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	2022-02-02	2022-04-27	2022-07-27	2022-10-26	2023-02-03	2023-04-26	2023-07-26	2023-10-25	2024-01-31	2024-04-26	2024-07-28	2024-10-31	2025-01-31	2025-04-27	2025-07-23	2025-10-29	2026-02-05
Aktywa trwałe	614 811 361	607 380 915 k/k -1.21%~branża 0.00%	651 947 303 k/k +7.34%~branża +0.29%	694 767 500 k/k +6.57%~branża +8.89%	749 253 664 r/r +21.87%~branża +25.83% k/k +7.84%~branża 0.00%	819 463 755 r/r +34.92%~branża +28.98% k/k +9.37%~branża +2.86%	951 756 782 r/r +45.99%~branża +32.31% k/k +16.14%~branża +3.12%	882 424 444 r/r +27.01%~branża +12.72% k/k -7.28%~branża -0.19%	890 906 260 r/r +18.91%~branża +14.20% k/k +0.96%~branża +2.88%	879 863 690 r/r +7.37%~branża +7.37% k/k -1.24%~branża 0.00%	963 086 250 r/r +1.19%~branża +4.82% k/k +9.46%~branża +6.72%	908 441 970 r/r +2.95%~branża +9.35% k/k -5.67%~branża -2.44%	964 758 579 r/r +8.29%~branża +8.29% k/k +6.20%~branża +0.31%	1 019 188 800 r/r +15.83%~branża +8.64% k/k +5.64%~branża +0.21%	1 041 618 593 r/r +8.15%~branża -0.41% k/k +2.20%~branża +0.40%	1 175 178 354 r/r +29.36%~branża +3.77% k/k +12.82%~branża +2.18%	1 210 770 205 r/r +25.50%~branża +9.83% k/k +3.03%~branża +0.03%	1 214 520 927 r/r +19.17%~branża +9.34% k/k +0.31%~branża +0.16%	1 316 498 643 r/r +26.39%~branża +4.14% k/k +8.40%~branża -0.52%	1 401 897 589 r/r +19.29%~branża +10.54% k/k +6.49%~branża +0.69%
Wartości niematerialne i prawne	95 873 086	91 405 712 k/k -4.66%~branża -3.68%	152 202 085 k/k +66.51%~branża -0.05%	98 954 380 k/k -34.98%~branża -0.46%	101 672 572 r/r +6.05%~branża +13.30% k/k +2.75%~branża +0.32%	113 523 795 r/r +24.20%~branża +29.33% k/k +11.66%~branża +0.32%	153 681 086 r/r +0.97%~branża +36.66% k/k +35.37%~branża +2.90%	136 649 479 r/r +38.09%~branża +5.82% k/k -11.08%~branża -1.78%	132 932 251 r/r +30.75%~branża +0.24% k/k -2.72%~branża +0.03%	128 027 362 r/r +12.78%~branża -1.26% k/k -3.69%~branża -0.94%	135 368 936 r/r -11.92%~branża -0.24% k/k +5.73%~branża +3.33%	114 894 130 r/r -15.92%~branża +19.45% k/k -15.13%~branża -5.03%	116 399 314 r/r -12.44%~branża 0.00% k/k +1.31%~branża -0.25%	105 618 240 r/r -17.50%~branża 0.00% k/k -9.26%~branża 0.00%	121 969 346 r/r -9.90%~branża 0.00% k/k +15.48%~branża -1.32%	130 766 762 r/r +13.82%~branża -0.40% k/k +7.21%~branża -1.22%	124 326 124 r/r +6.81%~branża -0.93% k/k -4.93%~branża -1.55%	116 936 294 r/r +10.72%~branża -2.59% k/k -5.94%~branża -1.16%	120 816 374 r/r -0.95%~branża -2.60% k/k +3.32%~branża -1.68%	120 221 408 r/r -8.06%~branża -2.90% k/k -0.49%~branża -0.49%
Wartość firmy	88 640 152	85 221 221 k/k -3.86%~branża -0.31%	90 322 328 k/k +5.99%~branża +4.95%	93 201 360 k/k +3.19%~branża +0.15%	96 184 101 r/r +8.51%~branża +10.30% k/k +3.20%~branża +1.15%	107 351 393 r/r +25.97%~branża +25.97% k/k +11.61%~branża +1.82%	142 823 452 r/r +58.13%~branża +67.80% k/k +33.04%~branża +0.81%	127 476 128 r/r +36.77%~branża +23.38% k/k -10.75%~branża 0.00%	124 482 840 r/r +29.42%~branża +9.35% k/k -2.35%~branża -0.31%	119 953 786 r/r +11.74%~branża -0.18% k/k -3.64%~branża -1.31%	127 359 276 r/r -10.83%~branża -0.01% k/k +6.17%~branża +0.03%	114 894 130 r/r -9.87%~branża -6.62% k/k -9.79%~branża -6.08%	116 399 314 r/r -6.49%~branża -6.49% k/k +1.31%~branża 0.00%	105 618 240 r/r -11.95%~branża -2.51% k/k -9.26%~branża 0.00%	121 969 346 r/r -4.23%~branża -4.23% k/k +15.48%~branża -0.79%	130 766 762 r/r +13.82%~branża +0.74% k/k +7.21%~branża 0.00%	124 326 124 r/r +6.81%~branża +1.20% k/k -4.93%~branża -0.01%	116 936 294 r/r +10.72%~branża +0.10% k/k -5.94%~branża +0.01%	120 816 374 r/r -0.95%~branża -0.23% k/k +3.32%~branża 0.00%	120 221 408 r/r -8.06%~branża -1.08% k/k -0.49%~branża -0.24%
