Przychody netto ze sprzedaży (tys.)![]() |
Zysk (strata) z działal. oper. (tys.)![]() |
EBITDA (tys.)![]() |
Zysk (strata) brutto (tys.)![]() |
Zysk (strata) netto (tys.)![]() |
Aktywa (tys.)![]() |
Kapitał własny (tys.)*![]() |
|
|---|---|---|---|---|---|---|---|
| Q 0000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| IV Q 2002 | 0 | 0 | 0 | 0 | 0 | 1 188 380 | 694 633 |
| IV Q 2003 | 0 | 0 | 0 | 0 | 0 | 5 113 153 | 3 668 752 |
| II Q 2004 | 1 008 046 | -9 910 | -9 910 | -23 312 | -8 606 | 0 | 0 |
| III Q 2004 | 981 770 | 35 859 | 134 413 | 37 950 | 26 806 | 0 | 0 |
| IV Q 2004 | 1 092 819 | -35 745 | 67 353 | -45 383 | -34 358 | 5 908 845 | 3 979 543 |
| I Q 2005 | 1 144 785 | 49 180 | 144 540 | 49 479 | 34 266 | 5 085 367 | 3 726 020 |
| II Q 2005 | 1 032 593 | -7 330 | 200 567 | -13 245 | -10 227 | 5 834 488 | 3 992 053 |
| III Q 2005 | 1 025 341 | 35 248 | 127 900 | 32 224 | 23 276 | 5 763 568 | 4 009 668 |
| IV Q 2005 | 1 148 220 | -17 212 | 77 729 | -19 895 | -14 166 | 5 865 390 | 4 007 454 |
| III Q 2007 | 1 220 888 | 24 550 | 24 550 | 31 235 | 25 732 | 0 | 0 |
| IV Q 2007 | 1 352 849 | 67 | 4 052 | 7 597 | 2 032 | 8 788 994 | 7 464 019 |
| I Q 2008 | 1 490 592 | -3 051 | 1 145 | 5 209 | 3 361 | 0 | 0 |
| II Q 2008 | 1 405 352 | -10 376 | -5 930 | 65 889 | 63 228 | 0 | 0 |
| III Q 2008 | 1 415 482 | 29 613 | 34 121 | 46 829 | 38 075 | 9 090 437 | 7 712 770 |
| IV Q 2008 | 1 629 570 | 80 723 | 84 369 | 107 662 | 82 669 | 11 093 233 | 9 712 918 |
| I Q 2009 | 1 921 399 | 55 177 | 58 417 | 86 239 | 70 054 | 11 136 557 | 9 781 300 |
| II Q 2009 | 1 601 887 | 34 750 | 38 626 | 145 897 | 129 407 | 10 916 743 | 9 709 098 |
| III Q 2009 | 1 684 733 | 27 835 | 31 172 | 67 714 | 58 126 | 10 825 338 | 9 784 620 |
| IV Q 2009 | 1 911 935 | 109 630 | 112 463 | 134 106 | 119 156 | 10 914 041 | 9 832 448 |
| I Q 2010 | 1 728 395 | 31 551 | 36 203 | 66 289 | 53 748 | 10 918 248 | 9 886 196 |
| II Q 2010 | 1 519 476 | 64 099 | 68 219 | 281 846 | 264 221 | 10 937 465 | 9 982 669 |
| III Q 2010 | 1 465 675 | 31 224 | 35 493 | 57 210 | 41 692 | 10 961 806 | 10 039 518 |
| IV Q 2010 | 1 590 786 | -10 644 | -6 240 | 8 527 | 4 725 | 11 075 352 | 10 043 874 |
| I Q 2011 | 1 550 385 | 56 628 | 61 009 | 78 662 | 61 821 | 10 885 458 | 10 105 695 |
| II Q 2011 | 1 321 255 | -2 425 | 1 881 | 265 376 | 259 369 | 11 197 735 | 10 170 829 |
| III Q 2011 | 1 314 679 | -1 065 | 3 033 | 39 232 | 30 313 | 11 109 935 | 10 201 142 |
| IV Q 2011 | 1 391 314 | -10 870 | -7 010 | 11 011 | 6 638 | 11 257 287 | 10 205 856 |
| I Q 2012 | 1 615 411 | 2 737 | 6 875 | 35 542 | 22 925 | 11 215 037 | 10 228 245 |
| II Q 2012 | 1 350 401 | 37 605 | 41 636 | 245 960 | 241 848 | 11 328 522 | 10 254 620 |
