Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PKP (PKPCARGO)
12.04-0.02(-0.17%)
PKP CARGO SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 15.98% r/r |
Zysk ze sprzedaży: spadek o 87.41% r/r |
Zysk operacyjny (EBIT): spadek o 86.21% r/r |
EBITDA: spadek o 45.02% r/r |
Zysk przed opodatkowaniem: spadek o 107.26% r/r |
Zysk netto: spadek o 112.97% r/r |
dane w tys. PLN
2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 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) | ||
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Data publikacji | 2012-11-15 | 2013-03-20 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-14 | 2014-05-13 | 2014-08-28 | 2014-11-13 | 2015-03-12 | 2015-05-12 | 2015-08-27 | 2015-11-12 | 2016-03-18 | 2016-05-16 | 2016-09-28 | 2016-11-16 | 2017-03-17 | 2017-05-26 | 2017-08-31 | 2017-11-28 | 2018-03-16 | 2018-05-25 | 2018-08-21 | 2018-11-22 | 2019-03-20 | 2019-05-23 | 2019-08-22 | 2019-11-21 | 2020-03-23 | 2020-05-21 | 2020-08-20 | 2020-11-20 | 2021-03-31 | 2021-05-21 | 2021-08-20 | 2021-11-24 | 2022-03-30 | 2022-05-27 | 2022-08-26 | 2022-11-24 | 2023-04-04 | 2023-05-30 | 2023-08-25 | 2023-11-29 | 2024-03-27 | |
Przychody ze sprzedaży | 1 324 247 | 1 327 844 k/k +0.27%~sektor +11.17% | 1 046 548 k/k -21.18%~sektor -15.82% | 1 220 175 k/k +16.59%~sektor +11.20% | 1 225 709 r/r -7.44%~sektor +16.05% k/k +0.45%~sektor +6.26% | 1 225 258 r/r -7.73%~sektor +14.70% k/k -0.04%~sektor +5.18% | 982 471 r/r -6.12%~sektor +12.32% k/k -19.82%~sektor -16.75% | 1 094 510 r/r -10.30%~sektor +30.51% k/k +11.40%~sektor +10.51% | 1 063 084 r/r -13.27%~sektor +11.55% k/k -2.87%~sektor +2.87% | 1 077 008 r/r -12.10%~sektor +4.76% k/k +1.31%~sektor +1.31% | 888 721 r/r -9.54%~sektor +4.46% k/k -17.48%~sektor -11.38% | 1 025 492 r/r -6.31%~sektor +6.98% k/k +15.39%~sektor +17.90% | 1 195 185 r/r +12.43%~sektor +5.54% k/k +16.55%~sektor -0.61% | 1 254 070 r/r +16.44%~sektor +13.59% k/k +4.93%~sektor +7.94% | 1 022 800 r/r +15.09%~sektor +10.48% k/k -18.44%~sektor -6.81% | 1 079 658 r/r +5.28%~sektor +11.98% k/k +5.56%~sektor +7.09% | 1 085 872 r/r -9.15%~sektor +9.72% k/k +0.58%~sektor +0.79% | 1 183 629 r/r -5.62%~sektor +8.14% k/k +9.00%~sektor +8.12% | 1 087 500 r/r +6.33%~sektor +11.32% k/k -8.12%~sektor -2.28% | 1 156 734 r/r +7.14%~sektor +9.39% k/k +6.37%~sektor +3.60% | 1 187 279 r/r +9.34%~sektor +9.34% k/k +2.64%~sektor +2.66% | 1 261 140 r/r +6.55%~sektor +12.58% k/k +6.22%~sektor +6.50% | 1 204 944 r/r +10.80%~sektor +7.90% k/k -4.46%~sektor +0.16% | 669 658 r/r -42.11%~sektor +10.90% k/k -44.42%~sektor +4.43% | 1 930 585 r/r +62.61%~sektor +8.08% k/k +188.29%~sektor +0.37% | 1 377 813 r/r +9.25%~sektor +6.98% k/k -28.63%~sektor +3.54% | 1 260 900 r/r +4.64%~sektor +7.62% k/k -8.49%~sektor -6.70% | 1 164 400 r/r +73.88%~sektor +5.13% k/k -7.65%~sektor +2.61% | 1 191 300 r/r -38.29%~sektor +5.49% k/k +2.31%~sektor +0.63% | 1 165 000 r/r -15.45%~sektor +2.67% k/k -2.21%~sektor +0.07% | 1 035 700 r/r -17.86%~sektor -3.57% k/k -11.10%~sektor -10.18% | 928 900 r/r -20.23%~sektor -18.49% k/k -10.31%~sektor -16.73% | 1 009 600 r/r -15.25%~sektor -11.83% k/k +8.69%~sektor +10.76% | 1 101 400 r/r -5.46%~sektor -7.46% k/k +9.09%~sektor +6.83% | 996 000 r/r -3.83%~sektor -2.68% k/k -9.57%~sektor -2.45% | 1 050 000 r/r +13.04%~sektor +12.84% k/k +5.42%~sektor +10.07% | 1 099 900 r/r +8.94%~sektor +8.94% k/k +4.75%~sektor +13.11% | 1 120 600 r/r +1.74%~sektor +14.10% k/k +1.88%~sektor +1.88% | 1 166 300 r/r +17.10%~sektor +17.09% k/k +4.08%~sektor +1.22% | 1 285 200 r/r +22.40%~sektor +22.81% k/k +10.19%~sektor +8.22% | 1 363 100 r/r +23.93%~sektor +26.83% k/k +6.06%~sektor +9.90% | 1 575 500 r/r +40.59%~sektor +15.95% k/k +15.58%~sektor -5.00% | 1 564 000 r/r +34.10%~sektor +13.25% k/k -0.73%~sektor -4.17% | 1 335 500 r/r +3.91%~sektor +15.77% k/k -14.61%~sektor +6.70% | 1 268 700 r/r -6.93%~sektor +6.41% k/k -5.00%~sektor +1.97% | 1 323 700 r/r -15.98%~sektor +8.16% k/k +4.34%~sektor -3.57% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 184 618 | 1 255 364 k/k +5.97%~sektor +5.99% | 1 026 794 k/k -18.21%~sektor -7.95% | 1 119 822 k/k +9.06%~sektor +6.66% | 1 317 147 r/r +11.19%~sektor +16.81% k/k +17.62%~sektor +9.14% | 1 163 332 r/r -7.33%~sektor +13.05% k/k -11.68%~sektor +13.08% | 927 323 r/r -9.69%~sektor +6.74% k/k -20.29%~sektor -14.28% | 988 910 r/r -11.69%~sektor +31.99% k/k +6.64%~sektor +11.81% | 949 688 r/r -27.90%~sektor +16.49% k/k -3.97%~sektor -2.71% | 1 248 448 r/r +7.32%~sektor +5.36% k/k +31.46%~sektor +5.59% | 867 117 r/r -6.49%~sektor +4.10% k/k -30.54%~sektor -11.73% | 1 021 514 r/r +3.30%~sektor +2.74% k/k +17.81%~sektor +12.36% | 1 115 102 r/r +17.42%~sektor +5.00% k/k +9.16%~sektor -1.47% | 1 446 272 r/r +15.85%~sektor +4.74% k/k +29.70%~sektor +11.17% | 1 084 018 r/r +25.01%~sektor +9.11% k/k -25.05%~sektor -12.48% | 1 150 295 r/r +12.61%~sektor +9.99% k/k +6.11%~sektor +10.09% | 1 077 227 r/r -3.40%~sektor +8.14% k/k -6.35%~sektor +0.12% | 1 114 228 r/r -22.96%~sektor +11.81% k/k +3.43%~sektor +10.03% | 1 088 437 r/r +0.41%~sektor +18.98% k/k -2.31%~sektor +0.94% | 1 114 781 r/r -3.09%~sektor +0.70% k/k +2.42%~sektor +3.67% | 1 113 783 r/r +3.39%~sektor +11.42% k/k -0.09%~sektor +1.35% | 1 199 483 r/r +7.65%~sektor +16.25% k/k +7.69%~sektor +9.46% | 1 143 073 r/r +5.02%~sektor +8.80% k/k -4.70%~sektor -2.70% | 591 845 r/r -46.91%~sektor +9.92% k/k -48.22%~sektor +2.06% | 1 801 773 r/r +61.77%~sektor +9.56% k/k +204.43%~sektor +1.80% | 1 083 909 r/r -9.64%~sektor +7.14% k/k -39.84%~sektor +7.13% | 1 172 600 r/r +2.58%~sektor +8.40% k/k +8.18%~sektor -7.33% | 1 152 200 r/r +94.68%~sektor +8.08% k/k -1.74%~sektor +1.75% | 1 134 100 r/r -37.06%~sektor +8.58% k/k -1.57%~sektor -2.56% | 1 216 000 r/r +12.19%~sektor +8.26% k/k +7.22%~sektor +3.67% | 1 147 400 r/r -2.15%~sektor +2.32% k/k -5.64%~sektor -9.64% | 1 043 000 r/r -9.48%~sektor -19.94% k/k -9.10%~sektor -16.91% | 863 700 r/r -23.84%~sektor -13.10% k/k -17.19%~sektor +15.73% | 1 066 900 r/r -12.26%~sektor -7.04% k/k +23.53%~sektor +9.65% | 1 077 400 r/r -6.10%~sektor -4.70% k/k +0.98%~sektor -4.16% | 1 103 500 r/r +5.80%~sektor +21.35% k/k +2.42%~sektor +7.75% | 1 127 100 r/r +30.50%~sektor +14.18% k/k +2.14%~sektor +11.63% | 1 189 900 r/r +11.53%~sektor +11.53% k/k +5.57%~sektor +5.57% | 1 199 600 r/r +11.34%~sektor +25.21% k/k +0.82%~sektor +2.18% | 1 259 900 r/r +14.17%~sektor +24.13% k/k +5.03%~sektor +5.70% | 1 260 000 r/r +11.79%~sektor +26.75% k/k +0.01%~sektor +7.67% | 1 335 600 r/r +12.24%~sektor +24.67% k/k +6.00%~sektor +5.96% | 1 391 100 r/r +15.96%~sektor +14.47% k/k +4.16%~sektor -7.76% | 1 271 100 r/r +0.89%~sektor +14.07% k/k -8.63%~sektor +3.61% | 1 199 900 r/r -4.77%~sektor +10.23% k/k -5.60%~sektor +2.47% | 1 293 500 r/r -3.15%~sektor +0.75% k/k +7.80%~sektor +1.35% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 139 629 | 72 480 k/k -48.09%~sektor +9.56% | 19 754 k/k -72.75%~sektor -48.36% | 100 353 k/k +408.01%~sektor +62.44% | -91 438 r/r -165.49%~sektor +22.40% k/k -191.12%~sektor +17.51% | 61 926 r/r -14.56%~sektor +48.01% k/k +167.72%~sektor -38.56% | 55 148 r/r +179.17%~sektor +96.74% k/k -10.95%~sektor -13.14% | 105 600 r/r +5.23%~sektor +44.66% k/k +91.48%~sektor +9.33% | 113 396 r/r +224.01%~sektor +11.14% k/k +7.38%~sektor +21.02% | -171 440 r/r -376.85%~sektor +16.81% k/k -251.19%~sektor -30.36% | 21 604 r/r -60.83%~sektor +52.28% k/k +112.60%~sektor +20.44% | 3 978 r/r -96.23%~sektor +18.47% k/k -81.59%~sektor +3.19% | 80 083 r/r -29.38%~sektor +3.32% k/k +1913.15%~sektor +17.64% | -192 202 r/r -12.11%~sektor +20.06% k/k -340.00%~sektor -23.08% | -61 218 r/r -383.36%~sektor -7.75% k/k +68.15%~sektor -19.30% | -70 637 r/r -1875.69%~sektor +7.34% k/k -15.39%~sektor -9.81% | 8 645 r/r -89.20%~sektor +6.17% k/k +112.24%~sektor +20.49% | 69 401 r/r +136.11%~sektor +7.54% k/k +702.79%~sektor -34.86% | -937 r/r +98.47%~sektor +3.81% k/k -101.35%~sektor +3.82% | 41 953 r/r +159.39%~sektor -2.75% k/k +4577.37%~sektor -16.35% | 73 496 r/r +750.16%~sektor +3.65% k/k +75.19%~sektor +36.71% | 61 657 r/r -11.16%~sektor -12.19% k/k -16.11%~sektor -38.00% | 61 871 r/r +6703.09%~sektor +6.94% k/k +0.35%~sektor +6.23% | 77 813 r/r +85.48%~sektor +17.73% k/k +25.77%~sektor +10.22% | 128 812 r/r +75.26%~sektor -1.40% k/k +65.54%~sektor -1.86% | 293 904 r/r +376.68%~sektor -0.78% k/k +128.17%~sektor -37.63% | 88 300 r/r +42.72%~sektor -9.80% k/k -69.96%~sektor +32.28% | 12 200 r/r -84.32%~sektor -3.41% k/k -86.18%~sektor +10.47% | 57 200 r/r -55.59%~sektor +4.73% k/k +368.85%~sektor +16.08% | -51 000 r/r -117.35%~sektor +20.12% k/k -189.16%~sektor -33.94% | -111 700 r/r -226.50%~sektor -12.35% k/k -119.02%~sektor +30.87% | -114 100 r/r -1035.25%~sektor +18.84% k/k -2.15%~sektor -0.42% | 145 900 r/r +155.07%~sektor +21.93% k/k +227.87%~sektor +22.83% | 34 500 r/r +167.65%~sektor -21.64% k/k -76.35%~sektor -84.19% | -81 400 r/r +27.13%~sektor -21.06% k/k -335.94%~sektor +18.34% | -53 500 r/r +53.11%~sektor +49.03% k/k +34.28%~sektor +26.28% | -27 200 r/r -118.64%~sektor -16.32% k/k +49.16%~sektor +6.52% | -69 300 r/r -300.87%~sektor +34.96% k/k -154.78%~sektor -18.82% | -33 300 r/r +59.09%~sektor +8.23% k/k +51.95%~sektor +35.62% | 25 300 r/r +147.29%~sektor -2.29% k/k +175.98%~sektor +36.12% | 103 100 r/r +479.04%~sektor +60.11% k/k +307.51%~sektor +53.69% | 239 900 r/r +446.18%~sektor +24.18% k/k +132.69%~sektor -40.65% | 172 900 r/r +619.22%~sektor +13.28% k/k -27.93%~sektor +5.15% | 64 400 r/r +154.55%~sektor +39.14% k/k -62.75%~sektor +20.02% | 68 800 r/r -33.27%~sektor -9.83% k/k +6.83%~sektor +14.42% | 30 200 r/r -87.41%~sektor +41.52% k/k -56.10%~sektor -16.57% | |