Rzeczowe składniki majątku trwałego	397 569 390	398 131 363 k/k +0.14%~branża -1.07%	430 706 908 k/k +8.18%~branża +4.45%	448 865 480 k/k +4.22%~branża +8.23%	489 949 521 r/r +23.24%~branża +21.68% k/k +9.15%~branża +0.50%	536 201 133 r/r +34.68%~branża +34.68% k/k +9.44%~branża +7.41%	604 500 732 r/r +40.35%~branża +37.01% k/k +12.74%~branża +6.83%	559 244 288 r/r +24.59%~branża +24.59% k/k -7.49%~branża -0.80%	566 758 854 r/r +15.68%~branża +22.50% k/k +1.34%~branża +1.34%	557 171 168 r/r +3.91%~branża +14.63% k/k -1.69%~branża -1.84%	611 338 509 r/r +1.13%~branża +0.72% k/k +9.72%~branża -2.00%	584 095 660 r/r +4.44%~branża -0.39% k/k -4.46%~branża -4.46%	626 010 770 r/r +10.45%~branża -4.10% k/k +7.18%~branża -1.79%	664 316 352 r/r +19.23%~branża -7.08% k/k +6.12%~branża -1.37%	667 732 038 r/r +9.22%~branża -6.92% k/k +0.51%~branża -3.78%	757 179 949 r/r +29.63%~branża -1.86% k/k +13.40%~branża +2.71%	768 161 011 r/r +22.71%~branża -1.36% k/k +1.45%~branża -1.02%	786 516 370 r/r +18.39%~branża -0.65% k/k +2.39%~branża -1.48%	865 426 397 r/r +29.61%~branża +12.13% k/k +10.03%~branża -1.80%	942 963 709 r/r +24.54%~branża +10.84% k/k +8.96%~branża +1.52%
Aktywa z tytułu prawa do użytkowania	49 983 825	49 361 823 k/k -1.24%~branża -6.33%	51 575 115 k/k +4.48%~branża -4.32%	52 613 540 k/k +2.01%~branża +1.68%	54 307 859 r/r +8.65%~branża +8.65% k/k +3.22%~branża +8.64%	60 056 535 r/r +21.67%~branża +40.98% k/k +10.59%~branża +10.59%	67 746 284 r/r +31.35%~branża +43.11% k/k +12.80%~branża +4.83%	63 302 286 r/r +20.32%~branża +38.30% k/k -6.56%~branża -6.68%	62 026 750 r/r +14.21%~branża +35.43% k/k -2.01%~branża -2.38%	59 418 395 r/r -1.06%~branża -6.47% k/k -4.21%~branża -4.18%	62 045 370 r/r -8.42%~branża -6.85% k/k +4.42%~branża -2.80%	55 448 085 r/r -12.41%~branża -13.61% k/k -10.63%~branża -7.45%	54 915 045 r/r -11.47%~branża -6.56% k/k -0.96%~branża -0.82%	54 859 392 r/r -7.67%~branża -4.77% k/k -0.10%~branża +0.23%	51 793 527 r/r -16.52%~branża -3.63% k/k -5.59%~branża -4.46%	55 727 106 r/r +0.50%~branża -0.69% k/k +7.59%~branża +1.35%	53 025 925 r/r -3.44%~branża +0.05% k/k -4.85%~branża -5.15%	51 551 782 r/r -6.03%~branża -3.32% k/k -2.78%~branża -1.86%	52 743 906 r/r +1.83%~branża -9.68% k/k +2.31%~branża -4.32%	54 819 954 r/r -1.63%~branża -1.63% k/k +3.94%~branża +3.94%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	100 356 474	97 110 962 k/k -3.23%~branża +0.92%	104 208 243 k/k +7.31%~branża +7.31%	119 968 940 k/k +15.12%~branża 0.00%	127 676 974 r/r +27.22%~branża +27.22% k/k +6.43%~branża +3.71%	137 455 863 r/r +41.55%~branża +15.09% k/k +7.66%~branża -1.57%	150 674 433 r/r +44.59%~branża +8.99% k/k +9.62%~branża +5.18%	134 219 686 r/r +11.88%~branża +8.70% k/k -10.92%~branża +0.53%	134 009 894 r/r +4.96%~branża +2.17% k/k -0.16%~branża 0.00%	128 224 478 r/r -6.72%~branża +9.33% k/k -4.32%~branża -0.10%	135 054 318 r/r -10.37%~branża +6.74% k/k +5.33%~branża +4.62%	122 016 480 r/r -9.09%~branża -3.84% k/k -9.65%~branża -4.82%	135 588 468 r/r +1.18%~branża +0.59% k/k +11.12%~branża +1.44%	137 781 504 r/r +7.45%~branża +3.72% k/k +1.62%~branża 0.00%	138 170 816 r/r +2.31%~branża +1.16% k/k +0.28%~branża +0.66%	155 771 778 r/r +27.66%~branża +16.60% k/k +12.74%~branża +0.25%	197 191 365 r/r +45.43%~branża +11.67% k/k +26.59%~branża 0.00%	190 128 614 r/r +37.99%~branża +19.22% k/k -3.58%~branża +1.70%	231 689 700 r/r +67.68%~branża +20.09% k/k +21.86%~branża +0.34%	247 383 099 r/r +58.81%~branża +15.60% k/k +6.77%~branża -4.82%
