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Raporty finansowe: Rachunek zysków i strat
CDL (CDRL)
9.40+0.10(+1.08%)
CDRL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 61.46% r/r |
| Zysk operacyjny (EBIT): wzrost o 55.79% r/r |
| EBITDA: wzrost o 19.45% r/r |
| Zysk przed opodatkowaniem: wzrost o 319.16% r/r |
| Zysk netto: wzrost o 169.46% r/r |
dane w tys. PLN
| 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) | ||
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| Data publikacji | 2013-11-14 | 2014-04-15 | 2014-05-14 | 2014-08-14 | 2014-11-14 | 2015-03-20 | 2015-05-15 | 2015-08-14 | 2015-11-13 | 2016-03-18 | 2016-05-13 | 2016-08-12 | 2016-11-14 | 2017-03-20 | 2017-05-15 | 2017-08-11 | 2017-11-15 | 2018-03-20 | 2018-05-15 | 2018-08-13 | 2018-11-15 | 2019-04-08 | 2019-05-30 | 2019-08-30 | 2019-11-29 | 2020-03-27 | 2020-07-27 | 2020-08-28 | 2020-11-27 | 2021-04-15 | 2021-05-31 | 2021-08-27 | 2021-11-19 | 2022-03-25 | 2022-05-20 | 2022-08-26 | 2022-11-18 | 2023-04-28 | 2023-05-30 | 2023-10-02 | 2023-11-17 | 2024-03-29 | 2024-05-17 | 2024-08-26 | 2024-11-15 | 2025-04-25 | 2025-05-23 | 2025-08-28 | 2025-11-21 | |
| Przychody ze sprzedaży | 43 767 | 39 526 k/k -9.69%~branża +14.40% | 37 558 k/k -4.98%~branża -11.71% | 34 157 k/k -9.06%~branża +4.69% | 46 030 r/r +5.17%~branża +7.70% k/k +34.76%~branża +3.58% | 40 689 r/r +2.94%~branża +9.68% k/k -11.60%~branża +10.14% | 39 644 r/r +5.55%~branża +5.82% k/k -2.57%~branża -12.51% | 43 176 r/r +26.40%~branża +13.54% k/k +8.91%~branża +12.82% | 49 587 r/r +7.73%~branża +7.73% k/k +14.85%~branża -2.30% | 47 043 r/r +15.62%~branża +11.46% k/k -5.13%~branża +6.51% | 45 165 r/r +13.93%~branża +15.73% k/k -3.99%~branża -8.19% | 47 617 r/r +10.29%~branża +11.58% k/k +5.43%~branża +9.40% | 58 692 r/r +18.36%~branża +14.36% k/k +23.26%~branża -2.37% | 52 201 r/r +10.96%~branża +14.31% k/k -11.06%~branża +7.05% | 50 446 r/r +11.69%~branża +3.71% k/k -3.36%~branża -12.67% | 50 571 r/r +6.20%~branża +3.97% k/k +0.25%~branża +7.02% | 66 566 r/r +13.42%~branża +13.42% k/k +31.63%~branża +0.17% | 62 719 r/r +20.15%~branża +4.06% k/k -5.78%~branża +9.65% | 57 063 r/r +13.12%~branża +0.28% k/k -9.02%~branża -7.36% | 54 745 r/r +8.25%~branża +3.11% k/k -4.06%~branża +11.56% | 71 583 r/r +7.54%~branża -1.66% k/k +30.76%~branża -5.19% | 67 880 r/r +8.23%~branża +7.18% k/k -5.17%~branża +5.85% | 107 986 r/r +89.24%~branża +1.68% k/k +59.08%~branża -11.60% | 116 740 r/r +113.24%~branża +8.70% k/k +8.11%~branża +8.11% | 155 969 r/r +117.89%~branża +6.24% k/k +33.60%~branża +0.86% | 133 426 r/r +96.56%~branża +7.80% k/k -14.45%~branża -3.31% | 91 658 r/r -15.12%~branża -7.91% k/k -31.30%~branża -17.95% | 88 724 r/r -24.00%~branża -24.00% k/k -3.20%~branża -2.73% | 121 313 r/r -22.22%~branża -0.71% k/k +36.73%~branża +30.16% | 103 975 r/r -22.07%~branża -2.34% k/k -14.29%~branża +2.87% | 90 602 r/r -1.15%~branża +10.87% k/k -12.86%~branża -6.26% | 102 907 r/r +15.99%~branża +35.97% k/k +13.58%~branża +12.52% | 130 243 r/r +7.36%~branża +18.88% k/k +26.56%~branża +7.74% | 120 496 r/r +15.89%~branża +20.05% k/k -7.48%~branża +6.67% | 97 869 r/r +8.02%~branża +12.70% k/k -18.78%~branża -7.94% | 90 515 r/r -12.04%~branża +13.92% k/k -7.51%~branża +8.16% | 114 119 r/r -12.38%~branża +11.58% k/k +26.08%~branża +5.20% | 107 366 r/r -10.90%~branża +10.85% k/k -5.92%~branża +0.81% | 89 897 r/r -8.15%~branża +11.16% k/k -16.27%~branża -12.64% | 88 858 r/r -1.83%~branża +3.69% k/k -1.16%~branża +2.62% | 94 242 r/r -17.42%~branża -0.02% k/k +6.06%~branża -1.36% | 55 985 r/r -47.86%~branża -2.29% k/k -40.59%~branża +3.30% | 64 287 r/r -28.49%~branża -1.27% k/k +14.83%~branża -5.08% | 63 986 r/r -27.99%~branża -0.18% k/k -0.47%~branża +6.86% | 71 091 r/r -24.57%~branża -2.15% k/k +11.10%~branża -1.12% | 73 990 r/r +32.16%~branża +2.30% k/k +4.08%~branża +0.90% | 55 097 r/r -14.30%~branża +1.02% k/k -25.53%~branża -10.99% | 65 662 r/r +2.62%~branża +2.62% k/k +19.18%~branża +9.89% | 72 187 r/r +1.54%~branża +2.51% k/k +9.94%~branża +3.71% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 075 | 37 322 k/k -4.49%~branża +10.18% | 33 266 k/k -10.87%~branża -9.33% | 29 034 k/k -12.72%~branża -0.10% | 39 835 r/r +1.94%~branża +1.94% k/k +37.20%~branża +5.09% | 35 229 r/r -5.61%~branża +7.64% k/k -11.56%~branża +2.53% | 37 653 r/r +13.19%~branża +11.88% k/k +6.88%~branża -11.10% | 37 244 r/r +28.28%~branża +17.64% k/k -1.09%~branża +9.75% | 44 319 r/r +11.26%~branża +11.26% k/k +19.00%~branża -2.08% | 41 791 r/r +18.63%~branża +16.73% k/k -5.70%~branża +10.63% | 42 827 r/r +13.74%~branża +16.66% k/k +2.48%~branża -10.00% | 42 257 r/r +13.46%~branża +9.79% k/k -1.33%~branża +4.74% | 54 634 r/r +23.27%~branża +17.49% k/k +29.29%~branża +0.99% | 45 028 r/r +7.75%~branża +7.75% k/k -17.58%~branża +2.92% | 47 382 r/r +10.64%~branża +9.91% k/k +5.23%~branża -11.93% | 43 725 r/r +3.47%~branża +3.88% k/k -7.72%~branża +1.94% | 61 004 r/r +11.66%~branża +6.11% k/k +39.52%~branża +3.28% | 52 137 r/r +15.79%~branża +4.15% k/k -14.54%~branża +15.92% | 52 921 r/r +11.69%~branża +3.65% k/k +1.50%~branża -3.18% | 46 951 r/r +7.38%~branża -1.63% k/k -11.28%~branża +1.80% | 62 078 r/r +1.76%~branża -1.01% k/k +32.22%~branża +5.46% | 59 133 r/r +13.42%~branża +5.00% k/k -4.74%~branża +3.68% | 110 650 r/r +109.09%~branża +7.72% k/k +87.12%~branża -8.42% | 110 488 r/r +135.33%~branża +7.20% k/k -0.15%~branża -0.60% | 144 840 r/r +133.32%~branża +8.06% k/k +31.09%~branża +4.64% | 121 775 r/r +105.93%~branża -0.24% k/k -15.92%~branża +1.12% | 94 748 r/r -14.37%~branża -12.96% k/k -22.19%~branża -12.37% | 84 109 r/r -23.87%~branża -21.81% k/k -11.23%~branża -6.59% | 107 741 r/r -25.61%~branża -3.37% k/k +28.10%~branża +30.06% | 97 924 r/r -19.59%~branża -14.74% k/k -9.11%~branża +5.54% | 89 116 r/r -5.94%~branża +7.90% k/k -8.99%~branża -7.16% | 92 425 r/r +9.89%~branża +35.07% k/k +3.71%~branża +3.76% | 114 245 r/r +6.04%~branża +17.14% k/k +23.61%~branża +15.14% | 108 889 r/r +11.20%~branża +27.39% k/k -4.69%~branża +6.29% | 97 907 r/r +9.86%~branża +14.44% k/k -10.09%~branża -8.56% | 82 917 r/r -10.29%~branża +16.78% k/k -15.31%~branża +5.42% | 104 929 r/r -8.15%~branża +13.50% k/k +26.55%~branża +3.62% | 101 863 r/r -6.45%~branża +12.95% k/k -2.92%~branża +7.67% | 93 446 r/r -4.56%~branża +12.56% k/k -8.26%~branża -8.36% | 88 939 r/r +7.26%~branża +0.62% k/k -4.82%~branża +0.20% | 91 321 r/r -12.97%~branża -3.00% k/k +2.68%~branża -0.88% | 49 173 r/r -51.73%~branża -2.12% k/k -46.15%~branża +1.22% | 66 666 r/r -28.66%~branża -3.16% k/k +35.57%~branża -7.31% | 64 923 r/r -27.00%~branża -0.70% k/k -2.61%~branża +5.22% | 69 516 r/r -23.88%~branża -3.77% k/k +7.07%~branża +0.64% | 70 561 r/r +43.50%~branża +3.57% k/k +1.50%~branża +1.19% | 60 252 r/r -9.62%~branża +4.50% k/k -14.61%~branża -4.61% | 63 619 r/r -2.01%~branża +3.98% k/k +5.59%~branża +5.59% | 69 644 r/r +0.18%~branża +1.61% k/k +9.47%~branża +4.06% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 4 692 | 2 204 k/k -53.03%~branża +26.07% | 4 292 k/k +94.74%~branża -54.24% | 5 123 k/k +19.36%~branża +34.01% | 6 195 r/r +32.03%~branża +24.01% k/k +20.93%~branża -16.66% | 5 460 r/r +147.73%~branża +21.44% k/k -11.86%~branża +45.27% | 1 991 r/r -53.61%~branża +16.28% k/k -63.53%~branża -75.36% | 5 932 r/r +15.79%~branża +0.94% k/k +197.94%~branża +30.80% | 5 268 r/r -14.96%~branża -17.57% k/k -11.19%~branża -22.31% | 5 252 r/r -3.81%~branża +0.37% k/k -0.30%~branża +13.64% | 2 338 r/r +17.43%~branża +8.35% k/k -55.48%~branża -55.48% | 5 360 r/r -9.64%~branża +14.37% k/k +129.26%~branża +69.85% | 4 058 r/r -22.97%~branża -3.00% k/k -24.29%~branża -60.82% | 7 173 r/r +36.58%~branża +16.52% k/k +76.76%~branża +182.14% | 3 064 r/r +31.05%~branża -23.11% k/k -57.28%~branża -66.25% | 6 846 r/r +27.72%~branża -0.91% k/k +123.43%~branża +86.13% | 5 562 r/r +37.06%~branża +88.61% k/k -18.76%~branża +0.31% | 10 582 r/r +47.53%~branża +11.56% k/k +90.26%~branża -11.69% | 4 142 r/r +35.18%~branża +1.34% k/k -60.86%~branża -44.74% | 7 794 r/r +13.85%~branża +19.32% k/k +88.17%~branża +73.48% | 9 505 r/r +70.89%~branża -7.55% k/k +21.95%~branża -48.34% | 8 747 r/r -17.34%~branża +6.00% k/k -7.97%~branża -8.53% | -2 664 r/r -164.32%~branża -43.64% k/k -130.46%~branża -75.07% | 6 252 r/r -19.78%~branża -29.79% k/k +334.68%~branża +66.25% | 11 129 r/r +17.09%~branża +7.33% k/k +78.01%~branża -27.27% | 11 651 r/r +33.20%~branża +14.47% k/k +4.69%~branża +47.42% | -3 090 r/r -15.99%~branża -15.99% k/k -126.52%~branża -95.50% | 4 615 r/r -26.18%~branża -26.18% k/k +249.35%~branża +52.40% | 13 572 r/r +21.95%~branża +26.28% k/k +194.08%~branża +33.57% | 6 051 r/r -48.06%~branża -48.06% k/k -55.42%~branża -41.98% | 1 486 r/r +148.09%~branża +24.30% k/k -75.44%~branża +3.26% | 10 482 r/r +127.13%~branża +45.91% k/k +605.38%~branża +15.58% | 15 998 r/r +17.88%~branża +88.79% k/k +52.62%~branża +9.06% | 11 607 r/r +91.82%~branża +47.83% k/k -27.45%~branża -27.45% | -38 r/r -102.56%~branża +20.54% k/k -100.33%~branża +6.29% | 7 598 r/r -27.51%~branża -8.43% k/k +20094.74%~branża +6.91% | 9 190 r/r -42.56%~branża -22.59% k/k +20.95%~branża +21.62% | 5 503 r/r -52.59%~branża +19.78% k/k -40.12%~branża -18.23% | -3 549 r/r -9239.47%~branża +11.52% k/k -164.49%~branża -1.00% | -81 r/r -101.07%~branża +19.48% k/k +97.72%~branża +43.76% | 2 921 r/r -68.22%~branża +9.36% k/k +3706.17%~branża +16.35% | 6 812 r/r +23.79%~branża +10.63% k/k +133.21%~branża -17.25% | -2 379 r/r +32.97%~branża +16.02% k/k -134.92%~branża -7.27% | -937 r/r -1056.79%~branża +1.27% k/k +60.61%~branża +27.48% | 1 575 r/r -46.08%~branża -5.28% k/k +268.09%~branża +10.96% | 3 429 r/r -49.66%~branża +4.14% k/k +117.71%~branża +2.16% | -5 155 r/r -116.69%~branża -12.13% k/k -250.34%~branża -24.73% | 2 043 r/r +318.04%~branża +2.27% k/k +139.63%~branża +55.24% | 2 543 r/r +61.46%~branża +9.07% k/k +24.47%~branża -12.22% | |
