Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
CTS (CITYSERV)
4.80-0.10(-2.04%)
CITY SERVICE SE
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 42.07% r/r |
Zysk ze sprzedaży: wzrost o 674.21% r/r |
Zysk netto: wzrost o 138.95% r/r |
TENDENCJE NEGATYWNE
Zysk operacyjny (EBIT): spadek o 11.17% r/r |
EBITDA: spadek o 16.17% r/r |
Zysk przed opodatkowaniem: spadek o 43.00% r/r |
dane w tys. PLN
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) | ||
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Data publikacji | 2014-05-14 | 2014-08-14 | 2014-11-14 | 2015-02-14 | 2015-05-15 | 2015-08-14 | 2015-11-30 | 2016-02-29 | 2016-05-31 | 2016-08-31 | 2016-11-30 | 2017-02-28 | 2017-05-30 | 2017-08-31 | 2017-11-29 | 2018-02-28 | 2018-05-31 | 2018-08-31 | 2018-11-30 | 2019-02-28 | 2019-05-31 | 2019-08-30 | 2019-11-29 | 2020-02-28 | 2020-05-29 | 2020-08-31 | 2020-11-30 | 2021-04-30 | 2021-05-31 | 2021-08-31 | 2021-11-30 | 2022-02-28 | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | |
Przychody ze sprzedaży | 210 288 | 176 335 k/k -16.15%~sektor +10.51% | 167 876 k/k -4.80%~sektor +2.87% | 205 737 k/k +22.55%~sektor +1.31% | 173 885 r/r -17.31%~sektor +4.46% k/k -15.48%~sektor -11.38% | 172 868 r/r -1.97%~sektor +6.98% k/k -0.58%~sektor +17.90% | 159 020 r/r -5.28%~sektor +5.54% k/k -8.01%~sektor -0.61% | 195 739 r/r -4.86%~sektor +13.59% k/k +23.09%~sektor +7.94% | 182 410 r/r +4.90%~sektor +10.48% k/k -6.81%~sektor -6.81% | 182 021 r/r +5.29%~sektor +11.98% k/k -0.21%~sektor +7.09% | 172 036 r/r +8.19%~sektor +9.72% k/k -5.49%~sektor +0.79% | 223 434 r/r +14.15%~sektor +8.14% k/k +29.88%~sektor +8.12% | 193 900 r/r +6.30%~sektor +11.32% k/k -13.22%~sektor -2.28% | 162 539 r/r -10.70%~sektor +9.39% k/k -16.17%~sektor +3.60% | 145 230 r/r -15.58%~sektor +9.34% k/k -10.65%~sektor +2.66% | 178 740 r/r -20.00%~sektor +12.58% k/k +23.07%~sektor +6.50% | 182 300 r/r -5.98%~sektor +7.90% k/k +1.99%~sektor +0.16% | 164 118 r/r +0.97%~sektor +10.90% k/k -9.97%~sektor +4.43% | 152 980 r/r +5.34%~sektor +8.08% k/k -6.79%~sektor +0.37% | 195 891 r/r +9.60%~sektor +6.98% k/k +28.05%~sektor +3.54% | 195 713 r/r +7.36%~sektor +7.62% k/k -0.09%~sektor -6.70% | 181 318 r/r +10.48%~sektor +5.13% k/k -7.36%~sektor +2.61% | 168 930 r/r +10.43%~sektor +5.49% k/k -6.83%~sektor +0.63% | 218 252 r/r +11.42%~sektor +2.67% k/k +29.20%~sektor +0.07% | 201 585 r/r +3.00%~sektor -3.57% k/k -7.64%~sektor -10.18% | 168 015 r/r -7.34%~sektor -18.49% k/k -16.65%~sektor -16.73% | 153 409 r/r -9.19%~sektor -11.83% k/k -8.69%~sektor +10.76% | 167 250 r/r -23.37%~sektor -7.46% k/k +9.02%~sektor +6.83% | 176 863 r/r -12.26%~sektor -2.68% k/k +5.75%~sektor -2.45% | 140 656 r/r -16.28%~sektor +12.84% k/k -20.47%~sektor +10.07% | 130 583 r/r -14.88%~sektor +8.94% k/k -7.16%~sektor +13.11% | 164 985 r/r -1.35%~sektor +14.10% k/k +26.35%~sektor +1.88% | 153 551 r/r -13.18%~sektor +17.09% k/k -6.93%~sektor +1.22% | 53 981 r/r -61.62%~sektor +22.81% k/k -64.84%~sektor +8.22% | 105 197 r/r -19.44%~sektor +26.83% k/k +94.88%~sektor +9.90% | 85 572 r/r -48.13%~sektor +15.95% k/k -18.66%~sektor -5.00% | 107 055 r/r -30.28%~sektor +13.25% k/k +25.11%~sektor -4.17% | 113 225 r/r +109.75%~sektor +15.77% k/k +5.76%~sektor +6.70% | 117 545 r/r +11.74%~sektor +6.41% k/k +3.82%~sektor +1.97% | 121 574 r/r +42.07%~sektor +34.72% k/k +3.43%~sektor +3.43% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 171 486 | 142 253 k/k -17.05%~sektor +11.81% | 135 992 k/k -4.40%~sektor -2.71% | 167 282 k/k +23.01%~sektor +5.59% | 141 414 r/r -17.54%~sektor +4.10% k/k -15.46%~sektor -11.73% | 135 957 r/r -4.43%~sektor +2.74% k/k -3.86%~sektor +12.36% | 122 746 r/r -9.74%~sektor +5.00% k/k -9.72%~sektor -1.47% | 156 167 r/r -6.64%~sektor +4.74% k/k +27.23%~sektor +11.17% | 148 280 r/r +4.86%~sektor +9.11% k/k -5.05%~sektor -12.48% | 149 542 r/r +9.99%~sektor +9.99% k/k +0.85%~sektor +10.09% | 137 846 r/r +12.30%~sektor +8.14% k/k -7.82%~sektor +0.12% | 181 995 r/r +16.54%~sektor +11.81% k/k +32.03%~sektor +10.03% | 155 867 r/r +5.12%~sektor +18.98% k/k -14.36%~sektor +0.94% | 125 109 r/r -16.34%~sektor +0.70% k/k -19.73%~sektor +3.67% | 102 574 r/r -25.59%~sektor +11.42% k/k -18.01%~sektor +1.35% | 130 749 r/r -28.16%~sektor +16.25% k/k +27.47%~sektor +9.46% | 136 705 r/r -12.29%~sektor +8.80% k/k +4.55%~sektor -2.70% | 117 907 r/r -5.76%~sektor +9.92% k/k -13.75%~sektor +2.06% | 108 835 r/r +6.10%~sektor +9.56% k/k -7.69%~sektor +1.80% | 154 804 r/r +18.40%~sektor +7.14% k/k +42.24%~sektor +7.13% | 148 184 r/r +8.40%~sektor +8.40% k/k -4.28%~sektor -7.33% | 133 224 r/r +12.99%~sektor +8.08% k/k -10.10%~sektor +1.75% | 125 632 r/r +15.43%~sektor +8.58% k/k -5.70%~sektor -2.56% | 164 408 r/r +6.20%~sektor +8.26% k/k +30.87%~sektor +3.67% | 146 179 r/r -1.35%~sektor +2.32% k/k -11.09%~sektor -9.64% | 121 453 r/r -8.84%~sektor -19.94% k/k -16.91%~sektor -16.91% | 109 775 r/r -12.62%~sektor -13.10% k/k -9.62%~sektor +15.73% | 127 345 r/r -22.54%~sektor -7.04% k/k +16.01%~sektor +9.65% | 134 920 r/r -7.70%~sektor -4.70% k/k +5.95%~sektor -4.16% | 103 608 r/r -14.69%~sektor +21.35% k/k -23.21%~sektor +7.75% | 96 411 r/r -12.17%~sektor +14.18% k/k -6.95%~sektor +11.63% | 143 055 r/r +12.34%~sektor +11.53% k/k +48.38%~sektor +5.57% | 119 220 r/r -11.64%~sektor +25.21% k/k -16.66%~sektor +2.18% | 27 466 r/r -73.49%~sektor +24.13% k/k -76.96%~sektor +5.70% | 74 435 r/r -22.79%~sektor +26.75% k/k +171.01%~sektor +7.67% | 69 964 r/r -51.09%~sektor +24.67% k/k -6.01%~sektor +5.96% | 77 394 r/r -35.08%~sektor +14.47% k/k +10.62%~sektor -7.76% | 83 270 r/r +203.18%~sektor +14.07% k/k +7.59%~sektor +3.61% | 88 429 r/r +18.80%~sektor +10.23% k/k +6.20%~sektor +2.47% | 90 695 r/r +29.63%~sektor +21.21% k/k +2.56%~sektor +6.71% | |
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 | |
Koszty ogólnego zarządu | 24 381 | 26 838 k/k +10.08%~sektor +13.46% | 27 320 k/k +1.80%~sektor +4.72% | 31 030 k/k +13.58%~sektor +15.32% | 24 792 r/r +1.68%~sektor +4.58% k/k -20.10%~sektor -11.59% | 34 562 r/r +28.78%~sektor +11.58% k/k +39.41%~sektor +11.30% | 31 756 r/r +16.23%~sektor +8.03% k/k -8.12%~sektor -0.23% | 30 099 r/r -3.00%~sektor +8.93% k/k -5.22%~sektor +8.69% | 27 241 r/r +9.88%~sektor +6.66% k/k -9.50%~sektor -5.55% | 30 310 r/r -12.30%~sektor +6.61% k/k +11.27%~sektor +6.88% | 28 593 r/r -9.96%~sektor -2.82% k/k -5.67%~sektor -4.56% | 30 344 r/r +0.81%~sektor -2.07% k/k +6.13%~sektor +7.99% | 31 189 r/r +14.49%~sektor +7.06% k/k +2.78%~sektor -2.24% | 27 071 r/r -10.69%~sektor +10.90% k/k -13.20%~sektor +13.17% | 32 654 r/r +14.20%~sektor +5.05% k/k +20.63%~sektor -4.49% | 39 507 r/r +30.20%~sektor +18.84% k/k +20.98%~sektor +16.62% | 36 441 r/r +16.84%~sektor +6.40% k/k -7.76%~sektor -14.07% | 36 607 r/r +35.23%~sektor +1.31% k/k +0.45%~sektor +5.04% | 35 735 r/r +9.43%~sektor +4.96% k/k -2.38%~sektor -7.84% | 41 727 r/r +5.62%~sektor +5.62% k/k +16.77%~sektor +16.77% | 39 486 r/r +8.35%~sektor +12.16% k/k -5.37%~sektor -14.29% | 39 743 r/r +8.57%~sektor +8.05% k/k +0.65%~sektor +2.17% | 39 131 r/r +9.50%~sektor +12.69% k/k -1.54%~sektor -10.38% | 52 954 r/r +26.91%~sektor +0.07% k/k +35.33%~sektor +9.11% | 39 819 r/r +0.84%~sektor -6.62% k/k -24.81%~sektor -13.51% | 32 914 r/r -17.18%~sektor -10.19% k/k -17.34%~sektor -4.83% | 33 263 r/r -15.00%~sektor -18.18% k/k +1.06%~sektor -5.78% | 53 458 r/r +0.95%~sektor -12.96% k/k +60.71%~sektor +22.22% | 34 510 r/r -13.33%~sektor -8.90% k/k -35.45%~sektor -9.04% | 35 755 r/r +8.63%~sektor +7.91% k/k +3.61%~sektor +8.26% | 34 209 r/r +2.85%~sektor +5.50% k/k -4.32%~sektor -2.66% | 44 587 r/r -16.59%~sektor +10.10% k/k +30.33%~sektor +13.81% | 33 735 r/r -2.24%~sektor +14.48% k/k -24.34%~sektor -4.20% | 27 456 r/r -23.21%~sektor +2.94% k/k -18.61%~sektor +6.78% | 16 820 r/r -50.83%~sektor +1.90% k/k -38.74%~sektor -1.28% | 14 539 r/r -67.39%~sektor +27.16% k/k -13.56%~sektor +26.08% | 24 654 r/r -26.92%~sektor +8.76% k/k +69.57%~sektor -5.84% | 21 780 r/r -20.68%~sektor +5.43% k/k -11.66%~sektor +3.37% | 19 836 r/r +17.93%~sektor +12.95% k/k -8.93%~sektor -10.84% | 22 601 r/r +55.45%~sektor +45.25% k/k +13.94%~sektor +14.93% | |
