2021/Q1 (wrz 20)	2021/Q2 (gru 20)	2021/Q3 (mar 21)	2021/Q4 (cze 21)	2022/Q1 (wrz 21)	2022/Q2 (gru 21)	2022/Q3 (mar 22)	2022/Q4 (cze 22)	2023/Q1 (wrz 22)	2023/Q2 (gru 22)	2023/Q3 (mar 23)	2023/Q4 (cze 23)	2024/Q1 (wrz 23)	2024/Q2 (gru 23)	2024/Q3 (mar 24)	2024/Q4 (cze 24)	2025/Q1 (wrz 24)	2025/Q2 (gru 24)	2025/Q3 (mar 25)	2025/Q4 (cze 25)	2026/Q1 (wrz 25)
Data publikacji	2020-10-20	2021-01-20	2021-04-20	2021-08-06	2021-10-19	2022-01-19	2022-04-20	2022-08-05	2022-10-19	2023-01-19	2023-04-21	2023-08-04	2023-10-18	2024-01-23	2024-04-19	2024-08-05	2024-10-18	2025-01-22	2025-04-24	2025-08-04	2025-10-24
Aktywa trwałe	362 894 243	358 765 589 k/k -1.14%~branża -0.74%	373 628 892 k/k +4.14%~branża +0.01%	365 957 556 k/k -2.05%~branża +1.32%	380 617 003 r/r +4.88%~branża -0.64% k/k +4.01%~branża +0.59%	389 236 260 r/r +8.49%~branża +2.23% k/k +2.26%~branża +0.74%	404 637 860 r/r +8.30%~branża +2.15% k/k +3.96%~branża +0.10%	428 325 288 r/r +17.04%~branża +1.09% k/k +5.85%~branża -0.08%	464 426 361 r/r +22.02%~branża +0.30% k/k +8.43%~branża -0.49%	421 908 128 r/r +8.39%~branża -1.00% k/k -9.15%~branża -1.97%	418 803 996 r/r +3.50%~branża -1.61% k/k -0.74%~branża -0.44%	403 190 095 r/r -5.87%~branża +0.54% k/k -3.73%~branża -0.40%	426 443 393 r/r -8.18%~branża -0.10% k/k +5.77%~branża -0.75%	384 048 130 r/r -8.97%~branża +1.26% k/k -9.94%~branża -0.43%	387 452 604 r/r -7.49%~branża -1.26% k/k +0.89%~branża -0.42%	393 769 152 r/r -2.34%~branża +3.84% k/k +1.63%~branża +2.22%	378 236 737 r/r -11.30%~branża +2.41% k/k -3.94%~branża -0.36%	397 804 096 r/r +3.58%~branża +3.89% k/k +5.17%~branża -0.04%	380 822 901 r/r -1.71%~branża +3.94% k/k -4.27%~branża -0.45%	361 057 760 r/r -8.31%~branża -4.68% k/k -5.19%~branża -5.55%	364 896 752 r/r -3.53%~branża -2.22% k/k +1.06%~branża +0.04%
Wartości niematerialne i prawne	248 891 801	245 216 808 k/k -1.48%~branża -0.18%	254 997 652 k/k +3.99%~branża -0.12%	245 576 781 k/k -3.69%~branża -0.31%	247 075 863 r/r -0.73%~branża +0.58% k/k +0.61%~branża 0.00%	259 243 180 r/r +5.72%~branża +0.23% k/k +4.92%~branża -0.02%	270 130 602 r/r +5.93%~branża +5.04% k/k +4.20%~branża +0.10%	284 096 368 r/r +15.69%~branża +6.82% k/k +5.17%~branża +0.03%	308 224 046 r/r +24.75%~branża +3.68% k/k +8.49%~branża -0.02%	279 712 381 r/r +7.90%~branża +0.36% k/k -9.25%~branża -4.12%	277 138 970 r/r +2.59%~branża +0.03% k/k -0.92%~branża -0.02%	264 637 517 r/r -6.85%~branża -0.12% k/k -4.51%~branża -2.14%	279 118 957 r/r -9.44%~branża -2.75% k/k +5.47%~branża -0.21%	248 762 830 r/r -11.06%~branża -0.10% k/k -10.88%~branża -0.06%	250 324 536 r/r -9.68%~branża -4.24% k/k +0.63%~branża -0.19%	251 395 200 r/r -5.00%~branża -0.31% k/k +0.43%~branża +0.34%	240 703 744 r/r -13.76%~branża -0.08% k/k -4.25%~branża -0.05%	253 171 177 r/r +1.77%~branża +1.77% k/k +5.18%~branża -0.01%	240 792 262 r/r -3.81%~branża +1.37% k/k -4.89%~branża -1.12%	229 858 384 r/r -8.57%~branża -6.64% k/k -4.54%~branża -5.24%	230 458 622 r/r -4.26%~branża -4.83% k/k +0.26%~branża -1.18%
Wartość firmy	156 831 640	155 526 350 k/k -0.83%~branża 0.00%	161 132 171 k/k +3.60%~branża 0.00%	155 654 434 k/k -3.40%~branża 0.00%	161 668 303 r/r +3.08%~branża 0.00% k/k +3.86%~branża 0.00%	163 678 900 r/r +5.24%~branża 0.00% k/k +1.24%~branża 0.00%	170 171 871 r/r +5.61%~branża 0.00% k/k +3.97%~branża 0.00%	177 955 250 r/r +14.33%~branża 0.00% k/k +4.57%~branża 0.00%	191 994 861 r/r +18.76%~branża 0.00% k/k +7.89%~branża 0.00%	175 856 312 r/r +7.44%~branża 0.00% k/k -8.41%~branża -0.50%	174 818 661 r/r +2.73%~branża 0.00% k/k -0.59%~branża 0.00%	166 970 249 r/r -6.17%~branża 0.00% k/k -4.49%~branża 0.00%	175 832 358 r/r -8.42%~branża -0.87% k/k +5.31%~branża 0.00%	161 004 460 r/r -8.45%~branża -0.11% k/k -8.43%~branża 0.00%	161 805 536 r/r -7.44%~branża 0.00% k/k +0.50%~branża 0.00%	162 501 696 r/r -2.68%~branża -0.02% k/k +0.43%~branża 0.00%	156 476 721 r/r -11.01%~branża 0.00% k/k -3.71%~branża 0.00%	163 629 678 r/r +1.63%~branża 0.00% k/k +4.57%~branża 0.00%	156 411 407 r/r -3.33%~branża 0.00% k/k -4.41%~branża 0.00%	150 623 060 r/r -7.31%~branża -6.00% k/k -3.70%~branża -4.72%	151 226 555 r/r -3.36%~branża -4.38% k/k +0.40%~branża -1.10%