| Pozostałe przychody operacyjne | 318 | 324 k/k +1.89%~branża -18.42% | 408 k/k +25.93%~branża +31.60% | 1 447 k/k +254.66%~branża -4.29% | -369 r/r -216.04%~branża -41.48% k/k -125.50%~branża -7.28% | -471 r/r -245.37%~branża -0.65% k/k -27.64%~branża +112.98% | 2 271 r/r +456.62%~branża -28.47% k/k +582.17%~branża -32.30% | 204 r/r -85.90%~branża +22.97% k/k -91.02%~branża +4.06% | -542 r/r -46.88%~branża -15.12% k/k -365.69%~branża -33.51% | 758 r/r +260.93%~branża +3.23% k/k +239.85%~branża +80.40% | 1 740 r/r -23.38%~branża +5.37% k/k +129.55%~branża -20.66% | 1 321 r/r +547.55%~branża +11.94% k/k -24.08%~branża +15.99% | 746 r/r +237.64%~branża +14.00% k/k -43.53%~branża -23.95% | 743 r/r -1.98%~branża +8.26% k/k -0.40%~branża +56.21% | 952 r/r -45.29%~branża -33.75% k/k +28.13%~branża -57.72% | 97 r/r -92.66%~branża -5.95% k/k -89.81%~branża +27.47% | 597 r/r -19.97%~branża -19.97% k/k +515.46%~branża -9.20% | 509 r/r -31.49%~branża -11.98% k/k -14.74%~branża +46.41% | 582 r/r -38.87%~branża -0.27% k/k +14.34%~branża -19.56% | 1 018 r/r +949.48%~branża -23.55% k/k +74.91%~branża +5.12% | 993 r/r +66.33%~branża +23.11% k/k -2.46%~branża -10.76% | 1 241 r/r +143.81%~branża +25.02% k/k +24.97%~branża +110.25% | 2 065 r/r +254.81%~branża +36.20% k/k +66.40%~branża -47.98% | -236 r/r -123.18%~branża +5.85% k/k -111.43%~branża +23.16% | 1 659 r/r +67.07%~branża -4.52% k/k +802.97%~branża -49.12% | -1 019 r/r -182.11%~branża -2.58% k/k -161.42%~branża +300.29% | -827 r/r -140.05%~branża +10.64% k/k +18.84%~branża -48.83% | 1 519 r/r +743.64%~branża +25.14% k/k +283.68%~branża +129.90% | 1 461 r/r -11.93%~branża +35.13% k/k -3.82%~branża -41.15% | 1 627 r/r +259.67%~branża +7.43% k/k +11.36%~branża +56.43% | 163 r/r +119.71%~branża +11.82% k/k -89.98%~branża -50.42% | 1 255 r/r -17.38%~branża -17.38% k/k +669.94%~branża +62.64% | 320 r/r -78.10%~branża +38.96% k/k -74.50%~branża -26.02% | 5 220 r/r +220.84%~branża -31.52% k/k +1531.25%~branża +25.40% | 605 r/r +271.17%~branża -17.74% k/k -88.41%~branża -39.06% | -200 r/r -115.94%~branża -3.71% k/k -133.06%~branża +71.42% | -5 939 r/r -1955.94%~branża -7.44% k/k -2869.50%~branża -20.90% | 15 706 r/r +200.88%~branża +18.10% k/k +364.46%~branża +27.45% | 1 574 r/r +160.17%~branża +16.36% k/k -89.98%~branża -50.62% | 2 693 r/r +1446.50%~branża -38.38% k/k +71.09%~branża +2.14% | 1 102 r/r +118.56%~branża -67.39% k/k -59.08%~branża -35.71% | 5 523 r/r -64.84%~branża -39.89% k/k +401.18%~branża +5.96% | 112 r/r -92.88%~branża -29.78% k/k -97.97%~branża -29.56% | -1 004 r/r -137.28%~branża -19.86% k/k -996.43%~branża +5.56% | 1 091 r/r -1.00%~branża -40.56% k/k +208.67%~branża -25.64% | 4 981 r/r -9.81%~branża +17.22% k/k +356.55%~branża +87.20% | 1 767 r/r +1477.68%~branża -12.00% k/k -64.53%~branża -62.42% | -1 118 r/r -11.35%~branża +34.74% k/k -163.27%~branża +48.79% | 2 168 r/r +98.72%~branża +7.48% k/k +293.92%~branża -1.18% | |
| Pozostałe koszty operacyjne | -131 | 1 642 k/k +1353.44%~branża +20.08% | 1 250 k/k -23.87%~branża -10.28% | 1 630 k/k +30.40%~branża +15.91% | 290 r/r +321.37%~branża +9.70% k/k -82.21%~branża +15.00% | 2 803 r/r +70.71%~branża +12.56% k/k +866.55%~branża +59.09% | 472 r/r -62.24%~branża -27.08% k/k -83.16%~branża -64.95% | 522 r/r -67.98%~branża -27.99% k/k +10.59%~branża +52.65% | 436 r/r +50.34%~branża -26.36% k/k -16.48%~branża -20.30% | 1 796 r/r -35.93%~branża +19.87% k/k +311.93%~branża +210.35% | 669 r/r +41.74%~branża +28.74% k/k -62.75%~branża -77.18% | 1 319 r/r +152.68%~branża +21.16% k/k +97.16%~branża +30.00% | 926 r/r +112.39%~branża +82.24% k/k -29.80%~branża -14.80% | 1 833 r/r +2.06%~branża +6.43% k/k +97.95%~branża +118.36% | 1 164 r/r +73.99%~branża +25.32% k/k -36.50%~branża -66.94% | 7 r/r -99.47%~branża +12.62% k/k -99.40%~branża +48.04% | 352 r/r -61.99%~branża -17.62% k/k +4928.57%~branża +5.79% | 1 249 r/r -31.86%~branża -18.02% k/k +254.83%~branża +130.26% | 2 395 r/r +105.76%~branża -28.64% k/k +91.75%~branża -71.72% | 1 013 r/r +14371.43%~branża -17.04% k/k -57.70%~branża +40.70% | 3 542 r/r +906.25%~branża -12.86% k/k +249.65%~branża -14.31% | -1 935 r/r -254.92%~branża +26.39% k/k -154.63%~branża +205.19% | 3 185 r/r +32.99%~branża +17.48% k/k +264.60%~branża -73.40% | -157 r/r -115.50%~branża -0.48% k/k -104.93%~branża +11.54% | 2 877 r/r -18.77%~branża +11.54% k/k +1932.48%~branża -16.75% | -1 371 r/r +29.15%~branża -1.90% k/k -147.65%~branża +326.53% | 1 499 r/r -52.94%~branża +4.26% k/k +209.34%~branża -60.24% | 5 851 r/r +3826.75%~branża +64.94% k/k +290.33%~branża +50.86% | 1 047 r/r -63.61%~branża +100.00% k/k -82.11%~branża -58.90% | 19 646 r/r +1532.97%~branża -12.02% k/k +1776.41%~branża +128.31% | 802 r/r -46.50%~branża -38.82% k/k -95.92%~branża -71.48% | 202 r/r -96.55%~branża -13.18% k/k -74.81%~branża -0.15% | 264 r/r -74.79%~branża +0.43% k/k +30.69%~branża +13.10% | 973 r/r -95.05%~branża -52.04% k/k +268.56%~branża +131.06% | 1 177 r/r +46.76%~branża +28.46% k/k +20.97%~branża -33.96% | 491 r/r +143.07%~branża +48.10% k/k -58.28%~branża +44.76% | 2 661 r/r +907.95%~branża +1.07% k/k +441.96%~branża -51.19% | 6 665 r/r +584.99%~branża +54.46% k/k +150.47%~branża +271.44% | 3 041 r/r +158.37%~branża +15.94% k/k -54.37%~branża -61.90% | 35 815 r/r +7194.30%~branża -17.21% k/k +1077.74%~branża +3.83% | 4 349 r/r +63.43%~branża +31.71% k/k -87.86%~branża +4.33% | -35 015 r/r -625.36%~branża -14.32% k/k -905.13%~branża +180.52% | 623 r/r -79.51%~branża -7.65% k/k +101.78%~branża -61.63% | 1 299 r/r -96.37%~branża -7.83% k/k +108.51%~branża +12.53% | 870 r/r -80.00%~branża -10.53% k/k -33.03%~branża -26.28% | 4 823 r/r +113.77%~branża -14.97% k/k +454.37%~branża +80.40% | 1 330 r/r +113.48%~branża +11.50% k/k -72.42%~branża -67.24% | -10 r/r -100.77%~branża -4.89% k/k -100.75%~branża +10.88% | 1 656 r/r +90.34%~branża +38.84% k/k +16660.00%~branża +4.66% | |