Pozostałe przychody operacyjne | 2 871 | -4 900 k/k -270.67%~sektor +9.81% | 4 773 k/k +197.41%~sektor -6.62% | 19 734 k/k +313.45%~sektor +1.58% | 835 r/r -70.92%~sektor +29.13% k/k -95.77%~sektor +15.73% | 54 429 r/r +1210.80%~sektor +7.48% k/k +6418.44%~sektor +58.58% | 21 788 r/r +356.48%~sektor +1.57% k/k -59.97%~sektor -23.85% | 1 059 r/r -94.63%~sektor +5.34% k/k -95.14%~sektor +22.73% | 5 968 r/r +614.73%~sektor -24.66% k/k +463.55%~sektor -31.12% | 28 447 r/r -47.74%~sektor +25.50% k/k +376.66%~sektor +178.14% | 7 682 r/r -64.74%~sektor -36.54% k/k -73.00%~sektor -52.94% | 140 671 r/r +13183.38%~sektor -31.49% k/k +1731.18%~sektor +18.94% | 11 681 r/r +95.73%~sektor +41.19% k/k -91.70%~sektor +2.74% | 30 631 r/r +7.68%~sektor +7.68% k/k +162.23%~sektor +53.16% | 11 554 r/r +50.40%~sektor +36.36% k/k -62.28%~sektor -49.48% | 8 997 r/r -93.60%~sektor +51.74% k/k -22.13%~sektor +29.27% | 4 893 r/r -58.11%~sektor -20.83% k/k -45.62%~sektor -13.90% | 13 866 r/r -54.73%~sektor -5.22% k/k +183.38%~sektor +54.81% | 12 701 r/r +9.93%~sektor +10.43% k/k -8.40%~sektor -40.54% | 10 478 r/r +16.46%~sektor -1.44% k/k -17.50%~sektor -16.42% | 5 607 r/r +14.59%~sektor +73.10% k/k -46.49%~sektor +77.41% | 17 172 r/r +23.84%~sektor +30.34% k/k +206.26%~sektor +56.54% | 10 932 r/r -13.93%~sektor -8.64% k/k -36.34%~sektor -53.17% | 3 267 r/r -68.82%~sektor +20.37% k/k -70.12%~sektor -19.47% | 19 873 r/r +254.43%~sektor -2.97% k/k +508.30%~sektor +15.34% | -19 972 r/r -216.31%~sektor -48.50% k/k -200.50%~sektor -6.70% | -1 400 r/r -112.81%~sektor +6.18% k/k +92.99%~sektor -10.18% | 2 800 r/r -14.29%~sektor +13.51% k/k +300.00%~sektor -6.19% | 23 700 r/r +19.26%~sektor +16.31% k/k +746.43%~sektor +10.82% | 11 600 r/r +158.08%~sektor +34.30% k/k -51.05%~sektor +7.81% | 6 100 r/r +535.71%~sektor -19.41% k/k -47.41%~sektor -28.78% | 37 700 r/r +1246.43%~sektor -1.15% k/k +518.03%~sektor +37.93% | 84 600 r/r +256.96%~sektor +82.04% k/k +124.40%~sektor +49.88% | -4 800 r/r -141.38%~sektor -27.62% k/k -105.67%~sektor -21.10% | 10 400 r/r +70.49%~sektor -5.91% k/k +316.67%~sektor +2.10% | -3 800 r/r -110.08%~sektor -16.04% k/k -136.54%~sektor +19.10% | 17 100 r/r -79.79%~sektor -58.96% k/k +550.00%~sektor -42.76% | -1 100 r/r +77.08%~sektor +79.26% k/k -106.43%~sektor +44.56% | 1 800 r/r -82.69%~sektor +17.30% k/k +263.64%~sektor -49.00% | 100 r/r +102.63%~sektor -19.52% k/k -94.44%~sektor -23.40% | 1 300 r/r -92.40%~sektor +5.75% k/k +1200.00%~sektor +11.13% | -4 900 r/r -345.45%~sektor -23.43% k/k -476.92%~sektor +71.00% | -4 900 r/r -372.22%~sektor +8.46% k/k 0.00%~sektor -12.20% | -10 900 r/r -11000.00%~sektor +7.52% k/k -122.45%~sektor -8.56% | -31 300 r/r -2507.69%~sektor +16.93% k/k -187.16%~sektor -26.90% | 2 200 r/r +144.90%~sektor +73.84% k/k +107.03%~sektor +90.86% | |
Pozostałe koszty operacyjne | 12 338 | 33 423 k/k +170.89%~sektor +177.72% | 8 488 k/k -74.60%~sektor -70.64% | 9 783 k/k +15.26%~sektor +45.12% | 18 818 r/r +52.52%~sektor +22.06% k/k +92.35%~sektor +7.89% | 23 092 r/r -30.91%~sektor -28.15% k/k +22.71%~sektor +282.66% | 8 467 r/r -0.25%~sektor +2.78% k/k -63.33%~sektor -68.16% | 6 176 r/r -36.87%~sektor +17.38% k/k -27.06%~sektor +37.06% | 6 557 r/r -65.16%~sektor +2.64% k/k +6.17%~sektor -38.36% | 17 839 r/r -22.75%~sektor -6.48% k/k +172.06%~sektor +156.12% | 7 069 r/r -16.51%~sektor -12.44% k/k -60.37%~sektor -63.60% | 3 780 r/r -38.80%~sektor -43.81% k/k -46.53%~sektor +10.80% | 3 650 r/r -44.33%~sektor +1.46% k/k -3.44%~sektor +10.53% | 33 718 r/r +89.01%~sektor +2.03% k/k +823.78%~sektor +179.79% | 12 144 r/r +71.79%~sektor +35.33% k/k -63.98%~sektor -76.95% | 70 695 r/r +1770.24%~sektor +53.50% k/k +482.14%~sektor +47.10% | 5 659 r/r +55.04%~sektor -29.81% k/k -92.00%~sektor -35.36% | 29 074 r/r -13.77%~sektor +20.88% k/k +413.77%~sektor +172.60% | 8 588 r/r -29.28%~sektor +58.36% k/k -70.46%~sektor -67.84% | 10 186 r/r -85.59%~sektor -9.32% k/k +18.61%~sektor +48.71% | 22 050 r/r +289.64%~sektor +32.01% k/k +116.47%~sektor -14.18% | 26 303 r/r -9.53%~sektor -2.27% k/k +19.29%~sektor +71.31% | 9 547 r/r +11.17%~sektor +2.14% k/k -63.70%~sektor -65.87% | -799 r/r -107.84%~sektor +76.40% k/k -108.37%~sektor +12.54% | 18 108 r/r -17.88%~sektor -17.88% k/k +2366.33%~sektor -44.92% | 272 044 r/r +934.27%~sektor +54.18% k/k +1402.34%~sektor +213.01% | 0 r/r -100.00%~sektor -8.08% k/k -100.00%~sektor -75.87% | 0 r/r +100.00%~sektor -25.08% | 0 r/r -100.00%~sektor -19.80% | 0 r/r -100.00%~sektor +33.39% | 0 | 0 | 193 900 | 70 700 k/k -63.54%~sektor +293.29% | 0 k/k -100.00%~sektor -93.04% | 0 | 0 r/r -100.00%~sektor +9.68% | 0 r/r -100.00%~sektor -49.