Raporty finansowe: Rachunek zysków i strat
ALL (AILLERON)
16.100.00(0.00%)
AILLERON
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 7.06% r/r |
| Zysk ze sprzedaży: wzrost o 25.73% r/r |
| Zysk operacyjny (EBIT): wzrost o 30.52% r/r |
| EBITDA: wzrost o 21.18% r/r |
TENDENCJE NEGATYWNE
| Zysk przed opodatkowaniem: spadek o 38.83% r/r |
| Zysk netto: spadek o 48.84% r/r |
| 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) | 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) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | 2025/Q1 (mar 25) | 2025/Q2 (cze 25) | 2025/Q3 (wrz 25) | 2025/Q4 (gru 25) | 2026/Q1 (mar 26) | 2026/Q2 (cze 26) | ||
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| Data publikacji | 2010-11-15 | 2011-02-14 | 2011-05-13 | 2011-08-12 | 2012-11-07 | 2012-02-29 | 2012-05-18 | 2012-08-01 | 2012-11-07 | 2013-02-12 | 2013-05-07 | 2013-08-01 | 2013-11-05 | 2014-02-14 | 2014-05-14 | 2014-08-06 | 2014-11-05 | 2015-02-16 | 2015-05-15 | 2015-08-14 | 2015-11-16 | 2016-02-29 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-03-01 | 2017-05-30 | 2017-09-29 | 2017-11-29 | 2018-02-28 | 2018-05-30 | 2018-09-28 | 2018-11-29 | 2019-03-01 | 2019-05-30 | 2019-09-30 | 2019-11-28 | 2020-02-26 | 2020-05-29 | 2020-09-30 | 2020-11-30 | 2021-03-01 | 2021-05-31 | 2021-09-15 | 2021-11-29 | 2022-02-28 | 2022-05-23 | 2022-09-27 | 2022-11-23 | 2023-02-28 | 2023-05-29 | 2023-09-27 | 2023-11-22 | 2024-02-27 | 2024-05-27 | 2024-09-23 | 2024-11-25 | 2025-02-26 | 2025-05-27 | 2025-09-29 | 2025-11-26 | 2026-02-26 | 2026-05-26 | 2026-09-28 | |
| Przychody ze sprzedaży | 2 049 | 3 403 k/k +66.08%~branża +41.45% | 2 580 k/k -24.18%~branża -28.77% | 2 401 k/k -6.94%~branża +15.51% | 2 789 r/r +36.12%~branża +15.83% k/k +16.16%~branża +7.42% | 4 519 r/r +32.79%~branża +8.99% k/k +62.03%~branża +29.06% | 1 824 r/r -29.30%~branża +10.23% k/k -59.64%~branża -29.97% | 2 438 r/r +1.54%~branża +1.54% k/k +33.66%~branża +12.53% | 4 138 r/r +48.37%~branża +5.18% k/k +69.73%~branża +0.93% | 4 746 r/r +5.02%~branża +2.14% k/k +14.69%~branża +30.16% | 2 347 r/r +28.67%~branża +2.51% k/k -50.55%~branża -21.82% | 2 647 r/r +8.57%~branża +13.98% k/k +12.78%~branża +13.57% | 1 863 r/r -54.98%~branża +12.12% k/k -29.62%~branża -3.02% | 7 647 r/r +61.13%~branża +12.70% k/k +310.47%~branża +28.78% | 2 656 r/r +13.17%~branża +9.59% k/k -65.27%~branża -24.05% | 15 751 r/r +495.05%~branża +12.89% k/k +493.03%~branża +10.68% | 11 779 r/r +532.26%~branża +10.28% k/k -25.22%~branża -0.23% | 23 697 r/r +209.89%~branża +7.33% k/k +101.18%~branża +29.35% | 12 973 r/r +388.44%~branża +9.08% k/k -45.25%~branża -20.94% | 19 380 r/r +23.04%~branża +7.00% k/k +49.39%~branża +10.61% | 9 361 r/r -20.53%~branża +2.90% k/k -51.70%~branża +0.74% | 26 443 r/r +11.59%~branża +3.30% k/k +182.48%~branża +25.12% | 14 527 r/r +11.98%~branża +7.00% k/k -45.06%~branża -17.96% | 19 937 r/r +2.87%~branża +3.56% k/k +37.24%~branża +4.02% | 19 849 r/r +112.04%~branża +2.53% k/k -0.44%~branża -4.68% | 34 732 r/r +31.35%~branża +2.72% k/k +74.98%~branża +33.33% | 17 293 r/r +19.04%~branża +15.67% k/k -50.21%~branża -13.46% | 23 968 r/r +20.22%~branża +8.23% k/k +38.60%~branża +3.75% | 21 306 r/r +7.34%~branża +7.87% k/k -11.11%~branża -0.81% | 38 863 r/r +11.89%~branża +12.90% k/k +82.40%~branża +31.20% | 21 065 r/r +21.81%~branża +3.90% k/k -45.80%~branża -22.84% | 28 137 r/r +17.39%~branża +9.93% k/k +33.57%~branża +8.24% | 23 994 r/r +12.62%~branża +15.00% k/k -14.72%~branża +2.95% | 44 534 r/r +14.59%~branża +0.75% k/k +85.60%~branża +23.00% | 30 587 r/r +45.20%~branża +6.08% k/k -31.32%~branża -13.98% | 31 375 r/r +11.51%~branża +10.68% k/k +2.58%~branża +7.05% | 33 906 r/r +41.31%~branża +12.00% k/k +8.07%~branża +3.63% | 44 793 r/r +0.58%~branża +10.48% k/k +32.11%~branża +22.02% | 32 029 r/r +4.71%~branża +8.53% k/k -28.50%~branża -22.64% | 35 009 r/r +11.58%~branża -3.70% k/k +9.30%~branża +1.82% | 35 098 r/r +3.52%~branża +4.07% k/k +0.25%~branża +3.15% | 54 068 r/r +20.71%~branża +15.16% k/k +54.05%~branża +26.11% | 38 965 r/r +21.66%~branża +18.46% k/k -27.93%~branża -16.98% | 46 238 r/r +32.07%~branża +28.49% k/k +18.67%~branża +7.56% | 60 199 r/r +71.52%~branża +18.33% k/k +30.19%~branża +2.44% | 67 046 r/r +24.00%~branża +26.82% k/k +11.37%~branża +20.07% | 76 709 r/r +96.87%~branża +21.90% k/k +14.41%~branża -12.26% | 101 696 r/r +119.94%~branża +25.25% k/k +32.57%~branża +7.47% | 111 698 r/r +85.55%~branża +24.69% k/k +9.84%~branża +5.98% | 119 979 r/r +78.95%~branża +11.08% k/k +7.41%~branża +14.23% | 110 561 r/r +44.13%~branża +18.85% k/k -7.85%~branża -10.26% | 115 663 r/r +13.73%~branża +10.66% k/k +4.61%~branża +0.48% | 114 353 r/r +2.38%~branża +1.10% k/k -1.13%~branża -1.24% | 112 542 r/r -6.20%~branża +5.46% k/k -1.58%~branża +13.56% | 106 720 r/r -3.47%~branża -1.27% k/k -5.17%~branża -10.54% | 142 773 r/r +23.44%~branża +6.97% k/k +33.78%~branża +7.77% | 145 536 r/r +27.27%~branża +8.42% k/k +1.94%~branża +1.34% | 161 630 r/r +43.62%~branża +6.56% k/k +11.06%~branża +11.76% | 143 836 r/r +34.78%~branża +7.70% k/k -11.01%~branża -14.18% | 139 363 r/r -2.39%~branża +4.89% k/k -3.11%~branża +4.68% | 134 767 r/r -7.40%~branża +6.92% k/k -3.30%~branża +0.50% | 161 691 r/r +0.04%~branża +5.50% k/k +19.98%~branża +13.44% | 140 714 r/r -2.17%~branża +10.92% k/k -12.97%~branża -5.29% | 149 200 r/r +7.06% k/k +6.03% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 906 | 2 890 k/k +51.63%~branża +31.19% | 1 517 k/k -47.51%~branża -28.30% | 1 558 k/k +2.70%~branża +17.41% | 2 427 r/r +27.33%~branża +22.64% k/k +55.78%~branża +10.58% | 3 736 r/r +29.27%~branża +23.00% k/k +53.93%~branża +23.94% | 1 308 r/r -13.78%~branża +15.04% k/k -64.99%~branża -24.72% | 1 512 r/r -2.95%~branża +1.48% k/k +15.60%~branża +15.40% | 3 284 r/r +35.31%~branża +3.44% k/k +117.20%~branża -0.24% | 3 331 r/r -10.84%~branża -6.06% k/k +1.43%~branża +31.88% | 489 r/r -62.61%~branża -2.86% k/k -85.32%~branża -14.46% | 496 r/r -67.20%~branża +11.68% k/k +1.43%~branża +14.48% | 24 r/r -99.27%~branża +10.60% k/k -95.16%~branża -1.96% | 1 758 r/r -47.22%~branża +17.62% k/k +7225.00%~branża +28.11% | 308 r/r -37.01%~branża +10.68% k/k -82.48%~branża -21.39% | 8 923 r/r +1698.99%~branża +7.67% k/k +2797.08%~branża +8.08% | 7 274 r/r +30208.33%~branża +16.19% k/k -18.48%~branża -1.10% | 10 751 r/r +511.55%~branża +3.60% k/k +47.80%~branża +20.79% | 7 997 r/r +2496.43%~branża +7.84% k/k -25.62%~branża -14.81% | 9 912 r/r +11.08%~branża +6.93% k/k +23.95%~branża +7.66% | 4 597 r/r -36.80%~branża +8.00% k/k -53.62%~branża +0.88% | 15 003 r/r +39.55%~branża +6.91% k/k +226.37%~branża +17.44% | 9 923 r/r +24.08%~branża +7.67% k/k -33.86%~branża -14.11% | 13 003 r/r +31.18%~branża +6.62% k/k +31.04%~branża +11.90% | 13 147 r/r +185.99%~branża +7.10% k/k +1.11%~branża -4.74% | 23 422 r/r +56.12%~branża +1.75% k/k +78.15%~branża +28.83% | 12 348 r/r +24.44%~branża +17.39% k/k -47.28%~branża -10.58% | 15 895 r/r +22.24%~branża +6.08% k/k +28.73%~branża +6.86% | 15 859 r/r +20.63%~branża +10.71% k/k -0.23%~branża -4.34% | 26 506 r/r +13.17%~branża +17.26% k/k +67.14%~branża +29.21% | 15 694 r/r +27.10%~branża +1.31% k/k -40.79%~branża -20.14% | 18 709 r/r +17.70%~branża +9.64% k/k +19.21%~branża +6.92% | 18 007 r/r +13.54%~branża +17.94% k/k -3.75%~branża +2.21% | 33 015 r/r +24.56%~branża +7.41% k/k +83.35%~branża +12.10% | 23 169 r/r +47.63%~branża +11.20% k/k -29.82%~branża -11.56% | 23 545 r/r +25.85%~branża +4.87% k/k +1.62%~branża +6.11% | 24 623 r/r +36.74%~branża +11.19% k/k +4.58%~branża +4.58% | 36 266 r/r +9.85%~branża +9.80% k/k +47.29%~branża +18.38% | 23 646 r/r +2.06%~branża +8.64% k/k -34.80%~branża -14.90% | 24 770 r/r +5.20%~branża +0.95% k/k +4.75%~branża +0.72% | 24 966 r/r +1.39%~branża +3.68% k/k +0.79%~branża +3.95% | 35 035 r/r -3.39%~branża +12.00% k/k +40.33%~branża +22.48% | 27 299 r/r +15.45%~branża +15.54% k/k -22.08%~branża -14.67% | 32 786 r/r +32.36%~branża +21.50% k/k +20.10%~branża +5.29% | 42 573 r/r +70.52%~branża +17.39% k/k +29.85%~branża +0.84% | 39 449 r/r +12.60%~branża +27.46% k/k -7.34%~branża +24.97% | 54 366 r/r +99.15%~branża +23.43% k/k +37.81%~branża -8.23% | 77 395 r/r +136.06%~branża +31.17% k/k +42.36%~branża +6.00% | 74 862 r/r +75.84%~branża +27.19% k/k -3.27%~branża +1.78% | 88 203 r/r +123.59%~branża +13.63% k/k +17.82%~branża +14.64% | 83 661 r/r +53.88%~branża +16.58% k/k -5.15%~branża -9.42% | 87 682 r/r +13.29%~branża +11.86% k/k +4.81%~branża +3.68% | 89 350 r/r +19.35%~branża +4.94% k/k +1.90%~branża +1.58% | 80 768 r/r -8.43%~branża +0.10% k/k -9.60%~branża +8.82% | 79 949 r/r -4.44%~branża -0.31% k/k -1.01%~branża -4.66% | 102 091 r/r +16.43%~branża +11.92% k/k +27.70%~branża +5.71% | 105 213 r/r +17.75%~branża +8.47% k/k +3.06%~branża -1.36% | 115 842 r/r +43.43%~branża +10.28% k/k +10.10%~branża +11.65% | 105 957 r/r +32.53%~branża +7.44% k/k -8.53%~branża -13.25% | 104 100 r/r +1.97%~branża +4.94% k/k -1.75%~branża +4.44% | 100 048 r/r -4.91%~branża +6.04% k/k -3.89%~branża -1.50% | 109 153 r/r -5.77%~branża +4.78% k/k +9.10%~branża +10.91% | 106 680 r/r +0.68%~branża +10.52% k/k -2.27%~branża -2.18% | 111 945 r/r +7.54% k/k +4.94% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569 | 635 k/k +11.60%~branża +1.43% | 276 k/k -56.54%~branża -0.70% | 1 724 k/k +524.64%~branża +11.96% | 1 035 r/r +81.90%~branża -1.20% k/k -39.97%~branża -12.29% | 2 217 r/r +249.13%~branża -3.84% k/k +114.20%~branża +7.99% | 2 156 r/r +681.16%~branża +0.63% k/k -2.75%~branża -2.32% | 3 571 r/r +107.13%~branża +17.50% k/k +65.63%~branża +22.41% | 2 032 r/r +96.33%~branża +13.92% k/k -43.10%~branża -12.48% | 4 031 r/r +81.82%~branża +13.73% k/k +98.38%~branża +3.24% | 2 802 r/r +29.96%~branża +7.31% k/k -30.49%~branża -1.42% | 5 225 r/r +46.32%~branża -0.84% k/k +86.47%~branża +25.15% | 2 258 r/r +11.12%~branża +6.32% k/k -56.78%~branża -11.36% | 2 800 r/r -30.54%~branża +7.88% k/k +24.00%~branża +7.92% | 2 522 r/r -9.99%~branża +6.11% k/k -9.93%~branża -0.17% | 5 340 r/r +2.20%~branża -2.40% k/k +111.74%~branża +20.59% | 2 590 r/r +14.70%~branża +8.50% k/k -51.50%~branża -9.60% | 2 682 r/r -4.21%~branża -4.21% k/k +3.55%~branża +3.55% | 3 212 r/r +27.36%~branża +2.43% k/k +19.76%~branża -5.90% | 4 108 r/r -23.07%~branża -4.88% k/k +27.90%~branża +22.50% | 2 982 r/r +15.14%~branża +5.71% k/k -27.41%~branża -8.50% | 3 594 r/r +34.00%~branża +8.76% k/k +20.52%~branża +10.39% | 3 336 r/r +3.86%~branża +11.02% k/k -7.18%~branża -7.18% | 5 777 r/r +40.63%~branża -1.04% k/k +73.17%~branża +25.62% | 3 614 r/r +21.19%~branża +10.08% k/k -37.44%~branża -14.76% | 3 777 r/r +5.09%~branża -6.73% k/k +4.51%~branża +4.51% | 3 442 r/r +3.18%~branża +4.97% k/k -8.87%~branża +0.35% | 6 181 r/r +6.99%~branża +8.40% k/k +79.58%~branża +22.26% | 3 611 r/r -0.08%~branża +7.28% k/k -41.58%~branża -20.47% | 3 561 r/r -5.72%~branża -3.50% k/k -1.38%~branża -5.86% | 2 791 r/r -18.91%~branża -1.06% k/k -21.62%~branża -0.84% | 5 711 r/r -7.60%~branża -4.65% k/k +104.62%~branża +19.83% | 3 815 r/r +5.65%~branża +8.95% k/k -33.20%~branża -14.59% | 4 104 r/r +15.25%~branża +20.50% k/k +7.58%~branża +7.58% | 5 410 r/r +93.84%~branża +24.11% k/k +31.82%~branża +9.35% | 7 755 r/r +35.79%~branża +35.79% k/k +43.35%~branża +10.48% | 5 159 r/r +35.23%~branża +14.70% k/k -33.48%~branża -7.33% | 6 912 r/r +68.42%~branża +22.57% k/k +33.98%~branża +14.93% | 6 751 r/r +24.79%~branża +17.24% k/k -2.33%~branża +4.74% | 891 r/r -88.51%~branża +17.31% k/k -86.80%~branża -3.30% | 5 555 r/r +7.68%~branża +15.09% k/k +523.46%~branża -10.06% | 5 211 r/r -24.61%~branża +12.43% k/k -6.19%~branża -0.99% | 5 526 r/r -18.15%~branża +2.08% k/k +6.04%~branża -1.13% | 10 490 r/r +1077.33%~branża +5.16% k/k +89.83%~branża +14.66% | 5 125 r/r -7.74%~branża +10.94% k/k -51.14%~branża -3.48% | 8 145 r/r +56.30%~branża +6.20% k/k +58.93%~branża +7.88% | 7 571 r/r +37.01%~branża +7.30% k/k -7.05%~branża -1.32% | 16 633 r/r +58.56%~branża +7.55% k/k +119.69%~branża +12.81% | 9 204 r/r +79.59%~branża +6.12% k/k -44.66%~branża -11.48% | 8 593 r/r +5.50%~branża +6.39% k/k -6.64%~branża +3.20% | 8 302 r/r +9.66%~branża +2.76% k/k -3.39%~branża -1.90% | 10 819 r/r -34.95%~branża +6.83% k/k +30.32%~branża +13.02% | 7 027 r/r -23.65%~branża +3.51% k/k -35.05%~branża -6.28% | 7 308 r/r -14.95% k/k +4.00% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 963 | 1 171 k/k +21.60%~branża +0.37% | 1 020 k/k -12.89%~branża -1.40% | 856 k/k -16.08%~branża +15.07% | 727 r/r -24.51%~branża -0.01% k/k -15.07%~branża -15.16% | 2 218 r/r +89.41%~branża -0.12% k/k +205.09%~branża +5.53% | 2 209 r/r +116.57%~branża -0.84% k/k -0.41%~branża -3.49% | 3 493 r/r +308.06%~branża -2.20% k/k +58.13%~branża +13.76% | 1 701 r/r +133.98%~branża +5.66% k/k -51.30%~branża -6.60% | 1 531 r/r -30.97%~branża +3.72% k/k -9.99%~branża +2.38% | 1 636 r/r -25.94%~branża +1.96% k/k +6.86%~branża -5.21% | 2 568 r/r -26.48%~branża -0.20% k/k +56.97%~branża +13.58% | 1 849 r/r +8.70%~branża +2.86% k/k -28.00%~branża -6.76% | 1 966 r/r +28.41%~branża +9.11% k/k +6.33%~branża +6.35% | 2 502 r/r +52.93%~branża +3.82% k/k +27.26%~branża -1.20% | 2 117 r/r -17.56%~branża +3.26% k/k -15.39%~branża +7.06% | 1 688 r/r -8.71%~branża +4.86% k/k -20.26%~branża +2.13% | 2 566 r/r +30.52%~branża +2.79% k/k +52.01%~branża +2.39% | 1 647 r/r -34.17%~branża +7.66% k/k -35.81%~branża -0.94% | 2 433 r/r +14.93%~branża +6.13% k/k +47.72%~branża +4.01% | 2 010 r/r +19.08%~branża +6.98% k/k -17.39%~branża -7.30% | 2 754 r/r +7.33%~branża +12.52% k/k +37.01%~branża +14.96% | 2 210 r/r +34.18%~branża +3.92% k/k -19.75%~branża -8.38% | 3 391 r/r +39.38%~branża +4.25% k/k +53.44%~branża +16.38% | 2 464 r/r +22.59%~branża +3.39% k/k -27.34%~branża -3.10% | 2 669 r/r -3.09%~branża -2.24% k/k +8.32%~branża +7.94% | 3 445 r/r +55.88%~branża +10.25% k/k +29.07%~branża -3.66% | 3 278 r/r -3.33%~branża +8.25% k/k -4.85%~branża -0.14% | 3 517 r/r +42.74%~branża -0.04% k/k +7.29%~branża -5.84% | 3 402 r/r +27.46%~branża -6.70% k/k -3.27%~branża -2.30% | 3 637 r/r +5.57%~branża -1.23% k/k +6.91%~branża +4.62% | 5 696 r/r +73.76%~branża +9.33% k/k +56.61%~branża +12.90% | 3 680 r/r +4.63%~branża +4.84% k/k -35.39%~branża -13.65% | 4 653 r/r +36.77%~branża +13.38% k/k +26.44%~branża +4.92% | 5 840 r/r +60.57%~branża +15.88% k/k +25.51%~branża +1.96% | 7 687 r/r +34.95%~branża +19.74% k/k +31.63%~branża +9.48% | 7 400 r/r +101.09%~branża +16.80% k/k -3.73%~branża -6.50% | 10 388 r/r +123.25%~branża +14.75% k/k +40.38%~branża +15.45% | 14 683 r/r +151.42%~branża +15.53% k/k +41.35%~branża +1.74% | 8 891 r/r +15.66%~branża +7.66% k/k -39.45%~branża -0.14% | 9 288 r/r +25.51%~branża +11.84% k/k +4.47%~branża -8.70% | 10 264 r/r -1.19%~branża +3.41% k/k +10.51%~branża -0.07% | 8 992 r/r -38.76%~branża +3.29% k/k -12.39%~branża +2.03% | 14 625 r/r +64.49%~branża +9.85% k/k +62.64%~branża +9.78% | 11 607 r/r +24.97%~branża -0.38% k/k -20.64%~branża -5.58% | 12 273 r/r +19.57%~branża +6.62% k/k +5.74%~branża +5.24% | 14 322 r/r +59.27%~branża +5.90% k/k +16.70%~branża -1.97% | 19 432 r/r +32.87%~branża +9.42% k/k +35.68%~branża +14.20% | 13 457 r/r +15.94%~branża +10.43% k/k -30.75%~branża -10.74% | 15 985 r/r +30.25%~branża +5.30% k/k +18.79%~branża +3.29% | 13 854 r/r -3.27%~branża +0.86% k/k -13.33%~branża -3.09% | 23 108 r/r +18.92%~branża +0.48% k/k +66.80%~branża +13.51% | 13 770 r/r +2.33%~branża +7.41% k/k -40.41%~branża -1.85% | 16 513 r/r +3.30% k/k +19.92% | |
