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)	2024/Q4 (gru 24)	2025/Q1 (mar 25)	2025/Q2 (cze 25)	2025/Q3 (wrz 25)	2025/Q4 (gru 25)
Data publikacji	2021-04-28	2021-07-28	2021-10-27	2022-02-03	2022-05-04	2022-08-03	2022-11-02	2023-02-27	2023-05-03	2023-08-02	2023-11-01	2024-01-31	2024-05-01	2024-07-31	2024-10-30	2025-02-05	2025-05-06	2025-08-05	2025-11-04	2026-02-04
Aktywa trwałe	11 307 660	10 927 456 k/k -3.36%~branża -0.27%	12 636 263 k/k +15.64%~branża -0.09%	15 574 160 k/k +23.25%~branża +1.96%	223 827 635 r/r +1879.43%~branża +3.21% k/k +1337.17%~branża +0.12%	242 234 300 r/r +2116.75%~branża +7.99% k/k +8.22%~branża +1.55%	335 888 226 r/r +2558.13%~branża +7.78% k/k +38.66%~branża +0.77%	231 363 010 r/r +1385.56%~branża +7.02% k/k -31.12%~branża +1.13%	223 153 758 r/r -0.30%~branża +9.94% k/k -3.55%~branża +0.21%	211 333 849 r/r -12.76%~branża +3.40% k/k -5.30%~branża -0.69%	222 583 779 r/r -33.73%~branża +3.00% k/k +5.32%~branża +0.23%	201 145 395 r/r -13.06%~branża +2.30% k/k -9.63%~branża +0.70%	202 664 755 r/r -9.18%~branża +3.02% k/k +0.76%~branża +0.02%	203 297 472 r/r -3.80%~branża +3.72% k/k +0.31%~branża -0.30%	194 406 189 r/r -12.66%~branża +3.30% k/k -4.37%~branża -1.11%	205 785 912 r/r +2.31%~branża +4.52% k/k +5.85%~branża +0.95%	193 041 107 r/r -4.75%~branża +2.51% k/k -6.19%~branża -0.64%	181 908 536 r/r -10.52%~branża +2.75% k/k -5.77%~branża -0.04%	181 179 167 r/r -6.80%~branża +0.59% k/k -0.40%~branża -0.59%	180 004 366 r/r -12.53%~branża -2.94% k/k -0.65%~branża -2.62%
Wartości niematerialne i prawne	1 146 636	1 099 212 k/k -4.14%~branża -0.90%	1 153 833 k/k +4.97%~branża 0.00%	1 173 340 k/k +1.69%~branża +0.11%	208 649 692 r/r +18096.67%~branża +3.20% k/k +17682.54%~branża +0.18%	225 702 840 r/r +20433.16%~branża +6.73% k/k +8.17%~branża +1.14%	244 440 402 r/r +21085.09%~branża +4.94% k/k +8.30%~branża -0.83%	212 584 931 r/r +18017.93%~branża +1.67% k/k -13.03%~branża -0.13%	203 799 111 r/r -2.32%~branża +1.75% k/k -4.13%~branża -0.75%	192 086 215 r/r -14.89%~branża -4.79% k/k -5.75%~branża -5.08%	201 600 479 r/r -17.53%~branża -0.65% k/k +4.95%~branża -0.28%	179 534 375 r/r -15.55%~branża -4.83% k/k -10.95%~branża -1.93%	179 498 966 r/r -11.92%~branża -5.24% k/k -0.02%~branża -0.06%	179 020 800 r/r -6.80%~branża -1.76% k/k -0.27%~branża -0.27%	169 618 932 r/r -15.86%~branża -4.14% k/k -5.25%~branża -0.93%	179 505 423 r/r -0.02%~branża +2.58% k/k +5.83%~branża -0.14%	166 945 489 r/r -6.99%~branża -0.46% k/k -7.00%~branża -3.09%	155 125 478 r/r -13.35%~branża -0.74% k/k -7.08%~branża -1.81%	153 732 290 r/r -9.37%~branża -2.72% k/k -0.90%~branża -1.30%	150 658 530 r/r -16.07%~branża -15.25% k/k -2.00%~branża -5.30%
Wartość firmy	1 146 636	1 099 212 k/k -4.14%~branża 0.00%	1 153 833 k/k +4.97%~branża 0.00%	1 173 340 k/k +1.69%~branża 0.00%	96 489 248 r/r +8314.98%~branża 0.00% k/k +8123.47%~branża 0.00%	108 445 123 r/r +9765.72%~branża 0.00% k/k +12.39%~branża 0.00%	119 805 467 r/r +10283.26%~branża 0.00% k/k +10.48%~branża 0.00%	106 422 319 r/r +8970.03%~branża 0.00% k/k -11.17%~branża 0.00%	103 801 532 r/r +7.58%~branża 0.00% k/k -2.46%~branża 0.00%	99 285 268 r/r -8.45%~branża 0.00% k/k -4.35%~branża -0.86%	105 685 564 r/r -11.79%~branża 0.00% k/k +6.45%~branża 0.00%	95 470 970 r/r -10.29%~branża -0.51% k/k -9.67%~branża -0.26%	96 771 413 r/r -6.77%~branża -1.03% k/k +1.36%~branża 0.00%	97 824 384 r/r -1.47%~branża 0.00% k/k +1.09%~branża 0.00%	94 867 593 r/r -10.24%~branża 0.00% k/k -3.02%~branża 0.00%	101 869 707 r/r +6.70%~branża 0.00% k/k +7.38%~branża 0.00%	95 985 348 r/r -0.81%~branża 0.00% k/k -5.78%~branża 0.00%	90 710 161 r/r -7.27%~branża 0.00% k/k -5.50%~branża 0.00%	91 088 915 r/r -3.98%~branża -0.19% k/k +0.42%~branża 0.00%	90 493 802 r/r -11.17%~branża -11.17% k/k -0.65%~branża -1.37%
