Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CDL (CDRL)
12.40+0.30(+2.48%)
CDRL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 5.37% r/r |
| Zysk ze sprzedaży: wzrost o 154.87% r/r |
| Zysk operacyjny (EBIT): wzrost o 638.50% r/r |
| EBITDA: wzrost o 168.96% r/r |
| Zysk przed opodatkowaniem: wzrost o 122.77% r/r |
| Zysk netto: wzrost o 71.61% 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) | 2025/Q4 (gru 25) | 2026/Q1 (mar 26) | 2026/Q2 (cze 26) | ||
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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 | 2026-04-22 | 2026-05-29 | 2026-08-21 | |
| Przychody ze sprzedaży | 43 767 | 39 526 k/k -9.69%~branża +14.86% | 37 558 k/k -4.98%~branża -13.18% | 34 157 k/k -9.06%~branża +4.87% | 46 030 r/r +5.17%~branża +7.92% k/k +34.76%~branża +3.02% | 40 689 r/r +2.94%~branża +9.03% k/k -11.60%~branża +11.40% | 39 644 r/r +5.55%~branża +5.55% k/k -2.57%~branża -15.64% | 43 176 r/r +26.40%~branża +11.70% k/k +8.91%~branża +13.58% | 49 587 r/r +7.73%~branża +7.92% k/k +14.85%~branża -2.00% | 47 043 r/r +15.62%~branża +11.28% k/k -5.13%~branża +3.49% | 45 165 r/r +13.93%~branża +15.50% k/k -3.99%~branża -8.80% | 47 617 r/r +10.29%~branża +12.47% k/k +5.43%~branża +9.72% | 58 692 r/r +18.36%~branża +13.87% k/k +23.26%~branża -4.42% | 52 201 r/r +10.96%~branża +12.78% k/k -11.06%~branża +5.05% | 50 446 r/r +11.69%~branża +5.40% k/k -3.36%~branża -9.34% | 50 571 r/r +6.20%~branża +2.60% k/k +0.25%~branża +8.48% | 66 566 r/r +13.42%~branża +14.01% k/k +31.63%~branża -0.02% | 62 719 r/r +20.15%~branża +6.23% k/k -5.78%~branża +11.81% | 57 063 r/r +13.12%~branża +0.23% k/k -9.02%~branża -8.72% | 54 745 r/r +8.25%~branża +3.42% k/k -4.06%~branża +11.67% | 71 583 r/r +7.54%~branża -0.18% k/k +30.76%~branża -5.56% | 67 880 r/r +8.23%~branża +7.65% k/k -5.17%~branża +11.06% | 107 986 r/r +89.24%~branża +1.71% k/k +59.08%~branża -6.18% | 116 740 r/r +113.24%~branża +9.37% k/k +8.11%~branża +8.90% | 155 969 r/r +117.89%~branża +7.06% k/k +33.60%~branża -0.60% | 133 426 r/r +96.56%~branża +9.15% k/k -14.45%~branża +1.20% | 91 658 r/r -15.12%~branża -7.82% k/k -31.30%~branża -16.54% | 88 724 r/r -24.00%~branża -22.62% k/k -3.20%~branża -1.34% | 121 313 r/r -22.22%~branża -1.08% k/k +36.73%~branża +29.72% | 103 975 r/r -22.07%~branża -6.19% k/k -14.29%~branża +2.92% | 90 602 r/r -1.15%~branża +6.98% k/k -12.86%~branża -8.30% | 102 907 r/r +15.99%~branża +32.34% k/k +13.58%~branża +13.37% | 130 243 r/r +7.36%~branża +20.51% k/k +26.56%~branża +7.42% | 120 496 r/r +15.89%~branża +18.05% k/k -7.48%~branża +6.01% | 97 869 r/r +8.02%~branża +13.25% k/k -18.78%~branża -7.54% | 90 515 r/r -12.04%~branża +14.10% k/k -7.51%~branża +8.76% | 114 119 r/r -12.38%~branża +12.17% k/k +26.08%~branża +4.48% | 107 366 r/r -10.90%~branża +10.60% k/k -5.92%~branża +0.26% | 89 897 r/r -8.15%~branża +10.42% k/k -16.27%~branża -12.23% | 88 858 r/r -1.83%~branża +1.98% k/k -1.16%~branża +5.78% | 94 242 r/r -17.42%~branża -0.37% k/k +6.06%~branża -2.96% | 55 985 r/r -47.86%~branża -1.50% k/k -40.59%~branża +3.26% | 64 287 r/r -28.49%~branża -3.38% k/k +14.83%~branża -6.32% | 63 986 r/r -27.99%~branża +0.21% k/k -0.47%~branża +7.40% | 71 091 r/r -24.57%~branża -2.70% k/k +11.10%~branża -2.09% | 73 990 r/r +32.16%~branża +1.18% k/k +4.08%~branża +1.40% | 55 097 r/r -14.30%~branża +2.38% k/k -25.53%~branża -10.40% | 65 662 r/r +2.62%~branża +1.45% k/k +19.18%~branża +9.51% | 72 187 r/r +1.54%~branża +2.74% k/k +9.94%~branża +4.32% | 77 337 r/r +4.52%~branża +6.09% k/k +7.13%~branża +4.45% | 58 963 r/r +7.02%~branża +4.13% k/k -23.76%~branża -11.46% | 69 191 r/r +5.37%~branża +10.10% k/k +17.35%~branża +12.02% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 075 | 37 322 k/k -4.49%~branża +10.62% | 33 266 k/k -10.87%~branża -9.44% | 29 034 k/k -12.72%~branża +0.41% | 39 835 r/r +1.94%~branża +2.72% k/k +37.20%~branża +2.27% | 35 229 r/r -5.61%~branża +7.25% k/k -11.56%~branża +4.44% | 37 653 r/r +13.19%~branża +12.43% k/k +6.88%~branża -7.58% | 37 244 r/r +28.28%~branża +17.36% k/k -1.09%~branża +9.26% | 44 319 r/r +11.26%~branża +11.48% k/k +19.00%~branża -1.76% | 41 791 r/r +18.63%~branża +15.68% k/k -5.70%~branża +10.20% | 42 827 r/r +13.74%~branża +16.48% k/k +2.48%~branża -9.15% | 42 257 r/r +13.46%~branża +10.26% k/k -1.33%~branża +6.08% | 54 634 r/r +23.27%~branża +15.50% k/k +29.29%~branża -0.05% | 45 028 r/r +7.75%~branża +8.48% k/k -17.58%~branża +0.67% | 47 382 r/r +10.64%~branża +10.28% k/k +5.23%~branża -11.52% | 43 725 r/r +3.47%~branża +3.68% k/k -7.72%~branża +2.03% | 61 004 r/r +11.66%~branża +8.74% k/k +39.52%~branża +2.23% | 52 137 r/r +15.79%~branża +4.43% k/k -14.54%~branża +13.76% | 52 921 r/r +11.69%~branża +2.30% k/k +1.50%~branża -3.88% | 46 951 r/r +7.38%~branża -1.13% k/k -11.28%~branża +3.58% | 62 078 r/r +1.76%~branża -1.33% k/k +32.22%~branża +5.29% | 59 133 r/r +13.42%~branża +5.49% k/k -4.74%~branża +11.25% | 110 650 r/r +109.09%~branża +7.91% k/k +87.12%~branża -5.33% | 110 488 r/r +135.33%~branża +7.67% k/k -0.15%~branża -0.38% | 144 840 r/r +133.32%~branża +11.19% k/k +31.09%~branża +3.59% | 121 775 r/r +105.93%~branża -0.12% k/k -15.92%~branża +2.30% | 94 748 r/r -14.37%~branża -10.11% k/k -22.19%~branża -12.16% | 84 109 r/r -23.87%~branża -21.98% k/k -11.23%~branża -8.47% | 107 741 r/r -25.61%~branża -3.56% k/k +28.10%~branża +29.08% | 97 924 r/r -19.59%~branża -15.42% k/k -9.11%~branża +7.66% | 89 116 r/r -5.94%~branża +5.64% k/k -8.99%~branża -8.06% | 92 425 r/r +9.89%~branża +30.77% k/k +3.71%~branża +3.71% | 114 245 r/r +6.04%~branża +14.37% k/k +23.61%~branża +15.16% | 108 889 r/r +11.20%~branża +25.28% k/k -4.69%~branża +6.58% | 97 907 r/r +9.86%~branża +15.54% k/k -10.09%~branża -7.74% | 82 917 r/r -10.29%~branża +17.40% k/k -15.31%~branża +7.14% | 104 929 r/r -8.15%~branża +13.67% k/k +26.55%~branża +2.34% | 101 863 r/r -6.45%~branża +12.58% k/k -2.92%~branża +7.16% | 93 446 r/r -4.56%~branża +11.40% k/k -8.26%~branża -8.26% | 88 939 r/r +7.26%~branża -0.06% k/k -4.82%~branża +0.36% | 91 321 r/r -12.97%~branża -4.21% k/k +2.68%~branża -1.23% | 49 173 r/r -51.73%~branża -1.66% k/k -46.15%~branża +2.58% | 66 666 r/r -28.66%~branża -5.61% k/k +35.57%~branża -8.28% | 64 923 r/r -27.00%~branża -1.17% k/k -2.61%~branża +8.60% | 69 516 r/r -23.88%~branża -4.51% k/k +7.07%~branża -0.88% | 70 561 r/r +43.50%~branża +3.39% k/k +1.50%~branża +0.88% | 60 252 r/r -9.62%~branża +5.10% k/k -14.61%~branża -4.64% | 63 619 r/r -2.01%~branża +3.50% k/k +5.59%~branża +6.86% | 69 644 r/r +0.18%~branża +5.65% k/k +9.47%~branża +3.61% | 72 241 r/r +2.38%~branża +6.52% k/k +3.73%~branża +6.88% | 57 772 r/r -4.12%~branża -0.49% k/k -20.03%~branża -8.16% | 63 984 r/r +0.57%~branża +6.72% k/k +10.75%~branża +9.93% | |
| 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 | 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 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 4 692 | 2 204 k/k -53.03%~branża +32.30% | 4 292 k/k +94.74%~branża -53.34% | 5 123 k/k +19.36%~branża +48.66% | 6 195 r/r +32.03%~branża +28.02% k/k +20.93%~branża -26.83% | 5 460 r/r +147.73%~branża +24.40% k/k -11.86%~branża +53.30% | 1 991 r/r -53.61%~branża +15.10% k/k -63.53%~branża -77.70% | 5 932 r/r +15.79%~branża -5.37% k/k +197.94%~branża +60.29% | 5 268 r/r -14.96%~branża -23.32% k/k -11.19%~branża -25.32% | 5 252 r/r -3.81%~branża +0.70% k/k -0.30%~branża +40.91% | 2 338 r/r +17.43%~branża -1.14% k/k -55.48%~branża -63.45% | 5 360 r/r -9.64%~branża +7.79% k/k +129.26%~branża +74.30% | 4 058 r/r -22.97%~branża -4.60% k/k -24.29%~branża -62.02% | 7 173 r/r +36.58%~branża +11.84% k/k +76.76%~branża +175.78% | 3 064 r/r +31.05%~branża -23.89% k/k -57.28%~branża -74.50% | 6 846 r/r +27.72%~branża -9.65% k/k +123.43%~branża +96.14% | 5 562 r/r +37.06%~branża +73.68% k/k -18.76%~branża -9.22% | 10 582 r/r +47.53%~branża +14.22% k/k +90.26%~branża -5.20% | 4 142 r/r +35.18%~branża +8.44% k/k -60.86%~branża -60.86% | 7 794 r/r +13.85%~branża +23.06% k/k +88.17%~branża +58.80% | 9 505 r/r +70.89%~branża -2.18% k/k +21.95%~branża -45.34% | 8 747 r/r -17.34%~branża +4.20% k/k -7.97%~branża -9.09% | -2 664 r/r -164.32%~branża -46.89% k/k -130.46%~branża -78.14% | 6 252 r/r -19.78%~branża -29.61% k/k +334.68%~branża +81.54% | 11 129 r/r +17.09%~branża +10.87% k/k +78.01%~branża -8.74% | 11 651 r/r +33.20%~branża +14.94% k/k +4.69%~branża +39.06% | -3 090 r/r -15.99%~branża -6.70% k/k -126.52%~branża -60.26% | 4 615 r/r -26.18%~branża -17.86% k/k +249.35%~branża +73.72% | 13 572 r/r +21.95%~branża +26.50% k/k +194.08%~branża +22.50% | 6 051 r/r -48.06%~branża -41.82% k/k -55.42%~branża -39.00% | 1 486 r/r +148.09%~branża +26.28% k/k -75.44%~branża -0.03% | 10 482 r/r +127.13%~branża +53.90% k/k +605.38%~branża +32.11% | 15 998 r/r +17.88%~branża +90.34% k/k +52.62%~branża +5.87% | 11 607 r/r +91.82%~branża +47.76% k/k -27.45%~branża -29.20% | -38 r/r -102.56%~branża +16.06% k/k -100.33%~branża +11.17% | 7 598 r/r -27.51%~branża -18.37% k/k +20094.74%~branża +8.02% | 9 190 r/r -42.56%~branża -6.60% k/k +20.95%~branża +21.28% | 5 503 r/r -52.59%~branża +19.80% k/k -40.12%~branża -15.34% | -3 549 r/r -9239.47%~branża +16.76% k/k -164.49%~branża +6.67% | -81 r/r -101.07%~branża +19.62% k/k +97.72%~branża +56.70% | 2 921 r/r -68.22%~branża +10.12% k/k +3706.17%~branża +13.20% | 6 812 r/r +23.79%~branża +11.02% k/k +133.21%~branża -19.56% | -2 379 r/r +32.97%~branża +23.21% k/k -134.92%~branża -3.37% | -937 r/r -1056.79%~branża +1.58% k/k +60.61%~branża +34.46% | 1 575 r/r -46.08%~branża -7.89% k/k +268.09%~branża +10.68% | 3 429 r/r -49.66%~branża +4.80% k/k +117.71%~branża +14.51% | -5 155 r/r -116.69%~branża -19.00% k/k -250.34%~branża -26.74% | 2 043 r/r +318.04%~branża +1.51% k/k +139.63%~branża +70.18% | 2 543 r/r +61.46%~branża +21.02% k/k +24.47%~branża -8.16% | 5 096 r/r +48.61%~branża +12.25% k/k +100.39%~branża -5.18% | 1 191 r/r +123.10%~branża +7.06% k/k -76.63%~branża -6.73% | 5 207 r/r +154.87%~branża +23.62% k/k +337.20%~branża +70.50% | |