Pozostałe aktywa trwałe	21 012 410	20 732 879 k/k -1.33%~branża 0.00%	-35 169 933 k/k -269.63%~branża +4.40%	26 978 700 k/k +176.71%~branża +9.61%	29 954 597 r/r +42.56%~branża +31.69% k/k +11.03%~branża +2.85%	32 282 965 r/r +55.71%~branża +55.71% k/k +7.77%~branża +3.54%	42 900 531 r/r +221.98%~branża +24.32% k/k +32.89%~branża +3.88%	52 310 991 r/r +93.90%~branża -3.74% k/k +21.94%~branża -7.16%	57 205 262 r/r +90.97%~branża -1.85% k/k +9.36%~branża -2.26%	66 440 681 r/r +105.81%~branża +27.59% k/k +16.14%~branża +4.14%	81 324 487 r/r +89.57%~branża +36.48% k/k +22.40%~branża +4.66%	87 435 700 r/r +67.15%~branża -0.68% k/k +7.51%~branża -0.72%	86 760 027 r/r +51.66%~branża +27.78% k/k -0.77%~branża -0.44%	111 472 704 r/r +67.78%~branża -1.18% k/k +28.48%~branża +0.88%	113 746 393 r/r +39.87%~branża -2.26% k/k +2.04%~branża +2.50%	131 459 865 r/r +50.35%~branża +1.93% k/k +15.57%~branża +1.09%	121 091 705 r/r +39.57%~branża +9.18% k/k -7.89%~branża 0.00%	120 939 649 r/r +8.49%~branża +6.43% k/k -0.13%~branża -0.06%	98 566 173 r/r -13.35%~branża +3.65% k/k -18.50%~branża 0.00%	91 329 373 r/r -30.53%~branża +11.81% k/k -7.34%~branża +3.01%
Aktywa obrotowe	682 970 761	668 263 540 k/k -2.15%~branża +5.97%	735 059 175 k/k +10.00%~branża +0.64%	763 860 580 k/k +3.92%~branża +3.92%	743 443 325 r/r +8.85%~branża +50.74% k/k -2.67%~branża +0.78%	772 653 008 r/r +15.62%~branża +22.68% k/k +3.93%~branża +0.82%	822 787 710 r/r +11.93%~branża +15.43% k/k +6.49%~branża +2.46%	725 394 631 r/r -5.04%~branża +11.09% k/k -11.84%~branża -0.07%	695 466 399 r/r -6.45%~branża +11.80% k/k -4.13%~branża +2.15%	693 144 801 r/r -10.29%~branża +7.64% k/k -0.33%~branża -0.33%	770 421 807 r/r -6.36%~branża +3.02% k/k +11.15%~branża -0.88%	674 970 550 r/r -6.95%~branża +3.62% k/k -12.39%~branża -11.49%	659 997 631 r/r -5.10%~branża -15.27% k/k -2.22%~branża -6.17%	653 163 840 r/r -5.77%~branża -4.78% k/k -1.04%~branża -1.04%	601 696 341 r/r -21.90%~branża -17.12% k/k -7.88%~branża -7.88%	671 411 553 r/r -0.53%~branża +3.70% k/k +11.59%~branża +3.96%	626 217 544 r/r -5.12%~branża +17.42% k/k -6.73%~branża -6.11%	601 103 542 r/r -7.97%~branża +0.64% k/k -4.01%~branża -2.94%	631 688 531 r/r +4.98%~branża +11.84% k/k +5.09%~branża +6.41%	742 066 461 r/r +10.52%~branża +11.95% k/k +17.47%~branża +17.47%
Zapasy	3 523 229	3 449 775 k/k -2.08%~branża -1.17%	5 102 415 k/k +47.91%~branża +3.77%	4 750 200 k/k -6.90%~branża +2.53%	5 722 557 r/r +62.42%~branża +58.16% k/k +20.47%~branża +28.24%	8 875 350 r/r +157.27%~branża +137.70% k/k +55.09%~branża +33.33%	15 632 615 r/r +206.38%~branża +76.34% k/k +76.14%~branża +6.28%	11 752 806 r/r +147.42%~branża +99.46% k/k -24.82%~branża +3.72%	9 939 221 r/r +73.68%~branża +89.36% k/k -15.43%~branża +19.38%	9 161 825 r/r +3.23%~branża +42.41% k/k -7.82%~branża +0.14%	12 921 203 r/r -17.34%~branża -7.50% k/k +41.03%~branża -2.64%	0 r/r -100.00%~branża -15.38% k/k -100.00%~branża -23.60%	0 r/r -100.00%~branża -26.35%	0 r/r -100.00%~branża -12.90%	0 r/r -100.00%~branża -2.18%	0	0	0	0	0
Należności krótkoterminowe	111 116 606	121 586 485 k/k +9.42%~branża +3.65%	135 932 648 k/k +11.80%~branża +5.95%	159 574 240 k/k +17.39%~branża +17.39%	145 062 010 r/r +30.55%~branża +25.92% k/k -9.09%~branża +4.16%	160 056 628 r/r +31.64%~branża +31.64% k/k +10.34%~branża -2.29%	171 864 650 r/r +26.43%~branża +26.43% k/k +7.38%~branża +9.14%	177 207 664 r/r +11.05%~branża +12.12% k/k +3.11%~branża -2.36%	154 716 962 r/r +6.66%~branża +7.66% k/k -12.69%~branża +5.50%	159 352 506 r/r -0.44%~branża +1.18% k/k +3.00%~branża -4.16%	179 245 094 r/r +4.29%~branża -0.42% k/k +12.48%~branża +2.04%	188 738 340 r/r +6.51%~branża +7.24% k/k +5.30%~branża +5.30%	177 700 107 r/r +14.85%~branża +7.22% k/k -5.85%~branża +0.16%	189 854 784 r/r +19.14%~branża +32.82% k/k +6.84%~branża +4.03%	187 542 907 r/r +4.63%~branża +1.92% k/k -1.22%~branża -4.16%	214 656 808 r/r +13.73%~branża +3.52% k/k +14.46%~branża +9.26%	197 079 300 r/r +10.91%~branża +9.88% k/k -8.19%~branża +6.55%	199 075 587 r/r +4.86%~branża +9.32% k/k +1.01%~branża +3.40%	207 532 962 r/r +10.66%~branża +37.97% k/k +4.25%~branża +6.28%	226 490 218 r/r +5.51%~branża +21.80% k/k +9.13%~branża +21.35%
