 37 096 100 r/r +121.74% k/k +92.70% | 31 537 132 r/r -1.37% k/k -14.99% | 21 974 336 r/r +11.59% k/k -30.32% | 24 164 140 r/r +25.52% k/k +9.97% | 22 629 669 r/r -39.00% k/k -6.35% | 35 580 777 r/r +12.82% k/k +57.23% | 27 711 530 r/r +26.11% k/k -22.12% | 33 652 231 r/r +39.27% k/k +21.44% | 24 509 203 r/r +8.31% k/k -27.17% | 48 150 220 r/r +35.33% k/k +96.46% | 35 099 491 r/r +26.66% k/k -27.10% | 36 799 125 r/r +9.35% k/k +4.84% | 40 925 461 r/r +66.98% k/k +11.21% | 41 602 655 r/r -13.60% k/k +1.65% | 35 067 055 r/r -0.09% k/k -15.71% | 35 744 332 r/r -2.87% k/k +1.93% | 42 246 619 r/r +3.23% k/k +18.19% | 40 985 433 r/r -1.48% k/k -2.99% | 62 936 143 r/r +79.47% k/k +53.56% | 43 472 657 r/r +21.62% k/k -30.93% | 35 323 152 r/r -16.39% k/k -18.75% | 39 976 866 r/r -2.46% k/k +13.17% | 33 943 310 r/r -46.07% k/k -15.09% | |
Pozostałe aktywa obrotowe | 1 384 106 | 1 510 921 k/k +9.16% | 1 804 181 k/k +19.41% | 1 740 219 k/k -3.55% | 1 872 720 r/r +35.30% k/k +7.61% | 2 561 041 r/r +69.50% k/k +36.76% | 2 414 801 r/r +33.84% k/k -5.71% | 1 553 516 r/r -10.73% k/k -35.67% | 2 694 423 r/r +43.88% k/k +73.44% | 3 095 378 r/r +20.86% k/k +14.88% | 2 820 705 r/r +16.81% k/k -8.87% | 2 023 834 r/r +30.27% k/k -28.25% | 2 415 183 r/r -10.36% k/k +19.34% | 2 675 459 r/r -13.57% k/k +10.78% | 2 856 042 r/r +1.25% k/k +6.75% | 2 774 757 r/r +37.10% k/k -2.85% | 2 964 525 r/r +22.75% k/k +6.84% | 3 712 044 r/r +38.74% k/k +25.22% | 3 106 894 r/r +8.78% k/k -16.30% | 2 991 573 r/r +7.81% k/k -3.71% | 3 051 906 r/r +2.95% k/k +2.02% | 4 124 566 r/r +11.11% k/k +35.15% | 4 040 344 r/r +30.04% k/k -2.04% | 3 601 136 r/r +20.38% k/k -10.87% | 4 510 966 r/r +47.81% k/k +25.27% | 4 759 039 r/r +15.38% k/k +5.50% | 4 813 265 r/r +19.13% k/k +1.14% | 4 296 027 r/r +19.30% k/k -10.75% | 5 008 115 r/r +11.02% k/k +16.58% | 1 993 251 r/r -58.12% k/k -60.20% | 1 896 502 r/r -60.60% k/k -4.85% | 1 874 800 r/r -56.36% k/k -1.14% | 5 952 999 r/r +18.87% k/k +217.53% | 8 108 564 r/r +306.80% k/k +36.21% | 4 723 488 r/r +149.06% k/k -41.75% | 7 213 899 r/r +284.78% k/k +52.72% | 8 553 772 r/r +43.69% k/k +18.57% | 8 195 110 r/r +1.07% k/k -4.19% | 9 316 154 r/r +97.23% k/k +13.68% | 7 134 481 r/r -1.10% k/k -23.42% | 7 997 075 r/r -6.51% k/k +12.09% | 10 135 634 r/r +23.68% k/k +26.74% | 11 105 061 r/r +19.20% k/k +9.56% | 9 364 378 r/r +31.26% k/k -15.67% | 11 282 313 r/r +41.08% k/k +20.48% | 13 892 021 r/r +37.06% k/k +23.13% | 15 792 761 r/r +42.21% k/k +13.68% | 11 373 008 r/r +21.45% k/k -27.99% | 11 959 929 r/r +6.01% k/k +5.16% | 12 345 132 r/r -11.14% k/k +3.22% | 14 064 410 r/r -10.94% k/k +13.93% | 11 748 296 r/r +3.30% k/k -16.47% | 11 844 679 r/r -0.96% k/k +0.82% | 13 240 910 r/r +7.26% k/k +11.79% | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 528 568 | 0 k/k -100.00% | 0 | 0 | 0 r/r -100.00% | 0 | |
Aktywa razem | 86 697 159 | 83 303 994 k/k -3.91% | 93 689 477 k/k +12.47% | 102 589 014 k/k +9.50% | 106 674 293 r/r +23.04% k/k +3.98% | 104 350 714 r/r +25.26% k/k -2.18% | 100 096 982 r/r +6.84% k/k -4.08% | 107 544 189 r/r +4.83% k/k +7.44% | 122 372 756 r/r +14.72% k/k +13.79% | 119 022 696 r/r +14.06% k/k -2.74% | 116 087 388 r/r +15.97% k/k -2.47% | 112 347 648 r/r +4.47% k/k -3.22% | 122 423 484 r/r +0.04% k/k +8.97% | 117 445 563 r/r -1.33% k/k -4.07% | 123 565 572 r/r +6.44% k/k +5.21% | 163 322 811 r/r +45.37% k/k +32.18% | 179 633 859 r/r +46.73% k/k +9.99% | 171 731 319 r/r +46.22% k/k -4.40% | 172 328 760 r/r +39.46% k/k +0.35% | 176 383 485 r/r +8.00% k/k +2.35% | 183 046 066 r/r +1.90% k/k +3.78% | 184 932 794 r/r +7.69% k/k +1.03% | 179 383 512 r/r +4.09% k/k -3.00% | 195 881 448 r/r +11.05% k/k +9.20% | 201 389 955 r/r +10.02% k/k +2.81% | 181 321 077 r/r -1.95% k/k -9.97% | 178 530 322 r/r -0.48% k/k -1.54% | 177 250 737 r/r -9.51% k/k -0.72% | 191 368 912 r/r -4.98% k/k +7.97% | 198 374 291 r/r +9.40% k/k +3.66% | 194 972 324 r/r +9.21% k/k -1.71% | 222 245 500 r/r +25.38% k/k +13.99% | 260 641 575 r/r +36.20% k/k +17.28% | 245 370 164 r/r +23.69% k/k -5.86% | 261 541 280 r/r +34.14% k/k +6.59% | 256 412 802 r/r +15.37% k/k -1.96% | 286 553 628 r/r +9.94% k/k +11.75% | 271 126 394 r/r +10.50% k/k -5.38% | 268 339 650 r/r +2.60% k/k -1.03% | 269 859 660 r/r +5.24% k/k +0.57% | 309 886 649 r/r +8.14% k/k +14.83% | 285 239 876 r/r +5.21% k/k -7.95% | 301 277 487 r/r +12.27% k/k +5.62% | 327 357 696 r/r +21.31% k/k +8.66% | 355 330 035 r/r +14.66% k/k +8.54% | 353 736 345 r/r +24.01% k/k -0.45% | 380 983 933 r/r +26.46% k/k +7.70% | 338 423 184 r/r +3.38% k/k -11.17% | 343 803 542 r/r -3.24% k/k +1.59% | 310 274 916 r/r -12.29% k/k -9.75% | 315 271 792 r/r -17.25% k/k +1.61% | 296 929 268 r/r -12.26% k/k -5.82% | 313 600 124 r/r -8.79% k/k +5.61% | 303 540 314 r/r -2.17% k/k -3.21% | |
Kapitał własny akcjonariuszy jednostki dominującej | 40 435 940 | 39 814 174 k/k -1.54% | 49 983 307 k/k +25.54% | 56 088 943 k/k +12.22% | 54 258 941 r/r +34.18% k/k -3.26% | 54 433 846 r/r +36.72% k/k +0.32% | 54 713 540 r/r +9.46% k/k +0.51% | 57 745 825 r/r +2.95% k/k +5.54% | 62 427 066 r/r +15.05% k/k +8.11% | 62 206 275 r/r +14.28% k/k -0.35% | 62 852 384 r/r +14.88% k/k +1.04% | 66 521 088 r/r +15.20% k/k +5.84% | 69 281 122 r/r +10.98% k/k +4.15% | 67 186 052 r/r +8.01% k/k -3.02% | 73 994 036 r/r +17.73% k/k +10.13% | 83 110 588 r/r +24.94% k/k +12.32% | 90 812 601 r/r +31.08% k/k +9.27% | 87 121 882 r/r +29.67% k/k -4.06% | 91 185 002 r/r +23.23% k/k +4.66% | 99 152 321 r/r +19.30% k/k +8.74% | 97 712 213 r/r +7.60% k/k -1.45% | 101 507 694 r/r +16.51% k/k +3.88% | 102 375 504 r/r +12.27% k/k +0.85% | 116 687 424 r/r +17.69% k/k +13.98% | 112 824 793 r/r +15.47% k/k -3.31% | 103 625 327 r/r +2.09% k/k -8.15% | 105 008 458 r/r +2.57% k/k +1.33% | 106 395 488 r/r -8.82% k/k +1.32% | 107 981 693 r/r -4.29% k/k +1.49% | 112 585 981 r/r +8.65% k/k +4.26% | 115 169 758 r/r +9.68% k/k +2.29% | 123 973 300 r/r +16.52% k/k +7.64% | 125 499 030 r/r +16.22% k/k +1.23% | 117 274 412 r/r +4.16% k/k -6.55% | 131 903 402 r/r +14.53% k/k +12.47% | 130 931 841 r/r +5.61% k/k -0.74% | 139 741 953 r/r +11.35% k/k +6.73% | 129 438 078 r/r +10.37% k/k -7.37% | 132 137 292 r/r +0.18% k/k +2.09% | 137 124 167 r/r +4.73% k/k +3.77% | 156 390 347 r/r +11.91% k/k +14.05% | 147 513 704 r/r +13.96% k/k -5.68% | 163 087 346 r/r +23.42% k/k +10.56% | 178 700 488 r/r +30.32% k/k +9.57% | 185 402 125 r/r +18.55% k/k +3.75% | 186 493 826 r/r +26.42% k/k +0.59% | 209 157 910 r/r +28.25% k/k +12.15% | 188 468 321 r/r +5.47% k/k -9.89% | 188 188 875 r/r +1.50% k/k -0.15% | 186 672 284 r/r +0.10% k/k -0.81% | 199 145 376 r/r -4.79% k/k +6.68% | 187 468 368 r/r -0.53% k/k -5.86% | 185 278 471 r/r -1.55% k/k -1.17% | 179 649 389 r/r -3.76% k/k -3.04% | |
Kapitał (fundusz) podstawowy | 4 926 613 | 4 895 545 k/k -0.63% | 5 416 954 k/k +10.65% | 5 423 830 k/k +0.13% | 5 110 445 r/r +3.73% k/k -5.78% | 5 232 876 r/r +6.89% k/k +2.40% | 5 051 746 r/r -6.74% k/k -3.46% | 5 024 398 r/r -7.36% k/k -0.54% | 5 134 025 r/r +0.46% k/k +2.18% | 5 320 587 r/r +1.68% k/k +3.63% | 5 181 833 r/r +2.58% k/k -2.61% | 5 096 909 r/r +1.44% k/k -1.64% | 5 126 528 r/r -0.15% k/k +0.58% | 5 113 746 r/r -3.89% k/k -0.25% | 5 131 690 r/r -0.97% k/k +0.35% | 5 238 367 r/r +2.78% k/k +2.08% | 5 025 381 r/r -1.97% k/k -4.07% | 5 154 918 r/r +0.81% k/k +2.58% | 5 209 239 r/r +1.51% k/k +1.05% | 5 237 384 r/r -0.02% k/k +0.54% | 5 245 864 r/r +4.39% k/k +0.16% | 5 438 940 r/r +5.51% k/k +3.68% | 5 299 448 r/r +1.73% k/k -2.56% | 5 437 096 r/r +3.81% k/k +2.60% | 5 186 134 r/r -1.14% k/k -4.62% | 5 194 369 r/r -4.50% k/k +0.16% | 5 295 884 r/r -0.07% k/k +1.95% | 5 126 036 r/r -5.72% k/k -3.21% | 5 172 247 r/r -0.27% k/k +0.90% | 5 360 406 r/r +3.20% k/k +3.64% | 5 249 551 r/r -0.87% k/k -2.07% | 5 284 700 r/r +3.10% k/k +0.67% | 5 286 298 r/r +2.21% k/k +0.03% | 5 225 708 r/r -2.51% k/k -1.15% | 5 375 154 r/r +2.39% k/k +2.86% | 5 233 697 r/r -0.97% k/k -2.63% | 5 594 777 r/r +5.84% k/k +6.90% | 5 488 714 r/r +5.03% k/k -1.90% | 5 563 437 r/r +3.50% k/k +1.36% | 5 671 589 r/r +8.37% k/k +1.94% | 5 727 509 r/r +2.37% k/k +0.99% | 5 556 063 r/r +1.23% k/k -2.99% | 5 693 834 r/r +2.34% k/k +2.48% | 5 652 663 r/r -0.33% k/k -0.72% | 5 713 270 r/r -0.25% k/k +1.07% | 5 752 457 r/r +3.53% k/k +0.69% | 5 984 984 r/r +5.11% k/k +4.04% | 5 763 887 r/r +1.97% k/k -3.69% | 5 746 190 r/r +0.58% k/k -0.31% | 5 469 419 r/r -4.92% k/k -4.82% | 5 697 152 r/r -4.81% k/k +4.16% | 5 343 692 r/r -7.29% k/k -6.20% | 5 285 806 r/r -8.01% k/k -1.08% | 5 300 677 r/r -3.09% k/k +0.28% | |
