Raporty finansowe: Rachunek zysków i strat
REG (REGNON)
0.795-0.085(-9.66%)
REGNON SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 600.00% r/r |
Zysk ze sprzedaży: wzrost o 55.73% r/r |
Zysk operacyjny (EBIT): wzrost o 55.38% r/r |
EBITDA: wzrost o 55.04% r/r |
Zysk przed opodatkowaniem: wzrost o 55.38% r/r |
Zysk netto: wzrost o 55.38% r/r |
2007/Q1 (mar 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 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) | ||
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Data publikacji | 2007-05-15 | 2008-05-12 | 2008-08-14 | 2008-11-14 | 2009-03-02 | 2009-05-15 | 2009-08-31 | 2009-11-13 | 2010-03-01 | 2010-05-17 | 2010-08-31 | 2010-11-15 | 2011-03-21 | 2011-05-16 | 2011-08-31 | 2011-11-18 | 2012-03-20 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-21 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-03-23 | 2015-05-15 | 2015-08-31 | 2015-11-16 | 2016-02-29 | 2016-05-16 | 2016-09-30 | 2016-11-29 | 2017-04-28 | 2017-05-30 | 2017-09-29 | 2017-11-29 | 2018-04-27 | 2018-05-30 | 2018-09-28 | 2018-11-29 | 2019-04-30 | 2019-05-30 | 2019-09-30 | 2019-11-29 | 2020-04-30 | 2020-06-01 | |
Przychody ze sprzedaży | 134 019 | 151 767 r/r +13.24%~sektor +10.26% | 146 353 k/k -3.57%~sektor -1.02% | 167 671 k/k +14.57%~sektor +7.14% | 195 917 k/k +16.85%~sektor +9.51% | 115 805 r/r -23.70%~sektor -0.79% k/k -40.89%~sektor +1.64% | 40 749 r/r -72.16%~sektor +5.48% k/k -64.81%~sektor +13.95% | 11 704 r/r -93.02%~sektor +16.04% k/k -71.28%~sektor +6.29% | 33 084 r/r -83.11%~sektor +16.84% k/k +182.67%~sektor +7.99% | 18 268 r/r -84.23%~sektor +6.98% k/k -44.78%~sektor -21.16% | 17 410 r/r -57.28%~sektor +12.86% k/k -4.70%~sektor +18.28% | 3 682 r/r -68.54%~sektor +7.85% k/k -78.85%~sektor -1.27% | 10 238 r/r -69.05%~sektor +8.09% k/k +178.06%~sektor +10.24% | 2 311 r/r -87.35%~sektor +10.80% k/k -77.43%~sektor -12.77% | 1 817 r/r -89.56%~sektor +4.60% k/k -21.38%~sektor +4.65% | 1 972 r/r -46.44%~sektor +13.22% k/k +8.53%~sektor +5.37% | 2 915 r/r -71.53%~sektor +10.05% k/k +47.82%~sektor +5.55% | 2 369 r/r +2.51%~sektor +8.68% k/k -18.73%~sektor -7.90% | 3 271 r/r +80.02%~sektor +8.50% k/k +38.08%~sektor +6.98% | 3 274 r/r +66.02%~sektor +2.01% k/k +0.09%~sektor -2.50% | 4 784 r/r +64.12%~sektor +6.08% k/k +46.12%~sektor +11.17% | 3 550 r/r +49.85%~sektor +4.44% k/k -25.79%~sektor -15.82% | 1 867 r/r -42.92%~sektor +6.24% k/k -47.41%~sektor +11.20% | 1 791 r/r -45.30%~sektor +16.05% k/k -4.07%~sektor +6.26% | 1 552 r/r -67.56%~sektor +14.70% k/k -13.34%~sektor +5.18% | 761 r/r -78.56%~sektor +12.32% k/k -50.97%~sektor -16.75% | -219 r/r -111.73%~sektor +30.51% k/k -128.78%~sektor +10.51% | 80 r/r -95.53%~sektor +11.55% k/k +136.53%~sektor +2.87% | -35 r/r -102.26%~sektor +4.76% k/k -143.75%~sektor +1.31% | 41 r/r -94.61%~sektor +4.46% k/k +217.14%~sektor -11.38% | 25 r/r +111.42%~sektor +6.98% k/k -39.02%~sektor +17.90% | 24 r/r -70.00%~sektor +5.54% k/k -4.00%~sektor -0.61% | 38 r/r +208.57%~sektor +13.59% k/k +58.33%~sektor +7.94% | 11 r/r -73.17%~sektor +10.48% k/k -71.05%~sektor -6.81% | 6 r/r -76.00%~sektor +11.98% k/k -45.45%~sektor +7.09% | 6 r/r -75.00%~sektor +9.72% k/k 0.00%~sektor +0.79% | 8 r/r -78.95%~sektor +8.14% k/k +33.33%~sektor +8.12% | 16 r/r +45.45%~sektor +11.32% k/k +100.00%~sektor -2.28% | 8 r/r +33.33%~sektor +9.39% k/k -50.00%~sektor +3.60% | 6 r/r 0.00%~sektor +9.34% k/k -25.00%~sektor +2.66% | 9 r/r +12.50%~sektor +12.58% k/k +50.00%~sektor +6.50% | 2 r/r -87.50%~sektor +7.90% k/k -77.78%~sektor +0.16% | 6 r/r -25.00%~sektor +10.90% k/k +200.00%~sektor +4.43% | 0 r/r -100.00%~sektor +8.08% k/k -100.00%~sektor +0.37% | 1 r/r -88.89%~sektor +6.98% | 1 r/r -50.00%~sektor +7.62% k/k 0.00%~sektor -6.70% | 1 r/r -83.33%~sektor +5.13% k/k 0.00%~sektor +2.61% | 8 k/k +700.00%~sektor +0.63% | 0 r/r -100.00%~sektor +2.67% k/k -100.00%~sektor +0.07% | 7 r/r +600.00%~sektor -3.57% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 124 919 | 142 518 r/r +14.09%~sektor +13.96% | 140 379 k/k -1.50%~sektor -1.50% | 158 193 k/k +12.69%~sektor +2.80% | 178 983 k/k +13.14%~sektor +13.14% | 101 731 r/r -28.62%~sektor +9.04% k/k -43.16%~sektor -4.57% | 35 607 r/r -74.64%~sektor +27.63% k/k -65.00%~sektor +0.40% | 11 812 r/r -92.53%~sektor +25.16% k/k -66.83%~sektor +4.88% | 33 969 r/r -81.02%~sektor +6.62% k/k +187.58%~sektor +7.32% | 17 367 r/r -82.93%~sektor +3.86% k/k -48.87%~sektor -14.06% | 13 737 r/r -61.42%~sektor +22.58% k/k -20.90%~sektor +21.17% | 5 120 r/r -56.65%~sektor +10.52% k/k -62.73%~sektor -0.50% | 15 156 r/r -55.38%~sektor -1.63% k/k +196.02%~sektor +18.29% | 1 534 r/r -91.17%~sektor +11.57% k/k -89.88%~sektor -15.58% | 3 211 r/r -76.63%~sektor -3.12% k/k +109.32%~sektor +4.29% | 2 808 r/r -45.16%~sektor +15.58% k/k -12.55%~sektor +0.77% | 2 323 r/r -84.67%~sektor +12.34% k/k -17.27%~sektor +5.88% | 1 709 r/r +11.41%~sektor +10.74% k/k -26.43%~sektor -7.92% | 2 182 r/r -32.05%~sektor +12.45% k/k +27.68%~sektor +11.99% | 2 557 r/r -8.94%~sektor -2.32% k/k +17.19%~sektor -5.99% | 4 557 r/r +96.17%~sektor +1.13% k/k +78.22%~sektor +5.99% | 3 225 r/r +88.71%~sektor +5.77% k/k -29.23%~sektor -7.95% | -637 r/r -129.19%~sektor -4.89% k/k -119.75%~sektor +6.66% | 968 r/r -62.14%~sektor +16.81% k/k +251.96%~sektor +9.14% | 1 475 r/r -67.63%~sektor +13.05% k/k +52.38%~sektor +13.08% | 225 r/r -93.02%~sektor +6.74% k/k -84.75%~sektor -14.28% | 216 r/r +133.91%~sektor +31.99% k/k -4.00%~sektor +11.81% | 38 r/r -96.07%~sektor +16.49% k/k -82.41%~sektor -2.71% | 35 r/r -97.63%~sektor +5.36% k/k -7.89%~sektor +5.59% | 42 r/r -81.33%~sektor +4.10% k/k +20.00%~sektor -11.73% | 40 r/r -81.48%~sektor +2.74% k/k -4.76%~sektor +12.36% | 45 r/r +18.42%~sektor +5.00% k/k +12.50%~sektor -1.47% | 39 r/r +11.43%~sektor +4.74% k/k -13.33%~sektor +11.17% | 4 r/r -90.48%~sektor +9.11% k/k -89.74%~sektor -12.48% | 11 r/r -72.50%~sektor +9.99% k/k +175.00%~sektor +10.09% | 0 r/r -100.00%~sektor +8.14% k/k -100.00%~sektor +0.12% | 1 r/r -97.44%~sektor +11.81% | 14 r/r +250.00%~sektor +18.98% k/k +1300.00%~sektor +0.94% | 2 r/r -81.82%~sektor +0.70% k/k -85.71%~sektor +3.67% | 0 k/k -100.00%~sektor +1.35% | 24 r/r +2300.00%~sektor +16.25% | 0 r/r -100.00%~sektor +8.80% k/k -100.00%~sektor -2.70% | 3 r/r +50.00%~sektor +9.92% | 0 k/k -100.00%~sektor +1.80% | 0 r/r -100.00%~sektor +7.14% | 0 | 0 r/r -100.00%~sektor +8.08% | 0 | 0 | 0 | |
