Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
1AT (ATAL)
52.00-2.00(-3.70%)
ATAL SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 25.58% r/r |
| Zysk ze sprzedaży: spadek o 24.41% r/r |
| Zysk operacyjny (EBIT): spadek o 16.59% r/r |
| EBITDA: spadek o 16.29% r/r |
| Zysk przed opodatkowaniem: spadek o 28.27% r/r |
| Zysk netto: spadek o 26.26% r/r |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2014-11-14 | 2015-03-20 | 2015-05-14 | 2015-08-27 | 2015-11-16 | 2016-03-21 | 2016-05-16 | 2016-08-29 | 2016-11-14 | 2017-03-21 | 2017-05-15 | 2017-09-05 | 2017-11-21 | 2018-03-19 | 2018-05-22 | 2018-09-04 | 2018-11-20 | 2019-03-19 | 2019-05-21 | 2019-09-03 | 2019-11-19 | 2020-03-19 | 2020-05-21 | 2020-09-03 | 2020-11-19 | 2021-03-18 | 2021-05-20 | 2021-09-03 | 2021-11-18 | 2022-03-17 | 2022-05-19 | 2022-09-08 | 2022-11-17 | 2023-03-23 | 2023-05-18 | 2023-09-07 | 2023-11-16 | 2024-03-21 | 2024-05-16 | 2024-09-05 | 2024-11-14 | 2025-03-20 | 2025-05-15 | 2025-09-04 | 2025-11-13 | |
| Przychody ze sprzedaży | 313 187 | 74 719 k/k -76.14%~branża +1.10% | 51 275 k/k -31.38%~branża -22.06% | 57 140 k/k +11.44%~branża -4.59% | 73 937 r/r -76.39%~branża -3.99% k/k +29.40%~branża 0.00% | 44 495 r/r -40.45%~branża -4.64% k/k -39.82%~branża +13.61% | 117 959 r/r +130.05%~branża -0.78% k/k +165.11%~branża -24.80% | 136 699 r/r +139.24%~branża +4.75% k/k +15.89%~branża +5.35% | 195 829 r/r +164.86%~branża +3.06% k/k +43.26%~branża -3.56% | 56 353 r/r +26.65%~branża +1.44% k/k -71.22%~branża +43.94% | 198 752 r/r +68.49%~branża -3.69% k/k +252.69%~branża -35.14% | 220 664 r/r +61.42%~branża -14.79% k/k +11.02%~branża +0.44% | 227 681 r/r +16.27%~branża -11.28% k/k +3.18%~branża 0.00% | 218 698 r/r +288.09%~branża +2.96% k/k -3.95%~branża +40.70% | 300 970 r/r +51.43%~branża +4.18% k/k +37.62%~branża -43.15% | 337 040 r/r +52.74%~branża +13.59% k/k +11.98%~branża +9.32% | 240 477 r/r +5.62%~branża +4.01% k/k -28.65%~branża -11.30% | 176 536 r/r -19.28%~branża -3.59% k/k -26.59%~branża +7.08% | 234 473 r/r -22.09%~branża +1.32% k/k +32.82%~branża -14.68% | 116 170 r/r -65.53%~branża -6.24% k/k -50.45%~branża +5.46% | 68 087 r/r -71.69%~branża +8.80% k/k -41.39%~branża +6.30% | 301 437 r/r +70.75%~branża +9.06% k/k +342.72%~branża +3.38% | 185 829 r/r -20.75%~branża +21.54% k/k -38.35%~branża +1.89% | 269 893 r/r +132.33%~branża -23.95% k/k +45.24%~branża -26.14% | 215 371 r/r +216.32%~branża +1.76% k/k -20.20%~branża +7.77% | 496 261 r/r +64.63%~branża -5.05% k/k +130.42%~branża +31.64% | 287 370 r/r +54.64%~branża -1.40% k/k -42.09%~branża -11.16% | 364 259 r/r +34.96%~branża +11.99% k/k +26.76%~branża -4.48% | 378 829 r/r +75.90%~branża +9.20% k/k +4.00%~branża +4.00% | 648 735 r/r +30.72%~branża +14.38% k/k +71.25%~branża +13.83% | 406 395 r/r +41.42%~branża +14.89% k/k -37.36%~branża -11.40% | 469 488 r/r +28.89%~branża +18.45% k/k +15.53%~branża +2.91% | 377 971 r/r -0.23%~branża -4.54% k/k -19.49%~branża 0.00% | 403 969 r/r -37.73%~branża -2.49% k/k +6.88%~branża +7.12% | 189 483 r/r -53.37%~branża +9.23% k/k -53.09%~branża -29.17% | 348 328 r/r -25.81%~branża -7.84% k/k +83.83%~branża -1.45% | 323 266 r/r -14.47%~branża +1.79% k/k -7.19%~branża -1.09% | 639 409 r/r +58.28%~branża +4.40% k/k +97.80%~branża +21.48% | 390 287 r/r +105.97%~branża -0.79% k/k -38.96%~branża -8.74% | 310 994 r/r -10.72%~branża 0.00% k/k -20.32%~branża -13.74% | 514 246 r/r +59.08%~branża -0.72% k/k +65.36%~branża -0.91% | 271 371 r/r -57.56%~branża -0.21% k/k -47.23%~branża +4.36% | 136 724 r/r -64.97%~branża -23.86% k/k -49.62%~branża -47.16% | 253 437 r/r -18.51%~branża +5.80% k/k +85.36%~branża +1.06% | 382 726 r/r -25.58%~branża +37.28% k/k +51.01%~branża +0.82% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 203 399 | 56 420 k/k -72.26%~branża +12.96% | 35 398 k/k -37.26%~branża -26.51% | 41 715 k/k +17.85%~branża -0.15% | 53 708 r/r -73.59%~branża -6.74% k/k +28.75%~branża +4.31% | 33 231 r/r -41.10%~branża -1.89% k/k -38.13%~branża +44.58% | 85 444 r/r +141.38%~branża 0.00% k/k +157.12%~branża -37.74% | 100 653 r/r +141.29%~branża +6.27% k/k +17.80%~branża +8.71% | 140 436 r/r +161.48%~branża +0.12% k/k +39.52%~branża -6.49% | 43 445 r/r +30.74%~branża -7.85% k/k -69.06%~branża +27.27% | 141 779 r/r +65.93%~branża -14.32% k/k +226.34%~branża -38.50% | 148 962 r/r +48.00%~branża +2.56% k/k +5.07%~branża -2.72% | 168 103 r/r +19.70%~branża -6.68% k/k +12.85%~branża -1.22% | 159 359 r/r +266.81%~branża +7.87% k/k -5.20%~branża +40.63% | 219 971 r/r +55.15%~branża +8.35% k/k +38.03%~branża -31.82% | 237 994 r/r +59.77%~branża +12.82% k/k +8.19%~branża 0.00% | 182 106 r/r +8.33%~branża +11.58% k/k -23.48%~branża -3.04% | 131 414 r/r -17.54%~branża -3.66% k/k -27.84%~branża +5.48% | 168 385 r/r -23.45%~branża -8.28% k/k +28.13%~branża -25.28% | 90 691 r/r -61.89%~branża -3.27% k/k -46.14%~branża +3.51% | 45 273 r/r -75.14%~branża -4.07% k/k -50.08%~branża -1.91% | 245 099 r/r +86.51%~branża -11.12% k/k +441.38%~branża +19.64% | 147 937 r/r -12.14%~branża +9.57% k/k -39.64%~branża +2.14% | 224 318 r/r +147.34%~branża -10.47% k/k +51.63%~branża -18.88% | 166 870 r/r +268.59%~branża +1.38% k/k -25.61%~branża +16.12% | 390 755 r/r +59.43%~branża +33.79% k/k +134.17%~branża +77.93% | 221 744 r/r +49.89%~branża -4.21% k/k -43.25%~branża -30.89% | 271 280 r/r +20.94%~branża +8.79% k/k +22.34%~branża -4.45% | 276 067 r/r +65.44%~branża +20.53% k/k +1.76%~branża +15.84% | 456 644 r/r +16.86%~branża +13.78% k/k +65.41%~branża +20.44% | 273 344 r/r +23.27%~branża +15.81% k/k -40.14%~branża -10.30% | 375 849 r/r +38.55%~branża +13.93% k/k +37.50%~branża -2.57% | 280 760 r/r +1.70%~branża -9.34% k/k -25.30%~branża +5.32% | 257 575 r/r -43.59%~branża +43.20% k/k -8.26%~branża +28.04% | 115 405 r/r -57.78%~branża +12.95% k/k -55.20%~branża -42.94% | 232 345 r/r -38.18%~branża -11.76% k/k +101.33%~branża +3.53% | 246 520 r/r -12.20%~branża -2.50% k/k +6.10%~branża -7.67% | 457 594 r/r +77.65%~branża 0.00% k/k +85.62%~branża +25.71% | 268 395 r/r +132.57%~branża +3.33% k/k -41.35%~branża -17.84% | 232 499 r/r +0.07%~branża +9.76% k/k -13.37%~branża -8.96% | 381 359 r/r +54.70%~branża +11.62% k/k +64.03%~branża -7.63% | 218 308 r/r -52.29%~branża -9.60% k/k -42.76%~branża +26.53% | 93 442 r/r -65.18%~branża -3.59% k/k -57.20%~branża -46.50% | 163 808 r/r -29.54%~branża +5.98% k/k +75.30%~branża +7.73% | 274 175 r/r -28.11%~branża +18.93% k/k +67.38%~branża +2.04% | |
| Koszty sprzedaży | 8 059 | 2 710 k/k -66.37%~branża +9.14% | 2 357 k/k -13.03%~branża -26.46% | 2 656 k/k +12.69%~branża +6.69% | 2 045 r/r -74.62%~branża -17.22% k/k -23.00%~branża -13.40% | 3 734 r/r +37.79%~branża +2.10% k/k +82.59%~branża +18.78% | 2 717 r/r +15.27%~branża +12.95% k/k -27.24%~branża -9.92% | 4 733 r/r +78.20%~branża +15.99% k/k +74.20%~branża +18.09% | 1 676 r/r -18.04%~branża -0.21% k/k -64.59%~branża +0.93% | 3 098 r/r -17.03%~branża -0.18% k/k +84.84%~branża +14.00% | 3 342 r/r +23.00%~branża +14.06% k/k +7.88%~branża -6.16% | 3 644 r/r -23.01%~branża -6.28% k/k +9.04%~branża +16.44% | 3 564 r/r +112.65%~branża +14.18% k/k -2.20%~branża -0.08% | 3 869 r/r +24.89%~branża +11.68% k/k +8.56%~branża +22.15% | 3 767 r/r +12.72%~branża +12.72% k/k -2.64%~branża -16.72% | 3 690 r/r +1.26%~branża -3.38% k/k -2.04%~branża +10.86% | 3 516 r/r -1.35%~branża -6.80% k/k -4.72%~branża -9.69% | 3 659 r/r -5.43%~branża -4.18% k/k +4.07%~branża +20.04% | 3 477 r/r -7.70%~branża -9.22% k/k -4.97%~branża -19.86% | 3 384 r/r -8.29%~branża -13.16% k/k -2.67%~branża +1.31% | 3 523 r/r +0.20%~branża +0.88% k/k +4.11%~branża +0.21% | 3 892 r/r +6.37%~branża -0.06% k/k +10.47%~branża +27.52% | 3 611 r/r +3.85%~branża -4.30% k/k -7.22%~branża -19.00% | 3 362 r/r -0.65%~branża -10.36% k/k -6.90%~branża -8.44% | 3 486 r/r -1.05%~branża -15.16% k/k +3.69%~branża +3.00% | 3 619 r/r -7.01%~branża -7.07% k/k +3.82%~branża +26.26% | 3 515 r/r -2.66%~branża +0.64% k/k -2.87%~branża -15.97% | 3 893 r/r +15.79%~branża +10.27% k/k +10.75%~branża +8.03% | 4 328 r/r +24.15%~branża +9.96% k/k +11.17%~branża -9.77% | 4 219 r/r +16.58%~branża +18.24% k/k -2.52%~branża +27.08% | 3 893 r/r +10.75%~branża +2.29% k/k -7.73%~branża -17.27% | 4 242 r/r +8.96%~branża +2.01% k/k +8.96%~branża -2.79% | 4 376 r/r +1.11%~branża +17.28% k/k +3.16%~branża +0.21% | 4 452 r/r +5.52%~branża +10.60% k/k +1.74%~branża +14.12% | 4 205 r/r +8.01%~branża +8.01% k/k -5.55%~branża -4.44% | 4 545 r/r +7.14%~branża +11.86% k/k +8.09%~branża +4.32% | 4 912 r/r +12.25%~branża +21.17% k/k +8.07%~branża +15.26% | 4 867 r/r +9.32%~branża +37.55% k/k -0.92%~branża +21.21% | 5 514 r/r +31.13%~branża +17.87% k/k +13.29%~branża -23.07% | 5 348 r/r +17.67%~branża +14.34% k/k -3.01%~branża +2.68% | 5 689 r/r +15.82%~branża +15.82% k/k +6.38%~branża -0.56% | 5 856 r/r +20.32%~branża +31.51% k/k +2.94%~branża +31.82% | 5 240 r/r -4.97%~branża +29.18% k/k -10.52%~branża -12.43% | 6 975 r/r +30.42%~branża +30.98% k/k +33.11%~branża +4.61% | 6 956 r/r +22.27%~branża +10.50% k/k -0.27%~branża -2.09% | |
| Koszty ogólnego zarządu | 4 911 | 2 685 k/k -45.33%~branża +1.42% | 1 884 k/k -29.83%~branża -4.66% | 2 441 k/k +29.56%~branża +6.66% | 2 911 r/r -40.72%~branża -7.80% k/k +19.25%~branża -5.28% | 3 511 r/r +30.76%~branża +22.44% k/k +20.61%~branża +22.04% | 2 539 r/r +34.77%~branża +2.95% k/k -27.68%~branża -12.22% | 3 054 r/r +25.11%~branża -3.84% k/k +20.28%~branża +7.94% | 2 906 r/r -0.17%~branża +6.24% k/k -4.85%~branża -2.92% | 3 440 r/r -2.02%~branża +15.36% k/k +18.38%~branża +19.41% | 3 080 r/r +21.31%~branża +7.18% k/k -10.47%~branża -10.69% | 3 271 r/r +7.11%~branża +11.04% k/k +6.20%~branża +6.45% | 3 692 r/r +27.05%~branża +12.79% k/k +12.87%~branża +0.78% | 3 743 r/r +8.81%~branża -3.58% k/k +1.38%~branża +15.26% | 3 729 r/r +21.07%~branża +17.80% k/k -0.37%~branża -14.44% | 3 854 r/r +17.82%~branża -2.73% k/k +3.35%~branża +3.75% | 3 993 r/r +8.15%~branża +4.61% k/k +3.61%~branża -10.00% | 4 496 r/r +20.12%~branża +1.76% k/k +12.60%~branża +26.99% | 4 254 r/r +14.08%~branża +1.30% k/k -5.38%~branża -9.20% | 4 872 r/r +26.41%~branża +2.99% k/k +14.53%~branża +0.44% | 4 999 r/r +25.19%~branża +19.73% k/k +2.61%~branża -4.22% | 4 686 r/r +4.23%~branża +8.22% k/k -6.26%~branża +20.66% | 4 638 r/r +9.03%~branża +4.70% k/k -1.02%~branża -11.64% | 4 556 r/r -6.49%~branża +8.30% k/k -1.77%~branża +2.88% | 4 693 r/r -6.12%~branża +0.18% k/k +3.01%~branża -12.67% | 4 793 r/r +2.28%~branża +14.09% k/k +2.13%~branża +20.12% | 4 816 r/r +3.84%~branża +14.70% k/k +0.48%~branża -10.22% | 5 597 r/r +22.85%~branża +4.66% k/k +16.22%~branża -0.41% | 5 370 r/r +14.43%~branża +15.28% k/k -4.06%~branża -4.07% | 5 715 r/r +19.24%~branża +21.15% k/k +6.42%~branża +30.33% | 5 878 r/r +22.05%~branża +6.47% k/k +2.85%~branża -27.13% | 6 284 r/r +12.27%~branża +28.33% k/k +6.91%~branża +15.37% | 6 199 r/r +15.44%~branża +4.61% k/k -1.35%~branża -19.08% | 6 413 r/r +12.21%~branża -1.58% k/k +3.45%~branża +21.43% | 6 474 r/r +10.14%~branża +10.14% k/k +0.95%~branża -10.90% | 6 882 r/r +9.52%~branża -8.40% k/k +6.30%~branża +7.67% | 6 653 r/r +7.32%~branża +8.28% k/k -3.33%~branża -4.66% | 7 442 r/r +16.05%~branża +8.54% k/k +11.86%~branża +20.95% | 7 713 r/r +19.14%~branża +8.26% k/k +3.64%~branża -13.54% | 9 260 r/r +34.55%~branża +15.74% k/k +20.06%~branża +14.34% | 9 062 r/r +36.21%~branża +15.24% k/k -2.14%~branża -10.67% | 9 926 r/r +33.38%~branża +0.41% k/k +9.53%~branża +8.87% | 7 872 r/r +2.06%~branża +0.66% k/k -20.69%~branża -13.95% | 8 060 r/r -12.96%~branża +2.10% k/k +2.39%~branża +12.60% | 12 294 r/r +35.67%~branża +3.17% k/k +52.53%~branża -3.38% | |
| Zysk ze sprzedaży | 96 818 | 12 904 k/k -86.67%~branża +10.80% | 11 636 k/k -9.83%~branża -31.38% | 10 328 k/k -11.24%~branża -8.11% | 15 273 r/r -84.23%~branża -14.21% k/k +47.88%~branża +18.61% | 4 019 r/r -68.85%~branża -43.69% k/k -73.69%~branża +0.15% | 27 259 r/r +134.26%~branża +17.59% k/k +578.25%~branża +7.30% | 28 259 r/r +173.62%~branża +42.04% k/k +3.67%~branża +5.00% | 50 811 r/r +232.69%~branża +17.98% k/k +79.80%~branża +3.52% | 6 370 r/r +58.50%~branża +12.21% k/k -87.46%~branża +6.49% | 50 551 r/r +85.45%~branża +27.76% k/k +693.58%~branża +7.54% | 64 787 r/r +129.26%~branża -23.50% k/k +28.16%~branża -19.52% | 52 322 r/r +2.97%~branża +2.82% k/k -19.24%~branża -9.65% | 51 727 r/r +712.04%~branża +5.45% k/k -1.14%~branża +60.86% | 73 503 r/r +45.40%~branża +5.50% k/k +42.10%~branża -48.19% | 91 502 r/r +41.24%~branża +48.99% k/k +24.49%~branża +24.49% | 50 862 r/r -2.79%~branża +20.71% k/k -44.41%~branża -39.86% | 36 967 r/r -28.53%~branża -28.53% k/k -27.32%~branża -12.56% | 58 357 r/r -20.61%~branża +18.66% k/k +57.86%~branża +5.32% | 17 223 r/r -81.18%~branża -25.02% k/k -70.49%~branża -8.06% | 14 292 r/r -71.90%~branża +38.44% k/k -17.02%~branża +20.00% | 47 760 r/r +29.20%~branża +21.52% k/k +234.17%~branża +0.60% | 29 643 r/r -49.20%~branża +11.77% k/k -37.93%~branża +10.17% | 37 657 r/r +118.64%~branża -1.21% k/k +27.04%~branża -39.80% | 40 322 r/r +182.13%~branża +1.40% k/k +7.08%~branża +7.86% | 97 094 r/r +103.30%~branża +9.44% k/k +140.80%~branża -11.07% | 57 295 r/r +93.28%~branża +1.73% k/k -40.99%~branża +5.41% | 83 489 r/r +121.71%~branża +39.56% k/k +45.72%~branża +3.56% | 93 064 r/r +130.80%~branża +6.83% k/k +11.47%~branża +5.99% | 182 157 r/r +87.61%~branża +40.53% k/k +95.73%~branża +52.86% | 123 280 r/r +115.17%~branża +12.46% k/k -32.32%~branża -29.59% | 83 113 r/r -0.45%~branża +29.43% k/k -32.58%~branża +32.95% | 86 636 r/r -6.91%~branża +37.60% k/k +4.24%~branża +6.92% | 135 529 r/r -25.60%~branża +25.79% k/k +56.43%~branża +10.75% | 63 399 r/r -48.57%~branża -4.22% k/k -53.22%~branża -12.49% | 104 556 r/r +25.80%~branża +18.14% k/k +64.92%~branża -11.92% | 65 181 r/r -24.76%~branża +18.20% k/k -37.66%~branża -2.57% | 169 506 r/r +25.07%~branża -1.86% k/k +160.05%~branża 0.00% | 108 665 r/r +71.40%~branża +2.80% k/k -35.89%~branża -5.50% | 63 887 r/r -38.90%~branża -35.56% k/k -41.21%~branża -31.14% | 118 136 r/r +81.24%~branża -16.67% k/k +84.91%~branża +19.50% | 37 281 r/r -78.01%~branża -8.92% k/k -68.44%~branża -2.99% | 30 170 r/r -72.24%~branża -12.04% k/k -19.07%~branża -13.28% | 74 594 r/r +16.76%~branża +15.72% k/k +147.25%~branża +2.26% | 89 301 r/r -24.41%~branża +25.06% k/k +19.72%~branża +19.55% | |
| Pozostałe przychody operacyjne | 688 | 495 k/k -28.05%~branża +83.62% | 145 k/k -70.71%~branża -84.45% | 1 326 k/k +814.48%~branża +118.31% | 832 r/r +20.93%~branża -58.64% k/k -37.25%~branża -33.33% | 2 122 r/r +328.69%~branża +4.74% k/k +155.05%~branża +95.96% | 643 r/r +343.45%~branża +66.56% k/k -69.70%~branża -46.27% | 1 006 r/r -24.13%~branża +6.75% k/k +56.45%~branża +93.62% | 476 r/r -42.79%~branża -42.79% k/k -52.68%~branża -77.32% | 2 965 r/r +39.73%~branża -43.90% k/k +522.90%~branża +123.37% | 600 r/r -6.69%~branża -1.82% k/k -79.76%~branża -20.05% | 1 073 r/r +6.66%~branża -4.55% k/k +78.83%~branża +7.89% | 2 590 r/r +444.12%~branża +123.80% k/k +141.38%~branża +31.40% | 1 294 r/r -56.36%~branża +6.78% k/k -50.04%~branża +119.85% | 1 137 r/r +89.50%~branża +1.71% k/k -12.13%~branża -51.94% | 969 r/r -9.69%~branża +4.15% k/k -14.78%~branża -13.64% | 2 483 r/r -4.13%~branża -9.62% k/k +156.24%~branża +16.22% | 5 721 r/r +342.12%~branża -7.14% k/k +130.41%~branża +16.86% | 1 374 r/r +20.84%~branża -58.43% k/k -75.98%~branża -55.44% | 1 248 r/r +28.79%~branża +49.82% k/k -9.17%~branża +37.88% | 944 r/r -61.98%~branża -19.00% k/k -24.36%~branża -18.67% | 7 467 r/r +30.52%~branża -11.48% k/k +691.00%~branża -20.93% | 657 r/r -52.18%~branża -44.79% k/k -91.20%~branża -42.73% | 1 651 r/r +32.29%~branża -70.83% k/k +151.29%~branża +8.33% | 979 r/r +3.71%~branża -34.66% k/k -40.70%~branża +16.86% | 6 160 r/r -17.50%~branża -32.04% k/k +529.21%~branża -0.48% | 981 r/r +49.32%~branża -11.18% k/k -84.07%~branża -34.94% | 2 733 r/r +65.54%~branża +57.70% k/k +178.59%~branża +57.68% | 1 007 r/r +2.86%~branża +41.89% k/k -63.15%~branża -14.73% | 1 857 r/r -69.85%~branża +87.33% k/k +84.41%~branża +47.01% | 1 556 r/r +58.61%~branża +88.20% k/k -16.21%~branża -24.39% | 2 340 r/r -14.38%~branża +15.33% k/k +50.39%~branża -19.70% | 2 266 r/r +125.02%~branża +4.17% k/k -3.16%~branża -3.16% | 5 292 r/r +184.98%~branża -66.33% k/k +133.54%~branża -30.41% | 1 916 r/r +23.14%~branża -36.24% k/k -63.79%~branża -22.13% | 1 303 r/r -44.32%~branża -73.67% k/k -31.99%~branża -44.30% | 1 461 r/r -35.53%~branża -7.03% k/k +12.13%~branża +37.50% | 3 564 r/r -32.65%~branża +1.55% k/k +143.94%~branża +46.66% | 2 110 r/r +10.13%~branża +3.93% k/k -40.80%~branża -20.41% | 1 185 r/r -9.06%~branża +27.86% k/k -43.84%~branża +10.38% | 1 141 r/r -21.90%~branża -21.90% k/k -3.71%~branża -7.41% | 6 495 r/r +82.24%~branża +9.15% k/k +469.24%~branża +174.30% | 2 132 r/r +1.04%~branża -43.11% k/k -67.17%~branża -73.59% | 2 370 r/r +100.00%~branża -6.42% k/k +11.16%~branża +45.90% | 9 589 r/r +740.40%~branża -45.19% k/k +304.60%~branża -30.49% | |
| Pozostałe koszty operacyjne | -1 504 | 1 362 k/k +190.56%~branża +126.31% | 19 k/k -98.60%~branża -95.21% | 898 k/k +4626.32%~branża +106.45% | 350 r/r +123.27%~branża -51.94% k/k -61.02%~branża -44.83% | 3 656 r/r +168.43%~branża -31.26% k/k +944.57%~branża +133.33% | 139 r/r +631.58%~branża -9.81% k/k -96.20%~branża -63.95% | 1 473 r/r +64.03%~branża -11.95% k/k +959.71%~branża +2.96% | 142 r/r -59.43%~branża -4.63% k/k -90.36%~branża -3.70% | 1 265 r/r -65.40%~branża +28.73% k/k +790.85%~branża +84.66% | 258 r/r +85.61%~branża -3.45% k/k -79.60%~branża -79.60% | 335 r/r -77.26%~branża -4.12% k/k +29.84%~branża -0.63% | 100 r/r -29.58%~branża -31.04% k/k -70.15%~branża -4.17% | 2 254 r/r +78.18%~branża -19.05% k/k +2154.00%~branża +259.86% | 606 r/r +134.88%~branża -21.26% k/k -73.11%~branża -74.78% | 1 343 r/r +300.90%~branża -31.25% k/k +121.62%~branża +0.85% | 893 r/r +793.00%~branża -23.31% k/k -33.51%~branża -20.08% | 702 r/r -68.86%~branża +1.80% k/k -21.39%~branża +171.52% | 379 r/r -37.46%~branża -24.53% k/k -46.01%~branża -66.67% | 1 477 r/r +9.98%~branża -12.82% k/k +289.71%~branża +1.30% | 542 r/r -39.31%~branża 0.00% k/k -63.30%~branża +0.06% | 407 r/r -42.02%~branża +35.15% k/k -24.91%~branża +177.43% | 1 418 r/r +274.14%~branża +3.41% k/k +248.40%~branża -73.53% | 2 216 r/r +50.03%~branża +15.07% k/k +56.28%~branża +37.60% | 14 r/r -97.42%~branża -9.33% k/k -99.37%~branża -41.70% | 2 009 r/r +393.61%~branża -2.64% k/k +14250.00%~branża +197.92% | 843 r/r -40.55%~branża -23.09% k/k -58.04%~branża -45.18% | 596 r/r -73.10%~branża -34.00% k/k -29.30%~branża -8.11% | 1 262 r/r +8914.29%~branża -24.72% k/k +111.74%~branża +10.51% | 2 849 r/r +41.81%~branża +13.21% k/k +125.75%~branża +103.69% | 993 r/r +17.79%~branża -25.48% k/k -65.15%~branża -58.27% | 865 r/r +45.13%~branża +15.64% k/k -12.89%~branża +50.24% | 645 r/r -48.89%~branża -2.34% k/k -25.43%~branża -20.51% | 1 464 r/r -48.61%~branża +0.65% k/k +126.98%~branża +195.64% | 857 r/r -13.70%~branża -14.42% k/k -41.46%~branża -75.80% | 3 553 r/r +310.75%~branża -34.82% k/k +314.59%~branża -22.73% | 1 388 r/r +115.19%~branża 0.00% k/k -60.93%~branża -15.38% | 3 472 r/r +137.16%~branża -8.00% k/k +150.14%~branża +94.73% | 479 r/r -44.11%~branża -1.08% k/k -86.20%~branża -76.93% | 2 231 r/r -37.21%~branża 0.00% k/k +365.76%~branża +13.35% | 815 r/r -41.28%~branża -24.02% k/k -63.47%~branża -43.28% | 4 259 r/r +22.67%~branża +0.51% k/k +422.58%~branża +163.58% | 1 083 r/r +126.10%~branża -11.58% k/k -74.57%~branża -48.89% | -206 r/r -109.23%~branża -25.02% k/k -119.02%~branża -4.26% | 85 r/r -89.57%~branża +74.06% k/k +141.26%~branża -14.17% | |
| Zysk operacyjny (EBIT) | 99 010 | 12 037 k/k -87.84%~branża +12.82% | 11 762 k/k -2.28%~branża -2.28% | 10 756 k/k -8.55%~branża -8.55% | 15 755 r/r -84.09%~branża -14.41% k/k +46.48%~branża +0.43% | 2 485 r/r -79.36%~branża +0.40% k/k -84.23%~branża -1.96% | 27 763 r/r +136.04%~branża +42.31% k/k +1017.22%~branża -39.80% | 27 792 r/r +158.39%~branża +46.57% k/k +0.10%~branża +29.72% | 51 145 r/r +224.63%~branża -14.36% k/k +84.03%~branża -9.56% | 8 070 r/r +224.75%~branża +23.76% k/k -84.22%~branża +61.52% | 50 893 r/r +83.31%~branża +12.06% k/k +530.64%~branża -28.39% | 65 525 r/r +135.77%~branża -12.24% k/k +28.75%~branża -4.01% | 54 812 r/r +7.17%~branża +54.56% k/k -16.35%~branża +20.98% | 50 767 r/r +529.08%~branża +21.02% k/k -7.38%~branża +60.72% | 74 034 r/r +45.47%~branża +41.94% k/k +45.83%~branża -43.07% | 91 128 r/r +39.07%~branża +39.07% k/k +23.09%~branża +23.09% | 52 452 r/r -4.31%~branża -13.06% k/k -42.44%~branża -35.48% | 41 986 r/r -17.30%~branża -8.30% k/k -19.95%~branża +18.59% | 59 352 r/r -19.83%~branża +26.32% k/k +41.36%~branża +32.67% | 16 994 r/r -81.35%~branża +0.62% k/k -71.37%~branża +2.71% | 14 694 r/r -71.99%~branża +103.08% k/k -13.53%~branża +25.56% | 54 820 r/r +30.57%~branża +28.62% k/k +273.08%~branża -56.78% | 28 882 r/r -51.34%~branża 0.00% k/k -47.31%~branża +26.22% | 37 092 r/r +118.27%~branża -44.43% k/k +28.43%~branża -51.04% | 41 287 r/r +180.98%~branża -11.84% k/k +11.31%~branża +63.25% | 101 245 r/r +84.69%~branża +35.14% k/k +145.22%~branża +10.72% | 57 433 r/r +98.85%~branża -2.03% k/k -43.27%~branża 0.00% | 85 626 r/r +130.85%~branża +63.38% k/k +49.09%~branża +26.85% | 92 809 r/r +124.79%~branża +49.26% k/k +8.39%~branża +1.19% | 181 165 r/r +78.94%~branża +93.30% k/k +95.20%~branża +68.15% | 123 843 r/r +115.63%~branża +15.59% k/k -31.64%~branża -51.61% | 84 588 r/r -1.21%~branża +58.93% k/k -31.70%~branża -8.33% | 88 257 r/r -4.90%~branża -3.17% k/k +4.34%~branża -16.55% | 139 357 r/r -23.08%~branża -54.92% k/k +57.90%~branża -2.75% | 64 458 r/r -47.95%~branża -5.01% k/k -53.75%~branża +25.18% | 102 306 r/r +20.95%~branża -30.76% k/k +58.72%~branża -59.04% | 65 254 r/r -26.06%~branża +7.48% k/k -36.22%~branża +42.94% | 169 598 r/r +21.70%~branża +5.80% k/k +159.90%~branża -12.12% | 110 296 r/r +71.11%~branża -15.38% k/k -34.97%~branża -0.94% | 62 841 r/r -38.58%~branża -38.58% k/k -43.03%~branża -40.02% | 118 462 r/r +81.54%~branża -27.02% k/k +88.51%~branża +19.86% | 39 517 r/r -76.70%~branża +5.34% k/k -66.64%~branża +60.48% | 31 219 r/r -71.70%~branża -38.08% k/k -21.00%~branża -47.22% | 77 170 r/r +22.80%~branża +48.63% k/k +147.19%~branża +28.71% | 98 805 r/r -16.59%~branża +75.42% k/k +28.04%~branża +8.95% | |
| Przychody finansowe | 926 | -331 k/k -135.75%~branża +18.51% | 828 k/k +350.15%~branża +7.83% | 702 k/k -15.22%~branża +6.08% | 781 r/r -15.66%~branża -62.46% k/k +11.25%~branża 0.00% | 565 r/r +270.69%~branża -50.00% k/k -27.66%~branża +7.27% | 543 r/r -34.42%~branża -18.44% k/k -3.89%~branża +3.94% | 619 r/r -11.82%~branża -11.82% k/k +14.00%~branża +14.00% | 2 871 r/r +267.61%~branża +21.28% k/k +363.81%~branża -15.85% | 490 r/r -13.27%~branża +6.69% k/k -82.93%~branża +27.14% | 1 089 r/r +100.55%~branża +22.57% k/k +122.24%~branża +55.00% | 834 r/r +34.73%~branża -30.04% k/k -23.42%~branża +2.44% | 1 187 r/r -58.66%~branża -46.27% k/k +42.33%~branża -47.73% | 2 191 r/r +347.14%~branża +49.49% k/k +84.58%~branża +161.39% | 890 r/r -18.27%~branża 0.00% k/k -59.38%~branża -47.75% | 3 490 r/r +318.47%~branża +14.34% k/k +292.13%~branża +16.82% | 489 r/r -58.80%~branża +46.68% k/k -85.99%~branża -8.52% | 1 593 r/r -27.29%~branża -33.01% k/k +225.77%~branża +23.08% | 1 407 r/r +58.09%~branża -11.74% k/k -11.68%~branża -17.73% | 1 380 r/r -60.46%~branża +6.89% k/k -1.92%~branża +7.30% | 1 224 r/r +150.31%~branża -14.50% k/k -11.30%~branża -17.98% | 1 662 r/r +4.33%~branża +8.26% k/k +35.78%~branża +67.31% | 1 299 r/r -7.68%~branża +15.19% k/k -21.84%~branża -1.30% | 515 r/r -62.68%~branża 0.00% k/k -60.35%~branża -18.61% | 890 r/r -27.29%~branża -3.14% k/k +72.82%~branża -20.79% | 756 r/r -54.51%~branża -27.76% k/k -15.06%~branża +24.53% | 1 155 r/r -11.09%~branża -30.53% k/k +52.78%~branża -34.91% | 1 217 r/r +136.31%~branża -8.02% k/k +5.37%~branża +2.08% | 916 r/r +2.92%~branża -10.65% k/k -24.73%~branża -2.91% | 3 169 r/r +319.18%~branża -47.53% k/k +245.96%~branża +36.41% | 20 766 r/r +1697.92%~branża +19.95% k/k +555.29%~branża +84.40% | 27 900 r/r +2192.52%~branża +100.00% k/k +34.35%~branża +38.33% | -19 377 r/r -2215.39%~branża +134.18% k/k -169.45%~branża +15.90% | 1 232 r/r -61.12%~branża +56.04% k/k +106.36%~branża -21.47% | 8 061 r/r -61.18%~branża -0.30% k/k +554.30%~branża +32.27% | 11 881 r/r -57.42%~branża +36.81% k/k +47.39%~branża +14.26% | 4 948 r/r +125.54%~branża +19.51% k/k -58.35%~branża -29.04% | 5 185 r/r +320.86%~branża +145.09% k/k +4.79%~branża +28.52% | 11 381 r/r +41.19%~branża -13.14% k/k +119.50%~branża -39.39% | 13 499 r/r +13.62%~branża -3.02% k/k +18.61%~branża +23.38% | 6 271 r/r +26.74%~branża -27.44% k/k -53.54%~branża -14.29% | 14 196 r/r +173.79%~branża -36.85% k/k +126.38%~branża -11.11% | 3 303 r/r -70.98%~branża +10.00% k/k -76.73%~branża +0.61% | -2 157 r/r -115.98%~branża -23.50% k/k -165.30%~branża -27.53% | 13 347 r/r +112.84%~branża -16.63% k/k +718.78%~branża +16.93% | |
| Koszty finansowe | 1 513 | 601 k/k -60.28%~branża +37.82% | 2 477 k/k +312.15%~branża -22.62% | 1 939 k/k -21.72%~branża -2.71% | 1 145 r/r -24.32%~branża -17.50% k/k -40.95%~branża 0.00% | 1 474 r/r +145.26%~branża -27.47% k/k +28.73%~branża +15.04% | 1 533 r/r -38.11%~branża -17.40% k/k +4.00%~branża -13.07% | 2 241 r/r +15.58%~branża +34.21% k/k +46.18%~branża +3.86% | 1 416 r/r +23.67%~branża -33.08% k/k -36.81%~branża -7.25% | 5 060 r/r +243.28%~branża +32.78% k/k +257.34%~branża +122.46% | 2 473 r/r +61.32%~branża +12.44% k/k -51.13%~branża -33.66% | 2 623 r/r +17.05%~branża -11.32% k/k +6.07%~branża +2.94% | 2 435 r/r +71.96%~branża +75.40% k/k -7.17%~branża -7.17% | 3 343 r/r -33.93%~branża +0.46% k/k +37.29%~branża +19.84% | 1 817 r/r -26.53%~branża -5.42% k/k -45.65%~branża -24.66% | 5 997 r/r +128.63%~branża 0.00% k/k +230.05%~branża +1.77% | 1 447 r/r -40.57%~branża -13.40% k/k -75.87%~branża -15.33% | 1 439 r/r -56.95%~branża -8.94% k/k -0.55%~branża +25.00% | 4 097 r/r +125.48%~branża -0.90% k/k +184.71%~branża -18.56% | 1 681 r/r -71.97%~branża -5.50% k/k -58.97%~branża +10.53% | 1 462 r/r +1.04%~branża +6.30% k/k -13.03%~branża +10.10% | 1 746 r/r +21.33%~branża -15.09% k/k +19.43%~branża -2.76% | 2 817 r/r -31.24%~branża +28.12% k/k +61.34%~branża -1.35% | 2 109 r/r +25.46%~branża -20.00% k/k -25.13%~branża -29.12% | 3 706 r/r +153.49%~branża -6.08% k/k +75.72%~branża +30.77% | 3 079 r/r +76.35%~branża +3.57% k/k -16.92%~branża +3.16% | 883 r/r -68.65%~branża -21.99% k/k -71.32%~branża 0.00% | 1 365 r/r -35.28%~branża -13.36% k/k +54.59%~branża -18.39% | 2 223 r/r -40.02%~branża -10.20% k/k +62.86%~branża +55.92% | 2 530 r/r -17.83%~branża -3.78% k/k +13.81%~branża +7.85% | 2 354 r/r +166.59%~branża +9.19% k/k -6.96%~branża +15.80% | 18 249 r/r +1236.92%~branża +83.16% k/k +675.23%~branża +16.29% | -14 216 r/r -739.50%~branża +43.62% k/k -177.90%~branża +19.74% | -2 781 r/r -209.92%~branża -11.99% k/k +80.44%~branża -17.56% | 5 326 r/r +126.25%~branża -10.94% k/k +291.51%~branża -2.47% | 1 512 r/r -91.71%~branża +8.34% k/k -71.61%~branża +8.07% | 6 679 r/r +146.98%~branża -24.75% k/k +341.73%~branża -0.69% | -4 940 r/r -77.63%~branża +74.96% k/k -173.96%~branża +12.41% | 2 325 r/r -56.35%~branża +12.80% k/k +147.06%~branża -17.00% | 5 014 r/r +231.61%~branża +0.13% k/k +115.66%~branża -1.50% | 346 r/r -94.82%~branża -2.32% k/k -93.10%~branża +2.79% | 3 022 r/r +161.17%~branża -0.18% k/k +773.41%~branża +5.81% | 13 863 r/r +496.26%~branża +9.00% k/k +358.74%~branża +5.62% | 24 069 r/r +380.04%~branża +33.33% k/k +73.62%~branża +1.45% | 22 929 r/r +6526.88%~branża +9.13% k/k -4.74%~branża -2.24% | |
| 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 | |
| Zysk z działalności gospodarczej | 98 423 | 11 105 k/k -88.72%~branża -73.70% | 10 113 k/k -8.93%~branża +20.73% | 9 519 k/k -5.87%~branża +7.76% | 15 391 r/r -84.36%~branża -33.25% k/k +61.69%~branża -9.16% | 1 576 r/r -85.81%~branża -11.95% k/k -89.76%~branża +1.73% | 26 773 r/r +164.74%~branża +35.70% k/k +1598.79%~branża -37.74% | 26 170 r/r +174.92%~branża +37.51% k/k -2.25%~branża +25.21% | 52 600 r/r +241.76%~branża -13.78% k/k +100.99%~branża -8.71% | 3 500 r/r +122.08%~branża +3.59% k/k -93.35%~branża +57.75% | 49 509 r/r +84.92%~branża +13.40% k/k +1314.54%~branża -46.30% | 63 736 r/r +143.55%~branża -5.66% k/k +28.74%~branża +5.69% | 53 564 r/r +1.83%~branża +58.66% k/k -15.96%~branża +16.13% | 49 615 r/r +1317.57%~branża +42.24% k/k -7.37%~branża +114.87% | 73 107 r/r +47.66%~branża +64.90% k/k +47.35%~branża -45.16% | 88 621 r/r +39.04%~branża +30.35% k/k +21.22%~branża +10.53% | 51 494 r/r -3.86%~branża -13.45% k/k -41.89%~branża -36.46% | 42 140 r/r -15.07%~branża -34.34% k/k -18.17%~branża +24.43% | 56 662 r/r -22.49%~branża +1.84% k/k +34.46%~branża +16.72% | 16 693 r/r -81.16%~branża -19.06% k/k -70.54%~branża -11.25% | 14 456 r/r -71.93%~branża +73.91% k/k -13.40%~branża +31.00% | 54 736 r/r +29.89%~branża +23.66% k/k +278.64%~branża +6.32% | 27 364 r/r -51.71%~branża -2.50% k/k -50.01%~branża +16.73% | 35 498 r/r +112.65%~branża -39.67% k/k +29.73%~branża -45.51% | 38 471 r/r +166.12%~branża -13.84% k/k +8.38%~branża +75.96% | 98 922 r/r +80.73%~branża +47.25% k/k +157.13%~branża +25.95% | 57 705 r/r +110.88%~branża -13.85% k/k -41.67%~branża -41.67% | 85 478 r/r +140.80%~branża +39.99% k/k +48.13%~branża +17.93% | 91 502 r/r +137.85%~branża +60.54% k/k +7.05%~branża +7.05% | 181 804 r/r +83.79%~branża +84.75% k/k +98.69%~branża +98.69% | 142 255 r/r +146.52%~branża -12.21% k/k -21.75%~branża -57.88% | 94 239 r/r +10.25%~branża +25.51% k/k -33.75%~branża -33.75% | 83 096 r/r -9.19%~branża +4.78% k/k -11.82%~branża -1.13% | 143 370 r/r -21.14%~branża -69.74% k/k +72.54%~branża +47.54% | 67 193 r/r -52.77%~branża +0.96% k/k -53.13%~branża +6.01% | 112 675 r/r +19.56%~branża -29.54% k/k +67.69%~branża -81.53% | 63 523 r/r -23.55%~branża +22.76% k/k -43.62%~branża +65.66% | 179 723 r/r +25.36%~branża +9.68% k/k +182.93%~branża +11.54% | 119 352 r/r +77.63%~branża -22.58% k/k -33.59%~branża -10.22% | 71 326 r/r -36.70%~branża -25.26% k/k -40.24%~branża -37.30% | 124 387 r/r +95.81%~branża -37.34% k/k +74.39%~branża +5.48% | 50 691 r/r -71.79%~branża +0.83% k/k -59.25%~branża +10.24% | 20 659 r/r -82.69%~branża -34.93% k/k -59.25%~branża -41.93% | 50 944 r/r -28.58%~branża +3.88% k/k +146.59%~branża +21.30% | 89 223 r/r -28.27%~branża +67.44% k/k +75.14%~branża +16.90% | |
| 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 | |
| Zysk przed opodatkowaniem | 98 423 | 11 105 k/k -88.72%~branża -73.70% | 10 113 k/k -8.93%~branża +20.73% | 9 519 k/k -5.87%~branża +7.76% | 15 391 r/r -84.36%~branża -33.25% k/k +61.69%~branża -9.16% | 1 576 r/r -85.81%~branża -9.74% k/k -89.76%~branża +1.73% | 26 773 r/r +164.74%~branża +35.70% k/k +1598.79%~branża -37.74% | 26 170 r/r +174.92%~branża +37.51% k/k -2.25%~branża +25.21% | 52 600 r/r +241.76%~branża -13.78% k/k +100.99%~branża -8.71% | 3 500 r/r +122.08%~branża +3.59% k/k -93.35%~branża +57.75% | 49 509 r/r +84.92%~branża +13.40% k/k +1314.54%~branża -46.30% | 63 736 r/r +143.55%~branża -5.66% k/k +28.74%~branża +5.69% | 53 564 r/r +1.83%~branża +58.66% k/k -15.96%~branża +16.13% | 49 615 r/r +1317.57%~branża +42.24% k/k -7.37%~branża +114.87% | 73 107 r/r +47.66%~branża +64.90% k/k +47.35%~branża -45.16% | 88 621 r/r +39.04%~branża +30.35% k/k +21.22%~branża +10.53% | 51 494 r/r -3.86%~branża -13.45% k/k -41.89%~branża -36.46% | 42 140 r/r -15.07%~branża -34.34% k/k -18.17%~branża +24.43% | 56 662 r/r -22.49%~branża +1.84% k/k +34.46%~branża +16.72% | 16 693 r/r -81.16%~branża -19.06% k/k -70.54%~branża -11.25% | 14 456 r/r -71.93%~branża +73.91% k/k -13.40%~branża +31.00% | 54 736 r/r +29.89%~branża +23.66% k/k +278.64%~branża +6.32% | 27 364 r/r -51.71%~branża -2.50% k/k -50.01%~branża +16.73% | 35 498 r/r +112.65%~branża -39.67% k/k +29.73%~branża -45.51% | 38 471 r/r +166.12%~branża -13.84% k/k +8.38%~branża +75.96% | 98 922 r/r +80.73%~branża +47.25% k/k +157.13%~branża +25.95% | 57 705 r/r +110.88%~branża -13.85% k/k -41.67%~branża -41.67% | 85 478 r/r +140.80%~branża +39.99% k/k +48.13%~branża +17.93% | 91 502 r/r +137.85%~branża +60.54% k/k +7.05%~branża +7.05% | 181 804 r/r +83.79%~branża +84.75% k/k +98.69%~branża +98.69% | 142 255 r/r +146.52%~branża -12.21% k/k -21.75%~branża -57.88% | 94 239 r/r +10.25%~branża +25.51% k/k -33.75%~branża -33.75% | 83 096 r/r -9.19%~branża +4.78% k/k -11.82%~branża -1.13% | 143 370 r/r -21.14%~branża -69.74% k/k +72.54%~branża +47.54% | 67 193 r/r -52.77%~branża +0.96% k/k -53.13%~branża +6.01% | 112 675 r/r +19.56%~branża -29.54% k/k +67.69%~branża -81.53% | 63 523 r/r -23.55%~branża +22.76% k/k -43.62%~branża +65.66% | 179 723 r/r +25.36%~branża +9.68% k/k +182.93%~branża +11.54% | 119 352 r/r +77.63%~branża -22.58% k/k -33.59%~branża -10.22% | 71 326 r/r -36.70%~branża -25.26% k/k -40.24%~branża -37.30% | 124 387 r/r +95.81%~branża -37.34% k/k +74.39%~branża +5.48% | 50 691 r/r -71.79%~branża +0.83% k/k -59.25%~branża +10.24% | 20 659 r/r -82.69%~branża -34.93% k/k -59.25%~branża -41.93% | 50 944 r/r -28.58%~branża +3.88% k/k +146.59%~branża +21.30% | 89 223 r/r -28.27%~branża +67.44% k/k +75.14%~branża +16.90% | |
| 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 | |
| Zysk netto | 81 278 | 9 809 k/k -87.93%~branża -58.08% | 9 001 k/k -8.24%~branża -8.24% | 8 253 k/k -8.31%~branża -5.51% | 13 242 r/r -83.71%~branża +9.32% k/k +60.45%~branża +36.88% | 16 864 r/r +71.92%~branża +26.41% k/k +27.35%~branża +38.17% | 23 344 r/r +159.35%~branża +6.01% k/k +38.43%~branża -57.28% | 22 370 r/r +171.05%~branża +38.49% k/k -4.17%~branża +14.80% | 44 042 r/r +232.59%~branża -7.20% k/k +96.88%~branża -8.59% | 3 372 r/r -80.00%~branża -33.80% k/k -92.34%~branża +44.57% | 41 000 r/r +75.63%~branża +29.72% k/k +1115.90%~branża -32.81% | 52 472 r/r +134.56%~branża -5.48% k/k +27.98%~branża +5.16% | 44 584 r/r +1.23%~branża +68.64% k/k -15.03%~branża +8.47% | 41 671 r/r +1135.79%~branża +26.38% k/k -6.53%~branża +48.94% | 58 788 r/r +43.39%~branża +67.19% k/k +41.08%~branża -15.88% | 72 193 r/r +37.58%~branża +37.58% k/k +22.80%~branża +4.00% | 41 578 r/r -6.74%~branża -45.68% k/k -42.41%~branża -39.47% | 34 078 r/r -18.22%~branża +2.33% k/k -18.04%~branża +15.49% | 45 983 r/r -21.78%~branża -18.00% k/k +34.93%~branża -4.70% | 13 524 r/r -81.27%~branża -12.38% k/k -70.59%~branża -12.20% | 10 930 r/r -73.71%~branża +92.04% k/k -19.18%~branża +14.29% | 45 216 r/r +32.68%~branża +1.98% k/k +313.69%~branża -14.69% | 22 385 r/r -51.32%~branża -10.39% k/k -50.49%~branża +17.46% | 28 755 r/r +112.62%~branża -33.71% k/k +28.46%~branża -57.18% | 31 291 r/r +186.29%~branża -23.55% k/k +8.82%~branża +65.28% | 85 024 r/r +88.04%~branża +50.80% k/k +171.72%~branża +23.45% | 48 530 r/r +116.80%~branża +1.85% k/k -42.92%~branża -29.54% | 67 712 r/r +135.48%~branża +89.68% k/k +39.53%~branża +0.76% | 73 463 r/r +134.77%~branża +64.41% k/k +8.49%~branża +8.49% | 141 484 r/r +66.40%~branża +90.70% k/k +92.59%~branża +100.97% | 108 958 r/r +124.52%~branża -24.19% k/k -22.99%~branża -57.52% | 76 293 r/r +12.67%~branża +32.88% k/k -29.98%~branża -14.44% | 67 132 r/r -8.62%~branża +7.22% k/k -12.01%~branża +5.88% | 115 861 r/r -18.11%~branża -79.28% k/k +72.59%~branża +30.50% | 54 137 r/r -50.31%~branża +0.95% k/k -53.27%~branża +25.21% | 90 579 r/r +18.73%~branża -30.78% k/k +67.31%~branża -84.91% | 51 251 r/r -23.66%~branża +22.44% k/k -43.42%~branża +67.89% | 145 369 r/r +25.47%~branża +10.04% k/k +183.64%~branża +8.55% | 96 590 r/r +78.42%~branża -33.34% k/k -33.56%~branża -4.28% | 57 742 r/r -36.25%~branża -36.25% k/k -40.22%~branża -38.41% | 100 508 r/r +96.11%~branża -38.18% k/k +74.06%~branża +8.13% | 40 727 r/r -71.98%~branża -28.93% k/k -59.48%~branża -16.40% | 17 115 r/r -82.28%~branża -19.08% k/k -57.98%~branża -22.91% | 40 370 r/r -30.09%~branża +4.03% k/k +135.87%~branża +11.28% | 74 116 r/r -26.26%~branża +59.41% k/k +83.59%~branża +10.38% | |
| Zysk netto akcjonariuszy jednostki dominującej | 81 010 | 8 598 k/k -89.39%~branża -58.08% | 8 885 k/k +3.34%~branża -0.35% | 7 813 k/k -12.07%~branża -4.33% | 12 959 r/r -84.00%~branża +15.95% k/k +65.86%~branża +36.88% | 17 634 r/r +105.09%~branża +26.41% k/k +36.08%~branża +42.54% | 21 866 r/r +146.10%~branża +6.01% k/k +24.00%~branża -57.28% | 21 941 r/r +180.83%~branża +46.36% k/k +0.34%~branża +16.98% | 42 653 r/r +229.14%~branża -15.66% k/k +94.40%~branża -8.62% | 2 982 r/r -83.09%~branża -18.20% k/k -93.01%~branża +44.57% | 39 705 r/r +81.58%~branża +29.72% k/k +1231.49%~branża -29.93% | 50 729 r/r +131.21%~branża -11.10% k/k +27.76%~branża +5.16% | 42 237 r/r -0.98%~branża +68.64% k/k -16.74%~branża +8.47% | 38 521 r/r +1191.78%~branża +26.42% k/k -8.80%~branża +48.94% | 57 009 r/r +43.58%~branża +67.19% k/k +47.99%~branża -32.24% | 68 861 r/r +35.74%~branża +35.74% k/k +20.79%~branża +4.00% | 40 850 r/r -3.28%~branża -45.68% k/k -40.68%~branża -36.15% | 33 985 r/r -11.78%~branża -8.12% k/k -16.81%~branża +15.49% | 45 286 r/r -20.56%~branża -18.00% k/k +33.25%~branża -1.02% | 12 603 r/r -81.70%~branża -27.33% k/k -72.17%~branża -12.20% | 10 570 r/r -74.12%~branża +92.18% k/k -16.13%~branża +23.13% | 45 124 r/r +32.78%~branża -4.38% k/k +326.91%~branża -14.69% | 22 362 r/r -50.62%~branża -10.39% k/k -50.44%~branża +16.73% | 28 750 r/r +128.12%~branża -33.71% k/k +28.57%~branża -69.68% | 31 307 r/r +196.19%~branża -27.10% k/k +8.89%~branża +69.52% | 85 016 r/r +88.41%~branża +50.80% k/k +171.56%~branża +23.45% | 48 503 r/r +116.90%~branża +1.85% k/k -42.95%~branża -29.54% | 67 712 r/r +135.52%~branża +98.16% k/k +39.60%~branża +0.76% | 73 463 r/r +134.65%~branża +63.27% k/k +8.49%~branża +8.49% | 141 484 r/r +66.42%~branża +90.07% k/k +92.59%~branża +100.97% | 108 958 r/r +124.64%~branża -24.19% k/k -22.99%~branża -69.19% | 76 293 r/r +12.67%~branża +32.88% k/k -29.98%~branża -14.44% | 67 132 r/r -8.62%~branża +3.10% k/k -12.01%~branża +5.88% | 115 861 r/r -18.11%~branża -79.28% k/k +72.59%~branża +30.50% | 54 137 r/r -50.31%~branża +0.95% k/k -53.27%~branża +25.21% | 90 579 r/r +18.73%~branża -30.78% k/k +67.31%~branża -91.66% | 51 251 r/r -23.66%~branża +22.44% k/k -43.42%~branża +67.89% | 145 250 r/r +25.37%~branża +13.96% k/k +183.41%~branża +8.55% | 96 521 r/r +78.29%~branża -33.34% k/k -33.55%~branża -4.28% | 57 697 r/r -36.30%~branża -9.63% k/k -40.22%~branża -38.42% | 100 487 r/r +96.07%~branża -38.18% k/k +74.16%~branża +8.13% | 40 696 r/r -71.98%~branża -31.04% k/k -59.50%~branża -16.40% | 17 067 r/r -82.32%~branża -19.14% k/k -58.06%~branża -22.28% | 40 325 r/r -30.11%~branża +4.03% k/k +136.27%~branża +1.46% | 74 070 r/r -26.29%~branża +41.08% k/k +83.68%~branża +13.97% | |
| EBITDA | 99 196 | 12 257 k/k -87.64%~branża -6.35% | 11 998 k/k -2.11%~branża -2.11% | 11 010 k/k -8.23%~branża +7.97% | 15 986 r/r -83.88%~branża -15.50% k/k +45.20%~branża +1.08% | 2 735 r/r -77.69%~branża +2.44% k/k -82.89%~branża +14.94% | 28 097 r/r +134.18%~branża +21.62% k/k +927.31%~branża -42.08% | 28 107 r/r +155.29%~branża +47.79% k/k +0.04%~branża +27.76% | 51 519 r/r +222.28%~branża -26.15% k/k +83.30%~branża -8.67% | 8 401 r/r +207.17%~branża +22.82% k/k -83.69%~branża +39.32% | 51 206 r/r +82.25%~branża +11.60% k/k +509.52%~branża -28.06% | 65 881 r/r +134.39%~branża -17.36% k/k +28.66%~branża -4.28% | 55 161 r/r +7.07%~branża +52.04% k/k -16.27%~branża +22.73% | 51 138 r/r +508.71%~branża +15.82% k/k -7.29%~branża +71.04% | 74 401 r/r +45.30%~branża +40.00% k/k +45.49%~branża -43.05% | 91 519 r/r +38.92%~branża +38.92% k/k +23.01%~branża +22.22% | 52 817 r/r -4.25%~branża -11.64% k/k -42.29%~branża -35.22% | 42 350 r/r -17.18%~branża -17.18% k/k -19.82%~branża +32.10% | 59 868 r/r -19.53%~branża +25.40% k/k +41.36%~branża +23.62% | 17 452 r/r -80.93%~branża +1.66% k/k -70.85%~branża +4.43% | 15 182 r/r -71.26%~branża +85.32% k/k -13.01%~branża +22.72% | 55 789 r/r +31.73%~branża +27.32% k/k +267.47%~branża -57.55% | 29 510 r/r -50.71%~branża 0.00% k/k -47.10%~branża +26.51% | 37 540 r/r +115.10%~branża -53.29% k/k +27.21%~branża -46.08% | 41 881 r/r +175.86%~branża -10.97% k/k +11.56%~branża +67.80% | 101 837 r/r +82.54%~branża +33.96% k/k +143.16%~branża +43.45% | 58 100 r/r +96.88%~branża -2.42% k/k -42.95%~branża -27.71% | 86 373 r/r +130.08%~branża +61.92% k/k +48.66%~branża +25.07% | 93 658 r/r +123.63%~branża +49.00% k/k +8.43%~branża +1.18% | 181 920 r/r +78.64%~branża +97.00% k/k +94.24%~branża +53.12% | 124 574 r/r +114.41%~branża +37.71% k/k -31.52%~branża -44.18% | 85 322 r/r -1.22%~branża +45.60% k/k -31.51%~branża -8.33% | 89 028 r/r -4.94%~branża -1.72% k/k +4.34%~branża -15.19% | 140 165 r/r -22.95%~branża -54.88% k/k +57.44%~branża -0.65% | 65 295 r/r -47.59%~branża -7.91% k/k -53.42%~branża +24.33% | 103 159 r/r +20.91%~branża -31.92% k/k +57.99%~branża -63.57% | 66 076 r/r -25.78%~branża +0.58% k/k -35.95%~branża +42.94% | 170 563 r/r +21.69%~branża +5.82% k/k +158.13%~branża -12.50% | 111 264 r/r +70.40%~branża -22.76% k/k -34.77%~branża -0.94% | 63 860 r/r -38.10%~branża -42.02% k/k -42.60%~branża -39.05% | 119 608 r/r +81.02%~branża -33.28% k/k +87.30%~branża +12.00% | 40 670 r/r -76.16%~branża +16.59% k/k -66.00%~branża +57.84% | 32 319 r/r -70.95%~branża -45.04% k/k -20.53%~branża -46.70% | 78 284 r/r +22.59%~branża +53.37% k/k +142.22%~branża +29.82% | 100 123 r/r -16.29%~branża +72.56% k/k +27.90%~branża +8.49% |
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLATAL000046 |
|---|---|
| Liczba akcji: | 43 260 550 |
| Kapitalizacja: | 2 249 548 600 |
| Enterprise Value: | 4 154 745 600 |
| Branża: | Nieruchomości |
Atal jest spółką deweloperską, specjalizującą się w budowie kompleksów mieszkaniowych, zlokalizowanych w największych miastach Polski m.in. w... Atal jest spółką deweloperską, specjalizującą się w budowie kompleksów mieszkaniowych, zlokalizowanych w największych miastach Polski m.in. w Katowicach, Krakowie, Łodzi i Warszawie. Spółka prowadzi także program wykończeniowy mieszkań "pod klucz".
| Nazwa: | ATAL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Stawowa 27, 43-400, Cieszyn, Polska |
| CEO: | Zbigniew Juroszek |
| NIP: | 5482487278 |
| REGON: | 240415672 |
| KRS: | 0000262397 |
| Telefon: | +48 (33) 857 59 12 |
| WWW: | https://ri.atal.pl/ |
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