| Pozostałe przychody operacyjne | 318 | 324 k/k +1.89%~branża -11.32% | 408 k/k +25.93%~branża +28.76% | 1 447 k/k +254.66%~branża -2.85% | -369 r/r -216.04%~branża -43.62% k/k -125.50%~branża -11.46% | -471 r/r -245.37%~branża -1.46% k/k -27.64%~branża +117.14% | 2 271 r/r +456.62%~branża -23.64% k/k +582.17%~branża -23.93% | 204 r/r -85.90%~branża +15.20% k/k -91.02%~branża +2.58% | -542 r/r -46.88%~branża -10.95% k/k -365.69%~branża -31.10% | 758 r/r +260.93%~branża +3.55% k/k +239.85%~branża +96.46% | 1 740 r/r -23.38%~branża +5.05% k/k +129.55%~branża -18.72% | 1 321 r/r +547.55%~branża +13.57% k/k -24.08%~branża +14.14% | 746 r/r +237.64%~branża +5.64% k/k -43.53%~branża -33.12% | 743 r/r -1.98%~branża +28.72% k/k -0.40%~branża +70.66% | 952 r/r -45.29%~branża -37.93% k/k +28.13%~branża -59.10% | 97 r/r -92.66%~branża -9.62% k/k -89.81%~branża +18.19% | 597 r/r -19.97%~branża -17.72% k/k +515.46%~branża -8.86% | 509 r/r -31.49%~branża -12.26% k/k -14.74%~branża +45.86% | 582 r/r -38.87%~branża +9.86% k/k +14.34%~branża -6.08% | 1 018 r/r +949.48%~branża -7.18% k/k +74.91%~branża +16.07% | 993 r/r +66.33%~branża +16.55% k/k -2.46%~branża -12.36% | 1 241 r/r +143.81%~branża +30.04% k/k +24.97%~branża +139.56% | 2 065 r/r +254.81%~branża +58.06% k/k +66.40%~branża -34.16% | -236 r/r -123.18%~branża +5.62% k/k -111.43%~branża +21.32% | 1 659 r/r +67.07%~branża -3.86% k/k +802.97%~branża -51.28% | -1 019 r/r -182.11%~branża -4.50% k/k -161.42%~branża +202.74% | -827 r/r -140.05%~branża -5.39% k/k +18.84%~branża -41.43% | 1 519 r/r +743.64%~branża +18.74% k/k +283.68%~branża +122.76% | 1 461 r/r -11.93%~branża +22.26% k/k -3.82%~branża -22.48% | 1 627 r/r +259.67%~branża +7.90% k/k +11.36%~branża +56.73% | 163 r/r +119.71%~branża +13.93% k/k -89.98%~branża -46.55% | 1 255 r/r -17.38%~branża -6.96% k/k +669.94%~branża +50.29% | 320 r/r -78.10%~branża +57.66% k/k -74.50%~branża -17.80% | 5 220 r/r +220.84%~branża -36.92% k/k +1531.25%~branża +22.88% | 605 r/r +271.17%~branża -2.03% k/k -88.41%~branża -35.97% | -200 r/r -115.94%~branża -6.56% k/k -133.06%~branża +70.59% | -5 939 r/r -1955.94%~branża -12.24% k/k -2869.50%~branża -8.02% | 15 706 r/r +200.88%~branża +34.54% k/k +364.46%~branża +30.38% | 1 574 r/r +160.17%~branża +22.27% k/k -89.98%~branża -47.64% | 2 693 r/r +1446.50%~branża -43.28% k/k +71.09%~branża +0.33% | 1 102 r/r +118.56%~branża -67.60% k/k -59.08%~branża -34.47% | 5 523 r/r -64.84%~branża -44.44% k/k +401.18%~branża +10.63% | 112 r/r -92.88%~branża -35.22% k/k -97.97%~branża -30.39% | -1 004 r/r -137.28%~branża -11.48% k/k -996.43%~branża +2.68% | 1 091 r/r -1.00%~branża -28.27% k/k +208.67%~branża -25.54% | 4 981 r/r -9.81%~branża +21.43% k/k +356.55%~branża +67.67% | 1 767 r/r +1477.68%~branża +2.40% k/k -64.53%~branża -48.18% | -1 118 r/r -11.35%~branża +37.98% k/k -163.27%~branża +50.84% | 2 168 r/r +98.72%~branża -50.55% k/k +293.92%~branża -14.88% | 2 181 r/r -56.21%~branża +9.36% k/k +0.60%~branża +61.73% | 402 r/r -77.25%~branża +44.63% k/k -81.57%~branża -34.64% | 274 r/r +124.51%~branża -15.56% k/k -31.84%~branża -5.00% | |
| Pozostałe koszty operacyjne | -131 | 1 642 k/k +1353.44%~branża -0.68% | 1 250 k/k -23.87%~branża -9.05% | 1 630 k/k +30.40%~branża +17.66% | 290 r/r +321.37%~branża +6.58% k/k -82.21%~branża +12.14% | 2 803 r/r +70.71%~branża +16.77% k/k +866.55%~branża +54.03% | 472 r/r -62.24%~branża -26.66% k/k -83.16%~branża -59.23% | 522 r/r -67.98%~branża -28.72% k/k +10.59%~branża +30.30% | 436 r/r +50.34%~branża -24.83% k/k -16.48%~branża -16.48% | 1 796 r/r -35.93%~branża +14.98% k/k +311.93%~branża +190.36% | 669 r/r +41.74%~branża +25.91% k/k -62.75%~branża -73.35% | 1 319 r/r +152.68%~branża +18.64% k/k +97.16%~branża +33.75% | 926 r/r +112.39%~branża +59.86% k/k -29.80%~branża -16.93% | 1 833 r/r +2.06%~branża +11.14% k/k +97.95%~branża +125.99% | 1 164 r/r +73.99%~branża +37.03% k/k -36.50%~branża -63.55% | 7 r/r -99.47%~branża +27.51% k/k -99.40%~branża +62.76% | 352 r/r -61.99%~branża -9.15% k/k +4928.57%~branża +9.68% | 1 249 r/r -31.86%~branża -6.74% k/k +254.83%~branża +110.11% | 2 395 r/r +105.76%~branża -27.82% k/k +91.75%~branża -64.82% | 1 013 r/r +14371.43%~branża -16.95% k/k -57.70%~branża +41.32% | 3 542 r/r +906.25%~branża -29.03% k/k +249.65%~branża -22.08% | -1 935 r/r -254.92%~branża +27.50% k/k -154.63%~branża +260.05% | 3 185 r/r +32.99%~branża +13.26% k/k +264.60%~branża -71.66% | -157 r/r -115.50%~branża -2.10% k/k -104.93%~branża +7.58% | 2 877 r/r -18.77%~branża +13.82% k/k +1932.48%~branża -13.87% | -1 371 r/r +29.15%~branża -1.95% k/k -147.65%~branża +321.72% | 1 499 r/r -52.94%~branża +3.22% k/k +209.34%~branża -60.15% | 5 851 r/r +3826.75%~branża +31.47% k/k +290.33%~branża +47.72% | 1 047 r/r -63.61%~branża +120.30% k/k -82.11%~branża -55.78% | 19 646 r/r +1532.97%~branża -2.64% k/k +1776.41%~branża +164.16% | 802 r/r -46.50%~branża -32.26% k/k -95.92%~branża -70.94% | 202 r/r -96.55%~branża -2.56% k/k -74.81%~branża -12.58% | 264 r/r -74.79%~branża -2.23% k/k +30.69%~branża +8.80% | 973 r/r -95.05%~branża -63.50% k/k +268.56%~branża +98.39% | 1 177 r/r +46.76%~branża +28.06% k/k +20.97%~branża -16.54% | 491 r/r +143.07%~branża +47.35% k/k -58.28%~branża +43.02% | 2 661 r/r +907.95%~branża +20.30% k/k +441.96%~branża -49.41% | 6 665 r/r +584.99%~branża +47.22% k/k +150.47%~branża +246.72% | 3 041 r/r +158.37%~branża +22.24% k/k -54.37%~branża -60.16% | 35 815 r/r +7194.30%~branża -1.84% k/k +1077.74%~branża +6.35% | 4 349 r/r +63.43%~branża +31.93% k/k -87.86%~branża +4.00% | -35 015 r/r -625.36%~branża -13.98% k/k -905.13%~branża +140.22% | 623 r/r -79.51%~branża -10.24% k/k +101.78%~branża -59.32% | 1 299 r/r -96.37%~branża -8.68% k/k +108.51%~branża +11.73% | 870 r/r -80.00%~branża -11.97% k/k -33.03%~branża -9.75% | 4 823 r/r +113.77%~branża -3.37% k/k +454.37%~branża +70.49% | 1 330 r/r +113.48%~branża +4.39% k/k -72.42%~branża -67.98% | -10 r/r -100.77%~branża -0.39% k/k -100.75%~branża +32.93% | 1 656 r/r +90.34%~branża +38.84% k/k +16660.00%~branża +4.66% | 126 r/r -97.39%~branża -3.51% k/k -92.39%~branża +91.91% | 1 781 r/r +33.91%~branża +36.10% k/k +1313.49%~branża -63.23% | -1 155 r/r -11450.00%~branża -74.03% k/k -164.85%~branża -53.48% | |