Inwestycje krótkoterminowe	536 038 630	516 754 921 k/k -3.60%~branża +9.07%	566 946 978 k/k +9.71%~branża 0.00%	566 974 940 k/k 0.00%~branża +8.08%	560 007 997 r/r +4.47%~branża +60.54% k/k -1.23%~branża -15.98%	560 299 053 r/r +8.43%~branża 0.00% k/k +0.05%~branża -3.53%	575 865 705 r/r +1.57%~branża 0.00% k/k +2.78%~branża -0.57%	500 757 572 r/r -11.68%~branża -0.91% k/k -13.04%~branża -0.06%	494 178 927 r/r -11.76%~branża -6.02% k/k -1.31%~branża -1.18%	485 942 191 r/r -13.27%~branża +16.58% k/k -1.67%~branża -1.67%	524 079 970 r/r -8.99%~branża -1.45% k/k +7.85%~branża -8.43%	436 454 460 r/r -12.84%~branża +0.22% k/k -16.72%~branża -17.66%	431 127 774 r/r -12.76%~branża -24.46% k/k -1.22%~branża -10.78%	406 123 200 r/r -16.43%~branża -25.27% k/k -5.80%~branża -4.61%	356 073 339 r/r -32.06%~branża -24.58% k/k -12.32%~branża -12.32%	392 308 488 r/r -10.11%~branża -15.31% k/k +10.18%~branża -3.96%	368 375 990 r/r -14.56%~branża +5.77% k/k -6.10%~branża -7.46%	344 093 227 r/r -15.27%~branża -4.20% k/k -6.59%~branża -19.27%	357 688 224 r/r +0.45%~branża +15.35% k/k +3.95%~branża +15.46%	456 837 749 r/r +16.45%~branża +60.53% k/k +27.72%~branża +27.72%
Środki pieniężne i inne aktywa pieniężne	105 625 447	89 876 705 k/k -14.91%~branża +3.85%	94 698 108 k/k +5.36%~branża +2.68%	85 036 700 k/k -10.20%~branża +5.13%	87 305 569 r/r -17.34%~branża +50.12% k/k +2.67%~branża -22.12%	80 398 120 r/r -10.55%~branża -31.92% k/k -7.91%~branża -7.91%	108 893 347 r/r +14.99%~branża -4.74% k/k +35.44%~branża 0.00%	96 306 982 r/r +13.25%~branża +6.22% k/k -11.56%~branża -12.06%	111 302 102 r/r +27.49%~branża -0.70% k/k +15.57%~branża -7.53%	106 480 031 r/r +32.44%~branża +47.18% k/k -4.33%~branża -1.66%	134 158 529 r/r +23.20%~branża +4.11% k/k +25.99%~branża -13.73%	94 628 880 r/r -1.74%~branża +11.84% k/k -29.46%~branża -14.08%	97 692 780 r/r -12.23%~branża -18.86% k/k +3.24%~branża -14.42%	109 771 200 r/r +3.09%~branża -21.22% k/k +12.36%~branża -4.61%	76 229 409 r/r -43.18%~branża -24.41% k/k -30.56%~branża -19.78%	96 238 759 r/r +1.70%~branża -10.63% k/k +26.25%~branża +2.89%	89 899 075 r/r -7.98%~branża +2.11% k/k -6.59%~branża -10.06%	76 074 590 r/r -30.70%~branża -5.62% k/k -15.38%~branża -21.77%	83 851 335 r/r +10.00%~branża +15.35% k/k +10.22%~branża +21.93%	110 597 933 r/r +14.92%~branża +125.53% k/k +31.90%~branża +23.65%
Pozostałe aktywa obrotowe	32 292 296	26 472 360 k/k -18.02%~branża 0.00%	27 077 135 k/k +2.28%~branża -6.72%	32 561 200 k/k +20.25%~branża +9.77%	32 650 761 r/r +1.11%~branża +44.37% k/k +0.28%~branża +15.77%	43 421 978 r/r +64.03%~branża 0.00% k/k +32.99%~branża +9.24%	59 424 740 r/r +119.46%~branża +42.54% k/k +36.85%~branża +2.99%	35 676 589 r/r +9.57%~branża +26.90% k/k -39.96%~branża -7.57%	36 631 289 r/r +12.19%~branża +9.74% k/k +2.68%~branża +2.68%	38 688 279 r/r -10.90%~branża +4.62% k/k +5.62%~branża +0.18%	54 175 541 r/r -8.83%~branża -7.16% k/k +40.03%~branża -0.58%	49 777 750 r/r +39.52%~branża +13.11% k/k -8.12%~branża -8.82%	51 169 749 r/r +39.69%~branża +5.39% k/k +2.80%~branża +6.32%	57 185 856 r/r +47.81%~branża +3.08% k/k +11.76%~branża -5.16%	58 080 095 r/r +7.21%~branża +5.79% k/k +1.56%~branża -9.18%	64 446 257 r/r +29.47%~branża 0.00% k/k +10.96%~branża -3.81%	60 762 253 r/r +18.75%~branża +3.64% k/k -5.72%~branża 0.00%	57 934 728 r/r +1.31%~branża -0.26% k/k -4.65%~branża 0.00%	66 467 345 r/r +14.44%~branża +6.09% k/k +14.73%~branża -3.46%	58 738 494 r/r -8.86%~branża 0.00% k/k -11.63%~branża -2.90%