Rzeczowe składniki majątku trwałego	3 658 127	3 491 613 k/k -4.55%~branża -3.62%	3 996 493 k/k +14.46%~branża -1.59%	4 340 140 k/k +8.60%~branża -1.85%	7 616 142 r/r +108.20%~branża -1.12% k/k +75.48%~branża -2.38%	8 619 848 r/r +146.87%~branża +2.11% k/k +13.18%~branża -0.66%	9 787 721 r/r +144.91%~branża +5.97% k/k +13.55%~branża -1.08%	8 684 751 r/r +100.10%~branża +1.46% k/k -11.27%~branża -2.68%	8 359 250 r/r +9.76%~branża +2.71% k/k -3.75%~branża -1.28%	8 221 413 r/r -4.62%~branża -1.45% k/k -1.65%~branża -3.10%	9 058 388 r/r -7.45%~branża -0.58% k/k +10.18%~branża -2.64%	8 743 570 r/r +0.68%~branża +0.68% k/k -3.48%~branża -1.83%	8 998 282 r/r +7.64%~branża +0.73% k/k +2.91%~branża -2.40%	9 277 632 r/r +12.85%~branża -2.38% k/k +3.10%~branża -2.65%	8 845 499 r/r -2.35%~branża -2.35% k/k -4.66%~branża -2.88%	9 945 410 r/r +13.75%~branża -2.82% k/k +12.43%~branża 0.00%	7 423 320 r/r -17.50%~branża -6.69% k/k -25.36%~branża -3.70%	7 695 699 r/r -17.05%~branża -2.70% k/k +3.67%~branża -3.36%	8 007 458 r/r -9.47%~branża -5.87% k/k +4.05%~branża -3.79%	8 326 899 r/r -16.27%~branża -12.45% k/k +3.99%~branża -4.80%
Aktywa z tytułu prawa do użytkowania	956 192	939 465 k/k -1.75%~branża -5.34%	1 133 870 k/k +20.69%~branża -2.27%	1 490 020 k/k +31.41%~branża -0.10%	1 738 922 r/r +81.86%~branża +10.88% k/k +16.70%~branża -4.55%	2 160 565 r/r +129.98%~branża +7.35% k/k +24.25%~branża -5.47%	2 427 117 r/r +114.06%~branża -1.06% k/k +12.34%~branża -5.30%	2 024 828 r/r +35.89%~branża +0.09% k/k -16.57%~branża -8.84%	1 919 150 r/r +10.36%~branża -3.24% k/k -5.22%~branża -0.23%	1 893 143 r/r -12.38%~branża -10.05% k/k -1.36%~branża -7.60%	2 215 438 r/r -8.72%~branża -5.00% k/k +17.02%~branża -1.10%	2 490 855 r/r +23.02%~branża +7.37% k/k +12.43%~branża -1.32%	2 520 795 r/r +31.35%~branża +2.02% k/k +1.20%~branża -1.11%	2 560 320 r/r +35.24%~branża +21.06% k/k +1.57%~branża -0.55%	2 471 087 r/r +11.54%~branża +13.90% k/k -3.49%~branża -5.50%	2 555 048 r/r +2.58%~branża +2.58% k/k +3.40%~branża +2.46%	r/r -100.00%~branża -1.85% k/k -100.00%~branża -5.45%	r/r -100.00%~branża -0.60%	r/r -100.00%~branża -2.91%	r/r -100.00%~branża -6.30%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	257 894	254 835 k/k -1.19%~branża -0.19%	275 483 k/k +8.10%~branża 0.00%	280 140 k/k +1.69%~branża 0.00%	300 967 r/r +16.70%~branża -0.23% k/k +7.43%~branża 0.00%	340 670 r/r +33.68%~branża 0.00% k/k +13.19%~branża 0.00%	396 264 r/r +43.84%~branża 0.00% k/k +16.32%~branża 0.00%	365 349 r/r +30.42%~branża -0.52% k/k -7.80%~branża -0.92%	360 646 r/r +19.83%~branża 0.00% k/k -1.29%~branża 0.00%	369 594 r/r +8.49%~branża 0.00% k/k +2.48%~branża 0.00%	406 382 r/r +2.55%~branża 0.00% k/k +9.95%~branża 0.00%	389 565 r/r +6.63%~branża 0.00% k/k -4.14%~branża -4.14%	422 792 r/r +17.23%~branża -2.96% k/k +8.53%~branża 0.00%	455 616 r/r +23.27%~branża -0.50% k/k +7.76%~branża 0.00%	523 244 r/r +28.76%~branża -2.15% k/k +14.84%~branża 0.00%	611 079 r/r +56.86%~branża 0.00% k/k +16.79%~branża 0.00%	0 r/r -100.00%~branża 0.00% k/k -100.00%~branża 0.00%	0 r/r -100.00%~branża 0.00%	0 r/r -100.00%~branża -0.72%	0 r/r -100.00%~branża -2.68%
Pozostałe aktywa trwałe	6 245 002	6 081 797 k/k -2.61%~branża 0.00%	7 210 455 k/k +18.56%~branża 0.00%	9 780 540 k/k +35.64%~branża +6.78%	7 260 834 r/r +16.27%~branża +2.42% k/k -25.76%~branża -0.90%	7 570 943 r/r +24.49%~branża +1.65% k/k +4.27%~branża +3.17%	81 263 840 r/r +1027.03%~branża +16.95% k/k +973.36%~branża 0.00%	9 727 978 r/r -0.54%~branża +18.75% k/k -88.03%~branża -1.22%	10 634 752 r/r +46.47%~branża +17.87% k/k +9.32%~branża 0.00%	10 656 627 r/r +40.76%~branża +27.48% k/k +0.21%~branża +0.21%	11 518 529 r/r -85.83%~branża +10.19% k/k +8.09%~branża 0.00%	12 477 885 r/r +28.27%~branża +2.30% k/k +8.33%~branża +3.69%	13 744 716 r/r +29.24%~branża +4.36% k/k +10.15%~branża 0.00%	14 543 424 r/r +36.47%~branża +7.33% k/k +5.81%~branża 0.00%	15 418 514 r/r +33.86%~branża +2.65% k/k +6.02%~branża -0.90%	15 724 001 r/r +26.01%~branża 0.00% k/k +1.98%~branża +3.67%	18 672 298 r/r +35.85%~branża +1.36% k/k +18.75%~branża +0.44%	19 087 359 r/r +31.24%~branża +13.62% k/k +2.22%~branża +0.92%	19 439 420 r/r +26.08%~branża +23.50% k/k +1.84%~branża -0.24%	21 018 938 r/r +33.67%~branża +15.17% k/k +8.13%~branża +1.86%
