Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CDL (CDRL)
11.300.00(0.00%)
CDRL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 90.24% r/r |
| EBITDA: wzrost o 99.34% r/r |
| Zysk przed opodatkowaniem: wzrost o 138.33% r/r |
| Zysk netto: wzrost o 138.36% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 27.99% r/r |
| Zysk ze sprzedaży: spadek o 1056.79% 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Przychody ze sprzedaży | 43 767 | 39 526 k/k -9.69%~sektor +17.02% | 37 558 k/k -4.98%~sektor -20.47% | 34 157 k/k -9.06%~sektor +18.19% | 46 030 r/r +5.17%~sektor +9.92% k/k +34.76%~sektor +3.02% | 40 689 r/r +2.94%~sektor +9.68% k/k -11.60%~sektor +16.69% | 39 644 r/r +5.55%~sektor +10.45% k/k -2.57%~sektor -25.54% | 43 176 r/r +26.40%~sektor +15.38% k/k +8.91%~sektor +21.87% | 49 587 r/r +7.73%~sektor +6.69% k/k +14.85%~sektor -8.84% | 47 043 r/r +15.62%~sektor +12.78% k/k -5.13%~sektor +24.84% | 45 165 r/r +13.93%~sektor +14.60% k/k -3.99%~sektor -26.08% | 47 617 r/r +10.29%~sektor +11.30% k/k +5.43%~sektor +16.79% | 58 692 r/r +18.36%~sektor +11.28% k/k +23.26%~sektor -2.37% | 52 201 r/r +10.96%~sektor +11.11% k/k -11.06%~sektor +14.85% | 50 446 r/r +11.69%~sektor +9.01% k/k -3.36%~sektor -20.55% | 50 571 r/r +6.20%~sektor +7.25% k/k +0.25%~sektor +20.18% | 66 566 r/r +13.42%~sektor +13.42% k/k +31.63%~sektor -2.59% | 62 719 r/r +20.15%~sektor +8.44% k/k -5.78%~sektor +20.98% | 57 063 r/r +13.12%~sektor +0.18% k/k -9.02%~sektor -26.46% | 54 745 r/r +8.25%~sektor +5.15% k/k -4.06%~sektor +15.73% | 71 583 r/r +7.54%~sektor +2.30% k/k +30.76%~sektor -5.19% | 67 880 r/r +8.23%~sektor +8.23% k/k -5.17%~sektor +16.33% | 107 986 r/r +89.24%~sektor +15.65% k/k +59.08%~sektor -28.45% | 116 740 r/r +113.24%~sektor +15.66% k/k +8.11%~sektor +17.62% | 155 969 r/r +117.89%~sektor +15.78% k/k +33.60%~sektor -2.72% | 133 426 r/r +96.56%~sektor +12.15% k/k -14.45%~sektor +15.79% | 91 658 r/r -15.12%~sektor -7.91% k/k -31.30%~sektor -34.19% | 88 724 r/r -24.00%~sektor -25.62% k/k -3.20%~sektor +4.68% | 121 313 r/r -22.22%~sektor -0.71% k/k +36.73%~sektor +17.03% | 103 975 r/r -22.07%~sektor -3.84% k/k -14.29%~sektor +5.05% | 90 602 r/r -1.15%~sektor +19.60% k/k -12.86%~sektor -14.15% | 102 907 r/r +15.99%~sektor +26.78% k/k +13.58%~sektor +16.97% | 130 243 r/r +7.36%~sektor +20.31% k/k +26.56%~sektor +7.74% | 120 496 r/r +15.89%~sektor +30.00% k/k -7.48%~sektor +8.78% | 97 869 r/r +8.02%~sektor +14.16% k/k -18.78%~sektor -14.85% | 90 515 r/r -12.04%~sektor +21.46% k/k -7.51%~sektor +26.56% | 114 119 r/r -12.38%~sektor +17.74% k/k +26.08%~sektor +5.22% | 107 366 r/r -10.90%~sektor +8.32% k/k -5.92%~sektor +0.13% | 89 897 r/r -8.15%~sektor +17.66% k/k -16.27%~sektor -24.71% | 88 858 r/r -1.83%~sektor +6.89% k/k -1.16%~sektor +14.60% | 94 242 r/r -17.42%~sektor +1.56% k/k +6.06%~sektor +0.24% | 55 985 r/r -47.86%~sektor +1.89% k/k -40.59%~sektor +3.74% | 64 287 r/r -28.49%~sektor +4.20% k/k +14.83%~sektor -11.12% | 63 986 r/r -27.99%~sektor +6.80% k/k -0.47%~sektor +15.36% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 39 075 | 37 322 k/k -4.49%~sektor +15.06% | 33 266 k/k -10.87%~sektor -18.48% | 29 034 k/k -12.72%~sektor +12.62% | 39 835 r/r +1.94%~sektor +6.45% k/k +37.20%~sektor +2.19% | 35 229 r/r -5.61%~sektor +9.01% k/k -11.56%~sektor +7.03% | 37 653 r/r +13.19%~sektor +13.19% k/k +6.88%~sektor -13.68% | 37 244 r/r +28.28%~sektor +19.28% k/k -1.09%~sektor +12.70% | 44 319 r/r +11.26%~sektor +9.35% k/k +19.00%~sektor -4.81% | 41 791 r/r +18.63%~sektor +14.51% k/k -5.70%~sektor +17.40% | 42 827 r/r +13.74%~sektor +13.19% k/k +2.48%~sektor -14.88% | 42 257 r/r +13.46%~sektor +9.72% k/k -1.33%~sektor +11.18% | 54 634 r/r +23.27%~sektor +13.30% k/k +29.29%~sektor +0.99% | 45 028 r/r +7.75%~sektor +6.78% k/k -17.58%~sektor +14.73% | 47 382 r/r +10.64%~sektor +10.64% k/k +5.23%~sektor -11.93% | 43 725 r/r +3.47%~sektor +5.14% k/k -7.72%~sektor +11.66% | 61 004 r/r +11.66%~sektor +11.66% k/k +39.52%~sektor +2.21% | 52 137 r/r +15.79%~sektor +8.76% k/k -14.54%~sektor +15.92% | 52 921 r/r +11.69%~sektor +0.94% k/k +1.50%~sektor -15.59% | 46 951 r/r +7.38%~sektor +3.32% k/k -11.28%~sektor +7.77% | 62 078 r/r +1.76%~sektor +1.76% k/k +32.22%~sektor +5.48% | 59 133 r/r +13.42%~sektor +10.51% k/k -4.74%~sektor +12.91% | 110 650 r/r +109.09%~sektor +19.12% k/k +87.12%~sektor -16.37% | 110 488 r/r +135.33%~sektor +20.24% k/k -0.15%~sektor +14.39% | 144 840 r/r +133.32%~sektor +16.71% k/k +31.09%~sektor +4.09% | 121 775 r/r +105.93%~sektor +12.53% k/k -15.92%~sektor +13.19% | 94 748 r/r -14.37%~sektor -7.26% k/k -22.19%~sektor -30.09% | 84 109 r/r -23.87%~sektor -23.87% k/k -11.23%~sektor +4.33% | 107 741 r/r -25.61%~sektor -6.33% k/k +28.10%~sektor +21.35% | 97 924 r/r -19.59%~sektor -14.74% k/k -9.11%~sektor -2.12% | 89 116 r/r -5.94%~sektor +10.48% k/k -8.99%~sektor -11.40% | 92 425 r/r +9.89%~sektor +21.63% k/k +3.71%~sektor +12.98% | 114 245 r/r +6.04%~sektor +15.44% k/k +23.61%~sektor +9.16% | 108 889 r/r +11.20%~sektor +27.62% k/k -4.69%~sektor +8.76% | 97 907 r/r +9.86%~sektor +13.83% k/k -10.09%~sektor -11.54% | 82 917 r/r -10.29%~sektor +26.84% k/k -15.31%~sektor +23.99% | 104 929 r/r -8.15%~sektor +24.88% k/k +26.55%~sektor +5.78% | 101 863 r/r -6.45%~sektor +8.91% k/k -2.92%~sektor +5.18% | 93 446 r/r -4.56%~sektor +16.81% k/k -8.26%~sektor -19.85% | 88 939 r/r +7.26%~sektor +7.26% k/k -4.82%~sektor +10.90% | 91 321 r/r -12.97%~sektor +1.74% k/k +2.68%~sektor -0.54% | 49 173 r/r -51.73%~sektor +4.08% k/k -46.15%~sektor +7.20% | 66 666 r/r -28.66%~sektor -0.32% k/k +35.57%~sektor -10.35% | 64 923 r/r -27.00%~sektor +1.46% k/k -2.61%~sektor +13.68% | |
| 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 | |
| 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 | |
| Zysk ze sprzedaży | 4 692 | 2 204 k/k -53.03%~sektor +86.09% | 4 292 k/k +94.74%~sektor -79.07% | 5 123 k/k +19.36%~sektor +239.17% | 6 195 r/r +32.03%~sektor +52.52% k/k +20.93%~sektor -29.52% | 5 460 r/r +147.73%~sektor +21.44% k/k -11.86%~sektor +59.27% | 1 991 r/r -53.61%~sektor -13.03% k/k -63.53%~sektor -81.32% | 5 932 r/r +15.79%~sektor +15.79% k/k +197.94%~sektor +200.67% | 5 268 r/r -14.96%~sektor -26.18% k/k -11.19%~sektor -60.29% | 5 252 r/r -3.81%~sektor +8.57% k/k -0.30%~sektor +68.32% | 2 338 r/r +17.43%~sektor -16.30% k/k -55.48%~sektor -81.79% | 5 360 r/r -9.64%~sektor -0.54% k/k +129.26%~sektor +129.26% | 4 058 r/r -22.97%~sektor -1.86% k/k -24.29%~sektor -56.26% | 7 173 r/r +36.58%~sektor +11.84% k/k +76.76%~sektor +223.51% | 3 064 r/r +31.05%~sektor -25.39% k/k -57.28%~sektor -100.83% | 6 846 r/r +27.72%~sektor +19.70% k/k +123.43%~sektor +123.43% | 5 562 r/r +37.06%~sektor +37.06% k/k -18.76%~sektor -18.76% | 10 582 r/r +47.53%~sektor +32.73% k/k +90.26%~sektor +86.31% | 4 142 r/r +35.18%~sektor -7.24% k/k -60.86%~sektor -92.87% | 7 794 r/r +13.85%~sektor +41.73% k/k +88.17%~sektor +247.80% | 9 505 r/r +70.89%~sektor +3.20% k/k +21.95%~sektor -40.20% | 8 747 r/r -17.34%~sektor +14.49% k/k -7.97%~sektor +21.12% | -2 664 r/r -164.32%~sektor -52.64% k/k -130.46%~sektor -116.24% | 6 252 r/r -19.78%~sektor -20.68% k/k +334.68%~sektor +186.40% | 11 129 r/r +17.09%~sektor -14.39% k/k +78.01%~sektor -27.27% | 11 651 r/r +33.20%~sektor +14.94% k/k +4.69%~sektor +47.42% | -3 090 r/r -15.99%~sektor -71.69% k/k -126.52%~sektor -126.52% | 4 615 r/r -26.18%~sektor -26.18% k/k +249.35%~sektor +95.05% | 13 572 r/r +21.95%~sektor +24.95% k/k +194.08%~sektor +25.73% | 6 051 r/r -48.06%~sektor -18.55% k/k -55.42%~sektor -11.36% | 1 486 r/r +148.09%~sektor +63.37% k/k -75.44%~sektor -32.16% | 10 482 r/r +127.13%~sektor +71.02% k/k +605.38%~sektor +109.32% | 15 998 r/r +17.88%~sektor +84.51% k/k +52.62%~sektor +14.42% | 11 607 r/r +91.82%~sektor +45.20% k/k -27.45%~sektor -16.50% | -38 r/r -102.56%~sektor +20.70% k/k -100.33%~sektor -79.96% | 7 598 r/r -27.51%~sektor -27.19% k/k +20094.74%~sektor +184.96% | 9 190 r/r -42.56%~sektor +4.82% k/k +20.95%~sektor +17.82% | 5 503 r/r -52.59%~sektor -14.42% k/k -40.12%~sektor +6.54% | -3 549 r/r -9239.47%~sektor -25.65% k/k -164.49%~sektor -62.44% | -81 r/r -101.07%~sektor -11.74% k/k +97.72%~sektor +97.72% | 2 921 r/r -68.22%~sektor +6.89% k/k +3706.17%~sektor +19.50% | 6 812 r/r +23.79%~sektor +5.30% k/k +133.21%~sektor -14.34% | -2 379 r/r +32.97%~sektor +25.50% k/k -134.92%~sektor -65.00% | -937 r/r -1056.79%~sektor +2.69% k/k +60.61%~sektor +105.94% | |