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
Aktywa razem	1 297 782 122	1 275 644 455 k/k -1.71%~branża +1.61%	1 387 006 478 k/k +8.73%~branża +3.30%	1 458 628 080 k/k +5.16%~branża +5.43%	1 492 696 990 r/r +15.02%~branża +29.16% k/k +2.34%~branża +0.67%	1 592 116 763 r/r +24.81%~branża +18.78% k/k +6.66%~branża +4.80%	1 774 544 492 r/r +27.94%~branża +27.94% k/k +11.46%~branża +5.57%	1 607 819 075 r/r +10.23%~branża +15.44% k/k -9.40%~branża +0.51%	1 586 372 659 r/r +6.28%~branża +16.76% k/k -1.33%~branża +0.18%	1 573 008 490 r/r -1.20%~branża +0.51% k/k -0.84%~branża -0.49%	1 733 508 057 r/r -2.31%~branża +1.93% k/k +10.20%~branża +0.30%	1 583 412 520 r/r -1.52%~branża +2.66% k/k -8.66%~branża -4.03%	1 624 756 210 r/r +2.42%~branża -0.26% k/k +2.61%~branża -3.35%	1 672 352 640 r/r +6.32%~branża -1.51% k/k +2.93%~branża -0.47%	1 643 314 934 r/r -5.20%~branża -5.20% k/k -1.74%~branża -1.55%	1 846 589 907 r/r +16.62%~branża +5.28% k/k +12.37%~branża +2.48%	1 836 987 748 r/r +13.06%~branża +14.04% k/k -0.52%~branża -0.78%	1 815 624 469 r/r +8.57%~branża +8.42% k/k -1.16%~branża -0.88%	1 948 187 174 r/r +18.55%~branża +15.66% k/k +7.30%~branża +1.12%	2 143 964 050 r/r +16.10%~branża +12.84% k/k +10.05%~branża +3.00%
Kapitał własny akcjonariuszy jednostki dominującej	912 599 579	903 578 478 k/k -0.99%~branża +2.96%	976 433 748 k/k +8.06%~branża +3.53%	1 021 638 100 k/k +4.63%~branża +2.46%	1 061 762 120 r/r +16.34%~branża +28.97% k/k +3.93%~branża +3.04%	1 144 915 668 r/r +26.71%~branża +23.26% k/k +7.83%~branża -2.46%	1 256 285 666 r/r +28.66%~branża +21.88% k/k +9.73%~branża +4.16%	1 127 494 659 r/r +10.36%~branża +10.36% k/k -10.25%~branża -0.69%	1 120 122 300 r/r +5.50%~branża +10.19% k/k -0.65%~branża -0.25%	1 097 041 231 r/r -4.18%~branża +5.30% k/k -2.06%~branża +0.43%	1 193 810 779 r/r -4.97%~branża +3.79% k/k +8.82%~branża +0.13%	1 115 096 365 r/r -1.10%~branża +12.06% k/k -6.59%~branża -5.60%	1 168 037 578 r/r +4.28%~branża +4.68% k/k +4.75%~branża -3.65%	1 212 636 096 r/r +10.54%~branża +4.77% k/k +3.82%~branża -1.24%	1 199 714 697 r/r +0.49%~branża -7.27% k/k -1.07%~branża -1.07%	1 333 234 501 r/r +19.56%~branża -5.14% k/k +11.13%~branża -2.48%	1 334 215 268 r/r +14.23%~branża +8.81% k/k +0.07%~branża +0.03%	1 312 449 422 r/r +8.23%~branża +6.76% k/k -1.63%~branża -1.66%	1 404 907 511 r/r +17.10%~branża +17.21% k/k +7.04%~branża +0.78%	1 495 618 424 r/r +12.18%~branża +13.54% k/k +6.46%~branża +2.27%
Kapitał (fundusz) podstawowy	51 753	49 613 k/k -4.14%~branża 0.00%	52 078 k/k +4.97%~branża 0.00%	52 959 k/k +1.69%~branża 0.00%	54 525 r/r +5.36%~branża +5.36% k/k +2.96%~branża 0.00%	58 470 r/r +17.85%~branża +3.15% k/k +7.23%~branża 0.00%	64 111 r/r +23.10%~branża +7.83% k/k +9.65%~branża 0.00%	54 397 r/r +2.72%~branża 0.00% k/k -15.15%~branża 0.00%	53 058 r/r -2.69%~branża 0.00% k/k -2.46%~branża 0.00%	50 749 r/r -13.20%~branża 0.00% k/k -4.35%~branża 0.00%	54 001 r/r -15.77%~branża 0.00% k/k +6.41%~branża 0.00%	48 629 r/r -10.60%~branża 0.00% k/k -9.95%~branża 0.00%	49 291 r/r -7.10%~branża 0.00% k/k +1.36%~branża 0.00%	49 827 r/r -1.82%~branża 0.00% k/k +1.09%~branża 0.00%	47 199 r/r -12.60%~branża 0.00% k/k -5.28%~branża 0.00%	50 683 r/r +4.22%~branża 0.00% k/k +7.38%~branża 0.00%	47 755 r/r -3.12%~branża 0.00% k/k -5.78%~branża 0.00%	44 691 r/r -10.31%~branża 0.00% k/k -6.42%~branża 0.00%	44 878 r/r -4.92%~branża 0.00% k/k +0.42%~branża 0.00%	44 509 r/r -12.18%~branża 0.00% k/k -0.82%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	235 818 274	229 868 326 k/k -2.52%~branża 0.00%	244 313 053 k/k +6.28%~branża 0.00%	250 802 440 k/k +2.66%~branża 0.00%	262 644 043 r/r +11.38%~branża +13.49% k/k +4.72%~branża 0.00%	288 681 965 r/r +25.59%~branża +15.92% k/k +9.91%~branża 0.00%	328 195 751 r/r +34.33%~branża +24.46% k/k +13.69%~branża 0.00%	300 132 331 r/r +19.67%~branża 0.00% k/k -8.55%~branża 0.00%	301 692 925 r/r +14.87%~branża +6.04% k/k +0.52%~branża 0.00%	296 693 637 r/r +2.78%~branża +3.44% k/k -1.66%~branża 0.00%	325 940 293 r/r -0.69%~branża +4.18% k/k +9.86%~branża 0.00%	301 161 290 r/r +0.34%~branża +4.18% k/k -7.60%~branża 0.00%	310 763 792 r/r +3.01%~branża +29.62% k/k +3.19%~branża 0.00%	321 479 424 r/r +8.35%~branża +5.25% k/k +3.45%~branża 0.00%	313 297 179 r/r -3.88%~branża 0.00% k/k -2.55%~branża 0.00%	347 781 760 r/r +15.48%~branża +2.74% k/k +11.01%~branża 0.00%	335 131 418 r/r +7.84%~branża +0.04% k/k -3.64%~branża 0.00%	322 883 041 r/r +0.44%~branża +0.26% k/k -3.65%~branża 0.00%	332 990 393 r/r +6.29%~branża 0.00% k/k +3.13%~branża 0.00%	335 402 602 r/r -3.56%~branża +2.08% k/k +0.72%~branża +0.12%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	165 167 220	160 055 084 k/k -3.10%~branża -0.40%	163 908 095 k/k +2.41%~branża 0.00%	176 118 740 k/k +7.45%~branża -0.62%	171 986 034 r/r +4.13%~branża +11.44% k/k -2.35%~branża 0.00%	172 181 790 r/r +7.58%~branża +13.41% k/k +0.11%~branża +5.45%	191 445 045 r/r +16.80%~branża +27.61% k/k +11.19%~branża +1.24%	175 279 676 r/r -0.48%~branża +24.39% k/k -8.44%~branża -3.48%	170 632 596 r/r -0.79%~branża +46.26% k/k -2.65%~branża 0.00%	156 847 480 r/r -8.91%~branża -0.20% k/k -8.08%~branża -5.70%	162 614 016 r/r -15.06%~branża -9.78% k/k +3.68%~branża 0.00%	146 378 065 r/r -16.49%~branża -2.11% k/k -9.98%~branża -4.06%	149 608 397 r/r -12.32%~branża -12.32% k/k +2.21%~branża -4.58%	145 571 328 r/r -7.19%~branża -0.11% k/k -2.70%~branża -0.44%	134 989 339 r/r -16.99%~branża -7.33% k/k -7.27%~branża -5.43%	147 848 260 r/r +1.00%~branża -7.95% k/k +9.53%~branża -5.45%	148 593 928 r/r -0.68%~branża -2.98% k/k +0.50%~branża -3.55%	187 427 163 r/r +28.75%~branża -14.72% k/k +26.13%~branża 0.00%	181 763 838 r/r +34.65%~branża -18.32% k/k -3.02%~branża -3.20%	278 299 234 r/r +88.23%~branża +8.93% k/k +53.11%~branża -3.70%
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	55 098 061	54 496 548 k/k -1.09%~branża -3.29%	57 044 840 k/k +4.68%~branża -3.76%	60 157 020 k/k +5.46%~branża -1.32%	61 827 859 r/r +12.21%~branża -12.80% k/k +2.78%~branża -1.91%	66 045 155 r/r +21.19%~branża +3.35% k/k +6.82%~branża -11.47%	72 580 705 r/r +27.23%~branża +10.77% k/k +9.90%~branża +0.11%	60 661 206 r/r +0.84%~branża +0.84% k/k -16.42%~branża -7.68%	58 806 700 r/r -4.89%~branża -4.89% k/k -3.06%~branża -2.80%	56 280 953 r/r -14.78%~branża -16.66% k/k -4.29%~branża -4.33%	60 218 836 r/r -17.03%~branża -18.27% k/k +7.00%~branża -0.14%	52 150 555 r/r -14.03%~branża -21.73% k/k -13.40%~branża -10.66%	52 860 916 r/r -10.11%~branża -20.14% k/k +1.36%~branża -6.02%	53 375 616 r/r -5.16%~branża -16.46% k/k +0.97%~branża +0.20%	46 965 932 r/r -22.01%~branża -25.80% k/k -12.01%~branża -5.57%	44 633 360 r/r -14.41%~branża -21.97% k/k -4.97%~branża -15.78%	42 066 770 r/r -20.42%~branża -17.44% k/k -5.75%~branża -5.75%	85 372 355 r/r +59.95%~branża -9.13% k/k +102.94%~branża +1.88%	78 465 821 r/r +67.07%~branża -8.13% k/k -8.09%~branża -8.09%	167 643 675 r/r +275.60%~branża +6.48% k/k +113.65%~branża -1.70%
