Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TOR (TORPOL)
30.55-0.95(-3.02%)
TORPOL SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 18.74% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 51.58% r/r |
| Zysk operacyjny (EBIT): spadek o 50.16% r/r |
| EBITDA: spadek o 47.50% r/r |
| Zysk przed opodatkowaniem: spadek o 47.94% r/r |
| Zysk netto: spadek o 47.61% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2014-05-14 | 2014-08-27 | 2014-11-14 | 2015-03-23 | 2015-05-14 | 2015-08-27 | 2015-11-08 | 2016-03-21 | 2016-05-13 | 2016-08-29 | 2016-11-10 | 2017-03-22 | 2017-05-23 | 2017-09-05 | 2017-11-21 | 2018-03-23 | 2018-05-23 | 2018-09-05 | 2018-11-21 | 2019-03-15 | 2019-05-17 | 2019-09-06 | 2019-11-22 | 2020-03-13 | 2020-05-22 | 2020-09-04 | 2020-11-20 | 2021-03-12 | 2021-05-21 | 2021-09-03 | 2021-11-19 | 2022-03-11 | 2022-05-20 | 2022-09-02 | 2022-11-18 | 2023-03-10 | 2023-05-19 | 2023-09-01 | 2023-11-17 | 2024-03-22 | |
| Przychody ze sprzedaży | 81 759 | 140 795 k/k +72.21%~sektor +34.58% | 183 911 k/k +30.62%~sektor +11.69% | 368 934 k/k +100.60%~sektor +25.42% | 156 030 r/r +90.84%~sektor +20.70% k/k -57.71%~sektor -33.70% | 287 715 r/r +104.35%~sektor +8.46% k/k +84.40%~sektor +24.90% | 399 135 r/r +117.03%~sektor +8.71% k/k +38.73%~sektor +15.10% | 395 361 r/r +7.16%~sektor -3.52% k/k -0.95%~sektor -2.06% | 146 670 r/r -6.00%~sektor -5.16% k/k -62.90%~sektor -40.46% | 189 554 r/r -34.12%~sektor -5.86% k/k +29.24%~sektor +15.91% | 160 877 r/r -59.69%~sektor -8.44% k/k -15.13%~sektor +11.71% | 273 051 r/r -30.94%~sektor -1.66% k/k +69.73%~sektor +16.05% | 64 346 r/r -56.13%~sektor -1.22% k/k -76.43%~sektor -31.40% | 148 572 r/r -21.62%~sektor +5.86% k/k +130.90%~sektor +26.93% | 168 720 r/r +4.88%~sektor +5.70% k/k +13.56%~sektor +6.86% | 370 523 r/r +35.70%~sektor +10.07% k/k +119.61%~sektor +11.20% | 212 223 r/r +229.82%~sektor +9.76% k/k -42.72%~sektor -32.72% | 333 396 r/r +124.40%~sektor +11.54% k/k +57.10%~sektor +21.94% | 424 609 r/r +151.66%~sektor +11.32% k/k +27.36%~sektor +10.26% | 555 429 r/r +49.90%~sektor +17.48% k/k +30.81%~sektor +13.96% | 263 978 r/r +24.39%~sektor +16.44% k/k -52.47%~sektor -23.68% | 400 833 r/r +20.23%~sektor +13.34% k/k +51.84%~sektor +21.88% | 399 075 r/r -6.01%~sektor +2.26% k/k -0.44%~sektor +3.77% | 540 534 r/r -2.68%~sektor -6.73% k/k +35.45%~sektor +2.48% | 248 961 r/r -5.69%~sektor -0.44% k/k -53.94%~sektor -21.26% | 340 079 r/r -15.16%~sektor -2.14% k/k +36.60%~sektor +10.95% | 397 220 r/r -0.46%~sektor -6.60% k/k +16.80%~sektor +3.45% | 405 943 r/r -24.90%~sektor +1.18% k/k +2.20%~sektor +18.97% | 219 542 r/r -11.82%~sektor -11.37% k/k -45.92%~sektor -26.57% | 271 467 r/r -20.18%~sektor +1.75% k/k +23.65%~sektor +38.52% | 281 702 r/r -29.08%~sektor +8.35% k/k +3.77%~sektor +3.77% | 348 713 r/r -14.10%~sektor +21.87% k/k +23.79%~sektor +20.00% | 208 386 r/r -5.08%~sektor +36.30% k/k -40.24%~sektor -22.65% | 253 863 r/r -6.48%~sektor +15.78% k/k +21.82%~sektor +21.34% | 269 590 r/r -4.30%~sektor +3.38% k/k +6.20%~sektor -1.21% | 352 979 r/r +1.22%~sektor +13.05% k/k +30.93%~sektor +7.06% | 212 535 r/r +1.99%~sektor +3.28% k/k -39.79%~sektor -27.98% | 214 273 r/r -15.60%~sektor -7.06% k/k +0.82%~sektor +16.44% | 246 259 r/r -8.65%~sektor +1.24% k/k +14.93%~sektor +14.93% | 419 137 r/r +18.74%~sektor -9.45% k/k +70.20%~sektor +0.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 75 582 | 129 853 k/k +71.80%~sektor +30.32% | 171 370 k/k +31.97%~sektor +12.10% | 350 226 k/k +104.37%~sektor +21.06% | 145 202 r/r +92.11%~sektor +18.80% k/k -58.54%~sektor -32.49% | 278 842 r/r +114.74%~sektor +3.94% k/k +92.04%~sektor +25.79% | 367 554 r/r +114.48%~sektor +0.46% k/k +31.81%~sektor +13.39% | 378 883 r/r +8.18%~sektor -9.81% k/k +3.08%~sektor +3.36% | 137 085 r/r -5.59%~sektor -5.81% k/k -63.82%~sektor -40.87% | 181 624 r/r -34.86%~sektor -8.23% k/k +32.49%~sektor +25.07% | 152 692 r/r -58.46%~sektor -8.82% k/k -15.93%~sektor +13.23% | 254 521 r/r -32.82%~sektor -3.22% k/k +66.69%~sektor +23.51% | 61 671 r/r -55.01%~sektor +2.38% k/k -75.77%~sektor -35.49% | 148 856 r/r -18.04%~sektor +11.87% k/k +141.37%~sektor +20.58% | 163 984 r/r +7.40%~sektor +7.30% k/k +10.16%~sektor +6.07% | 364 940 r/r +43.38%~sektor +5.54% k/k +122.55%~sektor +16.64% | 209 120 r/r +239.09%~sektor +13.62% k/k -42.70%~sektor -38.63% | 326 502 r/r +119.34%~sektor +13.72% k/k +56.13%~sektor +25.84% | 401 162 r/r +144.63%~sektor +9.34% k/k +22.87%~sektor +9.31% | 505 763 r/r +38.59%~sektor +14.05% k/k +26.07%~sektor +12.36% | 250 967 r/r +20.01%~sektor +15.74% k/k -50.38%~sektor -26.09% | 382 093 r/r +17.03%~sektor +10.30% k/k +52.25%~sektor +25.49% | 379 139 r/r -5.49%~sektor +6.01% k/k -0.77%~sektor +4.30% | 516 845 r/r +2.19%~sektor -8.14% k/k +36.32%~sektor -0.02% | 231 357 r/r -7.81%~sektor -3.23% k/k -55.24%~sektor -18.78% | 321 158 r/r -15.95%~sektor -3.16% k/k +38.81%~sektor +10.16% | 373 490 r/r -1.49%~sektor -13.68% k/k +16.29%~sektor +2.62% | 366 309 r/r -29.13%~sektor -0.58% k/k -1.92%~sektor +15.85% | 203 072 r/r -12.23%~sektor -10.68% k/k -44.56%~sektor -30.71% | 245 330 r/r -23.61%~sektor +4.51% k/k +20.81%~sektor +29.09% | 252 180 r/r -32.48%~sektor +4.36% k/k +2.79%~sektor +6.54% | 275 383 r/r -24.82%~sektor +21.79% k/k +9.20%~sektor +11.89% | 177 421 r/r -12.63%~sektor +33.76% k/k -35.57%~sektor -27.88% | 191 521 r/r -21.93%~sektor +24.34% k/k +7.95%~sektor +21.41% | 213 545 r/r -15.32%~sektor +12.09% k/k +11.50%~sektor -1.02% | 243 009 r/r -11.76%~sektor +3.05% k/k +13.80%~sektor +6.61% | 191 057 r/r +7.69%~sektor +6.84% k/k -21.38%~sektor -23.62% | 174 316 r/r -8.98%~sektor -8.98% k/k -8.76%~sektor +16.46% | 210 861 r/r -1.26%~sektor +2.66% k/k +20.96%~sektor +9.74% | 357 966 r/r +47.31%~sektor -1.32% k/k +69.76%~sektor +6.74% | |