| Zysk ze sprzedaży | 143 | 513 k/k +258.74%~branża +160.00% | 1 063 k/k +107.21%~branża -50.00% | 843 k/k -20.70%~branża +13.99% | 362 r/r +153.15%~branża +72.23% k/k -57.06%~branża +0.63% | 783 r/r +52.63%~branża +6.67% k/k +116.30%~branża +64.95% | 516 r/r -51.46%~branża +9.89% k/k -34.10%~branża -56.11% | 926 r/r +9.85%~branża -24.51% k/k +79.46%~branża +1.36% | 854 r/r +135.91%~branża -9.65% k/k -7.78%~branża +32.94% | 1 415 r/r +80.72%~branża +18.02% k/k +65.69%~branża +62.52% | 326 r/r -36.82%~branża -13.26% k/k -76.96%~branża -59.84% | 345 r/r -62.74%~branża +40.68% k/k +5.83%~branża +2.94% | 543 r/r -36.42%~branża +14.78% k/k +57.39%~branża +13.33% | 3 309 r/r +133.85%~branża +6.62% k/k +509.39%~branża +46.09% | 586 r/r +79.75%~branża +51.85% k/k -82.29%~branża +3.64% | 2 393 r/r +593.62%~branża +28.14% k/k +308.36%~branża +4.40% | 140 r/r -74.22%~branża +28.50% k/k -94.15%~branża +17.22% | 5 882 r/r +77.76%~branża +22.13% k/k +4101.43%~branża +63.39% | 1 243 r/r +112.12%~branża +6.40% k/k -78.87%~branża -46.23% | 3 906 r/r +63.23%~branża +15.14% k/k +214.24%~branża +55.98% | 326 r/r +132.86%~branża +24.86% k/k -91.65%~branża -2.72% | 3 647 r/r -38.00%~branża -1.09% k/k +1018.71%~branża +41.42% | 497 r/r -60.02%~branża +14.82% k/k -86.37%~branża -29.52% | 2 168 r/r -44.50%~branża -18.93% k/k +336.22%~branża -11.46% | 1 678 r/r +414.72%~branża -21.07% k/k -22.60%~branża -9.69% | 3 853 r/r +5.65%~branża -2.26% k/k +129.62%~branża +72.63% | 667 r/r +34.21%~branża +22.26% k/k -82.69%~branża -11.38% | 2 825 r/r +30.30%~branża +13.82% k/k +323.54%~branża +2.62% | 588 r/r -64.96%~branża +11.54% k/k -79.19%~branża -1.18% | 5 816 r/r +50.95%~branża +9.71% k/k +889.12%~branża +54.30% | 379 r/r -43.18%~branża 0.00% k/k -93.48%~branża -29.40% | 3 080 r/r +9.03%~branża +1.19% k/k +712.66%~branża +3.76% | 441 r/r -25.00%~branża +0.66% k/k -85.68%~branża +11.54% | 2 351 r/r -59.58%~branża +15.48% k/k +433.11%~branża +84.18% | 1 340 r/r +253.56%~branża +22.12% k/k -43.00%~branża -36.30% | 1 384 r/r -55.06%~branża +14.74% k/k +3.28%~branża -7.42% | 2 396 r/r +443.31%~branża +41.26% k/k +73.12%~branża +10.92% | -932 r/r -139.64%~branża +21.05% k/k -138.90%~branża +28.20% | 1 255 r/r -6.34%~branża -3.17% k/k +234.66%~branża -34.88% | 3 276 r/r +136.71%~branża +17.33% k/k +161.04%~branża +25.72% | 3 704 r/r +54.59%~branża +10.75% k/k +13.06%~branża +2.04% | 7 626 r/r +918.24%~branża +29.92% k/k +105.89%~branża +67.60% | 4 171 r/r +232.35%~branża +11.05% k/k -45.31%~branża -33.59% | 4 695 r/r +43.32%~branża +36.20% k/k +12.56%~branża +12.78% | 6 376 r/r +72.14%~branża +14.46% k/k +35.80%~branża +3.00% | 12 155 r/r +59.39%~branża -9.10% k/k +90.64%~branża +12.01% | 9 784 r/r +134.57%~branża +36.62% k/k -19.51%~branża -9.02% | 7 001 r/r +49.12%~branża +3.12% k/k -28.44%~branża -0.34% | 15 402 r/r +141.56%~branża +8.73% k/k +120.00%~branża +13.42% | 21 994 r/r +80.95%~branża +26.73% k/k +42.80%~branża +8.13% | 12 057 r/r +23.23%~branża +1.45% k/k -45.18%~branża -15.82% | 12 506 r/r +78.63%~branża +10.10% k/k +3.72%~branża -0.45% | 10 485 r/r -31.92%~branża -6.80% k/k -16.16%~branża +3.80% | 6 659 r/r -69.72%~branża +34.09% k/k -36.49%~branża +28.98% | 10 039 r/r -16.74%~branża -6.75% k/k +50.76%~branża -28.74% | 20 264 r/r +62.03%~branża -9.38% k/k +101.85%~branża +3.31% | 18 430 r/r +75.77%~branża +23.65% k/k -9.05%~branża +18.40% | 9 723 r/r +46.01%~branża +9.29% k/k -47.24%~branża +5.72% | 15 218 r/r +51.59%~branża +19.33% k/k +56.52%~branża -13.29% | 10 685 r/r -47.27%~branża +16.16% k/k -29.79%~branża +6.38% | 12 563 r/r -31.83%~branża +15.04% k/k +17.58%~branża +24.90% | 18 611 r/r +91.41%~branża +27.17% k/k +48.14%~branża +18.43% | 13 237 r/r -13.02%~branża +22.40% k/k -28.88%~branża -14.65% | 13 434 r/r +25.73% k/k +1.49% | |
| Pozostałe przychody operacyjne | 32 | 5 k/k -84.38%~branża -52.90% | 3 k/k -40.00%~branża -15.00% | 3 k/k 0.00%~branża -36.37% | 14 r/r -56.25%~branża +47.20% k/k +366.67%~branża +160.47% | 140 r/r +2700.00%~branża +24.82% k/k +900.00%~branża -51.11% | 5 r/r +66.67%~branża +23.74% k/k -96.43%~branża -7.32% | 2 r/r -33.33%~branża -14.84% k/k -60.00%~branża +30.00% | 17 r/r +21.43%~branża +3.14% k/k +750.00%~branża +9.18% | 187 r/r +33.57%~branża +33.57% k/k +1000.00%~branża -30.74% | 7 r/r +40.00%~branża +28.56% k/k -96.26%~branża -47.13% | 3 r/r +50.00%~branża -20.67% k/k -57.14%~branża -1.43% | 0 r/r -100.00%~branża -10.30% k/k -100.00%~branża +26.67% | 10 r/r -94.65%~branża -9.66% | 89 r/r +1171.43%~branża -15.68% k/k +790.00%~branża -4.67% | 40 r/r +1233.33%~branża 0.00% k/k -55.06%~branża -17.36% | 195 k/k +387.50%~branża +25.73% | 40 r/r +300.00%~branża -24.22% k/k -79.49%~branża -61.11% | 21 r/r -76.40%~branża -10.89% k/k -47.50%~branża +20.88% | 487 r/r +1117.50%~branża -43.12% k/k +2219.05%~branża -6.34% | 4 r/r -97.95%~branża 0.00% k/k -99.18%~branża +38.00% | 9 r/r -77.50%~branża +20.47% k/k +125.00%~branża -16.08% | 25 r/r +19.05%~branża +19.52% k/k +177.78%~branża +24.05% | 17 r/r -96.51%~branża +13.82% k/k -32.00%~branża -28.27% | 14 r/r +250.00%~branża -9.13% k/k -17.65%~branża +15.29% | 44 r/r +388.89%~branża -22.97% k/k +214.29%~branża -35.33% | 0 r/r -100.00%~branża -17.76% k/k -100.00%~branża +50.00% | 12 r/r -29.41%~branża -22.34% | 2 r/r -85.71%~branża -9.76% k/k -83.33%~branża -3.19% | 86 r/r +95.45%~branża 0.00% k/k +4200.00%~branża -5.56% | 24 k/k -72.09%~branża +25.00% | -13 r/r -208.33%~branża +3.46% k/k -154.17%~branża -38.58% | -9 r/r -550.00%~branża +13.32% k/k +30.77%~branża +22.22% | -1 r/r -101.16%~branża 0.00% k/k +88.89%~branża -42.44% | 95 r/r +295.83%~branża -23.81% k/k +9600.00%~branża +3.85% | 57 r/r +538.46%~branża -3.03% k/k -40.00%~branża 0.00% | -17 r/r -88.89%~branża -18.61% k/k -129.82%~branża -25.16% | 54 r/r +5500.00%~branża +20.00% k/k +417.65%~branża -19.46% | 11 r/r -88.42%~branża +61.63% k/k -79.63%~branża +14.06% | 12 r/r -78.95%~branża +13.92% k/k +9.09%~branża -7.60% | -8 r/r +52.94%~branża +51.95% k/k -166.67%~branża +41.64% | 71 r/r +31.48%~branża +17.43% k/k +987.50%~branża -47.76% | -71 r/r -745.45%~branża +8.51% k/k -200.00%~branża +8.28% | 0 r/r -100.00%~branża -29.78% k/k +100.00%~branża -3.18% | 82 r/r +1125.00%~branża -19.36% | 20 r/r -71.83%~branża -12.35% k/k -75.61%~branża -32.62% | 96 r/r +235.21%~branża -16.04% k/k +380.00%~branża +9.55% | 254 k/k +164.58%~branża -25.09% | 48 r/r -41.46%~branża -14.27% k/k -81.10%~branża +8.92% | 489 r/r +2345.00%~branża -4.88% k/k +918.75%~branża -42.86% | 1 163 r/r +1111.46%~branża -30.15% k/k +137.83%~branża -3.45% | 178 r/r -29.92%~branża -18.18% k/k -84.69%~branża -9.18% | -217 r/r -552.08%~branża -7.76% k/k -221.91%~branża +43.60% | 434 r/r -11.25%~branża +2.00% k/k +300.00%~branża -12.66% | 129 r/r -88.91%~branża -31.28% k/k -70.28%~branża -9.23% | 850 r/r +377.53%~branża -7.06% k/k +558.91%~branża +7.20% | 3 733 r/r +1820.28%~branża +12.98% k/k +339.18%~branża +50.00% | 295 r/r -32.03%~branża -15.94% k/k -92.10%~branża -45.36% | 596 r/r +362.02%~branża +29.16% k/k +102.03%~branża +20.68% | 647 r/r -23.88%~branża -30.83% k/k +8.56%~branża -25.10% | 495 r/r -86.74%~branża -47.92% k/k -23.49%~branża -13.93% | 601 r/r +103.73%~branża -15.60% k/k +21.41%~branża -9.09% | -355 r/r -159.56% k/k -159.07% | ||
| Pozostałe koszty operacyjne | 7 | 5 k/k -28.57%~branża -94.15% | 0 k/k -100.00%~branża +53.90% | 0 | 169 r/r +2314.29%~branża -37.50% | 1 r/r -80.00%~branża -3.46% k/k -99.41%~branża -87.19% | 16 k/k +1500.00%~branża +75.91% | 0 k/k -100.00%~branża -65.26% | 13 r/r -92.31%~branża +50.42% | 5 r/r +400.00%~branża +22.42% k/k -61.54%~branża -78.90% | 0 r/r -100.00%~branża -26.46% k/k -100.00%~branża +16.67% | 0 | 19 r/r +46.15%~branża +4.10% | 11 r/r +120.00%~branża +0.27% k/k -42.11%~branża -82.97% | 27 k/k +145.45%~branża +26.39% | 32 k/k +18.52%~branża -21.02% | -11 r/r -157.89%~branża -2.46% k/k -134.38%~branża +196.58% | 0 r/r -100.00%~branża -37.40% k/k +100.00%~branża -78.82% | 0 r/r -100.00%~branża -0.09% | 253 r/r +690.62%~branża -39.92% | 331 r/r +3109.09%~branża -36.15% k/k +30.83%~branża +154.18% | 60 k/k -81.87%~branża -81.52% | 57 k/k -5.00%~branża +19.47% | 39 r/r -84.58%~branża -1.81% k/k -31.58%~branża -25.16% | -14 r/r -104.23%~branża +9.30% k/k -135.90%~branża +157.30% | 30 r/r -50.00%~branża -19.67% k/k +314.29%~branża -73.48% | 8 r/r -85.96%~branża -46.86% k/k -73.33%~branża +5.96% | 4 r/r -89.74%~branża 0.00% k/k -50.00%~branża +53.49% | 6 r/r +142.86%~branża -20.26% k/k +50.00%~branża +100.00% | 12 r/r -60.00%~branża -31.54% k/k +100.00%~branża -87.82% | 45 r/r +462.50%~branża +1.51% k/k +275.00%~branża +36.31% | 131 r/r +3175.00%~branża -33.86% k/k +191.11%~branża -28.33% | 29 r/r +383.33%~branża +42.45% k/k -77.86%~branża +354.04% | 48 r/r +300.00%~branża +36.29% k/k +65.52%~branża -83.39% | 108 r/r +140.00%~branża +3.33% k/k +125.00%~branża +5.79% | -16 r/r -112.21%~branża -5.72% k/k -114.81%~branża -16.13% | 80 r/r +175.86%~branża -17.46% k/k +600.00%~branża +86.32% | 146 r/r +204.17%~branża -13.95% k/k +82.50%~branża -66.93% | 0 r/r -100.00%~branża +4.65% k/k -100.00%~branża +4.65% | -11 r/r +31.25%~branża -42.69% | 275 r/r +243.75%~branża +58.14% k/k +2600.00%~branża +394.82% | 95 r/r -34.93%~branża -25.58% k/k -65.45%~branża -89.76% | 171 k/k +80.00%~branża +29.66% | -138 r/r -1154.55%~branża -17.72% k/k -180.70%~branża -32.95% | -13 r/r -104.73%~branża -38.70% k/k +90.58%~branża +181.69% | 397 r/r +317.89%~branża +59.50% k/k +3153.85%~branża -62.67% | 68 r/r -60.23%~branża -14.54% k/k -82.87%~branża 0.00% | 136 r/r +198.55%~branża +36.36% k/k +100.00%~branża -36.03% | 3 424 r/r +26438.46%~branża -0.21% k/k +2417.65%~branża +168.39% | 638 r/r +60.71%~branża -29.24% k/k -81.37%~branża -59.03% | 3 857 r/r +5572.06%~branża +6.00% k/k +504.55%~branża +5.22% | 2 793 r/r +1953.68%~branża +73.33% k/k -27.59%~branża +3.02% | 422 r/r -87.68%~branża -6.67% k/k -84.89%~branża +75.00% | 279 r/r -56.27%~branża +7.83% k/k -33.89%~branża -66.77% | 419 r/r -89.14%~branża +3.02% k/k +50.18%~branża +27.98% | 168 r/r -93.98%~branża -24.83% k/k -59.90%~branża -5.38% | 538 r/r +27.49%~branża +32.09% k/k +220.24%~branża +182.38% | 408 r/r +46.24%~branża -3.24% k/k -24.16%~branża -82.05% | 345 r/r -17.66%~branża -10.71% k/k -15.44%~branża +47.78% | 467 r/r +177.98%~branża -2.46% k/k +35.36%~branża -44.21% | -669 r/r -224.35%~branża -29.37% k/k -243.25%~branża +53.34% | 409 r/r +0.25%~branża -8.08% k/k +161.14%~branża -67.36% | -129 r/r -137.39% k/k -131.54% | ||
| Zysk operacyjny (EBIT) | 134 | 526 k/k +292.54%~branża +120.64% | 1 063 k/k +102.09%~branża -45.47% | 846 k/k -20.41%~branża +13.48% | 365 r/r +172.39%~branża +29.91% k/k -56.86%~branża +8.86% | 628 r/r +19.39%~branża +0.82% k/k +72.05%~branża +70.01% | 655 r/r -38.38%~branża +9.64% k/k +4.30%~branża -68.17% | 915 r/r +8.16%~branża -20.31% k/k +39.69%~branża +3.82% | 856 r/r +134.52%~branża -20.23% k/k -6.45%~branża -1.96% | 1 419 r/r +125.96%~branża +2.78% k/k +65.77%~branża +67.39% | 508 r/r -22.44%~branża -10.94% k/k -64.20%~branża -45.02% | 352 r/r -61.53%~branża +8.80% k/k -30.71%~branża +4.49% | 546 r/r -36.21%~branża +28.98% k/k +55.11%~branża +12.69% | 3 290 r/r +131.85%~branża +1.58% k/k +502.56%~branża +40.64% | 585 r/r +15.16%~branża +33.33% k/k -82.22%~branża +4.37% | 2 455 r/r +597.44%~branża +16.31% k/k +319.66%~branża -4.02% | 148 r/r -72.89%~branża +31.91% k/k -93.97%~branża +23.90% | 6 088 r/r +85.05%~branża +28.30% k/k +4013.51%~branża +60.98% | 1 283 r/r +119.32%~branża +4.86% k/k -78.93%~branża -39.34% | 3 927 r/r +59.96%~branża +6.77% k/k +206.08%~branża +38.82% | 560 r/r +278.38%~branża +22.09% k/k -85.74%~branża -4.12% | 3 320 r/r -45.47%~branża +5.42% k/k +492.86%~branża +37.73% | 446 r/r -65.24%~branża +18.88% k/k -86.57%~branża -6.19% | 2 136 r/r -45.61%~branża -14.00% k/k +378.92%~branża -5.16% | 1 656 r/r +195.71%~branża -17.12% k/k -22.47%~branża -7.56% | 3 881 r/r +16.90%~branża -14.84% k/k +134.36%~branża +58.31% | 681 r/r +52.69%~branża +22.24% k/k -82.45%~branża -7.03% | 2 817 r/r +31.88%~branża +15.15% k/k +313.66%~branża +13.27% | 596 r/r -64.01%~branża +13.48% k/k -78.84%~branża -2.31% | 5 812 r/r +49.76%~branża +16.24% k/k +875.17%~branża +44.75% | 453 r/r -33.48%~branża +11.35% k/k -92.21%~branża -16.92% | 3 059 r/r +8.59%~branża +15.96% k/k +575.28%~branża +13.11% | 297 r/r -50.17%~branża +10.14% k/k -90.29%~branża -3.14% | 2 313 r/r -60.20%~branża +15.68% k/k +678.79%~branża +26.92% | 1 291 r/r +184.99%~branża +16.76% k/k -44.19%~branża -10.59% | 1 371 r/r -55.18%~branża +9.96% k/k +6.20%~branża -7.72% | 2 469 r/r +731.31%~branża +35.33% k/k +80.09%~branża +15.46% | -1 029 r/r -144.49%~branża +37.56% k/k -141.68%~branża +22.00% | 1 163 r/r -9.91%~branża +7.15% k/k +213.02%~branża -30.36% | 3 287 r/r +139.75%~branża +42.67% k/k +182.63%~branża +26.48% | 3 727 r/r +50.95%~branża +15.64% k/k +13.39%~branża +7.38% | 7 343 r/r +813.61%~branża +44.78% k/k +97.02%~branża +41.22% | 4 147 r/r +256.58%~branża +10.56% k/k -43.52%~branża -16.60% | 4 453 r/r +35.47%~branża +45.85% k/k +7.38%~branża +18.34% | 6 514 r/r +74.78%~branża +19.30% k/k +46.28%~branża -0.26% | 12 250 r/r +66.83%~branża -6.64% k/k +88.06%~branża +7.37% | 9 407 r/r +126.84%~branża +25.52% k/k -23.21%~branża -5.58% | 7 029 r/r +57.85%~branża +2.00% k/k -25.28%~branża +9.94% | 15 520 r/r +138.26%~branża +12.05% k/k +120.80%~branża +13.42% | 18 618 r/r +51.98%~branża +14.29% k/k +19.96%~branża +9.71% | 11 908 r/r +26.59%~branża +1.87% k/k -36.04%~branża -17.42% | 9 812 r/r +39.59%~branża -2.72% k/k -17.60%~branża -10.84% | 7 870 r/r -49.29%~branża -0.05% k/k -19.79%~branża +6.91% | 6 020 r/r -67.67%~branża +39.06% k/k -23.51%~branża +24.53% | 10 194 r/r -14.39%~branża -4.46% k/k +69.34%~branża -23.11% | 19 974 r/r +103.57%~branża -8.75% k/k +95.94%~branża +3.14% | 19 112 r/r +142.85%~branża +14.63% k/k -4.32%~branża +18.40% | 12 918 r/r +114.58%~branża +12.10% k/k -32.41%~branża -6.39% | 15 105 r/r +48.18%~branża +17.99% k/k +16.93%~branża -11.83% | 10 936 r/r -45.25%~branża +15.79% k/k -27.60%~branża +2.75% | 11 897 r/r -37.75%~branża +12.41% k/k +8.79%~branża +15.90% | 19 044 r/r +47.42%~branża +32.90% k/k +60.07%~branża +14.02% | 13 381 r/r -11.41%~branża +23.23% k/k -29.74%~branża -9.77% | 14 274 r/r +30.52% k/k +6.67% | |