Rzeczowe składniki majątku trwałego	80 702 441	80 489 894 k/k -0.26%~branża -1.22%	83 728 263 k/k +4.02%~branża -0.86%	82 482 701 k/k -1.49%~branża -0.25%	93 839 720 r/r +16.28%~branża -1.82% k/k +13.77%~branża -0.90%	86 709 420 r/r +7.73%~branża -0.71% k/k -7.60%~branża +1.32%	89 132 272 r/r +6.45%~branża -1.63% k/k +2.79%~branża +0.13%	95 006 588 r/r +15.18%~branża +0.86% k/k +6.59%~branża +0.19%	102 003 307 r/r +8.70%~branża +1.01% k/k +7.36%~branża -1.13%	93 172 901 r/r +7.45%~branża +0.36% k/k -8.66%~branża -3.22%	92 582 878 r/r +3.87%~branża -1.71% k/k -0.63%~branża -1.44%	89 971 499 r/r -5.30%~branża -2.29% k/k -2.82%~branża +0.26%	94 542 829 r/r -7.31%~branża -2.70% k/k +5.08%~branża -1.40%	87 089 420 r/r -6.53%~branża +0.24% k/k -7.88%~branża -1.24%	87 856 892 r/r -5.10%~branża -0.34% k/k +0.88%~branża -0.37%	89 316 864 r/r -0.73%~branża +1.51% k/k +1.66%~branża +1.66%	85 957 166 r/r -9.08%~branża -1.79% k/k -3.76%~branża -0.71%	90 529 889 r/r +3.95%~branża +3.95% k/k +5.32%~branża -0.32%	87 827 810 r/r -0.03%~branża +3.78% k/k -2.98%~branża -0.40%	86 421 111 r/r -3.24%~branża -5.07% k/k -1.60%~branża -2.54%	87 588 149 r/r +1.90%~branża -2.68% k/k +1.35%~branża -0.32%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	33 300 001	33 058 886 k/k -0.72%~branża +0.26%	34 902 977 k/k +5.58%~branża +1.16%	37 898 074 k/k +8.58%~branża +0.52%	39 701 420 r/r +19.22%~branża +6.88% k/k +4.76%~branża +1.44%	43 283 660 r/r +30.93%~branża -3.55% k/k +9.02%~branża -1.76%	45 374 986 r/r +30.00%~branża +4.14% k/k +4.83%~branża +0.29%	49 222 333 r/r +29.88%~branża -1.39% k/k +8.48%~branża +1.44%	54 199 009 r/r +36.52%~branża -0.55% k/k +10.11%~branża +0.01%	49 022 847 r/r +13.26%~branża -1.69% k/k -9.55%~branża -3.46%	49 082 149 r/r +8.17%~branża -1.07% k/k +0.12%~branża +0.06%	48 581 078 r/r -1.30%~branża -9.86% k/k -1.02%~branża -2.24%	52 781 606 r/r -2.62%~branża -10.04% k/k +8.65%~branża +0.01%	48 195 880 r/r -1.69%~branża -7.19% k/k -8.69%~branża -2.40%	49 271 176 r/r +0.39%~branża -6.84% k/k +2.23%~branża -3.00%	53 057 088 r/r +9.21%~branża -2.26% k/k +7.68%~branża -6.30%	51 575 827 r/r -2.28%~branża -7.68% k/k -2.79%~branża 0.00%	54 103 030 r/r +12.26%~branża +2.35% k/k +4.90%~branża -1.93%	52 202 829 r/r +5.95%~branża +2.72% k/k -3.51%~branża +1.03%	44 778 265 r/r -15.60%~branża -3.10% k/k -14.22%~branża -11.73%	46 849 982 r/r -9.16%~branża +0.57% k/k +4.63%~branża +2.62%
Aktywa obrotowe	100 611 311	92 663 352 k/k -7.90%~branża +1.88%	89 699 501 k/k -3.20%~branża +6.28%	87 826 619 k/k -2.09%~branża -0.04%	97 161 480 r/r -3.43%~branża +15.08% k/k +10.63%~branża +4.92%	103 712 700 r/r +11.92%~branża +17.02% k/k +6.74%~branża +3.36%	97 881 222 r/r +9.12%~branża +11.07% k/k -5.62%~branża +5.45%	97 059 573 r/r +10.51%~branża +1.43% k/k -0.84%~branża -8.09%	111 553 269 r/r +14.81%~branża +3.52% k/k +14.93%~branża +3.61%	96 249 759 r/r -7.20%~branża -3.26% k/k -13.72%~branża -3.08%	95 764 287 r/r -2.16%~branża -1.96% k/k -0.50%~branża +3.41%	93 006 277 r/r -4.18%~branża +1.75% k/k -2.88%~branża -2.88%	108 980 318 r/r -2.31%~branża +3.13% k/k +17.18%~branża +2.56%	90 941 785 r/r -5.51%~branża +2.48% k/k -16.55%~branża +2.91%	89 575 979 r/r -6.46%~branża +1.24% k/k -1.50%~branża +1.69%	99 626 688 r/r +7.12%~branża +4.34% k/k +11.22%~branża +0.08%	104 835 966 r/r -3.80%~branża +5.54% k/k +5.23%~branża +1.15%	105 162 970 r/r +15.64%~branża +3.59% k/k +0.31%~branża +2.38%	94 424 171 r/r +5.41%~branża +1.71% k/k -10.21%~branża -1.50%	91 827 629 r/r -7.83%~branża -10.06% k/k -2.75%~branża -6.82%	98 479 017 r/r -6.06%~branża -8.26% k/k +7.24%~branża +3.02%