| Koszty sprzedaży | 527 | 506 k/k -3.98%~sektor +3.49% | 589 k/k +16.40%~sektor +3.74% | 564 k/k -4.24%~sektor +4.66% | 651 r/r +23.53%~sektor +5.87% k/k +15.43%~sektor -10.00% | 1 020 r/r +101.58%~sektor +2.64% k/k +56.68%~sektor +17.81% | 1 423 r/r +141.60%~sektor +7.10% k/k +39.51%~sektor -1.36% | 556 r/r -1.42%~sektor +6.22% k/k -60.93%~sektor +16.32% | 266 r/r -59.14%~sektor +11.88% k/k -52.16%~sektor -19.45% | 259 r/r -74.61%~sektor -2.20% k/k -2.63%~sektor -5.97% | 234 r/r -83.56%~sektor +6.31% k/k -9.65%~sektor +5.46% | 202 r/r -63.67%~sektor -9.02% k/k -13.68%~sektor -1.27% | 103 r/r -61.28%~sektor +1.11% k/k -49.01%~sektor -12.94% | 125 r/r -51.74%~sektor +12.29% k/k +21.36%~sektor +11.80% | 261 r/r +11.54%~sektor +0.76% k/k +108.80%~sektor -4.82% | 46 r/r -77.23%~sektor -0.72% k/k -82.38%~sektor +12.31% | 62 r/r -39.81%~sektor -2.82% k/k +34.78%~sektor -14.26% | 28 r/r -77.60%~sektor +0.56% k/k -54.84%~sektor +6.12% | 270 r/r +3.45%~sektor +5.48% k/k +864.29%~sektor -0.61% | 938 r/r +1939.13%~sektor +15.41% k/k +247.41%~sektor +1.78% | 1 033 r/r +1566.13%~sektor +18.29% k/k +10.13%~sektor -1.84% | 170 r/r +507.14%~sektor +1.95% k/k -83.54%~sektor +7.03% | 751 r/r +178.15%~sektor +0.46% k/k +341.76%~sektor -4.16% | 652 r/r -30.49%~sektor +1.51% k/k -13.18%~sektor +9.50% | 563 r/r -45.50%~sektor +6.49% k/k -13.65%~sektor -4.31% | 571 r/r +235.88%~sektor -2.80% k/k +1.42%~sektor -0.30% | 328 r/r -56.32%~sektor +13.96% k/k -42.56%~sektor +0.63% | 538 r/r -17.48%~sektor +20.74% k/k +64.02%~sektor +13.71% | 482 r/r -14.39%~sektor -5.43% k/k -10.41%~sektor -3.63% | 490 r/r -14.19%~sektor +6.04% k/k +1.66%~sektor +4.96% | 316 r/r -3.66%~sektor +1.23% k/k -35.51%~sektor -5.02% | 505 r/r -6.13%~sektor +0.35% k/k +59.81%~sektor +8.00% | 289 r/r -40.04%~sektor +8.43% k/k -42.77%~sektor -2.95% | 273 r/r -44.29%~sektor +0.40% k/k -5.54%~sektor +4.00% | 189 r/r -40.19%~sektor +8.99% k/k -30.77%~sektor -3.12% | 67 r/r -86.73%~sektor +9.29% k/k -64.55%~sektor +4.66% | 0 r/r -100.00%~sektor +4.00% k/k -100.00%~sektor -3.14% | 0 r/r -100.00%~sektor +1.88% | 0 r/r -100.00%~sektor +4.12% | 0 r/r -100.00%~sektor -7.72% | |
| Koszty ogólnego zarządu | 3 628 | 3 651 k/k +0.63%~sektor +2.32% | 3 745 k/k +2.57%~sektor -4.52% | 2 850 k/k -23.90%~sektor +12.67% | 5 445 r/r +50.08%~sektor -2.22% k/k +91.05%~sektor -12.14% | 3 661 r/r +0.27%~sektor +1.07% k/k -32.76%~sektor +5.40% | 5 219 r/r +39.36%~sektor +3.60% k/k +42.56%~sektor +0.02% | 6 669 r/r +134.00%~sektor +8.84% k/k +27.78%~sektor +25.58% | 6 197 r/r +13.81%~sektor +10.62% k/k -7.08%~sektor -9.78% | 6 420 r/r +75.36%~sektor +10.06% k/k +3.60%~sektor +1.34% | 5 683 r/r +8.89%~sektor +10.40% k/k -11.48%~sektor -1.02% | 7 586 r/r +13.75%~sektor -2.86% k/k +33.49%~sektor +11.94% | 6 341 r/r +2.32%~sektor +2.41% k/k -16.41%~sektor -7.64% | 6 114 r/r -4.77%~sektor -2.64% k/k -3.58%~sektor +4.76% | 6 579 r/r +15.77%~sektor +3.65% k/k +7.61%~sektor -6.13% | 7 159 r/r -5.63%~sektor -5.63% k/k +8.82%~sektor +17.27% | 7 099 r/r +11.95%~sektor +1.58% k/k -0.84%~sektor -4.61% | 7 734 r/r +26.50%~sektor +6.37% k/k +8.94%~sektor +6.22% | 7 410 r/r +12.63%~sektor +6.38% k/k -4.19%~sektor -6.46% | 8 110 r/r +13.28%~sektor +12.37% k/k +9.45%~sektor +14.46% | 7 041 r/r -0.82%~sektor +1.14% k/k -13.18%~sektor -12.63% | 8 524 r/r +10.21%~sektor +7.01% k/k +21.06%~sektor +8.71% | 2 937 r/r -60.36%~sektor +3.16% k/k -65.54%~sektor -5.24% | 11 727 r/r +44.60%~sektor +1.57% k/k +299.28%~sektor +14.59% | 7 982 r/r +13.36%~sektor +8.65% k/k -31.93%~sektor -4.82% | 6 964 r/r -18.30%~sektor -4.46% k/k -12.75%~sektor -8.60% | 7 320 r/r +149.23%~sektor +0.21% k/k +5.11%~sektor -3.87% | 10 852 r/r -7.46%~sektor +10.42% k/k +48.25%~sektor +24.86% | 7 736 r/r -3.08%~sektor -2.93% k/k -28.71%~sektor -6.76% | 8 166 r/r +17.26%~sektor +8.16% k/k +5.56%~sektor -0.56% | 9 361 r/r +27.88%~sektor +7.34% k/k +14.63%~sektor -6.04% | 11 747 r/r +8.25%~sektor +10.22% k/k +25.49%~sektor +21.08% | 8 204 r/r +6.05%~sektor +5.28% k/k -30.16%~sektor -18.64% | 9 997 r/r +22.42%~sektor +10.87% k/k +21.86%~sektor +9.40% | 8 836 r/r -5.61%~sektor +12.08% k/k -11.61%~sektor -4.87% | 10 388 r/r -11.57%~sektor +3.94% k/k +17.56%~sektor +15.23% | 9 627 r/r +17.35%~sektor +14.31% k/k -7.33%~sektor -8.18% | 10 833 r/r +8.36%~sektor +3.84% k/k +12.53%~sektor +3.44% | 10 726 r/r +21.39%~sektor +5.46% k/k -0.99%~sektor +0.74% | 12 982 r/r +24.97%~sektor +8.45% k/k +21.03%~sektor +10.85% | |