Udziały (akcje) własne | 5 640 731 | 5 477 588 k/k -2.89% | 6 034 522 k/k +10.17% | 6 081 934 k/k +0.79% | 5 759 654 r/r +2.11% k/k -5.30% | 5 739 971 r/r +4.79% k/k -0.34% | 5 512 492 r/r -8.65% k/k -3.96% | 5 465 923 r/r -10.13% k/k -0.84% | 5 572 652 r/r -3.25% k/k +1.95% | 5 757 836 r/r +0.31% k/k +3.32% | 5 413 729 r/r -1.79% k/k -5.98% | 5 308 416 r/r -2.88% k/k -1.95% | 5 322 579 r/r -4.49% k/k +0.27% | 5 134 551 r/r -10.82% k/k -3.53% | 5 152 567 r/r -4.82% k/k +0.35% | 5 217 055 r/r -1.72% k/k +1.25% | 4 988 580 r/r -6.28% k/k -4.38% | 4 752 255 r/r -7.45% k/k -4.74% | 4 781 141 r/r -7.21% k/k +0.61% | 4 789 926 r/r -8.19% k/k +0.18% | 4 780 608 r/r -4.17% k/k -0.19% | -4 930 007 r/r -203.74% k/k -203.13% | -4 747 512 r/r -199.30% k/k +3.70% | -4 861 976 r/r -201.50% k/k -2.41% | -4 637 560 r/r -197.01% k/k +4.62% | -4 611 112 r/r +6.47% k/k +0.57% | -5 942 249 r/r -25.17% k/k -28.87% | -6 635 902 r/r -36.49% k/k -11.67% | -6 695 724 r/r -44.38% k/k -0.90% | -6 891 328 r/r -49.45% k/k -2.92% | -6 748 812 r/r -13.57% k/k +2.07% | -6 794 000 r/r -2.38% k/k -0.67% | -6 796 054 r/r -1.50% k/k -0.03% | -6 718 160 r/r +2.51% k/k +1.15% | -6 910 288 r/r -2.39% k/k -2.86% | -6 728 430 r/r +0.97% k/k +2.63% | -13 984 666 r/r -105.78% k/k -107.84% | -13 719 552 r/r -104.22% k/k +1.90% | -13 906 330 r/r -101.24% k/k -1.36% | -14 176 666 r/r -110.70% k/k -1.94% | -14 316 442 r/r -2.37% k/k -0.99% | -13 887 898 r/r -1.23% k/k +2.99% | -14 232 269 r/r -2.34% k/k -2.48% | -14 129 357 r/r +0.33% k/k +0.72% | -16 995 583 r/r -18.71% k/k -20.29% | -19 059 403 r/r -37.24% k/k -12.14% | -21 524 516 r/r -51.24% k/k -12.93% | -20 358 856 r/r -44.09% k/k +5.42% | -19 852 173 r/r -16.81% k/k +2.49% | -18 508 798 r/r +2.89% k/k +6.77% | -22 348 228 r/r -3.83% k/k -20.74% | -20 613 868 r/r -1.25% k/k +7.76% | -21 551 810 r/r -8.56% k/k -4.55% | -22 906 343 r/r -23.76% k/k -6.29% | |
Kapitał (fundusz) zapasowy | 1 548 593 | 1 570 720 k/k +1.43% | 1 742 424 k/k +10.93% | 1 850 639 k/k +6.21% | 1 818 619 r/r +17.44% k/k -1.73% | 1 943 153 r/r +23.71% k/k +6.85% | 1 937 600 r/r +11.20% k/k -0.29% | 2 011 394 r/r +8.69% k/k +3.81% | 2 122 119 r/r +16.69% k/k +5.50% | 2 255 513 r/r +16.07% k/k +6.29% | 2 285 235 r/r +17.94% k/k +1.32% | 2 285 107 r/r +13.61% k/k -0.01% | 2 360 956 r/r +11.25% k/k +3.32% | 2 405 000 r/r +6.63% k/k +1.87% | 2 496 949 r/r +9.26% k/k +3.82% | 2 617 052 r/r +14.53% k/k +4.81% | 2 612 871 r/r +10.67% k/k -0.16% | 2 235 615 r/r -7.04% k/k -14.44% | 2 318 514 r/r -7.15% k/k +3.71% | 2 377 917 r/r -9.14% k/k +2.56% | 2 428 720 r/r -7.05% k/k +2.14% | 2 566 790 r/r +14.81% k/k +5.68% | 2 436 280 r/r +5.08% k/k -5.08% | 2 649 976 r/r +11.44% k/k +8.77% | 2 502 341 r/r +3.03% k/k -5.57% | 2 387 973 r/r -6.97% k/k -4.57% | 2 447 569 r/r +0.46% k/k +2.50% | 2 377 413 r/r -10.29% k/k -2.87% | 2 411 471 r/r -3.63% k/k +1.43% | 2 368 349 r/r -0.82% k/k -1.79% | 2 319 370 r/r -5.24% k/k -2.07% | 2 334 900 r/r -1.79% k/k +0.67% | 2 339 907 r/r -2.97% k/k +0.21% | 2 317 340 r/r -2.15% k/k -0.96% | 2 387 986 r/r +2.96% k/k +3.05% | 2 320 883 r/r -0.60% k/k -2.81% | 2 490 108 r/r +6.42% k/k +7.29% | 2 447 368 r/r +5.61% k/k -1.72% | 2 476 160 r/r +3.69% k/k +1.18% | 2 515 066 r/r +8.37% k/k +1.57% | 4 520 491 r/r +81.54% k/k +79.74% | 5 818 270 r/r +137.74% k/k +28.71% | 7 435 805 r/r +200.30% k/k +27.80% | 8 821 649 r/r +250.75% k/k +18.64% | 9 714 420 r/r +114.90% k/k +10.12% | 11 921 488 r/r +104.90% k/k +22.72% | 13 801 013 r/r +85.60% k/k +15.77% | 14 449 582 r/r +63.80% k/k +4.70% | 15 817 217 r/r +62.82% k/k +9.46% | 6 906 866 r/r -42.06% k/k -56.33% | 7 764 630 r/r -43.74% k/k +12.42% | 8 026 408 r/r -44.45% k/k +3.37% | 8 808 243 r/r -44.31% k/k +9.74% | 9 760 319 r/r +41.31% k/k +10.81% | |
