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2010
(gru 10) |
2011
(gru 11) |
2012
(gru 12) |
2013
(gru 13) |
2014
(gru 14) |
2015
(gru 15) |
2016
(gru 16) |
2017
(gru 17) |
2018
(gru 18) |
2019
(gru 19) |
2020
(gru 20) |
2021
(gru 21) |
2022
(gru 22) |
2023
(gru 23) |
2024
(gru 24) |
|
| Data publikacji | | | | | | | | | | | | | | | | |
| Przepływy pieniężne z działalności operacyjnej | 22 862 812 | 22 349 008 r/r -2.25%~branża -2.25% | 18 527 722 r/r -17.10%~branża -15.15% k/k -8.44%~branża -7.74% | 21 445 171 r/r +15.75%~branża -12.00% k/k +12.91%~branża +12.91% | 24 763 963 r/r +15.48%~branża +13.54% k/k +15.31%~branża -16.21% | 29 361 735 r/r +18.57%~branża -10.36% k/k -3.94%~branża -3.94% | 40 209 736 r/r +36.95%~branża -0.84% k/k +13.02%~branża +31.43% | 33 926 101 r/r -15.63%~branża +11.44% k/k -8.54%~branża +26.24% | 34 043 100 r/r +0.34%~branża +5.98% k/k +10.66%~branża +6.69% | 34 949 510 r/r +2.66%~branża +8.50% k/k +2.23%~branża -3.04% | 22 626 364 r/r -35.26%~branża +3.72% k/k -30.31%~branża +6.13% | 23 406 347 r/r +3.45%~branża -40.89% k/k +85.31%~branża -6.53% | 33 265 461 r/r +42.12%~branża +99.26% k/k -0.42%~branża +52.10% | 22 248 716 r/r -33.12%~branża -44.04% k/k +87.71%~branża +19.56% | 31 483 464 r/r +41.51%~branża +19.08% k/k -8.90%~branża -8.90% | |
| Amortyzacja | 14 082 827 | 12 230 119 r/r -13.16%~branża +14.67% | 12 101 072 r/r -1.06%~branża -1.06% k/k -7.41%~branża +0.10% | 12 010 291 r/r -0.75%~branża +2.50% k/k +2.53%~branża +0.24% | 12 514 113 r/r +4.19%~branża +8.09% k/k +6.94%~branża +3.60% | 14 203 580 r/r +13.50%~branża +14.84% k/k +3.20%~branża +3.50% | 16 559 032 r/r +16.58%~branża +11.98% k/k +7.43%~branża +2.44% | 11 094 594 r/r -33.00%~branża +8.88% k/k -12.69%~branża +0.20% | 27 313 600 r/r +146.19%~branża +0.62% k/k +120.05%~branża -0.02% | 22 855 370 r/r -16.32%~branża +6.82% k/k -33.79%~branża +2.30% | 61 187 633 r/r +167.72%~branża +6.18% k/k -5.17%~branża -0.24% | 14 055 766 r/r -77.03%~branża -0.30% k/k -20.70%~branża -0.56% | 30 498 420 r/r +116.98%~branża +1.70% k/k +47.69%~branża -0.27% | 43 566 960 r/r +42.85%~branża +3.21% k/k -16.89%~branża -0.91% | 37 529 759 r/r -13.86%~branża +3.72% k/k +17.02%~branża +2.86% | |
| Przepływy pieniężne z działalności inwestycyjnej | -9 560 164 | -17 181 352 r/r -79.72%~branża -59.92% | -3 344 148 r/r +80.54%~branża +39.83% k/k +19.34%~branża +35.44% | -10 703 923 r/r -220.08%~branża -75.48% k/k -1.27%~branża -1.27% | -66 231 880 r/r -518.76%~branża +2.23% k/k -118.82%~branża -23.09% | -11 770 263 r/r +82.23%~branża +4.08% k/k +74.71%~branża -21.58% | -38 617 096 r/r -228.09%~branża +28.92% k/k -101.70%~branża +16.74% | -1 801 829 r/r +95.33%~branża -4.21% k/k +94.20%~branża +26.31% | -146 853 600 r/r -8050.25%~branża -6.68% k/k -5.20%~branża -10.07% | -2 857 454 r/r +98.05%~branża +8.98% k/k +47.88%~branża +7.80% | -18 796 080 r/r -557.79%~branża +10.24% k/k -8.02%~branża +2.76% | 3 932 487 r/r +120.92%~branża -73.37% k/k -48.94%~branża -64.01% | -11 166 652 r/r -383.96%~branża +8.53% k/k +30.65%~branża +18.99% | -15 291 916 r/r -36.94%~branża -37.70% k/k -769.91%~branża -20.16% | 700 772 r/r +104.58%~branża +23.26% k/k +106.53%~branża +6.95% | |