Zapasy	22 062 121	22 388 789 k/k +1.48%~branża -1.88%	23 813 535 k/k +6.36%~branża +9.46%	22 756 341 k/k -4.44%~branża +0.97%	25 180 698 r/r +14.14%~branża +10.72% k/k +10.65%~branża +5.57%	27 092 380 r/r +21.01%~branża +25.02% k/k +7.59%~branża +6.24%	29 682 890 r/r +24.65%~branża +24.65% k/k +9.56%~branża +9.35%	31 036 830 r/r +36.39%~branża +12.70% k/k +4.56%~branża -3.95%	37 595 547 r/r +49.30%~branża +5.92% k/k +21.13%~branża -1.43%	33 193 974 r/r +22.52%~branża -3.90% k/k -11.71%~branża -5.18%	32 127 512 r/r +8.24%~branża -8.38% k/k -3.21%~branża +0.87%	29 045 982 r/r -6.41%~branża -8.41% k/k -9.59%~branża -5.42%	31 099 155 r/r -17.28%~branża -8.73% k/k +7.07%~branża +1.71%	28 139 185 r/r -15.23%~branża -4.12% k/k -9.52%~branża -1.47%	28 227 322 r/r -12.14%~branża -1.16% k/k +0.31%~branża +2.58%	28 288 512 r/r -2.61%~branża +8.87% k/k +0.22%~branża +0.56%	27 831 239 r/r -10.51%~branża +11.45% k/k -1.62%~branża +5.38%	28 790 424 r/r +2.31%~branża +6.56% k/k +3.45%~branża +3.19%	28 595 820 r/r +1.31%~branża +7.54% k/k -0.68%~branża -3.44%	27 307 436 r/r -3.47%~branża -4.28% k/k -4.51%~branża -5.64%	28 500 012 r/r +2.40%~branża -2.30% k/k +4.37%~branża +4.94%
Należności krótkoterminowe	19 495 229	18 111 730 k/k -7.10%~branża -0.55%	19 286 504 k/k +6.49%~branża +0.42%	17 971 538 k/k -6.82%~branża -2.57%	22 605 535 r/r +15.95%~branża +15.78% k/k +25.79%~branża +14.91%	21 278 460 r/r +17.48%~branża +11.50% k/k -5.87%~branża -0.34%	23 044 891 r/r +19.49%~branża +13.33% k/k +8.30%~branża +6.90%	23 053 498 r/r +28.28%~branża +11.34% k/k +0.04%~branża -18.66%	28 332 876 r/r +25.34%~branża +3.86% k/k +22.90%~branża +19.55%	25 385 181 r/r +19.30%~branża -5.10% k/k -10.40%~branża -3.08%	23 497 778 r/r +1.97%~branża -1.43% k/k -7.44%~branża -2.26%	22 467 209 r/r -2.54%~branża +6.91% k/k -4.39%~branża -5.87%	27 157 686 r/r -4.15%~branża +0.78% k/k +20.88%~branża +18.39%	24 924 290 r/r -1.82%~branża +7.13% k/k -8.22%~branża -5.35%	24 426 186 r/r +3.95%~branża +3.84% k/k -2.00%~branża +1.96%	24 667 776 r/r +9.79%~branża +1.60% k/k +0.99%~branża -8.90%	24 115 060 r/r -11.20%~branża -5.62% k/k -2.24%~branża +5.27%	25 566 881 r/r +2.58%~branża +6.28% k/k +6.02%~branża +3.92%	23 722 938 r/r -2.88%~branża -0.72% k/k -7.21%~branża -3.79%	22 367 434 r/r -9.33%~branża -3.90% k/k -5.71%~branża -3.56%	23 557 541 r/r -2.31%~branża -1.88% k/k +5.32%~branża +3.88%
Inwestycje krótkoterminowe	51 770 794	44 879 054 k/k -13.31%~branża +8.02%	39 703 773 k/k -11.53%~branża +2.79%	39 130 408 k/k -1.44%~branża -0.25%	41 402 225 r/r -20.03%~branża +15.38% k/k +5.81%~branża -15.36%	46 868 640 r/r +4.43%~branża -18.98% k/k +13.20%~branża -5.47%	35 639 533 r/r -10.24%~branża -11.60% k/k -23.96%~branża -1.58%	32 336 755 r/r -17.36%~branża -17.17% k/k -9.27%~branża -4.99%	33 236 643 r/r -19.72%~branża -19.72% k/k +2.78%~branża -3.43%	30 169 937 r/r -35.63%~branża -3.69% k/k -9.23%~branża +6.88%	32 612 666 r/r -8.49%~branża -7.74% k/k +8.10%~branża +10.72%	33 863 024 r/r +4.72%~branża +16.52% k/k +3.83%~branża +16.00%	42 530 290 r/r +27.96%~branża +15.02% k/k +25.60%~branża -13.69%	31 047 150 r/r +2.91%~branża +21.69% k/k -27.00%~branża +8.87%	27 234 161 r/r -16.49%~branża +14.70% k/k -12.28%~branża +3.19%	38 231 424 r/r +12.90%~branża +2.96% k/k +40.38%~branża +4.74%	46 427 411 r/r +9.16%~branża +1.98% k/k +21.44%~branża -12.80%	41 955 276 r/r +35.13%~branża -2.31% k/k -9.63%~branża +2.04%	35 226 959 r/r +29.35%~branża -12.14% k/k -16.04%~branża +0.74%	34 558 318 r/r -9.61%~branża -17.16% k/k -1.90%~branża -9.63%	40 567 487 r/r -12.62%~branża -16.90% k/k +17.39%~branża +4.32%