| III Q 2012 | 1 332 519 | 27 988 | 32 393 | 199 993 | 192 234 | 11 321 106 | 10 446 854 |
| IV Q 2012 | 1 461 008 | 46 990 | 51 294 | 57 780 | 48 130 | 11 623 459 | 10 473 651 |
| I Q 2013 | 1 334 204 | 100 419 | 104 728 | 121 078 | 97 943 | 11 479 197 | 10 607 630 |
| II Q 2013 | 1 202 673 | 37 660 | 42 065 | 411 327 | 401 254 | 11 922 089 | 10 865 023 |
| III Q 2013 | 1 163 109 | 52 051 | 56 805 | 316 890 | 299 667 | 12 880 686 | 11 163 120 |
| IV Q 2013 | 1 251 788 | 29 060 | 33 465 | 46 998 | 41 757 | 12 989 139 | 11 162 574 |
| I Q 2014 | 1 276 067 | 46 795 | 48 890 | 69 072 | 51 474 | 13 048 889 | 11 204 563 |
| II Q 2014 | 1 158 482 | 7 828 | 9 866 | 606 112 | 622 266 | 14 277 120 | 11 576 520 |
| III Q 2014 | 1 274 465 | -10 871 | -8 937 | 12 786 | -15 315 | 14 752 814 | 11 568 649 |
| IV Q 2014 | 1 375 257 | 17 134 | 18 958 | 41 011 | 38 183 | 14 859 164 | 11 602 526 |
| I Q 2015 | 1 472 088 | 41 788 | 43 378 | 64 165 | 50 239 | 16 092 375 | 11 652 765 |
| II Q 2015 | 1 225 094 | 12 409 | 13 773 | 894 690 | 891 160 | 17 419 253 | 12 396 513 |
| III Q 2015 | 1 310 885 | 308 | 1 752 | 3 069 | -3 441 | 18 469 337 | 12 345 768 |
| IV Q 2015 | 1 422 157 | 27 779 | 29 038 | -2 047 829 | -2 054 846 | 16 847 310 | 10 288 005 |
| I Q 2016 | 1 477 944 | 7 097 | 8 021 | 20 462 | 15 150 | 17 008 532 | 10 279 828 |
| II Q 2016 | 1 257 668 | 14 569 | 15 429 | 528 948 | 523 592 | 18 198 636 | 10 805 137 |
| III Q 2016 | 1 289 717 | 53 304 | 54 180 | 56 589 | 46 793 | 17 961 567 | 10 868 519 |
| IV Q 2016 | 1 396 023 | 33 315 | 34 114 | 41 088 | 34 708 | 18 217 925 | 10 940 479 |
| I Q 2017 | 1 490 101 | 41 426 | 42 180 | 98 777 | 79 703 | 18 785 194 | 11 015 153 |
| II Q 2017 | 1 335 412 | 37 325 | 37 993 | 821 978 | 820 031 | 20 137 406 | 11 717 175 |
| III Q 2017 | 1 349 338 | 6 501 | 7 152 | 9 556 | 10 886 | 19 841 019 | 11 730 082 |
| IV Q 2017 | 1 464 729 | 36 628 | 37 190 | 904 293 | 902 704 | 22 452 921 | 12 631 977 |
| I Q 2018 | 1 173 388 | 32 611 | 33 167 | 48 752 | 44 119 | 22 161 175 | 12 650 821 |
| II Q 2018 | 1 076 350 | -19 034 | -18 482 | 664 339 | 703 436 | 23 162 096 | 13 351 896 |
| III Q 2018 | 1 172 778 | -33 050 | -32 470 | -32 093 | -35 237 | 22 517 453 | 13 316 103 |
| IV Q 2018 | 1 279 173 | -125 104 | -124 558 | 21 817 | 14 818 | 22 943 794 | 13 295 846 |
| I Q 2019 | 1 447 209 | -39 976 | -39 248 | -42 042 | -38 772 | 23 189 745 | 13 251 837 |
| II Q 2019 | 934 598 | 9 108 | 11 033 | 426 298 | 421 653 | 25 338 813 | 13 673 708 |
| III Q 2019 | 1 321 577 | -5 182 | -3 876 | 342 417 | 316 889 | 25 614 138 | 13 989 032 |