| CAPEX (niematerialne i rzeczowe) | 5 995 894 | 7 133 132 r/r +18.97%~branża +59.24% | 7 886 138 r/r +10.56%~branża +10.56% k/k -3.34%~branża -2.44% | 8 945 510 r/r +13.43%~branża +6.90% k/k +0.48%~branża -8.46% | 10 105 913 r/r +12.97%~branża +15.34% k/k +9.99%~branża +6.93% | 10 726 196 r/r +6.14%~branża +2.11% k/k +0.15%~branża +0.95% | 11 405 072 r/r +6.33%~branża -9.31% k/k +4.75%~branża -6.84% | 9 868 349 r/r -13.47%~branża +23.98% k/k -5.61%~branża -0.12% | 11 149 900 r/r +12.99%~branża +9.96% k/k +10.24%~branża +3.86% | 11 285 025 r/r +1.21%~branża +9.35% k/k +78.10%~branża -6.13% | 11 158 586 r/r -1.12%~branża -21.22% k/k -32.88%~branża -17.58% | 12 009 033 r/r +7.62%~branża +26.14% k/k +10.28%~branża +5.32% | 13 830 515 r/r +15.17%~branża +20.70% k/k +6.58%~branża +15.36% | 11 961 348 r/r -13.51%~branża +42.78% k/k -16.07%~branża +20.86% | 11 870 394 r/r -0.76%~branża -23.26% k/k +2.81%~branża -20.62% | |
| Przepływy pieniężne z działalności finansowej | -12 791 769 | -9 774 378 r/r +23.59%~branża +23.59% | -15 461 572 r/r -58.18%~branża +74.76% k/k -2.26%~branża -3.14% | -10 513 152 r/r +32.00%~branża +56.95% k/k -44.57%~branża -1.98% | 41 497 753 r/r +494.72%~branża +18.88% k/k +388.86%~branża +10.22% | -16 935 201 r/r -140.81%~branża -17.08% k/k -186.82%~branża +36.68% | -1 548 400 r/r +90.86%~branża +56.68% k/k +92.91%~branża +23.36% | -7 845 463 r/r -406.68%~branża -5.38% k/k -160.52%~branża -82.35% | 100 757 600 r/r +1384.28%~branża +71.74% k/k -7.52%~branża -4.51% | -35 724 557 r/r -135.46%~branża -53.92% k/k -17.21%~branża -3.50% | 1 952 060 r/r +105.46%~branża -8.82% k/k +117.87%~branża +0.34% | -25 963 613 r/r -1430.06%~branża +18.66% k/k -10.24%~branża +0.07% | -19 791 378 r/r +23.77%~branża -98.56% k/k -8.24%~branża -13.58% | -2 952 292 r/r +85.08%~branża +57.08% k/k -63.87%~branża +4.86% | -30 671 594 r/r -938.91%~branża -163.39% k/k +5.23%~branża -0.22% | |
| Emisja akcji | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dywidenda | 4 593 948 | 5 485 666 r/r +19.41%~branża +19.41% | 5 584 481 r/r +1.80%~branża -1.78% k/k -3.99%~branża -4.02% | 6 527 693 r/r +16.89%~branża +8.02% k/k -4.14%~branża -4.20% | 7 412 140 r/r +13.55%~branża +13.55% k/k +2.44%~branża +2.26% | 7 964 744 r/r +7.46%~branża +7.46% k/k +1.54%~branża +0.46% | 9 405 424 r/r +18.09%~branża +9.94% k/k +0.25%~branża +0.25% | 9 860 008 r/r +4.83%~branża +4.83% k/k -1.58%~branża -2.52% | 10 332 900 r/r +4.80%~branża +6.30% k/k -1.41%~branża +0.34% | 11 135 978 r/r +7.77%~branża +0.94% k/k +0.15%~branża +0.08% | 12 773 766 r/r +14.71%~branża +28.38% k/k +3.32%~branża +1.95% | 9 166 604 r/r -28.24%~branża -12.50% k/k +2.97%~branża -0.36% | 9 309 452 r/r +1.56%~branża +32.29% k/k -0.24%~branża -0.12% | 10 343 892 r/r +11.11%~branża +9.68% k/k -2.34%~branża -1.17% | 559 763 r/r -94.59%~branża +17.97% k/k -2.48%~branża -0.14% | |
| Skup akcji | | | | | | | | | | | | | | | | |
| Płatności z tytułu umów leasingu | | | | | | | | | | | | | | | | |
| Przepływy pieniężne razem | 510 879 | -4 606 722 r/r -1001.73%~branża -13.89% | -277 998 r/r +93.97%~branża +59.53% k/k -128.69%~branża -68.05% | 228 096 r/r +182.05%~branża +130.51% k/k -80.19%~branża -80.19% | 29 836 r/r -86.92%~branża +5.49% k/k +109.86%~branża -58.96% | 656 271 r/r +2099.59%~branża +4.34% k/k -81.42%~branża -81.42% | 44 240 r/r -93.26%~branża +88.36% k/k +100.82%~branża +96.92% | 24 278 809 r/r +54779.77%~branża +81.64% k/k +27.89%~branża -42.13% | -12 052 900 r/r -149.64%~branża +150.88% k/k -11075.87%~branża -20.78% | -3 632 501 r/r +69.86%~branża +112.40% k/k -104.63%~branża -4.29% | 5 782 344 r/r +259.18%~branża +44.24% k/k +39.69%~branża +46.43% | 1 375 221 r/r -76.22%~branża +1.41% k/k +142.71%~branża -46.17% | 2 307 431 r/r +67.79%~branża +35.25% k/k +334.88%~branża +80.21% | 4 004 508 r/r +73.55%~branża +47.83% k/k -67.53%~branża +3.72% | 1 512 642 r/r -62.23%~branża -119.36% k/k +117.72%~branża -78.09% | |
| Free Cash Flow | | | | | | | | | | | | | | | | |