Środki pieniężne i inne aktywa pieniężne	51 770 794	44 879 054 k/k -13.31%~branża +6.12%	39 703 773 k/k -11.53%~branża -0.87%	39 130 408 k/k -1.44%~branża +0.29%	41 402 225 r/r -20.03%~branża -2.16% k/k +5.81%~branża -26.68%	46 868 640 r/r +4.43%~branża -24.86% k/k +13.20%~branża -9.24%	35 639 533 r/r -10.24%~branża -22.62% k/k -23.96%~branża -1.17%	32 336 755 r/r -17.36%~branża -18.89% k/k -9.27%~branża -4.99%	33 236 643 r/r -19.72%~branża -16.83% k/k +2.78%~branża -3.73%	30 169 937 r/r -35.63%~branża -6.09% k/k -9.23%~branża +7.22%	32 612 666 r/r -8.49%~branża -3.25% k/k +8.10%~branża +13.79%	33 863 024 r/r +4.72%~branża +20.91% k/k +3.83%~branża +24.94%	42 530 290 r/r +27.96%~branża +20.36% k/k +25.60%~branża -19.87%	31 047 150 r/r +2.91%~branża +23.30% k/k -27.00%~branża +18.42%	27 234 161 r/r -16.49%~branża +18.17% k/k -12.28%~branża +6.56%	38 231 424 r/r +12.90%~branża +9.71% k/k +40.38%~branża +8.44%	46 427 411 r/r +9.16%~branża -19.87% k/k +21.44%~branża -27.27%	41 955 276 r/r +35.13%~branża -20.44% k/k -9.63%~branża +12.34%	35 226 959 r/r +29.35%~branża -29.66% k/k -16.04%~branża +0.74%	34 558 318 r/r -9.61%~branża -18.74% k/k -1.90%~branża -10.22%	40 567 487 r/r -12.62%~branża -17.16% k/k +17.39%~branża +4.52%
Pozostałe aktywa obrotowe	7 283 167	7 283 779 k/k +0.01%~branża -3.93%	6 895 689 k/k -5.33%~branża -7.36%	7 968 333 k/k +15.56%~branża +8.98%	7 973 023 r/r +9.47%~branża -4.96% k/k +0.06%~branża +19.69%	8 473 220 r/r +16.33%~branża +8.64% k/k +6.27%~branża +6.72%	9 513 908 r/r +37.97%~branża +8.40% k/k +12.28%~branża +0.02%	10 632 490 r/r +33.43%~branża +25.29% k/k +11.76%~branża +3.10%	12 388 203 r/r +55.38%~branża +1.11% k/k +16.51%~branża -4.43%	7 500 667 r/r -11.48%~branża -16.72% k/k -39.45%~branża -10.88%	7 526 330 r/r -20.89%~branża -11.58% k/k +0.34%~branża -5.19%	7 630 063 r/r -28.24%~branża -18.12% k/k +1.38%~branża +1.38%	8 193 188 r/r -33.86%~branża -11.76% k/k +7.38%~branża +11.44%	6 831 160 r/r -8.93%~branża -12.86% k/k -16.62%~branża -12.76%	9 688 309 r/r +28.73%~branża -10.67% k/k +41.83%~branża -0.79%	8 438 976 r/r +10.60%~branża -10.23% k/k -12.90%~branża -8.87%	6 462 256 r/r -21.13%~branża -2.24% k/k -23.42%~branża +12.08%	8 850 390 r/r +29.56%~branża +8.68% k/k +36.96%~branża +0.61%	6 878 454 r/r -29.00%~branża -8.18% k/k -22.28%~branża +2.80%	7 594 440 r/r -10.01%~branża -3.48% k/k +10.41%~branża -1.75%	5 853 978 r/r -9.41%~branża +1.30% k/k -22.92%~branża -11.74%
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
Aktywa razem	463 505 554	451 428 941 k/k -2.61%~branża +0.05%	463 328 393 k/k +2.64%~branża +3.11%	453 784 175 k/k -2.06%~branża +1.35%	477 778 483 r/r +3.08%~branża +6.94% k/k +5.29%~branża +1.89%	492 948 960 r/r +9.20%~branża +6.98% k/k +3.18%~branża +1.19%	502 519 082 r/r +8.46%~branża +6.25% k/k +1.94%~branża +3.01%	525 384 860 r/r +15.78%~branża +1.16% k/k +4.55%~branża -3.12%	575 979 631 r/r +20.55%~branża +0.92% k/k +9.63%~branża +2.25%	518 157 887 r/r +5.11%~branża -0.29% k/k -10.04%~branża -1.21%	514 568 283 r/r +2.40%~branża -0.44% k/k -0.69%~branża +1.70%	496 196 371 r/r -5.56%~branża +0.70% k/k -3.57%~branża -1.03%	535 423 711 r/r -7.04%~branża +1.58% k/k +7.91%~branża +0.95%	474 989 915 r/r -8.33%~branża +3.15% k/k -11.29%~branża +1.47%	477 028 583 r/r -7.30%~branża +3.72% k/k +0.43%~branża +1.06%	493 395 840 r/r -0.56%~branża +3.28% k/k +3.43%~branża -0.45%	483 072 703 r/r -9.78%~branża +2.37% k/k -2.09%~branża +1.43%	502 967 067 r/r +5.89%~branża +5.06% k/k +4.12%~branża +1.64%	475 247 071 r/r -0.37%~branża +2.54% k/k -5.51%~branża +0.08%	452 885 388 r/r -8.21%~branża -8.37% k/k -4.71%~branża -6.94%	463 375 769 r/r -4.08%~branża -5.66% k/k +2.32%~branża +0.60%