| Pozostałe przychody operacyjne | 318 | 324 k/k +1.89%~sektor +1.89% | 408 k/k +25.93%~sektor +1.68% | 1 447 k/k +254.66%~sektor -1.87% | -369 r/r -216.04%~sektor -39.34% k/k -125.50%~sektor -6.48% | -471 r/r -245.37%~sektor -4.28% k/k -27.64%~sektor +42.58% | 2 271 r/r +456.62%~sektor -35.60% k/k +582.17%~sektor -41.18% | 204 r/r -85.90%~sektor +22.97% k/k -91.02%~sektor +4.06% | -542 r/r -46.88%~sektor -11.74% k/k -365.69%~sektor -44.66% | 758 r/r +260.93%~sektor +18.87% k/k +239.85%~sektor +74.05% | 1 740 r/r -23.38%~sektor +13.30% k/k +129.55%~sektor -21.24% | 1 321 r/r +547.55%~sektor +3.64% k/k -24.08%~sektor +8.92% | 746 r/r +237.64%~sektor +9.36% k/k -43.53%~sektor -17.43% | 743 r/r -1.98%~sektor +0.16% k/k -0.40%~sektor +45.24% | 952 r/r -45.29%~sektor -9.33% k/k +28.13%~sektor -56.03% | 97 r/r -92.66%~sektor -1.44% k/k -89.81%~sektor -12.44% | 597 r/r -19.97%~sektor -19.97% k/k +515.46%~sektor -17.92% | 509 r/r -31.49%~sektor -22.57% k/k -14.74%~sektor +45.32% | 582 r/r -38.87%~sektor -12.06% k/k +14.34%~sektor -21.84% | 1 018 r/r +949.48%~sektor +9.20% k/k +74.91%~sektor +16.07% | 993 r/r +66.33%~sektor +43.96% k/k -2.46%~sektor -9.15% | 1 241 r/r +143.81%~sektor +11.08% k/k +24.97%~sektor +71.83% | 2 065 r/r +254.81%~sektor +14.33% k/k +66.40%~sektor -7.73% | -236 r/r -123.18%~sektor +10.83% k/k -111.43%~sektor +35.46% | 1 659 r/r +67.07%~sektor -2.73% k/k +802.97%~sektor -21.52% | -1 019 r/r -182.11%~sektor +25.39% k/k -161.42%~sektor +86.18% | -827 r/r -140.05%~sektor -5.39% k/k +18.84%~sektor -34.46% | 1 519 r/r +743.64%~sektor +49.77% k/k +283.68%~sektor +238.81% | 1 461 r/r -11.93%~sektor +13.26% k/k -3.82%~sektor -58.34% | 1 627 r/r +259.67%~sektor -1.12% k/k +11.36%~sektor +115.24% | 163 r/r +119.71%~sektor +34.25% k/k -89.98%~sektor -29.88% | 1 255 r/r -17.38%~sektor +3.06% k/k +669.94%~sektor +57.62% | 320 r/r -78.10%~sektor +40.19% k/k -74.50%~sektor -29.94% | 5 220 r/r +220.84%~sektor +8.11% k/k +1531.25%~sektor +115.50% | 605 r/r +271.17%~sektor +25.00% k/k -88.41%~sektor -46.86% | -200 r/r -115.94%~sektor -16.94% k/k -133.06%~sektor +36.41% | -5 939 r/r -1955.94%~sektor +33.54% k/k -2869.50%~sektor -4.44% | 15 706 r/r +200.88%~sektor +5.78% k/k +364.46%~sektor +68.18% | 1 574 r/r +160.17%~sektor +22.27% k/k -89.98%~sektor -57.60% | 2 693 r/r +1446.50%~sektor -30.47% k/k +71.09%~sektor +0.96% | 1 102 r/r +118.56%~sektor +1.62% k/k -59.08%~sektor -9.06% | 5 523 r/r -64.84%~sektor -39.76% k/k +401.18%~sektor +14.80% | 112 r/r -92.88%~sektor -17.58% k/k -97.97%~sektor -16.67% | -1 004 r/r -137.28%~sektor +5.60% k/k -996.43%~sektor +6.19% | |
| Pozostałe koszty operacyjne | -131 | 1 642 k/k +1353.44%~sektor +40.83% | 1 250 k/k -23.87%~sektor -23.87% | 1 630 k/k +30.40%~sektor +7.18% | 290 r/r +321.37%~sektor +4.87% k/k -82.21%~sektor -9.40% | 2 803 r/r +70.71%~sektor +16.77% k/k +866.55%~sektor +89.76% | 472 r/r -62.24%~sektor -20.06% k/k -83.16%~sektor -54.62% | 522 r/r -67.98%~sektor -23.82% k/k +10.59%~sektor +30.28% | 436 r/r +50.34%~sektor -11.46% k/k -16.48%~sektor -13.72% | 1 796 r/r -35.93%~sektor +32.40% k/k +311.93%~sektor +185.32% | 669 r/r +41.74%~sektor +34.97% k/k -62.75%~sektor -69.01% | 1 319 r/r +152.68%~sektor +22.10% k/k +97.16%~sektor +50.82% | 926 r/r +112.39%~sektor +31.86% k/k -29.80%~sektor -28.12% | 1 833 r/r +2.06%~sektor +1.80% k/k +97.95%~sektor +200.93% | 1 164 r/r +73.99%~sektor +10.26% k/k -36.50%~sektor -72.73% | 7 r/r -99.47%~sektor -14.84% k/k -99.40%~sektor +69.08% | 352 r/r -61.99%~sektor +23.38% k/k +4928.57%~sektor +44.64% | 1 249 r/r -31.86%~sektor -33.73% k/k +254.83%~sektor +100.34% | 2 395 r/r +105.76%~sektor -10.87% k/k +91.75%~sektor -59.71% | 1 013 r/r +14371.43%~sektor +86.46% k/k -57.70%~sektor +43.86% | 3 542 r/r +906.25%~sektor +0.20% k/k +249.65%~sektor 0.00% | -1 935 r/r -254.92%~sektor +8.13% k/k -154.63%~sektor +114.30% | 3 185 r/r +32.99%~sektor +12.78% k/k +264.60%~sektor -74.66% | -157 r/r -115.50%~sektor -8.52% k/k -104.93%~sektor +39.12% | 2 877 r/r -18.77%~sektor +10.86% k/k +1932.48%~sektor +0.35% | -1 371 r/r +29.15%~sektor -9.82% k/k -147.65%~sektor +226.26% | 1 499 r/r -52.94%~sektor +5.24% k/k +209.34%~sektor -65.71% | 5 851 r/r +3826.75%~sektor +83.14% k/k +290.33%~sektor +125.13% | 1 047 r/r -63.61%~sektor +102.41% k/k -82.11%~sektor -43.20% | 19 646 r/r +1532.97%~sektor +35.70% k/k +1776.41%~sektor +167.80% | 802 r/r -46.50%~sektor -23.62% k/k -95.92%~sektor -65.46% | 202 r/r -96.55%~sektor +2.33% k/k -74.81%~sektor +21.20% | 264 r/r -74.79%~sektor +4.01% k/k +30.69%~sektor -27.03% | 973 r/r -95.05%~sektor -77.09% k/k +268.56%~sektor +23.30% | 1 177 r/r +46.76%~sektor +28.16% k/k +20.97%~sektor +8.32% | 491 r/r +143.07%~sektor +13.82% k/k -58.28%~sektor +47.22% | 2 661 r/r +907.95%~sektor +23.27% k/k +441.96%~sektor -47.63% | 6 665 r/r +584.99%~sektor +67.28% k/k +150.47%~sektor +114.05% | 3 041 r/r +158.37%~sektor +11.66% k/k -54.37%~sektor -61.66% | 35 815 r/r +7194.30%~sektor +9.83% k/k +1077.74%~sektor +54.21% | 4 349 r/r +63.43%~sektor -8.66% k/k -87.86%~sektor -5.84% | -35 015 r/r -625.36%~sektor -14.67% k/k -905.13%~sektor +131.73% | 623 r/r -79.51%~sektor -3.22% k/k +101.78%~sektor -29.65% | 1 299 r/r -96.37%~sektor -2.09% k/k +108.51%~sektor -0.11% | |