Udziały niekontrolujące | 40 119 | 39 866 k/k -0.63% | 35 290 k/k -11.48% | 35 334 k/k +0.13% | 37 454 r/r -6.64% k/k +6.00% | 38 352 r/r -3.80% k/k +2.40% | 37 024 r/r +4.92% k/k -3.46% | 32 706 r/r -7.44% k/k -11.66% | 37 597 r/r +0.38% k/k +14.95% | 38 963 r/r +1.59% k/k +3.63% | 37 947 r/r +2.49% k/k -2.61% | 33 178 r/r +1.44% k/k -12.57% | 29 199 r/r -22.34% k/k -11.99% | 29 126 r/r -25.25% k/k -0.25% | 33 404 r/r -11.97% k/k +14.69% | 144 918 r/r +336.80% k/k +333.83% | 380 277 r/r +1202.36% k/k +162.41% | 130 026 r/r +346.42% k/k -65.81% | 118 681 r/r +255.29% k/k -8.73% | 119 322 r/r -17.66% k/k +0.54% | 119 515 r/r -68.57% k/k +0.16% | 115 063 r/r -11.51% k/k -3.73% | 94 864 r/r -20.07% k/k -17.55% | 92 904 r/r -22.14% k/k -2.07% | 130 814 r/r +9.45% k/k +40.81% | 29 586 r/r -74.29% k/k -77.38% | 4 309 r/r -95.46% k/k -85.44% | 129 298 r/r +39.17% k/k +2900.58% | 126 255 r/r -3.48% k/k -2.35% | 191 910 r/r +548.66% k/k +52.00% | 183 670 r/r +4162.38% k/k -4.29% | 193 500 r/r +49.65% k/k +5.35% | 219 366 r/r +73.75% k/k +13.37% | 255 120 r/r +32.94% k/k +16.30% | 301 778 r/r +64.30% k/k +18.29% | 323 646 r/r +67.26% k/k +7.25% | 332 318 r/r +51.49% k/k +2.68% | 397 474 r/r +55.80% k/k +19.61% | 814 824 r/r +170.01% k/k +105.00% | 973 723 r/r +200.86% k/k +19.50% | 5 955 863 r/r +1692.22% k/k +511.66% | 6 745 034 r/r +1596.97% k/k +13.25% | 7 509 931 r/r +821.66% k/k +11.34% | 12 280 398 r/r +1161.18% k/k +63.52% | 12 878 120 r/r +116.23% k/k +4.87% | 13 775 006 r/r +104.22% k/k +6.96% | 15 076 901 r/r +100.76% k/k +9.45% | 12 484 514 r/r +1.66% k/k -17.19% | 12 838 923 r/r -0.30% k/k +2.84% | 1 259 435 r/r -90.86% k/k -90.19% | 1 302 604 r/r -91.36% k/k +3.43% | 1 082 652 r/r -91.33% k/k -16.89% | 1 105 331 r/r -91.39% k/k +2.09% | 1 246 457 r/r -1.03% k/k +12.77% | |
Zobowiązania długoterminowe | 21 299 177 | 21 172 833 k/k -0.59% | 23 701 378 k/k +11.94% | 18 789 067 k/k -20.73% | 18 494 150 r/r -13.17% k/k -1.57% | 18 067 912 r/r -14.66% k/k -2.30% | 14 891 956 r/r -37.17% k/k -17.58% | 23 004 301 r/r +22.43% k/k +54.47% | 25 198 077 r/r +36.25% k/k +9.54% | 23 027 015 r/r +27.45% k/k -8.62% | 21 865 732 r/r +46.83% k/k -5.04% | 19 471 104 r/r -15.36% k/k -10.95% | 19 788 647 r/r -21.47% k/k +1.63% | 19 502 138 r/r -15.31% k/k -1.45% | 20 109 208 r/r -8.03% k/k +3.11% | 43 518 083 r/r +123.50% k/k +116.41% | 43 654 164 r/r +120.60% k/k +0.31% | 43 508 511 r/r +123.10% k/k -0.33% | 44 594 311 r/r +121.76% k/k +2.50% | 43 586 622 r/r +0.16% k/k -2.26% | 43 776 710 r/r +0.28% k/k +0.44% | 45 361 375 r/r +4.26% k/k +3.62% | 38 325 056 r/r -14.06% k/k -15.51% | 36 298 920 r/r -16.72% k/k -5.29% | 35 058 098 r/r -19.92% k/k -3.42% | 34 057 137 r/r -24.92% k/k -2.86% | 32 546 632 r/r -15.08% k/k -4.44% | 28 141 062 r/r -22.47% k/k -13.54% | 35 162 018 r/r +0.30% k/k +24.95% | 35 708 419 r/r +4.85% k/k +1.55% | 36 499 113 r/r +12.14% k/k +2.21% | 52 421 300 r/r +86.28% k/k +43.62% | 71 909 133 r/r +104.51% k/k +37.18% | 67 406 956 r/r +88.77% k/k -6.26% | 68 608 663 r/r +87.97% k/k +1.78% | 63 575 147 r/r +21.28% k/k -7.34% | 66 964 333 r/r -6.88% k/k +5.33% | 72 965 508 r/r +8.25% k/k +8.96% | 72 872 426 r/r +6.21% k/k -0.13% | 72 378 523 r/r +13.85% k/k -0.68% | 69 312 642 r/r +3.51% k/k -4.24% | 61 532 609 r/r -15.67% k/k -11.22% | 63 447 566 r/r -12.93% k/k +3.11% | 62 160 891 r/r -14.12% k/k -2.03% | 59 221 673 r/r -14.56% k/k -4.73% | 55 671 056 r/r -9.53% k/k -6.00% | 58 218 459 r/r -8.24% k/k +4.58% | 55 612 834 r/r -10.53% k/k -4.48% | 54 651 920 r/r -7.72% k/k -1.73% | 50 350 694 r/r -9.56% k/k -7.87% | 52 748 492 r/r -9.40% k/k +4.76% | 45 001 800 r/r -19.08% k/k -14.69% | 45 163 751 r/r -17.36% k/k +0.36% | 42 155 262 r/r -16.28% k/k -6.66% | |