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	45 159 223	44 192 867 k/k -2.14%~branża -2.14%	45 797 968 k/k +3.63%~branża 0.00%	46 239 340 k/k +0.96%~branża +1.82%	47 498 476 r/r +5.18%~branża +9.05% k/k +2.72%~branża -6.91%	52 431 803 r/r +18.64%~branża +28.99% k/k +10.39%~branża +9.15%	59 360 347 r/r +29.61%~branża +38.98% k/k +13.21%~branża 0.00%	55 242 590 r/r +19.47%~branża +49.33% k/k -6.94%~branża -6.94%	54 951 227 r/r +15.69%~branża +30.67% k/k -0.53%~branża -3.79%	52 342 724 r/r -0.17%~branża -11.11% k/k -4.75%~branża -4.22%	54 839 735 r/r -7.62%~branża -5.56% k/k +4.77%~branża -2.70%	49 030 100 r/r -11.25%~branża -7.34% k/k -10.59%~branża -8.29%	47 691 690 r/r -13.21%~branża -13.26% k/k -2.73%~branża -5.92%	47 206 656 r/r -9.81%~branża -9.04% k/k -1.02%~branża -0.77%	44 510 122 r/r -18.84%~branża -13.28% k/k -5.71%~branża -5.13%	47 947 129 r/r -2.21%~branża -2.72% k/k +7.72%~branża -5.34%	45 127 295 r/r -5.38%~branża -7.77% k/k -5.88%~branża -6.06%	43 223 213 r/r -8.44%~branża -10.87% k/k -4.22%~branża -2.92%	43 962 939 r/r -1.23%~branża -10.26% k/k +1.71%~branża -3.06%	45 898 790 r/r -4.27%~branża -10.16% k/k +4.40%~branża +2.35%
Inne zobowiązania długoterminowe	64 909 936	61 365 669 k/k -5.46%~branża +0.42%	61 065 288 k/k -0.49%~branża +2.22%	69 722 380 k/k +14.18%~branża +5.04%	62 659 699 r/r -3.47%~branża +8.77% k/k -10.13%~branża +0.39%	53 704 833 r/r -12.48%~branża +10.87% k/k -14.29%~branża +10.96%	59 503 993 r/r -2.56%~branża +31.22% k/k +10.80%~branża +8.36%	59 375 880 r/r -14.84%~branża +24.87% k/k -0.22%~branża -3.04%	56 874 670 r/r -9.23%~branża +27.08% k/k -4.21%~branża -4.21%	48 223 804 r/r -10.21%~branża -4.28% k/k -15.21%~branża -0.22%	47 555 445 r/r -20.08%~branża -11.78% k/k -1.39%~branża +0.31%	45 197 410 r/r -23.88%~branża -13.37% k/k -4.96%~branża +0.28%	49 055 791 r/r -13.75%~branża +0.70% k/k +8.54%~branża -2.29%	44 989 056 r/r -6.71%~branża -1.56% k/k -8.29%~branża -4.34%	43 513 285 r/r -8.50%~branża -6.03% k/k -3.28%~branża -3.01%	55 267 771 r/r +22.28%~branża +1.03% k/k +27.01%~branża -3.34%	61 399 863 r/r +25.16%~branża +4.73% k/k +11.10%~branża +0.63%	58 831 595 r/r +30.77%~branża +26.05% k/k -4.18%~branża -0.20%	59 335 079 r/r +36.36%~branża +12.10% k/k +0.86%~branża -4.36%	64 756 768 r/r +17.17%~branża +17.17% k/k +9.14%~branża +5.89%
Zobowiązania krótkoterminowe	220 015 323	212 010 894 k/k -3.64%~branża +3.71%	246 664 635 k/k +16.35%~branża -0.88%	260 871 240 k/k +5.76%~branża +7.85%	258 948 835 r/r +17.70%~branża +24.56% k/k -0.74%~branża -0.74%	275 019 305 r/r +29.72%~branża +29.72% k/k +6.21%~branża +8.17%	326 813 781 r/r +32.49%~branża +32.49% k/k +18.83%~branża +8.02%	305 044 740 r/r +16.93%~branża +16.93% k/k -6.66%~branża +5.70%	295 617 764 r/r +14.16%~branża +23.26% k/k -3.09%~branża +6.96%	319 119 779 r/r +16.04%~branża +9.58% k/k +7.95%~branża -2.57%	377 083 262 r/r +15.38%~branża +0.97% k/k +18.16%~branża +0.35%	321 938 090 r/r +5.54%~branża +2.18% k/k -14.62%~branża -7.16%	307 110 234 r/r +3.89%~branża -17.65% k/k -4.61%~branża -7.45%	314 145 216 r/r -1.56%~branża -1.56% k/k +2.29%~branża +5.28%	308 610 898 r/r -18.16%~branża -9.30% k/k -1.76%~branża +0.79%	365 507 146 r/r +13.53%~branża +20.73% k/k +18.44%~branża +13.78%	354 178 552 r/r +15.33%~branża +35.14% k/k -3.10%~branża -0.86%	315 747 884 r/r +0.51%~branża +20.14% k/k -10.85%~branża -2.29%	361 515 825 r/r +17.14%~branża +18.41% k/k +14.50%~branża +4.52%	370 046 392 r/r +1.24%~branża -0.83% k/k +2.36%~branża +2.40%