Kapitał własny akcjonariuszy jednostki dominującej	186 261 976	181 083 470 k/k -2.78%~branża +2.72%	184 874 290 k/k +2.09%~branża +2.98%	176 398 723 k/k -4.58%~branża -1.47%	184 098 168 r/r -1.16%~branża +9.82% k/k +4.36%~branża -0.17%	181 149 080 r/r +0.04%~branża -0.34% k/k -1.60%~branża -1.30%	190 102 588 r/r +2.83%~branża +0.18% k/k +4.94%~branża +4.28%	208 835 193 r/r +18.39%~branża +4.15% k/k +9.85%~branża +0.26%	218 316 698 r/r +18.59%~branża +6.68% k/k +4.54%~branża +0.99%	195 682 019 r/r +8.02%~branża +6.35% k/k -10.37%~branża -2.76%	193 804 076 r/r +1.95%~branża +4.46% k/k -0.96%~branża +4.08%	192 094 428 r/r -8.02%~branża +5.17% k/k -0.88%~branża +0.80%	208 404 102 r/r -4.54%~branża +6.24% k/k +8.49%~branża +0.81%	190 985 225 r/r -2.40%~branża +8.41% k/k -8.36%~branża +1.11%	199 661 339 r/r +3.02%~branża +6.31% k/k +4.54%~branża +2.78%	202 757 184 r/r +5.55%~branża +8.40% k/k +1.55%~branża +3.42%	197 996 331 r/r -4.99%~branża +7.04% k/k -2.35%~branża +0.56%	209 850 202 r/r +9.88%~branża +6.90% k/k +5.99%~branża +0.87%	201 994 690 r/r +1.17%~branża +5.49% k/k -3.74%~branża +2.27%	188 096 197 r/r -7.23%~branża -9.98% k/k -6.88%~branża -9.17%	193 450 005 r/r -2.30%~branża -5.46% k/k +2.85%~branża +1.06%
Kapitał (fundusz) podstawowy	15 497 992	15 067 426 k/k -2.78%~branża 0.00%	15 906 108 k/k +5.57%~branża 0.00%	15 248 232 k/k -4.14%~branża 0.00%	16 005 933 r/r +3.28%~branża 0.00% k/k +4.97%~branża 0.00%	16 276 540 r/r +8.02%~branża 0.00% k/k +1.69%~branża 0.00%	16 758 021 r/r +5.36%~branża 0.00% k/k +2.96%~branża 0.00%	17 970 343 r/r +17.85%~branża 0.00% k/k +7.23%~branża 0.00%	19 857 780 r/r +24.07%~branża 0.00% k/k +10.50%~branża 0.00%	17 646 816 r/r +8.42%~branża 0.00% k/k -11.13%~branża 0.00%	17 212 241 r/r +2.71%~branża 0.00% k/k -2.46%~branża 0.00%	16 463 359 r/r -8.39%~branża 0.00% k/k -4.35%~branża 0.00%	17 518 127 r/r -11.78%~branża 0.00% k/k +6.41%~branża 0.00%	15 775 415 r/r -10.60%~branża 0.00% k/k -9.95%~branża 0.00%	15 990 297 r/r -7.10%~branża 0.00% k/k +1.36%~branża 0.00%	16 164 288 r/r -1.82%~branża 0.00% k/k +1.09%~branża 0.00%	15 311 574 r/r -12.60%~branża 0.00% k/k -5.28%~branża 0.00%	16 441 711 r/r +4.22%~branża 0.00% k/k +7.38%~branża 0.00%	15 491 979 r/r -3.12%~branża 0.00% k/k -5.78%~branża 0.00%	14 498 148 r/r -10.31%~branża -7.50% k/k -6.42%~branża -6.28%	14 558 684 r/r -4.92%~branża -5.16% k/k +0.42%~branża -1.10%
Udziały (akcje) własne	-412 844 245	-411 856 747 k/k +0.24%~branża -4.70%	-444 954 437 k/k -8.04%~branża -4.93%	-437 299 806 k/k +1.72%~branża 0.00%	-468 080 700 r/r -13.38%~branża -13.00% k/k -7.04%~branża 0.00%	-493 464 580 r/r -19.81%~branża -10.82% k/k -5.42%~branża -0.42%	-511 109 187 r/r -14.87%~branża -7.44% k/k -3.58%~branża 0.00%	-553 059 815 r/r -26.47%~branża -0.54% k/k -8.21%~branża 0.00%	-630 084 527 r/r -34.61%~branża -0.58% k/k -13.93%~branża -0.07%	-567 885 022 r/r -15.08%~branża 0.00% k/k +9.87%~branża 0.00%	-558 150 587 r/r -9.20%~branża 0.00% k/k +1.71%~branża 0.00%	-532 773 858 r/r +3.67%~branża 0.00% k/k +4.55%~branża 0.00%	-572 557 421 r/r +9.13%~branża 0.00% k/k -7.47%~branża -0.18%	-518 975 345 r/r +8.61%~branża 0.00% k/k +9.36%~branża 0.00%	-527 181 239 r/r +5.55%~branża 0.00% k/k -1.58%~branża -0.79%	-537 784 128 r/r -0.94%~branża +5.90% k/k -2.01%~branża -0.88%	-514 929 484 r/r +10.07%~branża +10.07% k/k +4.25%~branża 0.00%	-562 323 734 r/r -8.35%~branża -8.35% k/k -9.20%~branża -9.20%	-533 555 494 r/r -1.21%~branża -0.60% k/k +5.12%~branża 0.00%	-501 601 913 r/r +6.73%~branża +6.73% k/k +5.99%~branża +5.99%	-507 847 118 r/r +1.38%~branża +1.38% k/k -1.25%~branża -1.25%
Kapitał (fundusz) zapasowy	249 216 529	243 063 245 k/k -2.47%~branża 0.00%	256 632 303 k/k +5.58%~branża 0.00%	246 649 368 k/k -3.89%~branża 0.00%	260 103 390 r/r +4.37%~branża 0.00% k/k +5.45%~branża 0.00%	265 653 920 r/r +9.29%~branża 0.00% k/k +2.13%~branża 0.00%	274 273 081 r/r +6.87%~branża 0.00% k/k +3.24%~branża 0.00%	294 926 088 r/r +19.57%~branża +0.20% k/k +7.53%~branża 0.00%	326 694 902 r/r +25.60%~branża +0.26% k/k +10.77%~branża 0.00%	291 157 061 r/r +9.60%~branża 0.00% k/k -10.88%~branża 0.00%	284 721 114 r/r +3.81%~branża +0.51% k/k -2.21%~branża 0.00%	273 318 870 r/r -7.33%~branża +0.26% k/k -4.00%~branża 0.00%	291 992 093 r/r -10.62%~branża 0.00% k/k +6.83%~branża 0.00%	263 389 225 r/r -9.54%~branża 0.00% k/k -9.80%~branża 0.00%	268 811 697 r/r -5.59%~branża 0.00% k/k +2.06%~branża 0.00%	272 901 888 r/r -0.15%~branża 0.00% k/k +1.52%~branża 0.00%	260 101 969 r/r -10.92%~branża +0.66% k/k -4.69%~branża 0.00%	280 042 240 r/r +6.32%~branża +5.08% k/k +7.67%~branża 0.00%	265 148 945 r/r -1.36%~branża +0.12% k/k -5.32%~branża 0.00%	248 699 828 r/r -8.87%~branża -4.00% k/k -6.20%~branża -5.23%	250 272 086 r/r -3.78%~branża -1.39% k/k +0.63%~branża -0.04%