Z tytułu dostaw i usług | 172 512 | 147 504 k/k -14.50% | 202 915 k/k +37.57% | 189 922 k/k -6.40% | 166 464 r/r -3.51% k/k -12.35% | 166 191 r/r +12.67% k/k -0.16% | 213 918 r/r +5.42% k/k +28.72% | 257 557 r/r +35.61% k/k +20.40% | 187 983 r/r +12.93% k/k -27.01% | 203 472 r/r +22.43% k/k +8.24% | 189 734 r/r -11.31% k/k -6.75% | 186 624 r/r -27.54% k/k -1.64% | 179 366 r/r -4.58% k/k -3.89% | 208 045 r/r +2.25% k/k +15.99% | 204 600 r/r +7.84% k/k -1.66% | 234 427 r/r +25.61% k/k +14.58% | 245 340 r/r +36.78% k/k +4.66% | 276 830 r/r +33.06% k/k +12.84% | 326 372 r/r +59.52% k/k +17.90% | 345 182 r/r +47.25% k/k +5.76% | 384 156 r/r +56.58% k/k +11.29% | 415 997 r/r +50.27% k/k +8.29% | 487 256 r/r +49.29% k/k +17.13% | 561 848 r/r +62.77% k/k +15.31% | 523 255 r/r +36.21% k/k -6.87% | 524 086 r/r +25.98% k/k +0.16% | 508 474 r/r +4.35% k/k -2.98% | 496 337 r/r -11.66% k/k -2.39% | 475 561 r/r -9.11% k/k -4.19% | 519 030 r/r -0.96% k/k +9.14% | 508 297 r/r -0.03% k/k -2.07% | 554 700 r/r +11.76% k/k +9.13% | 64 520 r/r -86.43% k/k -88.37% | 34 016 r/r -93.45% k/k -47.28% | 56 857 r/r -88.81% k/k +67.15% | 34 068 r/r -93.86% k/k -40.08% | 31 866 r/r -50.61% k/k -6.46% | 31 262 r/r -8.10% k/k -1.90% | 31 688 r/r -44.27% k/k +1.36% | 452 250 r/r +1227.49% k/k +1327.22% | 493 992 r/r +1450.21% k/k +9.23% | 519 892 r/r +1563.02% k/k +5.24% | 546 682 r/r +1625.22% k/k +5.15% | 561 127 r/r +24.07% k/k +2.64% | 530 385 r/r +7.37% k/k -5.48% | 486 782 r/r -6.37% k/k -8.22% | 462 631 r/r -15.37% k/k -4.96% | 370 502 r/r -33.97% k/k -19.91% | 303 908 r/r -42.70% k/k -17.97% | 253 667 r/r -47.89% k/k -16.53% | 231 780 r/r -49.90% k/k -8.63% | 169 572 r/r -54.23% k/k -26.84% | 137 629 r/r -54.71% k/k -18.84% | 86 260 r/r -65.99% k/k -37.32% | |
Kredyty i pożyczki | 15 670 481 | 15 727 137 k/k +0.36% | 17 675 678 k/k +12.39% | 12 919 140 k/k -26.91% | 12 039 509 r/r -23.17% k/k -6.81% | 11 735 620 r/r -25.38% k/k -2.52% | 8 717 142 r/r -50.68% k/k -25.72% | 18 176 137 r/r +40.69% k/k +108.51% | 18 798 300 r/r +56.14% k/k +3.42% | 16 706 383 r/r +42.36% k/k -11.13% | 16 017 724 r/r +83.75% k/k -4.12% | 15 585 178 r/r -14.25% k/k -2.70% | 15 709 116 r/r -16.43% k/k +0.80% | 15 773 972 r/r -5.58% k/k +0.41% | 16 534 980 r/r +3.23% k/k +4.82% | 38 275 454 r/r +145.59% k/k +131.48% | 37 954 098 r/r +141.61% k/k -0.84% | 38 156 457 r/r +141.90% k/k +0.53% | 38 643 316 r/r +133.71% k/k +1.28% | 36 994 082 r/r -3.35% k/k -4.27% | 36 878 976 r/r -2.83% k/k -0.31% | 38 523 978 r/r +0.96% k/k +4.46% | 31 253 376 r/r -19.12% k/k -18.87% | 28 671 944 r/r -22.50% k/k -8.26% | 27 234 589 r/r -26.15% k/k -5.01% | 26 457 890 r/r -31.32% k/k -2.85% | 25 040 180 r/r -19.88% k/k -5.36% | 20 996 311 r/r -26.77% k/k -16.15% | 27 266 872 r/r +0.12% k/k +29.87% | 28 511 779 r/r +7.76% k/k +4.57% | 29 054 063 r/r +16.03% k/k +1.90% | 45 377 900 r/r +116.12% k/k +56.18% | 63 379 656 r/r +132.44% k/k +39.67% | 59 812 884 r/r +109.78% k/k -5.63% | 59 695 266 r/r +105.46% k/k -0.20% | 55 032 596 r/r +21.28% k/k -7.81% | 56 935 616 r/r -10.17% k/k +3.46% | 64 752 534 r/r +8.26% k/k +13.73% | 64 027 059 r/r +7.26% k/k -1.12% | 62 788 969 r/r +14.09% k/k -1.93% | 57 643 251 r/r +1.24% k/k -8.20% | 51 410 538 r/r -20.60% k/k -10.81% | 52 546 352 r/r -17.93% k/k +2.21% | 50 786 575 r/r -19.12% k/k -3.35% | 46 850 675 r/r -18.72% k/k -7.75% | 44 535 909 r/r -13.37% k/k -4.94% | 46 579 637 r/r -11.36% k/k +4.59% | 44 774 475 r/r -11.84% k/k -3.88% | 43 196 945 r/r -7.80% k/k -3.52% | 40 804 801 r/r -8.38% k/k -5.54% | 42 777 317 r/r -8.16% k/k +4.83% | 34 544 860 r/r -22.85% k/k -19.24% | 34 149 146 r/r -20.95% k/k -1.15% | 31 575 473 r/r -22.62% k/k -7.54% | |
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 | |
Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inne zobowiązania długoterminowe | 5 456 184 | 5 298 191 k/k -2.90% | 5 822 784 k/k +9.90% | 5 680 005 k/k -2.45% | 6 288 178 r/r +15.25% k/k +10.71% | 6 166 101 r/r +16.38% k/k -1.94% | 5 960 896 r/r +2.37% k/k -3.33% | 4 570 608 r/r -19.53% k/k -23.32% | 6 211 794 r/r -1.21% k/k +35.91% | 6 117 160 r/r -0.79% k/k -1.52% | 5 658 275 r/r -5.08% k/k -7.50% | 3 699 302 r/r -19.06% k/k -34.62% | 3 900 166 r/r -37.21% k/k +5.43% | 3 520 121 r/r -42.45% k/k -9.74% | 3 369 629 r/r -40.45% k/k -4.28% | 5 008 203 r/r +35.38% k/k +48.63% | 5 454 726 r/r +39.86% k/k +8.92% | 5 075 224 r/r +44.18% k/k -6.96% | 5 624 622 r/r +66.92% k/k +10.83% | 6 247 359 r/r +24.74% k/k +11.07% | 6 513 578 r/r +19.41% k/k +4.26% | 6 421 401 r/r +26.52% k/k -1.42% | 6 584 424 r/r +17.06% k/k +2.54% | 7 065 128 r/r +13.09% k/k +7.30% | 7 300 254 r/r +12.08% k/k +3.33% | 7 075 161 r/r +10.18% k/k -3.08% | 6 997 978 r/r +6.28% k/k -1.09% | 6 648 415 r/r -5.90% k/k -5.00% | 7 419 586 r/r +1.63% k/k +11.60% | 6 677 610 r/r -5.62% k/k -10.00% | 6 936 754 r/r -0.87% k/k +3.88% | 6 488 700 r/r -2.40% k/k -6.46% | 8 464 958 r/r +14.09% k/k +30.46% | 7 560 056 r/r +13.22% k/k -10.69% | 8 856 540 r/r +27.68% k/k +17.15% | 8 508 483 r/r +31.13% k/k -3.93% | 9 996 851 r/r +18.10% k/k +17.49% | 8 181 712 r/r +8.22% k/k -18.16% | 8 813 680 r/r -0.48% k/k +7.72% | 9 137 304 r/r +7.39% k/k +3.67% | 11 175 399 r/r +11.79% k/k +22.31% | 9 602 179 r/r +17.36% k/k -14.08% | 10 354 532 r/r +17.48% k/k +7.84% | 10 813 189 r/r +18.34% k/k +4.43% | 11 840 613 r/r +5.95% k/k +9.50% | 10 648 365 r/r +10.90% k/k -10.07% | 11 176 191 r/r +7.94% k/k +4.96% | 10 467 857 r/r -3.19% k/k -6.34% | 11 151 068 r/r -5.82% k/k +6.53% | 9 292 226 r/r -12.74% k/k -16.67% | 9 739 396 r/r -12.86% k/k +4.81% | 10 287 368 r/r -1.72% k/k +5.63% | 10 876 976 r/r -2.46% k/k +5.73% | 10 493 529 r/r +12.93% k/k -3.53% | |
Zobowiązania krótkoterminowe | 24 921 923 | 22 277 121 k/k -10.61% | 19 969 502 k/k -10.36% | 27 675 669 k/k +38.59% | 33 883 747 r/r +35.96% k/k +22.43% | 31 810 605 r/r +42.79% k/k -6.12% | 30 454 461 r/r +52.50% k/k -4.26% | 26 761 357 r/r -3.30% k/k -12.13% | 34 710 017 r/r +2.44% k/k +29.70% | 33 750 443 r/r +6.10% k/k -2.76% | 31 331 325 r/r +2.88% k/k -7.17% | 26 322 278 r/r -1.64% k/k -15.99% | 33 324 516 r/r -3.99% k/k +26.60% | 30 728 247 r/r -8.95% k/k -7.79% | 29 428 924 r/r -6.07% k/k -4.23% | 36 549 223 r/r +38.85% k/k +24.19% | 44 786 817 r/r +34.40% k/k +22.54% | 40 970 899 r/r +33.33% k/k -8.52% | 36 430 767 r/r +23.79% k/k -11.08% | 33 525 221 r/r -8.27% k/k -7.98% | 41 437 627 r/r -7.48% k/k +23.60% | 37 948 663 r/r -7.38% k/k -8.42% | 38 588 088 r/r +5.92% k/k +1.68% | 42 802 200 r/r +27.67% k/k +10.92% | 53 376 250 r/r +28.81% k/k +24.70% | 43 609 027 r/r +14.92% k/k -18.30% | 40 970 923 r/r +6.18% k/k -6.05% | 42 584 889 r/r -0.51% k/k +3.94% | 48 098 947 r/r -9.89% k/k +12.95% | 49 887 981 r/r +14.40% k/k +3.72% | 43 119 783 r/r +5.24% k/k -13.57% | 45 657 400 r/r +7.22% k/k +5.89% | 63 014 045 r/r +31.01% k/k +38.01% | 60 433 676 r/r +21.14% k/k -4.09% | 60 727 436 r/r +40.83% k/k +0.49% | 61 582 169 r/r +34.88% k/k +1.41% | 79 515 024 r/r +26.19% k/k +29.12% | 68 325 334 r/r +13.06% k/k -14.07% | 62 515 108 r/r +2.94% k/k -8.50% | 59 383 246 r/r -3.57% k/k -5.01% | 78 227 796 r/r -1.62% k/k +31.73% | 69 448 530 r/r +1.64% k/k -11.22% | 67 232 645 r/r +7.55% k/k -3.19% | 74 215 918 r/r +24.98% k/k +10.39% | 97 828 118 r/r +25.06% k/k +31.82% | 97 796 456 r/r +40.82% k/k -0.03% | 98 530 663 r/r +46.55% k/k +0.75% | 81 857 515 r/r +10.30% k/k -16.92% | 88 123 824 r/r -9.92% k/k +7.66% | 71 992 503 r/r -26.39% k/k -18.31% | 62 075 320 r/r -37.00% k/k -13.78% | 63 376 448 r/r -22.58% k/k +2.10% | 82 052 570 r/r -6.89% k/k +29.47% | 80 489 206 r/r +11.80% k/k -1.91% | |
Z tytułu dostaw i usług | 3 185 449 | 3 121 508 k/k -2.01% | 3 568 661 k/k +14.32% | 4 138 542 k/k +15.97% | 3 562 330 r/r +11.83% k/k -13.92% | 3 830 909 r/r +22.73% k/k +7.54% | 3 435 023 r/r -3.74% k/k -10.33% | 3 556 734 r/r -14.06% k/k +3.54% | 3 379 517 r/r -5.13% k/k -4.98% | 3 822 684 r/r -0.21% k/k +13.11% | 3 343 526 r/r -2.66% k/k -12.53% | 3 525 120 r/r -0.89% k/k +5.43% | 3 412 123 r/r +0.96% k/k -3.21% | 3 520 121 r/r -7.91% k/k +3.17% | 4 012 656 r/r +20.01% k/k +13.99% | 4 411 481 r/r +25.14% k/k +9.94% | 3 909 084 r/r +14.56% k/k -11.39% | 4 148 262 r/r +17.84% k/k +6.12% | 4 102 965 r/r +2.25% k/k -1.09% | 4 636 512 r/r +5.10% k/k +13.00% | 4 072 054 r/r +4.17% k/k -12.17% | 4 633 499 r/r +11.70% k/k +13.79% | 4 803 568 r/r +17.08% k/k +3.67% | 5 667 144 