Z tytułu dostaw i usług	19 048 448	17 906 878 k/k -5.99%~branża -5.80%	18 429 380 k/k +2.92%~branża -4.07%	24 510 220 k/k +33.00%~branża +26.02%	14 362 824 r/r -24.60%~branża +24.25% k/k -41.40%~branża -38.37%	19 763 343 r/r +10.37%~branża +37.00% k/k +37.60%~branża +2.97%	31 220 650 r/r +69.41%~branża +56.91% k/k +57.97%~branża +5.68%	22 572 430 r/r -7.91%~branża +29.66% k/k -27.70%~branża -2.95%	17 963 586 r/r +25.07%~branża +37.14% k/k -20.42%~branża -15.03%	21 818 366 r/r +10.40%~branża +34.94% k/k +21.46%~branża -6.77%	25 357 369 r/r -18.78%~branża -8.93% k/k +16.22%~branża -3.86%	29 484 955 r/r +30.62%~branża 0.00% k/k +16.28%~branża -3.24%	24 721 343 r/r +37.62%~branża -35.90% k/k -16.16%~branża -14.97%	24 562 944 r/r +12.58%~branża +5.90% k/k -0.64%~branża +3.22%	26 922 246 r/r +6.17%~branża +3.08% k/k +9.61%~branża +0.51%	32 756 284 r/r +11.09%~branża +19.03% k/k +21.67%~branża +16.24%	32 834 957 r/r +32.82%~branża +33.96% k/k +0.24%~branża -4.13%	30 186 091 r/r +22.89%~branża +19.44% k/k -8.07%~branża -3.45%	38 297 799 r/r +42.25%~branża +22.90% k/k +26.87%~branża +3.78%	43 939 520 r/r +34.14%~branża -50.45% k/k +14.73%~branża -10.22%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	200 966 875	194 104 016 k/k -3.41%~branża -0.13%	228 235 255 k/k +17.58%~branża +13.42%	236 361 020 k/k +3.56%~branża +3.56%	244 586 011 r/r +21.70%~branża +21.70% k/k +3.48%~branża -4.20%	255 255 963 r/r +31.50%~branża -26.49% k/k +4.36%~branża +2.72%	295 593 131 r/r +29.51%~branża +13.05% k/k +15.80%~branża +13.69%	282 472 310 r/r +19.51%~branża +8.70% k/k -4.44%~branża +7.61%	277 654 178 r/r +13.52%~branża +6.89% k/k -1.71%~branża -41.25%	297 301 414 r/r +16.47%~branża -8.47% k/k +7.08%~branża -1.11%	351 725 892 r/r +18.99%~branża -7.68% k/k +18.31%~branża -8.22%	292 453 135 r/r +3.53%~branża -35.14% k/k -16.85%~branża -28.29%	282 388 891 r/r +1.71%~branża +4.28% k/k -3.44%~branża -1.72%	289 582 272 r/r -2.60%~branża -15.58% k/k +2.55%~branża +5.64%	281 688 652 r/r -19.91%~branża -19.51% k/k -2.73%~branża +1.44%	332 750 862 r/r +13.78%~branża +24.71% k/k +18.13%~branża +8.80%	321 343 595 r/r +13.79%~branża +16.98% k/k -3.43%~branża -3.43%	285 561 793 r/r -1.39%~branża -2.48% k/k -11.14%~branża -11.14%	323 218 026 r/r +14.74%~branża +3.50% k/k +13.19%~branża -5.53%	326 106 872 r/r -2.00%~branża +82.72% k/k +0.89%~branża +30.30%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 297 782 122	1 275 644 455 k/k -1.71%~branża +1.61%	1 387 006 478 k/k +8.73%~branża +3.30%	1 458 628 080 k/k +5.16%~branża +5.43%	1 492 696 990 r/r +15.02%~branża +29.16% k/k +2.34%~branża +0.67%	1 592 116 763 r/r +24.81%~branża +18.78% k/k +6.66%~branża +4.80%	1 774 544 492 r/r +27.94%~branża +27.94% k/k +11.46%~branża +5.57%	1 607 819 075 r/r +10.23%~branża +15.44% k/k -9.40%~branża +0.51%	1 586 372 659 r/r +6.28%~branża +16.76% k/k -1.33%~branża +0.18%	1 573 008 490 r/r -1.20%~branża +0.51% k/k -0.84%~branża -0.49%	1 733 508 057 r/r -2.31%~branża +1.93% k/k +10.20%~branża +0.30%	1 583 412 520 r/r -1.52%~branża +2.66% k/k -8.66%~branża -4.03%	1 624 756 210 r/r +2.42%~branża -0.26% k/k +2.61%~branża -3.35%	1 672 352 640 r/r +6.32%~branża -1.51% k/k +2.93%~branża -0.47%	1 643 314 934 r/r -5.20%~branża -5.20% k/k -1.74%~branża -1.55%	1 846 589 907 r/r +16.62%~branża +5.28% k/k +12.37%~branża +2.48%	1 836 987 748 r/r +13.06%~branża +14.04% k/k -0.52%~branża -0.78%	1 815 624 469 r/r +8.57%~branża +8.42% k/k -1.16%~branża -0.88%	1 948 187 174 r/r +18.55%~branża +15.66% k/k +7.30%~branża +1.12%	2 143 964 050 r/r +16.10%~branża +12.84% k/k +10.05%~branża +3.00%

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