Aktywa obrotowe	28 554 817	29 735 763 k/k +4.14%~branża +1.70%	31 892 090 k/k +7.25%~branża +1.16%	34 846 980 k/k +9.27%~branża +7.57%	55 883 757 r/r +95.71%~branża +17.64% k/k +60.37%~branża +3.84%	60 343 415 r/r +102.93%~branża +13.19% k/k +7.98%~branża +0.29%	71 426 586 r/r +123.96%~branża +18.48% k/k +18.37%~branża +2.84%	66 110 634 r/r +89.72%~branża +14.99% k/k -7.44%~branża +7.84%	67 226 057 r/r +20.30%~branża +8.07% k/k +1.69%~branża +1.35%	67 779 433 r/r +12.32%~branża +3.18% k/k +0.82%~branża -2.48%	72 921 554 r/r +2.09%~branża +8.71% k/k +7.59%~branża +2.00%	65 982 080 r/r -0.19%~branża +4.89% k/k -9.52%~branża +5.70%	68 141 242 r/r +1.36%~branża +2.06% k/k +3.27%~branża -0.37%	70 418 880 r/r +3.89%~branża +8.08% k/k +3.34%~branża +0.85%	71 554 586 r/r -1.87%~branża +5.11% k/k +1.61%~branża -0.95%	78 123 759 r/r +18.40%~branża +9.68% k/k +9.18%~branża +9.45%	83 449 559 r/r +22.47%~branża +11.10% k/k +6.82%~branża -0.96%	88 670 512 r/r +25.92%~branża +9.02% k/k +6.26%~branża -2.18%	98 050 500 r/r +37.03%~branża +5.64% k/k +10.58%~branża -0.68%	97 052 315 r/r +24.23%~branża +7.32% k/k -1.02%~branża +9.90%
Zapasy	6 558 443	6 713 178 k/k +2.36%~branża +6.22%	7 593 735 k/k +13.12%~branża +4.75%	7 937 300 k/k +4.52%~branża -5.46%	10 161 823 r/r +54.94%~branża +33.62% k/k +28.03%~branża +11.64%	11 869 660 r/r +76.81%~branża +44.06% k/k +16.81%~branża +11.46%	16 687 668 r/r +119.76%~branża +28.26% k/k +40.59%~branża +4.24%	16 599 188 r/r +109.13%~branża +21.42% k/k -0.53%~branża -10.15%	18 182 549 r/r +78.93%~branża +11.06% k/k +9.54%~branża 0.00%	18 754 842 r/r +58.01%~branża -20.45% k/k +3.15%~branża -5.90%	19 423 317 r/r +16.39%~branża -5.52% k/k +3.56%~branża +0.28%	17 121 185 r/r +3.14%~branża -14.70% k/k -11.85%~branża -19.90%	18 554 967 r/r +2.05%~branża -9.40% k/k +8.37%~branża +6.06%	20 123 712 r/r +7.30%~branża +1.04% k/k +8.45%~branża 0.00%	20 524 918 r/r +5.67%~branża -14.77% k/k +1.99%~branża 0.00%	23 516 281 r/r +37.35%~branża +2.74% k/k +14.57%~branża -15.57%	24 793 349 r/r +33.62%~branża +2.56% k/k +5.43%~branża +4.44%	24 146 703 r/r +19.99%~branża +0.94% k/k -2.61%~branża -0.18%	26 557 160 r/r +29.39%~branża -4.97% k/k +9.98%~branża -1.36%	28 524 672 r/r +21.30%~branża -7.50% k/k +7.41%~branża -3.59%
Należności krótkoterminowe	8 641 433	7 683 070 k/k -11.09%~branża +7.83%	8 879 320 k/k +15.57%~branża +2.80%	10 986 360 k/k +23.73%~branża +16.29%	15 370 228 r/r +77.87%~branża +31.49% k/k +39.90%~branża -0.30%	18 154 125 r/r +136.29%~branża +21.80% k/k +18.11%~branża +2.79%	21 477 509 r/r +141.88%~branża +31.14% k/k +18.31%~branża +9.04%	18 161 827 r/r +65.31%~branża +16.79% k/k -15.44%~branża +7.50%	17 345 336 r/r +12.85%~branża +15.26% k/k -4.50%~branża -4.18%	17 707 659 r/r -2.46%~branża +14.64% k/k +2.09%~branża -1.36%	22 084 464 r/r +2.83%~branża +3.37% k/k +24.72%~branża +0.34%	21 154 560 r/r +16.48%~branża +6.39% k/k -4.21%~branża +7.73%	20 094 567 r/r +15.85%~branża +0.81% k/k -5.01%~branża -2.97%	23 179 968 r/r +30.90%~branża +10.92% k/k +15.35%~branża +6.62%	27 655 551 r/r +25.23%~branża +6.13% k/k +19.31%~branża -3.50%	25 394 630 r/r +20.04%~branża +6.59% k/k -8.18%~branża +2.46%	21 033 385 r/r +4.67%~branża +8.22% k/k -17.17%~branża -3.54%	18 497 886 r/r -20.20%~branża +2.08% k/k -12.05%~branża +0.84%	22 518 932 r/r -18.57%~branża -1.04% k/k +21.74%~branża -5.12%	22 744 104 r/r -10.44%~branża +8.26% k/k +1.00%~branża +5.83%