| Zysk ze sprzedaży | 2 022 | 6 785 k/k +235.56%~sektor +78.99% | 8 207 k/k +20.96%~sektor +15.74% | 15 294 k/k +86.35%~sektor +49.16% | 4 732 r/r +134.03%~sektor +38.22% k/k -69.06%~sektor -51.25% | 4 192 r/r -38.22%~sektor +43.71% k/k -11.41%~sektor +104.34% | 24 939 r/r +203.87%~sektor +69.66% k/k +494.92%~sektor +14.80% | 9 253 r/r -39.50%~sektor -7.43% k/k -62.90%~sektor +2.30% | 3 122 r/r -34.02%~sektor -17.74% k/k -66.26%~sektor -36.88% | 1 251 r/r -70.16%~sektor -14.80% k/k -59.93%~sektor +12.36% | 2 268 r/r -90.91%~sektor -30.57% k/k +81.29%~sektor +29.97% | 10 742 r/r +16.09%~sektor -39.68% k/k +373.63%~sektor -20.29% | -3 769 r/r -220.72%~sektor -17.17% k/k -135.09%~sektor +1.69% | -6 523 r/r -621.42%~sektor -5.58% k/k -73.07%~sektor +23.90% | -2 104 r/r -192.77%~sektor -36.12% k/k +67.74%~sektor -27.05% | -1 622 r/r -115.10%~sektor -9.84% k/k +22.91%~sektor -10.20% | -4 058 r/r -7.67%~sektor -21.98% k/k -150.18%~sektor -21.74% | -868 r/r +86.69%~sektor -16.66% k/k +78.61%~sektor +25.53% | 15 767 r/r +849.38%~sektor +71.76% k/k +1916.47%~sektor +34.30% | 40 618 r/r +2604.19%~sektor +44.38% k/k +157.61%~sektor -14.40% | 4 937 r/r +221.66%~sektor -0.33% k/k -87.85%~sektor -54.45% | 10 046 r/r +1257.37%~sektor +29.24% k/k +103.48%~sektor +96.66% | 16 248 r/r +3.05%~sektor +3.05% k/k +61.74%~sektor +37.53% | 11 310 r/r -72.16%~sektor +28.79% k/k -30.39%~sektor +2.91% | 9 059 r/r +83.49%~sektor +63.65% k/k -19.90%~sektor -42.82% | 11 386 r/r +13.34%~sektor +31.93% k/k +25.69%~sektor +57.46% | 16 082 r/r -1.02%~sektor +23.87% k/k +41.24%~sektor +24.90% | 28 244 r/r +149.73%~sektor +57.52% k/k +75.62%~sektor +14.77% | 8 252 r/r -8.91%~sektor -15.85% k/k -70.78%~sektor -63.92% | 17 481 r/r +53.53%~sektor +40.88% k/k +111.84%~sektor +82.36% | 19 845 r/r +23.40%~sektor +20.64% k/k +13.52%~sektor +13.13% | 61 078 r/r +116.25%~sektor +33.81% k/k +207.78%~sektor +0.16% | 22 472 r/r +172.32%~sektor +46.19% k/k -63.21%~sektor -56.59% | 52 072 r/r +197.88%~sektor -15.89% k/k +131.72%~sektor +47.62% | 47 020 r/r +136.94%~sektor +12.79% k/k -9.70%~sektor +15.65% | 99 515 r/r +62.93%~sektor +25.41% k/k +111.64%~sektor +24.16% | 11 851 r/r -47.26%~sektor +4.46% k/k -88.09%~sektor -69.21% | 29 124 r/r -44.07%~sektor -4.79% k/k +145.75%~sektor +42.72% | 24 672 r/r -47.53%~sektor +32.22% k/k -15.29%~sektor +18.94% | 48 189 r/r -51.58%~sektor -51.58% k/k +95.32%~sektor -3.41% | |
| Pozostałe przychody operacyjne | 255 | 575 k/k +125.49%~sektor +42.06% | 481 k/k -16.35%~sektor +24.02% | -232 k/k -148.23%~sektor +137.19% | 274 r/r +7.45%~sektor +40.82% k/k +218.10%~sektor -64.74% | 376 r/r -34.61%~sektor +36.62% k/k +37.23%~sektor +61.73% | 263 r/r -45.32%~sektor -18.71% k/k -30.05%~sektor -29.70% | 307 r/r +232.33%~sektor +17.30% k/k +16.73%~sektor +158.99% | 682 r/r +148.91%~sektor +59.82% k/k +122.15%~sektor -57.65% | 594 r/r +57.98%~sektor +4.38% k/k -12.90%~sektor +33.98% | 294 r/r +11.79%~sektor +1.01% k/k -50.51%~sektor -41.90% | -384 r/r -225.08%~sektor -44.82% k/k -230.61%~sektor +69.22% | 345 r/r -49.41%~sektor -17.01% k/k +189.84%~sektor -48.28% | 421 r/r -29.12%~sektor -23.73% k/k +22.03%~sektor +5.11% | 221 r/r -24.83%~sektor +24.88% k/k -47.51%~sektor +4.79% | 223 r/r +158.07%~sektor +77.73% k/k +0.90%~sektor +26.44% | 397 r/r +15.07%~sektor +3.26% k/k +78.03%~sektor -54.88% | 69 r/r -83.61%~sektor +19.20% k/k -82.62%~sektor +5.16% | 304 r/r +37.56%~sektor -28.14% k/k +340.58%~sektor -18.01% | 599 r/r +168.61%~sektor +14.36% k/k +97.04%~sektor +113.72% | 318 r/r -19.90%~sektor -19.90% k/k -46.91%~sektor -64.48% | 288 r/r +317.39%~sektor +6.72% k/k -9.43%~sektor +9.08% | 261 r/r -14.14%~sektor +57.40% k/k -9.38%~sektor +7.78% | 747 r/r +24.71%~sektor -5.46% k/k +186.21%~sektor +64.73% | 1 365 r/r +329.25%~sektor +40.00% k/k +82.73%~sektor -6.01% | 75 r/r -73.96%~sektor -14.64% k/k -94.51%~sektor +5.66% | 571 r/r +118.77%~sektor +10.62% k/k +661.33%~sektor -9.86% | 730 r/r -2.28%~sektor +98.86% k/k +27.85%~sektor +167.36% | 1 030 r/r -24.54%~sektor -0.55% k/k +41.10%~sektor -34.91% | 2 328 r/r +3004.00%~sektor -13.43% k/k +126.02%~sektor +50.64% | 756 r/r +32.40%~sektor +32.40% k/k -67.53%~sektor -43.07% | 1 876 r/r +156.99%~sektor -30.34% k/k +148.15%~sektor +73.63% | 3 712 r/r +260.39%~sektor +4.15% k/k +97.87%~sektor -70.97% | -1 627 r/r -169.89%~sektor -44.48% k/k -143.83%~sektor +34.22% | 3 472 r/r +359.26%~sektor +3.60% k/k +313.40%~sektor -4.68% | 784 r/r -58.21%~sektor +4.64% k/k -77.42%~sektor +47.50% | 1 053 r/r -71.63%~sektor -29.74% k/k +34.31%~sektor -26.04% | 1 148 r/r +170.56%~sektor +28.68% k/k +9.02%~sektor +15.60% | 1 849 r/r -46.75%~sektor -22.26% k/k +61.06%~sektor -23.48% | 2 523 r/r +221.81%~sektor +30.58% k/k +36.45%~sektor +44.36% | |