| Zysk operacyjny (EBIT) | 5 141 | 886 k/k -82.77%~sektor +106.81% | 3 450 k/k +289.39%~sektor -78.18% | 4 940 k/k +43.19%~sektor +167.70% | 5 536 r/r +7.68%~sektor +23.48% k/k +12.06%~sektor -29.82% | 2 186 r/r +146.73%~sektor +4.03% k/k -60.51%~sektor +65.16% | 3 790 r/r +9.86%~sektor -2.74% k/k +73.38%~sektor -85.55% | 5 614 r/r +13.64%~sektor +22.74% k/k +48.13%~sektor +197.60% | 4 290 r/r -22.51%~sektor -31.21% k/k -23.58%~sektor -60.86% | 4 214 r/r +92.77%~sektor +5.53% k/k -1.77%~sektor +61.75% | 3 409 r/r -10.05%~sektor -10.76% k/k -19.10%~sektor -75.50% | 5 362 r/r -4.49%~sektor -5.76% k/k +57.29%~sektor +72.11% | 3 878 r/r -9.60%~sektor -0.82% k/k -27.68%~sektor -29.98% | 6 083 r/r +44.35%~sektor +14.40% k/k +56.86%~sektor +194.85% | 2 852 r/r -16.34%~sektor -45.52% k/k -53.12%~sektor -105.99% | 6 936 r/r +29.35%~sektor +2.17% k/k +143.20%~sektor +103.07% | 5 807 r/r +49.74%~sektor +32.60% k/k -16.28%~sektor -16.28% | 9 842 r/r +61.80%~sektor +25.67% k/k +69.49%~sektor +80.19% | 2 329 r/r -18.34%~sektor +0.41% k/k -76.34%~sektor -99.92% | 7 799 r/r +12.44%~sektor +43.56% k/k +234.86%~sektor +302.76% | 6 956 r/r +19.79%~sektor +4.37% k/k -10.81%~sektor -41.92% | 11 923 r/r +21.14%~sektor +21.14% k/k +71.41%~sektor +23.01% | -3 784 r/r -262.47%~sektor -54.12% k/k -131.74%~sektor -112.73% | 6 173 r/r -20.85%~sektor -20.99% k/k +263.13%~sektor +215.06% | 9 911 r/r +42.48%~sektor +8.75% k/k +60.55%~sektor -20.41% | 12 003 r/r +0.67%~sektor +16.74% k/k +21.11%~sektor +44.98% | -5 416 r/r -43.13%~sektor -101.82% k/k -145.12%~sektor -135.79% | 283 r/r -95.42%~sektor -78.86% k/k +105.23%~sektor +105.23% | 13 986 r/r +41.12%~sektor +4.24% k/k +4842.05%~sektor +25.52% | -11 968 r/r -199.71%~sektor -20.00% k/k -185.57%~sektor -3.38% | 847 r/r +115.64%~sektor +67.37% k/k +107.08%~sektor -24.85% | 11 535 r/r +3975.97%~sektor +76.44% k/k +1261.87%~sektor +143.40% | 16 054 r/r +14.79%~sektor +89.44% k/k +39.18%~sektor +19.55% | 15 854 r/r +232.47%~sektor +61.73% k/k -1.25%~sektor -0.83% | -610 r/r -172.02%~sektor +23.81% k/k -103.85%~sektor -85.60% | 6 907 r/r -40.12%~sektor +3.66% k/k +1232.30%~sektor +216.26% | 590 r/r -96.32%~sektor +29.72% k/k -91.46%~sektor +14.49% | 14 544 r/r -8.26%~sektor -6.64% k/k +2365.08%~sektor +6.54% | -5 016 r/r -722.30%~sektor -8.31% k/k -134.49%~sektor -63.96% | -33 203 r/r -580.72%~sektor -6.40% k/k -561.94%~sektor +61.35% | -326 r/r -155.25%~sektor -38.23% k/k +99.02%~sektor +26.58% | 47 350 r/r +225.56%~sektor +1.34% k/k +14624.54%~sektor +9.16% | -2 890 r/r +42.38%~sektor +5.85% k/k -106.10%~sektor -62.75% | -3 240 r/r +90.24%~sektor +7.48% k/k -12.11%~sektor +107.22% | |
| Przychody finansowe | -311 | -50 k/k +83.92%~sektor +77.54% | 360 k/k +820.00%~sektor -8.70% | 294 k/k -18.33%~sektor +4.76% | 444 r/r +242.77%~sektor +55.63% k/k +51.02%~sektor -1.22% | -57 r/r -14.00%~sektor +36.89% k/k -112.84%~sektor +16.67% | 207 r/r -42.50%~sektor +18.18% k/k +463.16%~sektor -3.89% | 900 r/r +206.12%~sektor +12.64% k/k +334.78%~sektor +3.37% | 86 r/r -80.63%~sektor -58.46% k/k -90.44%~sektor -42.28% | 324 r/r +668.42%~sektor -13.20% k/k +276.74%~sektor +51.32% | 1 223 r/r +490.82%~sektor +39.64% k/k +277.47%~sektor +112.91% | -168 r/r -118.67%~sektor +50.96% k/k -113.74%~sektor -25.82% | -279 r/r -424.42%~sektor -74.16% k/k -66.07%~sektor +6.55% | 861 r/r +165.74%~sektor -0.86% k/k +408.60%~sektor -15.10% | 13 r/r -98.94%~sektor +2.12% k/k -98.49%~sektor +67.83% | 26 r/r +115.48%~sektor +2.52% k/k +100.00%~sektor -23.76% | 25 r/r +108.96%~sektor +98.78% k/k -3.85%~sektor -42.03% | 102 r/r -88.15%~sektor +83.75% k/k +308.00%~sektor +142.25% | 1 025 r/r +7784.62%~sektor +3.80% k/k +904.90%~sektor +104.15% | 1 729 r/r +6550.00%~sektor -67.62% k/k +68.68%~sektor -58.74% | -31 r/r -224.00%~sektor -30.23% k/k -101.79%~sektor +41.73% | 322 r/r +215.69%~sektor -32.52% k/k +1138.71%~sektor -8.82% | 1 517 r/r +48.00%~sektor -17.94% k/k +371.12%~sektor +94.36% | 3 484 r/r +101.50%~sektor +134.72% k/k +129.66%~sektor +101.55% | -224 r/r -622.58%~sektor -60.25% k/k -106.43%~sektor -86.34% | -2 959 r/r -1018.94%~sektor +32.28% k/k -1220.98%~sektor +90.33% | 4 007 r/r +164.14%~sektor +48.98% k/k +235.42%~sektor +98.34% | -2 780 r/r -179.79%~sektor -84.76% k/k -169.38%~sektor -67.87% | -336 r/r -50.00%~sektor +65.61% k/k +87.91%~sektor +60.48% | -192 r/r +93.51%~sektor +41.21% k/k +42.86%~sektor +25.89% | 274 r/r -93.16%~sektor -49.04% k/k +242.71%~sektor +105.19% | 2 258 r/r +181.22%~sektor +79.14% k/k +724.09%~sektor +21.74% | 1 748 r/r +620.24%~sektor +34.06% k/k -22.59%~sektor -5.41% | -534 r/r -178.12%~sektor -40.89% k/k -130.55%~sektor -54.80% | 638 r/r +132.85%~sektor -27.18% k/k +219.48%~sektor +83.42% | 147 r/r -93.49%~sektor +71.52% k/k -76.96%~sektor +61.82% | 942 r/r -46.11%~sektor +20.15% k/k +540.82%~sektor +58.57% | 6 647 r/r +1344.76%~sektor +160.63% k/k +605.63%~sektor +37.50% | 2 046 r/r +220.69%~sektor +139.48% k/k -69.22%~sektor +15.25% | 1 783 r/r +1112.93%~sektor +174.86% k/k -12.85%~sektor +99.70% | -729 r/r -177.39%~sektor -133.84% k/k -140.89%~sektor -110.63% | 1 347 r/r -79.74%~sektor +315.19% k/k +284.77%~sektor +233.33% | 220 r/r -89.25%~sektor -8.51% k/k -83.67%~sektor -80.64% | 18 793 r/r +954.01%~sektor -64.07% k/k +8442.27%~sektor +13.32% | |
| Koszty finansowe | 295 | 926 k/k +213.90%~sektor +38.38% | 764 k/k -17.49%~sektor +10.44% | 638 k/k -16.49%~sektor -13.83% | 1 348 r/r +356.95%~sektor +68.10% k/k +111.29%~sektor +29.78% | 791 r/r -14.58%~sektor +62.56% k/k -41.32%~sektor +9.11% | 3 004 r/r +293.19%~sektor +51.57% k/k +279.77%~sektor +34.28% | -52 r/r -108.15%~sektor -28.05% k/k -101.73%~sektor -56.22% | -1 123 r/r -183.31%~sektor -27.72% k/k -2059.62%~sektor +32.52% | 1 603 r/r +102.65%~sektor -19.42% k/k +242.74%~sektor +56.52% | 3 684 r/r +22.64%~sektor -36.76% k/k +129.82%~sektor +10.60% | -872 r/r -1576.92%~sektor -19.58% k/k -123.67%~sektor -56.45% | 556 r/r +149.51%~sektor -46.30% k/k +163.76%~sektor +16.55% | 90 r/r -94.39%~sektor -14.10% k/k -83.81%~sektor +91.73% | 1 386 r/r -62.38%~sektor +7.03% k/k +1440.00%~sektor +17.04% | 4 158 r/r +576.83%~sektor +26.62% k/k +200.00%~sektor -2.64% | 557 r/r +0.18%~sektor -2.86% k/k -86.60%~sektor -41.26% | 2 957 r/r +3185.56%~sektor +71.50% k/k +430.88%~sektor +258.38% | 2 255 r/r +62.70%~sektor -1.38% k/k -23.74%~sektor -34.41% | -224 r/r -105.39%~sektor -4.38% k/k -109.93%~sektor +2.41% | 241 r/r -56.73%~sektor +38.38% k/k +207.59%~sektor +24.56% | 726 r/r -75.45%~sektor -10.40% k/k +201.24%~sektor +57.38% | 2 612 r/r +15.83%~sektor +100.77% k/k +259.78%~sektor +19.99% | 3 031 r/r +1453.12%~sektor +103.21% k/k +16.04%~sektor +16.04% | 3 082 r/r +1178.84%~sektor +266.80% k/k +1.68%~sektor +73.51% | 2 489 r/r +242.84%~sektor -1.82% k/k -19.24%~sektor -19.24% | 23 795 r/r +810.99%~sektor +83.76% k/k +856.01%~sektor +161.24% | -1 344 r/r -144.34%~sektor -58.33% k/k -105.65%~sektor -58.65% | 17 647 r/r +472.58%~sektor -19.84% k/k +1413.02%~sektor +131.92% | 640 r/r -74.29%~sektor +0.28% k/k -96.37%~sektor +13.78% | 2 199 r/r -90.76%~sektor -46.53% k/k +243.59%~sektor -21.93% | 1 102 r/r +181.99%~sektor +4.51% k/k -49.89%~sektor -31.25% | 1 490 r/r -91.56%~sektor -9.64% k/k +35.21%~sektor +35.05% | 1 323 r/r +106.72%~sektor -20.16% k/k -11.21%~sektor +11.19% | 11 581 r/r +426.65%~sektor +22.84% k/k +775.36%~sektor +11.40% | -6 728 r/r -710.53%~sektor +206.63% k/k -158.10%~sektor +31.63% | 6 357 r/r +326.64%~sektor +126.99% k/k +194.49%~sektor +24.66% | 2 866 r/r +116.63%~sektor -9.23% k/k -54.92%~sektor -33.51% | 5 972 r/r -48.43%~sektor +46.47% k/k +108.37%~sektor +102.16% | 4 931 r/r +173.29%~sektor -13.94% k/k -17.43%~sektor -3.47% | 7 653 r/r +20.39%~sektor -1.35% k/k +55.20%~sektor +6.54% | -10 409 r/r -463.19%~sektor +20.12% k/k -236.01%~sektor -15.61% | 2 013 r/r -66.29%~sektor -2.25% k/k +119.34%~sektor +15.15% | 1 177 r/r -76.13%~sektor +30.84% k/k -41.53%~sektor +2.95% | |
| 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%~sektor -100.14% | 8 k/k -80.00%~sektor -164.52% | 1 k/k -87.50%~sektor -76.26% | 6 r/r -95.80%~sektor -97.90% k/k +500.00%~sektor +66.04% | 81 r/r +102.50%~sektor -35.71% k/k +1250.00%~sektor +34.28% | -815 r/r -10287.50%~sektor +30.08% k/k -1106.17%~sektor -63.16% | -603 r/r -60400.00%~sektor +18.85% k/k +26.01%~sektor +26.01% | -978 r/r -16400.00%~sektor -9.91% k/k -62.19%~sektor -61.00% | 0 r/r -100.00%~sektor -100.00% k/k +100.00%~sektor +36.96% | 0 r/r +100.00%~sektor +96.49% | 0 r/r +100.00%~sektor -51.45% | -107 r/r +89.06%~sektor -94.52% | 0 k/k +100.00%~sektor -1.00% | 0 | 0 | 2 438 r/r +2378.50%~sektor -90.22% | 570 k/k -76.62%~sektor -86.26% | -570 k/k -200.00%~sektor -79.25% | 598 k/k +204.91%~sektor +60.00% | 572 r/r -76.54%~sektor -98.01% k/k -4.35%~sektor -33.00% | 681 r/r +19.47%~sektor -11.22% k/k +19.06%~sektor +64.74% | -226 r/r +60.35%~sektor -32.81% k/k -133.19%~sektor -93.39% | |