Inwestycje krótkoterminowe	12 363 042	14 426 676 k/k +16.69%~branża -5.89%	14 404 940 k/k -0.15%~branża +1.22%	14 648 480 k/k +1.69%~branża +7.68%	27 304 413 r/r +120.86%~branża +3.78% k/k +86.40%~branża +2.18%	26 859 140 r/r +86.18%~branża +7.11% k/k -1.63%~branża -1.77%	27 693 900 r/r +92.25%~branża +5.24% k/k +3.11%~branża -5.02%	25 772 539 r/r +75.94%~branża +12.12% k/k -6.94%~branża +8.18%	25 498 503 r/r -6.61%~branża +3.80% k/k -1.06%~branża -3.44%	25 809 981 r/r -3.91%~branża 0.00% k/k +1.22%~branża +0.48%	25 278 715 r/r -8.72%~branża +2.45% k/k -2.06%~branża -0.70%	22 716 755 r/r -11.86%~branża +12.07% k/k -10.13%~branża +9.22%	24 071 201 r/r -5.60%~branża +19.68% k/k +5.96%~branża +5.79%	21 530 880 r/r -16.58%~branża -0.37% k/k -10.55%~branża -10.55%	17 354 899 r/r -31.35%~branża -1.74% k/k -19.40%~branża +0.73%	21 145 787 r/r -6.92%~branża +15.30% k/k +21.84%~branża +18.45%	28 248 033 r/r +17.35%~branża +12.00% k/k +33.59%~branża +0.67%	21 217 419 r/r -1.46%~branża +12.82% k/k -24.89%~branża -9.38%	26 364 690 r/r +51.91%~branża +17.71% k/k +24.26%~branża +0.56%	38 004 083 r/r +79.72%~branża +12.28% k/k +44.15%~branża +13.77%
Środki pieniężne i inne aktywa pieniężne	6 994 879	9 976 581 k/k +42.63%~branża -5.44%	9 741 700 k/k -2.35%~branża +3.16%	10 292 100 k/k +5.65%~branża +9.90%	19 813 674 r/r +183.26%~branża +4.44% k/k +92.51%~branża +3.18%	22 251 130 r/r +123.03%~branża +9.30% k/k +12.30%~branża -0.86%	16 831 313 r/r +72.78%~branża +3.10% k/k -24.36%~branża -4.67%	21 282 703 r/r +106.79%~branża +13.66% k/k +26.45%~branża +11.14%	16 422 255 r/r -17.12%~branża +5.82% k/k -22.84%~branża -3.99%	15 773 451 r/r -29.11%~branża -1.89% k/k -3.95%~branża -4.60%	15 560 502 r/r -7.55%~branża +7.93% k/k -1.35%~branża -2.04%	15 476 355 r/r -27.28%~branża +9.77% k/k -0.54%~branża +15.88%	16 712 234 r/r +1.77%~branża +1.69% k/k +7.99%~branża -0.38%	16 583 616 r/r +5.14%~branża -0.64% k/k -0.77%~branża -5.26%	14 883 812 r/r -4.35%~branża -2.32% k/k -10.25%~branża +4.14%	15 629 673 r/r +0.99%~branża +18.97% k/k +5.01%~branża +28.72%	23 375 151 r/r +39.87%~branża +16.97% k/k +49.56%~branża 0.00%	16 064 049 r/r -3.13%~branża +21.86% k/k -31.28%~branża -13.37%	17 521 988 r/r +17.73%~branża +17.54% k/k +9.08%~branża +3.21%	19 949 262 r/r +27.64%~branża +12.85% k/k +13.85%~branża +11.37%
Pozostałe aktywa obrotowe	991 900	912 840 k/k -7.97%~branża -3.08%	1 014 095 k/k +11.09%~branża +0.92%	1 274 840 k/k +25.71%~branża -8.16%	3 047 293 r/r +207.22%~branża +12.18% k/k +139.03%~branża +11.88%	3 460 490 r/r +279.09%~branża +8.57% k/k +13.56%~branża +11.17%	5 567 509 r/r +449.01%~branża +2.96% k/k +60.89%~branża 0.00%	5 577 081 r/r +337.47%~branża +12.90% k/k +0.17%~branża -10.11%	6 199 670 r/r +103.45%~branża +45.32% k/k +11.16%~branża +23.01%	5 506 951 r/r +59.14%~branża +5.37% k/k -11.17%~branża -3.72%	6 135 059 r/r +10.19%~branża +26.40% k/k +11.41%~branża -3.05%	4 989 580 r/r -10.53%~branża +18.03% k/k -18.67%~branża -5.81%	5 420 507 r/r -12.57%~branża +8.80% k/k +8.64%~branża +10.82%	5 584 320 r/r +1.40%~branża +16.77% k/k +3.02%~branża -1.74%	6 019 217 r/r -1.89%~branża +9.03% k/k +7.79%~branża -4.58%	8 067 060 r/r +61.68%~branża +8.28% k/k +34.02%~branża -9.38%	9 374 792 r/r +72.95%~branża +4.01% k/k +16.21%~branża +12.07%	24 808 504 r/r +344.25%~branża +10.45% k/k +164.63%~branża 0.00%	8 120 034 r/r +34.90%~branża +9.88% k/k -67.27%~branża +2.94%	7 779 456 r/r -3.57%~branża +16.30% k/k -4.19%~branża +0.50%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14 489 685	0 k/k -100.00%~branża -100.00%