| IV Q 2019 | 1 396 831 | -77 781 | -76 498 | -439 379 | -416 439 | 24 696 633 | 13 574 179 |
| I Q 2020 | 1 617 272 | -15 862 | -14 667 | -36 557 | 13 538 | 23 621 078 | 13 506 928 |
| II Q 2020 | 1 433 989 | -50 543 | -49 276 | -374 158 | -387 199 | 24 189 619 | 13 083 235 |
| III Q 2020 | 1 514 445 | -35 289 | -33 994 | -74 859 | -88 468 | 24 619 762 | 13 003 083 |
| IV Q 2020 | 1 621 654 | -89 415 | -88 036 | -2 912 085 | -2 894 621 | 19 494 521 | 10 127 472 |
| I Q 2021 | 1 813 289 | 18 094 | 19 846 | 20 852 | 45 140 | 20 282 478 | 10 214 512 |
| II Q 2021 | 1 702 003 | 10 345 | 12 011 | 416 555 | 461 543 | 20 337 610 | 10 699 796 |
| III Q 2021 | 1 844 139 | 43 341 | 44 913 | 277 903 | 198 071 | 21 428 116 | 10 923 893 |
| IV Q 2021 | 2 047 286 | -368 836 | -367 040 | -312 278 | -244 345 | 20 438 185 | 10 803 745 |
| I Q 2022 | 2 882 257 | -155 959 | -154 363 | -110 299 | -83 078 | 20 917 162 | 10 799 942 |
| II Q 2022 | 2 850 958 | -67 188 | -65 673 | 424 344 | 451 302 | 20 447 245 | 12 082 158 |
| III Q 2022 | 3 365 361 | 314 124 | 315 666 | 932 982 | 836 124 | 23 080 670 | 12 891 884 |
| IV Q 2022 | 3 297 130 | -158 435 | -156 871 | 1 029 275 | 1 243 676 | 21 548 951 | 14 070 759 |
| I Q 2023 | 4 448 232 | -58 754 | -57 328 | 6 976 | 9 497 | 24 600 282 | 14 042 314 |
| II Q 2023 | 3 860 313 | -21 933 | -20 897 | 414 908 | 408 756 | 23 401 965 | 14 403 633 |
| III Q 2023 | 3 797 906 | -231 453 | -229 765 | -162 495 | -129 465 | 25 814 335 | 14 230 667 |
| IV Q 2023 | 3 687 232 | -450 009 | -448 342 | -1 896 331 | -1 891 728 | 22 574 103 | 12 331 484 |
| I Q 2024 | 3 746 806 | 32 235 | 33 825 | 108 106 | 93 424 | 22 899 381 | 12 408 979 |
| II Q 2024 | 3 389 596 | 63 655 | 65 264 | 966 711 | 960 138 | 25 173 282 | 13 356 549 |
| III Q 2024 | 3 467 765 | 15 262 | 16 932 | 87 098 | 41 168 | 28 080 591 | 13 390 864 |
| IV Q 2024 | 3 689 333 | -221 185 | -219 471 | -364 537 | -295 802 | 23 847 158 | 13 090 457 |
| I Q 2025 | 3 313 553 | 215 192 | 216 779 | 288 370 | 235 284 | 25 076 301 | 13 319 959 |
| II Q 2025 | 2 939 417 | 177 217 | 178 905 | 1 479 078 | 1 430 773 | 26 652 188 | 14 473 133 |
Przychody netto ze sprzedaży (tys.)![]() |
Zysk (strata) z działal. oper. (tys.)![]() |
EBITDA (tys.)![]() |
Zysk (strata) brutto (tys.)![]() |
Zysk (strata) netto (tys.)![]() |
Aktywa (tys.)![]() |
Kapitał własny (tys.)*![]() |
|
|---|---|---|---|---|---|---|---|
| III Q 2004/0000 | - | - | - | - | - | - | - |
| IV Q 2004/2002 | - | - | - | - | - | 397,20% | 472,90% |
| I Q 2005/2003 | - | - | - | - | - | -0,50% | 1,60% |
| II Q 2005/2004 | 2,40% | - | - | - | - | - | - |
| III Q 2005/2004 | 4,40% | -1,70% | -4,80% | -15,10% | -13,20% | - | - |