Udziały niekontrolujące	1 523 125	1 349 266 k/k -11.41%~branża +0.49%	1 281 535 k/k -5.02%~branża +1.59%	1 049 766 k/k -18.09%~branża -0.30%	1 185 773 r/r -22.15%~branża +18.36% k/k +12.96%~branża +10.69%	1 116 500 r/r -17.25%~branża +26.63% k/k -5.84%~branża +5.63%	1 120 267 r/r -12.58%~branża +4.70% k/k +0.34%~branża +4.40%	1 187 863 r/r +13.15%~branża +13.15% k/k +6.03%~branża -13.61%	1 282 905 r/r +8.19%~branża +3.94% k/k +8.00%~branża +2.28%	1 188 486 r/r +6.45%~branża +6.45% k/k -7.36%~branża -2.19%	1 206 445 r/r +7.69%~branża -8.23% k/k +1.51%~branża +0.47%	1 182 701 r/r -0.43%~branża -11.15% k/k -1.97%~branża -11.99%	1 402 674 r/r +9.34%~branża -12.08% k/k +18.60%~branża +1.96%	1 156 890 r/r -2.66%~branża -10.54% k/k -17.52%~branża +3.20%	1 096 865 r/r -9.08%~branża -30.87% k/k -5.19%~branża -5.06%	1 096 704 r/r -7.27%~branża -7.26% k/k -0.01%~branża +2.20%	1 145 790 r/r -18.31%~branża -15.32% k/k +4.48%~branża -4.15%	1 127 830 r/r -2.51%~branża -13.50% k/k -1.57%~branża 0.00%	1 054 954 r/r -3.82%~branża -2.16% k/k -6.46%~branża -3.44%	983 661 r/r -10.31%~branża -10.31% k/k -6.76%~branża -6.76%	1 020 452 r/r -10.94%~branża -10.94% k/k +3.74%~branża +3.74%
Zobowiązania długoterminowe	159 715 527	149 689 555 k/k -6.28%~branża -3.10%	150 145 887 k/k +0.30%~branża -1.22%	150 318 124 k/k +0.11%~branża -2.47%	146 412 960 r/r -8.33%~branża -2.30% k/k -2.60%~branża +0.05%	156 293 760 r/r +4.41%~branża -2.80% k/k +6.75%~branża -0.98%	167 496 607 r/r +11.56%~branża -3.12% k/k +7.17%~branża -0.62%	167 076 223 r/r +11.15%~branża -4.23% k/k -0.25%~branża -2.89%	175 000 089 r/r +19.52%~branża -7.64% k/k +4.74%~branża -1.28%	150 735 239 r/r -3.56%~branża -5.90% k/k -13.87%~branża -4.09%	156 279 760 r/r -6.70%~branża -10.03% k/k +3.68%~branża -1.04%	156 083 653 r/r -6.58%~branża -6.98% k/k -0.13%~branża -2.10%	163 247 622 r/r -6.72%~branża -6.95% k/k +4.59%~branża -0.10%	141 384 550 r/r -6.20%~branża -3.46% k/k -13.39%~branża -1.86%	147 275 066 r/r -5.76%~branża -6.33% k/k +4.17%~branża +0.06%	153 957 888 r/r -1.36%~branża -1.36% k/k +4.54%~branża -0.58%	144 831 675 r/r -11.28%~branża -7.12% k/k -5.93%~branża -0.93%	153 376 678 r/r +8.48%~branża -5.98% k/k +5.90%~branża -0.52%	139 852 881 r/r -5.04%~branża -0.60% k/k -8.82%~branża -0.18%	133 401 763 r/r -13.35%~branża -10.07% k/k -4.61%~branża -4.49%	130 926 470 r/r -9.60%~branża -9.42% k/k -1.86%~branża -2.40%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	92 578 178	84 616 618 k/k -8.60%~branża -4.91%	83 529 883 k/k -1.28%~branża -2.43%	87 857 047 k/k +5.18%~branża -4.44%	82 077 815 r/r -11.34%~branża -1.70% k/k -6.58%~branża -5.29%	90 627 320 r/r +7.10%~branża -15.20% k/k +10.42%~branża -1.57%	99 348 437 r/r +18.94%~branża -22.90% k/k +9.62%~branża -1.65%	102 416 160 r/r +16.57%~branża -26.27% k/k +3.09%~branża -7.04%	105 435 944 r/r +28.46%~branża -26.68% k/k +2.95%~branża -2.52%	90 597 848 r/r -0.03%~branża -1.08% k/k -14.07%~branża -3.55%	98 207 232 r/r -1.15%~branża -26.50% k/k +8.40%~branża -3.00%	100 110 695 r/r -2.25%~branża -31.43% k/k +1.94%~branża -17.07%	105 174 309 r/r -0.25%~branża -29.34% k/k +5.06%~branża -8.44%	90 882 760 r/r +0.31%~branża -30.40% k/k -13.59%~branża -8.42%	96 735 516 r/r -1.50%~branża -16.96% k/k +6.44%~branża -2.96%	101 884 608 r/r +1.77%~branża -22.55% k/k +5.32%~branża -13.62%	98 324 059 r/r -6.51%~branża -42.72% k/k -3.49%~branża -2.89%	103 608 616 r/r +14.00%~branża -15.96% k/k +5.37%~branża 0.00%	93 717 004 r/r -3.12%~branża -13.79% k/k -9.55%~branża -1.08%	90 391 918 r/r -11.28%~branża -7.64% k/k -3.55%~branża -4.82%	88 299 923 r/r -10.19%~branża -7.80% k/k -2.31%~branża -2.24%