Aktywa razem	39 862 477	40 663 219 k/k +2.01%~branża +0.44%	44 528 353 k/k +9.51%~branża +1.65%	50 421 140 k/k +13.23%~branża +6.70%	279 711 392 r/r +601.69%~branża +12.22% k/k +454.75%~branża +2.59%	302 577 715 r/r +644.11%~branża +16.32% k/k +8.17%~branża +3.20%	407 314 812 r/r +814.73%~branża +18.24% k/k +34.61%~branża +2.29%	297 473 644 r/r +489.98%~branża +11.98% k/k -26.97%~branża +4.27%	290 379 816 r/r +3.81%~branża +8.87% k/k -2.38%~branża +0.04%	279 113 282 r/r -7.75%~branża +4.75% k/k -3.88%~branża -1.84%	295 505 332 r/r -27.45%~branża +4.81% k/k +5.87%~branża +1.65%	267 127 475 r/r -10.20%~branża +3.94% k/k -9.60%~branża +3.52%	270 805 997 r/r -6.74%~branża +2.38% k/k +1.38%~branża -0.06%	273 716 352 r/r -1.93%~branża +4.52% k/k +1.07%~branża +0.17%	265 960 775 r/r -10.00%~branża +4.62% k/k -2.83%~branża -0.62%	283 909 671 r/r +6.28%~branża +7.88% k/k +6.75%~branża +5.22%	276 490 665 r/r +2.10%~branża +7.20% k/k -2.61%~branża -1.19%	270 579 048 r/r -1.15%~branża +6.44% k/k -2.14%~branża -1.62%	279 229 667 r/r +4.99%~branża +3.69% k/k +3.20%~branża -0.60%	277 056 682 r/r -2.41%~branża +0.60% k/k -0.78%~branża +5.70%
Kapitał własny akcjonariuszy jednostki dominującej	25 698 145	26 871 728 k/k +4.57%~branża +2.94%	28 490 480 k/k +6.02%~branża +3.12%	30 437 820 k/k +6.84%~branża +3.51%	231 297 473 r/r +800.06%~branża +16.93% k/k +659.90%~branża +3.67%	247 295 043 r/r +820.28%~branża +13.38% k/k +6.92%~branża +1.46%	270 162 889 r/r +848.26%~branża +8.26% k/k +9.25%~branża +1.84%	240 998 550 r/r +691.77%~branża +7.24% k/k -10.80%~branża +4.02%	234 823 220 r/r +1.52%~branża +8.76% k/k -2.56%~branża +1.81%	226 421 498 r/r -8.44%~branża +4.99% k/k -3.58%~branża -1.80%	240 202 409 r/r -11.09%~branża +5.60% k/k +6.09%~branża +1.50%	219 935 020 r/r -8.74%~branża +3.35% k/k -8.44%~branża +1.96%	224 151 343 r/r -4.54%~branża +3.82% k/k +1.92%~branża +1.62%	227 961 216 r/r +0.68%~branża +4.86% k/k +1.70%~branża -0.66%	217 642 811 r/r -9.39%~branża +2.16% k/k -4.53%~branża +1.42%	236 097 882 r/r +7.35%~branża +7.12% k/k +8.48%~branża +2.92%	223 669 548 r/r -0.21%~branża +4.27% k/k -5.26%~branża +1.52%	215 772 506 r/r -5.35%~branża +1.85% k/k -3.53%~branża -2.17%	220 758 885 r/r +1.43%~branża +3.68% k/k +2.31%~branża +3.32%	226 897 198 r/r -3.90%~branża +1.10% k/k +2.78%~branża +3.08%
Kapitał (fundusz) podstawowy	47 611	45 642 k/k -4.14%~branża 0.00%	47 910 k/k +4.97%~branża 0.00%	48 720 k/k +1.69%~branża 0.00%	66 882 r/r +40.47%~branża 0.00% k/k +37.28%~branża 0.00%	71 720 r/r +57.14%~branża 0.00% k/k +7.23%~branża 0.00%	79 253 r/r +65.42%~branża 0.00% k/k +10.50%~branża 0.00%	70 429 r/r +44.56%~branża 0.00% k/k -11.13%~branża 0.00%	68 694 r/r +2.71%~branża 0.00% k/k -2.46%~branża 0.00%	65 706 r/r -8.39%~branża 0.00% k/k -4.35%~branża 0.00%	74 285 r/r -6.27%~branża 0.00% k/k +13.06%~branża 0.00%	66 895 r/r -5.02%~branża 0.00% k/k -9.95%~branża 0.00%	67 806 r/r -1.29%~branża 0.00% k/k +1.36%~branża 0.00%	68 544 r/r +4.32%~branża 0.00% k/k +1.09%~branża 0.00%	64 928 r/r -12.60%~branża 0.00% k/k -5.28%~branża 0.00%	69 720 r/r +4.22%~branża 0.00% k/k +7.38%~branża 0.00%	65 693 r/r -3.12%~branża 0.00% k/k -5.78%~branża 0.00%	61 479 r/r -10.31%~branża 0.00% k/k -6.42%~branża 0.00%	61 736 r/r -4.92%~branża 0.00% k/k +0.42%~branża 0.00%	61 227 r/r -12.18%~branża 0.00% k/k -0.82%~branża 0.00%
Udziały (akcje) własne	-559 432	-1 525 204 k/k -172.63%~branża 0.00%	-5 413 830 k/k -254.96%~branża 0.00%	-8 647 800 k/k -59.74%~branża 0.00%	-3 933 474 r/r -603.12%~branża 0.00% k/k +54.51%~branża 0.00%	-8 485 373 r/r -456.34%~branża 0.00% k/k -115.72%~branża 0.00%	-13 943 540 r/r -157.55%~branża 0.00% k/k -64.32%~branża 0.00%	-13 641 178 r/r -57.74%~branża 0.00% k/k +2.17%~branża 0.00%	-14 434 411 r/r -266.96%~branża 0.00% k/k -5.81%~branża 0.00%	-14 085 638 r/r -66.00%~branża 0.00% k/k +2.42%~branża 0.00%	-18 505 680 r/r -32.72%~branża 0.00% k/k -31.38%~branża 0.00%	-17 762 590 r/r -30.21%~branża 0.00% k/k +4.02%~branża 0.00%	-18 706 534 r/r -29.60%~branża 0.00% k/k -5.31%~branża 0.00%	-20 575 296 r/r -46.07%~branża 0.00% k/k -9.99%~branża 0.00%	-22 197 772 r/r -19.95%~branża 0.00% k/k -7.89%~branża 0.00%	-25 041 927 r/r -40.98%~branża 0.00% k/k -12.81%~branża 0.00%	-26 659 806 r/r -42.52%~branża 0.00% k/k -6.46%~branża 0.00%	-23 633 174 r/r -14.86%~branża 0.00% k/k +11.35%~branża 0.00%	-25 634 759 r/r -15.48%~branża 0.00% k/k -8.47%~branża 0.00%	-25 495 726 r/r -1.81%~branża -8.62% k/k +0.54%~branża +2.26%