| Zysk operacyjny (EBIT) | 5 141 | 886 k/k -82.77%~branża +23.87% | 3 450 k/k +289.39%~branża -54.09% | 4 940 k/k +43.19%~branża +32.73% | 5 536 r/r +7.68%~branża +7.68% k/k +12.06%~branża -17.10% | 2 186 r/r +146.73%~branża +27.81% k/k -60.51%~branża +64.58% | 3 790 r/r +9.86%~branża +7.97% k/k +73.38%~branża -78.60% | 5 614 r/r +13.64%~branża +9.31% k/k +48.13%~branża +4.21% | 4 290 r/r -22.51%~branża -30.33% k/k -23.58%~branża -23.58% | 4 214 r/r +92.77%~branża -5.19% k/k -1.77%~branża -1.77% | 3 409 r/r -10.05%~branża +6.47% k/k -19.10%~branża -19.10% | 5 362 r/r -4.49%~branża +25.59% k/k +57.29%~branża +61.62% | 3 878 r/r -9.60%~branża -2.07% k/k -27.68%~branża -37.02% | 6 083 r/r +44.35%~branża +15.10% k/k +56.86%~branża +56.86% | 2 852 r/r -16.34%~branża -32.34% k/k -53.12%~branża -53.12% | 6 936 r/r +29.35%~branża -5.86% k/k +143.20%~branża +96.20% | 5 807 r/r +49.74%~branża +47.66% k/k -16.28%~branża -15.95% | 9 842 r/r +61.80%~branża +7.46% k/k +69.49%~branża -0.90% | 2 329 r/r -18.34%~branża +17.38% k/k -76.34%~branża -18.32% | 7 799 r/r +12.44%~branża +27.97% k/k +234.86%~branża +121.60% | 6 956 r/r +19.79%~branża +4.37% k/k -10.81%~branża -51.20% | 11 923 r/r +21.14%~branża +18.08% k/k +71.41%~branża +10.62% | -3 784 r/r -262.47%~branża -30.34% k/k -131.74%~branża -30.41% | 6 173 r/r -20.85%~branża -28.82% k/k +263.13%~branża +59.59% | 9 911 r/r +42.48%~branża +6.66% k/k +60.55%~branża -34.26% | 12 003 r/r +0.67%~branża +16.50% k/k +21.11%~branża +78.47% | -5 416 r/r -43.13%~branża -43.13% k/k -145.12%~branża -100.31% | 283 r/r -95.42%~branża -42.05% k/k +105.23%~branża +46.49% | 13 986 r/r +41.12%~branża +42.81% k/k +4842.05%~branża +27.85% | -11 968 r/r -199.71%~branża -51.64% k/k -185.57%~branża -51.81% | 847 r/r +115.64%~branża +35.81% k/k +107.08%~branża +51.09% | 11 535 r/r +3975.97%~branża +142.66% k/k +1261.87%~branża +50.26% | 16 054 r/r +14.79%~branża +87.35% k/k +39.18%~branża +31.76% | 15 854 r/r +232.47%~branża +8.08% k/k -1.25%~branża -50.32% | -610 r/r -172.02%~branża +14.69% k/k -103.85%~branża +16.05% | 6 907 r/r -40.12%~branża -26.98% k/k +1232.30%~branża +74.52% | 590 r/r -96.32%~branża -9.26% k/k -91.46%~branża +24.16% | 14 544 r/r -8.26%~branża -5.03% k/k +2365.08%~branża -38.02% | -5 016 r/r -722.30%~branża +23.61% k/k -134.49%~branża +33.04% | -33 203 r/r -580.72%~branża +15.73% k/k -561.94%~branża +49.41% | -326 r/r -155.25%~branża -3.60% k/k +99.02%~branża +5.50% | 47 350 r/r +225.56%~branża +44.59% k/k +14624.54%~branża -19.86% | -2 890 r/r +42.38%~branża +29.38% k/k -106.10%~branża +22.87% | -3 240 r/r +90.24%~branża +6.56% k/k -12.11%~branża +21.58% | 1 796 r/r +650.92%~branża -2.56% k/k +155.43%~branża +9.35% | 3 587 r/r -92.42%~branża +3.82% k/k +99.72%~branża -9.82% | -4 718 r/r -63.25%~branża -12.13% k/k -231.53%~branża -19.17% | 935 r/r +128.86%~branża -6.98% k/k +119.82%~branża +38.75% | 2 798 r/r +55.79%~branża -0.20% k/k +199.25%~branża -17.79% | |
| Przychody finansowe | -311 | -50 k/k +83.92%~branża +22.20% | 360 k/k +820.00%~branża 0.00% | 294 k/k -18.33%~branża -13.71% | 444 r/r +242.77%~branża +42.78% k/k +51.02%~branża +51.02% | -57 r/r -14.00%~branża +5.08% k/k -112.84%~branża -9.52% | 207 r/r -42.50%~branża +21.12% k/k +463.16%~branża +105.88% | 900 r/r +206.12%~branża +61.29% k/k +334.78%~branża -17.39% | 86 r/r -80.63%~branża -51.69% k/k -90.44%~branża -69.23% | 324 r/r +668.42%~branża -77.94% k/k +276.74%~branża +13.24% | 1 223 r/r +490.82%~branża +23.08% k/k +277.47%~branża +100.00% | -168 r/r -118.67%~branża +40.68% k/k -113.74%~branża +16.83% | -279 r/r -424.42%~branża -23.70% k/k -66.07%~branża -8.98% | 861 r/r +165.74%~branża +3.81% k/k +408.60%~branża +2.73% | 13 r/r -98.94%~branża +36.76% k/k -98.49%~branża +92.25% | 26 r/r +115.48%~branża -15.60% k/k +100.00%~branża -26.11% | 25 r/r +108.96%~branża +1.07% k/k -3.85%~branża -42.44% | 102 r/r -88.15%~branża +124.55% k/k +308.00%~branża +114.29% | 1 025 r/r +7784.62%~branża -28.47% k/k +904.90%~branża +74.88% | 1 729 r/r +6550.00%~branża +9.58% k/k +68.68%~branża -49.83% | -31 r/r -224.00%~branża +80.95% k/k -101.79%~branża +48.64% | 322 r/r +215.69%~branża +68.89% k/k +1138.71%~branża +45.86% | 1 517 r/r +48.00%~branża +27.50% k/k +371.12%~branża +16.38% | 3 484 r/r +101.50%~branża +102.58% k/k +129.66%~branża +1.02% | -224 r/r -622.58%~branża -62.40% k/k -106.43%~branża -86.34% | -2 959 r/r -1018.94%~branża -40.09% k/k -1220.98%~branża -2.63% | 4 007 r/r +164.14%~branża -15.60% k/k +235.42%~branża +49.73% | -2 780 r/r -179.79%~branża -92.62% k/k -169.38%~branża -66.67% | -336 r/r -50.00%~branża +68.52% k/k +87.91%~branża +77.01% | -192 r/r +93.51%~branża +93.51% k/k +42.86%~branża +65.14% | 274 r/r -93.16%~branża -58.84% k/k +242.71%~branża -45.14% | 2 258 r/r +181.22%~branża +107.92% k/k +724.09%~branża -0.64% | 1 748 r/r +620.24%~branża 0.00% k/k -22.59%~branża -4.44% | -534 r/r -178.12%~branża -91.39% k/k -130.55%~branża -21.58% | 638 r/r +132.85%~branża +4.42% k/k +219.48%~branża +5.43% | 147 r/r -93.49%~branża +28.46% k/k -76.96%~branża -9.13% | 942 r/r -46.11%~branża +3.35% k/k +540.82%~branża +17.08% | 6 647 r/r +1344.76%~branża -10.78% k/k +605.63%~branża -15.73% | 2 046 r/r +220.69%~branża +68.08% k/k -69.22%~branża +67.98% | 1 783 r/r +1112.93%~branża +68.19% k/k -12.85%~branża +25.33% | -729 r/r -177.39%~branża +22.01% k/k -140.89%~branża +21.88% | 1 347 r/r -79.74%~branża +106.68% k/k +284.77%~branża +84.45% | 220 r/r -89.25%~branża +26.32% k/k -83.67%~branża -20.60% | 18 793 r/r +954.01%~branża +21.95% k/k +8442.27%~branża -28.95% | 389 r/r +153.36%~branża +28.37% k/k -97.93%~branża +20.32% | -118 r/r -108.76%~branża -24.44% k/k -130.33%~branża -12.82% | 1 565 r/r +611.36%~branża +56.19% k/k +1426.27%~branża +36.82% | 2 852 r/r -84.82%~branża -66.11% k/k +82.24%~branża -74.00% | 1 012 r/r +160.15%~branża -54.65% k/k -64.52%~branża -20.29% | |