r/r +22.23% k/k +17.98% | 4 992 023 r/r +22.59% k/k -11.91% | 4 826 663 r/r +4.17% k/k -3.31% | 4 692 610 r/r -2.31% k/k -2.78% | 4 800 706 r/r -15.29% k/k +2.30% | 4 486 261 r/r -10.13% k/k -6.55% | 5 124 880 r/r +6.18% k/k +14.23% | 5 322 164 r/r +13.42% k/k +3.85% | 6 454 300 r/r +34.44% k/k +21.27% | 7 079 940 r/r +57.81% k/k +9.69% | 6 258 944 r/r +22.13% k/k -11.60% | 6 604 136 r/r +24.09% k/k +5.52% | 6 732 689 r/r +4.31% k/k +1.95% | 6 637 253 r/r -6.25% k/k -1.42% | 5 854 926 r/r -6.46% k/k -11.79% | 5 789 777 r/r -12.33% k/k -1.11% | 5 597 752 r/r -16.86% k/k -3.32% | 5 606 341 r/r -15.53% k/k +0.15% | 4 864 381 r/r -16.92% k/k -13.23% | 5 290 772 r/r -8.62% k/k +8.77% | 7 267 052 r/r +29.82% k/k +37.35% | 7 876 683 r/r +40.50% k/k +8.39% | 9 075 683 r/r +86.57% k/k +15.22% | 9 379 235 r/r +77.28% k/k +3.34% | 10 064 525 r/r +38.50% k/k +7.31% | 7 513 529 r/r -4.61% k/k -25.35% | 7 049 275 r/r -22.33% k/k -6.18% | 7 500 401 r/r -20.03% k/k +6.40% | 7 717 700 r/r -23.32% k/k +2.90% | 8 283 533 r/r +10.25% k/k +7.33% | 8 086 875 r/r +14.72% k/k -2.37% | |
Kredyty i pożyczki | 565 678 | 542 178 k/k -4.15% | 780 782 k/k +44.01% | 5 878 761 k/k +652.93% | 6 970 680 r/r +1132.27% k/k +18.57% | 6 178 885 r/r +1039.64% k/k -11.36% | 7 437 750 r/r +852.60% k/k +20.37% | 3 278 736 r/r -44.23% k/k -55.92% | 3 646 870 r/r -47.68% k/k +11.23% | 5 909 358 r/r -4.36% k/k +62.04% | 7 370 092 r/r -0.91% k/k +24.72% | 3 102 106 r/r -5.39% k/k -57.91% | 3 178 531 r/r -12.84% k/k +2.46% | 2 413 322 r/r -59.16% k/k -24.07% | 3 106 572 r/r -57.85% k/k +28.73% | 10 915 750 r/r +251.88% k/k +251.38% | 7 699 587 r/r +142.24% k/k -29.46% | 7 457 643 r/r +209.02% k/k -3.14% | 7 383 641 r/r +137.68% k/k -0.99% | 3 583 922 r/r -67.17% k/k -51.46% | 3 534 235 r/r -54.10% k/k -1.39% | 1 429 437 r/r -80.83% k/k -59.55% | 5 471 928 r/r -25.89% k/k +282.80% | 8 020 712 r/r +123.80% k/k +46.58% | 7 490 145 r/r +111.93% k/k -6.61% | 3 647 470 r/r +155.17% k/k -51.30% | 5 554 430 r/r +1.51% k/k +52.28% | 6 510 775 r/r -18.83% k/k +17.22% | 6 708 349 r/r -10.44% k/k +3.03% | 6 407 190 r/r +75.66% k/k -4.49% | 4 796 782 r/r -13.64% k/k -25.13% | 4 837 500 r/r -25.70% k/k +0.85% | 6 959 503 r/r +3.74% k/k +43.87% | 9 282 116 r/r +44.87% k/k +33.37% | 12 206 718 r/r +154.48% k/k +31.51% | 13 938 071 r/r +188.13% k/k +14.18% | 23 407 927 r/r +236.34% k/k +67.94% | 18 158 756 r/r +95.63% k/k -22.42% | 17 505 136 r/r +43.41% k/k -3.60% | 10 835 550 r/r -22.26% k/k -38.10% | 21 409 418 r/r -8.54% k/k +97.58% | 19 267 650 r/r +6.11% k/k -10.00% | 19 481 345 r/r +11.29% k/k +1.11% | 20 826 083 r/r +92.20% k/k +6.90% | 33 232 808 r/r +55.23% k/k +59.57% | 38 146 890 r/r +97.98% k/k +14.79% | 41 778 014 r/r +114.45% k/k +9.52% | 22 549 039 r/r +8.27% k/k -46.03% | 17 247 920 r/r -48.10% k/k -23.51% | 13 653 520 r/r -64.21% k/k -20.84% | 7 602 384 r/r -81.80% k/k -44.32% | 7 526 388 r/r -66.62% k/k -1.00% | 7 135 193 r/r -58.63% k/k -5.20% | 9 794 823 r/r -28.26% k/k +37.27% | |
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 | |
Zobowiązania z tytułu leasingu finansowego | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inne zobowiązania krótkoterminowe | 21 170 796 | 18 613 435 k/k -12.08% | 15 620 059 k/k -16.08% | 17 658 366 k/k +13.05% | 23 350 738 r/r +10.30% k/k +32.24% | 21 800 811 r/r +17.12% k/k -6.64% | 19 581 688 r/r +25.36% k/k -10.18% | 19 925 887 r/r +12.84% k/k +1.76% | 27 683 630 r/r +18.56% k/k +38.93% | 24 018 402 r/r +10.17% k/k -13.24% | 20 617 707 r/r +5.29% k/k -14.16% | 19 695 053 r/r -1.16% k/k -4.48% | 26 733 862 r/r -3.43% k/k +35.74% | 24 794 803 r/r +3.23% k/k -7.25% | 22 309 697 r/r +8.21% k/k -10.02% | 21 221 992 r/r +7.75% k/k -4.88% | 33 178 146 r/r +24.11% k/k +56.34% | 29 364 994 r/r +18.43% k/k -11.49% | 24 944 161 r/r +11.81% k/k -15.05% | 25 304 787 r/r +19.24% k/k +1.45% | 33 831 338 r/r +1.97% k/k +33.70% | 31 885 728 r/r +8.58% k/k -5.75% | 28 312 592 r/r +13.50% k/k -11.21% | 29 114 344 r/r +15.05% k/k +2.83% | 40 894 082 r/r +20.88% k/k +40.46% | 35 134 895 r/r +10.19% k/k -14.08% | 