Kapitał (fundusz) zapasowy	42 286 681	41 058 783 k/k -2.90%~branża 0.00%	43 538 213 k/k +6.04%~branża 0.00%	44 940 140 k/k +3.22%~branża 0.00%	237 952 193 r/r +462.71%~branża +3.22% k/k +429.49%~branża 0.00%	256 833 803 r/r +525.53%~branża 0.00% k/k +7.94%~branża 0.00%	285 215 967 r/r +555.09%~branża +4.99% k/k +11.05%~branża 0.00%	255 326 409 r/r +468.15%~branża +4.99% k/k -10.48%~branża 0.00%	250 438 315 r/r +5.25%~branża +6.29% k/k -1.91%~branża 0.00%	241 570 745 r/r -5.94%~branża +0.37% k/k -3.54%~branża 0.00%	258 607 585 r/r -9.33%~branża 0.00% k/k +7.05%~branża 0.00%	234 825 060 r/r -8.03%~branża 0.00% k/k -9.20%~branża 0.00%	239 527 396 r/r -4.36%~branża 0.00% k/k +2.00%~branża 0.00%	244 105 344 r/r +1.05%~branża +1.05% k/k +1.91%~branża +0.61%	232 580 093 r/r -10.06%~branża 0.00% k/k -4.72%~branża 0.00%	251 657 834 r/r +7.17%~branża +0.64% k/k +8.20%~branża 0.00%	238 543 239 r/r -0.41%~branża 0.00% k/k -5.21%~branża 0.00%	225 041 339 r/r -7.81%~branża 0.00% k/k -5.66%~branża 0.00%	227 538 896 r/r -2.17%~branża 0.00% k/k +1.11%~branża 0.00%	228 215 384 r/r -9.32%~branża 0.00% k/k +0.30%~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
Zobowiązania długoterminowe	2 801 126	2 791 769 k/k -0.33%~branża -7.03%	1 808 603 k/k -35.22%~branża -1.22%	2 768 920 k/k +53.10%~branża -5.37%	25 084 780 r/r +795.53%~branża -23.62% k/k +805.94%~branża -4.45%	30 525 825 r/r +993.42%~branża -7.67% k/k +21.69%~branża 0.00%	104 009 393 r/r +5650.82%~branża +7.26% k/k +240.73%~branża 0.00%	28 440 030 r/r +927.12%~branża +11.06% k/k -72.66%~branża -5.83%	27 318 904 r/r +8.91%~branża +12.36% k/k -3.94%~branża -2.55%	21 596 609 r/r -29.25%~branża -2.00% k/k -20.95%~branża -3.94%	21 975 221 r/r -78.87%~branża -1.56% k/k +1.75%~branża -1.88%	26 321 215 r/r -7.45%~branża -4.12% k/k +19.78%~branża -2.82%	20 832 458 r/r -23.74%~branża -9.13% k/k -20.85%~branża -1.60%	20 776 896 r/r -3.80%~branża -6.57% k/k -0.27%~branża -1.62%	19 673 214 r/r -10.48%~branża -6.72% k/k -5.31%~branża -3.30%	17 950 952 r/r -31.80%~branża -3.21% k/k -8.75%~branża -4.30%	23 054 414 r/r +10.67%~branża -6.39% k/k +28.43%~branża -7.78%	19 210 317 r/r -7.54%~branża -8.27% k/k -16.67%~branża -4.32%	15 982 232 r/r -18.76%~branża -15.19% k/k -16.80%~branża -4.87%	16 106 355 r/r -10.28%~branża -32.23% k/k +0.78%~branża -12.59%
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
Kredyty i pożyczki	1 241 859	1 190 496 k/k -4.14%~branża -10.81%	3 993 k/k -99.66%~branża -7.85%	4 060 k/k +1.69%~branża -27.12%	6 165 648 r/r +396.49%~branża -56.57% k/k +151763.24%~branża -37.72%	11 049 363 r/r +828.13%~branża -58.47% k/k +79.21%~branża -7.04%	12 214 838 r/r +305844.58%~branża -16.56% k/k +10.55%~branża -0.83%	10 859 241 r/r +267368.97%~branża -71.86% k/k -11.10%~branża -10.07%	10 591 818 r/r +71.79%~branża -11.36% k/k -2.46%~branża -4.80%	7 038 712 r/r -36.30%~branża -25.24% k/k -33.55%~branża -9.25%	7 494 036 r/r -38.65%~branża -20.74% k/k +6.47%~branża 0.00%	6 756 395 r/r -37.78%~branża -25.26% k/k -9.84%~branża -10.29%	6 852 415 r/r -35.30%~branża -24.00% k/k +1.42%~branża -0.23%	6 931 008 r/r -1.53%~branża -22.62% k/k +1.15%~branża -1.60%	6 569 196 r/r -12.34%~branża -14.37% k/k -5.22%~branża -5.08%	8 161 388 r/r +20.80%~branża -6.27% k/k +24.24%~branża -2.59%	12 431 453 r/r +81.42%~branża -10.67% k/k +52.32%~branża -6.28%	11 637 575 r/r +67.91%~branża -14.46% k/k -6.39%~branża -6.72%	8 523 131 r/r +29.74%~branża -16.74% k/k -26.76%~branża -7.43%	8 456 557 r/r +3.62%~branża -17.01% k/k -0.78%~branża -5.78%