| Przychody finansowe | 724 | 6 k/k -99.17%~branża -75.78% | 4 k/k -33.33%~branża -12.20% | 90 k/k +2150.00%~branża +13.82% | 74 r/r -89.78%~branża +65.08% k/k -17.78%~branża +100.61% | 59 r/r +883.33%~branża +42.82% k/k -20.27%~branża -58.98% | 37 r/r +825.00%~branża +8.74% k/k -37.29%~branża -20.94% | 17 r/r -81.11%~branża -20.47% k/k -54.05%~branża -40.00% | 56 r/r -24.32%~branża -58.94% k/k +229.41%~branża +16.83% | 43 r/r -27.12%~branża -26.65% k/k -23.21%~branża -25.00% | 24 r/r -35.14%~branża -23.91% k/k -44.19%~branża +17.58% | 31 r/r +82.35%~branża -64.12% k/k +29.17%~branża -52.05% | 6 r/r -89.29%~branża -25.00% k/k -80.65%~branża +82.90% | 34 r/r -20.93%~branża -33.33% k/k +466.67%~branża +4.35% | 57 r/r +137.50%~branża -36.36% k/k +67.65%~branża -14.58% | 53 r/r +70.97%~branża +19.82% k/k -7.02%~branża +12.45% | 26 r/r +333.33%~branża -4.00% k/k -50.94%~branża +16.85% | 22 r/r -35.29%~branża -30.02% k/k -15.38%~branża -5.80% | 15 r/r -73.68%~branża -50.01% k/k -31.82%~branża -31.82% | 16 r/r -69.81%~branża -12.68% k/k +6.67%~branża +6.67% | 47 r/r +80.77%~branża -35.00% k/k +193.75%~branża -9.13% | 56 r/r +154.55%~branża +17.65% k/k +19.15%~branża +24.38% | 22 r/r +46.67%~branża 0.00% k/k -60.71%~branża -41.66% | 19 r/r +18.75%~branża -45.58% k/k -13.64%~branża -37.72% | 152 r/r +223.40%~branża +58.51% k/k +700.00%~branża +73.92% | 20 r/r -64.29%~branża -1.38% k/k -86.84%~branża -22.81% | 14 r/r -36.36%~branża +8.33% k/k -30.00%~branża -37.83% | 116 r/r +510.53%~branża +44.06% k/k +728.57%~branża +9.66% | 18 r/r -88.16%~branża +2.82% k/k -84.48%~branża +12.12% | 25 r/r +25.00%~branża -8.34% k/k +38.89%~branża -25.00% | 91 r/r +550.00%~branża +102.80% k/k +264.00%~branża +82.28% | -25 r/r -121.55%~branża -48.33% k/k -127.47%~branża -50.00% | 45 r/r +150.00%~branża -17.82% k/k +280.00%~branża +44.75% | 10 r/r -60.00%~branża -50.00% k/k -77.78%~branża -5.56% | 8 r/r -91.21%~branża -65.79% k/k -20.00%~branża -18.49% | 11 r/r +144.00%~branża +79.83% k/k +37.50%~branża +64.15% | 28 r/r -37.78%~branża +57.14% k/k +154.55%~branża +41.27% | 408 r/r +3980.00%~branża +39.04% k/k +1357.14%~branża -28.11% | -359 r/r -4587.50%~branża -84.66% k/k -187.99%~branża -67.63% | 14 r/r +27.27%~branża -45.40% k/k +103.90%~branża +49.12% | 177 r/r +532.14%~branża -27.27% k/k +1164.29%~branża +28.25% | 8 r/r -98.04%~branża -56.25% k/k -95.48%~branża -19.35% | 128 r/r +135.65%~branża +29.83% k/k +1500.00%~branża -15.00% | 7 r/r -50.00%~branża -55.56% k/k -94.53%~branża -2.07% | 307 r/r +73.45%~branża 0.00% k/k +4285.71%~branża +82.66% | 417 r/r +5112.50%~branża +2.27% k/k +35.83%~branża +35.83% | 2 397 r/r +1772.66%~branża +66.67% k/k +474.82%~branża +9.29% | 2 597 r/r +37000.00%~branża +155.45% k/k +8.34%~branża +132.51% | -3 376 r/r -1199.67%~branża -54.55% k/k -230.00%~branża -76.67% | 1 861 r/r +346.28%~branża -20.50% k/k +155.12%~branża +100.00% | 2 083 r/r -13.10%~branża -14.50% k/k +11.93%~branża +0.88% | -210 r/r -108.09%~branża -54.19% k/k -110.08%~branża +11.58% | 1 184 r/r +135.07%~branża +95.14% k/k +663.81%~branża -10.37% | 3 341 r/r +79.53%~branża +16.35% k/k +182.18%~branża +24.62% | 1 936 r/r -7.06%~branża +12.34% k/k -42.05%~branża -16.67% | -3 444 r/r -1540.00%~branża -19.88% k/k -277.89%~branża -17.58% | 10 178 r/r +759.63%~branża +39.24% k/k +395.53%~branża +30.30% | 673 r/r -79.86%~branża +0.12% k/k -93.39%~branża -20.00% | 17 491 r/r +803.46%~branża -16.16% k/k +2498.96%~branża -13.56% | -57 r/r +98.34%~branża +18.98% k/k -100.33%~branża +0.35% | -1 627 r/r -115.99%~branża -24.14% k/k -2754.39%~branża +3.50% | 3 963 r/r +488.86%~branża -8.04% k/k +343.58%~branża +52.47% | 3 278 r/r -81.26% k/k -17.28% | ||
| Koszty finansowe | 207 | 36 k/k -82.61%~branża -68.01% | 46 k/k +27.78%~branża +27.78% | 105 k/k +128.26%~branża -13.07% | 30 r/r -85.51%~branża +46.15% k/k -71.43%~branża +6.94% | 50 r/r +38.89%~branża +22.36% k/k +66.67%~branża -41.69% | 10 r/r -78.26%~branża -8.51% k/k -80.00%~branża -31.82% | -1 r/r -100.95%~branża -6.74% k/k -110.00%~branża -8.11% | 86 r/r +186.67%~branża -36.13% k/k +8700.00%~branża 0.00% | 19 r/r -62.00%~branża +7.84% k/k -77.91%~branża -19.86% | 3 r/r -70.00%~branża -6.01% k/k -84.21%~branża -16.67% | 2 r/r +300.00%~branża -58.45% k/k -33.33%~branża -20.71% | 8 r/r -90.70%~branża -18.45% k/k +300.00%~branża +20.40% | 10 r/r -47.37%~branża -36.99% k/k +25.00%~branża -25.87% | 167 r/r +5466.67%~branża 0.00% k/k +1570.00%~branża -2.08% | 28 r/r +1300.00%~branża +51.25% k/k -83.23%~branża +23.84% | 161 r/r +1912.50%~branża +75.00% k/k +475.00%~branża +26.01% | 15 r/r +50.00%~branża +41.36% k/k -90.68%~branża -20.76% | 241 r/r +44.31%~branża -6.58% k/k +1506.67%~branża -10.66% | 463 r/r +1553.57%~branża -3.38% k/k +92.12%~branża +4.40% | 434 r/r +169.57%~branża -17.18% k/k -6.26%~branża +13.30% | 123 r/r +720.00%~branża +20.00% k/k -71.66%~branża -11.62% | -24 r/r -109.96%~branża +4.45% k/k -119.51%~branża -20.00% | 166 r/r -64.15%~branża -36.59% k/k +791.67%~branża +11.18% | 31 r/r -92.86%~branża +7.06% k/k -81.33%~branża +91.68% | 197 r/r +60.16%~branża +35.22% k/k +535.48%~branża 0.00% | 209 r/r +970.83%~branża +46.12% k/k +6.09%~branża -25.96% | 132 r/r -20.48%~branża +40.52% k/k -36.84%~branża -5.70% | 381 r/r +1129.03%~branża +89.63% k/k +188.64%~branża +81.82% | 103 r/r -47.72%~branża -36.67% k/k -72.97%~branża -56.64% | 52 r/r -75.12%~branża +35.61% k/k -49.51%~branża +4.35% | 78 r/r -40.91%~branża +17.24% k/k +50.00%~branża -3.37% | 175 r/r -54.07%~branża -35.90% k/k +124.36%~branża +84.15% | 217 r/r +110.68%~branża +3.60% k/k +24.00%~branża -28.57% | 70 r/r +34.62%~branża +31.08% k/k -67.74%~branża 0.00% | -96 r/r -223.08%~branża +3.92% k/k -237.14%~branża -20.52% | 2 189 r/r +1150.86%~branża +40.00% k/k +2380.21%~branża +100.00% | 48 r/r -77.88%~branża +67.42% k/k -97.81%~branża -19.57% | 224 r/r +220.00%~branża -46.67% k/k +366.67%~branża -33.98% | 1 970 r/r +2152.08%~branża -12.94% k/k +779.46%~branża +13.57% | -6 r/r -100.27%~branża -47.88% k/k -100.30%~branża +20.39% | 1 441 r/r +2902.08%~branża -36.70% k/k +24116.67%~branża -16.80% | -72 r/r -132.14%~branża +15.09% k/k -105.00%~branża -2.16% | 755 r/r -61.68%~branża -22.58% k/k +1148.61%~branża +0.02% | 154 r/r +2666.67%~branża 0.00% k/k -79.60%~branża +13.48% | 3 646 r/r +153.02%~branża +10.13% k/k +2267.53%~branża -8.33% | -1 404 r/r -1850.00%~branża +37.85% k/k -138.51%~branża +20.79% | 1 115 r/r +47.68%~branża +72.73% k/k +179.42%~branża +12.35% | -1 026 r/r -766.23%~branża +55.56% k/k -192.02%~branża +35.83% | 2 363 r/r -35.19%~branża +62.92% k/k +330.31%~branża -10.25% | 2 520 r/r +279.49%~branża +80.54% k/k +6.64%~branża +20.45% | 7 452 r/r +568.34%~branża -16.08% k/k +195.71%~branża -19.94% | -3 577 r/r -248.64%~branża +29.25% k/k -148.00%~branża +86.00% | 3 436 r/r +45.41%~branża -10.48% k/k +196.06%~branża -52.27% | 4 114 r/r +63.25%~branża -25.00% k/k +19.73%~branża +2.98% | 3 287 r/r -55.89%~branża -5.22% k/k -20.10%~branża +1.02% | 2 435 r/r +168.07%~branża -34.70% k/k -25.92%~branża +7.16% | 10 380 r/r +202.10%~branża +14.45% k/k +326.28%~branża -17.32% | 4 791 r/r +16.46%~branża +1.90% k/k -53.84%~branża -6.35% | 895 r/r -72.77%~branża -5.05% k/k -81.32%~branża -8.00% | 4 755 r/r +95.28%~branża +39.91% k/k +431.28%~branża +58.57% | 2 787 r/r -73.15%~branża -11.27% k/k -41.39%~branża -42.79% | 3 095 r/r -35.40% k/k +11.05% | ||