| Koszty finansowe | 295 | 926 k/k +213.90%~branża +25.12% | 764 k/k -17.49%~branża +2.70% | 638 k/k -16.49%~branża +9.06% | 1 348 r/r +356.95%~branża +12.93% k/k +111.29%~branża +25.16% | 791 r/r -14.58%~branża +56.22% k/k -41.32%~branża +9.11% | 3 004 r/r +293.19%~branża +20.89% k/k +279.77%~branża -26.37% | -52 r/r -108.15%~branża -20.16% k/k -101.73%~branża -34.19% | -1 123 r/r -183.31%~branża -19.13% k/k -2059.62%~branża +20.00% | 1 603 r/r +102.65%~branża -28.49% k/k +242.74%~branża +10.78% | 3 684 r/r +22.64%~branża -2.51% k/k +129.82%~branża -4.60% | -872 r/r -1576.92%~branża -7.68% k/k -123.67%~branża -21.17% | 556 r/r +149.51%~branża -46.10% k/k +163.76%~branża -7.05% | 90 r/r -94.39%~branża +34.68% k/k -83.81%~branża +81.62% | 1 386 r/r -62.38%~branża -5.02% k/k +1440.00%~branża -6.73% | 4 158 r/r +576.83%~branża +13.32% k/k +200.00%~branża -2.62% | 557 r/r +0.18%~branża +23.12% k/k -86.60%~branża -24.09% | 2 957 r/r +3185.56%~branża +65.62% k/k +430.88%~branża +157.65% | 2 255 r/r +62.70%~branża -19.44% k/k -23.74%~branża -46.72% | -224 r/r -105.39%~branża -10.10% k/k -109.93%~branża +0.50% | 241 r/r -56.73%~branża -14.37% k/k +207.59%~branża +15.44% | 726 r/r -75.45%~branża -26.89% k/k +201.24%~branża +67.35% | 2 612 r/r +15.83%~branża +30.85% k/k +259.78%~branża +15.53% | 3 031 r/r +1453.12%~branża +85.16% k/k +16.04%~branża +13.89% | 3 082 r/r +1178.84%~branża +117.99% k/k +1.68%~branża +25.93% | 2 489 r/r +242.84%~branża -10.07% k/k -19.24%~branża +18.42% | 23 795 r/r +810.99%~branża +61.44% k/k +856.01%~branża +16.40% | -1 344 r/r -144.34%~branża -14.89% k/k -105.65%~branża -25.39% | 17 647 r/r +472.58%~branża -19.84% k/k +1413.02%~branża +1.50% | 640 r/r -74.29%~branża -5.45% k/k -96.37%~branża +23.53% | 2 199 r/r -90.76%~branża -21.59% k/k +243.59%~branża -4.76% | 1 102 r/r +181.99%~branża +4.51% k/k -49.89%~branża -9.95% | 1 490 r/r -91.56%~branża -7.92% k/k +35.21%~branża +12.80% | 1 323 r/r +106.72%~branża +71.43% k/k -11.21%~branża +33.56% | 11 581 r/r +426.65%~branża +20.49% k/k +775.36%~branża -2.21% | -6 728 r/r -710.53%~branża +166.19% k/k -158.10%~branża +39.00% | 6 357 r/r +326.64%~branża +134.93% k/k +194.49%~branża +11.35% | 2 866 r/r +116.63%~branża +23.21% k/k -54.92%~branża +9.84% | 5 972 r/r -48.43%~branża +24.85% k/k +108.37%~branża +17.32% | 4 931 r/r +173.29%~branża -13.27% k/k -17.43%~branża +4.24% | 7 653 r/r +20.39%~branża -23.42% k/k +55.20%~branża +1.85% | -10 409 r/r -463.19%~branża +20.12% k/k -236.01%~branża +8.67% | 2 013 r/r -66.29%~branża -8.37% k/k +119.34%~branża -15.54% | 1 177 r/r -76.13%~branża +13.08% k/k -41.53%~branża -0.84% | 1 404 r/r -81.65%~branża -1.92% k/k +19.29%~branża -6.87% | 1 537 r/r +114.77%~branża +23.74% k/k +9.47%~branża +9.47% | 1 099 r/r -45.40%~branża +7.02% k/k -28.50%~branża -18.68% | 647 r/r -45.03%~branża +2.63% k/k -41.13%~branża +1.88% | 1 055 r/r -24.86%~branża -8.24% k/k +63.06%~branża -5.14% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 40 k/k -72.03%~branża -50.02% | 8 k/k -80.00%~branża -207.76% | 1 k/k -87.50%~branża +4.38% | 6 r/r -95.80%~branża -13.85% k/k +500.00%~branża +131.38% | 81 r/r +102.50%~branża -72.31% k/k +1250.00%~branża -91.55% | -815 r/r -10287.50%~branża -11.00% k/k -1106.17%~branża -63.16% | -603 r/r -60400.00%~branża +18.84% k/k +26.01%~branża +74.19% | -978 r/r -16400.00%~branża -69.54% k/k -62.19%~branża -33.33% | 0 r/r -100.00%~branża +86.76% k/k +100.00%~branża -69.82% | 0 r/r +100.00%~branża +98.19% | 0 r/r +100.00%~branża +100.00% | -107 r/r +89.06%~branża -84.68% | 0 k/k +100.00%~branża -73.34% | 0 | 0 | 2 438 r/r +2378.50%~branża -98.19% | 570 k/k -76.62%~branża -55.02% | -570 k/k -200.00%~branża -24.70% | 598 k/k +204.91%~branża +6.32% | 572 r/r -76.54%~branża 0.00% k/k -4.35%~branża -41.82% | 681 r/r +19.47%~branża -55.14% k/k +19.06%~branża -18.15% | -226 r/r +60.35%~branża -48.07% k/k -133.19%~branża -36.32% | -186 r/r -131.10%~branża -73.78% k/k +17.70%~branża +17.70% | 379 r/r -33.74%~branża +39.66% k/k +303.76%~branża +40.78% | -308 r/r -145.23%~branża +82.50% k/k -181.27%~branża -100.00% | -610 r/r -169.91%~branża -43.72% k/k -98.05%~branża -57.76% | -261 r/r -40.32%~branża -10.00% k/k +57.21%~branża +57.80% | |