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	944 289	912 840 k/k -3.33%~branża -5.56%	1 073 983 k/k +17.65%~branża 0.00%	1 412 880 k/k +31.56%~branża -4.22%	1 546 637 r/r +63.79%~branża -2.22% k/k +9.47%~branża -4.45%	1 891 615 r/r +107.22%~branża +8.55% k/k +22.31%~branża -0.04%	2 100 199 r/r +95.55%~branża -11.00% k/k +11.03%~branża 0.00%	1 743 113 r/r +23.37%~branża 0.00% k/k -17.00%~branża -13.21%	1 635 785 r/r +5.76%~branża -6.66% k/k -6.16%~branża -3.91%	1 613 894 r/r -14.68%~branża -12.88% k/k -1.34%~branża -5.22%	1 726 032 r/r -17.82%~branża -14.06% k/k +6.95%~branża -1.95%	2 105 225 r/r +20.77%~branża -2.97% k/k +21.97%~branża -2.46%	2 113 958 r/r +29.23%~branża +0.75% k/k +0.41%~branża -5.94%	2 120 832 r/r +31.41%~branża +2.51% k/k +0.33%~branża 0.00%	1 978 397 r/r +14.62%~branża +0.85% k/k -6.72%~branża -5.08%	2 013 689 r/r -4.35%~branża -16.60% k/k +1.78%~branża -6.12%	2 191 058 r/r +3.65%~branża -4.96% k/k +8.81%~branża -7.17%	2 415 755 r/r +13.91%~branża +1.79% k/k +10.26%~branża 0.00%	2 360 475 r/r +19.31%~branża -0.56% k/k -2.29%~branża -5.34%	2 251 000 r/r +11.78%~branża -28.58% k/k -4.64%~branża -10.44%
Inne zobowiązania długoterminowe	614 978	688 434 k/k +11.94%~branża -0.16%	730 628 k/k +6.13%~branża 0.00%	0 k/k -100.00%~branża -3.58%	17 372 496 r/r +2724.90%~branża -8.75%	17 584 848 r/r +2454.33%~branża -3.06% k/k +1.22%~branża 0.00%	89 694 356 r/r +12176.35%~branża -3.74% k/k +410.07%~branża -1.00%	15 837 676 k/k -82.34%~branża -0.58%	15 091 301 r/r -13.13%~branża +4.15% k/k -4.71%~branża 0.00%	12 944 003 r/r -26.39%~branża -0.17% k/k -14.23%~branża 0.00%	12 755 154 r/r -85.78%~branża +4.38% k/k -1.46%~branża -0.73%	17 459 595 r/r +10.24%~branża +8.30% k/k +36.88%~branża +5.84%	11 866 085 r/r -21.37%~branża +9.78% k/k -32.04%~branża 0.00%	11 725 056 r/r -9.42%~branża +0.71% k/k -1.19%~branża -1.21%	11 125 621 r/r -12.78%~branża 0.00% k/k -5.11%~branża -1.76%	7 775 875 r/r -55.46%~branża +0.06% k/k -30.11%~branża 0.00%	8 431 903 r/r -28.94%~branża -5.18% k/k +8.44%~branża -4.35%	5 156 986 r/r -56.02%~branża -19.86% k/k -38.84%~branża -3.53%	5 098 626 r/r -54.17%~branża -20.60% k/k -1.13%~branża -3.00%	5 398 798 r/r -30.57%~branża -30.57% k/k +5.89%~branża -7.14%
Zobowiązania krótkoterminowe	11 363 206	10 999 722 k/k -3.20%~branża +0.08%	14 229 270 k/k +29.36%~branża +3.00%	17 214 400 k/k +20.98%~branża +10.08%	23 329 138 r/r +105.30%~branża +22.26% k/k +35.52%~branża +7.36%	24 756 848 r/r +125.07%~branża +23.98% k/k +6.12%~branża +5.65%	33 142 530 r/r +132.92%~branża +27.67% k/k +33.87%~branża +4.98%	28 035 064 r/r +62.86%~branża +28.14% k/k -15.41%~branża +4.50%	28 237 692 r/r +21.04%~branża +21.04% k/k +0.72%~branża -2.55%	31 095 175 r/r +25.60%~branża +5.24% k/k +10.12%~branża +5.90%	33 327 702 r/r +0.56%~branża +0.56% k/k +7.18%~branża +1.65%	20 871 240 r/r -25.55%~branża +10.70% k/k -37.38%~branża +5.02%	25 822 196 r/r -8.55%~branża +8.41% k/k +23.72%~branża -2.69%	24 978 240 r/r -19.67%~branża +11.96% k/k -3.27%~branża +7.43%	28 644 750 r/r -14.05%~branża +11.72% k/k +14.68%~branża -2.88%	29 860 837 r/r +43.07%~branża +13.06% k/k +4.25%~branża +6.80%	29 766 703 r/r +15.28%~branża +12.64% k/k -0.32%~branża -1.54%	35 596 225 r/r +42.51%~branża +11.30% k/k +19.58%~branża +1.96%	42 488 550 r/r +48.33%~branża +2.63% k/k +19.36%~branża -1.51%	34 053 128 r/r +14.04%~branża +6.22% k/k -19.85%~branża +3.35%