Zysk ze sprzedaży | 14 420 | 7 244 k/k -49.76%~sektor +9.33% | 4 564 k/k -37.00%~sektor +21.02% | 7 425 k/k +62.69%~sektor -30.36% | 7 679 r/r -46.75%~sektor +52.28% k/k +3.42%~sektor +20.44% | 2 349 r/r -67.58%~sektor +18.47% k/k -69.41%~sektor +3.19% | 4 518 r/r -1.00%~sektor +3.32% k/k +92.36%~sektor +17.64% | 9 473 r/r +27.59%~sektor +20.06% k/k +109.66%~sektor -23.08% | 6 889 r/r -10.29%~sektor -7.75% k/k -27.28%~sektor -19.30% | 2 168 r/r -7.68%~sektor +7.34% k/k -68.52%~sektor -9.81% | 5 597 r/r +23.87%~sektor +6.17% k/k +158.10%~sektor +20.49% | 11 095 r/r +17.12%~sektor +7.54% k/k +98.24%~sektor -34.86% | 6 845 r/r -0.65%~sektor +3.81% k/k -38.31%~sektor +3.82% | 10 359 r/r +377.71%~sektor -2.75% k/k +51.35%~sektor -16.35% | 10 001 r/r +78.69%~sektor +3.65% k/k -3.45%~sektor +36.71% | 8 484 r/r -23.54%~sektor -12.19% k/k -15.18%~sektor -38.00% | 9 153 r/r +33.73%~sektor +6.94% k/k +7.90%~sektor +6.23% | 9 604 r/r -7.29%~sektor +17.73% k/k +4.92%~sektor +10.22% | 8 410 r/r -15.91%~sektor -1.40% k/k -12.43%~sektor -1.86% | -641 r/r -107.55%~sektor -0.78% k/k -107.62%~sektor -37.63% | 8 043 r/r -12.13%~sektor -9.80% k/k +1355.41%~sektor +32.28% | 8 351 r/r -13.05%~sektor -3.41% k/k +3.82%~sektor +10.47% | 4 168 r/r -50.44%~sektor +4.73% k/k -50.09%~sektor +16.08% | 890 r/r +238.91%~sektor +20.12% k/k -78.65%~sektor -33.94% | 15 587 r/r +93.79%~sektor -12.35% k/k +1651.30%~sektor +30.87% | 13 648 r/r +63.43%~sektor +18.84% k/k -12.44%~sektor -0.42% | 10 371 r/r +148.82%~sektor +21.93% k/k -24.01%~sektor +22.83% | -13 554 r/r -1622.84%~sektor -21.64% k/k -230.69%~sektor -84.19% | 7 433 r/r -52.31%~sektor -21.06% k/k +154.84%~sektor +18.34% | 1 293 r/r -90.53%~sektor +49.03% k/k -82.61%~sektor +26.28% | -37 r/r -100.36%~sektor -16.32% k/k -102.87%~sektor +6.52% | -22 657 r/r -67.16%~sektor +34.96% k/k -61029.76%~sektor -18.82% | 596 r/r -91.99%~sektor +8.23% k/k +102.63%~sektor +35.62% | -941 r/r -172.76%~sektor -2.29% k/k -257.98%~sektor +36.12% | 13 942 r/r +37717.47%~sektor +60.11% k/k +1581.95%~sektor +53.69% | 1 069 r/r +104.72%~sektor +24.18% k/k -92.33%~sektor -40.65% | 5 007 r/r +740.86%~sektor +13.28% k/k +368.29%~sektor +5.15% | 8 175 r/r +968.96%~sektor +39.14% k/k +63.26%~sektor +20.02% | 9 280 r/r -33.44%~sektor -9.83% k/k +13.52%~sektor +14.42% | 8 279 r/r +674.21%~sektor +96.39% k/k -10.80%~sektor -10.80% | |
Pozostałe przychody operacyjne | 159 | 279 k/k +75.88%~sektor +22.73% | 42 k/k -85.02%~sektor -31.12% | 3 273 k/k +7739.65%~sektor +178.14% | 1 071 r/r +575.87%~sektor -36.54% k/k -67.27%~sektor -52.94% | 826 r/r +196.40%~sektor -31.49% k/k -22.87%~sektor +18.94% | 1 695 r/r +3960.45%~sektor +41.19% k/k +105.19%~sektor +2.74% | 5 105 r/r +55.96%~sektor +7.68% k/k +201.12%~sektor +53.16% | 124 r/r -88.45%~sektor +36.36% k/k -97.58%~sektor -49.48% | 1 319 r/r +59.60%~sektor +51.74% k/k +965.41%~sektor +29.27% | -1 578 r/r -193.08%~sektor -20.83% k/k -219.67%~sektor -13.90% | -2 292 r/r -144.89%~sektor -5.22% k/k -45.21%~sektor +54.81% | 283 r/r +128.40%~sektor +10.43% k/k +112.34%~sektor -40.54% | 926 r/r -29.81%~sektor -1.44% k/k +227.38%~sektor -16.42% | -2 810 r/r -78.02%~sektor +73.10% k/k -403.54%~sektor +77.41% | -555 r/r +75.79%~sektor +30.34% k/k +80.26%~sektor +56.54% | -644 r/r -327.75%~sektor -8.64% k/k -16.07%~sektor -53.17% | 35 r/r -96.23%~sektor +20.37% k/k +105.42%~sektor -19.47% | -483 r/r +82.82%~sektor -2.97% k/k -1483.29%~sektor +15.34% | 6 902 r/r +1344.12%~sektor -48.50% k/k +1529.86%~sektor -6.70% | -1 471 r/r -128.46%~sektor +6.18% k/k -121.31%~sektor -10.18% | -3 436 r/r -9946.20%~sektor +13.51% k/k -133.55%~sektor -6.19% | -17 r/r +96.38%~sektor +16.31% k/k +99.49%~sektor +10.82% | 5 647 r/r -18.18%~sektor +34.30% k/k +32377.59%~sektor +7.81% | -1 762 r/r -19.76%~sektor -19.41% k/k -131.20%~sektor -28.78% | -1 594 r/r +53.59%~sektor -1.15% k/k +9.50%~sektor +37.93% | 2 761 r/r +15884.18%~sektor +82.04% k/k +273.19%~sektor +49.88% | 11 122 r/r +96.96%~sektor -27.62% k/k +302.76%~sektor -21.10% | -1 776 r/r -0.79%~sektor -5.91% k/k -115.97%~sektor +2.10% | -190 r/r +88.09%~sektor -16.04% k/k +89.31%~sektor +19.10% | -2 071 r/r -175.00%~sektor -58.96% k/k -990.68%~sektor -42.76% | -10 376 r/r -193.30%~sektor +79.26% k/k -401.05%~sektor +44.56% | 382 r/r +121.49%~sektor +17.30% k/k +103.68%~sektor -49.00% | -2 036 r/r -972.32%~sektor -19.52% k/k -633.69%~sektor -23.40% | -414 r/r +80.01%~sektor +5.75% k/k +79.67%~sektor +11.13% | 4 446 r/r +142.85%~sektor -23.43% k/k +1174.09%~sektor +71.00% | 126 r/r -66.91%~sektor +8.46% k/k -97.16%~sektor -12.20% | 1 193 r/r +158.58%~sektor +7.52% k/k +844.78%~sektor -8.56% | -1 938 r/r -368.11%~sektor +16.93% k/k -262.46%~sektor -26.90% | 78 r/r -98.24%~sektor -42.57% k/k +104.04%~sektor -18.78% | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 101 | 0 k/k -100.00%~sektor -76.95% | 0 | 0 | 0 r/r -100.00%~sektor +20.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 060 | 0 k/k -100.00%~sektor -75.87% | 0 | 0 | 6 848 r/r -24.42%~sektor +33.39% | 0 k/k -100.00%~sektor -82.77% | 0 | 0 | 8 117 r/r +18.54%~sektor +18.54% | 0 k/k -100.00%~sektor -93.04% | 0 | 0 | 10 758 r/r +32.53%~sektor -49.26% | 1 172 k/k -89.10%~sektor -70.44% | -23 k/k -102.00%~sektor 0.00% | 3 803 k/k +16351.39%~sektor -25.90% | -3 893 r/r -136.18%~sektor -4.38% k/k -202.35%~sektor +343.07% | 0 r/r -100.00%~sektor +4.07% k/k +100.00%~sektor -79.17% | 0 r/r +100.00%~sektor -17.40% | 0 r/r -100.00%~sektor -10.15% | 0 r/r +100.00%~sektor -78.44% | |