| Zysk z działalności gospodarczej | 4 535 | -90 k/k -101.98%~branża +18.11% | 3 046 k/k +3484.44%~branża -48.31% | 4 596 k/k +50.89%~branża +22.03% | 4 632 r/r +2.14%~branża +2.14% k/k +0.78%~branża -25.66% | 1 338 r/r +1586.67%~branża +6.57% k/k -71.11%~branża +11.49% | 993 r/r -67.40%~branża -17.72% k/k -25.78%~branża -79.51% | 6 566 r/r +42.86%~branża +11.59% k/k +561.23%~branża -11.76% | 5 499 r/r +18.72%~branża -34.28% k/k -16.25%~branża -28.70% | 2 935 r/r +119.36%~branża -8.83% k/k -46.63%~branża -46.49% | 948 r/r -4.53%~branża -4.53% k/k -67.70%~branża -21.24% | 6 066 r/r -7.61%~branża +11.62% k/k +539.87%~branża +78.30% | 3 043 r/r -44.66%~branża -16.00% k/k -49.84%~branża -49.84% | 6 854 r/r +133.53%~branża +49.85% k/k +125.24%~branża +125.24% | 1 479 r/r +56.01%~branża -35.21% k/k -78.42%~branża -78.42% | 2 804 r/r -53.78%~branża +3.50% k/k +89.59%~branża +89.59% | 5 275 r/r +73.35%~branża +41.08% k/k +88.12%~branża -38.67% | 6 987 r/r +1.94%~branża -20.78% k/k +32.45%~branża -67.32% | 1 099 r/r -25.69%~branża +4.55% k/k -84.27%~branża -26.15% | 9 752 r/r +247.79%~branża +29.50% k/k +787.35%~branża +86.70% | 6 684 r/r +26.71%~branża -31.35% k/k -31.46%~branża -46.86% | 11 662 r/r +66.91%~branża +24.54% k/k +74.48%~branża +3.01% | -4 839 r/r -540.31%~branża -21.88% k/k -141.49%~branża -41.88% | 6 634 r/r -31.97%~branża -30.13% k/k +237.09%~branża +45.74% | 6 606 r/r -1.17%~branża -7.99% k/k -0.42%~branża -32.44% | 6 561 r/r -43.74%~branża +21.30% k/k -0.68%~branża +67.94% | -25 123 r/r -419.18%~branża -96.63% k/k -482.91%~branża -147.12% | -1 968 r/r -129.67%~branża -39.97% k/k +92.17%~branża +64.05% | -4 600 r/r -169.63%~branża +44.16% k/k -133.74%~branża +16.27% | -13 778 r/r -310.00%~branża -36.41% k/k -199.52%~branża -52.27% | -1 078 r/r +95.71%~branża +67.83% k/k +92.18%~branża +58.97% | 12 691 r/r +744.87%~branża +91.01% k/k +1277.27%~branża +62.44% | 16 312 r/r +454.61%~branża +98.75% k/k +28.53%~branża +29.90% | 13 890 r/r +200.81%~branża +33.81% k/k -14.85%~branża -50.08% | -11 553 r/r -971.71%~branża +1.14% k/k -183.17%~branża -11.17% | 13 782 r/r +8.60%~branża +0.74% k/k +219.29%~branża +38.86% | -4 825 r/r -129.58%~branża -31.57% k/k -135.01%~branża +13.29% | 20 763 r/r +49.48%~branża +20.19% k/k +530.32%~branża -71.22% | -8 372 r/r +27.53%~branża +27.53% k/k -140.32%~branża +64.53% | -36 921 r/r -367.89%~branża +19.44% k/k -341.01%~branża +61.32% | -8 110 r/r -68.08%~branża +7.32% k/k +78.03%~branża -4.31% | 59 678 r/r +187.42%~branża +43.30% k/k +835.86%~branża -19.27% | -4 002 r/r +52.20%~branża +41.02% k/k -106.71%~branża +1.93% | 14 150 r/r +138.33%~branża +10.00% k/k +453.57%~branża +34.08% | 595 r/r +107.34%~branża +1.51% k/k -95.80%~branża -6.50% | 2 311 r/r -96.13%~branża -3.32% k/k +288.40%~branża -16.32% | -4 560 r/r -13.94%~branża -8.98% k/k -297.32%~branża -6.54% | 2 530 r/r -82.12%~branża -16.79% k/k +155.48%~branża +18.62% | 2 494 r/r +319.16%~branża -1.64% k/k -1.42%~branża -16.14% | |
| 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 | |
| Zysk przed opodatkowaniem | 4 535 | -90 k/k -101.98%~branża +18.11% | 3 046 k/k +3484.44%~branża -48.31% | 4 596 k/k +50.89%~branża +22.03% | 4 632 r/r +2.14%~branża +2.14% k/k +0.78%~branża -28.55% | 1 338 r/r +1586.67%~branża +6.57% k/k -71.11%~branża +28.45% | 993 r/r -67.40%~branża -17.72% k/k -25.78%~branża -79.51% | 6 566 r/r +42.86%~branża +11.59% k/k +561.23%~branża -11.76% | 5 499 r/r +18.72%~branża -34.28% k/k -16.25%~branża -28.70% | 2 935 r/r +119.36%~branża -8.83% k/k -46.63%~branża -46.49% | 948 r/r -4.53%~branża -4.53% k/k -67.70%~branża -21.24% | 6 066 r/r -7.61%~branża +11.62% k/k +539.87%~branża +78.30% | 3 043 r/r -44.66%~branża -16.00% k/k -49.84%~branża -49.84% | 6 854 r/r +133.53%~branża +49.85% k/k +125.24%~branża +125.24% | 1 479 r/r +56.01%~branża -35.21% k/k -78.42%~branża -78.42% | 2 804 r/r -53.78%~branża +3.50% k/k +89.59%~branża +89.59% | 5 275 r/r +73.35%~branża +41.08% k/k +88.12%~branża -38.67% | 6 987 r/r +1.94%~branża -20.78% k/k +32.45%~branża -67.32% | 1 099 r/r -25.69%~branża +4.55% k/k -84.27%~branża -26.15% | 9 752 r/r +247.79%~branża +29.50% k/k +787.35%~branża +86.70% | 6 684 r/r +26.71%~branża -31.35% k/k -31.46%~branża -46.86% | 11 662 r/r +66.91%~branża +24.54% k/k +74.48%~branża +3.01% | -4 839 r/r -540.31%~branża -21.88% k/k -141.49%~branża -41.88% | 6 634 r/r -31.97%~branża -30.13% k/k +237.09%~branża +45.74% | 6 606 r/r -1.17%~branża -7.99% k/k -0.42%~branża -32.44% | 6 561 r/r -43.74%~branża +21.30% k/k -0.68%~branża +67.94% | -25 123 r/r -419.18%~branża -96.63% k/k -482.91%~branża -147.12% | -1 968 r/r -129.67%~branża -39.97% k/k +92.17%~branża +64.05% | -4 600 r/r -169.63%~branża +44.16% k/k -133.74%~branża +16.27% | -13 778 r/r -310.00%~branża -36.41% k/k -199.52%~branża -52.27% | -1 078 r/r +95.71%~branża +67.83% k/k +92.18%~branża +58.97% | 12 691 r/r +744.87%~branża +91.01% k/k +1277.27%~branża +62.44% | 16 312 r/r +454.61%~branża +98.75% k/k +28.53%~branża +29.90% | 13 890 r/r +200.81%~branża +33.81% k/k -14.85%~branża -50.08% | -11 553 r/r -971.71%~branża +1.14% k/k -183.17%~branża -11.17% | 13 782 r/r +8.60%~branża +0.74% k/k +219.29%~branża +38.86% | -4 825 r/r -129.58%~branża -31.57% k/k -135.01%~branża +13.29% | 20 763 r/r +49.48%~branża +20.19% k/k +530.32%~branża -71.22% | -8 372 r/r +27.53%~branża +27.53% k/k -140.32%~branża +64.53% | -36 921 r/r -367.89%~branża +19.44% k/k -341.01%~branża +61.32% | -8 110 r/r -68.08%~branża +7.32% k/k +78.03%~branża -4.31% | 59 678 r/r +187.42%~branża +43.30% k/k +835.86%~branża -19.27% | -4 002 r/r +52.20%~branża +41.02% k/k -106.71%~branża +1.93% | 14 150 r/r +138.33%~branża +10.00% k/k +453.57%~branża +34.08% | 595 r/r +107.34%~branża +1.51% k/k -95.80%~branża -6.50% | 2 311 r/r -96.13%~branża -3.32% k/k +288.40%~branża -16.32% | -4 560 r/r -13.94%~branża -8.98% k/k -297.32%~branża -6.54% | 2 530 r/r -82.12%~branża -16.79% k/k +155.48%~branża +18.62% | 2 494 r/r +319.16%~branża -1.64% k/k -1.42%~branża -16.14% | |