| Zysk operacyjny (EBIT) | 5 141 | 886 k/k -82.77%~branża +40.02% | 3 450 k/k +289.39%~branża -54.84% | 4 940 k/k +43.19%~branża +43.19% | 5 536 r/r +7.68%~branża +2.60% k/k +12.06%~branża -24.53% | 2 186 r/r +146.73%~branża +17.37% k/k -60.51%~branża +64.84% | 3 790 r/r +9.86%~branża +9.86% k/k +73.38%~branża -69.52% | 5 614 r/r +13.64%~branża +9.04% k/k +48.13%~branża +26.17% | 4 290 r/r -22.51%~branża -26.42% k/k -23.58%~branża -25.47% | 4 214 r/r +92.77%~branża -2.24% k/k -1.77%~branża +28.52% | 3 409 r/r -10.05%~branża -1.79% k/k -19.10%~branża -25.88% | 5 362 r/r -4.49%~branża +19.92% k/k +57.29%~branża +62.96% | 3 878 r/r -9.60%~branża -5.84% k/k -27.68%~branża -46.32% | 6 083 r/r +44.35%~branża +4.54% k/k +56.86%~branża +125.86% | 2 852 r/r -16.34%~branża -38.93% k/k -53.12%~branża -66.40% | 6 936 r/r +29.35%~branża -9.12% k/k +143.20%~branża +99.64% | 5 807 r/r +49.74%~branża +48.70% k/k -16.28%~branża -16.12% | 9 842 r/r +61.80%~branża +14.36% k/k +69.49%~branża +6.16% | 2 329 r/r -18.34%~branża +17.65% k/k -76.34%~branża -52.65% | 7 799 r/r +12.44%~branża +31.29% k/k +234.86%~branża +128.90% | 6 956 r/r +19.79%~branża +4.58% k/k -10.81%~branża -48.87% | 11 923 r/r +21.14%~branża +15.03% k/k +71.41%~branża +6.15% | -3 784 r/r -262.47%~branża -36.23% k/k -131.74%~branża -14.71% | 6 173 r/r -20.85%~branża -27.71% k/k +263.13%~branża +80.67% | 9 911 r/r +42.48%~branża +6.95% k/k +60.55%~branża -27.34% | 12 003 r/r +0.67%~branża +16.74% k/k +21.11%~branża +61.72% | -5 416 r/r -43.13%~branża -20.40% k/k -145.12%~branża -85.98% | 283 r/r -95.42%~branża -56.01% k/k +105.23%~branża +43.20% | 13 986 r/r +41.12%~branża +46.36% k/k +4842.05%~branża +64.24% | -11 968 r/r -199.71%~branża -35.82% k/k -185.57%~branża -50.64% | 847 r/r +115.64%~branża +51.59% k/k +107.08%~branża +51.84% | 11 535 r/r +3975.97%~branża +142.70% k/k +1261.87%~branża +63.04% | 16 054 r/r +14.79%~branża +89.44% k/k +39.18%~branża +26.17% | 15 854 r/r +232.47%~branża -7.78% k/k -1.25%~branża -55.84% | -610 r/r -172.02%~branża +10.04% k/k -103.85%~branża +32.50% | 6 907 r/r -40.12%~branża -27.77% k/k +1232.30%~branża +56.00% | 590 r/r -96.32%~branża -10.30% k/k -91.46%~branża +36.03% | 14 544 r/r -8.26%~branża +7.38% k/k +2365.08%~branża -30.55% | -5 016 r/r -722.30%~branża +23.62% k/k -134.49%~branża +28.21% | -33 203 r/r -580.72%~branża +19.35% k/k -561.94%~branża +37.47% | -326 r/r -155.25%~branża +0.94% k/k +99.02%~branża +14.27% | 47 350 r/r +225.56%~branża +27.82% k/k +14624.54%~branża -18.56% | -2 890 r/r +42.38%~branża +21.09% k/k -106.10%~branża +11.76% | -3 240 r/r +90.24%~branża +8.35% k/k -12.11%~branża +27.42% | 1 796 r/r +650.92%~branża -2.67% k/k +155.43%~branża +5.29% | 3 587 r/r -92.42%~branża +4.72% k/k +99.72%~branża -9.44% | -4 718 r/r -63.25%~branża -6.24% k/k -231.53%~branża -21.23% | 935 r/r +128.86%~branża -4.21% k/k +119.82%~branża +39.02% | 2 798 r/r +55.79%~branża +1.45% k/k +199.25%~branża -16.26% | 7 145 r/r +99.19%~branża +24.98% k/k +155.36%~branża -0.18% | -376 r/r +92.03%~branża +1.10% k/k -105.26%~branża -20.68% | 6 905 r/r +638.50%~branża +17.66% k/k +1936.44%~branża +72.14% | |
| Przychody finansowe | -311 | -50 k/k +83.92%~branża +46.68% | 360 k/k +820.00%~branża -3.22% | 294 k/k -18.33%~branża -18.33% | 444 r/r +242.77%~branża +70.55% k/k +51.02%~branża +70.66% | -57 r/r -14.00%~branża +22.90% k/k -112.84%~branża +3.57% | 207 r/r -42.50%~branża +24.07% k/k +463.16%~branża +105.88% | 900 r/r +206.12%~branża +105.64% k/k +334.78%~branża -17.39% | 86 r/r -80.63%~branża -41.58% k/k -90.44%~branża -50.93% | 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 +111.18% | -168 r/r -118.67%~branża +29.36% k/k -113.74%~branża +16.83% | -279 r/r -424.42%~branża -23.70% k/k -66.07%~branża +8.95% | 861 r/r +165.74%~branża +35.78% k/k +408.60%~branża -7.46% | 13 r/r -98.94%~branża +36.76% k/k -98.49%~branża +116.67% | 26 r/r +115.48%~branża -8.10% k/k +100.00%~branża -26.11% | 25 r/r +108.96%~branża -15.76% k/k -3.85%~branża -42.44% | 102 r/r -88.15%~branża +151.41% k/k +308.00%~branża +184.60% | 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 -30.91% | -31 r/r -224.00%~branża +53.56% k/k -101.79%~branża +37.10% | 322 r/r +215.69%~branża +68.89% k/k +1138.71%~branża +43.81% | 1 517 r/r +48.00%~branża +33.85% k/k +371.12%~branża +25.04% | 3 484 r/r +101.50%~branża +103.66% k/k +129.66%~branża +1.02% | -224 r/r -622.58%~branża -36.55% k/k -106.43%~branża -86.34% | -2 959 r/r -1018.94%~branża -34.24% k/k -1220.98%~branża -3.78% | 4 007 r/r +164.14%~branża -15.60% k/k +235.42%~branża +19.27% | -2 780 r/r -179.79%~branża -92.62% k/k -169.38%~branża -83.34% | -336 r/r -50.00%~branża +81.15% k/k +87.91%~branża +82.46% | -192 r/r +93.51%~branża +78.65% k/k +42.86%~branża +54.00% | 274 r/r -93.16%~branża -57.48% k/k +242.71%~branża -40.65% | 2 258 r/r +181.22%~branża +121.92% k/k +724.09%~branża -0.64% | 1 748 r/r +620.24%~branża +36.04% k/k -22.59%~branża -4.44% | -534 r/r -178.12%~branża -78.86% k/k -130.55%~branża +2.94% | 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 +6.70% k/k +540.82%~branża +32.28% | 6 647 r/r +1344.76%~branża -10.78% k/k +605.63%~branża -7.29% | 2 046 r/r +220.69%~branża +82.76% k/k -69.22%~branża +63.91% | 1 783 r/r +1112.93%~branża +79.55% k/k -12.85%~branża +25.54% | -729 r/r -177.39%~branża +34.92% k/k -140.89%~branża +18.36% | 1 347 r/r -79.74%~branża +121.78% k/k +284.77%~branża +84.60% | 220 r/r -89.25%~branża +41.74% k/k -83.67%~branża -14.53% | 18 793 r/r +954.01%~branża +20.53% k/k +8442.27%~branża -37.31% | 389 r/r +153.36%~branża +33.69% k/k -97.93%~branża +46.21% | -118 r/r -108.76%~branża -25.90% k/k -130.33%~branża -12.82% | 1 565 r/r +611.36%~branża +37.81% k/k +1426.27%~branża +36.82% | 2 852 r/r -84.82%~branża -52.62% k/k +82.24%~branża -61.68% | 1 012 r/r +160.15%~branża -57.24% k/k -64.52%~branża -18.52% | 430 r/r +464.41%~branża -40.67% k/k -57.51%~branża +14.72% | 415 r/r -73.48%~branża -61.89% k/k -3.49%~branża +23.78% | -154 r/r -105.40%~branża -1.51% k/k -137.11%~branża -14.56% | |
| Koszty finansowe | 295 | 926 k/k +213.90%~branża +19.91% | 764 k/k -17.49%~branża +8.65% | 638 k/k -16.49%~branża +6.19% | 1 348 r/r +356.95%~branża +15.02% k/k +111.29%~branża +22.32% | 791 r/r -14.58%~branża +65.35% k/k -41.32%~branża +15.00% | 3 004 r/r +293.19%~branża +41.67% k/k +279.77%~branża -21.14% | -52 r/r -108.15%~branża -20.95% k/k -101.73%~branża -43.49% | -1 123 r/r -183.31%~branża -18.12% k/k -2059.62%~branża +37.96% | 1 603 r/r +102.65%~branża -26.55% k/k +242.74%~branża +21.55% | 3 684 r/r +22.64%~branża -4.11% k/k +129.82%~branża -7.46% | -872 r/r -1576.92%~branża -5.69% k/k -123.67%~branża -15.13% | 556 r/r +149.51%~branża -46.30% k/k +163.76%~branża -8.43% | 90 r/r -94.39%~branża +46.61% k/k -83.81%~branża +82.21% | 1 386 r/r -62.38%~branża +5.74% k/k +1440.00%~branża -4.89% | 4 158 r/r +576.83%~branża +1.79% k/k +200.00%~branża -2.88% | 557 r/r +0.18%~branża +13.00% k/k -86.60%~branża -27.91% | 2 957 r/r +3185.56%~branża +53.27% k/k +430.88%~branża +234.36% | 2 255 r/r +62.70%~branża -20.21% k/k -23.74%~branża -35.23% | -224 r/r -105.39%~branża -12.15% k/k -109.93%~branża -0.19% | 241 r/r -56.73%~branża -10.99% k/k +207.59%~branża +15.59% | 726 r/r -75.45%~branża -19.18% k/k +201.24%~branża +105.92% | 2 612 r/r +15.83%~branża +42.13% k/k +259.78%~branża +15.67% | 3 031 r/r +1453.12%~branża +93.02% k/k +16.04%~branża +14.96% | 3 082 r/r +1178.84%~branża +177.02% k/k +1.68%~branża +30.28% | 2 489 r/r +242.84%~branża -12.74% k/k -19.24%~branża +5.32% | 23 795 r/r +810.99%~branża +61.62% k/k +856.01%~branża +17.29% | -1 344 r/r -144.34%~branża -20.27% k/k -105.65%~branża -26.66% | 17 647 r/r +472.58%~branża -19.20% k/k +1413.02%~branża +2.36% | 640 r/r -74.29%~branża -3.15% k/k -96.37%~branża +20.42% | 2 199 r/r -90.76%~branża -34.64% k/k +243.59%~branża -7.86% | 1 102 r/r +181.99%~branża +7.41% k/k -49.89%~branża -11.54% | 1 490 r/r -91.56%~branża -8.33% k/k +35.21%~branża +13.42% | 1 323 r/r +106.72%~branża +64.28% k/k -11.21%~branża +30.10% | 11 581 r/r +426.65%~branża +18.48% k/k +775.36%~branża +3.32% | -6 728 r/r -710.53%~branża +172.23% k/k -158.10%~branża +47.78% | 6 357 r/r +326.64%~branża +150.26% k/k +194.49%~branża +9.97% | 2 866 r/r +116.63%~branża +19.52% k/k -54.92%~branża -9.24% | 5 972 r/r -48.43%~branża +20.98% k/k +108.37%~branża +18.19% | 4 931 r/r +173.29%~branża -13.94% k/k -17.43%~branża +4.90% | 7 653 r/r +20.39%~branża -30.82% k/k +55.20%~branża +1.85% | -10 409 r/r -463.19%~branża +5.71% k/k -236.01%~branża +8.67% | 2 013 r/r -66.29%~branża -2.25% k/k +119.34%~branża -14.59% | 1 177 r/r -76.13%~branża +1.03% k/k -41.53%~branża -5.68% | 1 404 r/r -81.65%~branża -3.10% k/k +19.29%~branża -6.87% | 1 537 r/r +114.77%~branża +23.74% k/k +9.47%~branża +11.33% | 1 099 r/r -45.40%~branża +7.02% k/k -28.50%~branża -15.32% | 647 r/r -45.03%~branża +4.40% k/k -41.13%~branża +1.42% | 1 055 r/r -24.86%~branża -9.77% k/k +63.06%~branża -6.44% | 1 000 r/r -34.94%~branża -10.00% k/k -5.21%~branża +2.88% | 2 314 r/r +110.56%~branża +0.63% k/k +131.40%~branża -4.98% | 231 r/r -64.30%~branża -12.73% k/k -90.02%~branża +1.80% | |
| 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 -76.62% | -570 k/k -200.00%~branża -38.86% | 598 k/k +204.91%~branża +21.72% | 572 r/r -76.54%~branża 0.00% k/k -4.35%~branża -27.49% | 681 r/r +19.47%~branża -55.14% k/k +19.06%~branża -32.90% | -226 r/r +60.35%~branża -7.03% k/k -133.19%~branża +59.78% | -186 r/r -131.10%~branża -46.58% k/k +17.70%~branża +10.26% | 379 r/r -33.74%~branża +39.66% k/k +303.76%~branża +64.27% | -308 r/r -145.23%~branża +100.00% k/k -181.27%~branża -57.51% | -610 r/r -169.91%~branża -43.72% k/k -98.05%~branża -83.99% | -261 r/r -40.32%~branża +19.94% k/k +57.21%~branża +22.77% | -70 r/r -118.47%~branża +3.13% k/k +73.18%~branża +21.04% | -842 r/r -173.38%~branża -61.45% k/k -1102.86%~branża -64.78% | -884 r/r -44.92%~branża -60.78% k/k -4.99%~branża +12.66% | |