| Pozostałe koszty operacyjne | 180 | 745 k/k +313.89%~sektor +99.12% | 140 k/k -81.21%~sektor -16.39% | -325 k/k -332.14%~sektor +156.61% | 105 r/r -41.67%~sektor -37.57% k/k +132.31%~sektor -72.85% | 225 r/r -69.80%~sektor -25.42% k/k +114.29%~sektor +79.14% | 469 r/r +235.00%~sektor -16.06% k/k +108.44%~sektor -45.20% | 280 r/r +186.15%~sektor -17.72% k/k -40.30%~sektor +202.54% | 149 r/r +41.90%~sektor +13.35% k/k -46.79%~sektor -78.72% | 1 000 r/r +344.44%~sektor +25.49% k/k +571.14%~sektor +161.71% | 240 r/r -48.83%~sektor -44.19% k/k -76.00%~sektor -39.96% | -651 r/r -332.50%~sektor -29.53% k/k -371.25%~sektor +351.68% | 68 r/r -54.36%~sektor +1.98% k/k +110.45%~sektor -71.75% | 112 r/r -88.80%~sektor -55.39% k/k +64.71%~sektor +27.78% | 108 r/r -55.00%~sektor +21.28% k/k -3.57%~sektor +20.24% | 212 r/r +132.57%~sektor +32.60% k/k +96.30%~sektor +208.64% | 40 r/r -41.18%~sektor +7.94% k/k -81.13%~sektor -77.02% | 247 r/r +120.54%~sektor +39.83% k/k +517.50%~sektor +30.54% | 124 r/r +14.81%~sektor +12.68% k/k -49.80%~sektor -24.17% | 749 r/r +253.30%~sektor -13.02% k/k +504.03%~sektor +290.58% | 108 r/r +170.00%~sektor -1.26% k/k -85.58%~sektor -78.55% | 191 r/r -22.67%~sektor +7.25% k/k +76.85%~sektor +76.85% | 566 r/r +356.45%~sektor +47.94% k/k +196.34%~sektor -3.30% | 395 r/r -47.26%~sektor -22.22% k/k -30.21%~sektor +100.00% | 671 r/r +521.30%~sektor +54.55% k/k +69.87%~sektor -74.70% | 1 246 r/r +552.36%~sektor +24.80% k/k +85.69%~sektor +74.69% | -31 r/r -105.48%~sektor -2.39% k/k -102.49%~sektor -65.76% | 1 997 r/r +405.57%~sektor +17.36% k/k +6541.94%~sektor +238.41% | 707 r/r +5.37%~sektor -54.52% k/k -64.60%~sektor -79.16% | 844 r/r -32.26%~sektor -14.53% k/k +19.38%~sektor +176.92% | 546 r/r +1861.29%~sektor +1.01% k/k -35.31%~sektor -35.31% | 5 406 r/r +170.71%~sektor +43.64% k/k +890.11%~sektor +469.44% | 3 152 r/r +345.83%~sektor +142.29% k/k -41.69%~sektor -72.24% | -521 r/r -161.73%~sektor +43.24% k/k -116.53%~sektor +85.16% | 2 029 r/r +271.61%~sektor -0.71% k/k +489.44%~sektor -58.34% | 2 170 r/r -59.86%~sektor +29.08% k/k +6.95%~sektor +350.70% | 588 r/r -81.35%~sektor +9.42% k/k -72.90%~sektor -81.21% | 3 183 r/r +710.94%~sektor -17.50% k/k +441.33%~sektor +119.21% | 915 r/r -54.90%~sektor +6.28% k/k -71.25%~sektor -42.73% | 1 808 r/r -16.68%~sektor -20.04% k/k +97.60%~sektor +123.29% | |
| Zysk operacyjny (EBIT) | 2 097 | 6 615 k/k +215.45%~sektor +57.84% | 8 548 k/k +29.22%~sektor +15.29% | 15 387 k/k +80.01%~sektor +31.62% | 4 901 r/r +133.71%~sektor +46.74% k/k -68.15%~sektor -41.88% | 4 343 r/r -34.35%~sektor +41.30% k/k -11.39%~sektor +135.81% | 24 733 r/r +189.34%~sektor +17.89% k/k +469.49%~sektor +12.00% | 9 280 r/r -39.69%~sektor +7.12% k/k -62.48%~sektor -10.80% | 3 655 r/r -25.42%~sektor -6.35% k/k -60.61%~sektor -1.18% | 845 r/r -80.54%~sektor -30.13% k/k -76.88%~sektor +18.12% | 2 322 r/r -90.61%~sektor -21.93% k/k +174.79%~sektor +29.55% | 11 009 r/r +18.63%~sektor -41.14% k/k +374.12%~sektor -61.88% | -3 492 r/r -195.54%~sektor -33.04% k/k -131.72%~sektor +28.99% | -6 214 r/r -835.38%~sektor -16.20% k/k -77.95%~sektor +25.48% | -1 991 r/r -185.75%~sektor -18.94% k/k +67.96%~sektor -1.38% | -1 611 r/r -114.63%~sektor -30.78% k/k +19.09%~sektor -27.74% | -3 701 r/r -5.99%~sektor -14.97% k/k -129.73%~sektor -36.36% | -1 046 r/r +83.17%~sektor -9.12% k/k +71.74%~sektor +13.93% | 15 947 r/r +900.95%~sektor -0.69% k/k +1624.57%~sektor +96.70% | 40 468 r/r +2611.98%~sektor +36.50% k/k +153.77%~sektor -25.84% | 5 147 r/r +239.07%~sektor -15.29% k/k -87.28%~sektor -36.84% | 10 143 r/r +1069.69%~sektor +50.33% k/k +97.07%~sektor +97.07% | 15 943 r/r -0.03%~sektor +4.90% k/k +57.18%~sektor +38.68% | 11 662 r/r -71.18%~sektor +20.90% k/k -26.85%~sektor -21.35% | 9 753 r/r +89.49%~sektor +27.18% k/k -16.37%~sektor -38.16% | 10 215 r/r +0.71%~sektor +56.98% k/k +4.74%~sektor +12.83% | 16 684 r/r +4.65%~sektor +37.04% k/k +63.33%~sektor +43.24% | 26 977 r/r +131.32%~sektor +69.23% k/k +61.69%~sektor +26.62% | 8 575 r/r -12.08%~sektor -12.08% k/k -68.21%~sektor -64.76% | 18 965 r/r +85.66%~sektor +30.37% k/k +121.17%~sektor +121.17% | 20 055 r/r +20.20%~sektor +20.32% k/k +5.75%~sektor +1.17% | 57 548 r/r +113.32%~sektor +5.30% k/k +186.95%~sektor +21.95% | 23 032 r/r +168.59%~sektor +46.23% k/k -59.98%~sektor -47.96% | 50 966 r/r +168.74%~sektor -17.00% k/k +121.28%~sektor +62.41% | 48 463 r/r +141.65%~sektor +6.42% k/k -4.91%~sektor +42.50% | 98 129 r/r +70.52%~sektor +6.51% k/k +102.48%~sektor +5.10% | 12 316 r/r -46.53%~sektor +27.73% k/k -87.45%~sektor -64.03% | 27 089 r/r -46.85%~sektor -3.92% k/k +119.95%~sektor +35.98% | 25 606 r/r -47.16%~sektor +12.45% k/k -5.47%~sektor +30.16% | 48 904 r/r -50.16%~sektor +6.64% k/k +90.99%~sektor +14.63% | |