Z tytułu dostaw i usług	3 765 252	3 179 726 k/k -15.55%~branża +1.66%	4 184 140 k/k +31.59%~branża +5.83%	5 363 260 k/k +28.18%~branża +28.29%	6 169 828 r/r +63.86%~branża +43.85% k/k +15.04%~branża -12.23%	6 804 435 r/r +113.99%~branża +58.24% k/k +10.29%~branża +13.86%	11 575 862 r/r +176.66%~branża +49.74% k/k +70.12%~branża +8.41%	10 973 687 r/r +104.61%~branża +29.50% k/k -5.20%~branża +7.33%	10 810 781 r/r +75.22%~branża +22.86% k/k -1.48%~branża -8.16%	11 412 241 r/r +67.72%~branża +7.20% k/k +5.56%~branża -3.20%	9 809 977 r/r -15.25%~branża +9.91% k/k -14.04%~branża +4.14%	8 086 425 r/r -26.31%~branża +7.24% k/k -17.57%~branża +10.88%	5 655 835 r/r -47.68%~branża +0.23% k/k -30.06%~branża -16.92%	6 850 368 r/r -39.97%~branża +7.39% k/k +21.12%~branża +8.69%	9 662 829 r/r -1.50%~branża +4.86% k/k +41.06%~branża -0.51%	8 161 388 r/r +0.93%~branża +5.99% k/k -15.54%~branża +7.23%	8 524 646 r/r +50.72%~branża +23.52% k/k +4.45%~branża -5.02%	11 138 512 r/r +62.60%~branża +2.03% k/k +30.66%~branża +1.16%	12 648 515 r/r +30.90%~branża +4.26% k/k +13.56%~branża -2.09%	10 549 086 r/r +29.26%~branża -3.30% k/k -16.60%~branża +8.94%
Kredyty i pożyczki	0	0	1 245 660	1 266 720 k/k +1.69%~branża -0.27%	1 304 191 k/k +2.96%~branża 0.00%	1 398 540 k/k +7.23%~branża 0.00%	0 r/r -100.00%~branża +13.58% k/k -100.00%~branża 0.00%	0 r/r -100.00%~branża +3.13%	0 r/r -100.00%~branża -23.51%	3 092 270 r/r +121.11%~branża -0.05%	3 286 014 k/k +6.27%~branża -0.14%	2 955 185 k/k -10.07%~branża -10.71%	2 991 450 k/k +1.23%~branża 0.00%	0 r/r -100.00%~branża -19.71% k/k -100.00%~branża 0.00%	0 r/r -100.00%~branża -5.07%	0 r/r -100.00%~branża +7.90%	3 659 492 r/r +22.33%~branża -2.39%	0 k/k -100.00%~branża +0.25%	3 170 300	3 147 798 k/k -0.71%~branża -1.92%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	7 597 954	7 819 996 k/k +2.92%~branża -3.56%	8 799 470 k/k +12.53%~branża +2.00%	10 584 420 k/k +20.28%~branża +7.01%	15 855 119 r/r +108.68%~branża +15.94% k/k +49.80%~branża +6.14%	16 553 873 r/r +111.69%~branża +13.86% k/k +4.41%~branża +1.25%	21 566 668 r/r +145.09%~branża +19.06% k/k +30.28%~branża +7.12%	17 061 377 r/r +61.19%~branża +20.01% k/k -20.89%~branża +8.55%	17 426 911 r/r +9.91%~branża +10.65% k/k +2.14%~branża -1.93%	16 590 664 r/r +0.22%~branża +12.21% k/k -4.80%~branża +7.05%	20 231 711 r/r -6.19%~branża +8.77% k/k +21.95%~branża -2.35%	9 829 630 r/r -42.39%~branża +19.87% k/k -51.41%~branża +9.61%	17 174 912 r/r -1.45%~branża +8.64% k/k +74.73%~branża -3.23%	18 127 872 r/r +9.27%~branża +10.69% k/k +5.55%~branża +3.78%	18 981 921 r/r -6.18%~branża +15.16% k/k +4.71%~branża -4.12%	21 699 449 r/r +120.76%~branża +6.46% k/k +14.32%~branża +6.73%	17 582 565 r/r +2.37%~branża +9.20% k/k -18.97%~branża -2.50%	24 457 713 r/r +34.92%~branża +14.36% k/k +39.10%~branża -0.06%	26 669 736 r/r +40.50%~branża +16.02% k/k +9.04%~branża -0.93%	20 356 243 r/r -6.19%~branża +27.74% k/k -23.67%~branża +5.30%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	39 862 477	40 663 219 k/k +2.01%~branża +0.45%	44 528 353 k/k +9.51%~branża +1.69%	50 421 140 k/k +13.23%~branża +6.70%	279 711 392 r/r +601.69%~branża +12.56% k/k +454.75%~branża +2.59%	302 577 715 r/r +644.11%~branża +17.20% k/k +8.17%~branża +3.41%	407 314 812 r/r +814.73%~branża +18.24% k/k +34.61%~branża +2.29%	297 473 644 r/r +489.98%~branża +11.98% k/k -26.97%~branża +4.27%	290 379 816 r/r +3.81%~branża +9.49% k/k -2.38%~branża +0.04%	279 113 282 r/r -7.75%~branża +4.75% k/k -3.88%~branża -1.84%	295 505 332 r/r -27.45%~branża +4.81% k/k +5.87%~branża +1.65%	267 127 475 r/r -10.20%~branża +3.94% k/k -9.60%~branża +3.52%	270 805 997 r/r -6.74%~branża +2.38% k/k +1.38%~branża -0.06%	273 716 352 r/r -1.93%~branża +4.52% k/k +1.07%~branża +0.50%	265 960 775 r/r -10.00%~branża +4.62% k/k -2.83%~branża -0.62%	283 909 671 r/r +6.28%~branża +7.88% k/k +6.75%~branża +5.22%	276 490 665 r/r +2.10%~branża +6.62% k/k -2.61%~branża -1.19%	270 579 048 r/r -1.15%~branża +6.44% k/k -2.14%~branża -1.41%	279 229 667 r/r +4.99%~branża +3.69% k/k +3.20%~branża -0.60%	277 056 682 r/r -2.41%~branża +0.60% k/k -0.78%~branża +5.70%

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