Zysk operacyjny (EBIT) | 14 579 | 7 523 k/k -48.40%~sektor +4.86% | 4 606 k/k -38.78%~sektor +4.20% | 10 698 k/k +132.29%~sektor -47.94% | 8 750 r/r -39.98%~sektor +20.82% k/k -18.21%~sektor +14.61% | 3 175 r/r -57.79%~sektor +3.32% k/k -63.71%~sektor +11.76% | 6 214 r/r +34.92%~sektor +4.11% k/k +95.70%~sektor +8.52% | 6 477 r/r -39.45%~sektor -6.46% k/k +4.24%~sektor -6.88% | 7 013 r/r -19.86%~sektor -12.68% k/k +8.27%~sektor -20.28% | 3 487 r/r +9.83%~sektor +9.14% k/k -50.27%~sektor -5.20% | 4 019 r/r -35.32%~sektor -6.81% k/k +15.24%~sektor +15.39% | 8 804 r/r +35.91%~sektor +21.18% k/k +119.07%~sektor +17.84% | 7 127 r/r +1.63%~sektor +22.94% k/k -19.04%~sektor -24.26% | 11 285 r/r +223.60%~sektor -3.88% k/k +58.33%~sektor -8.40% | 7 192 r/r +78.96%~sektor +5.10% k/k -36.27%~sektor +33.37% | 7 929 r/r -9.94%~sektor -7.27% k/k +10.25%~sektor -43.80% | 8 510 r/r +19.40%~sektor +6.98% k/k +7.32%~sektor +0.88% | 9 639 r/r -14.58%~sektor +14.37% k/k +13.27%~sektor +2.58% | 7 928 r/r +10.23%~sektor +1.74% k/k -17.75%~sektor +15.86% | -2 799 r/r -135.31%~sektor -21.83% k/k -135.31%~sektor -103.00% | 6 572 r/r -22.76%~sektor +5.04% k/k +334.79%~sektor +72.52% | 4 915 r/r -49.01%~sektor +10.74% k/k -25.21%~sektor +11.30% | 4 151 r/r -47.65%~sektor +7.85% k/k -15.56%~sektor +9.22% | -311 r/r +88.89%~sektor +4.75% k/k -107.49%~sektor -60.66% | 13 825 r/r +110.35%~sektor -3.54% k/k +4547.30%~sektor +50.00% | 12 054 r/r +145.23%~sektor +17.20% k/k -12.81%~sektor +24.14% | 13 132 r/r +216.40%~sektor +36.18% k/k +8.95%~sektor +17.78% | -10 549 r/r -3293.51%~sektor +9.65% k/k -180.33%~sektor -82.97% | 5 658 r/r -59.08%~sektor +14.40% k/k +153.63%~sektor +62.98% | 1 103 r/r -90.85%~sektor +25.24% k/k -80.50%~sektor +18.94% | -2 108 r/r -116.05%~sektor -32.58% k/k -291.10%~sektor +12.00% | -43 791 r/r -315.10%~sektor +20.80% k/k -1977.40%~sektor -69.68% | -195 r/r -103.45%~sektor +2.21% k/k +99.55%~sektor +37.73% | -2 953 r/r -367.75%~sektor +1.08% k/k -1411.45%~sektor +21.94% | 9 725 r/r +561.34%~sektor +61.76% k/k +429.27%~sektor +37.04% | 9 408 r/r +121.48%~sektor -13.26% k/k -3.26%~sektor -45.24% | 5 134 r/r +2727.21%~sektor +25.34% k/k -45.43%~sektor +0.51% | 9 368 r/r +417.18%~sektor +53.61% k/k +82.48%~sektor +13.22% | 7 343 r/r -24.50%~sektor -0.12% k/k -21.62%~sektor +17.26% | 8 357 r/r -11.17%~sektor -11.17% k/k +13.81%~sektor -6.46% | |
Przychody finansowe | -7 621 | 2 026 k/k +126.59%~sektor -9.93% | -1 461 k/k -172.12%~sektor +36.04% | -1 245 k/k +14.84%~sektor +33.74% | 8 591 r/r +212.73%~sektor +1.24% k/k +790.27%~sektor +1.80% | -487 r/r -124.01%~sektor -24.13% k/k -105.66%~sektor -24.53% | 1 301 r/r +189.04%~sektor -34.72% k/k +367.44%~sektor -5.36% | 3 609 r/r +390.01%~sektor -40.24% k/k +177.39%~sektor +42.86% | 1 639 r/r -80.92%~sektor -26.51% k/k -54.59%~sektor +18.00% | 429 r/r +188.23%~sektor -16.24% k/k -73.81%~sektor -1.93% | 1 289 r/r -0.92%~sektor +19.86% k/k +200.34%~sektor +13.68% | 3 172 r/r -12.12%~sektor -12.12% k/k +146.03%~sektor -7.71% | 3 135 r/r +91.29%~sektor +16.38% k/k -1.16%~sektor +22.94% | -156 r/r -136.43%~sektor +9.72% k/k -104.99%~sektor -42.66% | -349 r/r -127.07%~sektor -2.46% k/k -123.20%~sektor +5.33% | 1 668 r/r -47.40%~sektor +64.10% k/k +577.99%~sektor +10.92% | 593 r/r -81.07%~sektor -57.32% k/k -64.43%~sektor 0.00% | 820 r/r +624.35%~sektor +100.00% k/k +38.18%~sektor +38.18% | 752 r/r +315.38%~sektor -9.66% k/k -8.32%~sektor -15.38% | -1 028 r/r -161.60%~sektor -71.43% k/k -236.70%~sektor +24.99% | 538 r/r -9.39%~sektor -9.39% k/k +152.32%~sektor -27.64% | 485 r/r -40.89%~sektor -7.76% k/k -9.85%~sektor +12.39% | 1 023 r/r +36.14%~sektor -9.74% k/k +111.13%~sektor -24.65% | -1 163 r/r -13.12%~sektor +123.33% k/k -213.60%~sektor +119.20% | 1 033 r/r +92.20%~sektor +22.16% k/k +188.89%~sektor -32.29% | 49 r/r -89.87%~sektor +1.03% k/k -95.25%~sektor -34.32% | 263 r/r -74.35%~sektor +19.56% k/k +434.45%~sektor -10.94% | -60 r/r +94.84%~sektor -32.86% k/k -122.85%~sektor +38.13% | 2 927 r/r +183.22%~sektor -21.62% k/k +4978.40%~sektor +13.17% | 868 r/r +1666.87%~sektor +107.34% k/k -70.34%~sektor +72.64% | -264 r/r -200.58%~sektor -70.18% k/k -130.42%~sektor -69.59% | -2 516 r/r -4093.65%~sektor +14.54% k/k -852.71%~sektor +140.46% | 219 r/r -92.53%~sektor -35.59% k/k +108.69%~sektor -25.49% | 206 r/r -76.27%~sektor -50.27% k/k -5.82%~sektor +33.33% | 9 944 r/r +3865.64%~sektor +173.86% k/k +4728.50%~sektor +24.44% | -9 375 r/r -272.64%~sektor -2.64% k/k -194.28%~sektor -27.78% | 159 r/r -27.30%~sektor +125.25% k/k +101.70%~sektor +27.39% | 3 502 r/r +1600.63%~sektor +124.41% k/k +2103.22%~sektor +80.88% | 23 706 r/r +138.40%~sektor -58.37% k/k +576.87%~sektor -60.34% | 38 036 r/r +505.72%~sektor +204.40% k/k +60.45%~sektor +70.46% | |
Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 2 895 | 3 703 k/k +27.92%~sektor +17.44% | 674 k/k -81.79%~sektor -8.23% | 2 430 k/k +260.26%~sektor +21.69% | -250 r/r -108.64%~sektor +15.94% k/k -110.29%~sektor -27.92% | 2 743 r/r -25.93%~sektor +15.62% k/k +1196.73%~sektor +61.40% | 658 r/r -2.39%~sektor 0.00% k/k -76.00%~sektor -15.79% | 2 773 r/r +14.12%~sektor -2.02% k/k +321.18%~sektor +0.82% | 745 r/r +398.08%~sektor +9.06% k/k -73.11%~sektor +0.34% | 17 r/r -99.39%~sektor +27.38% k/k -97.76%~sektor +8.47% | 715 r/r +8.68%~sektor +8.14% k/k +4188.31%~sektor -2.46% | 3 742 r/r +34.97%~sektor +28.50% k/k +423.07%~sektor +40.85% | 196 r/r -73.64%~sektor -1.50% k/k -94.75%~sektor -15.32% | 254 r/r +1420.66%~sektor +17.49% k/k +29.12%~sektor +25.82% | 1 342 r/r +87.58%~sektor +7.00% k/k +428.97%~sektor -2.36% | 859 r/r -77.05%~sektor -32.90% k/k -36.00%~sektor -18.14% | 1 662 r/r +745.85%~sektor +55.53% k/k +93.50%~sektor +47.58% | 426 r/r +67.86%~sektor +13.78% k/k -74.38%~sektor +1.34% | 6 000 r/r +347.09%~sektor +31.18% k/k +1308.93%~sektor +3.44% | -241 r/r -128.08%~sektor -13.69% k/k -104.02%~sektor -11.36% | 1 815 r/r +9.22%~sektor -43.31% k/k +852.70%~sektor +2.46% | -4 001 r/r -1039.54%~sektor -15.04% k/k -320.41%~sektor +35.75% | 2 055 r/r -65.75%~sektor -35.34% k/k +151.37%~sektor -45.88% | -574 r/r -138.07%~sektor -21.00% k/k -127.94%~sektor -9.15% | 2 052 r/r +13.06%~sektor -11.65% k/k +457.47%~sektor -9.92% | -267 r/r +93.33%~sektor -11.32% k/k -113.00%~sektor +19.20% | 2 163 r/r +5.27%~sektor +37.48% k/k +910.98%~sektor +20.82% | 10 325 r/r +1898.41%~sektor +144.06% k/k +377.27%~sektor +11.17% | 4 451 r/r +116.87%~sektor +158.75% k/k -56.89%~sektor +38.01% | -12 597 r/r -4622.16%~sektor -38.11% k/k -383.02%~sektor -14.98% | 1 337 r/r -38.19%~sektor +14.29% k/k +110.62%~sektor +8.77% | 4 869 r/r -52.85%~sektor -2.45% k/k +264.09%~sektor +0.66% | 16 211 r/r +264.20%~sektor +1.56% k/k +232.96%~sektor +0.21% | 39 015 r/r +409.71%~sektor +8.29% k/k +140.67%~sektor +17.83% | |
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 51 k/k -78.06%~sektor -124.24% | 0 k/k -100.00%~sektor +100.00% | 0 | 0 r/r -100.00%~sektor -73.87% | -239 r/r -567.16%~sektor +100.00% | 0 k/k +100.00%~sektor +60.28% | 0 | 0 | -92 r/r +61.59%~sektor +56.56% | 0 k/k +100.00%~sektor +10.00% | 0 | 0 | 34 r/r +137.49%~sektor +19.49% | 0 k/k -100.00%~sektor +58.53% | 0 | 0 | -1 273 r/r -3801.43%~sektor +50.00% | 0 k/k +100.00%~sektor +44.66% | 0 | 0 | 6 668 r/r +623.71%~sektor -53.59% | 0 k/k -100.00%~sektor -68.61% | 0 | 0 | 2 847 r/r -57.31%~sektor -100.00% | 0 k/k -100.00%~sektor +93.33% | 0 | 0 | 314 r/r -88.96%~sektor +58.30% | 0 k/k -100.00%~sektor -4.65% | 0 | 0 | 0 r/r -100.00%~sektor -16.67% | |
Zysk z działalności gospodarczej | 6 958 | 9 549 k/k +37.25%~sektor +5.57% | 3 144 k/k -67.07%~sektor +26.30% | 9 454 k/k +200.68%~sektor -63.91% | 17 341 r/r +149.24%~sektor +13.30% k/k +83.43%~sektor +28.50% | 2 689 r/r -71.84%~sektor +10.46% k/k -84.50%~sektor +12.37% | 4 853 r/r +54.36%~sektor +15.98% k/k +80.51%~sektor +41.54% | 6 435 r/r -31.93%~sektor +7.77% k/k +32.59%~sektor -4.87% | 7 978 r/r -54.00%~sektor -23.66% k/k +23.98%~sektor -22.06% | 1 487 r/r -44.69%~sektor -0.40% k/k -81.36%~sektor -9.52% | 5 558 r/r +14.53%~sektor -15.84% k/k +273.79%~sektor +26.50% | 8 994 r/r +39.77%~sektor +31.34% k/k +61.82%~sektor -4.27% | 9 604 r/r +20.39%~sektor +23.90% k/k +6.79%~sektor -26.27% | 8 356 r/r +461.93%~sektor +15.82% k/k -13.00%~sektor -13.00% | 6 097 r/r +9.70%~sektor +10.82% k/k -27.03%~sektor +38.86% | 9 489 r/r +5.50%~sektor -6.02% k/k +55.62%~sektor -46.33% | 8 388 r/r -12.67%~sektor -11.63% k/k -11.61%~sektor +4.49% | 6 717 r/r -19.61%~sektor +8.79% k/k -19.92%~sektor -7.10% | 8 483 r/r +39.13%~sektor +7.06% k/k +26.29%~sektor +32.10% | -4 046 r/r -142.64%~sektor -29.92% k/k -147.70%~sektor -100.97% | 5 768 r/r -31.23%~sektor -16.74% k/k +242.55%~sektor +9.18% | 4 541 r/r -32.39%~sektor +24.12% k/k -21.27%~sektor +12.58% | 3 512 r/r -58.60%~sektor -19.62% k/k -22.66%~sektor -18.61% | -3 173 r/r +21.59%~sektor -21.83% k/k -190.34%~sektor -57.58% | 8 859 r/r +53.58%~sektor -45.30% k/k +379.23%~sektor +30.13% | 12 344 r/r +171.83%~sektor -7.63% k/k +39.34%~sektor +36.51% | 11 580 r/r +229.71%~sektor +44.62% k/k -6.19%~sektor +71.82% | 60 r/r +101.89%~sektor -23.58% k/k -99.48%~sektor -99.96% | 6 529 r/r -26.30%~sektor +25.04% k/k +10783.18%~sektor +64.50% | 2 545 r/r -79.38%~sektor +52.44% k/k -61.02%~sektor +34.73% | -4 424 r/r -138.21%~sektor -50.30% k/k -273.83%~sektor -15.94% | -43 193 r/r -72097.40%~sektor +35.94% k/k -876.24%~sektor -44.74% | -2 140 r/r -132.78%~sektor -12.04% k/k +95.05%~sektor +31.36% | -13 073 r/r -613.63%~sektor +2.78% k/k -510.84%~sektor +19.01% | 15 218 r/r +443.96%~sektor +59.40% k/k +216.41%~sektor +12.34% | 12 944 r/r +129.97%~sektor +37.65% k/k -14.94%~sektor -22.68% | 3 955 r/r +284.82%~sektor +38.02% k/k -69.44%~sektor +31.60% | 8 002 r/r +161.21%~sektor +48.05% k/k +102.29%~sektor +36.36% | 14 839 r/r -2.49%~sektor +3.71% k/k +85.44%~sektor -8.26% | 7 379 r/r -43.00%~sektor -39.56% k/k -50.27%~sektor -19.65% | |
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 | |
Zysk przed opodatkowaniem | 6 958 | 9 549 k/k +37.25%~sektor +5.57% | 3 144 k/k -67.07%~sektor +26.30% | 9 454 k/k +200.68%~sektor -63.91% | 17 341 r/r +149.24%~sektor +13.30% k/k +83.43%~sektor +28.50% | 2 689 r/r -71.84%~sektor +10.46% k/k -84.50%~sektor +12.37% | 4 853 r/r +54.36%~sektor +15.98% k/k +80.51%~sektor +41.54% | 6 435 r/r -31.93%~sektor +7.77% k/k +32.59%~sektor -4.87% | 7 978 r/r -54.00%~sektor -23.66% k/k +23.98%~sektor -22.06% | 1 487 r/r -44.69%~sektor -0.40% k/k -81.36%~sektor -9.52% | 5 558 r/r +14.53%~sektor -15.84% k/k +273.79%~sektor +26.50% | 8 994 r/r +39.77%~sektor +31.34% k/k +61.82%~sektor -4.27% | 9 604 r/r +20.39%~sektor +23.90% k/k +6.79%~sektor -26.27% | 8 356 r/r +461.93%~sektor +15.82% k/k -13.00%~sektor -13.00% | 6 097 r/r +9.70%~sektor +10.82% k/k -27.03%~sektor +38.86% | 9 489 r/r +5.50%~sektor -6.02% k/k +55.62%~sektor -46.33% | 8 388 r/r -12.67%~sektor -11.63% k/k -11.61%~sektor +4.49% | 6 717 r/r -19.61%~sektor +8.79% k/k -19.92%~sektor -7.10% | 8 483 r/r +39.13%~sektor +7.06% k/k +26.29%~sektor +32.10% | -4 046 r/r -142.64%~sektor -29.92% k/k -147.70%~sektor -100.97% | 5 768 r/r -31.23%~sektor -16.74% k/k +242.55%~sektor +9.18% | 4 541 r/r -32.39%~sektor +24.12% k/k -21.27%~sektor +12.58% | 3 512 r/r -58.60%~sektor -19.62% k/k -22.66%~sektor -18.61% | -3 173 r/r +21.59%~sektor -21.83% k/k -190.34%~sektor -57.58% | 8 859 r/r +53.58%~sektor -45.30% k/k +379.23%~sektor +30.13% | 12 344 r/r +171.83%~sektor -7.63% k/k +39.34%~sektor +36.51% | 11 580 r/r +229.71%~sektor +44.62% k/k -6.19%~sektor +71.82% | 60 r/r +101.89%~sektor -23.58% k/k -99.48%~sektor -99.96% | 6 529 r/r -26.30%~sektor +25.04% k/k +10783.18%~sektor +64.50% | 2 545 r/r -79.38%~sektor +52.44% k/k -61.02%~sektor +34.73% | -4 424 r/r -138.21%~sektor -50.30% k/k -273.83%~sektor -15.94% | -43 193 r/r -72097.40%~sektor +35.94% k/k -876.24%~sektor -44.74% | -2 140 r/r -132.78%~sektor -12.04% k/k +95.05%~sektor +31.36% | -13 073 r/r -613.63%~sektor +2.78% k/k -510.84%~sektor +19.01% | 15 218 r/r +443.96%~sektor +59.40% k/k +216.41%~sektor +12.34% | 12 944 r/r +129.97%~sektor +37.65% k/k -14.94%~sektor -22.68% | 3 955 r/r +284.82%~sektor +38.02% k/k -69.44%~sektor +31.60% | 8 002 r/r +161.21%~sektor +48.05% k/k +102.29%~sektor +36.36% | 14 839 r/r -2.49%~sektor +3.71% k/k +85.44%~sektor -8.26% | 7 379 r/r -43.00%~sektor -39.56% k/k -50.27%~sektor -19.65% | |