Koszty sprzedaży | 3 960 | 6 515 r/r +64.52%~sektor +24.75% | 3 297 k/k -49.39%~sektor +23.50% | 4 457 k/k +35.18%~sektor +10.25% | 8 773 k/k +96.84%~sektor +5.13% | 6 298 r/r -3.33%~sektor +6.16% k/k -28.21%~sektor -0.68% | 1 441 r/r -56.29%~sektor -33.90% k/k -77.12%~sektor -2.74% | 379 r/r -91.50%~sektor -6.84% k/k -73.70%~sektor +8.68% | 4 277 r/r -51.25%~sektor -30.48% k/k +1028.50%~sektor -15.38% | -41 r/r -100.65%~sektor -19.27% k/k -100.96%~sektor -18.92% | 270 r/r -81.26%~sektor -26.37% k/k +758.54%~sektor -0.60% | 193 r/r -49.08%~sektor -29.62% k/k -28.52%~sektor -3.84% | 397 r/r -90.72%~sektor -25.94% k/k +105.70%~sektor +9.85% | 767 r/r +1970.73%~sektor +25.00% k/k +93.20%~sektor +39.76% | -512 r/r -289.63%~sektor +5.75% k/k -166.75%~sektor +0.46% | 120 r/r -37.82%~sektor +6.51% k/k +123.44%~sektor +5.86% | 112 r/r -71.79%~sektor +17.48% k/k -6.67%~sektor +18.68% | 185 r/r -75.88%~sektor +8.80% k/k +65.18%~sektor -19.74% | 644 r/r +225.78%~sektor -1.95% k/k +248.11%~sektor -1.06% | 445 r/r +270.83%~sektor +6.12% k/k -30.90%~sektor +3.75% | -930 r/r -930.36%~sektor -25.15% k/k -308.99%~sektor -2.25% | 89 r/r -51.89%~sektor -9.40% k/k +109.57%~sektor -9.72% | 84 r/r -86.96%~sektor +7.64% k/k -5.62%~sektor +18.12% | 74 r/r -83.37%~sektor -4.95% k/k -11.90%~sektor -10.75% | 38 r/r +104.09%~sektor +1.56% k/k -48.65%~sektor +2.47% | 0 r/r -100.00%~sektor +6.24% k/k -100.00%~sektor -10.40% | 0 r/r -100.00%~sektor +1.88% | 0 r/r -100.00%~sektor -12.67% | 0 r/r -100.00%~sektor +8.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 4 595 | 3 619 r/r -21.24%~sektor +7.16% | 4 298 k/k +18.76%~sektor -0.91% | 3 234 k/k -24.76%~sektor -18.73% | 9 536 k/k +194.87%~sektor +43.13% | 5 196 r/r +43.58%~sektor +5.15% k/k -45.51%~sektor -20.94% | 4 637 r/r +7.89%~sektor +7.89% k/k -10.76%~sektor +6.02% | 3 616 r/r +11.81%~sektor +10.90% k/k -22.02%~sektor -2.68% | 2 957 r/r -68.99%~sektor +4.76% k/k -18.22%~sektor +24.70% | 3 259 r/r -37.28%~sektor +8.70% k/k +10.21%~sektor -22.22% | 3 246 r/r -30.00%~sektor +6.35% k/k -0.40%~sektor +13.84% | 2 915 r/r -19.39%~sektor -8.76% k/k -10.20%~sektor -7.18% | 2 218 r/r -24.99%~sektor -9.93% k/k -23.91%~sektor +16.67% | 2 641 r/r -18.96%~sektor +8.88% k/k +19.07%~sektor -7.16% | 1 733 r/r -46.61%~sektor +5.72% k/k -34.38%~sektor +5.56% | 2 287 r/r -21.54%~sektor +16.21% k/k +31.97%~sektor +6.15% | 3 082 r/r +38.95%~sektor +6.97% k/k +34.76%~sektor +18.94% | 2 661 r/r +0.76%~sektor +8.07% k/k -13.66%~sektor -13.66% | 11 210 r/r +546.86%~sektor +7.91% k/k +321.27%~sektor +3.66% | 2 920 r/r +27.68%~sektor -0.66% k/k -73.95%~sektor -3.70% | 3 230 r/r +4.80%~sektor +7.69% k/k +10.62%~sektor +10.26% | 3 271 r/r +22.92%~sektor +1.54% k/k +1.27%~sektor -9.72% | 2 137 r/r -80.94%~sektor +3.69% k/k -34.67%~sektor +10.18% | 2 062 r/r -29.38%~sektor +6.38% k/k -3.51%~sektor -5.10% | 720 r/r -77.71%~sektor +3.47% k/k -65.08%~sektor +17.52% | 829 r/r -74.66%~sektor +14.75% k/k +15.14%~sektor -9.35% | 475 r/r -77.77%~sektor +9.51% k/k -42.70%~sektor +13.46% | 446 r/r -78.37%~sektor +5.90% k/k -6.11%~sektor +4.72% | 336 r/r -53.33%~sektor +4.93% k/k -24.66%~sektor +15.32% | 322 r/r -61.16%~sektor +4.58% k/k -4.17%~sektor -11.59% | 317 r/r -33.26%~sektor +11.58% k/k -1.55%~sektor +11.30% | 344 r/r -22.87%~sektor +8.03% k/k +8.52%~sektor -0.23% | 366 r/r +8.93%~sektor +8.93% k/k +6.40%~sektor +8.69% | 321 r/r -0.31%~sektor +6.66% k/k -12.30%~sektor -5.55% | 345 r/r +8.83%~sektor +6.61% k/k +7.48%~sektor +6.88% | 333 r/r -3.20%~sektor -2.82% k/k -3.48%~sektor -4.56% | 304 r/r -16.94%~sektor -2.07% k/k -8.71%~sektor +7.99% | 350 r/r +9.03%~sektor +7.06% k/k +15.13%~sektor -2.24% | 416 r/r +20.58%~sektor +10.90% k/k +18.86%~sektor +13.17% | 634 r/r +90.39%~sektor +5.05% k/k +52.40%~sektor -4.49% | 272 r/r -10.53%~sektor +18.84% k/k -57.10%~sektor +16.62% | 193 r/r -44.86%~sektor +6.40% k/k -29.04%~sektor -14.07% | 637 r/r +53.12%~sektor +1.31% k/k +230.05%~sektor +5.04% | 155 r/r -75.55%~sektor +4.96% k/k -75.67%~sektor -7.84% | 154 r/r -43.38%~sektor +5.62% k/k -0.65%~sektor +16.77% | 132 r/r -31.61%~sektor +12.16% k/k -14.29%~sektor -14.29% | 150 r/r -76.45%~sektor +8.05% k/k +13.64%~sektor +2.17% | 57 r/r -63.23%~sektor +12.69% k/k -62.00%~sektor -10.38% | 0 r/r -100.00%~sektor +0.07% k/k -100.00%~sektor +9.11% | 65 r/r -50.76%~sektor -6.62% | |