| 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 | -3 561 | -1 108 k/k +68.89%~branża +84.44% | 0 k/k +100.00%~branża -5.20% | 0 | 0 r/r +100.00%~branża +99.08% | 0 r/r +100.00%~branża +1.50% | -7 467 | 0 k/k +100.00%~branża -1.18% | 0 | 0 | 0 r/r +100.00%~branża +9.36% | 0 | 0 | 0 | |
| Zysk netto | 3 628 | 156 k/k -95.70%~branża +38.39% | 2 302 k/k +1375.64%~branża +23.69% | 3 767 k/k +63.64%~branża +31.04% | 3 807 r/r +4.93%~branża +4.55% k/k +1.06%~branża -35.10% | 1 510 r/r +867.95%~branża +41.85% k/k -60.34%~branża +56.35% | 728 r/r -68.38%~branża -35.02% k/k -51.79%~branża -84.14% | 5 578 r/r +48.08%~branża +0.90% k/k +666.21%~branża +76.63% | 4 507 r/r +18.39%~branża -15.95% k/k -19.20%~branża -19.20% | 2 479 r/r +64.17%~branża -63.17% k/k -45.00%~branża -38.77% | 872 r/r +19.78%~branża -6.11% k/k -64.82%~branża -19.56% | 4 945 r/r -11.35%~branża +20.02% k/k +467.09%~branża +84.54% | 2 581 r/r -42.73%~branża -37.41% k/k -47.81%~branża -81.21% | 5 629 r/r +127.07%~branża +27.09% k/k +118.09%~branża +176.62% | 1 184 r/r +35.78%~branża -37.53% k/k -78.97%~branża -78.97% | 2 274 r/r -54.01%~branża -10.88% k/k +92.06%~branża +99.80% | 4 259 r/r +65.01%~branża +56.61% k/k +87.29%~branża -35.00% | 5 714 r/r +1.51%~branża -23.00% k/k +34.16%~branża -69.14% | 782 r/r -33.95%~branża +9.42% k/k -86.31%~branża -6.58% | 7 989 r/r +251.32%~branża +33.70% k/k +921.61%~branża +81.85% | 5 362 r/r +25.90%~branża -32.05% k/k -32.88%~branża -49.06% | 9 265 r/r +62.15%~branża +6.06% k/k +72.79%~branża -0.84% | -4 850 r/r -720.20%~branża -20.82% k/k -152.35%~branża -43.56% | 5 210 r/r -34.79%~branża -33.76% k/k +207.42%~branża +46.15% | 6 008 r/r +12.05%~branża +3.09% k/k +15.32%~branża -36.11% | 5 141 r/r -44.51%~branża +48.20% k/k -14.43%~branża +49.82% | -22 689 r/r -367.81%~branża -95.65% k/k -541.33%~branża -146.90% | -3 116 r/r -159.81%~branża -41.15% k/k +86.27%~branża +54.85% | -4 422 r/r -173.60%~branża +10.69% k/k -41.91%~branża +3.37% | -11 529 r/r -324.26%~branża -42.62% k/k -160.72%~branża -43.26% | -3 534 r/r +84.42%~branża +65.45% k/k +69.35%~branża +62.80% | 10 734 r/r +444.48%~branża +108.68% k/k +403.74%~branża +73.10% | 13 031 r/r +394.69%~branża +106.61% k/k +21.40%~branża +33.99% | 12 703 r/r +210.18%~branża +35.22% k/k -2.52%~branża -39.82% | -11 126 r/r -214.83%~branża +0.18% k/k -187.59%~branża +4.16% | 7 679 r/r -28.46%~branża -1.85% k/k +169.02%~branża +6.37% | -3 852 r/r -129.56%~branża -37.92% k/k -150.16%~branża +18.52% | 18 533 r/r +45.89%~branża +16.28% k/k +581.13%~branża -78.32% | -8 063 r/r +27.53%~branża +27.53% k/k -143.51%~branża +94.17% | -32 353 r/r -521.32%~branża +19.74% k/k -301.25%~branża +60.78% | -7 776 r/r -101.87%~branża +9.86% k/k +75.97%~branża -3.80% | 44 817 r/r +141.82%~branża +55.63% k/k +676.35%~branża -21.52% | -4 006 r/r +50.32%~branża +46.72% k/k -108.94%~branża +0.89% | 12 411 r/r +138.36%~branża +18.70% k/k +409.81%~branża +45.52% | 763 r/r +109.81%~branża +2.90% k/k -93.85%~branża -25.90% | 2 776 r/r -93.81%~branża -0.72% k/k +263.83%~branża -7.25% | -4 553 r/r -13.65%~branża -13.36% k/k -264.01%~branża -2.05% | 2 631 r/r -78.80%~branża -21.07% k/k +157.79%~branża +17.10% | 2 056 r/r +169.46%~branża -2.81% k/k -21.85%~branża -18.82% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 628 | 156 k/k -95.70%~branża +38.39% | 2 302 k/k +1375.64%~branża +23.69% | 3 767 k/k +63.64%~branża +63.76% | 3 807 r/r +4.93%~branża +5.22% k/k +1.06%~branża -36.25% | 1 510 r/r +867.95%~branża +47.62% k/k -60.34%~branża +56.35% | 728 r/r -68.38%~branża -43.28% k/k -51.79%~branża -84.14% | 5 578 r/r +48.08%~branża +3.79% k/k +666.21%~branża +77.13% | 4 507 r/r +18.39%~branża -15.95% k/k -19.20%~branża -41.65% | 2 479 r/r +64.17%~branża -63.30% k/k -45.00%~branża -44.32% | 872 r/r +19.78%~branża -3.30% k/k -64.82%~branża -47.66% | 4 945 r/r -11.35%~branża +13.23% k/k +467.09%~branża +85.42% | 2 581 r/r -42.73%~branża -38.18% k/k -47.81%~branża -74.21% | 5 629 r/r +127.07%~branża +27.09% k/k +118.09%~branża +118.09% | 1 184 r/r +35.78%~branża -39.00% k/k -78.97%~branża -78.97% | 2 274 r/r -54.01%~branża +2.61% k/k +92.06%~branża +111.92% | 4 259 r/r +65.01%~branża +64.68% k/k +87.29%~branża -35.00% | 5 714 r/r +1.51%~branża -4.78% k/k +34.16%~branża -68.38% | 782 r/r -33.95%~branża +9.42% k/k -86.31%~branża -10.56% | 7 989 r/r +251.32%~branża +33.70% k/k +921.61%~branża +81.85% | 5 362 r/r +25.90%~branża -41.48% k/k -32.88%~branża -48.26% | 9 265 r/r +62.15%~branża +6.08% k/k +72.79%~branża -0.23% | -3 748 r/r -579.28%~branża -18.38% k/k -140.45%~branża -43.84% | 5 437 r/r -31.94%~branża -32.33% k/k +245.06%~branża +47.37% | 5 499 r/r +2.56%~branża +1.54% k/k +1.14%~branża -15.65% | 5 463 r/r -41.04%~branża +40.74% k/k -0.65%~branża +49.82% | -17 362 r/r -363.23%~branża -122.74% k/k -417.81%~branża -147.00% | -4 151 r/r -176.35%~branża -40.92% k/k +76.09%~branża +54.85% | -3 271 r/r -159.48%~branża +10.69% k/k +21.20%~branża +21.20% | -11 966 r/r -319.04%~branża -42.62% k/k -265.82%~branża -43.26% | -3 056 r/r +82.40%~branża +65.45% k/k +74.46%~branża +62.80% | 10 610 r/r +355.60%~branża +95.42% k/k +447.19%~branża +76.88% | 12 241 r/r +474.23%~branża +106.61% k/k +15.37%~branża +33.99% | 11 946 r/r +199.83%~branża +32.67% k/k -2.41%~branża -39.79% | -8 596 r/r -181.28%~branża -0.72% k/k -171.96%~branża +3.62% | 6 365 r/r -40.01%~branża -2.72% k/k +174.05%~branża +6.60% | -5 116 r/r -141.79%~branża -36.98% k/k -180.38%~branża +23.15% | 19 510 r/r +63.32%~branża +16.28% k/k +481.35%~branża -78.32% | -6 686 r/r +22.22%~branża +32.74% k/k -134.27%~branża +92.41% | -25 069 r/r -493.86%~branża +19.84% k/k -274.95%~branża +63.10% | -6 994 r/r -36.71%~branża +9.68% k/k +72.10%~branża -3.80% | 35 374 r/r +81.31%~branża +55.63% k/k +605.78%~branża -21.39% | -4 006 r/r +40.08%~branża +42.73% k/k -111.32%~branża +1.05% | 12 411 r/r +149.51%~branża +18.70% k/k +409.81%~branża +45.52% | 763 r/r +110.91%~branża +3.10% k/k -93.85%~branża -25.90% | 2 776 r/r -92.15%~branża -0.72% k/k +263.83%~branża -7.90% | -4 553 r/r -13.65%~branża -13.36% k/k -264.01%~branża +1.49% | 2 631 r/r -78.80%~branża -21.07% k/k +157.79%~branża +17.10% | 2 056 r/r +169.46%~branża -2.70% k/k -21.85%~branża -18.36% | |
| EBITDA | 5 471 | 2 088 k/k -61.84%~branża +13.94% | 4 067 k/k +94.78%~branża -36.06% | 5 596 k/k +37.60%~branża +26.33% | 6 127 r/r +11.99%~branża +11.99% k/k +9.49%~branża -12.54% | 2 783 r/r +33.29%~branża +24.62% k/k -54.58%~branża +55.55% | 4 397 r/r +8.11%~branża +7.14% k/k +57.99%~branża -66.98% | 6 215 r/r +11.06%~branża +9.86% k/k +41.35%~branża +5.40% | 4 947 r/r -19.26%~branża -27.84% k/k -20.40%~branża -20.40% | 4 949 r/r +77.83%~branża -18.36% k/k +0.04%~branża +0.04% | 4 145 r/r -5.73%~branża -5.73% k/k -16.25%~branża -16.25% | 6 150 r/r -1.05%~branża +24.05% k/k +48.37%~branża +42.95% | 4 742 r/r -4.14%~branża -4.14% k/k -22.89%~branża -39.53% | 7 068 r/r +42.82%~branża +14.81% k/k +49.05%~branża +49.05% | 3 870 r/r -6.63%~branża -13.79% k/k -45.25%~branża -45.25% | 7 986 r/r +29.85%~branża -2.10% k/k +106.36%~branża +78.52% | 6 779 r/r +42.96%~branża +37.92% k/k -15.11%~branża -15.11% | 10 918 r/r +54.47%~branża -0.57% k/k +61.06%~branża -0.38% | 3 476 r/r -10.18%~branża +15.17% k/k -68.16%~branża -60.16% | 8 978 r/r +12.42%~branża +22.98% k/k +158.29%~branża +109.60% | 8 120 r/r +19.78%~branża +4.59% k/k -9.56%~branża -47.29% | 13 176 r/r +20.68%~branża +18.55% k/k +62.27%~branża +11.78% | 2 614 r/r -24.80%~branża +24.30% k/k -80.16%~branża -33.66% | 13 788 r/r +53.58%~branża +9.04% k/k +427.47%~branża +51.21% | 17 814 r/r +119.38%~branża +58.55% k/k +29.20%~branża -27.74% | 20 027 r/r +52.00%~branża +53.15% k/k +12.42%~branża +42.27% | 2 607 r/r -0.27%~branża -0.27% k/k -86.98%~branża -72.93% | 7 988 r/r -42.07%~branża +14.69% k/k +206.41%~branża +69.70% | 20 524 r/r +15.21%~branża +33.72% k/k +156.94%~branża +42.67% | -5 342 r/r -126.67%~branża -21.91% k/k -126.03%~branża -33.44% | 7 094 r/r +172.11%~branża +48.65% k/k +232.80%~branża +24.77% | 16 787 r/r +110.15%~branża +31.73% k/k +136.64%~branża +30.16% | 20 266 r/r -1.26%~branża +29.94% k/k +20.72%~branża +23.44% | 20 161 r/r +477.41%~branża +10.28% k/k -0.52%~branża -29.27% | 4 827 r/r -31.96%~branża +11.32% k/k -76.06%~branża +13.77% | 11 387 r/r -32.17%~branża -13.69% k/k +135.90%~branża +36.34% | 4 889 r/r -75.88%~branża +6.81% k/k -57.07%~branża +16.47% | 16 634 r/r -17.49%~branża +19.79% k/k +240.23%~branża -39.85% | -642 r/r -113.30%~branża +19.82% k/k -103.86%~branża +16.30% | -28 438 r/r -349.74%~branża +13.26% k/k -4329.60%~branża +33.28% | 2 328 r/r -52.38%~branża -2.69% k/k +108.19%~branża +7.74% | 46 042 r/r +176.79%~branża +42.50% k/k +1877.75%~branża -13.91% | 344 r/r +153.58%~branża +19.45% k/k -99.25%~branża -2.60% | -188 r/r +99.34%~branża +7.30% k/k -154.65%~branża +18.04% | 4 622 r/r +98.54%~branża -1.43% k/k +2558.51%~branża +8.20% | 6 210 r/r -86.51%~branża +1.87% k/k +34.36%~branża -1.99% | -1 532 r/r -545.35%~branża -11.83% k/k -124.67%~branża -13.93% | 3 402 r/r +1909.57%~branża -7.21% k/k +322.06%~branża +27.29% | 5 521 r/r +19.45%~branża +1.64% k/k +62.29%~branża -9.60% |
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: | PLCDRL000043 |
|---|---|
| Liczba akcji: | 6 012 522 |
| Kapitalizacja: | 56 517 707 |
| Enterprise Value: | 92 243 707 |
| Branża: | Odzież i kosmetyki |
Grupa CDRL jest dystrybutorem odzieży dziecięcej, sprzedawanej pod marką własną COCCODRILLO. Oferta grupy obejmuje szeroki wachlarz produktów dla... Grupa CDRL jest dystrybutorem odzieży dziecięcej, sprzedawanej pod marką własną COCCODRILLO. Oferta grupy obejmuje szeroki wachlarz produktów dla dzieci m.in. bieliznę, odzież, obuwie, a także sprzedawane pod markami uzupełniającymi akcesoria i zabawki. Spółka działa na rynku polskim i w regionie Europy Środkowo-Wschodniej, prowadzi również sprzedaż w sklepie internetowym.
| Nazwa: | CDRL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Pianowo ul. Kwiatowa 2, 64-000, Kościan, Polska |
| CEO: | Marek Dworczak |
| NIP: | 6981673166 |
| REGON: | 411444842 |
| KRS: | 0000392920 |
| Telefon: | +48 (65) 511 87 00 |
| WWW: | http://cdrl.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