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | 130 162 | 34 157 k/k -73.76%~sektor -24.72% | 16 039 k/k -53.04%~sektor -37.45% | 110 304 k/k +587.72%~sektor +40.88% | -109 421 r/r -184.07%~sektor +25.02% k/k -199.20%~sektor +17.98% | 93 263 r/r +173.04%~sektor +38.86% k/k +185.23%~sektor -34.89% | 68 469 r/r +326.89%~sektor +53.92% k/k -26.59%~sektor -16.40% | 100 483 r/r -8.90%~sektor +44.80% k/k +46.76%~sektor +4.86% | 112 807 r/r +203.09%~sektor +19.87% k/k +12.26%~sektor +4.20% | -160 832 r/r -272.45%~sektor +0.73% k/k -242.57%~sektor -47.94% | 22 217 r/r -67.55%~sektor +20.82% k/k +113.81%~sektor +14.61% | 140 869 r/r +40.19%~sektor +3.32% k/k +534.06%~sektor +11.76% | 88 114 r/r -21.89%~sektor +4.11% k/k -37.45%~sektor +8.52% | -195 289 r/r -21.42%~sektor -6.46% k/k -321.63%~sektor -6.88% | -61 808 r/r -378.20%~sektor -12.68% k/k +68.35%~sektor -20.28% | -132 335 r/r -193.94%~sektor +9.14% k/k -114.11%~sektor -5.20% | 7 879 r/r -91.06%~sektor -6.81% k/k +105.95%~sektor +15.39% | 54 193 r/r +127.75%~sektor +21.18% k/k +587.82%~sektor +17.84% | 3 176 r/r +105.14%~sektor +22.94% k/k -94.14%~sektor -24.26% | 42 245 r/r +131.92%~sektor -3.88% k/k +1230.13%~sektor -8.40% | 57 053 r/r +624.11%~sektor +5.10% k/k +35.05%~sektor +33.37% | 52 526 r/r -3.08%~sektor -7.27% k/k -7.93%~sektor -43.80% | 63 256 r/r +1891.69%~sektor +6.98% k/k +20.43%~sektor +0.88% | 81 879 r/r +93.82%~sektor +14.37% k/k +29.44%~sektor +2.58% | 130 577 r/r +128.87%~sektor +1.74% k/k +59.48%~sektor +15.86% | 1 888 r/r -96.41%~sektor -21.83% k/k -98.55%~sektor -103.00% | 86 900 r/r +37.38%~sektor +5.04% k/k +4502.75%~sektor +72.52% | 15 000 r/r -81.68%~sektor +10.74% k/k -82.74%~sektor +11.30% | 80 900 r/r -38.04%~sektor +7.85% k/k +439.33%~sektor +9.22% | -39 400 r/r -2186.86%~sektor +4.75% k/k -148.70%~sektor -60.66% | -105 600 r/r -221.52%~sektor -3.54% k/k -168.02%~sektor +50.00% | -76 400 r/r -609.33%~sektor +17.20% k/k +27.65%~sektor +24.14% | 36 600 r/r -54.76%~sektor +36.18% k/k +147.91%~sektor +17.78% | -41 000 r/r -4.06%~sektor +9.65% k/k -212.02%~sektor -82.97% | -71 000 r/r +32.77%~sektor +14.40% k/k -73.17%~sektor +62.98% | -57 300 r/r +25.00%~sektor +25.24% k/k +19.30%~sektor +18.94% | -10 100 r/r -127.60%~sektor -32.58% k/k +82.37%~sektor +12.00% | -70 400 r/r -71.71%~sektor +20.80% k/k -597.03%~sektor -69.68% | -31 500 r/r +55.63%~sektor +2.21% k/k +55.26%~sektor +37.73% | 25 400 r/r +144.33%~sektor +1.08% k/k +180.63%~sektor +21.94% | 104 400 r/r +1133.66%~sektor +61.76% k/k +311.02%~sektor +37.04% | 235 000 r/r +433.81%~sektor -13.26% k/k +125.10%~sektor -45.24% | 168 000 r/r +633.33%~sektor +25.34% k/k -28.51%~sektor +0.51% | 53 500 r/r +110.63%~sektor +53.61% k/k -68.15%~sektor +13.22% | 37 500 r/r -64.08%~sektor -0.12% k/k -29.91%~sektor +17.26% | 32 400 r/r -86.21%~sektor +3.78% k/k -13.60%~sektor -29.42% | |
Przychody finansowe | 29 048 | 14 012 k/k -51.76%~sektor -25.40% | 10 680 k/k -23.78%~sektor -13.36% | 8 681 k/k -18.72%~sektor +4.00% | 6 731 r/r -76.83%~sektor -71.33% k/k -22.46%~sektor -45.64% | 8 241 r/r -41.19%~sektor -30.51% k/k +22.43%~sektor +22.43% | 6 088 r/r -43.00%~sektor -28.62% k/k -26.13%~sektor -15.00% | 5 520 r/r -36.41%~sektor -58.09% k/k -9.33%~sektor -9.93% | 17 312 r/r +157.20%~sektor +44.64% k/k +213.62%~sektor +36.04% | 4 892 r/r -40.64%~sektor +1.37% k/k -71.74%~sektor +33.74% | 6 682 r/r +9.76%~sektor +1.24% k/k +36.59%~sektor +1.80% | 2 695 r/r -51.18%~sektor -24.13% k/k -59.67%~sektor -24.53% | 78 r/r -99.55%~sektor -34.72% k/k -97.11%~sektor -5.36% | 5 268 r/r +7.69%~sektor -40.24% k/k +6653.85%~sektor +42.86% | 390 r/r -94.16%~sektor -26.51% k/k -92.60%~sektor +18.00% | 384 r/r -85.75%~sektor -16.24% k/k -1.54%~sektor -1.93% | 237 r/r +203.85%~sektor +19.86% k/k -38.28%~sektor +13.68% | 37 914 r/r +619.70%~sektor -12.12% k/k +15897.47%~sektor -7.71% | 10 087 r/r +2486.41%~sektor +16.38% k/k -73.40%~sektor +22.94% | 4 153 r/r +981.51%~sektor +9.72% k/k -58.83%~sektor -42.66% | 915 r/r +286.08%~sektor -2.46% k/k -77.97%~sektor +5.33% | 5 012 r/r -86.78%~sektor +64.10% k/k +447.76%~sektor +10.92% | 2 683 r/r -73.40%~sektor -57.32% k/k -46.47%~sektor 0.00% | 32 337 r/r +678.64%~sektor +100.00% k/k +1105.26%~sektor +38.18% | -21 718 r/r -2473.55%~sektor -9.66% k/k -167.16%~sektor -15.38% | -13 302 r/r -365.40%~sektor -71.43% k/k +38.75%~sektor +24.99% | -18 800 r/r -800.71%~sektor -9.39% k/k -41.33%~sektor -27.64% | -15 800 r/r -148.86%~sektor -7.76% k/k +15.96%~sektor +12.39% | -20 600 r/r +5.15%~sektor -9.74% k/k -30.38%~sektor -24.65% | -16 400 r/r -23.29%~sektor +123.33% k/k +20.39%~sektor +119.20% | -33 800 r/r -79.79%~sektor +22.16% k/k -106.10%~sektor -32.29% | -16 000 r/r -1.27%~sektor +1.03% k/k +52.66%~sektor -34.32% | -14 600 r/r +29.13%~sektor +19.56% k/k +8.75%~sektor -10.94% | -17 800 r/r -8.54%~sektor -32.86% k/k -21.92%~sektor +38.13% | -15 600 r/r +53.85%~sektor -21.62% k/k +12.36%~sektor +13.17% | -13 600 r/r +15.00%~sektor +107.34% k/k +12.82%~sektor +72.64% | -16 000 r/r -9.59%~sektor -70.18% k/k -17.65%~sektor -69.59% | -15 100 r/r +15.17%~sektor +14.54% k/k +5.62%~sektor +140.46% | -25 100 r/r -60.90%~sektor -35.59% k/k -66.23%~sektor -25.49% | -30 700 r/r -125.74%~sektor -50.27% k/k -22.31%~sektor +33.33% | -45 600 r/r -185.00%~sektor +173.86% k/k -48.53%~sektor +24.44% | -49 200 r/r -225.83%~sektor -2.64% k/k -7.89%~sektor -27.78% | -41 500 r/r -65.34%~sektor +125.25% k/k +15.65%~sektor +27.39% | -45 800 r/r -49.19%~sektor +124.41% k/k -10.36%~sektor +80.88% | -46 000 r/r -0.88%~sektor -58.37% k/k -0.44%~sektor -60.34% | -48 200 r/r +2.03%~sektor +44.18% k/k -4.78%~sektor +197.74% | |