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
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
Inne zobowiązania długoterminowe	67 137 349	65 072 938 k/k -3.07%~branża -0.04%	66 616 004 k/k +2.37%~branża +1.19%	62 461 077 k/k -6.24%~branża -2.99%	64 335 145 r/r -4.17%~branża -1.92% k/k +3.00%~branża -0.73%	65 666 440 r/r +0.91%~branża -2.94% k/k +2.07%~branża -0.50%	68 148 170 r/r +2.30%~branża -3.70% k/k +3.78%~branża -0.22%	64 660 063 r/r +3.52%~branża -3.19% k/k -5.12%~branża -1.47%	69 564 145 r/r +8.13%~branża -2.47% k/k +7.58%~branża 0.00%	60 137 392 r/r -8.42%~branża -8.33% k/k -13.55%~branża -1.58%	58 072 528 r/r -14.78%~branża -3.50% k/k -3.43%~branża -1.61%	55 972 958 r/r -13.44%~branża -2.16% k/k -3.62%~branża +0.49%	58 073 313 r/r -16.52%~branża +3.20% k/k +3.75%~branża +0.09%	50 501 790 r/r -16.02%~branża -2.17% k/k -13.04%~branża -2.25%	50 539 551 r/r -12.97%~branża +2.26% k/k +0.07%~branża +0.07%	52 073 280 r/r -6.97%~branża -4.61% k/k +3.03%~branża +0.51%	46 507 616 r/r -19.92%~branża -5.08% k/k -10.69%~branża +0.06%	49 768 062 r/r -1.45%~branża -1.45% k/k +7.01%~branża +0.30%	46 135 878 r/r -8.71%~branża +2.40% k/k -7.30%~branża +0.16%	43 009 845 r/r -17.41%~branża -17.04% k/k -6.78%~branża -2.96%	42 626 547 r/r -8.35%~branża -15.16% k/k -0.89%~branża -3.56%
Zobowiązania krótkoterminowe	116 004 926	119 306 650 k/k +2.85%~branża +0.72%	127 026 682 k/k +6.47%~branża +4.06%	126 017 562 k/k -0.79%~branża +4.51%	146 081 583 r/r +25.93%~branża +4.46% k/k +15.92%~branża +1.81%	154 389 620 r/r +29.41%~branża +15.84% k/k +5.69%~branża +9.02%	143 799 620 r/r +13.20%~branża +13.20% k/k -6.86%~branża +1.37%	148 285 583 r/r +17.67%~branża +5.27% k/k +3.12%~branża -3.04%	181 379 939 r/r +24.16%~branża +4.72% k/k +22.32%~branża +4.58%	170 552 143 r/r +10.47%~branża -0.70% k/k -5.97%~branża -3.82%	163 278 002 r/r +13.55%~branża -4.44% k/k -4.27%~branża -0.66%	146 835 590 r/r -0.98%~branża -7.17% k/k -10.07%~branża -4.75%	162 369 313 r/r -10.48%~branża -7.55% k/k +10.58%~branża +0.64%	141 463 250 r/r -17.06%~branża +7.35% k/k -12.88%~branża +8.22%	128 995 313 r/r -21.00%~branża +5.46% k/k -8.81%~branża +0.36%	135 584 064 r/r -7.66%~branża +5.14% k/k +5.11%~branża -4.74%	139 098 906 r/r -14.33%~branża +6.62% k/k +2.59%~branża +1.27%	138 612 358 r/r -2.02%~branża +2.94% k/k -0.35%~branża +3.87%	132 344 546 r/r +2.60%~branża +2.60% k/k -4.52%~branża -1.33%	130 403 768 r/r -3.82%~branża -4.38% k/k -1.47%~branża -6.56%	137 978 843 r/r -0.81%~branża -1.84% k/k +5.81%~branża +3.19%
Z tytułu dostaw i usług	46 138 323	45 202 277 k/k -2.03%~branża +5.28%	48 142 858 k/k +6.51%~branża +4.45%	52 184 020 k/k +8.39%~branża +9.30%	56 785 328 r/r +23.08%~branża +23.08% k/k +8.82%~branża +0.77%	57 465 240 r/r +27.13%~branża +27.13% k/k +1.20%~branża +5.80%	59 252 918 r/r +23.08%~branża +17.50% k/k +3.11%~branża +1.58%	66 708 565 r/r +27.83%~branża +2.62% k/k +12.58%~branża -0.74%	73 531 739 r/r +29.49%~branża -0.30% k/k +10.23%~branża +3.37%	62 298 675 r/r +8.41%~branża -0.48% k/k -15.28%~branża -3.47%	59 205 986 r/r -0.08%~branża -1.27% k/k -4.96%~branża -3.46%	59 948 147 r/r -10.13%~branża -10.13% k/k +1.25%~branża +1.25%	63 076 620 r/r -14.22%~branża -2.04% k/k +5.22%~branża -0.52%	56 010 790 r/r -10.09%~branża +5.44% k/k -11.20%~branża +3.90%	54 607 923 r/r -7.77%~branża +1.68% k/k -2.50%~branża -0.79%	61 947 648 r/r +3.34%~branża +8.51% k/k +13.44%~branża +0.88%	58 626 255 r/r -7.06%~branża +10.11% k/k -5.36%~branża -2.34%	59 446 894 r/r +6.13%~branża +3.92% k/k +1.40%~branża +2.59%	56 078 722 r/r +2.69%~branża +3.24% k/k -5.67%~branża -1.05%	55 066 923 r/r -11.11%~branża +2.59% k/k -1.80%~branża +1.67%	56 684 084 r/r -3.31%~branża +1.50% k/k +2.94%~branża +4.27%