| Przychody finansowe | 434 | 365 k/k -15.90%~sektor -15.90% | 523 k/k +43.29%~sektor -17.71% | 1 125 k/k +115.11%~sektor +29.61% | 1 314 r/r +202.76%~sektor +10.25% k/k +16.80%~sektor +27.46% | -241 r/r -166.03%~sektor -20.14% k/k -118.34%~sektor -44.66% | 245 r/r -53.15%~sektor +16.13% k/k +201.66%~sektor +15.78% | 616 r/r -45.24%~sektor -15.07% k/k +151.43%~sektor +44.42% | 1 341 r/r +2.05%~sektor -6.38% k/k +117.69%~sektor +53.58% | 343 r/r +242.32%~sektor +106.66% k/k -74.42%~sektor -16.40% | 837 r/r +241.63%~sektor -34.71% k/k +144.02%~sektor -38.58% | 770 r/r +25.00%~sektor +35.22% k/k -8.00%~sektor +40.85% | 1 286 r/r -4.10%~sektor -33.91% k/k +67.01%~sektor -11.99% | 818 r/r +138.48%~sektor -59.31% k/k -36.39%~sektor -37.68% | 469 r/r -43.97%~sektor +7.14% k/k -42.67%~sektor +3.96% | 1 072 r/r +39.22%~sektor +6.25% k/k +128.57%~sektor +78.50% | 697 r/r -45.80%~sektor -28.25% k/k -34.98%~sektor -36.10% | 1 573 r/r +92.30%~sektor +100.91% k/k +125.68%~sektor +16.87% | -410 r/r -187.42%~sektor -54.60% k/k -126.06%~sektor -81.82% | -792 r/r -173.88%~sektor -46.16% k/k -93.17%~sektor 0.00% | 200 r/r -71.31%~sektor +20.42% k/k +125.25%~sektor +41.74% | -135 r/r -108.58%~sektor +20.15% k/k -167.50%~sektor +23.00% | 157 r/r +138.29%~sektor +24.68% k/k +216.30%~sektor -22.77% | 182 r/r +122.98%~sektor +43.20% k/k +15.92%~sektor +175.43% | 723 r/r +261.50%~sektor +40.32% k/k +297.25%~sektor -37.83% | 372 r/r +375.56%~sektor -35.48% k/k -48.55%~sektor -42.71% | 57 r/r -63.69%~sektor +19.60% k/k -84.68%~sektor -26.52% | 551 r/r +202.75%~sektor -28.99% k/k +866.67%~sektor +110.00% | 32 r/r -95.57%~sektor -17.01% k/k -94.19%~sektor -11.07% | 51 r/r -86.29%~sektor -30.88% k/k +59.38%~sektor -11.90% | 32 r/r -43.86%~sektor -57.51% k/k -37.25%~sektor -32.05% | 327 r/r -40.65%~sektor +37.26% k/k +921.88%~sektor +479.87% | 1 549 r/r +4740.62%~sektor +111.84% k/k +373.70%~sektor +31.72% | 4 296 r/r +8323.53%~sektor +376.55% k/k +177.34%~sektor +15.19% | 4 739 r/r +14709.38%~sektor +411.10% k/k +10.31%~sektor +23.79% | 7 264 r/r +2121.41%~sektor +5.55% k/k +53.28%~sektor -19.49% | 7 240 r/r +367.40%~sektor +79.79% k/k -0.33%~sektor +73.22% | 6 897 r/r +60.54%~sektor +80.13% k/k -4.74%~sektor +26.17% | 5 988 r/r +26.36%~sektor -74.25% k/k -13.18%~sektor -53.52% | 4 783 r/r -34.15%~sektor +139.42% k/k -20.12%~sektor +36.21% | |
| Koszty finansowe | 1 171 | 1 412 k/k +20.58%~sektor +7.71% | 1 138 k/k -19.41%~sektor +7.61% | 1 026 k/k -9.84%~sektor +13.05% | 471 r/r -59.78%~sektor +1.38% k/k -54.09%~sektor -31.57% | 568 r/r -59.77%~sektor -15.62% k/k +20.59%~sektor -7.55% | 1 335 r/r +17.31%~sektor -12.18% k/k +135.04%~sektor +16.88% | 2 749 r/r +167.93%~sektor -20.82% k/k +105.92%~sektor +21.89% | 841 r/r +78.56%~sektor +5.56% k/k -69.41%~sektor -13.08% | 1 511 r/r +166.02%~sektor +35.42% k/k +79.67%~sektor +15.67% | 1 358 r/r +1.72%~sektor -0.14% k/k -10.13%~sektor -18.03% | 2 837 r/r +3.20%~sektor -9.39% k/k +108.91%~sektor +2.34% | 1 535 r/r +82.52%~sektor +17.10% k/k -45.89%~sektor +24.98% | 2 470 r/r +63.47%~sektor -28.76% k/k +60.91%~sektor -11.16% | 836 r/r -38.44%~sektor -12.99% k/k -66.15%~sektor -17.50% | 923 r/r -67.47%~sektor -8.86% k/k +10.41%~sektor +24.42% | 700 r/r -54.40%~sektor -7.84% k/k -24.16%~sektor -23.33% | 822 r/r -66.72%~sektor +24.28% k/k +17.43%~sektor +27.78% | 891 r/r +6.58%~sektor +10.34% k/k +8.39%~sektor -15.96% | 1 469 r/r +59.15%~sektor +48.70% k/k +64.87%~sektor +81.99% | 1 083 r/r +54.71%~sektor +6.36% k/k -26.28%~sektor -23.60% | 1 597 r/r +94.28%~sektor -4.17% k/k +47.46%~sektor +6.28% | 2 137 r/r +139.84%~sektor +54.90% k/k +33.81%~sektor +14.38% | 2 222 r/r +51.26%~sektor +11.26% k/k +3.98%~sektor +3.60% | 1 910 r/r +76.36%~sektor +50.94% k/k -14.04%~sektor -2.28% | 2 112 r/r +32.25%~sektor -31.72% k/k +10.58%~sektor -44.43% | 1 162 r/r -45.62%~sektor -34.96% k/k -44.98%~sektor +19.98% | 1 207 r/r -45.68%~sektor +11.04% k/k +3.87%~sektor +32.14% | 888 r/r -53.51%~sektor -43.71% k/k -26.43%~sektor -30.27% | 1 209 r/r -42.76%~sektor +6.21% k/k +36.15%~sektor +0.36% | 675 r/r -41.91%~sektor -1.82% k/k -44.17%~sektor -1.43% | 2 590 r/r +114.58%~sektor +18.10% k/k +283.70%~sektor +134.30% | 1 073 r/r +20.83%~sektor +41.63% k/k -58.57%~sektor -33.14% | 1 619 r/r +33.91%~sektor +79.08% k/k +50.89%~sektor +29.11% | 2 225 r/r +229.63%~sektor +113.41% k/k +37.43%~sektor +11.93% | 6 384 r/r +146.49%~sektor +8.53% k/k +186.92%~sektor +4.29% | 1 868 r/r +74.09%~sektor +35.62% k/k -70.74%~sektor -9.00% | 3 078 r/r +90.12%~sektor +21.54% k/k +64.78%~sektor +30.42% | 2 713 r/r +21.93%~sektor 0.00% k/k -11.86%~sektor -10.32% | 2 559 r/r -59.92%~sektor +31.72% k/k -5.68%~sektor +33.24% | |
| Pozostałe przychody (koszty) | -303 | -168 k/k +44.55%~sektor -4.24% | -47 k/k +72.02%~sektor +72.02% | 512 k/k +1189.36%~sektor +29.23% | -144 r/r +52.48%~sektor +52.48% k/k -128.12%~sektor -64.58% | -150 r/r +10.71%~sektor +10.71% k/k -4.17%~sektor -2.08% | 34 r/r +172.34%~sektor -100.05% k/k +122.67%~sektor -8.94% | 269 r/r -47.46%~sektor -67.36% k/k +691.18%~sektor +366.58% | -25 r/r +82.64%~sektor +62.94% k/k -109.29%~sektor -48.29% | -99 r/r +34.00%~sektor -211.81% k/k -296.00%~sektor -296.00% | -42 r/r -223.53%~sektor -115.26% k/k +57.58%~sektor +55.77% | 180 r/r -33.09%~sektor -33.09% k/k +528.57%~sektor -199.52% | -137 r/r -448.00%~sektor -105.80% k/k -176.11%~sektor -0.92% | -130 r/r -31.31%~sektor +31.64% k/k +5.11%~sektor +24.18% | -52 r/r -23.81%~sektor -23.81% k/k +60.00%~sektor +29.79% | 340 r/r +88.89%~sektor +68.22% k/k +753.85%~sektor +73.98% | -214 r/r -56.20%~sektor +53.23% k/k -162.94%~sektor -90.93% | -94 r/r +27.69%~sektor +27.97% k/k +56.07%~sektor +0.98% | -77 r/r -48.08%~sektor +100.00% k/k +18.09%~sektor -10.71% | -53 r/r -115.59%~sektor +5.97% k/k +31.17%~sektor +31.58% | 1 373 r/r +741.59%~sektor +34.58% k/k +2690.57%~sektor -87.03% | -423 r/r -350.00%~sektor +100.00% k/k -130.81%~sektor +52.72% | 0 r/r +100.00%~sektor +4.59% k/k +100.00%~sektor 0.00% | -413 r/r -679.25%~sektor -100.00% | 552 r/r -59.80%~sektor -77.72% k/k +233.66%~sektor -3.44% | -181 r/r +57.21%~sektor +29.51% k/k -132.79%~sektor +10.00% | -184 k/k -1.66%~sektor +19.62% | -303 r/r +26.63%~sektor -7.50% k/k -64.67%~sektor +30.77% | 337 r/r -38.95%~sektor +80.21% k/k +211.22%~sektor +100.00% | -184 r/r -1.66%~sektor +3.66% k/k -154.60%~sektor -54.35% | 22 r/r +111.96%~sektor -66.99% k/k +111.96%~sektor -41.03% | 855 r/r +382.18%~sektor +100.00% k/k +3786.36%~sektor +375.19% | 1 732 r/r +413.95%~sektor +215.19% k/k +102.57%~sektor -29.46% | 2 593 r/r +1509.24%~sektor +71.43% k/k +49.71%~sektor -9.21% | 178 r/r +709.09%~sektor +4.94% k/k -93.14%~sektor -92.81% | -138 r/r -116.14%~sektor -287.94% k/k -177.53%~sektor -138.77% | 582 r/r -66.40%~sektor -83.20% k/k +521.74%~sektor +97.30% | -482 r/r -118.59%~sektor -100.00% k/k -182.82%~sektor +60.34% | 120 r/r -32.58%~sektor -44.16% k/k +124.90%~sektor +20.74% | 346 r/r +350.72%~sektor +100.00% k/k +188.33%~sektor -96.52% | |
| Zysk z działalności gospodarczej | 1 057 | 5 400 k/k +410.88%~sektor +25.66% | 7 886 k/k +46.04%~sektor +12.00% | 15 998 k/k +102.87%~sektor +40.81% | 5 600 r/r +429.80%~sektor +47.07% k/k -65.00%~sektor -43.64% | 3 384 r/r -37.33%~sektor +55.66% k/k -39.57%~sektor +146.36% | 23 677 r/r +200.24%~sektor +27.89% k/k +599.67%~sektor +11.46% | 7 416 r/r -53.64%~sektor -11.26% k/k -68.68%~sektor -22.18% | 4 130 r/r -26.25%~sektor -23.70% k/k -44.31%~sektor +13.93% | -422 r/r -112.47%~sektor -40.87% k/k -110.22%~sektor +17.56% | 1 759 r/r -92.57%~sektor -8.60% k/k +516.82%~sektor +30.54% | 9 122 r/r +23.00%~sektor +29.92% k/k +418.59%~sektor -61.29% | -3 878 r/r -193.90%~sektor -20.92% k/k -142.51%~sektor +35.84% | -7 996 r/r -1794.79%~sektor -11.36% k/k -106.19%~sektor +19.02% | -2 410 r/r -237.01%~sektor +18.02% k/k +69.86%~sektor +14.53% | -1 122 r/r -112.30%~sektor -10.18% k/k +53.44%~sektor -24.08% | -3 918 r/r -1.03%~sektor -12.66% k/k -249.20%~sektor -38.50% | -389 r/r +95.14%~sektor -35.78% k/k +90.07%~sektor +9.86% | 14 569 r/r +704.52%~sektor -16.38% k/k +3845.24%~sektor +76.53% | 38 154 r/r +3500.53%~sektor +9.29% k/k +161.88%~sektor -15.81% | 5 637 r/r +243.87%~sektor -31.11% k/k -85.23%~sektor -20.49% | 7 988 r/r +2153.47%~sektor +48.72% k/k +41.71%~sektor +78.79% | 13 963 r/r -4.16%~sektor -17.46% k/k +74.80%~sektor +23.40% | 9 209 r/r -75.86%~sektor +46.16% k/k -34.05%~sektor +13.08% | 9 118 r/r +61.75%~sektor -2.30% k/k -0.99%~sektor -45.53% | 8 294 r/r +3.83%~sektor +42.68% k/k -9.04%~sektor +71.22% | 15 395 r/r +10.26%~sektor +52.12% k/k +85.62%~sektor +18.85% | 26 018 r/r +182.53%~sektor +31.29% k/k +69.00%~sektor +37.29% | 8 056 r/r -11.65%~sektor -7.65% k/k -69.04%~sektor -50.10% | 17 623 r/r +112.48%~sektor +38.26% k/k +118.76%~sektor +118.76% | 19 434 r/r +26.24%~sektor +20.90% k/k +10.28%~sektor -12.86% | 56 140 r/r +115.77%~sektor +63.59% k/k +188.88%~sektor +27.48% | 25 240 r/r +213.31%~sektor +47.92% k/k -55.04%~sektor -52.50% | 56 236 r/r +219.11%~sektor -33.28% k/k +122.81%~sektor +40.46% | 51 155 r/r +163.22%~sektor +13.70% k/k -9.04%~sektor +57.43% | 98 871 r/r +76.12%~sektor -14.48% k/k +93.28%~sektor +9.50% | 18 270 r/r -27.61%~sektor -16.91% k/k -81.52%~sektor -34.82% | 30 426 r/r -45.90%~sektor +7.07% k/k +66.54%~sektor +57.92% | 29 001 r/r -43.31%~sektor +7.30% k/k -4.68%~sektor +20.02% | 51 474 r/r -47.94%~sektor +5.78% k/k +77.49%~sektor +43.06% | |
| 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 | |
| Zysk przed opodatkowaniem | 1 057 | 5 400 k/k +410.88%~sektor +25.66% | 7 886 k/k +46.04%~sektor +12.00% | 15 998 k/k +102.87%~sektor +40.81% | 5 600 r/r +429.80%~sektor +47.07% k/k -65.00%~sektor -43.64% | 3 384 r/r -37.33%~sektor +55.66% k/k -39.57%~sektor +146.36% | 23 677 r/r +200.24%~sektor +27.89% k/k +599.67%~sektor +11.46% | 7 416 r/r -53.64%~sektor -11.26% k/k -68.68%~sektor -22.18% | 4 130 r/r -26.25%~sektor -23.70% k/k -44.31%~sektor +13.93% | -422 r/r -112.47%~sektor -40.87% k/k -110.22%~sektor +17.56% | 1 759 r/r -92.57%~sektor -8.60% k/k +516.82%~sektor +30.54% | 9 122 r/r +23.00%~sektor +29.92% k/k +418.59%~sektor -61.29% | -3 878 r/r -193.90%~sektor -20.92% k/k -142.51%~sektor +35.84% | -7 996 r/r -1794.79%~sektor -11.36% k/k -106.19%~sektor +19.02% | -2 410 r/r -237.01%~sektor +18.02% k/k +69.86%~sektor +14.53% | -1 122 r/r -112.30%~sektor -10.18% k/k +53.44%~sektor -24.08% | -3 918 r/r -1.03%~sektor -12.66% k/k -249.20%~sektor -38.50% | -389 r/r +95.14%~sektor -35.78% k/k +90.07%~sektor +9.86% | 14 569 r/r +704.52%~sektor -16.38% k/k +3845.24%~sektor +76.53% | 38 154 r/r +3500.53%~sektor +9.29% k/k +161.88%~sektor -15.81% | 5 637 r/r +243.87%~sektor -31.11% k/k -85.23%~sektor -20.49% | 7 988 r/r +2153.47%~sektor +48.72% k/k +41.71%~sektor +78.79% | 13 963 r/r -4.16%~sektor -17.46% k/k +74.80%~sektor +23.40% | 9 209 r/r -75.86%~sektor +46.16% k/k -34.05%~sektor +13.08% | 9 118 r/r +61.75%~sektor -2.30% k/k -0.99%~sektor -45.53% | 8 294 r/r +3.83%~sektor +42.68% k/k -9.04%~sektor +71.22% | 15 395 r/r +10.26%~sektor +52.12% k/k +85.62%~sektor +18.85% | 26 018 r/r +182.53%~sektor +31.29% k/k +69.00%~sektor +37.29% | 8 056 r/r -11.65%~sektor -7.65% k/k -69.04%~sektor -50.10% | 17 623 r/r +112.48%~sektor +38.26% k/k +118.76%~sektor +118.76% | 19 434 r/r +26.24%~sektor +20.90% k/k +10.28%~sektor -12.86% | 56 140 r/r +115.77%~sektor +63.59% k/k +188.88%~sektor +27.48% | 25 240 r/r +213.31%~sektor +47.92% k/k -55.04%~sektor -52.50% | 56 236 r/r +219.11%~sektor -33.28% k/k +122.81%~sektor +40.46% | 51 155 r/r +163.22%~sektor +13.70% k/k -9.04%~sektor +57.43% | 98 871 r/r +76.12%~sektor -14.48% k/k +93.28%~sektor +6.88% | 18 270 r/r -27.61%~sektor -16.91% k/k -81.52%~sektor -34.82% | 30 426 r/r -45.90%~sektor +7.07% k/k +66.54%~sektor +57.92% | 29 001 r/r -43.31%~sektor +7.30% k/k -4.68%~sektor +20.02% | 51 474 r/r -47.94%~sektor +5.78% k/k +77.49%~sektor +43.06% | |
| 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 | -20 289 | -663 k/k +96.73%~sektor +6.67% | -98 k/k +85.22%~sektor +71.51% | 23 353 k/k +23929.59%~sektor +11911.89% | -23 035 r/r -13.53%~sektor -5257.30% k/k -198.64%~sektor -341570.90% | 0 r/r +100.00%~sektor -360.73% k/k +100.00%~sektor +99.42% | 0 r/r +100.00%~sektor -9601.69% | 0 r/r -100.00%~sektor +5372.72% | 0 r/r +100.00%~sektor +94.30% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 854 | 3 990 k/k +367.21%~sektor +58.50% | 6 672 k/k +67.22%~sektor +16.34% | 13 493 k/k +102.23%~sektor +40.64% | 4 442 r/r +420.14%~sektor +74.34% k/k -67.08%~sektor -46.90% | 2 793 r/r -30.00%~sektor +30.32% k/k -37.12%~sektor +89.38% | 19 346 r/r +189.96%~sektor +12.38% k/k +592.66%~sektor +16.22% | 5 373 r/r -60.18%~sektor -8.22% k/k -72.23%~sektor -30.78% | 3 156 r/r -28.95%~sektor -21.16% k/k -41.26%~sektor -11.32% | -667 r/r -123.88%~sektor -67.67% k/k -121.13%~sektor +13.94% | 1 362 r/r -92.96%~sektor +8.82% k/k +304.20%~sektor +60.07% | 6 240 r/r +16.14%~sektor -43.48% k/k +358.15%~sektor -70.63% | -3 309 r/r -204.85%~sektor -8.84% k/k -153.03%~sektor +49.46% | -7 882 r/r -1081.71%~sektor -23.62% k/k -138.20%~sektor +22.55% | -2 115 r/r -255.29%~sektor +7.80% k/k +73.17%~sektor +18.82% | -13 478 r/r -315.99%~sektor -24.74% k/k -537.26%~sektor -52.62% | -4 101 r/r -23.93%~sektor -30.72% k/k +69.57%~sektor +21.55% | -1 799 r/r +77.18%~sektor -34.12% k/k +56.13%~sektor -6.20% | 10 582 r/r +600.33%~sektor -18.22% k/k +688.22%~sektor +94.12% | 14 475 r/r +207.40%~sektor +13.90% k/k +36.79%~sektor -39.75% | 3 909 r/r +195.32%~sektor -35.56% k/k -72.99%~sektor -31.78% | 6 210 r/r +445.19%~sektor +41.74% k/k +58.86%~sektor +85.58% | 12 029 r/r +13.67%~sektor -13.25% k/k +93.70%~sektor +37.64% | 6 998 r/r -51.65%~sektor +65.55% k/k -41.82%~sektor +35.05% | 7 122 r/r +82.19%~sektor -0.28% k/k +1.77%~sektor -37.22% | 6 809 r/r +9.65%~sektor +42.68% k/k -4.39%~sektor +61.23% | 12 371 r/r +2.84%~sektor +55.57% k/k +81.69%~sektor +32.70% | 22 285 r/r +218.45%~sektor +48.86% k/k +80.14%~sektor -25.81% | 6 508 r/r -8.62%~sektor +1.81% k/k -70.80%~sektor -52.29% | 13 748 r/r +101.91%~sektor +73.66% k/k +111.25%~sektor +111.25% | 15 737 r/r +27.21%~sektor +25.91% k/k +14.47%~sektor -25.03% | 41 109 r/r +84.47%~sektor +38.53% k/k +161.23%~sektor +46.45% | 20 260 r/r +211.31%~sektor -9.35% k/k -50.72%~sektor -51.80% | 44 936 r/r +226.85%~sektor -36.27% k/k +121.80%~sektor +54.86% | 40 595 r/r +157.96%~sektor +23.18% k/k -9.66%~sektor +64.99% | 78 061 r/r +89.89%~sektor -11.35% k/k +92.29%~sektor +15.36% | 14 416 r/r -28.85%~sektor -13.58% k/k -81.53%~sektor -45.75% | 23 685 r/r -47.29%~sektor +14.51% k/k +64.30%~sektor +59.86% | 23 023 r/r -43.29%~sektor +8.12% k/k -2.80%~sektor +45.06% | 40 895 r/r -47.61%~sektor +5.22% k/k +77.63%~sektor +29.42% | |
| Zysk netto akcjonariuszy jednostki dominującej | 854 | 3 990 k/k +367.21%~sektor +65.80% | 6 672 k/k +67.22%~sektor +18.76% | 13 493 k/k +102.23%~sektor +37.23% | 4 442 r/r +420.14%~sektor +74.34% k/k -67.08%~sektor -46.64% | 2 793 r/r -30.00%~sektor +39.60% k/k -37.12%~sektor +89.98% | 19 346 r/r +189.96%~sektor +12.20% k/k +592.66%~sektor +16.66% | 5 373 r/r -60.18%~sektor -8.49% k/k -72.23%~sektor -31.42% | 3 156 r/r -28.95%~sektor -22.40% k/k -41.26%~sektor -6.34% | -570 r/r -120.41%~sektor -43.21% k/k -118.06%~sektor +33.55% | 1 403 r/r -92.75%~sektor +8.46% k/k +346.14%~sektor +57.58% | 6 342 r/r +18.03%~sektor -33.64% k/k +352.03%~sektor -65.11% | -3 290 r/r -204.25%~sektor -8.78% k/k -151.88%~sektor +60.14% | -7 868 r/r -1280.35%~sektor -24.30% k/k -139.15%~sektor +22.59% | -2 058 