| IV Q 2005/2004 | 5,10% | - | 15,40% | - | - | -0,70% | 0,70% |
| III Q 2007/2005 | 6,60% | -50,10% | -83,00% | -36,90% | -24,90% | - | - |
| IV Q 2007/2005 | 31,00% | - | -98,00% | - | - | 50,60% | 87,00% |
| I Q 2008/2005 | 45,40% | - | -99,10% | -83,80% | -85,60% | - | - |
| II Q 2008/2005 | 22,40% | - | - | - | - | - | - |
| III Q 2008/2007 | 15,90% | 20,60% | 39,00% | 49,90% | 48,00% | - | - |
| IV Q 2008/2007 | 20,50% | 120382,10% | 1982,20% | 1317,20% | 3968,40% | 26,20% | 30,10% |
| I Q 2009/2008 | 28,90% | - | 5001,90% | 1555,60% | 1984,30% | - | - |
| II Q 2009/2008 | 14,00% | - | - | 121,40% | 104,70% | - | - |
| III Q 2009/2008 | 19,00% | -6,00% | -8,60% | 44,60% | 52,70% | 19,10% | 26,90% |
| IV Q 2009/2008 | 17,30% | 35,80% | 33,30% | 24,60% | 44,10% | -1,60% | 1,20% |
| I Q 2010/2009 | -10,00% | -42,80% | -38,00% | -23,10% | -23,30% | -2,00% | 1,10% |
| II Q 2010/2009 | -5,10% | 84,50% | 76,60% | 93,20% | 104,20% | 0,20% | 2,80% |
| III Q 2010/2009 | -13,00% | 12,20% | 13,90% | -15,50% | -28,30% | 1,30% | 2,60% |
| IV Q 2010/2009 | -16,80% | - | - | -93,60% | -96,00% | 1,50% | 2,20% |
| I Q 2011/2010 | -10,30% | 79,50% | 68,50% | 18,70% | 15,00% | -0,30% | 2,20% |
| II Q 2011/2010 | -13,00% | - | -97,20% | -5,80% | -1,80% | 2,40% | 1,90% |
| III Q 2011/2010 | -10,30% | - | -91,50% | -31,40% | -27,30% | 1,40% | 1,60% |
| IV Q 2011/2010 | -12,50% | - | - | 29,10% | 40,50% | 1,60% | 1,60% |
| I Q 2012/2011 | 4,20% | -95,20% | -88,70% | -54,80% | -62,90% | 3,00% | 1,20% |
| II Q 2012/2011 | 2,20% | - | 2113,50% | -7,30% | -6,80% | 1,20% | 0,80% |
| III Q 2012/2011 | 1,40% | - | 968,00% | 409,80% | 534,20% | 1,90% | 2,40% |
| IV Q 2012/2011 | 5,00% | - | - | 424,70% | 625,10% | 3,30% | 2,60% |
| I Q 2013/2012 | -17,40% | 3568,90% | 1423,30% | 240,70% | 327,20% | 2,40% | 3,70% |
| II Q 2013/2012 | -10,90% | 0,10% | 1,00% | 67,20% | 65,90% | 5,20% | 6,00% |
| III Q 2013/2012 | -12,70% | 86,00% | 75,40% | 58,50% | 55,90% | 13,80% | 6,90% |
| IV Q 2013/2012 | -14,30% | -38,20% | -34,80% | -18,70% | -13,20% | 11,70% | 6,60% |
| I Q 2014/2013 | -4,40% | -53,40% | -53,30% | -43,00% | -47,40% | 13,70% | 5,60% |
| II Q 2014/2013 | -3,70% | -79,20% | -76,50% | 47,40% | 55,10% | 19,80% | 6,50% |
| III Q 2014/2013 | 9,60% | - | - | -96,00% | - | 14,50% | 3,60% |
| IV Q 2014/2013 | 9,90% | -41,00% | -43,30% | -12,70% | -8,60% | 14,40% | 3,90% |
| I Q 2015/2014 | 15,40% | -10,70% | -11,30% | -7,10% | -2,40% | 23,30% | 4,00% |
| II Q 2015/2014 | 5,70% | 58,50% | 39,60% | 47,60% | 43,20% | 22,00% | 7,10% |
| III Q 2015/2014 | 2,90% | - | - | -76,00% | - | 25,20% | 6,70% |
| IV Q 2015/2014 | 3,40% | 62,10% | 53,20% | - | - | 13,40% | -11,30% |