| Pozostałe przychody (koszty) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk z działalności gospodarczej | 90 | 428 k/k +375.56%~branża +141.79% | 1 033 k/k +141.36%~branża -44.17% | 804 k/k -22.17%~branża -5.51% | 350 r/r +288.89%~branża +21.47% k/k -56.47%~branża +2.03% | 672 r/r +57.01%~branża +10.23% k/k +92.00%~branża +73.26% | 664 r/r -35.72%~branża +3.43% k/k -1.19%~branża -71.20% | 942 r/r +17.16%~branża -21.79% k/k +41.87%~branża -4.20% | 874 r/r +149.71%~branża -23.14% k/k -7.22%~branża +9.70% | 1 389 r/r +106.70%~branża +1.16% k/k +58.92%~branża +50.77% | 532 r/r -19.88%~branża -5.44% k/k -61.70%~branża -45.84% | 373 r/r -60.40%~branża +40.77% k/k -29.89%~branża +14.19% | 575 r/r -34.21%~branża +32.97% k/k +54.16%~branża +12.67% | 3 288 r/r +136.72%~branża +18.58% k/k +471.83%~branża +40.90% | 609 r/r +14.47%~branża +14.98% k/k -81.48%~branża -14.81% | 2 345 r/r +528.69%~branża +6.34% k/k +285.06%~branża -13.04% | 173 r/r -69.91%~branża +24.58% k/k -92.62%~branża +27.60% | 5 953 r/r +81.05%~branża +13.27% k/k +3341.04%~branża +30.00% | 1 290 r/r +111.82%~branża +9.68% k/k -78.33%~branża -45.00% | 3 701 r/r +57.83%~branża +9.17% k/k +186.90%~branża +39.98% | 113 r/r -34.68%~branża +13.01% k/k -96.95%~branża -5.56% | 2 933 r/r -50.73%~branża +10.95% k/k +2495.58%~branża +67.02% | 379 r/r -70.62%~branża +12.31% k/k -87.08%~branża -17.04% | 2 182 r/r -41.04%~branża -10.76% k/k +475.73%~branża -7.61% | 1 509 r/r +1235.40%~branża -13.48% k/k -30.84%~branża +6.78% | 4 002 r/r +36.45%~branża -4.90% k/k +165.21%~branża +73.60% | 504 r/r +32.98%~branża +28.12% k/k -87.41%~branża -9.08% | 2 622 r/r +20.16%~branża +9.84% k/k +420.24%~branża +2.18% | 580 r/r -61.56%~branża +21.20% k/k -77.88%~branża +3.41% | 5 449 r/r +36.16%~branża +13.70% k/k +839.48%~branża +19.86% | 375 r/r -25.60%~branża +0.54% k/k -93.12%~branża -19.75% | 3 098 r/r +18.15%~branża +18.41% k/k +726.13%~branża +20.78% | 194 r/r -66.55%~branża +10.40% k/k -93.74%~branża +1.18% | 2 183 r/r -59.94%~branża +20.78% k/k +1025.26%~branża +21.94% | 1 084 r/r +189.07%~branża +12.09% k/k -50.34%~branża -14.27% | 1 309 r/r -57.75%~branża +16.72% k/k +20.76%~branża +6.04% | 2 576 r/r +1227.84%~branża +30.52% k/k +96.79%~branża +12.74% | -3 190 r/r -246.13%~branża +24.03% k/k -223.84%~branża +9.51% | 1 523 r/r +40.50%~branża +28.15% k/k +147.74%~branża -28.02% | 2 704 r/r +106.57%~branża +56.71% k/k +77.54%~branża +27.66% | 1 771 r/r -31.25%~branża +22.41% k/k -34.50%~branża -0.34% | 7 526 r/r +335.92%~branża +58.81% k/k +324.96%~branża +36.08% | 2 714 r/r +78.20%~branża +25.42% k/k -63.94%~branża -30.87% | 4 653 r/r +72.08%~branża +71.74% k/k +71.44%~branża +19.18% | 5 766 r/r +225.58%~branża +20.63% k/k +23.92%~branża -4.12% | 12 403 r/r +64.80%~branża -6.70% k/k +115.11%~branża +7.93% | 6 178 r/r +127.63%~branża +25.00% k/k -50.19%~branża -6.61% | 10 830 r/r +132.75%~branża -23.73% k/k +75.30%~branża +7.79% | 17 002 r/r +194.87%~branża +0.39% k/k +56.99%~branża +12.82% | 16 268 r/r +31.16%~branża +17.38% k/k -4.32%~branża -2.47% | 11 406 r/r +84.62%~branża -1.44% k/k -29.89%~branża -12.20% | 9 375 r/r -13.43%~branża +3.10% k/k -17.81%~branża -9.60% | 208 r/r -98.78%~branża -7.38% k/k -97.78%~branża -4.28% | 10 781 r/r -33.73%~branża +30.51% k/k +5083.17%~branża +30.29% | 10 099 r/r -11.46%~branża +2.16% k/k -6.33%~branża -18.85% | 17 796 r/r +89.82%~branża +0.21% k/k +76.22%~branża +1.76% | 12 381 r/r +5852.40%~branża +20.43% k/k -30.43%~branża +27.76% | 20 661 r/r +91.64%~branża +4.62% k/k +66.88%~branża -0.55% | 5 398 r/r -46.55%~branża +14.24% k/k -73.87%~branża -0.83% | 23 636 r/r +32.82%~branża +25.91% k/k +337.87%~branża +0.34% | 10 945 r/r -11.60%~branża +17.86% k/k -53.69%~branża +19.91% | 12 662 r/r -38.72%~branża +34.46% k/k +15.69%~branża +15.69% | 14 557 r/r +169.67%~branża +24.29% k/k +14.97%~branża -4.66% | 14 457 r/r -38.83% k/k -0.69% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk przed opodatkowaniem | 90 | 428 k/k +375.56%~branża +141.79% | 1 033 k/k +141.36%~branża -44.17% | 804 k/k -22.17%~branża -5.51% | 350 r/r +288.89%~branża +21.47% k/k -56.47%~branża +2.03% | 672 r/r +57.01%~branża +10.23% k/k +92.00%~branża +73.26% | 664 r/r -35.72%~branża +3.43% k/k -1.19%~branża -71.20% | 942 r/r +17.16%~branża -21.79% k/k +41.87%~branża -4.20% | 874 r/r +149.71%~branża -23.14% k/k -7.22%~branża +9.70% | 1 389 r/r +106.70%~branża +1.16% k/k +58.92%~branża +50.77% | 532 r/r -19.88%~branża -5.44% k/k -61.70%~branża -45.84% | 373 r/r -60.40%~branża +40.77% k/k -29.89%~branża +14.19% | 575 r/r -34.21%~branża +25.71% k/k +54.16%~branża +11.05% | 3 288 r/r +136.72%~branża +18.58% k/k +471.83%~branża +43.44% | 609 r/r +14.47%~branża +14.98% k/k -81.48%~branża -14.81% | 2 345 r/r +528.69%~branża +6.34% k/k +285.06%~branża -13.04% | 173 r/r -69.91%~branża +32.08% k/k -92.62%~branża +27.60% | 5 953 r/r +81.05%~branża +13.27% k/k +3341.04%~branża +30.00% | 1 290 r/r +111.82%~branża +9.68% k/k -78.33%~branża -45.00% | 3 701 r/r +57.83%~branża +9.17% k/k +186.90%~branża +39.98% | 113 r/r -34.68%~branża +13.01% k/k -96.95%~branża -5.56% | 2 933 r/r -50.73%~branża +10.95% k/k +2495.58%~branża +67.02% | 379 r/r -70.62%~branża +12.31% k/k -87.08%~branża -17.04% | 2 182 r/r -41.04%~branża -10.76% k/k +475.73%~branża -7.61% | 1 509 r/r +1235.40%~branża -13.48% k/k -30.84%~branża +6.78% | 4 002 r/r +36.45%~branża -4.90% k/k +165.21%~branża +73.60% | 504 r/r +32.98%~branża +28.12% k/k -87.41%~branża -9.08% | 2 622 r/r +20.16%~branża +9.84% k/k +420.24%~branża +2.18% | 580 r/r -61.56%~branża +21.20% k/k -77.88%~branża +3.41% | 5 449 r/r +36.16%~branża +13.70% k/k +839.48%~branża +19.86% | 375 r/r -25.60%~branża +0.54% k/k -93.12%~branża -19.75% | 3 098 r/r +18.15%~branża +18.41% k/k +726.13%~branża +20.78% | 194 r/r -66.55%~branża +10.40% k/k -93.74%~branża +1.18% | 2 183 r/r -59.94%~branża +20.78% k/k +1025.26%~branża +21.94% | 1 084 r/r +189.07%~branża +12.09% k/k -50.34%~branża -14.27% | 1 309 r/r -57.75%~branża +16.72% k/k +20.76%~branża +6.04% | 2 576 r/r +1227.84%~branża +30.52% k/k +96.79%~branża +12.74% | -3 190 r/r -246.13%~branża +24.03% k/k -223.84%~branża +9.51% | 1 523 r/r +40.50%~branża +28.15% k/k +147.74%~branża -28.02% | 2 704 r/r +106.57%~branża +51.66% k/k +77.54%~branża +27.66% | 1 771 r/r -31.25%~branża +22.41% k/k -34.50%~branża -0.34% | 7 526 r/r +335.92%~branża +62.34% k/k +324.96%~branża +36.08% | 2 714 r/r +78.20%~branża +25.42% k/k -63.94%~branża -29.64% | 4 653 r/r +72.08%~branża +71.74% k/k +71.44%~branża +19.18% | 5 766 r/r +225.58%~branża +20.63% k/k +23.92%~branża -4.12% | 12 403 r/r +64.80%~branża -6.70% k/k +115.11%~branża +7.93% | 6 178 r/r +127.63%~branża +25.00% k/k -50.19%~branża -6.61% | 10 830 r/r +132.75%~branża -23.73% k/k +75.30%~branża +7.79% | 17 002 r/r +194.87%~branża +2.70% k/k +56.99%~branża +12.82% | 16 268 r/r +31.16%~branża +17.38% k/k -4.32%~branża -2.47% | 11 406 r/r +84.62%~branża -1.44% k/k -29.89%~branża -12.20% | 9 375 r/r -13.43%~branża +3.10% k/k -17.81%~branża -10.07% | 208 r/r -98.78%~branża -7.38% k/k -97.78%~branża -4.28% | 10 781 r/r -33.73%~branża +30.51% k/k +5083.17%~branża +30.29% | 10 099 r/r -11.46%~branża +2.16% k/k -6.33%~branża -18.85% | 17 796 r/r +89.82%~branża +0.29% k/k +76.22%~branża +1.76% | 12 381 r/r +5852.40%~branża +20.43% k/k -30.43%~branża +27.76% | 20 661 r/r +91.64%~branża +8.20% k/k +66.88%~branża -2.97% | 5 398 r/r -46.55%~branża +14.24% k/k -73.87%~branża -0.83% | 23 636 r/r +32.82%~branża +25.91% k/k +337.87%~branża +0.34% | 10 945 r/r -11.60%~branża +17.86% k/k -53.69%~branża +19.91% | 12 662 r/r -38.72%~branża +34.46% k/k +15.69%~branża +15.69% | 14 557 r/r +169.67%~branża +27.05% k/k +14.97%~branża -4.66% | 14 457 r/r -38.83% k/k -0.69% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk netto | 73 | 364 k/k +398.63%~branża +141.79% | 873 k/k +139.84%~branża -62.77% | 651 k/k -25.43%~branża -7.12% | 292 r/r +300.00%~branża +28.12% k/k -55.15%~branża -3.98% | 526 r/r +44.51%~branża +20.25% k/k +80.14%~branża +60.29% | 624 r/r -28.52%~branża +4.30% k/k +18.63%~branża -75.41% | 692 r/r +6.30%~branża -21.43% k/k +10.90%~branża -4.94% | 704 r/r +141.10%~branża -31.53% k/k +1.73%~branża +7.24% | 1 061 r/r +101.71%~branża -5.97% k/k +50.71%~branża +62.02% | 511 r/r -18.11%~branża -15.29% k/k -51.84%~branża -48.46% | 397 r/r -42.63%~branża +27.28% k/k -22.31%~branża -1.85% | 575 r/r -18.32%~branża +43.53% k/k +44.84%~branża +17.69% | 2 402 r/r +126.39%~branża +11.14% k/k +317.74%~branża +46.91% | 525 r/r +2.74%~branża +14.57% k/k -78.14%~branża -41.52% | 1 888 r/r +375.57%~branża +11.31% k/k +259.62%~branża -13.82% | 117 r/r -79.65%~branża +20.45% k/k -93.80%~branża +24.09% | 4 518 r/r +88.09%~branża -5.14% k/k +3761.54%~branża +9.55% | 1 076 r/r +104.95%~branża +9.98% k/k -76.18%~branża -45.59% | 3 821 r/r +102.38%~branża +11.12% k/k +255.11%~branża +40.56% | 141 r/r +20.51%~branża +20.51% k/k -96.31%~branża -13.34% | 1 535 r/r -66.02%~branża +26.17% k/k +988.65%~branża +49.94% | 379 r/r -64.78%~branża +13.90% k/k -75.31%~branża -27.37% | 2 247 r/r -41.19%~branża -14.39% k/k +492.88%~branża -1.32% | 632 r/r +348.23%~branża -15.66% k/k -71.87%~branża +7.36% | 4 363 r/r +184.23%~branża -17.52% k/k +590.35%~branża +53.12% | 529 r/r +39.58%~branża +26.85% k/k -87.88%~branża -13.78% | 2 504 r/r +11.44%~branża +12.76% k/k +373.35%~branża +2.18% | 590 r/r -6.65%~branża +22.37% k/k -76.44%~branża +7.48% | 5 524 r/r +26.61%~branża +25.68% k/k +836.27%~branża +19.44% | 291 r/r -44.99%~branża +10.00% k/k -94.73%~branża -8.58% | 2 879 r/r +14.98%~branża +24.08% k/k +889.35%~branża +19.17% | -22 r/r -103.73%~branża +12.41% k/k -100.76%~branża +16.96% | 1 863 r/r -66.27%~branża +23.20% k/k +8568.18%~branża +14.25% | 482 r/r +65.64%~branża +13.25% k/k -74.13%~branża -12.76% | 938 r/r -67.42%~branża +16.24% k/k +94.61%~branża +0.46% | 2 041 r/r +9377.27%~branża +28.62% k/k +117.59%~branża +27.45% | -2 962 r/r -258.99%~branża +33.00% k/k -245.12%~branża +26.63% | 655 r/r +35.89%~branża +28.28% k/k +122.11%~branża -36.05% | 2 228 r/r +137.53%~branża +56.63% k/k +240.15%~branża +22.98% | 746 r/r -63.45%~branża +25.57% k/k -66.52%~branża +0.77% | 5 802 r/r +295.88%~branża +51.48% k/k +677.75%~branża +30.94% | 1 780 r/r +171.76%~branża +30.46% k/k -69.32%~branża -28.88% | 2 296 r/r +3.05%~branża +53.22% k/k +28.99%~branża +22.81% | 3 989 r/r +434.72%~branża +19.67% k/k +73.74%~branża -2.62% | 8 999 r/r +55.10%~branża +0.43% k/k +125.60%~branża +2.07% | 3 969 r/r +122.98%~branża +23.33% k/k -55.90%~branża -3.14% | 8 522 r/r +271.17%~branża -25.21% k/k +114.71%~branża +4.23% | 12 296 r/r +208.25%~branża -5.13% k/k +44.29%~branża +6.02% | 13 758 r/r +52.88%~branża +17.38% k/k +11.89%~branża +5.14% | 8 103 r/r +104.16%~branża +6.52% k/k -41.10%~branża -13.84% | 7 203 r/r -15.48%~branża +12.22% k/k -11.11%~branża +0.25% | -1 658 r/r -113.48%~branża +3.32% k/k -123.02%~branża -9.11% | 7 237 r/r -47.40%~branża +17.85% k/k +536.49%~branża +33.73% | 7 439 r/r -8.19%~branża -10.12% k/k +2.79%~branża -24.65% | 17 236 r/r +139.29%~branża -23.53% k/k +131.70%~branża +3.16% | 9 859 r/r +694.63%~branża +23.00% k/k -42.80%~branża +19.82% | 18 604 r/r +157.07%~branża +9.07% k/k +88.70%~branża -7.41% | 4 547 r/r -38.88%~branża +17.93% k/k -75.56%~branża +0.26% | 18 696 r/r +8.47%~branża +14.89% k/k +311.17%~branża +0.32% | 20 083 r/r +103.70%~branża +14.04% k/k +7.42%~branża +19.32% | 18 111 r/r -2.65%~branża +24.25% k/k -9.82%~branża +21.03% | 13 865 r/r +204.93%~branża +30.51% k/k -23.44%~branża -3.76% | 9 565 r/r -48.84% k/k -31.01% | |
| Zysk netto akcjonariuszy jednostki dominującej | 73 | 364 k/k +398.63%~branża +141.79% | 873 k/k +139.84%~branża -62.77% | 651 k/k -25.43%~branża -7.12% | 292 r/r +300.00%~branża +18.89% k/k -55.15%~branża -3.69% | 526 r/r +44.51%~branża +7.90% k/k +80.14%~branża +65.16% | 624 r/r -28.52%~branża +4.89% k/k +18.63%~branża -76.79% | 692 r/r +6.30%~branża -0.47% k/k +10.90%~branża -4.94% | 704 r/r +141.10%~branża -43.16% k/k +1.73%~branża +1.14% | 1 061 r/r +101.71%~branża -0.54% k/k +50.71%~branża +73.36% | 511 r/r -18.11%~branża -13.42% k/k -51.84%~branża -49.66% | 397 r/r -42.63%~branża +27.36% k/k -22.31%~branża -5.19% | 575 r/r -18.32%~branża +43.58% k/k +44.84%~branża +16.80% | 2 402 r/r +126.39%~branża +18.94% k/k +317.74%~branża +46.91% | 525 r/r +2.74%~branża +15.11% k/k -78.14%~branża -28.96% | 1 888 r/r +375.57%~branża +11.31% k/k +259.62%~branża -11.57% | 117 r/r -79.65%~branża +29.57% k/k -93.80%~branża +22.08% | 4 518 r/r +88.09%~branża +0.03% k/k +3761.54%~branża +5.50% | 1 076 r/r +104.95%~branża +9.98% k/k -76.18%~branża -45.59% | 3 821 r/r +102.38%~branża +4.53% k/k +255.11%~branża +40.61% | 141 r/r +20.51%~branża +20.51% k/k -96.31%~branża -10.55% | 1 535 r/r -66.02%~branża +35.29% k/k +988.65%~branża +52.00% | 379 r/r -64.78%~branża +13.90% k/k -75.31%~branża -27.37% | 2 247 r/r -41.19%~branża -14.70% k/k +492.88%~branża -1.32% | 632 r/r +348.23%~branża -18.44% k/k -71.87%~branża +3.64% | 4 363 r/r +184.23%~branża -20.27% k/k +590.35%~branża +67.18% | 529 r/r +39.58%~branża +26.42% k/k -87.88%~branża -12.80% | 2 504 r/r +11.44%~branża +12.76% k/k +373.35%~branża +2.18% | 590 r/r -6.65%~branża +22.37% k/k -76.44%~branża +7.48% | 5 524 r/r +26.61%~branża +21.52% k/k +836.27%~branża +11.59% | 291 r/r -44.99%~branża 0.00% k/k -94.73%~branża -8.38% | 2 885 r/r +15.22%~branża +17.30% k/k +891.41%~branża +14.12% | -22 r/r -103.73%~branża +9.28% k/k -100.76%~branża +16.78% | 1 863 r/r -66.27%~branża +30.14% k/k +8568.18%~branża +10.47% | 482 r/r +65.64%~branża +13.25% k/k -74.13%~branża -12.97% | 938 r/r -67.49%~branża +15.58% k/k +94.61%~branża -2.22% | 2 041 r/r +9377.27%~branża +26.42% k/k +117.59%~branża +27.07% | -2 962 r/r -258.99%~branża +30.34% k/k -245.12%~branża +26.58% | 655 r/r +35.89%~branża +29.12% k/k +122.11%~branża -36.05% | 2 228 r/r +137.53%~branża +51.28% k/k +240.15%~branża +20.90% | 746 r/r -63.45%~branża +24.57% k/k -66.52%~branża +0.77% | 5 802 r/r +295.88%~branża +55.09% k/k +677.75%~branża +40.91% | 1 780 r/r +171.76%~branża +29.36% k/k -69.32%~branża -25.39% | 100 r/r -95.51%~branża +42.24% k/k -94.38%~branża +22.64% | 1 020 r/r +36.73%~branża +19.05% k/k +920.00%~branża -4.80% | 4 554 r/r -21.51%~branża -5.54% k/k +346.47%~branża -2.47% | -666 r/r -137.42%~branża +22.32% k/k -114.62%~branża -0.10% | 2 970 r/r +2870.00%~branża -25.21% k/k +545.95%~branża +4.23% | 5 623 r/r +451.27%~branża -5.60% k/k +89.33%~branża +6.02% | 5 302 r/r +16.43%~branża +19.25% k/k -5.71%~branża -0.86% | 2 820 r/r +523.42%~branża +6.52% k/k -46.81%~branża -14.48% | 1 827 r/r -38.48%~branża +12.22% k/k -35.21%~branża +0.25% | -3 932 r/r -169.93%~branża -3.08% k/k -315.22%~branża -8.11% | 2 817 r/r -46.87%~branża +20.10% k/k +171.64%~branża +34.13% | 1 561 r/r -44.65%~branża -12.10% k/k -44.59%~branża -29.52% | 7 800 r/r +326.93%~branża -23.53% k/k +399.68%~branża +1.10% | 3 795 r/r +196.52%~branża +22.55% k/k -51.35%~branża +21.82% | 9 678 r/r +243.56%~branża +9.07% k/k +155.02%~branża +2.86% | 658 r/r -57.85%~branża +17.93% k/k -93.20%~branża +0.26% | 6 977 r/r -10.55%~branża +23.71% k/k +960.33%~branża +0.17% | 8 929 r/r +135.28%~branża +24.32% k/k +27.98%~branża +27.98% | 9 095 r/r -6.02%~branża +21.78% k/k +1.86%~branża +20.56% | 6 094 r/r +826.14%~branża +21.37% k/k -33.00%~branża -4.93% | 3 584 r/r -48.63% k/k -41.19% | |
| EBITDA | 267 | 608 k/k +127.72%~branża +78.50% | 1 188 k/k +95.39%~branża -29.33% | 871 k/k -26.68%~branża +10.33% | 639 r/r +139.33%~branża +56.82% k/k -26.64%~branża +15.06% | 761 r/r +25.16%~branża +16.51% k/k +19.09%~branża +45.54% | 834 r/r -29.80%~branża +10.16% k/k +9.59%~branża -60.63% | 1 100 r/r +26.29%~branża +1.82% k/k +31.89%~branża +6.16% | 1 040 r/r +62.75%~branża -14.88% k/k -5.45%~branża -1.76% | 1 564 r/r +105.52%~branża +4.60% k/k +50.38%~branża +73.78% | 794 r/r -4.80%~branża +2.02% k/k -49.23%~branża -37.70% | 639 r/r -41.91%~branża +24.33% k/k -19.52%~branża +3.85% | 831 r/r -20.10%~branża +23.90% k/k +30.05%~branża +6.59% | 3 579 r/r +128.84%~branża -1.83% k/k +330.69%~branża +40.04% | 919 r/r +15.74%~branża +25.00% k/k -74.32%~branża +3.18% | 3 012 r/r +371.36%~branża +11.78% k/k +227.75%~branża -1.44% | 687 r/r -17.33%~branża +23.82% k/k -77.19%~branża +15.18% | 6 392 r/r +78.60%~branża +29.81% k/k +830.42%~branża +43.65% | 1 871 r/r +103.59%~branża +2.46% k/k -70.73%~branża -36.04% | 4 551 r/r +51.10%~branża +15.15% k/k +143.24%~branża +23.11% | 1 267 r/r +84.43%~branża +17.32% k/k -72.16%~branża -5.26% | 4 300 r/r -32.73%~branża +7.56% k/k +239.38%~branża +32.52% | 2 016 r/r +7.75%~branża +17.08% k/k -53.12%~branża -3.20% | 3 741 r/r -17.80%~branża -1.50% k/k +85.57%~branża -3.84% | 3 339 r/r +163.54%~branża -9.05% k/k -10.75%~branża -9.10% | 5 605 r/r +30.35%~branża -13.21% k/k +67.86%~branża +40.91% | 2 410 r/r +19.54%~branża +7.27% k/k -57.00%~branża -2.65% | 4 560 r/r +21.89%~branża +6.49% k/k +89.21%~branża +10.27% | 2 443 r/r -26.83%~branża +10.56% k/k -46.43%~branża -1.84% | 7 820 r/r +39.52%~branża +6.12% k/k +220.10%~branża +37.48% | 2 405 r/r -0.21%~branża +7.23% k/k -69.25%~branża -15.53% | 4 955 r/r +8.66%~branża +8.66% k/k +106.03%~branża +9.36% | 2 287 r/r -6.39%~branża +12.68% k/k -53.84%~branża +1.34% | 4 363 r/r -44.21%~branża +17.04% k/k +90.77%~branża +18.71% | 3 417 r/r +42.08%~branża +20.56% k/k -21.68%~branża -2.14% | 3 480 r/r -29.77%~branża +13.50% k/k +1.84%~branża -7.18% | 4 561 r/r +99.43%~branża +38.81% k/k +31.06%~branża +15.63% | 1 040 r/r -76.16%~branża +30.58% k/k -77.20%~branża +23.38% | 3 219 r/r -5.79%~branża +11.94% k/k +209.52%~branża -12.35% | 5 308 r/r +52.53%~branża +42.82% k/k +64.90%~branża +12.77% | 5 589 r/r +22.54%~branża +12.22% k/k +5.29%~branża +5.75% | 9 704 r/r +833.08%~branża +37.34% k/k +73.63%~branża +34.46% | 6 216 r/r +93.10%~branża +12.36% k/k -35.94%~branża -13.58% | 7 232 r/r +36.25%~branża +43.51% k/k +16.34%~branża +21.06% | 7 870 r/r +40.81%~branża +18.03% k/k +8.82%~branża +3.28% | 14 377 r/r +48.16%~branża +9.33% k/k +82.68%~branża +7.64% | 12 166 r/r +95.72%~branża +20.90% k/k -15.38%~branża -0.85% | 10 179 r/r +40.75%~branża +3.58% k/k -16.33%~branża +9.51% | 18 797 r/r +138.84%~branża +18.43% k/k +84.66%~branża +17.27% | 22 382 r/r +55.68%~branża +14.91% k/k +19.07%~branża +13.75% | 15 595 r/r +28.19%~branża +8.59% k/k -30.32%~branża -14.47% | 13 668 r/r +34.28%~branża +0.66% k/k -12.36%~branża -11.09% | 10 673 r/r -43.22%~branża -0.16% k/k -21.91%~branża +5.94% | 10 125 r/r -54.76%~branża +21.57% k/k -5.13%~branża +8.08% | 13 843 r/r -11.23%~branża -3.78% k/k +36.72%~branża -13.15% | 24 127 r/r +76.52%~branża -0.88% k/k +74.29%~branża +5.03% | 22 835 r/r +113.95%~branża +12.95% k/k -5.35%~branża +10.56% | 22 834 r/r +125.52%~branża +13.83% k/k 0.00%~branża -4.07% | 20 844 r/r +50.57%~branża +16.24% k/k -8.72%~branża -11.64% | 16 617 r/r -31.13%~branża +12.04% k/k -20.28%~branża +3.00% | 17 917 r/r -21.54%~branża +9.98% k/k +7.82%~branża +14.77% | 25 347 r/r +11.01%~branża +27.95% k/k +41.47%~branża +11.69% | 19 227 r/r -7.76%~branża +18.58% k/k -24.14%~branża -7.34% | 20 136 r/r +21.18% k/k +4.73% |
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: | PLWNDMB00010 |
|---|---|
| Data debiutu: | 12.10.2011 |
| Liczba akcji: | 12 408 874 |
| Kapitalizacja: | 199 782 871 |
| Enterprise Value: | 339 943 871 |
| Branża: | Informatyka |
Ailleron SA jest grupą kapitałową. Spółka zależna Software Mind świadczy usługi rozwoju oprogramowania dla firm z Europy Zachodniej i Stanów... Ailleron SA jest grupą kapitałową. Spółka zależna Software Mind świadczy usługi rozwoju oprogramowania dla firm z Europy Zachodniej i Stanów Zjednoczonych oraz – pod marką Amplitiv – dla branży telekomunikacyjnej. Software Mind rozwijany jest wspólnie z Enterprise Investors – największym funduszem private equity w Europie Środkowo-Wschodniej. Ailleron skupia się na kompleksowych usługach rozwoju oprogramowania dla banków, firm leasingowych, fintechów i innych podmiotów z branży finansowej, głównie w Europie i w Azji Południowo-Wschodniej. Tworzy innowacyjne rozwiązania IT oparte na technologii cloud i wykorzystaniu sztucznej inteligencji. Grupa Ailleron świadczy usługi łącznie dla ponad 160 klientów w 40 krajach i zatrudnia ponad 1500 specjalistów w Europie, Stanach Zjednoczonych i Ameryce Południowej. Blisko 80% przychodów grupy pochodzi z rynków zagranicznych.
| Nazwa: | AILLERON |
|---|---|
| Adres: | al. Jana Pawła II 43b, 31-864, Kraków, Polska |
| CEO: | Tomasz Król |
| NIP: | 9452091626 |
| REGON: | 120532280 |
| KRS: | 0000385276 |
| WWW: | http://ailleron.com/ |