| Zysk z działalności gospodarczej | 4 535 | -90 k/k -101.98%~branża +38.14% | 3 046 k/k +3484.44%~branża -52.31% | 4 596 k/k +50.89%~branża +50.89% | 4 632 r/r +2.14%~branża -0.26% k/k +0.78%~branża -28.94% | 1 338 r/r +1586.67%~branża -0.56% k/k -71.11%~branża +22.42% | 993 r/r -67.40%~branża -16.75% k/k -25.78%~branża -64.19% | 6 566 r/r +42.86%~branża +11.45% k/k +561.23%~branża +10.21% | 5 499 r/r +18.72%~branża -18.54% k/k -16.25%~branża -34.35% | 2 935 r/r +119.36%~branża -0.36% k/k -46.63%~branża -29.47% | 948 r/r -4.53%~branża -4.87% k/k -67.70%~branża -44.47% | 6 066 r/r -7.61%~branża +8.23% k/k +539.87%~branża +79.64% | 3 043 r/r -44.66%~branża -23.55% k/k -49.84%~branża -56.06% | 6 854 r/r +133.53%~branża +38.11% k/k +125.24%~branża +151.59% | 1 479 r/r +56.01%~branża -37.40% k/k -78.42%~branża -83.50% | 2 804 r/r -53.78%~branża +1.70% k/k +89.59%~branża +92.34% | 5 275 r/r +73.35%~branża +45.64% k/k +88.12%~branża -38.04% | 6 987 r/r +1.94%~branża -10.76% k/k +32.45%~branża -61.46% | 1 099 r/r -25.69%~branża +6.00% k/k -84.27%~branża -44.73% | 9 752 r/r +247.79%~branża +35.64% k/k +787.35%~branża +93.21% | 6 684 r/r +26.71%~branża -29.44% k/k -31.46%~branża -49.88% | 11 662 r/r +66.91%~branża +19.53% k/k +74.48%~branża -2.27% | -4 839 r/r -540.31%~branża -26.92% k/k -141.49%~branża -10.02% | 6 634 r/r -31.97%~branża -28.29% k/k +237.09%~branża +99.72% | 6 606 r/r -1.17%~branża -2.57% k/k -0.42%~branża -16.43% | 6 561 r/r -43.74%~branża +27.73% k/k -0.68%~branża +68.03% | -25 123 r/r -419.18%~branża -94.99% k/k -482.91%~branża -129.81% | -1 968 r/r -129.67%~branża -56.28% k/k +92.17%~branża +54.03% | -4 600 r/r -169.63%~branża +94.21% k/k -133.74%~branża +20.34% | -13 778 r/r -310.00%~branża -44.44% k/k -199.52%~branża -54.10% | -1 078 r/r +95.71%~branża +74.80% k/k +92.18%~branża +74.89% | 12 691 r/r +744.87%~branża +102.50% k/k +1277.27%~branża +87.12% | 16 312 r/r +454.61%~branża +104.58% k/k +28.53%~branża +28.53% | 13 890 r/r +200.81%~branża -5.18% k/k -14.85%~branża -57.24% | -11 553 r/r -971.71%~branża -0.73% k/k -183.17%~branża -3.68% | 13 782 r/r +8.60%~branża -7.13% k/k +219.29%~branża +22.34% | -4 825 r/r -129.58%~branża -35.90% k/k -135.01%~branża +18.86% | 20 763 r/r +49.48%~branża +20.44% k/k +530.32%~branża -53.17% | -8 372 r/r +27.53%~branża +31.67% k/k -140.32%~branża +60.55% | -36 921 r/r -367.89%~branża +20.20% k/k -341.01%~branża +39.96% | -8 110 r/r -68.08%~branża +8.19% k/k +78.03%~branża -2.14% | 59 678 r/r +187.42%~branża +32.82% k/k +835.86%~branża -16.62% | -4 002 r/r +52.20%~branża +29.85% k/k -106.71%~branża +1.74% | 14 150 r/r +138.33%~branża +10.66% k/k +453.57%~branża +35.01% | 595 r/r +107.34%~branża +0.82% k/k -95.80%~branża -16.52% | 2 311 r/r -96.13%~branża -2.96% k/k +288.40%~branża -14.82% | -4 560 r/r -13.94%~branża -8.66% k/k -297.32%~branża -13.94% | 2 530 r/r -82.12%~branża -11.67% k/k +155.48%~branża +20.13% | 2 494 r/r +319.16%~branża +5.95% k/k -1.42%~branża -13.51% | 6 505 r/r +181.48%~branża +29.38% k/k +160.83%~branża -0.72% | -3 117 r/r +31.64%~branża -38.96% k/k -147.92%~branża +10.36% | 5 636 r/r +122.77%~branża +24.70% k/k +280.81%~branża +58.25% | |
| 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 | |
| Zysk przed opodatkowaniem | 4 535 | -90 k/k -101.98%~branża +38.14% | 3 046 k/k +3484.44%~branża -52.31% | 4 596 k/k +50.89%~branża +50.89% | 4 632 r/r +2.14%~branża -0.26% k/k +0.78%~branża -28.94% | 1 338 r/r +1586.67%~branża -0.56% k/k -71.11%~branża +30.90% | 993 r/r -67.40%~branża -16.75% k/k -25.78%~branża -64.19% | 6 566 r/r +42.86%~branża +11.45% k/k +561.23%~branża +10.21% | 5 499 r/r +18.72%~branża -18.54% k/k -16.25%~branża -34.35% | 2 935 r/r +119.36%~branża -0.36% k/k -46.63%~branża -29.47% | 948 r/r -4.53%~branża -4.87% k/k -67.70%~branża -44.47% | 6 066 r/r -7.61%~branża +8.23% k/k +539.87%~branża +79.64% | 3 043 r/r -44.66%~branża -23.55% k/k -49.84%~branża -56.06% | 6 854 r/r +133.53%~branża +38.11% k/k +125.24%~branża +151.59% | 1 479 r/r +56.01%~branża -37.40% k/k -78.42%~branża -83.50% | 2 804 r/r -53.78%~branża +1.70% k/k +89.59%~branża +92.34% | 5 275 r/r +73.35%~branża +45.64% k/k +88.12%~branża -38.04% | 6 987 r/r +1.94%~branża -10.76% k/k +32.45%~branża -61.46% | 1 099 r/r -25.69%~branża +6.00% k/k -84.27%~branża -44.73% | 9 752 r/r +247.79%~branża +35.64% k/k +787.35%~branża +93.21% | 6 684 r/r +26.71%~branża -29.44% k/k -31.46%~branża -49.88% | 11 662 r/r +66.91%~branża +19.53% k/k +74.48%~branża -2.27% | -4 839 r/r -540.31%~branża -26.92% k/k -141.49%~branża -10.02% | 6 634 r/r -31.97%~branża -28.29% k/k +237.09%~branża +99.72% | 6 606 r/r -1.17%~branża -2.57% k/k -0.42%~branża -16.43% | 6 561 r/r -43.74%~branża +27.73% k/k -0.68%~branża +68.03% | -25 123 r/r -419.18%~branża -94.99% k/k -482.91%~branża -129.81% | -1 968 r/r -129.67%~branża -56.28% k/k +92.17%~branża +54.03% | -4 600 r/r -169.63%~branża +94.21% k/k -133.74%~branża +20.34% | -13 778 r/r -310.00%~branża -44.44% k/k -199.52%~branża -54.10% | -1 078 r/r +95.71%~branża +74.80% k/k +92.18%~branża +74.89% | 12 691 r/r +744.87%~branża +102.50% k/k +1277.27%~branża +87.12% | 16 312 r/r +454.61%~branża +104.58% k/k +28.53%~branża +28.53% | 13 890 r/r +200.81%~branża -5.18% k/k -14.85%~branża -57.24% | -11 553 r/r -971.71%~branża -0.73% k/k -183.17%~branża -3.68% | 13 782 r/r +8.60%~branża -7.13% k/k +219.29%~branża +22.34% | -4 825 r/r -129.58%~branża -35.90% k/k -135.01%~branża +18.86% | 20 763 r/r +49.48%~branża +20.44% k/k +530.32%~branża -53.17% | -8 372 r/r +27.53%~branża +31.67% k/k -140.32%~branża +60.55% | -36 921 r/r -367.89%~branża +20.20% k/k -341.01%~branża +39.96% | -8 110 r/r -68.08%~branża +8.19% k/k +78.03%~branża -2.14% | 59 678 r/r +187.42%~branża +32.82% k/k +835.86%~branża -16.62% | -4 002 r/r +52.20%~branża +29.85% k/k -106.71%~branża +1.74% | 14 150 r/r +138.33%~branża +10.66% k/k +453.57%~branża +35.01% | 595 r/r +107.34%~branża +0.82% k/k -95.80%~branża -16.52% | 2 311 r/r -96.13%~branża -2.96% k/k +288.40%~branża -14.82% | -4 560 r/r -13.94%~branża -8.66% k/k -297.32%~branża -13.94% | 2 530 r/r -82.12%~branża -11.67% k/k +155.48%~branża +20.13% | 2 494 r/r +319.16%~branża +5.95% k/k -1.42%~branża -13.51% | 6 505 r/r +181.48%~branża +29.38% k/k +160.83%~branża -0.72% | -3 117 r/r +31.64%~branża -38.96% k/k -147.92%~branża +10.36% | 5 636 r/r +122.77%~branża +24.70% k/k +280.81%~branża +58.25% | |
| 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 | 0 | 0 | 0 | |
| Zysk netto | 3 628 | 156 k/k -95.70%~branża +40.16% | 2 302 k/k +1375.64%~branża -9.38% | 3 767 k/k +63.64%~branża +56.71% | 3 807 r/r +4.93%~branża +1.10% k/k +1.06%~branża -38.33% | 1 510 r/r +867.95%~branża +38.41% k/k -60.34%~branża +63.58% | 728 r/r -68.38%~branża -31.79% k/k -51.79%~branża -81.78% | 5 578 r/r +48.08%~branża -0.40% k/k +666.21%~branża +92.34% | 4 507 r/r +18.39%~branża -9.39% k/k -19.20%~branża -29.19% | 2 479 r/r +64.17%~branża -46.51% k/k -45.00%~branża -25.48% | 872 r/r +19.78%~branża -6.59% k/k -64.82%~branża -42.19% | 4 945 r/r -11.35%~branża +10.38% k/k +467.09%~branża +90.82% | 2 581 r/r -42.73%~branża -40.07% k/k -47.81%~branża -82.48% | 5 629 r/r +127.07%~branża +9.11% k/k +118.09%~branża +152.92% | 1 184 r/r +35.78%~branża -57.99% k/k -78.97%~branża -85.43% | 2 274 r/r -54.01%~branża -18.16% k/k +92.06%~branża +118.96% | 4 259 r/r +65.01%~branża +56.13% k/k +87.29%~branża -31.82% | 5 714 r/r +1.51%~branża -14.28% k/k +34.16%~branża -64.52% | 782 r/r -33.95%~branża +9.95% k/k -86.31%~branża -19.10% | 7 989 r/r +251.32%~branża +34.25% k/k +921.61%~branża +83.50% | 5 362 r/r +25.90%~branża -32.46% k/k -32.88%~branża -50.93% | 9 265 r/r +62.15%~branża +4.24% k/k +72.79%~branża -5.19% | -4 850 r/r -720.20%~branża -22.50% k/k -152.35%~branża -17.13% | 5 210 r/r -34.79%~branża -32.72% k/k +207.42%~branża +86.86% | 6 008 r/r +12.05%~branża +5.65% k/k +15.32%~branża -17.78% | 5 141 r/r -44.51%~branża +50.49% k/k -14.43%~branża +59.30% | -22 689 r/r -367.81%~branża -90.45% k/k -541.33%~branża -129.16% | -3 116 r/r -159.81%~branża -57.18% k/k +86.27%~branża +50.68% | -4 422 r/r -173.60%~branża +1.50% k/k -41.91%~branża +14.24% | -11 529 r/r -324.26%~branża -46.33% k/k -160.72%~branża -46.22% | -3 534 r/r +84.42%~branża +67.00% k/k +69.35%~branża +66.07% | 10 734 r/r +444.48%~branża +113.64% k/k +403.74%~branża +89.87% | 13 031 r/r +394.69%~branża +107.85% k/k +21.40%~branża +31.28% | 12 703 r/r +210.18%~branża +26.90% k/k -2.52%~branża -48.76% | -11 126 r/r -214.83%~branża -0.73% k/k -187.59%~branża +5.24% | 7 679 r/r -28.46%~branża -21.59% k/k +169.02%~branża +5.46% | -3 852 r/r -129.56%~branża -38.02% k/k -150.16%~branża +21.76% | 18 533 r/r +45.89%~branża +17.64% k/k +581.13%~branża -63.47% | -8 063 r/r +27.53%~branża +32.20% k/k -143.51%~branża +106.84% | -32 353 r/r -521.32%~branża +20.92% k/k -301.25%~branża +40.32% | -7 776 r/r -101.87%~branża +15.28% k/k +75.97%~branża -2.30% | 44 817 r/r +141.82%~branża +53.56% k/k +676.35%~branża -21.05% | -4 006 r/r +50.32%~branża +43.67% k/k -108.94%~branża -0.17% | 12 411 r/r +138.36%~branża +19.45% k/k +409.81%~branża +55.96% | 763 r/r +109.81%~branża +2.59% k/k -93.85%~branża -26.05% | 2 776 r/r -93.81%~branża -2.08% k/k +263.83%~branża +1.44% | -4 553 r/r -13.65%~branża -7.16% k/k -264.01%~branża -4.30% | 2 631 r/r -78.80%~branża -20.22% k/k +157.79%~branża +16.92% | 2 056 r/r +169.46%~branża +1.87% k/k -21.85%~branża -18.82% | 5 618 r/r +102.38%~branża +27.62% k/k +173.25%~branża -12.52% | -2 796 r/r +38.59%~branża -38.59% k/k -149.77%~branża -5.92% | 4 515 r/r +71.61%~branża +27.93% k/k +261.48%~branża +61.96% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 628 | 156 k/k -95.70%~branża +40.16% | 2 302 k/k +1375.64%~branża -9.38% | 3 767 k/k +63.64%~branża +63.88% | 3 807 r/r +4.93%~branża +5.08% k/k +1.06%~branża -38.33% | 1 510 r/r +867.95%~branża +41.34% k/k -60.34%~branża +64.76% | 728 r/r -68.38%~branża -38.26% k/k -51.79%~branża -81.78% | 5 578 r/r +48.08%~branża +2.21% k/k +666.21%~branża +78.56% | 4 507 r/r +18.39%~branża -9.20% k/k -19.20%~branża -42.78% | 2 479 r/r +64.17%~branża -46.50% k/k -45.00%~branża -41.54% | 872 r/r +19.78%~branża -5.18% k/k -64.82%~branża -56.24% | 4 945 r/r -11.35%~branża +6.99% k/k +467.09%~branża +96.12% | 2 581 r/r -42.73%~branża -40.46% k/k -47.81%~branża -79.26% | 5 629 r/r +127.07%~branża +9.11% k/k +118.09%~branża +57.36% | 1 184 r/r +35.78%~branża -42.82% k/k -78.97%~branża -85.43% | 2 274 r/r -54.01%~branża -3.76% k/k +92.06%~branża +125.02% | 4 259 r/r +65.01%~branża +60.64% k/k +87.29%~branża -37.87% | 5 714 r/r +1.51%~branża -1.64% k/k +34.16%~branża -64.14% | 782 r/r -33.95%~branża +9.95% k/k -86.31%~branża -27.05% | 7 989 r/r +251.32%~branża +34.25% k/k +921.61%~branża +83.50% | 5 362 r/r +25.90%~branża -42.59% k/k -32.88%~branża -50.93% | 9 265 r/r +62.15%~branża +4.26% k/k +72.79%~branża -15.83% | -3 748 r/r -579.28%~branża -19.92% k/k -140.45%~branża -17.68% | 5 437 r/r -31.94%~branża -31.94% k/k +245.06%~branża +85.81% | 5 499 r/r +2.56%~branża +2.56% k/k +1.14%~branża -7.55% | 5 463 r/r -41.04%~branża +44.75% k/k -0.65%~branża +59.30% | -17 362 r/r -363.23%~branża -108.78% k/k -417.81%~branża -129.21% | -4 151 r/r -176.35%~branża -56.98% k/k +76.09%~branża +50.68% | -3 271 r/r -159.48%~branża -1.00% k/k +21.20%~branża +23.70% | -11 966 r/r -319.04%~branża -46.56% k/k -265.82%~branża -44.26% | -3 056 r/r +82.40%~branża +67.00% k/k +74.46%~branża +66.32% | 10 610 r/r +355.60%~branża +106.14% k/k +447.19%~branża +92.02% | 12 241 r/r +474.23%~branża +107.79% k/k +15.37%~branża +31.28% | 11 946 r/r +199.83%~branża +24.60% k/k -2.41%~branża -47.69% | -8 596 r/r -181.28%~branża -0.73% k/k -171.96%~branża +16.72% | 6 365 r/r -40.01%~branża -23.33% k/k +174.05%~branża +5.52% | -5 116 r/r -141.79%~branża -38.58% k/k -180.38%~branża +24.08% | 19 510 r/r +63.32%~branża +17.64% k/k +481.35%~branża -66.05% | -6 686 r/r +22.22%~branża +34.81% k/k -134.27%~branża +105.96% | -25 069 r/r -493.86%~branża +21.12% k/k -274.95%~branża +40.32% | -6 994 r/r -36.71%~branża +15.36% k/k +72.10%~branża -2.28% | 35 374 r/r +81.31%~branża +53.56% k/k +605.78%~branża -20.98% | -4 006 r/r +40.08%~branża +40.08% k/k -111.32%~branża -0.09% | 12 411 r/r +149.51%~branża +19.45% k/k +409.81%~branża +55.96% | 763 r/r +110.91%~branża +2.66% k/k -93.85%~branża -26.05% | 2 776 r/r -92.15%~branża -2.08% k/k +263.83%~branża -0.26% | -4 553 r/r -13.65%~branża -6.96% k/k -264.01%~branża -2.50% | 2 631 r/r -78.80%~branża -19.98% k/k +157.79%~branża +16.92% | 2 056 r/r +169.46%~branża +2.44% k/k -21.85%~branża -19.14% | 5 618 r/r +102.38%~branża +25.86% k/k +173.25%~branża -12.52% | -2 796 r/r +38.59%~branża -38.59% k/k -149.77%~branża -7.64% | 4 515 r/r +71.61%~branża +27.28% k/k +261.48%~branża +61.96% | |
| EBITDA | 5 471 | 2 088 k/k -61.84%~branża +30.80% | 4 067 k/k +94.78%~branża -44.94% | 5 596 k/k +37.60%~branża +37.60% | 6 127 r/r +11.99%~branża +4.91% k/k +9.49%~branża -18.34% | 2 783 r/r +33.29%~branża +19.71% k/k -54.58%~branża +58.84% | 4 397 r/r +8.11%~branża +8.11% k/k +57.99%~branża -60.26% | 6 215 r/r +11.06%~branża +9.47% k/k +41.35%~branża +19.58% | 4 947 r/r -19.26%~branża -23.55% k/k -20.40%~branża -20.64% | 4 949 r/r +77.83%~branża -9.66% k/k +0.04%~branża +29.15% | 4 145 r/r -5.73%~branża -8.38% k/k -16.25%~branża -23.62% | 6 150 r/r -1.05%~branża +16.52% k/k +48.37%~branża +45.66% | 4 742 r/r -4.14%~branża -8.30% k/k -22.89%~branża -41.64% | 7 068 r/r +42.82%~branża +5.19% k/k +49.05%~branża +56.08% | 3 870 r/r -6.63%~branża -16.28% k/k -45.25%~branża -59.03% | 7 986 r/r +29.85%~branża -3.42% k/k +106.36%~branża +92.44% | 6 779 r/r +42.96%~branża +40.44% k/k -15.11%~branża -17.40% | 10 918 r/r +54.47%~branża +8.46% k/k +61.06%~branża +10.77% | 3 476 r/r -10.18%~branża +20.73% k/k -68.16%~branża -68.16% | 8 978 r/r +12.42%~branża +23.58% k/k +158.29%~branża +158.29% | 8 120 r/r +19.78%~branża +5.76% k/k -9.56%~branża -45.29% | 13 176 r/r +20.68%~branża +16.42% k/k +62.27%~branża +8.84% | 2 614 r/r -24.80%~branża +32.66% k/k -80.16%~branża -25.30% | 13 788 r/r +53.58%~branża +11.36% k/k +427.47%~branża +63.74% | 17 814 r/r +119.38%~branża +82.12% k/k +29.20%~branża -24.57% | 20 027 r/r +52.00%~branża +54.30% k/k +12.42%~branża +30.94% | 2 607 r/r -0.27%~branża +12.05% k/k -86.98%~branża -49.38% | 7 988 r/r -42.07%~branża -13.60% k/k +206.41%~branża +68.04% | 20 524 r/r +15.21%~branża +26.44% k/k +156.94%~branża +62.69% | -5 342 r/r -126.67%~branża -21.53% k/k -126.03%~branża -30.10% | 7 094 r/r +172.11%~branża +48.88% k/k +232.80%~branża +29.51% | 16 787 r/r +110.15%~branża +62.48% k/k +136.64%~branża +30.68% | 20 266 r/r -1.26%~branża +40.34% k/k +20.72%~branża +20.72% | 20 161 r/r +477.41%~branża +0.52% k/k -0.52%~branża -31.06% | 4 827 r/r -31.96%~branża +10.49% k/k -76.06%~branża +27.69% | 11 387 r/r -32.17%~branża -16.18% k/k +135.90%~branża +31.34% | 4 889 r/r -75.88%~branża +2.46% k/k -57.07%~branża +17.87% | 16 634 r/r -17.49%~branża +20.51% k/k +240.23%~branża -27.74% | -642 r/r -113.30%~branża +19.91% k/k -103.86%~branża +15.54% | -28 438 r/r -349.74%~branża +17.71% k/k -4329.60%~branża +32.31% | 2 328 r/r -52.38%~branża +1.70% k/k +108.19%~branża +12.94% | 46 042 r/r +176.79%~branża +29.12% k/k +1877.75%~branża -13.24% | 344 r/r +153.58%~branża +14.27% k/k -99.25%~branża -4.72% | -188 r/r +99.34%~branża +7.90% k/k -154.65%~branża +24.10% | 4 622 r/r +98.54%~branża -2.72% k/k +2558.51%~branża +5.29% | 6 210 r/r -86.51%~branża +5.29% k/k +34.36%~branża +5.22% | -1 532 r/r -545.35%~branża -5.82% k/k -124.67%~branża -14.92% | 3 402 r/r +1909.57%~branża -5.04% k/k +322.06%~branża +25.34% | 5 521 r/r +19.45%~branża +3.26% k/k +62.29%~branża -11.46% | 9 574 r/r +54.17%~branża +14.40% k/k +73.41%~branża +10.48% | 1 641 r/r +207.11%~branża -1.72% k/k -82.86%~branża -14.00% | 9 150 r/r +168.96%~branża +15.10% k/k +457.59%~branża +52.84% |
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: | 74 555 273 |
| Enterprise Value: | 98 941 273 |
| 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 |
| WWW: | http://cdrl.pl/ |
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