Zysk ze sprzedaży | 545 | -885 r/r -262.39%~sektor -32.50% | -1 621 k/k -83.16%~sektor +60.64% | 1 787 k/k +210.24%~sektor +76.48% | -1 375 k/k -176.94%~sektor -41.22% | 2 580 r/r +391.53%~sektor +89.14% k/k +287.64%~sektor +145.52% | -936 r/r +42.26%~sektor -11.86% k/k -136.28%~sektor -3.08% | -4 103 r/r -329.60%~sektor -15.13% k/k -338.35%~sektor +5.58% | -8 119 r/r -490.47%~sektor +84.56% k/k -97.88%~sektor -47.07% | -2 317 r/r -189.81%~sektor -5.48% k/k +71.46%~sektor +30.91% | 157 r/r +116.77%~sektor -11.27% k/k +106.78%~sektor +17.42% | -4 546 r/r -10.80%~sektor +9.30% k/k -2995.54%~sektor +71.18% | -7 533 r/r +7.22%~sektor +15.02% k/k -65.71%~sektor -19.32% | -2 631 r/r -13.55%~sektor +9.86% k/k +65.07%~sektor -8.61% | -2 615 r/r -1765.61%~sektor +7.81% k/k +0.61%~sektor -12.92% | -3 243 r/r +28.66%~sektor +27.90% k/k -24.02%~sektor +50.19% | -2 602 r/r +65.46%~sektor +26.26% k/k +19.77%~sektor +15.38% | -2 186 r/r +16.91%~sektor +16.91% k/k +15.99%~sektor -52.16% | -10 765 r/r -311.66%~sektor +10.43% k/k -392.45%~sektor -41.37% | -2 648 r/r +18.35%~sektor -16.20% k/k +75.40%~sektor +15.47% | -2 073 r/r +20.33%~sektor -1.97% k/k +21.71%~sektor +9.56% | -3 035 r/r -38.84%~sektor -5.05% k/k -46.41%~sektor -48.36% | 283 r/r +102.63%~sektor +50.48% k/k +109.32%~sektor +62.44% | -1 313 r/r +50.42%~sektor +22.40% k/k -563.96%~sektor +17.51% | -681 r/r +67.15%~sektor +48.01% k/k +48.13%~sektor -38.56% | -293 r/r +90.35%~sektor +96.74% k/k +56.98%~sektor -13.14% | -910 r/r -421.55%~sektor +44.66% k/k -210.58%~sektor +9.33% | -404 r/r +69.23%~sektor +11.14% k/k +55.60%~sektor +21.02% | -406 r/r +40.38%~sektor +16.81% k/k -0.50%~sektor -30.36% | -323 r/r -10.24%~sektor +52.28% k/k +20.44%~sektor +20.44% | -332 r/r +63.52%~sektor +18.47% k/k -2.79%~sektor +3.19% | -365 r/r +9.65%~sektor +3.32% k/k -9.94%~sektor +17.64% | -367 r/r +9.61%~sektor +20.06% k/k -0.55%~sektor -23.08% | -314 r/r +2.79%~sektor -7.75% k/k +14.44%~sektor -19.30% | -350 r/r -5.42%~sektor +7.34% k/k -11.46%~sektor -9.81% | -327 r/r +10.41%~sektor +6.17% k/k +6.57%~sektor +20.49% | -297 r/r +19.07%~sektor +7.54% k/k +9.17%~sektor -34.86% | -348 r/r -10.83%~sektor +3.81% k/k -17.17%~sektor +3.82% | -410 r/r -17.14%~sektor -2.75% k/k -17.82%~sektor -16.35% | -628 r/r -92.05%~sektor +3.65% k/k -53.17%~sektor +36.71% | -287 r/r +3.37%~sektor -12.19% k/k +54.30%~sektor -38.00% | -191 r/r +45.11%~sektor +6.94% k/k +33.45%~sektor +6.23% | -634 r/r -54.63%~sektor +17.73% k/k -231.94%~sektor +10.22% | -155 r/r +75.32%~sektor -1.40% k/k +75.55%~sektor -1.86% | -153 r/r +46.69%~sektor -0.78% k/k +1.29%~sektor -37.63% | -131 r/r +31.41%~sektor -9.80% k/k +14.38%~sektor +32.28% | -149 r/r +76.50%~sektor -3.41% k/k -13.74%~sektor +10.47% | -49 r/r +68.39%~sektor +4.73% k/k +67.11%~sektor +16.08% | 0 r/r +100.00%~sektor +20.12% k/k +100.00%~sektor -33.94% | -58 r/r +55.73%~sektor -12.35% | |
Pozostałe przychody operacyjne | 480 | 1 639 r/r +241.46%~sektor -19.73% | 1 073 k/k -34.53%~sektor +33.87% | 449 k/k -58.15%~sektor -42.70% | 1 932 k/k +330.29%~sektor +33.75% | 2 010 r/r +22.64%~sektor -11.63% k/k +4.04%~sektor -63.14% | 9 833 r/r +816.40%~sektor +8.78% k/k +389.20%~sektor +36.64% | 1 083 r/r +141.20%~sektor +127.27% k/k -88.99%~sektor +107.67% | 2 095 r/r +8.44%~sektor +44.52% k/k +93.44%~sektor +7.97% | 2 308 r/r +14.83%~sektor +38.13% k/k +10.17%~sektor -42.34% | 7 054 r/r -28.26%~sektor +41.90% k/k +205.63%~sektor -15.61% | 9 234 r/r +752.63%~sektor +18.20% k/k +30.90%~sektor +19.05% | 13 024 r/r +521.67%~sektor +56.78% k/k +41.04%~sektor +97.30% | 4 781 r/r +107.15%~sektor +23.04% k/k -63.29%~sektor -73.32% | 4 022 r/r -42.98%~sektor -14.11% k/k -15.88%~sektor +38.70% | 2 559 r/r -72.29%~sektor +26.92% k/k -36.37%~sektor +2.25% | 9 623 r/r -26.11%~sektor +29.43% k/k +276.05%~sektor +16.94% | 6 716 r/r +40.47%~sektor +3.70% k/k -30.21%~sektor -30.21% | -940 r/r -123.37%~sektor -38.74% k/k -114.00%~sektor -6.03% | 897 r/r -64.95%~sektor -43.10% k/k +195.43%~sektor +4.22% | 985 r/r -89.76%~sektor -45.43% k/k +9.81%~sektor +9.81% | 13 940 r/r +107.56%~sektor +67.96% k/k +1315.23%~sektor -6.62% | 1 459 r/r +255.21%~sektor +34.64% k/k -89.53%~sektor +1.58% | 868 r/r -3.23%~sektor +29.13% k/k -40.51%~sektor +15.73% | 2 125 r/r +115.74%~sektor +7.48% k/k +144.82%~sektor +58.58% | 908 r/r -93.49%~sektor +1.57% k/k -57.27%~sektor -23.85% | 339 r/r -76.76%~sektor +5.34% k/k -62.67%~sektor +22.73% | 93 r/r -89.29%~sektor -24.66% k/k -72.57%~sektor -31.12% | 9 227 r/r +334.21%~sektor +25.50% k/k +9821.51%~sektor +178.14% | 5 r/r -99.45%~sektor -36.54% k/k -99.95%~sektor -52.94% | 15 r/r -95.58%~sektor -31.49% k/k +200.00%~sektor +18.94% | 5 r/r -94.62%~sektor +41.19% k/k -66.67%~sektor +2.74% | 4 r/r -99.96%~sektor +7.68% k/k -20.00%~sektor +53.16% | 8 r/r +60.00%~sektor +36.36% k/k +100.00%~sektor -49.48% | 315 r/r +2000.00%~sektor +51.74% k/k +3837.50%~sektor +29.27% | 6 r/r +20.00%~sektor -20.83% k/k -98.10%~sektor -13.90% | 0 r/r -100.00%~sektor -5.22% k/k -100.00%~sektor +54.81% | 0 r/r -100.00%~sektor +10.43% | 1 r/r -99.68%~sektor -1.44% | 0 r/r -100.00%~sektor +73.10% k/k -100.00%~sektor +77.41% | 22 | 0 k/k -100.00%~sektor -53.17% | 3 r/r +200.00%~sektor +20.37% | 15 780 k/k +525900.00%~sektor +15.34% | 0 r/r -100.00%~sektor -48.50% k/k -100.00%~sektor -6.70% | 1 | 0 r/r -100.00%~sektor +13.51% k/k -100.00%~sektor -6.19% | 3 r/r -99.98%~sektor +16.31% | 0 k/k -100.00%~sektor +7.81% | 0 r/r -100.00%~sektor -19.41% | |
Pozostałe koszty operacyjne | 200 | 564 r/r +182.00%~sektor -12.50% | 2 910 k/k +415.96%~sektor +237.14% | 1 338 k/k -54.02%~sektor +342.26% | 13 591 k/k +915.77%~sektor -61.04% | 3 539 r/r +527.48%~sektor +137.82% k/k -73.96%~sektor -46.84% | 13 422 r/r +361.24%~sektor +52.20% k/k +279.26%~sektor +8.33% | 36 875 r/r +2655.98%~sektor -45.86% k/k +174.74%~sektor +69.49% | 32 922 r/r +142.23%~sektor +44.68% k/k -10.72%~sektor +124.08% | 1 497 r/r -57.70%~sektor -4.17% k/k -95.45%~sektor -76.19% | 33 276 r/r +147.92%~sektor +102.33% k/k +2122.85%~sektor +68.47% | 1 020 r/r -97.23%~sektor -80.74% k/k -96.93%~sektor -73.77% | 231 r/r -99.30%~sektor +84.13% k/k -77.35%~sektor +168.75% | 122 r/r -91.85%~sektor +128.40% k/k -47.19%~sektor -67.56% | 124 r/r -99.63%~sektor +12.28% k/k +1.64%~sektor +45.58% | 2 978 r/r +191.96%~sektor +188.08% k/k +2301.61%~sektor +5.06% | 542 r/r +134.63%~sektor -9.84% k/k -81.80%~sektor +59.67% | 3 172 r/r +2500.00%~sektor -15.76% k/k +485.24%~sektor -59.40% | -2 831 r/r -2383.06%~sektor -6.92% k/k -189.25%~sektor -13.73% | 19 r/r -99.36%~sektor -54.74% k/k +100.67%~sektor +3.87% | 664 r/r +22.51%~sektor +1.18% k/k +3394.74%~sektor +177.72% | 12 719 r/r +300.98%~sektor +2.15% k/k +1815.51%~sektor -70.64% | -1 870 r/r +33.95%~sektor +18.67% k/k -114.70%~sektor +45.12% | 23 r/r +21.05%~sektor +22.06% k/k +101.23%~sektor +7.89% | 2 664 r/r +301.20%~sektor -28.15% k/k +11482.61%~sektor +282.66% | 162 r/r -98.73%~sektor +2.78% k/k -93.92%~sektor -68.16% | 100 r/r +105.35%~sektor +17.38% k/k -38.27%~sektor +37.06% | 64 r/r +178.26%~sektor +2.64% k/k -36.00%~sektor -38.36% | 510 r/r -80.86%~sektor -6.48% k/k +696.88%~sektor +156.12% | 11 r/r -93.21%~sektor -12.44% k/k -97.84%~sektor -63.60% | 20 r/r -80.00%~sektor -43.81% k/k +81.82%~sektor +10.80% | 0 r/r -100.00%~sektor +1.46% k/k -100.00%~sektor +10.53% | 7 r/r -98.63%~sektor +2.03% | 0 r/r -100.00%~sektor +35.33% k/k -100.00%~sektor -76.95% | 22 r/r +10.00%~sektor +53.50% | 106 k/k +381.82%~sektor -35.36% | 75 r/r +971.43%~sektor +20.88% k/k -29.25%~sektor +172.60% | 0 k/k -100.00%~sektor -67.84% | 0 r/r -100.00%~sektor -9.32% | 48 r/r -54.72%~sektor +32.01% | 49 r/r -34.67%~sektor -2.27% k/k +2.08%~sektor +71.31% | 0 k/k -100.00%~sektor -65.87% | 1 | 5 r/r -89.58%~sektor -17.88% k/k +400.00%~sektor -44.92% | 0 r/r -100.00%~sektor +54.18% k/k -100.00%~sektor +213.01% | 0 | 0 r/r -100.00%~sektor -25.08% | 1 r/r -80.00%~sektor -19.80% | 0 k/k -100.00%~sektor +135.27% | 0 | |
Zysk operacyjny (EBIT) | 825 | 190 r/r -76.97%~sektor -76.75% | -3 458 k/k -1920.00%~sektor +77.80% | 898 k/k +125.97%~sektor +51.38% | -13 034 k/k -1551.45%~sektor -36.64% | 1 051 r/r +453.16%~sektor +63.05% k/k +108.06%~sektor +62.94% | -4 525 r/r -30.86%~sektor -30.86% k/k -530.54%~sektor +21.54% | -39 895 r/r -4542.65%~sektor -12.85% k/k -781.66%~sektor +8.44% | -38 946 r/r -198.80%~sektor +52.70% k/k +2.38%~sektor -22.36% | -1 506 r/r -243.29%~sektor -6.04% k/k +96.13%~sektor -16.50% | -26 065 r/r -476.02%~sektor -25.61% k/k -1630.74%~sektor +23.82% | 3 668 r/r +109.19%~sektor +35.04% k/k +114.07%~sektor +104.90% | 5 260 r/r +113.51%~sektor +29.34% k/k +43.40%~sektor -20.68% | 2 028 r/r +234.66%~sektor +10.60% k/k -61.44%~sektor -61.44% | 1 283 r/r +104.92%~sektor +50.65% k/k -36.74%~sektor +78.90% | -3 662 r/r -199.84%~sektor +6.02% k/k -385.42%~sektor +27.56% | 6 479 r/r +23.17%~sektor +51.21% k/k +276.93%~sektor +4.47% | 1 358 r/r -33.04%~sektor -9.70% k/k -79.04%~sektor -58.18% | -8 874 r/r -791.66%~sektor -1.21% k/k -753.46%~sektor -16.53% | -1 770 r/r +51.67%~sektor -32.18% k/k +80.05%~sektor +5.88% | -1 752 r/r -127.04%~sektor -35.83% k/k +1.02%~sektor -24.72% | -1 814 r/r -233.58%~sektor +17.35% k/k -3.54%~sektor -37.45% | 3 612 r/r +140.70%~sektor +1.34% k/k +299.12%~sektor +40.88% | -468 r/r +73.56%~sektor +25.02% k/k -112.96%~sektor +17.98% | -1 220 r/r +30.37%~sektor +38.86% k/k -160.68%~sektor -34.89% | 453 r/r +124.97%~sektor +53.92% k/k +137.13%~sektor -16.40% | -671 r/r -118.58%~sektor +44.80% k/k -248.12%~sektor +4.86% | -375 r/r +19.87%~sektor +19.87% k/k +44.11%~sektor +4.20% | 8 311 r/r +781.23%~sektor +0.73% k/k +2316.27%~sektor -47.94% | -329 r/r -172.63%~sektor +20.82% k/k -103.96%~sektor +14.61% | -337 r/r +49.78%~sektor +3.32% k/k -2.43%~sektor +11.76% | -360 r/r +4.00%~sektor +4.11% k/k -6.82%~sektor +8.52% | -370 r/r -104.45%~sektor -6.46% k/k -2.78%~sektor -6.88% | -306 r/r +6.99%~sektor -12.68% k/k +17.30%~sektor -20.28% | -57 r/r +83.09%~sektor +9.14% k/k +81.37%~sektor -5.20% | -427 r/r -18.61%~sektor -6.81% k/k -649.12%~sektor +15.39% | -372 r/r -0.54%~sektor +21.18% k/k +12.88%~sektor +17.84% | -348 r/r -13.73%~sektor +22.94% k/k +6.45%~sektor -24.26% | -409 r/r -617.54%~sektor -3.88% k/k -17.53%~sektor -8.40% | -676 r/r -58.31%~sektor +5.10% k/k -65.28%~sektor +33.37% | -314 r/r +15.59%~sektor -7.27% k/k +53.55%~sektor -43.80% | -191 r/r +45.11%~sektor +6.98% k/k +39.17%~sektor +0.88% | -632 r/r -54.52%~sektor +14.37% k/k -230.89%~sektor +2.58% | 15 620 r/r +2410.65%~sektor +1.74% k/k +2571.52%~sektor +15.86% | -153 r/r +51.27%~sektor -21.83% k/k -100.98%~sektor -103.00% | -130 r/r +31.94%~sektor +5.04% k/k +15.03%~sektor +72.52% | -149 r/r +76.42%~sektor +10.74% k/k -14.62%~sektor +11.30% | -47 r/r -100.30%~sektor +7.85% k/k +68.46%~sektor +9.22% | 0 r/r +100.00%~sektor +4.75% k/k +100.00%~sektor -60.66% | -58 r/r +55.38%~sektor -3.54% | |
Przychody finansowe | 1 138 | 1 296 r/r +13.88%~sektor +19.00% | 5 880 k/k +353.70%~sektor +241.73% | -717 k/k -112.19%~sektor -46.87% | -2 572 k/k -258.72%~sektor -43.20% | 1 022 r/r -21.14%~sektor +140.95% k/k +139.74%~sektor +36.51% | 1 177 r/r -79.98%~sektor -42.95% k/k +15.17%~sektor +15.17% | 293 r/r +140.86%~sektor -10.36% k/k -75.11%~sektor -45.79% | 121 r/r +104.70%~sektor +71.16% k/k -58.70%~sektor -43.40% | 168 r/r -83.56%~sektor -46.22% k/k +38.84%~sektor +38.84% | 1 541 r/r +30.93%~sektor -52.72% k/k +817.26%~sektor -29.52% | 313 r/r +6.83%~sektor -73.00% k/k -79.69%~sektor -57.86% | 9 316 r/r +7599.17%~sektor +113.17% k/k +2876.36%~sektor +85.08% | 2 317 r/r +1279.17%~sektor -21.57% k/k -75.13%~sektor -2.43% | 126 r/r -91.82%~sektor -63.42% k/k -94.56%~sektor +20.78% | 252 r/r -19.49%~sektor +142.31% k/k +100.00%~sektor +43.74% | 3 943 r/r -57.67%~sektor -71.71% k/k +1464.68%~sektor +31.58% | 469 r/r -79.76%~sektor +58.82% k/k -88.11%~sektor -29.88% | 3 995 r/r +3070.63%~sektor -1.83% k/k +751.81%~sektor -18.60% | 602 r/r +138.89%~sektor +15.79% k/k -84.93%~sektor +34.58% | 522 r/r -86.76%~sektor -35.45% k/k -13.29%~sektor -25.40% | 142 r/r -69.72%~sektor -21.25% k/k -72.80%~sektor -13.36% | 480 r/r -87.98%~sektor -37.04% k/k +238.03%~sektor +4.00% | 216 r/r -64.12%~sektor -71.33% k/k -55.00%~sektor -45.64% | 249 r/r -52.30%~sektor -30.51% k/k +15.28%~sektor +22.43% | 161 r/r +13.38%~sektor -28.62% k/k -35.34%~sektor -15.00% | 157 r/r -67.29%~sektor -58.09% k/k -2.48%~sektor -9.93% | 91 r/r -57.87%~sektor +44.64% k/k -42.04%~sektor +36.04% | 3 878 r/r +1457.43%~sektor +1.37% k/k +4161.54%~sektor +33.74% | 6 r/r -96.27%~sektor +1.24% k/k -99.85%~sektor +1.80% | 6 r/r -96.18%~sektor -24.13% k/k 0.00%~sektor -24.53% | 5 r/r -94.51%~sektor -34.72% k/k -16.67%~sektor -5.36% | 8 r/r -99.79%~sektor -40.24% k/k +60.00%~sektor +42.86% | 6 r/r 0.00%~sektor -26.51% k/k -25.00%~sektor +18.00% | 12 r/r +100.00%~sektor -16.24% k/k +100.00%~sektor -1.93% | 6 r/r +20.00%~sektor +19.86% k/k -50.00%~sektor +13.68% | 10 r/r +25.00%~sektor -12.12% k/k +66.67%~sektor -7.71% | 7 r/r +16.67%~sektor +16.38% k/k -30.00%~sektor +22.94% | 13 r/r +8.33%~sektor +9.72% k/k +85.71%~sektor -42.66% | 13 r/r +116.67%~sektor -2.46% k/k 0.00%~sektor +5.33% | 7 r/r -30.00%~sektor +64.10% k/k -46.15%~sektor +10.92% | 4 r/r -42.86%~sektor -57.32% k/k -42.86%~sektor 0.00% | 30 r/r +130.77%~sektor +100.00% k/k +650.00%~sektor +38.18% | 26 454 r/r +203392.31%~sektor -9.66% k/k +88080.00%~sektor -15.38% | 2 r/r -71.43%~sektor -71.43% k/k -99.99%~sektor +24.99% | 0 r/r -100.00%~sektor -9.39% k/k -100.00%~sektor -27.64% | 2 r/r -93.33%~sektor -7.76% | 5 r/r -99.98%~sektor -9.74% k/k +150.00%~sektor -24.65% | 0 r/r -100.00%~sektor +123.33% k/k -100.00%~sektor +119.20% | 1 | |
Koszty finansowe | 654 | 855 r/r +30.73%~sektor -2.95% | 1 201 k/k +40.47%~sektor +16.52% | 1 386 k/k +15.40%~sektor +37.04% | 22 340 k/k +1511.83%~sektor +97.30% | 14 534 r/r +1599.88%~sektor +67.88% k/k -34.94%~sektor -30.78% | 18 238 r/r +1418.57%~sektor +87.00% k/k +25.49%~sektor -19.64% | 22 256 r/r +1505.77%~sektor -16.80% k/k +22.03%~sektor +22.03% | -24 170 r/r -208.19%~sektor -40.33% k/k -208.60%~sektor -12.93% | 3 693 r/r -74.59%~sektor -10.45% k/k +115.28%~sektor +66.86% | 6 118 r/r -66.45%~sektor +116.23% k/k +65.66%~sektor -14.06% | 861 r/r -96.13%~sektor -16.11% k/k -85.93%~sektor -24.59% | 3 754 r/r +115.53%~sektor +48.62% k/k +336.00%~sektor +10.82% | 1 201 r/r -67.48%~sektor -9.02% k/k -68.01%~sektor -14.17% | 1 616 r/r -73.59%~sektor +4.83% k/k +34.55%~sektor +24.99% | 386 r/r -55.17%~sektor +57.14% k/k -76.11%~sektor +17.90% | 7 757 r/r +106.63%~sektor +32.64% k/k +1909.59%~sektor -11.36% | 10 958 r/r +812.41%~sektor +10.86% k/k +41.27%~sektor -8.48% | 2 761 r/r +70.85%~sektor 0.00% k/k -74.80%~sektor +0.50% | 3 856 r/r +898.96%~sektor -15.56% k/k +39.66%~sektor +0.64% | 15 035 r/r +93.82%~sektor -31.90% k/k +289.91%~sektor -22.32% | 12 391 r/r +13.08%~sektor +0.96% k/k -17.59%~sektor -7.87% | 7 690 r/r +178.52%~sektor -10.00% k/k -37.94%~sektor -12.94% | 1 602 r/r -58.45%~sektor -29.57% k/k -79.17%~sektor -0.22% | 1 922 r/r -87.22%~sektor -9.60% k/k +19.98%~sektor +16.00% | 1 845 r/r -85.11%~sektor -22.13% k/k -4.01%~sektor -12.14% | 13 475 r/r +75.23%~sektor +45.05% k/k +630.35%~sektor +10.34% | 1 778 r/r +10.99%~sektor +25.03% k/k -86.81%~sektor +12.46% | 6 174 r/r +221.23%~sektor +40.20% k/k +247.24%~sektor +3.00% | 752 r/r -59.24%~sektor -0.53% k/k -87.82%~sektor -31.30% | 828 r/r -93.86%~sektor -0.48% k/k +10.11%~sektor +1.83% | 867 r/r -51.24%~sektor -10.79% k/k +4.71%~sektor +12.23% | 913 r/r -85.21%~sektor -7.16% k/k +5.31%~sektor +17.44% | 864 r/r +14.89%~sektor +27.05% k/k -5.37%~sektor -8.23% | 1 422 r/r +71.74%~sektor +51.45% k/k +64.58%~sektor +21.69% | 5 406 r/r +523.53%~sektor +15.94% k/k +280.17%~sektor -27.92% | -3 029 r/r -431.76%~sektor +15.62% k/k -156.03%~sektor +61.40% | 1 146 r/r +32.64%~sektor 0.00% k/k +137.83%~sektor -15.79% | 1 174 r/r -17.44%~sektor -2.02% k/k +2.44%~sektor +0.82% | 1 182 r/r -78.14%~sektor +9.06% k/k +0.68%~sektor +0.34% | 1 181 r/r +138.99%~sektor +27.38% k/k -0.08%~sektor +8.47% | 1 152 r/r +0.52%~sektor +8.14% k/k -2.46%~sektor -2.46% | 1 152 r/r -1.87%~sektor +28.50% k/k 0.00%~sektor +40.85% | 7 r/r -99.41%~sektor -1.50% k/k -99.39%~sektor -15.32% | 1 r/r -99.92%~sektor +17.49% k/k -85.71%~sektor +25.82% | 0 r/r -100.00%~sektor +7.00% k/k -100.00%~sektor -2.36% | 2 r/r -99.83%~sektor -32.90% | 2 r/r -71.43%~sektor +55.53% k/k 0.00%~sektor +47.58% | 0 r/r -100.00%~sektor +13.78% k/k -100.00%~sektor +1.34% | 1 | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | -97 k/k -138.34%~sektor -100.00% | -350 k/k -260.82%~sektor +60.44% | -223 k/k +36.29%~sektor -100.00% | -295 r/r -216.60%~sektor -100.00% k/k -32.29%~sektor +33.86% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | 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 | -50 | 0 k/k +100.00%~sektor -16.31% | 0 | |
Zysk z działalności gospodarczej | 1 309 | 631 r/r -51.80%~sektor -68.78% | 1 221 k/k +93.50%~sektor +210.06% | -1 205 k/k -198.69%~sektor +35.32% | -37 946 k/k -3049.05%~sektor -145.02% | -12 461 r/r -2074.80%~sektor -39.12% k/k +67.16%~sektor +52.90% | -21 586 r/r -1867.90%~sektor -69.09% k/k -73.23%~sektor +54.83% | -61 858 r/r -5033.44%~sektor -25.49% k/k -186.57%~sektor +20.34% | -14 402 r/r +62.05%~sektor +81.85% k/k +76.72%~sektor -34.56% | -5 128 r/r +58.85%~sektor +6.24% k/k +64.39%~sektor +6.38% | -30 992 r/r -43.57%~sektor -67.99% k/k -504.37%~sektor +1.85% | 2 897 r/r +104.68%~sektor +30.90% k/k +109.35%~sektor +93.14% | 10 527 r/r +173.09%~sektor +14.12% k/k +263.38%~sektor -16.22% | 3 144 r/r +161.31%~sektor +14.74% k/k -70.13%~sektor -30.25% | -207 r/r +99.33%~sektor +72.16% k/k -106.58%~sektor +77.75% | -3 796 r/r -231.03%~sektor +1.69% k/k -1733.82%~sektor +14.71% | 2 665 r/r -74.68%~sektor +114.17% k/k +170.21%~sektor +4.04% | -9 131 r/r -390.43%~sektor +14.63% k/k -442.63%~sektor -56.65% | -7 640 r/r -3590.82%~sektor -7.67% k/k +16.33%~sektor +5.47% | -5 024 r/r -32.35%~sektor -38.87% k/k +34.24%~sektor -1.38% | -16 265 r/r -710.32%~sektor -57.67% k/k -223.75%~sektor -40.64% | -14 063 r/r -54.01%~sektor +18.23% k/k +13.54%~sektor -44.86% | -3 598 r/r +52.91%~sektor +0.27% k/k +74.42%~sektor +58.80% | -1 854 r/r +63.10%~sektor +53.09% k/k +48.47%~sektor +38.07% | -2 893 r/r +82.21%~sektor +24.70% k/k -56.04%~sektor -56.04% | -1 231 r/r +91.25%~sektor +113.14% k/k +57.45%~sektor +23.90% | -13 989 r/r -288.80%~sektor +51.84% k/k -1036.39%~sektor +5.57% | -2 062 r/r -11.22%~sektor +34.02% k/k +85.26%~sektor +26.30% | 6 015 r/r +307.92%~sektor +5.69% k/k +391.71%~sektor -63.91% | -1 075 r/r +12.67%~sektor +13.30% k/k -117.87%~sektor +28.50% | -1 159 r/r +91.71%~sektor +10.46% k/k -7.81%~sektor +12.37% | -1 222 r/r +40.74%~sektor +15.98% k/k -5.44%~sektor +41.54% | -1 275 r/r -121.20%~sektor +7.77% k/k -4.34%~sektor -4.87% | -1 164 r/r -8.28%~sektor -23.66% k/k +8.71%~sektor -22.06% | -1 467 r/r -26.57%~sektor -0.40% k/k -26.03%~sektor -9.52% | -5 827 r/r -376.84%~sektor -15.84% k/k -297.21%~sektor +26.50% | 2 667 r/r +309.18%~sektor +31.34% k/k +145.77%~sektor -4.27% | -1 487 r/r -27.75%~sektor +23.90% k/k -155.76%~sektor -26.27% | -1 570 r/r -7.02%~sektor +15.82% k/k -5.58%~sektor -13.00% | -1 845 r/r +68.34%~sektor +10.82% k/k -17.52%~sektor +38.86% | -1 488 r/r -155.79%~sektor -6.02% k/k +19.35%~sektor -46.33% | -1 339 r/r +9.95%~sektor -11.63% k/k +10.01%~sektor +4.49% | -1 754 r/r -11.72%~sektor +8.79% k/k -30.99%~sektor -7.10% | 42 067 r/r +2380.05%~sektor +7.06% k/k +2498.35%~sektor +32.10% | -152 r/r +89.78%~sektor -29.92% k/k -100.36%~sektor -100.97% | -130 r/r +90.29%~sektor -16.74% k/k +14.47%~sektor +9.18% | -149 r/r +91.51%~sektor +24.12% k/k -14.62%~sektor +12.58% | -94 r/r -100.22%~sektor -19.62% k/k +36.91%~sektor -18.61% | 0 r/r +100.00%~sektor -21.83% k/k +100.00%~sektor -57.58% | -58 r/r +55.38%~sektor -45.30% | |
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 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 309 | 631 r/r -51.80%~sektor -68.78% | 1 221 k/k +93.50%~sektor +210.06% | -1 205 k/k -198.69%~sektor +35.32% | -37 946 k/k -3049.05%~sektor -145.02% | -12 461 r/r -2074.80%~sektor -39.12% k/k +67.16%~sektor +52.90% | -21 586 r/r -1867.90%~sektor -69.09% k/k -73.23%~sektor +54.83% | -61 858 r/r -5033.44%~sektor -25.49% k/k -186.57%~sektor +20.34% | -14 402 r/r +62.05%~sektor +81.85% k/k +76.72%~sektor -34.56% | -5 128 r/r +58.85%~sektor +6.24% k/k +64.39%~sektor +6.38% | -30 992 r/r -43.57%~sektor -67.99% k/k -504.37%~sektor +1.85% | 2 897 r/r +104.68%~sektor +30.90% k/k +109.35%~sektor +93.14% | 10 527 r/r +173.09%~sektor +14.12% k/k +263.38%~sektor -16.22% | 3 144 r/r +161.31%~sektor +36.78% k/k -70.13%~sektor -3.58% | -207 r/r +99.33%~sektor +88.22% k/k -106.58%~sektor +77.75% | -3 796 r/r -231.03%~sektor +1.69% k/k -1733.82%~sektor +13.71% | 2 665 r/r -74.68%~sektor +114.17% k/k +170.21%~sektor +4.04% | -9 131 r/r -390.43%~sektor +14.63% k/k -442.63%~sektor -56.65% | -7 640 r/r -3590.82%~sektor -37.72% k/k +16.33%~sektor +5.51% | -5 024 r/r -32.35%~sektor -38.87% k/k +34.24%~sektor -1.38% | -16 265 r/r -710.32%~sektor -57.67% k/k -223.75%~sektor -40.64% | -14 063 r/r -54.01%~sektor +18.23% k/k +13.54%~sektor -44.90% | -3 598 r/r +52.91%~sektor +0.27% k/k +74.42%~sektor +58.80% | -1 854 r/r +63.10%~sektor +53.09% k/k +48.47%~sektor +38.07% | -2 893 r/r +82.21%~sektor +24.61% k/k -56.04%~sektor -56.04% | -1 231 r/r +91.25%~sektor +113.14% k/k +57.45%~sektor +23.90% | -13 989 r/r -288.80%~sektor +51.84% k/k -1036.39%~sektor +5.57% | -2 062 r/r -11.22%~sektor +34.02% k/k +85.26%~sektor +26.30% | 6 015 r/r +307.92%~sektor +5.69% k/k +391.71%~sektor -63.91% | -1 075 r/r +12.67%~sektor +13.30% k/k -117.87%~sektor +28.50% | -1 159 r/r +91.71%~sektor +10.46% k/k -7.81%~sektor +12.37% | -1 222 r/r +40.74%~sektor +15.98% k/k -5.44%~sektor +41.54% | -1 275 r/r -121.20%~sektor +7.77% k/k -4.34%~sektor -4.87% | -1 164 r/r -8.28%~sektor -23.66% k/k +8.71%~sektor -22.06% | -1 467 r/r -26.57%~sektor -0.40% k/k -26.03%~sektor -9.52% | -5 827 r/r -376.84%~sektor -15.84% k/k -297.21%~sektor +26.50% | 2 667 r/r +309.18%~sektor +31.34% k/k +145.77%~sektor -4.27% | -1 487 r/r -27.75%~sektor +23.90% k/k -155.76%~sektor -26.27% | -1 570 r/r -7.02%~sektor +15.82% k/k -5.58%~sektor -13.00% | -1 845 r/r +68.34%~sektor +10.82% k/k -17.52%~sektor +38.86% | -1 488 r/r -155.79%~sektor -6.02% k/k +19.35%~sektor -46.33% | -1 339 r/r +9.95%~sektor -11.63% k/k +10.01%~sektor +4.49% | -1 754 r/r -11.72%~sektor +8.79% k/k -30.99%~sektor -7.10% | 42 067 r/r +2380.05%~sektor +7.06% k/k +2498.35%~sektor +32.10% | -152 r/r +89.78%~sektor -29.92% k/k -100.36%~sektor -100.97% | -130 r/r +90.29%~sektor -16.74% k/k +14.47%~sektor +9.18% | -149 r/r +91.51%~sektor +24.12% k/k -14.62%~sektor +12.58% | -94 r/r -100.22%~sektor -19.62% k/k +36.91%~sektor -18.61% | 0 r/r +100.00%~sektor -21.83% k/k +100.00%~sektor -57.58% | -58 r/r +55.38%~sektor -45.30% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 758 | 0 k/k -100.00%~sektor -100.00% | 0 | 0 | -2 039 r/r -102.56%~sektor -102.56% | -89 k/k +95.64%~sektor +95.64% | -686 k/k -670.79%~sektor -670.79% | -11 866 k/k -1629.74%~sektor -1629.74% | 12 338 r/r +705.10%~sektor +705.10% k/k +203.98%~sektor +100.00% | 23 r/r +125.84%~sektor +125.84% k/k -99.81%~sektor -31.69% | -3 035 r/r -342.42%~sektor -342.42% k/k -13295.65%~sektor -7669.65% | 126 r/r +101.06%~sektor +100.00% k/k +104.15%~sektor +94.90% | 524 r/r -95.75%~sektor +36.28% k/k +315.87%~sektor +134.96% | 397 r/r +1626.09%~sektor +2481.88% k/k -24.24%~sektor +81.12% | 478 r/r +115.75%~sektor +101.57% k/k +20.40%~sektor -88.18% | 487 r/r +286.51%~sektor +100.00% k/k +1.88%~sektor +1.88% | 505 r/r -3.63%~sektor +45.76% k/k +3.70%~sektor +39.44% | 520 r/r +30.98%~sektor -34.51% k/k +2.97%~sektor +16.87% | -9 586 r/r -2105.44%~sektor -100.00% k/k -1943.46%~sektor -382.72% | 510 r/r +4.72%~sektor +31.22% k/k +105.32%~sektor -12.24% | 487 r/r -3.56%~sektor -25.34% k/k -4.51%~sektor +13.64% | -44 r/r -108.46%~sektor -110.13% k/k -109.03%~sektor +0.32% | 482 r/r +105.03%~sektor +1.14% k/k +1195.45%~sektor +809.81% | 495 r/r -2.94%~sektor +57.91% k/k +2.70%~sektor -41.70% | 517 r/r +6.16%~sektor +49.65% k/k +4.44%~sektor -3.32% | 270 r/r +713.64%~sektor +196.13% k/k -47.78%~sektor -0.76% | 0 r/r -100.00%~sektor -169.86% k/k -100.00%~sektor -350.29% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor 0.00% | 0 r/r -100.00%~sektor 0.00% | 0 | 0 | |
Zysk netto | 829 | 308 r/r -62.85%~sektor -50.72% | 886 k/k +187.66%~sektor +187.66% | -955 k/k -207.79%~sektor +42.47% | -35 673 k/k -3635.39%~sektor -130.67% | -12 429 r/r -4135.39%~sektor -75.42% k/k +65.16%~sektor +48.58% | -24 044 r/r -2813.77%~sektor -49.87% k/k -93.45%~sektor +88.58% | -61 924 r/r -6384.19%~sektor -14.16% k/k -157.54%~sektor +8.89% | -14 339 r/r +59.80%~sektor +80.20% k/k +76.84%~sektor -14.60% | -5 069 r/r +59.22%~sektor +21.95% k/k +64.65%~sektor +37.71% | -31 048 r/r -29.13%~sektor -92.88% k/k -512.51%~sektor -37.90% | 2 850 r/r +104.60%~sektor +41.01% k/k +109.18%~sektor +79.41% | 10 353 r/r +172.20%~sektor +14.15% k/k +263.26%~sektor -22.98% | 3 122 r/r +161.59%~sektor +28.78% k/k -69.84%~sektor -18.50% | -198 r/r +99.36%~sektor +90.24% k/k -106.34%~sektor +87.19% | -3 611 r/r -226.70%~sektor +1.99% k/k -1723.74%~sektor +9.92% | 2 435 r/r -76.48%~sektor +103.19% k/k +167.43%~sektor +43.06% | -9 140 r/r -392.76%~sektor +34.13% k/k -475.36%~sektor -67.79% | 72 043 r/r +36485.35%~sektor -12.89% k/k +888.22%~sektor +31.69% | -5 052 r/r -39.91%~sektor -39.36% k/k -107.01%~sektor -22.10% | -16 305 r/r -769.61%~sektor -74.21% k/k -222.74%~sektor -15.54% | -14 002 r/r -53.19%~sektor +23.94% k/k +14.12%~sektor -44.16% | -5 746 r/r -107.98%~sektor -12.35% k/k +58.96%~sektor +58.96% | -1 976 r/r +60.89%~sektor +52.76% k/k +65.61%~sektor +36.86% | -3 611 r/r +77.85%~sektor +29.77% k/k -82.74%~sektor -50.58% | -13 117 r/r +6.32%~sektor +136.97% k/k -263.25%~sektor +22.30% | -1 684 r/r +70.69%~sektor +30.66% k/k +87.16%~sektor -1.91% | -2 056 r/r -4.05%~sektor +36.38% k/k -22.09%~sektor +13.68% | 2 980 r/r +182.53%~sektor -8.49% k/k +244.94%~sektor -62.41% | -949 r/r +92.77%~sektor +14.34% k/k -131.85%~sektor +30.20% | -637 r/r +62.17%~sektor +0.26% k/k +32.88%~sektor +9.32% | -823 r/r +59.97%~sektor +29.04% k/k -29.20%~sektor +53.70% | -797 r/r -126.74%~sektor +29.32% k/k +3.16%~sektor -40.87% | -677 r/r +28.66%~sektor -25.80% k/k +15.06%~sektor -38.93% | -962 r/r -51.02%~sektor +0.60% k/k -42.10%~sektor -12.16% | -5 309 r/r -545.08%~sektor -21.04% k/k -451.87%~sektor +23.72% | -6 921 r/r -768.38%~sektor -0.02% k/k -30.36%~sektor -26.40% | -977 r/r -44.31%~sektor +39.62% k/k +85.88%~sektor +19.07% | -1 086 r/r -12.89%~sektor +23.68% k/k -11.16%~sektor -9.93% | -1 886 r/r +64.48%~sektor +17.85% k/k -73.66%~sektor +23.55% | -1 006 r/r +85.46%~sektor +19.82% k/k +46.66%~sektor -21.08% | -844 r/r +13.61%~sektor -14.36% k/k +16.10%~sektor -3.00% | -1 237 r/r -13.90%~sektor -2.96% k/k -46.56%~sektor -9.07% | 42 338 r/r +2344.86%~sektor +9.82% k/k +3522.64%~sektor +29.58% | -152 r/r +84.89%~sektor -30.66% k/k -100.36%~sektor -102.63% | -130 r/r +84.60%~sektor -20.78% k/k +14.47%~sektor +20.62% | -149 r/r +87.95%~sektor +32.02% k/k -14.62%~sektor +28.10% | -94 r/r -100.22%~sektor -19.13% k/k +36.91%~sektor +9.74% | 0 r/r +100.00%~sektor -16.87% k/k +100.00%~sektor -44.88% | -58 r/r +55.38%~sektor -47.22% | |
Zysk netto akcjonariuszy jednostki dominującej | 829 | 317 r/r -61.76%~sektor -50.18% | 904 k/k +185.17%~sektor +185.17% | -940 k/k -203.98%~sektor +57.72% | -35 658 k/k -3693.40%~sektor -139.52% | -12 429 r/r -4020.82%~sektor -75.42% k/k +65.14%~sektor +46.09% | -23 997 r/r -2754.54%~sektor -49.87% k/k -93.07%~sektor +75.31% | -61 880 r/r -6482.98%~sektor -14.16% k/k -157.87%~sektor +11.63% | -14 228 r/r +60.10%~sektor +80.35% k/k +77.01%~sektor -9.39% | -5 029 r/r +59.54%~sektor +33.65% k/k +64.65%~sektor +26.00% | -30 969 r/r -29.05%~sektor -93.43% k/k -515.81%~sektor -39.63% | 2 703 r/r +104.37%~sektor +41.01% k/k +108.73%~sektor +79.19% | 10 293 r/r +172.34%~sektor +9.79% k/k +280.80%~sektor -22.63% | 3 122 r/r +162.08%~sektor +28.91% k/k -69.67%~sektor -18.50% | -415 r/r +98.66%~sektor +88.04% k/k -113.29%~sektor +88.68% | -3 326 r/r -223.05%~sektor -2.60% k/k -701.45%~sektor +9.92% | 2 367 r/r -77.00%~sektor +107.99% k/k +171.17%~sektor +43.11% | -9 140 r/r -392.76%~sektor +34.13% k/k -486.14%~sektor -67.79% | 72 006 r/r +17450.84%~sektor +0.42% k/k +887.81%~sektor +31.69% | -5 057 r/r -52.04%~sektor -48.99% k/k -107.02%~sektor -40.99% | -16 303 r/r -788.76%~sektor -74.21% k/k -222.38%~sektor -12.08% | -14 009 r/r -53.27%~sektor +37.77% k/k +14.07%~sektor -44.24% | -5 746 r/r -107.98%~sektor -12.35% k/k +58.98%~sektor +61.33% | -1 964 r/r +61.16%~sektor +52.90% k/k +65.82%~sektor +18.70% | -3 583 r/r +78.02%~sektor +29.00% k/k -82.43%~sektor -57.29% | -13 106 r/r +6.45%~sektor +128.08% k/k -265.78%~sektor +22.54% | -1 684 r/r +70.69%~sektor +13.19% k/k +87.15%~sektor +9.63% | -2 056 r/r -4.68%~sektor +18.66% k/k -22.09%~sektor +4.22% | 2 980 r/r +183.17%~sektor -8.49% k/k +244.94%~sektor -53.46% | -949 r/r +92.76%~sektor +8.15% k/k -131.85%~sektor +28.07% | -637 r/r +62.17%~sektor -3.40% k/k +32.88%~sektor +4.13% | -823 r/r +59.97%~sektor +38.98% k/k -29.20%~sektor +57.02% | -797 r/r -126.74%~sektor +24.60% k/k +3.16%~sektor -40.79% | -677 r/r +28.66%~sektor -31.18% k/k +15.06%~sektor -38.72% | -962 r/r -51.02%~sektor +26.64% k/k -42.10%~sektor -3.60% | -5 309 r/r -545.08%~sektor -25.68% k/k -451.87%~sektor +23.23% | -6 921 r/r -768.38%~sektor +0.35% k/k -30.36%~sektor -26.40% | -977 r/r -44.31%~sektor +51.90% k/k +85.88%~sektor +19.07% | -1 086 r/r -12.89%~sektor +20.43% k/k -11.16%~sektor -11.16% | -1 886 r/r +64.48%~sektor +21.58% k/k -73.66%~sektor +24.17% | -1 006 r/r +85.46%~sektor -15.50% k/k +46.66%~sektor -24.88% | -844 r/r +13.61%~sektor -19.03% k/k +16.10%~sektor -3.94% | -1 237 r/r -13.90%~sektor +5.51% k/k -46.56%~sektor -8.00% | 42 338 r/r +2344.86%~sektor +8.12% k/k +3522.64%~sektor +28.68% | -152 r/r +84.89%~sektor -11.41% k/k -100.36%~sektor -102.95% | -130 r/r +84.60%~sektor -20.01% k/k +14.47%~sektor +20.62% | -149 r/r +87.95%~sektor +27.25% k/k -14.62%~sektor +27.72% | -94 r/r -100.22%~sektor -21.92% k/k +36.91%~sektor +9.74% | 0 r/r +100.00%~sektor -17.29% k/k +100.00%~sektor -44.84% | -58 r/r +55.38%~sektor -48.48% | |
EBITDA | 1 455 | 1 114 r/r -23.44%~sektor -7.10% | -2 552 k/k -329.08%~sektor +53.60% | 1 801 k/k +170.57%~sektor +31.51% | -12 086 k/k -771.07%~sektor -30.57% | 2 257 r/r +102.60%~sektor +49.22% k/k +118.67%~sektor +60.24% | -3 172 r/r -24.29%~sektor -24.29% k/k -240.54%~sektor +2.68% | -38 352 r/r -2229.48%~sektor -4.49% k/k -1109.08%~sektor +14.32% | -37 466 r/r -210.00%~sektor +39.50% k/k +2.31%~sektor -16.53% | -182 r/r -108.06%~sektor -4.38% k/k +99.51%~sektor -9.13% | -24 982 r/r -687.58%~sektor -2.93% k/k -13626.37%~sektor +34.52% | 5 180 r/r +113.51%~sektor +34.75% k/k +120.73%~sektor +82.67% | 6 384 r/r +117.04%~sektor +39.73% k/k +23.24%~sektor -15.99% | 3 169 r/r +1841.21%~sektor +54.54% k/k -50.36%~sektor -41.34% | 2 285 r/r +109.15%~sektor +56.96% k/k -27.90%~sektor +72.12% | -2 677 r/r -151.68%~sektor +17.33% k/k -217.16%~sektor +20.08% | 7 438 r/r +16.51%~sektor +42.40% k/k +377.85%~sektor +2.82% | 2 264 r/r -28.56%~sektor -5.23% k/k -69.56%~sektor -37.91% | -7 904 r/r -445.91%~sektor -4.96% k/k -449.12%~sektor -29.21% | -766 r/r +71.39%~sektor -19.49% k/k +90.31%~sektor +3.09% | -763 r/r -110.26%~sektor -35.81% k/k +0.39%~sektor -15.54% | -867 r/r -138.30%~sektor +19.58% k/k -13.63%~sektor -27.56% | 4 475 r/r +156.62%~sektor +1.54% k/k +616.15%~sektor +21.74% | 325 r/r +142.43%~sektor +37.38% k/k -92.74%~sektor +25.21% | -1 178 r/r -54.39%~sektor +39.42% k/k -462.46%~sektor -16.84% | 464 r/r +153.52%~sektor +27.30% k/k +139.39%~sektor -13.42% | -661 r/r -114.77%~sektor +23.98% k/k -242.46%~sektor +9.15% | -366 r/r -212.62%~sektor -0.28% k/k +44.63%~sektor -3.00% | 8 299 r/r +804.50%~sektor +6.04% k/k +2367.49%~sektor -30.05% | -326 r/r -170.26%~sektor +11.46% k/k -103.93%~sektor -0.96% | -335 r/r +49.32%~sektor +0.74% k/k -2.76%~sektor +21.70% | -358 r/r +2.19%~sektor +2.62% k/k -6.87%~sektor +7.96% | -368 r/r -104.43%~sektor +2.05% k/k -2.79%~sektor -6.44% | -304 r/r +6.75%~sektor +1.50% k/k +17.39%~sektor -9.32% | -55 r/r +83.58%~sektor +9.43% k/k +81.91%~sektor +2.62% | -425 r/r -18.72%~sektor +2.38% k/k -672.73%~sektor +12.20% | -371 r/r -0.82%~sektor +18.66% k/k +12.71%~sektor +13.26% | -347 r/r -14.14%~sektor +21.93% k/k +6.47%~sektor -14.89% | -408 r/r -641.82%~sektor +7.30% k/k -17.58%~sektor -3.14% | -675 r/r -58.82%~sektor +8.30% k/k -65.44%~sektor +23.75% | -313 r/r +15.63%~sektor -3.49% k/k +53.63%~sektor -20.54% | -190 r/r +45.24%~sektor +8.54% k/k +39.30%~sektor +4.00% | -631 r/r -54.66%~sektor +11.81% k/k -232.11%~sektor -2.24% | 15 621 r/r +2414.22%~sektor +4.24% k/k +2575.59%~sektor +15.85% | -152 r/r +51.44%~sektor +3.50% k/k -100.97%~sektor -59.49% | -129 r/r +32.11%~sektor +27.12% k/k +15.13%~sektor +52.00% | -149 r/r +76.39%~sektor +28.51% k/k -15.50%~sektor +7.53% | -47 r/r -100.30%~sektor +27.60% k/k +68.46%~sektor +6.16% | 0 r/r +100.00%~sektor +15.16% k/k +100.00%~sektor -13.26% | -58 r/r +55.04%~sektor +5.67% |
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
Informacje
ISIN: | PLPRNTC00017 |
---|---|
Data debiutu: | 18.07.2007 |
Liczba akcji: | 4 772 040 |
Kapitalizacja: | 3 793 772 |
Enterprise Value: | 3 772 772 |
Branża: | Informatyka |
REGNON prowadzi działalność w zakresie dostaw biomasy przeznaczonej do produkcji energii w kotłach dedykowanych do spalania 100% biomasy lub... REGNON prowadzi działalność w zakresie dostaw biomasy przeznaczonej do produkcji energii w kotłach dedykowanych do spalania 100% biomasy lub współspalania z węglem. Na potrzeby współspalania, najczęściej w kotłach pyłowych realizowane są głównie dostawy peletów z łuski słonecznika, peletów drzewnych oraz wytłoków. Dla kotłów dedykowanych oferujemy zrębki drzewne, pelety zarówno z łuski słonecznika jak i drzewne oraz łupiny pestek palmy olejowej (PKS). Zakład Produkcyjny REGNON Zgoda Świętochłowice to bezpośredni spadkobierca 180 - letniej tradycji działalności Zakładów Urządzeń Technicznych Zgoda SA, znanego w Polsce i na świecie producenta maszyn ciężkich. Dziś obie te marki stanowią jedność i tworzą nową jakość, wzmacniając się nawzajem. Wyroby produkowane w świętochłowickiej Zgodzie odznaczają się jakością spełniającą standardy światowe i wymagania towarzystw klasyfikacyjnych takich jak: LRS, DNV, GL, ABS, RTK i PRS, są również cenione na całym świecie: od krajów europejskich przez USA aż po Indie Chiny i Filipiny.
Nazwa: | REGNON SPÓŁKA AKCYJNA |
---|---|
Adres: | al. Roździeńskiego 188c, 40-203, Katowice, POLSKA |
CEO: | Jerzy Rychlewski |
NIP: | 9542180954 |
REGON: | 273696613 |
KRS: | 0000072586 |
Telefon: | +48 (32) 323 15 60 |
WWW: | http://regnon.pl/ |