Koszty finansowe | 13 608 | 23 786 k/k +74.79%~sektor -22.32% | 18 934 k/k -20.40%~sektor -7.87% | 22 283 k/k +17.69%~sektor -12.94% | -398 r/r -102.92%~sektor -29.57% k/k -101.79%~sektor -0.22% | 3 390 r/r -85.75%~sektor -9.60% k/k +951.76%~sektor +16.00% | 10 355 r/r -45.31%~sektor -22.13% k/k +205.46%~sektor -12.14% | 6 122 r/r -72.53%~sektor +45.05% k/k -40.88%~sektor +10.34% | 8 597 r/r +2260.05%~sektor +25.03% k/k +40.43%~sektor +12.46% | 37 025 r/r +992.18%~sektor +40.20% k/k +330.67%~sektor +3.00% | 8 256 r/r -20.27%~sektor -0.53% k/k -77.70%~sektor -31.30% | 8 302 r/r +35.61%~sektor -0.48% k/k +0.56%~sektor +1.83% | 11 530 r/r +34.12%~sektor -10.79% k/k +38.88%~sektor +12.23% | 36 979 r/r -0.12%~sektor -7.16% k/k +220.72%~sektor +17.44% | 14 228 r/r +72.34%~sektor +27.05% k/k -61.52%~sektor -8.23% | 23 690 r/r +185.35%~sektor +51.45% k/k +66.50%~sektor +21.69% | 8 302 r/r -28.00%~sektor +15.94% k/k -64.96%~sektor -27.92% | 15 019 r/r -59.39%~sektor +15.62% k/k +80.91%~sektor +61.40% | 15 184 r/r +6.72%~sektor 0.00% k/k +1.10%~sektor -15.79% | 15 309 r/r -35.38%~sektor -2.02% k/k +0.82%~sektor +0.82% | 14 361 r/r +72.98%~sektor +9.06% k/k -6.19%~sektor +0.34% | 14 686 r/r -2.22%~sektor +27.38% k/k +2.26%~sektor +8.47% | 13 145 r/r -13.43%~sektor +8.14% k/k -10.49%~sektor -2.46% | 9 925 r/r -35.17%~sektor +28.50% k/k -24.50%~sektor +40.85% | 19 629 r/r +36.68%~sektor -1.50% k/k +97.77%~sektor -15.32% | -699 r/r -104.76%~sektor +17.49% k/k -103.56%~sektor +25.82% | 0 r/r -100.00%~sektor +7.00% k/k +100.00%~sektor -2.36% | 0 r/r -100.00%~sektor -32.90% | 0 r/r -100.00%~sektor +55.53% | 0 r/r +100.00%~sektor +13.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe przychody (koszty) | 2 159 | -2 326 k/k -207.74%~sektor -99.97% | 472 k/k +120.29%~sektor +100.81% | -291 k/k -161.65%~sektor -158.75% | 449 r/r -79.20%~sektor -45.48% k/k +254.30%~sektor +107.80% | -12 407 r/r -433.40%~sektor -43.88% k/k -2863.25%~sektor -25.55% | 9 361 r/r +1883.26%~sektor -81.67% k/k +175.45%~sektor +35.21% | -9 796 r/r -3266.32%~sektor -65.08% k/k -204.65%~sektor -55.42% | 401 r/r -10.69%~sektor -61.76% k/k +104.09%~sektor -6.06% | 915 r/r +107.37%~sektor -10.79% k/k +128.18%~sektor +6.10% | 708 r/r -92.44%~sektor -8.33% k/k -22.62%~sektor +100.00% | 4 639 r/r +147.36%~sektor +25.69% k/k +555.23%~sektor -46.85% | 90 r/r -77.56%~sektor +124.44% k/k -98.06%~sektor +73.68% | 844 r/r -7.76%~sektor -7.76% k/k +837.78%~sektor -124.24% | 1 364 r/r +92.66%~sektor -83.19% k/k +61.61%~sektor +100.00% | 638 r/r -86.25%~sektor -87.50% k/k -53.23%~sektor -43.22% | 595 r/r +561.11%~sektor -73.87% k/k -6.74%~sektor -23.44% | 864 r/r +2.37%~sektor +100.00% k/k +45.21%~sektor -25.44% | 2 019 r/r +48.02%~sektor +7.93% k/k +133.68%~sektor +60.28% | -836 r/r -231.03%~sektor +22.43% k/k -141.41%~sektor +77.50% | 247 r/r -58.49%~sektor -79.24% k/k +129.55%~sektor -73.85% | -624 r/r -172.22%~sektor +56.56% k/k -352.63%~sektor +47.06% | -3 071 r/r -252.11%~sektor +29.98% k/k -392.15%~sektor +10.00% | 3 071 r/r +467.34%~sektor +29.49% k/k +200.00%~sektor -4.55% | -1 124 r/r -555.06%~sektor 0.00% k/k -136.60%~sektor -1.40% | 9 324 r/r +1594.23%~sektor +19.49% k/k +929.54%~sektor -5.35% | 800 r/r +126.05%~sektor +10.95% k/k -91.42%~sektor +58.53% | -100 r/r -103.26%~sektor -30.25% k/k -112.50%~sektor -100.00% | 700 r/r +162.28%~sektor +30.67% k/k +800.00%~sektor -40.97% | 300 r/r -96.78%~sektor +50.00% k/k -57.14%~sektor -16.31% | 500 r/r -37.50%~sektor -37.50% k/k +66.67%~sektor +44.66% | 300 r/r +400.00%~sektor -66.77% k/k -40.00%~sektor -85.57% | 600 r/r -14.29%~sektor -53.64% k/k +100.00%~sektor +46.12% | 300 r/r 0.00%~sektor -53.59% k/k -50.00%~sektor +11.28% | 1 400 r/r +180.00%~sektor +7.97% k/k +366.67%~sektor -68.61% | 1 100 r/r +266.67%~sektor -43.64% k/k -21.43%~sektor +69.80% | 500 r/r -16.67%~sektor +35.04% k/k -54.55%~sektor -33.33% | 1 700 r/r +466.67%~sektor -100.00% k/k +240.00%~sektor -137.39% | 1 100 r/r -21.43%~sektor -60.71% k/k -35.29%~sektor +93.33% | 1 700 r/r +54.55%~sektor +60.53% k/k +54.55%~sektor -8.34% | 2 000 r/r +300.00%~sektor -63.20% k/k +17.65%~sektor -71.11% | 4 300 r/r +152.94%~sektor +58.30% k/k +115.00%~sektor -100.00% | 4 100 r/r +272.73%~sektor -100.00% k/k -4.65%~sektor -4.65% | 1 500 r/r -11.76%~sektor +67.15% k/k -63.41%~sektor +17.39% | 1 500 r/r -25.00%~sektor +83.74% k/k 0.00%~sektor +15.58% | 2 000 r/r -53.49%~sektor +126.86% k/k +33.33%~sektor +33.33% | |