Kredyty i pożyczki	29 793 721	32 269 622 k/k +8.31%~branża 0.00%	34 807 755 k/k +7.87%~branża +3.73%	40 024 231 k/k +14.99%~branża +2.45%	47 866 083 r/r +60.66%~branża -10.27% k/k +19.59%~branża +2.38%	54 123 860 r/r +67.72%~branża +33.32% k/k +13.07%~branża +13.07%	41 391 350 r/r +18.91%~branża +28.40% k/k -23.52%~branża +1.13%	38 751 213 r/r -3.18%~branża +5.06% k/k -6.38%~branża -8.98%	49 810 385 r/r +4.06%~branża -0.05% k/k +28.54%~branża 0.00%	45 307 727 r/r -16.29%~branża -17.54% k/k -9.04%~branża -1.49%	58 892 568 r/r +42.28%~branża -19.78% k/k +29.98%~branża -0.09%	42 006 411 r/r +8.40%~branża -5.90% k/k -28.67%~branża -9.77%	51 610 527 r/r +3.61%~branża -21.06% k/k +22.86%~branża -2.32%	41 773 960 r/r -7.80%~branża -10.46% k/k -19.06%~branża -0.95%	30 827 889 r/r -47.65%~branża -10.02% k/k -26.20%~branża -4.29%	28 994 112 r/r -30.98%~branża -14.58% k/k -5.95%~branża -1.56%	39 755 094 r/r -22.97%~branża -1.41% k/k +37.11%~branża +2.34%	38 649 709 r/r -7.48%~branża +2.42% k/k -2.78%~branża -2.16%	38 214 063 r/r +23.96%~branża -0.06% k/k -1.13%~branża -4.13%	34 402 813 r/r +18.65%~branża -40.67% k/k -9.97%~branża -54.98%	42 237 977 r/r +6.25%~branża -46.88% k/k +22.77%~branża +22.77%
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	40 072 883	41 834 750 k/k +4.40%~branża +3.46%	44 076 068 k/k +5.36%~branża +0.84%	33 809 312 k/k -23.29%~branża -3.84%	41 430 173 r/r +3.39%~branża -2.56% k/k +22.54%~branża -0.26%	42 800 520 r/r +2.31%~branża -5.43% k/k +3.31%~branża +1.24%	43 155 352 r/r -2.09%~branża -2.45% k/k +0.83%~branża -1.06%	42 825 805 r/r +26.67%~branża +1.08% k/k -0.76%~branża +8.73%	58 037 816 r/r +40.09%~branża -1.66% k/k +35.52%~branża -1.97%	62 945 740 r/r +47.07%~branża -0.96% k/k +8.46%~branża -2.57%	45 179 448 r/r +4.69%~branża -5.35% k/k -28.22%~branża -6.96%	44 881 031 r/r +4.80%~branża -5.87% k/k -0.66%~branża +1.64%	47 682 166 r/r -17.84%~branża -2.68% k/k +6.24%~branża +1.92%	43 678 500 r/r -30.61%~branża +5.45% k/k -8.40%~branża -2.72%	43 559 501 r/r -3.59%~branża +8.56% k/k -0.27%~branża +1.01%	44 642 304 r/r -0.53%~branża +13.20% k/k +2.49%~branża +2.49%	40 717 557 r/r -14.61%~branża -0.50% k/k -8.79%~branża -8.62%	40 515 755 r/r -7.24%~branża +5.83% k/k -0.50%~branża +9.97%	38 051 762 r/r -12.64%~branża +5.33% k/k -6.08%~branża -3.30%	40 934 032 r/r -8.31%~branża -4.07% k/k +7.57%~branża +0.31%	39 056 783 r/r -4.08%~branża +2.24% k/k -4.59%~branża -3.24%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	463 505 554	451 428 941 k/k -2.61%~branża +0.05%	463 328 393 k/k +2.64%~branża +3.11%	453 784 175 k/k -2.06%~branża +1.35%	477 778 483 r/r +3.08%~branża +6.94% k/k +5.29%~branża +1.89%	492 948 960 r/r +9.20%~branża +6.98% k/k +3.18%~branża +1.19%	502 519 082 r/r +8.46%~branża +6.25% k/k +1.94%~branża +3.01%	525 384 860 r/r +15.78%~branża +1.16% k/k +4.55%~branża -3.12%	575 979 631 r/r +20.55%~branża +0.92% k/k +9.63%~branża +2.25%	518 157 887 r/r +5.11%~branża -0.29% k/k -10.04%~branża -1.21%	514 568 283 r/r +2.40%~branża -0.44% k/k -0.69%~branża +1.70%	496 196 371 r/r -5.56%~branża +0.70% k/k -3.57%~branża -1.03%	535 423 711 r/r -7.04%~branża +1.58% k/k +7.91%~branża +0.95%	474 989 915 r/r -8.33%~branża +3.15% k/k -11.29%~branża +1.47%	477 028 583 r/r -7.30%~branża +3.72% k/k +0.43%~branża +1.06%	493 395 840 r/r -0.56%~branża +3.28% k/k +3.43%~branża -0.45%	483 072 703 r/r -9.78%~branża +2.37% k/k -2.09%~branża +1.43%	502 967 067 r/r +5.89%~branża +5.06% k/k +4.12%~branża +1.64%	475 247 071 r/r -0.37%~branża +2.54% k/k -5.51%~branża +0.08%	452 885 388 r/r -8.21%~branża -8.37% k/k -4.71%~branża -6.94%	463 375 769 r/r -4.08%~branża -5.66% k/k +2.32%~branża +0.60%

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