| Zysk z działalności gospodarczej | 4 535 | -90 k/k -101.98%~sektor +75.07% | 3 046 k/k +3484.44%~sektor -91.01% | 4 596 k/k +50.89%~sektor +194.37% | 4 632 r/r +2.14%~sektor +15.83% k/k +0.78%~sektor -44.38% | 1 338 r/r +1586.67%~sektor +6.57% k/k -71.11%~sektor +54.56% | 993 r/r -67.40%~sektor -55.63% k/k -25.78%~sektor -94.10% | 6 566 r/r +42.86%~sektor +32.56% k/k +561.23%~sektor +213.87% | 5 499 r/r +18.72%~sektor -21.76% k/k -16.25%~sektor -57.96% | 2 935 r/r +119.36%~sektor +10.72% k/k -46.63%~sektor +48.16% | 948 r/r -4.53%~sektor -4.87% k/k -67.70%~sektor -79.22% | 6 066 r/r -7.61%~sektor -2.23% k/k +539.87%~sektor +129.45% | 3 043 r/r -44.66%~sektor -10.13% k/k -49.84%~sektor -33.58% | 6 854 r/r +133.53%~sektor +34.46% k/k +125.24%~sektor +177.95% | 1 479 r/r +56.01%~sektor -39.58% k/k -78.42%~sektor -102.36% | 2 804 r/r -53.78%~sektor +7.81% k/k +89.59%~sektor +112.55% | 5 275 r/r +73.35%~sektor +45.76% k/k +88.12%~sektor -26.12% | 6 987 r/r +1.94%~sektor +24.42% k/k +32.45%~sektor +32.45% | 1 099 r/r -25.69%~sektor -1.66% k/k -84.27%~sektor -100.25% | 9 752 r/r +247.79%~sektor +48.62% k/k +787.35%~sektor +364.92% | 6 684 r/r +26.71%~sektor -7.49% k/k -31.46%~sektor -43.85% | 11 662 r/r +66.91%~sektor +16.75% k/k +74.48%~sektor +24.06% | -4 839 r/r -540.31%~sektor -78.99% k/k -141.49%~sektor -118.93% | 6 634 r/r -31.97%~sektor -12.63% k/k +237.09%~sektor +201.92% | 6 606 r/r -1.17%~sektor -28.63% k/k -0.42%~sektor -32.82% | 6 561 r/r -43.74%~sektor +24.96% k/k -0.68%~sektor +67.94% | -25 123 r/r -419.18%~sektor -136.77% k/k -482.91%~sektor -167.98% | -1 968 r/r -129.67%~sektor -39.97% k/k +92.17%~sektor +88.80% | -4 600 r/r -169.63%~sektor +9.49% k/k -133.74%~sektor +12.42% | -13 778 r/r -310.00%~sektor -36.41% k/k -199.52%~sektor +20.82% | -1 078 r/r +95.71%~sektor +67.83% k/k +92.18%~sektor -22.30% | 12 691 r/r +744.87%~sektor +80.19% k/k +1277.27%~sektor +133.06% | 16 312 r/r +454.61%~sektor +94.82% k/k +28.53%~sektor +7.18% | 13 890 r/r +200.81%~sektor +71.34% k/k -14.85%~sektor -1.60% | -11 553 r/r -971.71%~sektor -7.44% k/k -183.17%~sektor -67.57% | 13 782 r/r +8.60%~sektor +15.50% k/k +219.29%~sektor +225.72% | -4 825 r/r -129.58%~sektor -14.26% k/k -135.01%~sektor -18.40% | 20 763 r/r +49.48%~sektor +0.35% k/k +530.32%~sektor +30.62% | -8 372 r/r +27.53%~sektor +0.45% k/k -140.32%~sektor -32.13% | -36 921 r/r -367.89%~sektor +18.67% k/k -341.01%~sektor +116.87% | -8 110 r/r -68.08%~sektor -67.12% k/k +78.03%~sektor -12.52% | 59 678 r/r +187.42%~sektor +7.70% k/k +835.86%~sektor +39.40% | -4 002 r/r +52.20%~sektor +13.85% k/k -106.71%~sektor -76.55% | 14 150 r/r +138.33%~sektor +7.55% k/k +453.57%~sektor +164.57% | |
| 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 | |
| Zysk przed opodatkowaniem | 4 535 | -90 k/k -101.98%~sektor +75.07% | 3 046 k/k +3484.44%~sektor -91.01% | 4 596 k/k +50.89%~sektor +194.37% | 4 632 r/r +2.14%~sektor +15.83% k/k +0.78%~sektor -44.38% | 1 338 r/r +1586.67%~sektor +6.57% k/k -71.11%~sektor +54.56% | 993 r/r -67.40%~sektor -55.63% k/k -25.78%~sektor -94.44% | 6 566 r/r +42.86%~sektor +32.56% k/k +561.23%~sektor +213.87% | 5 499 r/r +18.72%~sektor -21.76% k/k -16.25%~sektor -57.96% | 2 935 r/r +119.36%~sektor +10.72% k/k -46.63%~sektor +48.16% | 948 r/r -4.53%~sektor -4.87% k/k -67.70%~sektor -79.22% | 6 066 r/r -7.61%~sektor -2.23% k/k +539.87%~sektor +129.45% | 3 043 r/r -44.66%~sektor -10.13% k/k -49.84%~sektor -33.58% | 6 854 r/r +133.53%~sektor +34.46% k/k +125.24%~sektor +177.95% | 1 479 r/r +56.01%~sektor -39.58% k/k -78.42%~sektor -102.36% | 2 804 r/r -53.78%~sektor +7.81% k/k +89.59%~sektor +112.55% | 5 275 r/r +73.35%~sektor +45.76% k/k +88.12%~sektor -26.12% | 6 987 r/r +1.94%~sektor +24.42% k/k +32.45%~sektor +32.45% | 1 099 r/r -25.69%~sektor -1.66% k/k -84.27%~sektor -100.25% | 9 752 r/r +247.79%~sektor +48.62% k/k +787.35%~sektor +364.92% | 6 684 r/r +26.71%~sektor -7.49% k/k -31.46%~sektor -43.85% | 11 662 r/r +66.91%~sektor +16.75% k/k +74.48%~sektor +24.06% | -4 839 r/r -540.31%~sektor -78.99% k/k -141.49%~sektor -118.93% | 6 634 r/r -31.97%~sektor -12.63% k/k +237.09%~sektor +201.92% | 6 606 r/r -1.17%~sektor -28.63% k/k -0.42%~sektor -32.82% | 6 561 r/r -43.74%~sektor +24.96% k/k -0.68%~sektor +67.94% | -25 123 r/r -419.18%~sektor -136.77% k/k -482.91%~sektor -167.98% | -1 968 r/r -129.67%~sektor -39.97% k/k +92.17%~sektor +88.80% | -4 600 r/r -169.63%~sektor +9.49% k/k -133.74%~sektor +12.42% | -13 778 r/r -310.00%~sektor -36.41% k/k -199.52%~sektor +20.82% | -1 078 r/r +95.71%~sektor +67.83% k/k +92.18%~sektor -22.30% | 12 691 r/r +744.87%~sektor +80.19% k/k +1277.27%~sektor +133.06% | 16 312 r/r +454.61%~sektor +94.82% k/k +28.53%~sektor +7.18% | 13 890 r/r +200.81%~sektor +71.34% k/k -14.85%~sektor -1.60% | -11 553 r/r -971.71%~sektor -7.44% k/k -183.17%~sektor -67.57% | 13 782 r/r +8.60%~sektor +15.50% k/k +219.29%~sektor +225.72% | -4 825 r/r -129.58%~sektor -14.26% k/k -135.01%~sektor -18.40% | 20 763 r/r +49.48%~sektor +0.35% k/k +530.32%~sektor +30.62% | -8 372 r/r +27.53%~sektor +0.45% k/k -140.32%~sektor -32.13% | -36 921 r/r -367.89%~sektor +18.67% k/k -341.01%~sektor +116.87% | -8 110 r/r -68.08%~sektor -67.12% k/k +78.03%~sektor -12.52% | 59 678 r/r +187.42%~sektor +7.70% k/k +835.86%~sektor +39.40% | -4 002 r/r +52.20%~sektor +13.85% k/k -106.71%~sektor -76.55% | 14 150 r/r +138.33%~sektor +7.55% k/k +453.57%~sektor +164.57% | |
| 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%~sektor +68.89% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor +100.00% | -7 467 | 0 k/k +100.00%~sektor +100.00% | 0 | |
| Zysk netto | 3 628 | 156 k/k -95.70%~sektor +69.01% | 2 302 k/k +1375.64%~sektor -95.28% | 3 767 k/k +63.64%~sektor +249.82% | 3 807 r/r +4.93%~sektor +4.55% k/k +1.06%~sektor -42.31% | 1 510 r/r +867.95%~sektor +31.28% k/k -60.34%~sektor +91.86% | 728 r/r -68.38%~sektor -53.05% k/k -51.79%~sektor -101.02% | 5 578 r/r +48.08%~sektor +42.92% k/k +666.21%~sektor +272.85% | 4 507 r/r +18.39%~sektor +0.96% k/k -19.20%~sektor -30.42% | 2 479 r/r +64.17%~sektor -5.87% k/k -45.00%~sektor +52.09% | 872 r/r +19.78%~sektor -3.65% k/k -64.82%~sektor -79.16% | 4 945 r/r -11.35%~sektor -5.30% k/k +467.09%~sektor +147.44% | 2 581 r/r -42.73%~sektor -26.35% k/k -47.81%~sektor -47.81% | 5 629 r/r +127.07%~sektor +26.70% k/k +118.09%~sektor +118.09% | 1 184 r/r +35.78%~sektor -78.45% k/k -78.97%~sektor -111.62% | 2 274 r/r -54.01%~sektor +2.61% k/k +92.06%~sektor +149.73% | 4 259 r/r +65.01%~sektor +41.97% k/k +87.29%~sektor -26.65% | 5 714 r/r +1.51%~sektor +45.33% k/k +34.16%~sektor +14.76% | 782 r/r -33.95%~sektor -11.81% k/k -86.31%~sektor -99.53% | 7 989 r/r +251.32%~sektor +39.28% k/k +921.61%~sektor +294.45% | 5 362 r/r +25.90%~sektor +2.04% k/k -32.88%~sektor -50.93% | 9 265 r/r +62.15%~sektor -17.78% k/k +72.79%~sektor +20.11% | -4 850 r/r -720.20%~sektor -109.78% k/k -152.35%~sektor -126.87% | 5 210 r/r -34.79%~sektor -11.78% k/k +207.42%~sektor +200.94% | 6 008 r/r +12.05%~sektor -34.40% k/k +15.32%~sektor -46.52% | 5 141 r/r -44.51%~sektor +33.92% k/k -14.43%~sektor +88.66% | -22 689 r/r -367.81%~sektor -112.98% k/k -541.33%~sektor -194.31% | -3 116 r/r -159.81%~sektor -41.15% k/k +86.27%~sektor +86.27% | -4 422 r/r -173.60%~sektor -5.99% k/k -41.91%~sektor +2.82% | -11 529 r/r -324.26%~sektor -42.62% k/k -160.72%~sektor +15.80% | -3 534 r/r +84.42%~sektor +68.55% k/k +69.35%~sektor -1.10% | 10 734 r/r +444.48%~sektor +81.07% k/k +403.74%~sektor +162.76% | 13 031 r/r +394.69%~sektor +102.59% k/k +21.40%~sektor +9.13% | 12 703 r/r +210.18%~sektor +80.78% k/k -2.52%~sektor +0.38% | -11 126 r/r -214.83%~sektor -5.46% k/k -187.59%~sektor -65.58% | 7 679 r/r -28.46%~sektor -1.19% k/k +169.02%~sektor +153.57% | -3 852 r/r -129.56%~sektor -31.52% k/k -150.16%~sektor -31.40% | 18 533 r/r +45.89%~sektor +20.02% k/k +581.13%~sektor +32.77% | -8 063 r/r +27.53%~sektor +10.40% k/k -143.51%~sektor -67.46% | -32 353 r/r -521.32%~sektor +21.22% k/k -301.25%~sektor +109.80% | -7 776 r/r -101.87%~sektor -73.92% k/k +75.97%~sektor -10.80% | 44 817 r/r +141.82%~sektor +27.71% k/k +676.35%~sektor +56.61% | -4 006 r/r +50.32%~sektor +13.84% k/k -108.94%~sektor -86.15% | 12 411 r/r +138.36%~sektor +9.90% k/k +409.81%~sektor +185.48% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 628 | 156 k/k -95.70%~sektor +69.01% | 2 302 k/k +1375.64%~sektor -95.28% | 3 767 k/k +63.64%~sektor +127.27% | 3 807 r/r +4.93%~sektor +4.93% k/k +1.06%~sektor -42.31% | 1 510 r/r +867.95%~sektor +11.91% k/k -60.34%~sektor +91.86% | 728 r/r -68.38%~sektor -68.38% k/k -51.79%~sektor -101.98% | 5 578 r/r +48.08%~sektor +42.92% k/k +666.21%~sektor +272.85% | 4 507 r/r +18.39%~sektor +1.14% k/k -19.20%~sektor -54.74% | 2 479 r/r +64.17%~sektor -5.87% k/k -45.00%~sektor +37.45% | 872 r/r +19.78%~sektor -3.65% k/k -64.82%~sektor -72.10% | 4 945 r/r -11.35%~sektor -5.30% k/k +467.09%~sektor +143.15% | 2 581 r/r -42.73%~sektor -26.55% k/k -47.81%~sektor -47.81% | 5 629 r/r +127.07%~sektor +26.70% k/k +118.09%~sektor +120.97% | 1 184 r/r +35.78%~sektor -46.64% k/k -78.97%~sektor -111.62% | 2 274 r/r -54.01%~sektor +2.61% k/k +92.06%~sektor +187.08% | 4 259 r/r +65.01%~sektor +41.97% k/k +87.29%~sektor -26.62% | 5 714 r/r +1.51%~sektor +45.33% k/k +34.16%~sektor +14.76% | 782 r/r -33.95%~sektor -3.55% k/k -86.31%~sektor -87.18% | 7 989 r/r +251.32%~sektor +39.86% k/k +921.61%~sektor +296.75% | 5 362 r/r +25.90%~sektor +1.96% k/k -32.88%~sektor -50.93% | 9 265 r/r +62.15%~sektor -3.10% k/k +72.79%~sektor +20.11% | -3 748 r/r -579.28%~sektor -88.15% k/k -140.45%~sektor -126.65% | 5 437 r/r -31.94%~sektor -11.78% k/k +245.06%~sektor +200.94% | 5 499 r/r +2.56%~sektor -40.69% k/k +1.14%~sektor -36.25% | 5 463 r/r -41.04%~sektor +32.80% k/k -0.65%~sektor +69.46% | -17 362 r/r -363.23%~sektor -148.03% k/k -417.81%~sektor -172.06% | -4 151 r/r -176.35%~sektor -40.92% k/k +76.09%~sektor +77.90% | -3 271 r/r -159.48%~sektor -5.99% k/k +21.20%~sektor +23.70% | -11 966 r/r -319.04%~sektor -42.62% k/k -265.82%~sektor +21.54% | -3 056 r/r +82.40%~sektor +68.55% k/k +74.46%~sektor -10.86% | 10 610 r/r +355.60%~sektor +77.42% k/k +447.19%~sektor +153.36% | 12 241 r/r +474.23%~sektor +105.26% k/k +15.37%~sektor +9.13% | 11 946 r/r +199.83%~sektor +71.99% k/k -2.41%~sektor -2.22% | -8 596 r/r -181.28%~sektor -10.64% k/k -171.96%~sektor -65.58% | 6 365 r/r -40.01%~sektor -6.96% k/k +174.05%~sektor +151.63% | -5 116 r/r -141.79%~sektor -31.44% k/k -180.38%~sektor -30.40% | 19 510 r/r +63.32%~sektor +24.92% k/k +481.35%~sektor +32.77% | -6 686 r/r +22.22%~sektor +11.17% k/k -134.27%~sektor -67.46% | -25 069 r/r -493.86%~sektor +21.22% k/k -274.95%~sektor +124.02% | -6 994 r/r -36.71%~sektor -55.63% k/k +72.10%~sektor -10.80% | 35 374 r/r +81.31%~sektor +18.53% k/k +605.78%~sektor +56.61% | -4 006 r/r +40.08%~sektor +13.84% k/k -111.32%~sektor -86.15% | 12 411 r/r +149.51%~sektor +10.32% k/k +409.81%~sektor +210.00% | |
| EBITDA | 5 471 | 2 088 k/k -61.84%~sektor +147.81% | 4 067 k/k +94.78%~sektor -64.85% | 5 596 k/k +37.60%~sektor +127.32% | 6 127 r/r +11.99%~sektor +46.35% k/k +9.49%~sektor -23.25% | 2 783 r/r +33.29%~sektor +0.17% k/k -54.58%~sektor +58.84% | 4 397 r/r +8.11%~sektor +3.19% k/k +57.99%~sektor -75.15% | 6 215 r/r +11.06%~sektor +14.97% k/k +41.35%~sektor +165.07% | 4 947 r/r -19.26%~sektor -27.57% k/k -20.40%~sektor -29.18% | 4 949 r/r +77.83%~sektor +6.26% k/k +0.04%~sektor +63.70% | 4 145 r/r -5.73%~sektor +3.68% k/k -16.25%~sektor -70.37% | 6 150 r/r -1.05%~sektor -2.18% k/k +48.37%~sektor +61.18% | 4 742 r/r -4.14%~sektor +0.71% k/k -22.89%~sektor -27.53% | 7 068 r/r +42.82%~sektor +14.06% k/k +49.05%~sektor +63.11% | 3 870 r/r -6.63%~sektor -13.35% k/k -45.25%~sektor -80.88% | 7 986 r/r +29.85%~sektor +2.45% k/k +106.36%~sektor +106.36% | 6 779 r/r +42.96%~sektor +27.96% k/k -15.11%~sektor -15.11% | 10 918 r/r +54.47%~sektor +23.34% k/k +61.06%~sektor +93.67% | 3 476 r/r -10.18%~sektor +6.02% k/k -68.16%~sektor -76.75% | 8 978 r/r +12.42%~sektor +41.30% k/k +158.29%~sektor +195.46% | 8 120 r/r +19.78%~sektor +4.59% k/k -9.56%~sektor -40.36% | 13 176 r/r +20.68%~sektor +19.64% k/k +62.27%~sektor +49.19% | 2 614 r/r -24.80%~sektor +69.36% k/k -80.16%~sektor -47.20% | 13 788 r/r +53.58%~sektor +28.74% k/k +427.47%~sektor +128.66% | 17 814 r/r +119.38%~sektor +83.58% k/k +29.20%~sektor -27.74% | 20 027 r/r +52.00%~sektor +51.33% k/k +12.42%~sektor +19.60% | 2 607 r/r -0.27%~sektor -29.54% k/k -86.98%~sektor -77.15% | 7 988 r/r -42.07%~sektor -38.82% k/k +206.41%~sektor +69.70% | 20 524 r/r +15.21%~sektor +2.68% k/k +156.94%~sektor +20.10% | -5 342 r/r -126.67%~sektor -21.15% k/k -126.03%~sektor +7.11% | 7 094 r/r +172.11%~sektor +50.63% k/k +232.80%~sektor -23.82% | 16 787 r/r +110.15%~sektor +42.22% k/k +136.64%~sektor +36.57% | 20 266 r/r -1.26%~sektor +60.95% k/k +20.72%~sektor +16.26% | 20 161 r/r +477.41%~sektor +54.60% k/k -0.52%~sektor +0.16% | 4 827 r/r -31.96%~sektor +28.76% k/k -76.06%~sektor -47.22% | 11 387 r/r -32.17%~sektor +3.54% k/k +135.90%~sektor +84.70% | 4 889 r/r -75.88%~sektor +25.29% k/k -57.07%~sektor +10.26% | 16 634 r/r -17.49%~sektor +3.28% k/k +240.23%~sektor +2.43% | -642 r/r -113.30%~sektor +9.04% k/k -103.86%~sektor -47.92% | -28 438 r/r -349.74%~sektor -4.61% k/k -4329.60%~sektor +39.89% | 2 328 r/r -52.38%~sektor -15.69% k/k +108.19%~sektor +13.47% | 46 042 r/r +176.79%~sektor +10.58% k/k +1877.75%~sektor +8.53% | 344 r/r +153.58%~sektor +7.40% k/k -99.25%~sektor -53.40% | -188 r/r +99.34%~sektor +6.46% k/k -154.65%~sektor +48.80% |
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: | 67 941 499 |
| Enterprise Value: | 114 147 499 |
| 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/ |
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