Zysk (strata) netto z działalności zaniechanej | 5 606 | -374 k/k -106.68%~sektor +100.00% | -238 k/k +36.44%~sektor -31.69% | -5 102 k/k -2043.65%~sektor -7669.65% | -732 r/r -113.06%~sektor +100.00% k/k +85.65%~sektor +94.90% | 256 r/r +168.32%~sektor +36.28% k/k +134.96%~sektor +134.96% | 7 706 r/r +3337.67%~sektor +2481.88% k/k +2911.73%~sektor +81.12% | -643 r/r +87.39%~sektor +101.57% k/k -108.35%~sektor -88.18% | 0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +1.88% | 0 r/r -100.00%~sektor +45.76% | 0 r/r -100.00%~sektor -34.51% | 0 r/r +100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 0 k/k -100.00%~sektor +119.95% | 0 | 0 | -23 848 r/r -4370.82%~sektor +100.00% | 0 k/k +100.00%~sektor -101.18% | 1 629 | -5 143 k/k -415.71%~sektor -159.85% | -27 450 r/r -15.10%~sektor -99.97% k/k -433.79%~sektor -97.76% | 533 k/k +101.94%~sektor -8.00% | -774 r/r -147.54%~sektor -100.00% k/k -245.28%~sektor -1530.40% | 0 r/r +100.00%~sektor -100.00% k/k +100.00%~sektor +100.08% | -130 r/r +99.52%~sektor +99.52% | |
Zysk netto | 10 900 | 6 895 k/k -36.74%~sektor -1.91% | 2 773 k/k -59.79%~sektor +13.68% | 797 k/k -71.25%~sektor -62.41% | 13 154 r/r +20.69%~sektor +14.34% k/k +1550.37%~sektor +30.20% | 2 672 r/r -61.25%~sektor +0.26% k/k -79.69%~sektor +9.32% | 12 483 r/r +350.23%~sektor +29.04% k/k +367.20%~sektor +53.70% | 3 980 r/r +399.37%~sektor +29.32% k/k -68.11%~sektor -40.87% | 6 104 r/r -53.60%~sektor -25.80% k/k +53.35%~sektor -38.93% | 982 r/r -63.23%~sektor +0.60% k/k -83.90%~sektor -12.16% | 3 566 r/r -71.43%~sektor -21.04% k/k +262.97%~sektor +23.72% | -5 366 r/r -234.82%~sektor -0.02% k/k -250.48%~sektor -26.40% | 7 887 r/r +29.21%~sektor +39.62% k/k +246.97%~sektor +19.07% | 6 395 r/r +550.89%~sektor +23.68% k/k -18.92%~sektor -9.93% | 4 494 r/r +26.03%~sektor +17.85% k/k -29.72%~sektor +23.55% | 7 199 r/r +234.15%~sektor +19.82% k/k +60.18%~sektor -21.08% | 6 755 r/r -14.36%~sektor -14.36% k/k -6.17%~sektor -3.00% | 5 081 r/r -20.54%~sektor -2.96% k/k -24.77%~sektor -9.07% | 5 570 r/r +23.93%~sektor +9.82% k/k +9.62%~sektor +29.58% | -1 002 r/r -113.92%~sektor -30.66% k/k -117.99%~sektor -102.63% | 5 088 r/r -24.67%~sektor -20.78% k/k +607.88%~sektor +20.62% | 2 696 r/r -46.95%~sektor +32.02% k/k -47.02%~sektor +28.10% | 2 559 r/r -54.06%~sektor -19.13% k/k -5.09%~sektor +9.74% | -4 033 r/r -302.52%~sektor -16.87% k/k -257.62%~sektor -44.88% | 6 291 r/r +23.64%~sektor -47.22% k/k +256.00%~sektor +11.78% | 10 102 r/r +274.74%~sektor -25.60% k/k +60.57%~sektor +29.78% | 9 991 r/r +290.48%~sektor +49.18% k/k -1.10%~sektor +103.89% | -3 401 r/r +15.66%~sektor -55.74% k/k -134.04%~sektor -132.70% | 5 303 r/r -15.70%~sektor +49.40% k/k +255.93%~sektor +76.96% | 32 r/r -99.69%~sektor +49.70% k/k -99.40%~sektor +15.34% | -6 954 r/r -169.60%~sektor -61.22% k/k -22074.56%~sektor -16.94% | -67 252 r/r -1877.37%~sektor +49.70% k/k -867.11%~sektor -15.80% | -3 378 r/r -163.69%~sektor -27.82% k/k +94.98%~sektor +27.24% | -11 341 r/r -35937.82%~sektor +13.59% k/k -235.76%~sektor +30.80% | 7 850 r/r +212.89%~sektor +48.69% k/k +169.22%~sektor +11.17% | -17 067 r/r +74.62%~sektor +27.11% k/k -317.40%~sektor -35.74% | 2 562 r/r +175.86%~sektor +13.83% k/k +115.01%~sektor +34.19% | 5 372 r/r +147.36%~sektor +28.41% k/k +109.65%~sektor +36.50% | 12 957 r/r +65.05%~sektor +1.04% k/k +141.21%~sektor -10.66% | 6 648 r/r +138.95%~sektor +123.54% k/k -48.69%~sektor -38.85% | |
Zysk netto akcjonariuszy jednostki dominującej | 11 112 | 7 248 k/k -34.77%~sektor +9.63% | 2 639 k/k -63.59%~sektor +4.22% | 5 081 k/k +92.53%~sektor -53.46% | 13 277 r/r +19.48%~sektor +8.15% k/k +161.32%~sektor +28.07% | 2 710 r/r -62.62%~sektor -3.40% k/k -79.59%~sektor +4.13% | 13 826 r/r +423.94%~sektor +38.98% k/k +410.27%~sektor +57.02% | 4 027 r/r -20.74%~sektor +24.60% k/k -70.87%~sektor -40.79% | 6 223 r/r -53.13%~sektor -31.18% k/k +54.54%~sektor -38.72% | 1 248 r/r -53.94%~sektor +26.64% k/k -79.95%~sektor -3.60% | 3 678 r/r -73.40%~sektor -25.68% k/k +194.72%~sektor +23.23% | -5 344 r/r -232.71%~sektor +0.35% k/k -245.30%~sektor -26.40% | 7 764 r/r +24.76%~sektor +51.90% k/k +245.29%~sektor +19.07% | 6 509 r/r +421.54%~sektor +20.43% k/k -16.17%~sektor -11.16% | 4 594 r/r +24.89%~sektor +21.58% k/k -29.43%~sektor +24.17% | 7 107 r/r +232.99%~sektor -15.50% k/k +54.72%~sektor -24.88% | 6 641 r/r -14.47%~sektor -19.03% k/k -6.56%~sektor -3.94% | 5 121 r/r -21.33%~sektor +5.51% k/k -22.90%~sektor -8.00% | 6 821 r/r +48.50%~sektor +8.12% k/k +33.22%~sektor +28.68% | -2 399 r/r -133.76%~sektor -11.41% k/k -135.17%~sektor -102.95% | 4 297 r/r -35.30%~sektor -20.01% k/k +279.09%~sektor +20.62% | 3 304 r/r -35.48%~sektor +27.25% k/k -23.11%~sektor +27.72% | 2 589 r/r -62.04%~sektor -21.92% k/k -21.63%~sektor +9.74% | -3 977 r/r -65.77%~sektor -17.29% k/k -253.62%~sektor -44.84% | 6 064 r/r +41.11%~sektor -48.48% k/k +252.45%~sektor +10.82% | 9 937 r/r +200.77%~sektor -11.18% k/k +63.88%~sektor +29.78% | 10 113 r/r +290.58%~sektor +65.62% k/k +1.77%~sektor +103.15% | -3 193 r/r +19.71%~sektor -55.69% k/k -131.58%~sektor -114.83% | 5 308 r/r -12.46%~sektor +48.30% k/k +266.22%~sektor +76.60% | 63 r/r -99.36%~sektor +48.40% k/k -98.81%~sektor +15.34% | -7 005 r/r -169.27%~sektor -61.22% k/k -11167.80%~sektor -17.28% | -67 547 r/r -2015.17%~sektor +46.98% k/k -864.27%~sektor -30.86% | -2 954 r/r -155.66%~sektor -28.04% k/k +95.63%~sektor +27.68% | -9 361 r/r -14890.68%~sektor +24.66% k/k -216.86%~sektor +31.30% | 7 811 r/r +211.51%~sektor +61.10% k/k +183.44%~sektor +10.33% | -17 020 r/r +74.80%~sektor +29.15% k/k -317.89%~sektor -35.74% | 2 497 r/r +184.51%~sektor +16.62% k/k +114.67%~sektor +34.19% | 5 327 r/r +156.91%~sektor +27.98% k/k +113.36%~sektor +36.92% | 12 910 r/r +65.28%~sektor -0.48% k/k +142.35%~sektor -11.34% | 6 631 r/r +138.96%~sektor +122.53% k/k -48.64%~sektor -6.84% | |
EBITDA | 17 853 | 11 001 k/k -38.38%~sektor +9.15% | 8 581 k/k -22.00%~sektor -3.00% | 16 683 k/k +94.42%~sektor -30.05% | 12 619 r/r -29.32%~sektor +11.46% k/k -24.36%~sektor -0.96% | 7 558 r/r -31.30%~sektor +0.74% k/k -40.10%~sektor +21.70% | 10 715 r/r +24.88%~sektor +2.62% k/k +41.77%~sektor +7.96% | 11 174 r/r -33.02%~sektor +2.05% k/k +4.28%~sektor -6.44% | 11 405 r/r -9.62%~sektor +1.50% k/k +2.07%~sektor -9.32% | 8 285 r/r +9.61%~sektor +9.43% k/k -27.36%~sektor +2.62% | 8 947 r/r -16.50%~sektor +2.38% k/k +8.00%~sektor +12.20% | 13 537 r/r +21.16%~sektor +18.66% k/k +51.30%~sektor +13.26% | 11 714 r/r +2.71%~sektor +21.93% k/k -13.47%~sektor -14.89% | 15 993 r/r +93.05%~sektor +7.30% k/k +36.53%~sektor -3.14% | 11 729 r/r +31.09%~sektor +8.30% k/k -26.66%~sektor +23.75% | 12 663 r/r -6.46%~sektor -3.49% k/k +7.96%~sektor -20.54% | 13 505 r/r +15.29%~sektor +8.54% k/k +6.65%~sektor +4.00% | 14 917 r/r -6.73%~sektor +11.81% k/k +10.45%~sektor -2.24% | 13 164 r/r +12.23%~sektor +4.24% k/k -11.75%~sektor +15.85% | 3 083 r/r -75.65%~sektor +3.50% k/k -76.58%~sektor -59.49% | 14 887 r/r +10.23%~sektor +27.12% k/k +382.85%~sektor +52.00% | 13 139 r/r -11.92%~sektor +28.51% k/k -11.74%~sektor +7.53% | 12 810 r/r -2.69%~sektor +27.60% k/k -2.50%~sektor +6.16% | 13 125 r/r +325.70%~sektor +15.16% k/k +2.45%~sektor -13.26% | 21 810 r/r +46.51%~sektor +5.67% k/k +66.18%~sektor +30.91% | 19 838 r/r +50.99%~sektor +9.37% k/k -9.04%~sektor +33.64% | 20 783 r/r +62.23%~sektor +27.25% k/k +4.76%~sektor +13.28% | -3 429 r/r -126.12%~sektor +3.63% k/k -116.50%~sektor -46.56% | 12 443 r/r -42.95%~sektor +11.46% k/k +462.90%~sektor +42.72% | 7 482 r/r -62.28%~sektor +15.14% k/k -39.87%~sektor +12.07% | 4 058 r/r -80.47%~sektor -11.28% k/k -45.76%~sektor +8.06% | -35 011 r/r -921.08%~sektor +19.20% k/k -962.67%~sektor -18.45% | 3 931 r/r -68.41%~sektor -6.18% k/k +111.23%~sektor +17.50% | 2 247 r/r -69.97%~sektor +4.04% k/k -42.85%~sektor +12.42% | 14 536 r/r +258.18%~sektor +48.26% k/k +547.01%~sektor +23.59% | 13 418 r/r +138.32%~sektor +1.32% k/k -7.69%~sektor -34.78% | 9 734 r/r +147.61%~sektor +23.45% k/k -27.45%~sektor +3.62% | 15 581 r/r +593.49%~sektor +26.76% k/k +60.06%~sektor +8.97% | 10 857 r/r -25.31%~sektor -1.68% k/k -30.32%~sektor +11.42% | 11 248 r/r -16.17%~sektor -16.17% k/k +3.61%~sektor -1.47% |
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: | EE3100126368 |
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Liczba akcji: | 31 610 000 |
Kapitalizacja: | 151 728 000 |
Enterprise Value: | 210 447 740 |
Branża: | Usługi dla przedsiębiorstw |
City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem,... City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem, renowacją budynków, ochroną i administracją. Spółka prowadzi działalność na Litwie, w Polsce, Łotwie, Hiszpanii i w Rosji.
Nazwa: | CITY SERVICE SE |
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Adres: | Narva mnt. 5, 10-117, Tallinn, the Republic of Estonia |
CEO: | Arturas Gudelis |
Telefon: | +370 5 239 49 00 |
WWW: | http://www.cityservice.lt/ |
Biznesradar bez reklam? Sprawdź BR Plus