| I Q 2016/2015 | 0,40% | -83,00% | -81,50% | -68,10% | -69,80% | 5,70% | -11,80% |
| II Q 2016/2015 | 2,70% | 17,40% | 12,00% | -40,90% | -41,20% | 4,50% | -12,80% |
| III Q 2016/2015 | -1,60% | 17206,50% | 2992,50% | 1743,90% | - | -2,70% | -12,00% |
| IV Q 2016/2015 | -1,80% | 19,90% | 17,50% | - | - | 8,10% | 6,30% |
| I Q 2017/2016 | 0,80% | 483,70% | 425,90% | 382,70% | 426,10% | 10,40% | 7,20% |
| II Q 2017/2016 | 6,20% | 156,20% | 146,20% | 55,40% | 56,60% | 10,70% | 8,40% |
| III Q 2017/2016 | 4,60% | -87,80% | -86,80% | -83,10% | -76,70% | 10,50% | 7,90% |
| IV Q 2017/2016 | 4,90% | 9,90% | 9,00% | 2100,90% | 2500,90% | 23,20% | 15,50% |
| I Q 2018/2017 | -21,30% | -21,30% | -21,40% | -50,60% | -44,60% | 18,00% | 14,80% |
| II Q 2018/2017 | -19,40% | - | - | -19,20% | -14,20% | 15,00% | 14,00% |
| III Q 2018/2017 | -13,10% | - | - | - | - | 13,50% | 13,50% |
| IV Q 2018/2017 | -12,70% | - | - | -97,60% | -98,40% | 2,20% | 5,30% |
| I Q 2019/2018 | 23,30% | - | - | - | - | 4,60% | 4,80% |
| II Q 2019/2018 | -13,20% | - | - | -35,80% | -40,10% | 9,40% | 2,40% |
| III Q 2019/2018 | 12,70% | - | - | - | - | 13,80% | 5,10% |
| IV Q 2019/2018 | 9,20% | - | - | - | - | 7,60% | 2,10% |
| I Q 2020/2019 | 11,80% | - | - | - | - | 1,90% | 1,90% |
| II Q 2020/2019 | 53,40% | - | - | - | - | -4,50% | -4,30% |
| III Q 2020/2019 | 14,60% | - | - | - | - | -3,90% | -7,00% |
| IV Q 2020/2019 | 16,10% | - | - | - | - | -21,10% | -25,40% |
| I Q 2021/2020 | 12,10% | - | - | - | 233,40% | -14,10% | -24,40% |
| II Q 2021/2020 | 18,70% | - | - | - | - | -15,90% | -18,20% |
| III Q 2021/2020 | 21,80% | - | - | - | - | -13,00% | -16,00% |
| IV Q 2021/2020 | 26,20% | - | - | - | - | 4,80% | 6,70% |
| I Q 2022/2021 | 59,00% | - | - | - | - | 3,10% | 5,70% |
| II Q 2022/2021 | 67,50% | - | - | 1,90% | -2,20% | 0,50% | 12,90% |
| III Q 2022/2021 | 82,50% | 624,80% | 602,80% | 235,70% | 322,10% | 7,70% | 18,00% |
| IV Q 2022/2021 | 61,00% | - | - | - | - | 5,40% | 30,20% |
| I Q 2023/2022 | 54,30% | - | - | - | - | 17,60% | 30,00% |
| II Q 2023/2022 | 35,40% | - | - | -2,20% | -9,40% | 14,50% | 19,20% |
| III Q 2023/2022 | 12,90% | - | - | - | - | 11,80% | 10,40% |
| IV Q 2023/2022 | 11,80% | - | - | - | - | 4,80% | -12,40% |
| I Q 2024/2023 | -15,80% | - | - | 1449,70% | 883,70% | -6,90% | -11,60% |
| II Q 2024/2023 | -12,20% | - | - | 133,00% | 134,90% | 7,60% | -7,30% |
| III Q 2024/2023 | -8,70% | - | - | - | - | 8,80% | -5,90% |
| IV Q 2024/2023 | 0,10% | - | - | - | - | 5,60% | 6,20% |
| I Q 2025/2024 | -11,60% | 567,60% | 540,90% | 166,70% | 151,80% | 9,50% | 7,30% |
| II Q 2025/2024 | -13,30% | 178,40% | 174,10% | 53,00% | 49,00% | 5,90% | 8,40% |