30 723 883 r/r +8.52% k/k -12.55% | 31 273 408 r/r +7.42% k/k +1.79% | 36 904 337 r/r -9.76% k/k +18.01% | 38 355 910 r/r +9.17% k/k +3.93% | 33 000 836 r/r +7.41% k/k -13.96% | 34 365 600 r/r +9.89% k/k +4.14% | 48 974 602 r/r +32.71% k/k +42.51% | 44 892 616 r/r +17.04% k/k -8.33% | 41 916 582 r/r +27.02% k/k -6.63% | 40 911 410 r/r +19.05% k/k -2.40% | 49 469 844 r/r +1.01% k/k +20.92% | 44 311 652 r/r -1.29% k/k -10.43% | 39 220 195 r/r -6.43% k/k -11.49% | 42 949 944 r/r +4.98% k/k +9.51% | 51 212 037 r/r +3.52% k/k +19.24% | 45 316 499 r/r +2.27% k/k -11.51% | 42 460 529 r/r +8.26% k/k -6.30% | 46 122 783 r/r +7.39% k/k +8.63% | 56 718 628 r/r +10.75% k/k +22.97% | 50 573 883 r/r +11.60% k/k -10.83% | 47 373 414 r/r +11.57% k/k -6.33% | 49 243 950 r/r +6.77% k/k +3.95% | 63 362 376 r/r +11.71% k/k +28.67% | 51 289 708 r/r +1.42% k/k -19.05% | 46 972 535 r/r -0.85% k/k -8.42% | 48 132 360 r/r -2.26% k/k +2.47% | 66 633 844 r/r +5.16% k/k +38.44% | 62 607 508 r/r +22.07% k/k -6.04% | |
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 | |
Pasywa razem | 86 697 159 | 83 303 994 k/k -3.91% | 93 689 477 k/k +12.47% | 102 589 014 k/k +9.50% | 106 674 293 r/r +23.04% k/k +3.98% | 104 350 714 r/r +25.26% k/k -2.18% | 100 096 982 r/r +6.84% k/k -4.08% | 107 544 189 r/r +4.83% k/k +7.44% | 122 372 756 r/r +14.72% k/k +13.79% | 119 022 696 r/r +14.06% k/k -2.74% | 116 087 388 r/r +15.97% k/k -2.47% | 112 347 648 r/r +4.47% k/k -3.22% | 122 423 484 r/r +0.04% k/k +8.97% | 117 445 563 r/r -1.33% k/k -4.07% | 123 565 572 r/r +6.44% k/k +5.21% | 163 322 811 r/r +45.37% k/k +32.18% | 179 633 859 r/r +46.73% k/k +9.99% | 171 731 319 r/r +46.22% k/k -4.40% | 172 328 760 r/r +39.46% k/k +0.35% | 176 383 485 r/r +8.00% k/k +2.35% | 183 046 066 r/r +1.90% k/k +3.78% | 184 932 794 r/r +7.69% k/k +1.03% | 179 383 512 r/r +4.09% k/k -3.00% | 195 881 448 r/r +11.05% k/k +9.20% | 201 389 955 r/r +10.02% k/k +2.81% | 181 321 077 r/r -1.95% k/k -9.97% | 178 530 322 r/r -0.48% k/k -1.54% | 177 250 737 r/r -9.51% k/k -0.72% | 191 368 912 r/r -4.98% k/k +7.97% | 198 374 291 r/r +9.40% k/k +3.66% | 194 972 324 r/r +9.21% k/k -1.71% | 222 245 500 r/r +25.38% k/k +13.99% | 260 641 575 r/r +36.20% k/k +17.28% | 245 370 164 r/r +23.69% k/k -5.86% | 261 541 280 r/r +34.14% k/k +6.59% | 256 412 802 r/r +15.37% k/k -1.96% | 286 553 628 r/r +9.94% k/k +11.75% | 271 126 394 r/r +10.50% k/k -5.38% | 268 339 650 r/r +2.60% k/k -1.03% | 269 859 660 r/r +5.24% k/k +0.57% | 309 886 649 r/r +8.14% k/k +14.83% | 285 239 876 r/r +5.21% k/k -7.95% | 301 277 487 r/r +12.27% k/k +5.62% | 327 357 696 r/r +21.31% k/k +8.66% | 355 330 035 r/r +14.66% k/k +8.54% | 353 736 345 r/r +24.01% k/k -0.45% | 380 983 933 r/r +26.46% k/k +7.70% | 338 423 184 r/r +3.38% k/k -11.17% | 343 803 542 r/r -3.24% k/k +1.59% | 310 274 916 r/r -12.29% k/k -9.75% | 315 271 792 r/r -17.25% k/k +1.61% | 296 929 268 r/r -12.26% k/k -5.82% | 313 600 124 r/r -8.79% k/k +5.61% | 303 540 314 r/r -2.17% k/k -3.21% |
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: | DE0007164600 |
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Liczba akcji: | 1 228 504 232 |
Kapitalizacja: | 1 007 373 470 240 |
Enterprise Value: | 1 014 800 456 240 |
Branża: | Informatyka |
As market leader in enterprise application software, SAP (NYSE: SAP) helps companies of all sizes and industries run better. From back office to boardroom,... As market leader in enterprise application software, SAP (NYSE: SAP) helps companies of all sizes and industries run better. From back office to boardroom, warehouse to storefront, desktop to mobile device SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable more than 293,500 customers in 190 countries to operate profitably, adapt continuously, and grow sustainably. For more information, visit www.sap.com.
Nazwa: | SAP SE |
---|---|
Adres: | Dietmar-Hopp-Allee 16, 69-190, Walldorf, Deutschland |
CEO: | Bill McDermott |
Telefon: | +49 (0) 6227-7 67336 |
WWW: | https://www.sap.com/investors/ |
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