Zysk z działalności gospodarczej | 147 761 | 22 057 k/k -85.07%~sektor -40.64% | 8 257 k/k -62.57%~sektor -44.86% | 96 411 k/k +1067.63%~sektor +58.80% | -101 843 r/r -168.92%~sektor +53.09% k/k -205.63%~sektor +38.07% | 85 707 r/r +288.57%~sektor +24.70% k/k +184.16%~sektor -56.04% | 73 563 r/r +790.92%~sektor +113.14% k/k -14.17%~sektor +23.90% | 90 085 r/r -6.56%~sektor +51.84% k/k +22.46%~sektor +5.57% | 121 923 r/r +219.72%~sektor +34.02% k/k +35.34%~sektor +26.30% | -192 050 r/r -324.08%~sektor +5.69% k/k -257.52%~sektor -63.91% | 21 351 r/r -70.98%~sektor +13.30% k/k +111.12%~sektor +28.50% | 139 901 r/r +55.30%~sektor +10.46% k/k +555.24%~sektor +12.37% | 76 752 r/r -37.05%~sektor +15.98% k/k -45.14%~sektor +41.54% | -226 156 r/r -17.76%~sektor +7.77% k/k -394.66%~sektor -4.87% | -74 282 r/r -447.91%~sektor -23.66% k/k +67.15%~sektor -22.06% | -155 003 r/r -210.79%~sektor -0.40% k/k -108.67%~sektor -9.52% | 409 r/r -99.47%~sektor -15.84% k/k +100.26%~sektor +26.50% | 77 952 r/r +134.47%~sektor +31.34% k/k +18959.17%~sektor -4.27% | 98 r/r +100.13%~sektor +23.90% k/k -99.87%~sektor -26.27% | 30 253 r/r +119.52%~sektor +15.82% k/k +30770.41%~sektor -13.00% | 43 854 r/r +10622.25%~sektor +10.82% k/k +44.96%~sektor +38.86% | 42 228 r/r -45.83%~sektor -6.02% k/k -3.71%~sektor -46.33% | 49 723 r/r +50637.76%~sektor -11.63% k/k +17.75%~sektor +4.49% | 107 362 r/r +254.88%~sektor +8.79% k/k +115.92%~sektor -7.10% | 88 106 r/r +100.91%~sektor +7.06% k/k -17.94%~sektor +32.10% | -1 391 r/r -103.29%~sektor -29.92% k/k -101.58%~sektor -100.97% | 68 900 r/r +38.57%~sektor -16.74% k/k +5053.27%~sektor +9.18% | -900 r/r -100.84%~sektor +24.12% k/k -101.31%~sektor +12.58% | 61 000 r/r -30.77%~sektor -19.62% k/k +6877.78%~sektor -18.61% | -55 500 r/r -3889.94%~sektor -21.83% k/k -190.98%~sektor -57.58% | -138 900 r/r -301.60%~sektor -45.30% k/k -150.27%~sektor +30.13% | -92 100 r/r -10133.33%~sektor -7.63% k/k +33.69%~sektor +36.51% | 22 600 r/r -62.95%~sektor +44.62% k/k +124.54%~sektor +71.82% | -58 500 r/r -5.41%~sektor -23.58% k/k -358.85%~sektor -99.96% | -85 200 r/r +38.66%~sektor +25.04% k/k -45.64%~sektor +64.50% | -69 800 r/r +24.21%~sektor +52.44% k/k +18.08%~sektor +34.73% | -25 600 r/r -213.27%~sektor -50.30% k/k +63.32%~sektor -15.94% | -83 800 r/r -43.25%~sektor +35.94% k/k -227.34%~sektor -44.74% | -55 500 r/r +34.86%~sektor -12.04% k/k +33.77%~sektor +31.36% | -3 600 r/r +94.84%~sektor +2.78% k/k +93.51%~sektor +19.01% | 60 800 r/r +337.50%~sektor +59.40% k/k +1788.89%~sektor +12.34% | 190 100 r/r +326.85%~sektor +37.65% k/k +212.66%~sektor -22.68% | 130 600 r/r +335.32%~sektor +38.02% k/k -31.30%~sektor +31.60% | 9 200 r/r +355.56%~sektor +48.05% k/k -92.96%~sektor +36.36% | -7 000 r/r -111.51%~sektor +3.71% k/k -176.09%~sektor -8.26% | -13 800 r/r -107.26%~sektor +22.57% k/k -97.14%~sektor -16.07% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 147 761 | 22 057 k/k -85.07%~sektor -40.64% | 8 257 k/k -62.57%~sektor -44.90% | 96 411 k/k +1067.63%~sektor +58.80% | -101 843 r/r -168.92%~sektor +53.09% k/k -205.63%~sektor +38.07% | 85 707 r/r +288.57%~sektor +24.61% k/k +184.16%~sektor -56.04% | 73 563 r/r +790.92%~sektor +113.14% k/k -14.17%~sektor +23.90% | 90 085 r/r -6.56%~sektor +51.84% k/k +22.46%~sektor +5.57% | 121 923 r/r +219.72%~sektor +34.02% k/k +35.34%~sektor +26.30% | -192 050 r/r -324.08%~sektor +5.69% k/k -257.52%~sektor -63.91% | 21 351 r/r -70.98%~sektor +13.30% k/k +111.12%~sektor +28.50% | 139 901 r/r +55.30%~sektor +10.46% k/k +555.24%~sektor +12.37% | 76 752 r/r -37.05%~sektor +15.98% k/k -45.14%~sektor +41.54% | -226 156 r/r -17.76%~sektor +7.77% k/k -394.66%~sektor -4.87% | -74 282 r/r -447.91%~sektor -23.66% k/k +67.15%~sektor -22.06% | -155 003 r/r -210.79%~sektor -0.40% k/k -108.67%~sektor -9.52% | 409 r/r -99.47%~sektor -15.84% k/k +100.26%~sektor +26.50% | 77 952 r/r +134.47%~sektor +31.34% k/k +18959.17%~sektor -4.27% | 98 r/r +100.13%~sektor +23.90% k/k -99.87%~sektor -26.27% | 30 253 r/r +119.52%~sektor +15.82% k/k +30770.41%~sektor -13.00% | 43 854 r/r +10622.25%~sektor +10.82% k/k +44.96%~sektor +38.86% | 42 228 r/r -45.83%~sektor -6.02% k/k -3.71%~sektor -46.33% | 49 723 r/r +50637.76%~sektor -11.63% k/k +17.75%~sektor +4.49% | 107 362 r/r +254.88%~sektor +8.79% k/k +115.92%~sektor -7.10% | 88 106 r/r +100.91%~sektor +7.06% k/k -17.94%~sektor +32.10% | -1 391 r/r -103.29%~sektor -29.92% k/k -101.58%~sektor -100.97% | 68 900 r/r +38.57%~sektor -16.74% k/k +5053.27%~sektor +9.18% | -900 r/r -100.84%~sektor +24.12% k/k -101.31%~sektor +12.58% | 61 000 r/r -30.77%~sektor -19.62% k/k +6877.78%~sektor -18.61% | -55 500 r/r -3889.94%~sektor -21.83% k/k -190.98%~sektor -57.58% | -138 900 r/r -301.60%~sektor -45.30% k/k -150.27%~sektor +30.13% | -92 100 r/r -10133.33%~sektor -7.63% k/k +33.69%~sektor +36.51% | 22 600 r/r -62.95%~sektor +44.62% k/k +124.54%~sektor +71.82% | -58 500 r/r -5.41%~sektor -23.58% k/k -358.85%~sektor -99.96% | -85 200 r/r +38.66%~sektor +25.04% k/k -45.64%~sektor +64.50% | -69 800 r/r +24.21%~sektor +52.44% k/k +18.08%~sektor +34.73% | -25 600 r/r -213.27%~sektor -50.30% k/k +63.32%~sektor -15.94% | -83 800 r/r -43.25%~sektor +35.94% k/k -227.34%~sektor -44.74% | -55 500 r/r +34.86%~sektor -12.04% k/k +33.77%~sektor +31.36% | -3 600 r/r +94.84%~sektor +2.78% k/k +93.51%~sektor +19.01% | 60 800 r/r +337.50%~sektor +59.40% k/k +1788.89%~sektor +12.34% | 190 100 r/r +326.85%~sektor +37.65% k/k +212.66%~sektor -22.68% | 130 600 r/r +335.32%~sektor +38.02% k/k -31.30%~sektor +31.60% | 9 200 r/r +355.56%~sektor +48.05% k/k -92.96%~sektor +36.36% | -7 000 r/r -111.51%~sektor +3.71% k/k -176.09%~sektor -8.26% | -13 800 r/r -107.26%~sektor +22.57% k/k -97.14%~sektor -16.07% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 117 111 | 13 736 k/k -88.27%~sektor -15.54% | 1 443 k/k -89.49%~sektor -44.16% | 75 323 k/k +5119.89%~sektor +58.96% | -81 546 r/r -169.63%~sektor +52.76% k/k -208.26%~sektor +36.86% | 70 167 r/r +410.83%~sektor +29.77% k/k +186.05%~sektor -50.58% | 57 534 r/r +3887.11%~sektor +136.97% k/k -18.00%~sektor +22.30% | 70 615 r/r -6.25%~sektor +30.66% k/k +22.74%~sektor -1.91% | 99 239 r/r +221.70%~sektor +36.38% k/k +40.54%~sektor +13.68% | -149 106 r/r -312.50%~sektor -8.49% k/k -250.25%~sektor -62.41% | 17 668 r/r -69.29%~sektor +14.34% k/k +111.85%~sektor +30.20% | 138 417 r/r +96.02%~sektor +0.26% k/k +683.43%~sektor +9.32% | 64 415 r/r -35.09%~sektor +29.04% k/k -53.46%~sektor +53.70% | -189 089 r/r -26.82%~sektor +29.32% k/k -393.55%~sektor -40.87% | -66 047 r/r -473.82%~sektor -25.80% k/k +65.07%~sektor -38.93% | -128 542 r/r -192.87%~sektor +0.60% k/k -94.62%~sektor -12.16% | -5 660 r/r -108.79%~sektor -21.04% k/k +95.60%~sektor +23.72% | 66 477 r/r +135.16%~sektor -0.02% k/k +1274.51%~sektor -26.40% | -1 434 r/r +97.83%~sektor +39.62% k/k -102.16%~sektor +19.07% | 20 796 r/r +116.18%~sektor +23.68% k/k +1550.21%~sektor -9.93% | 32 379 r/r +672.07%~sektor +17.85% k/k +55.70%~sektor +23.55% | 29 932 r/r -54.97%~sektor +19.82% k/k -7.56%~sektor -21.08% | 35 609 r/r +2583.19%~sektor -14.36% k/k +18.97%~sektor -3.00% | 93 575 r/r +349.97%~sektor -2.96% k/k +162.78%~sektor -9.07% | 65 062 r/r +100.94%~sektor +9.82% k/k -30.47%~sektor +29.58% | -10 346 r/r -134.57%~sektor -30.66% k/k -115.90%~sektor -102.63% | 53 100 r/r +49.12%~sektor -20.78% k/k +613.24%~sektor +20.62% | -5 200 r/r -105.56%~sektor +32.02% k/k -109.79%~sektor +28.10% | 50 800 r/r -21.92%~sektor -19.13% k/k +1076.92%~sektor +9.74% | -62 700 r/r -506.03%~sektor -16.87% k/k -223.43%~sektor -44.88% | -114 400 r/r -315.44%~sektor -47.22% k/k -82.46%~sektor +11.78% | -77 500 r/r -1390.38%~sektor -25.60% k/k +32.26%~sektor +29.78% | 15 600 r/r -69.29%~sektor +49.18% k/k +120.13%~sektor +103.89% | -48 000 r/r +23.44%~sektor -55.74% k/k -407.69%~sektor -132.70% | -71 300 r/r +37.67%~sektor +49.40% k/k -48.54%~sektor +76.96% | -58 700 r/r +24.26%~sektor +49.70% k/k +17.67%~sektor +15.34% | -23 500 r/r -250.64%~sektor -61.22% k/k +59.97%~sektor -16.94% | -71 800 r/r -49.58%~sektor +49.70% k/k -205.53%~sektor -15.80% | -47 600 r/r +33.24%~sektor -27.82% k/k +33.70%~sektor +27.24% | 5 200 r/r +108.86%~sektor +13.59% k/k +110.92%~sektor +30.80% | 37 700 r/r +260.43%~sektor +48.69% k/k +625.00%~sektor +11.17% | 152 700 r/r +312.67%~sektor +27.11% k/k +305.04%~sektor -35.74% | 104 200 r/r +318.91%~sektor +13.83% k/k -31.76%~sektor +34.19% | 5 500 r/r +5.77%~sektor +28.41% k/k -94.72%~sektor +36.50% | -7 800 r/r -120.69%~sektor +1.04% k/k -241.82%~sektor -10.66% | -19 800 r/r -112.97%~sektor +38.36% k/k -153.85%~sektor -30.80% | |
Zysk netto akcjonariuszy jednostki dominującej | 117 574 | 14 253 k/k -87.88%~sektor -12.08% | 3 733 k/k -73.81%~sektor -44.24% | 72 676 k/k +1846.85%~sektor +61.33% | -81 007 r/r -168.90%~sektor +52.90% k/k -211.46%~sektor +18.70% | 78 641 r/r +451.75%~sektor +29.00% k/k +197.08%~sektor -57.29% | 56 867 r/r +1423.36%~sektor +128.08% k/k -27.69%~sektor +22.54% | 69 870 r/r -3.86%~sektor +13.19% k/k +22.87%~sektor +9.63% | 99 052 r/r +222.28%~sektor +18.66% k/k +41.77%~sektor +4.22% | -149 805 r/r -290.49%~sektor -8.49% k/k -251.24%~sektor -53.46% | 17 811 r/r -68.68%~sektor +8.15% k/k +111.89%~sektor +28.07% | 138 417 r/r +98.11%~sektor -3.40% k/k +677.14%~sektor +4.13% | 64 415 r/r -34.97%~sektor +38.98% k/k -53.46%~sektor +57.02% | -189 089 r/r -26.22%~sektor +24.60% k/k -393.55%~sektor -40.79% | -66 047 r/r -470.82%~sektor -31.18% k/k +65.07%~sektor -38.72% | -128 542 r/r -192.87%~sektor +26.64% k/k -94.62%~sektor -3.60% | -5 660 r/r -108.79%~sektor -25.68% k/k +95.60%~sektor +23.23% | 66 477 r/r +135.16%~sektor +0.35% k/k +1274.51%~sektor -26.40% | -1 434 r/r +97.83%~sektor +51.90% k/k -102.16%~sektor +19.07% | 20 796 r/r +116.18%~sektor +20.43% k/k +1550.21%~sektor -11.16% | 32 379 r/r +672.07%~sektor +21.58% k/k +55.70%~sektor +24.17% | 29 932 r/r -54.97%~sektor -15.50% k/k -7.56%~sektor -24.88% | 35 609 r/r +2583.19%~sektor -19.03% k/k +18.97%~sektor -3.94% | 93 575 r/r +349.97%~sektor +5.51% k/k +162.78%~sektor -8.00% | 65 062 r/r +100.94%~sektor +8.12% k/k -30.47%~sektor +28.68% | -10 346 r/r -134.57%~sektor -11.41% k/k -115.90%~sektor -102.95% | 53 100 r/r +49.12%~sektor -20.01% k/k +613.24%~sektor +20.62% | -5 200 r/r -105.56%~sektor +27.25% k/k -109.79%~sektor +27.72% | 50 800 r/r -21.92%~sektor -21.92% k/k +1076.92%~sektor +9.74% | -62 700 r/r -506.03%~sektor -17.29% k/k -223.43%~sektor -44.84% | -114 400 r/r -315.44%~sektor -48.48% k/k -82.46%~sektor +10.82% | -77 500 r/r -1390.38%~sektor -11.18% k/k +32.26%~sektor +29.78% | 15 600 r/r -69.29%~sektor +65.62% k/k +120.13%~sektor +103.15% | -48 000 r/r +23.44%~sektor -55.69% k/k -407.69%~sektor -114.83% | -71 300 r/r +37.67%~sektor +48.30% k/k -48.54%~sektor +76.60% | -58 700 r/r +24.26%~sektor +48.40% k/k +17.67%~sektor +15.34% | -23 500 r/r -250.64%~sektor -61.22% k/k +59.97%~sektor -17.28% | -71 800 r/r -49.58%~sektor +46.98% k/k -205.53%~sektor -30.86% | -47 600 r/r +33.24%~sektor -28.04% k/k +33.70%~sektor +27.68% | 5 200 r/r +108.86%~sektor +24.66% k/k +110.92%~sektor +31.30% | 37 700 r/r +260.43%~sektor +61.10% k/k +625.00%~sektor +10.33% | 152 700 r/r +312.67%~sektor +29.15% k/k +305.04%~sektor -35.74% | 104 200 r/r +318.91%~sektor +16.62% k/k -31.76%~sektor +34.19% | 5 500 r/r +5.77%~sektor +27.98% k/k -94.72%~sektor +36.92% | -7 800 r/r -120.69%~sektor -0.48% k/k -241.82%~sektor -11.34% | -19 800 r/r -112.97%~sektor +35.48% k/k -153.85%~sektor -6.84% | |
EBITDA | 233 298 | 138 691 k/k -40.55%~sektor -15.54% | 108 209 k/k -21.98%~sektor -27.56% | 204 093 k/k +88.61%~sektor +21.74% | -13 194 r/r -105.66%~sektor +37.38% k/k -106.46%~sektor +25.21% | 199 922 r/r +44.15%~sektor +39.42% k/k +1615.25%~sektor -16.84% | 159 289 r/r +47.20%~sektor +27.30% k/k -20.32%~sektor -13.42% | 191 203 r/r -6.32%~sektor +23.98% k/k +20.04%~sektor +9.15% | 203 326 r/r +1641.05%~sektor -0.28% k/k +6.34%~sektor -3.00% | -65 691 r/r -132.86%~sektor +6.04% k/k -132.31%~sektor -30.05% | 118 873 r/r -25.37%~sektor +11.46% k/k +280.96%~sektor -0.96% | 242 178 r/r +26.66%~sektor +0.74% k/k +103.73%~sektor +21.70% | 208 425 r/r +2.51%~sektor +2.62% k/k -13.94%~sektor +7.96% | -45 954 r/r +30.05%~sektor +2.05% k/k -122.05%~sektor -6.44% | 80 083 r/r -32.63%~sektor +1.50% k/k +274.27%~sektor -9.32% | 14 083 r/r -94.18%~sektor +9.43% k/k -82.41%~sektor +2.62% | 154 445 r/r -25.90%~sektor +2.38% k/k +996.68%~sektor +12.20% | 215 496 r/r +568.94%~sektor +18.66% k/k +39.53%~sektor +13.26% | 147 017 r/r +83.58%~sektor +21.93% k/k -31.78%~sektor -14.89% | 185 764 r/r +1219.07%~sektor +7.30% k/k +26.36%~sektor -3.14% | 198 665 r/r +28.63%~sektor +8.30% k/k +6.94%~sektor +23.75% | 197 605 r/r -8.30%~sektor -3.49% k/k -0.53%~sektor -20.54% | 200 271 r/r +36.22%~sektor +8.54% k/k +1.35%~sektor +4.00% | 164 630 r/r -11.38%~sektor +11.81% k/k -17.80%~sektor -2.24% | 318 679 r/r +60.41%~sektor +4.24% k/k +93.57%~sektor +15.85% | 223 420 r/r +13.06%~sektor +3.50% k/k -29.89%~sektor -59.49% | 258 500 r/r +29.08%~sektor +27.12% k/k +15.70%~sektor +52.00% | 191 600 r/r +16.38%~sektor +28.51% k/k -25.88%~sektor +7.53% | 263 000 r/r -17.47%~sektor +27.60% k/k +37.27%~sektor +6.16% | 146 800 r/r -34.29%~sektor +15.16% k/k -44.18%~sektor -13.26% | 90 000 r/r -65.18%~sektor +5.67% k/k -38.69%~sektor +30.91% | 116 700 r/r -39.09%~sektor +9.37% k/k +29.67%~sektor +33.64% | 226 900 r/r -13.73%~sektor +27.25% k/k +94.43%~sektor +13.28% | 146 600 r/r -0.14%~sektor +3.63% k/k -35.39%~sektor -46.56% | 104 400 r/r +16.00%~sektor +11.46% k/k -28.79%~sektor +42.72% | 122 400 r/r +4.88%~sektor +15.14% k/k +17.24%~sektor +12.07% | 165 500 r/r -27.06%~sektor -11.28% k/k +35.21%~sektor +8.06% | 120 900 r/r -17.53%~sektor +19.20% k/k -26.95%~sektor -18.45% | 152 400 r/r +45.98%~sektor -6.18% k/k +26.05%~sektor +17.50% | 206 900 r/r +69.04%~sektor +4.04% k/k +35.76%~sektor +12.42% | 289 200 r/r +74.74%~sektor +48.26% k/k +39.78%~sektor +23.59% | 417 800 r/r +245.57%~sektor +1.32% k/k +44.47%~sektor -34.78% | 359 400 r/r +135.83%~sektor +23.45% k/k -13.98%~sektor +3.62% | 251 800 r/r +21.70%~sektor +26.76% k/k -29.94%~sektor +8.97% | 242 200 r/r -16.25%~sektor -1.68% k/k -3.81%~sektor +11.42% | 229 700 r/r -45.02%~sektor +20.55% k/k -5.16%~sektor -17.52% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
ISIN: | PLPKPCR00011 |
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Liczba akcji: | 44 786 917 |
Kapitalizacja: | 539 234 481 |
Enterprise Value: | 3 326 234 481 |
Branża: | Transport i logistyka |
PKP Cargo jest największym operatorem kolejowych przewozów towarowych w Polsce. Grupa oferuje usługi logistyczne w zakresie przewozów krajowych oraz poza... PKP Cargo jest największym operatorem kolejowych przewozów towarowych w Polsce. Grupa oferuje usługi logistyczne w zakresie przewozów krajowych oraz poza Polską. Świadczy także usługi dodatkowe, obejmujące spedycję towarów, usługi intermodalne, usługi bocznicowe oraz terminalowe. Spółka realizuje również większość procesu utrzymania i napraw użytkowanego taboru.
Nazwa: | PKP CARGO SPÓŁKA AKCYJNA |
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Adres: | ul. Grójecka 17, 02-021, Warszawa, POLSKA |
CEO: | Monika Starecka (p.o.) |
NIP: | 9542381960 |
REGON: | 277586360 |
KRS: | 0000027702 |
Telefon: | +48 (22) 391 46 67 |
WWW: | http://www.pkpcargo.com/ |
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