r/r -246.69%~sektor +8.04% k/k +73.84%~sektor +19.62% | -13 498 r/r -312.84%~sektor +13.38% k/k -555.88%~sektor -52.62% | -4 053 r/r -23.19%~sektor -31.57% k/k +69.97%~sektor +21.55% | -1 758 r/r +77.66%~sektor -33.76% k/k +56.62%~sektor -9.15% | 10 598 r/r +614.97%~sektor -14.52% k/k +702.84%~sektor +86.61% | 14 366 r/r +206.43%~sektor -12.54% k/k +35.55%~sektor -27.31% | 3 908 r/r +196.42%~sektor -37.75% k/k -72.80%~sektor -31.84% | 6 200 r/r +452.67%~sektor +36.36% k/k +58.65%~sektor +85.58% | 12 017 r/r +13.39%~sektor -13.25% k/k +93.82%~sektor +30.37% | 6 999 r/r -51.28%~sektor +65.55% k/k -41.76%~sektor +42.92% | 7 125 r/r +82.32%~sektor +1.10% k/k +1.80%~sektor -39.66% | 6 805 r/r +9.76%~sektor +42.68% k/k -4.49%~sektor +23.51% | 12 355 r/r +2.81%~sektor +55.68% k/k +81.56%~sektor +35.98% | 22 302 r/r +218.65%~sektor +48.86% k/k +80.51%~sektor -25.81% | 6 512 r/r -8.60%~sektor -0.56% k/k -70.80%~sektor -54.56% | 13 730 r/r +101.76%~sektor +79.84% k/k +110.84%~sektor +115.36% | 15 727 r/r +27.29%~sektor +25.91% k/k +14.54%~sektor -25.25% | 41 110 r/r +84.33%~sektor +36.82% k/k +161.40%~sektor +47.71% | 20 277 r/r +211.38%~sektor -7.40% k/k -50.68%~sektor -51.60% | 44 951 r/r +227.39%~sektor -36.27% k/k +121.68%~sektor +47.01% | 40 576 r/r +158.00%~sektor +14.43% k/k -9.73%~sektor +64.65% | 78 033 r/r +89.82%~sektor -11.35% k/k +92.31%~sektor +14.89% | 14 416 r/r -28.90%~sektor +2.77% k/k -81.53%~sektor -46.07% | 23 673 r/r -47.34%~sektor +16.23% k/k +64.21%~sektor +65.38% | 22 977 r/r -43.37%~sektor +7.96% k/k -2.94%~sektor +45.37% | 40 953 r/r -47.52%~sektor +5.21% k/k +78.23%~sektor +29.50% | |
| EBITDA | 4 685 | 9 197 k/k +96.31%~sektor +58.54% | 11 149 k/k +21.22%~sektor +10.22% | 18 130 k/k +62.62%~sektor +24.96% | 7 783 r/r +66.13%~sektor +44.76% k/k -57.07%~sektor -37.01% | 7 285 r/r -20.79%~sektor +31.74% k/k -6.40%~sektor +91.52% | 28 035 r/r +151.46%~sektor +19.18% k/k +284.83%~sektor +6.26% | 12 701 r/r -29.94%~sektor +9.92% k/k -54.70%~sektor -0.54% | 6 977 r/r -10.36%~sektor +3.28% k/k -45.07%~sektor -2.44% | 4 580 r/r -37.13%~sektor -22.52% k/k -34.36%~sektor +21.54% | 6 027 r/r -78.50%~sektor -17.04% k/k +31.59%~sektor +22.03% | 14 795 r/r +16.49%~sektor -25.00% k/k +145.48%~sektor -42.84% | 332 r/r -95.24%~sektor -24.97% k/k -97.76%~sektor +31.20% | -2 542 r/r -155.50%~sektor -11.77% k/k -865.66%~sektor +23.88% | 1 666 r/r -72.36%~sektor -9.30% k/k +165.54%~sektor -3.70% | 2 157 r/r -85.42%~sektor -26.56% k/k +29.47%~sektor -24.46% | 559 r/r +68.37%~sektor -8.46% k/k -74.08%~sektor -8.72% | 2 905 r/r +214.28%~sektor -9.88% k/k +419.68%~sektor +13.00% | 20 389 r/r +1123.83%~sektor +0.39% k/k +601.86%~sektor +52.70% | 45 227 r/r +1996.75%~sektor +21.78% k/k +121.82%~sektor -17.10% | 10 179 r/r +1720.93%~sektor -10.04% k/k -77.49%~sektor -31.26% | 15 477 r/r +432.77%~sektor +52.86% k/k +52.05%~sektor +40.03% | 21 321 r/r +4.57%~sektor +6.77% k/k +37.76%~sektor +36.72% | 18 209 r/r -59.74%~sektor +25.50% k/k -14.60%~sektor -11.14% | 15 446 r/r +51.74%~sektor +11.26% k/k -15.17%~sektor -21.91% | 16 049 r/r +3.70%~sektor +42.00% k/k +3.90%~sektor +7.94% | 22 052 r/r +3.43%~sektor +11.24% k/k +37.40%~sektor +28.45% | 32 882 r/r +80.58%~sektor +58.05% k/k +49.11%~sektor +23.59% | 14 273 r/r -7.59%~sektor -11.11% k/k -56.59%~sektor -46.12% | 23 908 r/r +48.97%~sektor +19.98% k/k +67.51%~sektor +78.70% | 25 879 r/r +17.35%~sektor +17.35% k/k +8.24%~sektor +1.09% | 63 283 r/r +92.45%~sektor +0.64% k/k +144.53%~sektor +16.00% | 29 094 r/r +103.84%~sektor +28.12% k/k -54.03%~sektor -37.26% | 56 903 r/r +138.01%~sektor -14.38% k/k +95.58%~sektor +25.17% | 54 455 r/r +110.42%~sektor +8.86% k/k -4.30%~sektor +48.63% | 104 389 r/r +64.96%~sektor +7.61% k/k +91.70%~sektor +3.78% | 18 798 r/r -35.39%~sektor +25.01% k/k -81.99%~sektor -44.97% | 33 431 r/r -41.25%~sektor +17.53% k/k +77.84%~sektor +36.44% | 31 626 r/r -41.92%~sektor +11.10% k/k -5.40%~sektor +23.92% | 54 809 r/r -47.50%~sektor +6.12% k/k +73.30%~sektor +16.14% |
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: | PLTORPL00016 |
|---|---|
| Liczba akcji: | 22 970 000 |
| Kapitalizacja: | 701 733 500 |
| Enterprise Value: | 251 585 500 |
| Branża: | Budownictwo |
Torpol działa na rynku budownictwa komunikacyjnej infrastruktury kolejowej. Oferta spółki obejmuje usługi związane z budową oraz modernizacją stacji,... Torpol działa na rynku budownictwa komunikacyjnej infrastruktury kolejowej. Oferta spółki obejmuje usługi związane z budową oraz modernizacją stacji, linii i szlaków kolejowych, w tym m.in. wykonawstwo robót torowych, sieci trakcyjnych i zasilania elektroenergetycznego. Poza działalnością w Polsce, grupa posiada także oddziały w Norwegii oraz Serbii.
| Nazwa: | TORPOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. św. Michała 43, 61-119, Poznań, POLSKA |
| CEO: | Grzegorz Grabowski |
| NIP: | 9720959445 |
| REGON: | 639691564 |
| KRS: | 0000407013 |
| Telefon: | +48 (61) 878 27 00 |
| WWW: | http://torpol.pl/ |
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