Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DCR (DECORA)
73.80-1.90(-2.51%)
DECORA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 17.04% r/r |
| Zysk ze sprzedaży: wzrost o 19.73% r/r |
| EBITDA: wzrost o 5.78% r/r |
TENDENCJE NEGATYWNE
| Zysk netto: spadek o 5.22% r/r |
dane w tys. PLN
| 2005/Q1 (mar 05) | 2005/Q2 (cze 05) | 2005/Q3 (wrz 05) | 2005/Q4 (gru 05) | 2006/Q1 (mar 06) | 2006/Q2 (cze 06) | 2006/Q3 (wrz 06) | 2006/Q4 (gru 06) | 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 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 | 2005-05-14 | 2005-08-04 | 2005-11-04 | 2006-02-14 | 2006-05-15 | 2006-08-14 | 2006-11-09 | 2007-02-23 | 2007-05-15 | 2007-08-14 | 2007-11-13 | 2008-02-29 | 2008-05-15 | 2008-08-14 | 2008-11-14 | 2009-03-02 | 2009-05-15 | 2009-08-26 | 2009-11-13 | 2010-03-22 | 2010-05-14 | 2010-08-24 | 2010-11-10 | 2011-03-16 | 2011-05-12 | 2011-08-31 | 2011-11-10 | 2012-03-20 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-03-20 | 2013-05-15 | 2013-08-19 | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-08-27 | 2014-11-14 | 2015-03-20 | 2015-05-15 | 2015-08-28 | 2015-11-13 | 2016-03-18 | 2016-05-13 | 2016-08-30 | 2016-11-14 | 2017-04-06 | 2017-05-11 | 2017-08-11 | 2017-10-27 | 2018-03-23 | 2018-05-11 | 2018-08-24 | 2018-11-29 | 2019-03-29 | 2019-05-10 | 2019-08-23 | 2019-11-08 | 2020-03-27 | 2020-05-08 | 2020-08-28 | 2020-11-13 | 2021-04-16 | 2021-05-14 | 2021-08-27 | 2021-11-10 | 2022-04-27 | 2022-05-13 | 2022-08-26 | 2022-11-10 | 2023-04-27 | 2023-05-12 | 2023-08-25 | 2023-11-10 | 2024-04-26 | 2024-05-10 | 2024-08-30 | 2024-11-15 | 2025-04-17 | 2025-05-16 | 2025-08-29 | 2025-11-14 | 2026-04-20 | 2026-05-12 | 2026-08-27 | |
| Przychody ze sprzedaży | 23 706 | 34 148 k/k +44.05%~branża +34.37% | 47 472 k/k +39.02%~branża -1.89% | 42 604 k/k -10.25%~branża +2.26% | 38 739 r/r +63.41%~branża +5.22% k/k -9.07%~branża -32.21% | 42 889 r/r +25.60%~branża +11.54% k/k +10.71%~branża +56.88% | 56 966 r/r +20.00%~branża +23.14% k/k +32.82%~branża +24.48% | 51 873 r/r +21.76%~branża +39.74% k/k -8.94%~branża +5.49% | 52 927 r/r +36.62%~branża +90.36% k/k +2.03%~branża -2.60% | 55 993 r/r +30.55%~branża +50.63% k/k +5.79%~branża +17.38% | 68 557 r/r +20.35%~branża +27.53% k/k +22.44%~branża +8.40% | 71 928 r/r +38.66%~branża +17.03% k/k +4.92%~branża +4.88% | 71 854 r/r +35.76%~branża +13.94% k/k -0.10%~branża -6.78% | 71 579 r/r +27.84%~branża +11.76% k/k -0.38%~branża +24.13% | 86 873 r/r +26.72%~branża +10.55% k/k +21.37%~branża +7.17% | 73 769 r/r +2.56%~branża +11.28% k/k -15.08%~branża +8.04% | 71 743 r/r -0.15%~branża +7.70% k/k -2.75%~branża -24.64% | 69 404 r/r -3.04%~branża +11.58% k/k -3.26%~branża +21.06% | 78 041 r/r -10.17%~branża +6.68% k/k +12.44%~branża +4.54% | 68 278 r/r -7.44%~branża -4.33% k/k -12.51%~branża +11.16% | 55 778 r/r -22.25%~branża -12.84% k/k -18.31%~branża -26.09% | 62 369 r/r -10.14%~branża +7.63% k/k +11.82%~branża +41.81% | 79 634 r/r +2.04%~branża +4.23% k/k +27.68%~branża +5.02% | 65 489 r/r -4.08%~branża +20.77% k/k -17.76%~branża +9.93% | 64 440 r/r +15.53%~branża +15.53% k/k -1.60%~branża -25.24% | 72 459 r/r +16.18%~branża +19.63% k/k +12.44%~branża +43.60% | 90 276 r/r +13.36%~branża +26.16% k/k +24.59%~branża +10.57% | 74 423 r/r +13.64%~branża +20.94% k/k -17.56%~branża +6.91% | 71 441 r/r +10.86%~branża +19.15% k/k -4.01%~branża -35.80% | 75 319 r/r +3.95%~branża +3.95% k/k +5.43%~branża +17.57% | 83 509 r/r -7.50%~branża -7.52% k/k +10.87%~branża +1.61% | 71 736 r/r -3.61%~branża -10.58% k/k -14.10%~branża -7.15% | 66 283 r/r -7.22%~branża -14.15% k/k -7.60%~branża -32.46% | 75 703 r/r +0.51%~branża -8.34% k/k +14.21%~branża +31.94% | 80 041 r/r -4.15%~branża -2.43% k/k +5.73%~branża +14.44% | 72 188 r/r +0.63%~branża +3.63% k/k -9.81%~branża -4.54% | 66 677 r/r +0.59%~branża +16.20% k/k -7.63%~branża -24.13% | 69 087 r/r -8.74%~branża +3.31% k/k +3.61%~branża +32.60% | 77 283 r/r -3.45%~branża +4.97% k/k +11.86%~branża +11.48% | 59 577 r/r -17.47%~branża +1.06% k/k -22.91%~branża +9.78% | 49 384 r/r -25.94%~branża +8.78% k/k -17.11%~branża -24.84% | 47 645 r/r -31.04%~branża +5.60% k/k -3.52%~branża +20.12% | 54 134 r/r -29.95%~branża +2.97% k/k +13.62%~branża +9.54% | 46 745 r/r -21.54%~branża -1.48% k/k -13.65%~branża -2.07% | 47 086 r/r -4.65%~branża +0.29% k/k +0.73%~branża -26.56% | 53 460 r/r +12.20%~branża -0.15% k/k +13.54%~branża +18.32% | 56 389 r/r +4.17%~branża -0.23% k/k +5.48%~branża +6.18% | 51 602 r/r +10.39%~branża +4.34% k/k -8.49%~branża +2.69% | 54 026 r/r +14.74%~branża +4.07% k/k +4.70%~branża -15.58% | 59 714 r/r +11.70%~branża +5.50% k/k +10.53%~branża +16.18% | 65 294 r/r +15.79%~branża +7.35% k/k +9.34%~branża +8.74% | 55 711 r/r +7.96%~branża +6.48% k/k -14.68%~branża +0.14% | 64 207 r/r +18.84%~branża +8.64% k/k +15.25%~branża -14.48% | 69 131 r/r +15.77%~branża +6.15% k/k +7.67%~branża +17.27% | 75 259 r/r +15.26%~branża +9.43% k/k +8.86%~branża +8.45% | 68 973 r/r +23.80%~branża +16.59% k/k -8.35%~branża +3.30% | 72 485 r/r +12.89%~branża +10.25% k/k +5.09%~branża -19.64% | 78 994 r/r +14.27%~branża +8.31% k/k +8.98%~branża +17.84% | 83 521 r/r +10.98%~branża +1.76% k/k +5.73%~branża +2.32% | 71 290 r/r +3.36%~branża -1.18% k/k -14.64%~branża -4.04% | 86 737 r/r +19.66%~branża -3.67% k/k +21.67%~branża -20.70% | 78 637 r/r -0.45%~branża -1.54% k/k -9.34%~branża +11.44% | 108 181 r/r +29.53%~branża -4.44% k/k +37.57%~branża +5.54% | 97 254 r/r +36.42%~branża +9.86% k/k -10.10%~branża +11.96% | 109 701 r/r +26.48%~branża +8.85% k/k +12.80%~branża -14.78% | 124 504 r/r +58.33%~branża +15.41% k/k +13.49%~branża +29.00% | 126 365 r/r +16.81%~branża +12.69% k/k +1.49%~branża +6.10% | 120 015 r/r +23.40%~branża +19.61% k/k -5.03%~branża +6.46% | 142 435 r/r +29.84%~branża +28.45% k/k +18.68%~branża -14.23% | 135 223 r/r +8.61%~branża +6.81% k/k -5.06%~branża +4.94% | 141 701 r/r +12.14%~branża +1.58% k/k +4.79%~branża -0.58% | 126 357 r/r +5.28%~branża -4.94% k/k -10.83%~branża -2.64% | 152 170 r/r +6.83%~branża -2.52% k/k +20.43%~branża -14.70% | 142 550 r/r +5.42%~branża -7.06% k/k -6.32%~branża +6.68% | 144 902 r/r +2.26%~branża -1.31% k/k +1.65%~branża +9.76% | 131 314 r/r +3.92%~branża -1.38% k/k -9.38%~branża -2.07% | 145 738 r/r -4.23%~branża -9.23% k/k +10.98%~branża -20.42% | 148 978 r/r +4.51%~branża +0.68% k/k +2.22%~branża +7.06% | 153 067 r/r +5.63%~branża -7.69% k/k +2.74%~branża +6.16% | 140 225 r/r +6.79%~branża -0.90% k/k -8.39%~branża +2.70% | 170 357 r/r +16.89%~branża -0.17% k/k +21.49%~branża -19.02% | 155 176 r/r +4.16%~branża -3.26% k/k -8.91%~branża +15.43% | 173 181 r/r +13.14%~branża -2.70% k/k +11.60%~branża +5.36% | 160 000 r/r +14.10%~branża +3.69% k/k -7.61%~branża +7.32% | 177 372 r/r +4.12%~branża -2.31% k/k +10.86%~branża -26.17% | 181 620 r/r +17.04%~branża +2.79% k/k +2.39%~branża +24.50% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 13 515 | 17 360 k/k +28.45%~branża +30.14% | 26 554 k/k +52.96%~branża +4.05% | 23 900 k/k -9.99%~branża +4.43% | 22 392 r/r +65.68%~branża +1.59% k/k -6.31%~branża -22.38% | 23 794 r/r +37.06%~branża +8.54% k/k +6.26%~branża +47.73% | 31 258 r/r +17.71%~branża +22.24% k/k +31.37%~branża +19.76% | 30 179 r/r +26.27%~branża +38.67% k/k -3.45%~branża +6.25% | 29 112 r/r +30.01%~branża +94.54% k/k -3.54%~branża -3.36% | 32 220 r/r +35.41%~branża +43.55% k/k +10.68%~branża +17.87% | 38 969 r/r +24.67%~branża +24.67% k/k +20.95%~branża +6.32% | 46 302 r/r +53.42%~branża +18.44% k/k +18.82%~branża +5.33% | 43 709 r/r +50.14%~branża +9.45% k/k -5.60%~branża -15.49% | 45 651 r/r +41.69%~branża +9.88% k/k +4.44%~branża +21.20% | 52 963 r/r +35.91%~branża +12.28% k/k +16.02%~branża +7.60% | 45 419 r/r -1.91%~branża +12.73% k/k -14.24%~branża +8.17% | 39 995 r/r -8.50%~branża +0.34% k/k -11.94%~branża -26.64% | 37 222 r/r -18.46%~branża +5.10% k/k -6.93%~branża +16.87% | 45 571 r/r -13.96%~branża +6.30% k/k +22.43%~branża +4.67% | 40 255 r/r -11.37%~branża -4.17% k/k -11.67%~branża +2.80% | 34 898 r/r -12.74%~branża -8.61% k/k -13.31%~branża -25.22% | 38 280 r/r +2.84%~branża +13.60% k/k +9.69%~branża +36.19% | 45 729 r/r +0.35%~branża +3.25% k/k +19.46%~branża +3.12% | 43 454 r/r +7.95%~branża +21.89% k/k -4.97%~branża +7.65% | 40 932 r/r +17.29%~branża +20.33% k/k -5.80%~branża -24.15% | 46 830 r/r +22.34%~branża +21.68% k/k +14.41%~branża +35.40% | 52 125 r/r +13.99%~branża +27.57% k/k +11.31%~branża +9.80% | 47 493 r/r +9.29%~branża +27.39% k/k -8.89%~branża +10.12% | 44 225 r/r +8.05%~branża +14.16% k/k -6.88%~branża -32.14% | 49 995 r/r +6.76%~branża +2.78% k/k +13.05%~branża +18.67% | 54 014 r/r +3.62%~branża -6.16% k/k +8.04%~branża +2.69% | 42 851 r/r -9.77%~branża -7.28% k/k -20.67%~branża -6.68% | 43 273 r/r -2.15%~branża -18.68% k/k +0.98%~branża -35.47% | 48 565 r/r -2.86%~branża -11.63% k/k +12.23%~branża +32.69% | 51 511 r/r -4.63%~branża -1.00% k/k +6.07%~branża +14.70% | 46 444 r/r +8.38%~branża +4.03% k/k -9.84%~branża -4.24% | 45 745 r/r +5.71%~branża +6.98% k/k -1.51%~branża -25.82% | 44 791 r/r -7.77%~branża +2.41% k/k -2.09%~branża +28.85% | 52 722 r/r +2.35%~branża +3.14% k/k +17.71%~branża +8.84% | 36 955 r/r -20.43%~branża +7.52% k/k -29.91%~branża +9.94% | 31 288 r/r -31.60%~branża +6.66% k/k -15.33%~branża -27.40% | 29 558 r/r -34.01%~branża -0.22% k/k -5.53%~branża +21.13% | 35 778 r/r -32.14%~branża +5.76% k/k +21.04%~branża +10.16% | 29 760 r/r -19.47%~branża -6.00% k/k -16.82%~branża -0.89% | 30 997 r/r -0.93%~branża -0.77% k/k +4.16%~branża -27.27% | 34 207 r/r +15.73%~branża +1.46% k/k +10.36%~branża +18.76% | 36 483 r/r +1.97%~branża -3.98% k/k +6.65%~branża +7.47% | 35 534 r/r +19.40%~branża +6.66% k/k -2.60%~branża +3.86% | 37 013 r/r +19.41%~branża +7.52% k/k +4.16%~branża -19.94% | 39 631 r/r +15.86%~branża +6.51% k/k +7.07%~branża +13.06% | 43 819 r/r +20.11%~branża +7.20% k/k +10.57%~branża +5.30% | 38 929 r/r +9.55%~branża +2.41% k/k -11.16%~branża +3.36% | 43 607 r/r +17.82%~branża +6.70% k/k +12.02%~branża -21.90% | 47 125 r/r +18.91%~branża +5.96% k/k +8.07%~branża +20.86% | 49 517 r/r +13.00%~branża +10.07% k/k +5.08%~branża +8.60% | 46 163 r/r +18.58%~branża +15.31% k/k -6.77%~branża +4.07% | 46 054 r/r +5.61%~branża +10.14% k/k -0.24%~branża -21.75% | 51 945 r/r +10.23%~branża +6.90% k/k +12.79%~branża +20.64% | 54 666 r/r +10.40%~branża +6.01% k/k +5.24%~branża +3.40% | 47 615 r/r +3.15%~branża -2.83% k/k -12.90%~branża -4.61% | 54 517 r/r +18.38%~branża -1.16% k/k +14.50%~branża -19.81% | 46 220 r/r -11.02%~branża -3.14% k/k -15.22%~branża +7.96% | 60 330 r/r +10.36%~branża -6.06% k/k +30.53%~branża +5.56% | 57 405 r/r +20.56%~branża +3.49% k/k -4.85%~branża +8.64% | 62 557 r/r +14.75%~branża +7.89% k/k +8.97%~branża -10.21% | 76 644 r/r +65.82%~branża +16.70% k/k +22.52%~branża +26.84% | 80 538 r/r +33.50%~branża +13.81% k/k +5.08%~branża +6.68% | 76 457 r/r +33.19%~branża +21.79% k/k -5.07%~branża +9.05% | 95 520 r/r +52.69%~branża +26.00% k/k +24.93%~branża -12.68% | 91 508 r/r +19.39%~branża +10.38% k/k -4.20%~branża +9.66% | 98 336 r/r +22.10%~branża +5.33% k/k +7.46%~branża +0.84% | 82 615 r/r +8.05%~branża -4.36% k/k -15.99%~branża -1.54% | 99 342 r/r +4.00%~branża -2.60% k/k +20.25%~branża -14.34% | 94 417 r/r +3.18%~branża -10.48% k/k -4.96%~branża +1.39% | 88 204 r/r -10.30%~branża -4.91% k/k -6.58%~branża +8.97% | 79 370 r/r -3.93%~branża -3.68% k/k -10.02%~branża +2.74% | 85 033 r/r -14.40%~branża -10.54% k/k +7.13%~branża -19.83% | 84 961 r/r -10.02%~branża -0.44% k/k -0.08%~branża +5.70% | 87 665 r/r -0.61%~branża -3.52% k/k +3.18%~branża +2.32% | 81 421 r/r +2.58%~branża -1.10% k/k -7.12%~branża +2.97% | 100 608 r/r +18.32%~branża -6.01% k/k +23.57%~branża -20.95% | 92 135 r/r +8.44%~branża -3.38% k/k -8.42%~branża +16.80% | 100 220 r/r +14.32%~branża -2.19% k/k +8.78%~branża +4.66% | 89 390 r/r +9.79%~branża +2.00% k/k -10.81%~branża +7.30% | 103 734 r/r +3.11%~branża -8.54% k/k +16.05%~branża -28.77% | 105 973 r/r +15.02%~branża -1.36% k/k +2.16%~branża +20.63% | |
| Koszty sprzedaży | 5 418 | 8 198 k/k +51.31%~branża +29.82% | 10 869 k/k +32.58%~branża -7.65% | 11 799 k/k +8.56%~branża +27.46% | 9 626 r/r +77.67%~branża +12.60% k/k -18.42%~branża -25.06% | 10 911 r/r +33.09%~branża +18.52% k/k +13.35%~branża +13.35% | 13 115 r/r +20.66%~branża +10.47% k/k +20.20%~branża +20.20% | 13 823 r/r +17.15%~branża +3.05% k/k +5.40%~branża +1.14% | 14 269 r/r +48.23%~branża +26.01% k/k +3.23%~branża -4.82% | 13 102 r/r +20.08%~branża +2.72% k/k -8.18%~branża +8.12% | 13 943 r/r +6.31%~branża -6.54% k/k +6.42%~branża -10.22% | 15 585 r/r +12.75%~branża -4.19% k/k +11.78%~branża +14.46% | 15 970 r/r +11.92%~branża +6.61% k/k +2.47%~branża -0.58% | 16 450 r/r +25.55%~branża -1.18% k/k +3.01%~branża +18.67% | 19 488 r/r +39.77%~branża +14.92% k/k +18.47%~branża +8.52% | 17 297 r/r +10.98%~branża -1.66% k/k -11.24%~branża +5.22% | 18 245 r/r +14.25%~branża 0.00% k/k +5.48%~branża -24.79% | 17 462 r/r +6.15%~branża +7.19% k/k -4.29%~branża +22.84% | 16 954 r/r -13.00%~branża +30.98% k/k -2.91%~branża -1.18% | 17 880 r/r +3.37%~branża +3.34% k/k +5.46%~branża +10.71% | 17 014 r/r -6.75%~branża +0.40% k/k -4.84%~branża -10.30% | 18 803 r/r +7.68%~branża -2.07% k/k +10.51%~branża +3.45% | 18 386 r/r +8.45%~branża +10.39% k/k -2.22%~branża +1.58% | 18 968 r/r +6.09%~branża +20.77% k/k +3.17%~branża +7.39% | 19 566 r/r +15.00%~branża +10.42% k/k +3.15%~branża -17.11% | 18 163 r/r -3.40%~branża +21.72% k/k -7.17%~branża +12.10% | 25 731 r/r +39.95%~branża +17.52% k/k +41.67%~branża +1.16% | 19 590 r/r +3.28%~branża +9.31% k/k -23.87%~branża +5.48% | 19 865 r/r +1.53%~branża +7.82% k/k +1.40%~branża -17.76% | 18 648 r/r +2.67%~branża +9.35% k/k -6.13%~branża +7.33% | 18 676 r/r -27.42%~branża -6.82% k/k +0.15%~branża -0.26% | 18 184 r/r -7.18%~branża +4.54% k/k -2.63%~branża +10.57% | 16 480 r/r -17.04%~branża -3.50% k/k -9.37%~branża -23.32% | 17 063 r/r -8.50%~branża -5.18% k/k +3.54%~branża +10.83% | 17 307 r/r -7.33%~branża +8.60% k/k +1.43%~branża +2.50% | 21 626 r/r +18.93%~branża -8.56% k/k +24.96%~branża +2.48% | 16 310 r/r -1.03%~branża +1.54% k/k -24.58%~branża -7.51% | 18 766 r/r +9.98%~branża +4.03% k/k +15.06%~branża +9.54% | 15 870 r/r -8.30%~branża -2.24% k/k -15.43%~branża +1.18% | 18 164 r/r -16.01%~branża +4.49% k/k +14.45%~branża +1.01% | 12 094 r/r -25.85%~branża +8.26% k/k -33.42%~branża -9.96% | 13 238 r/r -29.46%~branża +5.77% k/k +9.46%~branża +15.88% | 12 615 r/r -20.51%~branża +5.59% k/k -4.71%~branża +2.58% | 13 135 r/r -27.69%~branża +8.12% k/k +4.12%~branża +16.32% | 11 311 r/r -6.47%~branża +10.11% k/k -13.89%~branża -8.98% | 12 197 r/r -7.86%~branża +13.35% k/k +7.83%~branża +2.04% | 11 166 r/r -11.49%~branża +10.63% k/k -8.45%~branża +4.48% | 11 652 r/r -11.29%~branża +5.45% k/k +4.35%~branża +8.64% | 12 339 r/r +9.09%~branża +4.42% k/k +5.90%~branża -15.91% | 12 751 r/r +4.54%~branża +8.22% k/k +3.34%~branża +9.48% | 12 923 r/r +15.74%~branża +5.98% k/k +1.35%~branża +1.35% | 13 151 r/r +12.86%~branża +0.99% k/k +1.76%~branża +1.76% | 13 777 r/r +11.65%~branża -0.86% k/k +4.76%~branża -8.08% | 13 983 r/r +9.66%~branża +1.76% k/k +1.50%~branża +8.91% | 14 389 r/r +11.34%~branża +0.40% k/k +2.90%~branża +2.38% | 15 264 r/r +16.07%~branża +6.06% k/k +6.08%~branża +4.55% | 14 462 r/r +4.97%~branża +2.65% k/k -5.25%~branża -8.09% | 15 437 r/r +10.40%~branża 0.00% k/k +6.74%~branża +7.03% | 16 135 r/r +12.13%~branża -3.88% k/k +4.52%~branża -4.02% | 15 122 r/r -0.93%~branża -12.84% k/k -6.28%~branża +1.73% | 16 493 r/r +14.04%~branża +1.59% k/k +9.07%~branża -6.98% | 14 766 r/r -4.35%~branża -4.67% k/k -10.47%~branża +1.42% | 18 402 r/r +14.05%~branża +1.42% k/k +24.62%~branża +4.21% | 18 797 r/r +24.30%~branża +8.99% k/k +2.15%~branża +13.71% | 18 784 r/r +13.89%~branża +3.68% k/k -0.07%~branża -3.63% | 23 009 r/r +55.82%~branża +25.75% k/k +22.49%~branża +15.41% | 22 456 r/r +22.03%~branża +15.74% k/k -2.40%~branża -4.16% | 24 911 r/r +32.53%~branża +13.73% k/k +10.93%~branża +6.89% | 24 004 r/r +27.79%~branża +16.45% k/k -3.64%~branża -4.10% | 29 423 r/r +27.88%~branża +7.59% k/k +22.58%~branża +16.03% | 27 573 r/r +22.79%~branża +9.98% k/k -6.29%~branża -4.34% | 28 942 r/r +16.18%~branża +8.95% k/k +4.97%~branża +4.48% | 27 373 r/r +14.04%~branża +4.26% k/k -5.42%~branża -3.40% | 25 206 r/r -14.33%~branża -5.32% k/k -7.92%~branża -1.59% | 25 858 r/r -6.22%~branża +1.44% k/k +2.59%~branża +2.59% | 26 861 r/r -7.19%~branża +0.99% k/k +3.88%~branża +7.39% | 26 708 r/r -2.43%~branża +1.71% k/k -0.57%~branża -10.18% | 29 056 r/r +15.27%~branża +4.09% k/k +8.79%~branża +9.25% | 30 210 r/r +16.83%~branża +3.56% k/k +3.97%~branża -1.32% | 30 229 r/r +12.54%~branża +5.50% k/k +0.06%~branża +3.06% | 34 142 r/r +27.83%~branża +9.02% k/k +12.94%~branża -3.52% | 31 317 r/r +7.78%~branża +2.08% k/k -8.27%~branża +4.28% | 35 543 r/r +17.65%~branża -7.43% k/k +13.49%~branża -1.51% | 36 070 r/r +19.32%~branża +1.42% k/k +1.48%~branża +3.42% | 35 892 r/r +5.13%~branża -1.36% k/k -0.49%~branża -10.98% | 38 506 r/r +22.96%~branża +8.53% k/k +7.28%~branża +8.86% | |
| Koszty ogólnego zarządu | 1 068 | 2 251 k/k +110.77%~branża +11.06% | 1 975 k/k -12.26%~branża -9.46% | 1 852 k/k -6.23%~branża +10.94% | 2 060 r/r +92.88%~branża +4.07% k/k +11.23%~branża -6.03% | 2 941 r/r +30.65%~branża +3.11% k/k +42.77%~branża +10.13% | 2 619 r/r +32.61%~branża +12.06% k/k -10.95%~branża +5.89% | 2 458 r/r +32.72%~branża +27.46% k/k -6.15%~branża +18.10% | 2 581 r/r +25.29%~branża +25.29% k/k +5.00%~branża -18.79% | 3 725 r/r +26.66%~branża +26.66% k/k +44.32%~branża +8.76% | 3 153 r/r +20.39%~branża +21.25% k/k -15.36%~branża +2.19% | 5 306 r/r +115.87%~branża +14.26% k/k +68.28%~branża +18.84% | 4 380 r/r +69.70%~branża +20.36% k/k -17.45%~branża -4.12% | 5 290 r/r +42.01%~branża +27.62% k/k +20.78%~branża +11.43% | 2 915 r/r -7.55%~branża +13.60% k/k -44.90%~branża -4.12% | 2 904 r/r -45.27%~branża +25.76% k/k -0.38%~branża +30.27% | 3 495 r/r -20.21%~branża +11.36% k/k +20.35%~branża -18.92% | 3 403 r/r -35.67%~branża +3.06% k/k -2.63%~branża +8.07% | 3 775 r/r +29.50%~branża +7.73% k/k +10.93%~branża -4.30% | 3 729 r/r +28.41%~branża -1.43% k/k -1.22%~branża +18.84% | 3 129 r/r -10.47%~branża +0.24% k/k -16.09%~branża -16.22% | 3 246 r/r -4.61%~branża +6.65% k/k +3.74%~branża +9.12% | 3 391 r/r -10.17%~branża +0.08% k/k +4.47%~branża -3.80% | 4 122 r/r +10.54%~branża +2.78% k/k +21.56%~branża +13.33% | 3 386 r/r +8.21%~branża +5.33% k/k -17.86%~branża -13.83% | 3 068 r/r -5.48%~branża +1.74% k/k -9.39%~branża +5.21% | 2 794 r/r -17.61%~branża -6.99% k/k -8.93%~branża -8.93% | 3 165 r/r -23.22%~branża -4.28% k/k +13.28%~branża +13.28% | 2 751 r/r -18.75%~branża +3.32% k/k -13.08%~branża -7.30% | 3 037 r/r -1.01%~branża -1.01% k/k +10.40%~branża +5.61% | 2 193 r/r -21.51%~branża -1.94% k/k -27.79%~branża -12.08% | 2 812 r/r -11.15%~branża -8.91% k/k +28.23%~branża +10.10% | 2 521 r/r -8.36%~branża -5.38% k/k -10.35%~branża -11.48% | 2 785 r/r -8.30%~branża -7.78% k/k +10.47%~branża +6.06% | 2 338 r/r +6.61%~branża +3.38% k/k -16.05%~branża -5.79% | 4 324 r/r +53.77%~branża +0.08% k/k +84.94%~branża +10.84% | 2 329 r/r -7.62%~branża -2.94% k/k -46.14%~branża -8.90% | 2 870 r/r +3.05%~branża +0.32% k/k +23.23%~branża +3.04% | 2 133 r/r -8.77%~branża -0.87% k/k -25.68%~branża -4.36% | 3 365 r/r -22.18%~branża +3.89% k/k +57.76%~branża +11.78% | 2 069 r/r -11.16%~branża +0.86% k/k -38.51%~branża -8.98% | 1 866 r/r -34.98%~branża +5.70% k/k -9.81%~branża +5.40% | 1 899 r/r -10.97%~branża +6.78% k/k +1.77%~branża -4.40% | 2 149 r/r -36.14%~branża +7.53% k/k +13.16%~branża +15.03% | 2 115 r/r +2.22%~branża +5.04% k/k -1.58%~branża -8.24% | 2 046 r/r +9.65%~branża +3.99% k/k -3.26%~branża +0.58% | 2 242 r/r +18.06%~branża +6.90% k/k +9.58%~branża -1.08% | 1 950 r/r -9.26%~branża -2.86% k/k -13.02%~branża +7.50% | 2 080 r/r -1.65%~branża +0.44% k/k +6.67%~branża -6.43% | 2 554 r/r +24.83%~branża +0.52% k/k +22.79%~branża +4.48% | 2 075 r/r -7.45%~branża +0.74% k/k -18.75%~branża -2.75% | 2 263 r/r +16.05%~branża +11.70% k/k +9.06%~branża +12.75% | 2 320 r/r +11.54%~branża +2.94% k/k +2.52%~branża -7.68% | 2 260 r/r -11.51%~branża +7.98% k/k -2.59%~branża +4.24% | 2 491 r/r +20.05%~branża +8.32% k/k +10.22%~branża -4.60% | 2 923 r/r +29.16%~branża +2.53% k/k +17.34%~branża +11.58% | 2 699 r/r +16.34%~branża +5.44% k/k -7.66%~branża -7.54% | 2 732 r/r +20.88%~branża +7.40% k/k +1.22%~branża +8.74% | 3 126 r/r +25.49%~branża +5.75% k/k +14.42%~branża -6.61% | 3 343 r/r +14.37%~branża +7.07% k/k +6.94%~branża +17.78% | 3 122 r/r +15.67%~branża +8.65% k/k -6.61%~branża -6.39% | 2 715 r/r -0.62%~branża -0.78% k/k -13.04%~branża -5.14% | 3 533 r/r +13.02%~branża -0.13% k/k +30.13%~branża -0.69% | 2 814 r/r -15.82%~branża +1.40% k/k -20.35%~branża +21.44% | 3 521 r/r +12.78%~branża +2.19% k/k +25.12%~branża -5.46% | 3 758 r/r +38.42%~branża +7.30% k/k +6.73%~branża +6.04% | 4 022 r/r +13.84%~branża +8.59% k/k +7.03%~branża -3.42% | 4 279 r/r +52.06%~branża +10.71% k/k +6.39%~branża +16.87% | 4 095 r/r +16.30%~branża +7.50% k/k -4.30%~branża -5.06% | 4 029 r/r +7.21%~branża +8.93% k/k -1.61%~branża +7.04% | 3 933 r/r -2.21%~branża +12.86% k/k -2.38%~branża -3.16% | 4 795 r/r +12.06%~branża +2.17% k/k +21.92%~branża +8.96% | 4 436 r/r +8.33%~branża +11.40% k/k -7.49%~branża -5.34% | 4 814 r/r +19.48%~branża +7.31% k/k +8.52%~branża +3.44% | 5 166 r/r +31.35%~branża +4.83% k/k +7.31%~branża +0.43% | 5 655 r/r +17.94%~branża +9.18% k/k +9.47%~branża +10.51% | 5 297 r/r +19.41%~branża +8.46% k/k -6.33%~branża -4.50% | 5 994 r/r +24.51%~branża +5.96% k/k +13.16%~branża +4.95% | 5 569 r/r +7.80%~branża +7.36% k/k -7.09%~branża -3.26% | 6 374 r/r +12.71%~branża -2.08% k/k +14.46%~branża +9.36% | 5 764 r/r +8.82%~branża +8.25% k/k -9.57%~branża -3.10% | 6 348 r/r +5.91%~branża +5.54% k/k +10.13%~branża +3.32% | 6 086 r/r +9.28%~branża +7.53% k/k -4.13%~branża -5.48% | 6 374 r/r 0.00%~branża +10.99% k/k +4.73%~branża +12.24% | 5 526 r/r -4.13%~branża +2.31% k/k -13.30%~branża -10.76% | 6 759 r/r +6.47%~branża +5.50% k/k +22.31%~branża +4.30% | |
| Zysk ze sprzedaży | 3 705 | 6 339 k/k +71.09%~branża +98.56% | 8 074 k/k +27.37%~branża +11.54% | 5 053 k/k -37.42%~branża -36.41% | 4 661 r/r +25.80%~branża -3.29% k/k -7.76%~branża -20.35% | 5 243 r/r -17.29%~branża +19.97% k/k +12.49%~branża +129.74% | 9 974 r/r +23.53%~branża +41.72% k/k +90.23%~branża +71.02% | 5 413 r/r +7.12%~branża +15.58% k/k -45.73%~branża -32.01% | 6 965 r/r +49.43%~branża +79.49% k/k +28.67%~branża +28.24% | 6 946 r/r +32.48%~branża +32.48% k/k -0.27%~branża +28.20% | 12 492 r/r +25.25%~branża +33.06% k/k +79.84%~branża +37.78% | 4 735 r/r -12.53%~branża +15.30% k/k -62.10%~branża -55.38% | 7 795 r/r +11.92%~branża +31.03% k/k +64.63%~branża +23.66% | 4 188 r/r -39.71%~branża -6.14% k/k -46.27%~branża +17.70% | 11 507 r/r -7.89%~branża +37.50% k/k +174.76%~branża +17.51% | 8 149 r/r +72.10%~branża +54.94% k/k -29.18%~branża -29.18% | 10 008 r/r +28.39%~branża +0.61% k/k +22.81%~branża -6.89% | 11 317 r/r +170.22%~branża +27.26% k/k +13.08%~branża +42.16% | 11 741 r/r +2.03%~branża -15.13% k/k +3.75%~branża +1.75% | 6 414 r/r -21.29%~branża -25.41% k/k -45.37%~branża +3.26% | 737 r/r -92.64%~branża -49.74% k/k -88.51%~branża -52.60% | 2 040 r/r -81.97%~branża -3.28% k/k +176.80%~branża +92.80% | 12 128 r/r +3.30%~branża -4.90% k/k +494.51%~branża +34.43% | -1 055 r/r -116.45%~branża -4.46% k/k -108.70%~branża +10.64% | 556 r/r -24.56%~branża -11.44% k/k +152.70%~branża -62.38% | 4 398 r/r +115.59%~branża -7.74% k/k +691.01%~branża +88.03% | 9 626 r/r -20.63%~branża -8.29% k/k +118.87%~branża +28.43% | 4 175 r/r +495.73%~branża +21.20% k/k -56.63%~branża -13.15% | 4 600 r/r +727.34%~branża +38.59% k/k +10.18%~branża -59.76% | 3 639 r/r -17.26%~branża -4.84% k/k -20.89%~branża +58.85% | 8 626 r/r -10.39%~branża -10.39% k/k +137.04%~branża +15.47% | 7 889 r/r +88.96%~branża -40.83% k/k -8.54%~branża -38.95% | 4 009 r/r -12.85%~branża -49.09% k/k -49.18%~branża -48.93% | 7 290 r/r +100.33%~branża +10.32% k/k +81.84%~branża +64.59% | 8 885 r/r +3.00%~branża +3.00% k/k +21.88%~branża +11.92% | -206 r/r -102.61%~branża +13.52% k/k -102.32%~branża -11.52% | 2 293 r/r -42.80%~branża +37.11% k/k +1213.11%~branża -12.03% | 2 660 r/r -63.51%~branża -1.36% k/k +16.01%~branża +36.62% | 6 558 r/r -26.19%~branża -6.45% k/k +146.54%~branża +8.27% | 1 093 r/r +630.58%~branża +51.87% k/k -83.33%~branża +21.49% | 3 933 r/r +71.52%~branża +15.24% k/k +259.84%~branża -57.55% | 2 983 r/r +12.14%~branża +14.26% k/k -24.15%~branża +93.95% | 3 842 r/r -41.42%~branża +21.38% k/k +28.80%~branża +27.36% | 1 701 r/r +55.63%~branża +7.77% k/k -55.73%~branża +6.10% | 2 663 r/r -32.29%~branża -11.58% k/k +56.55%~branża -62.52% | 5 010 r/r +67.95%~branża -21.92% k/k +88.13%~branża +19.57% | 6 498 r/r +69.13%~branża -11.72% k/k +29.70%~branża +23.64% | 2 466 r/r +44.97%~branża -31.57% k/k -62.05%~branża -21.26% | 2 594 r/r -2.59%~branża -2.45% k/k +5.19%~branża -17.06% | 4 778 r/r -4.63%~branża +4.53% k/k +84.19%~branża +27.51% | 6 477 r/r -0.32%~branża -0.32% k/k +35.56%~branża +7.53% | 1 368 r/r -44.53%~branża +3.03% k/k -78.88%~branża -14.88% | 4 503 r/r +73.59%~branża -6.37% k/k +229.17%~branża -19.85% | 5 763 r/r +20.62%~branża +19.75% k/k +27.98%~branża +27.30% | 8 862 r/r +36.82%~branża +45.58% k/k +53.77%~branża +33.40% | 4 623 r/r +237.94%~branża +14.24% k/k -47.83%~branża -23.32% | 9 270 r/r +105.86%~branża +16.49% k/k +100.52%~branża -32.84% | 8 880 r/r +54.09%~branża +29.24% k/k -4.21%~branża +19.19% | 9 594 r/r +8.26%~branża +3.05% k/k +8.04%~branża +8.04% | 5 210 r/r +12.70%~branża +15.71% k/k -45.70%~branża -4.69% | 12 605 r/r +35.98%~branża -3.28% k/k +141.94%~branża -7.92% | 14 936 r/r +68.20%~branża +31.93% k/k +18.49%~branża +68.34% | 25 916 r/r +170.13%~branża +17.09% k/k +73.51%~branża +1.46% | 18 238 r/r +250.06%~branża +48.83% k/k -29.63%~branża -5.76% | 24 839 r/r +97.06%~branża +7.84% k/k +36.19%~branża -36.16% | 21 093 r/r +41.22%~branża +14.88% k/k -15.08%~branża +40.86% | 19 349 r/r -25.34%~branża +22.02% k/k -8.27%~branża +7.04% | 14 368 r/r -21.22%~branża +28.73% k/k -25.74%~branża -5.60% | 18 816 r/r -24.25%~branża +46.19% k/k +30.96%~branża +4.89% | 10 263 r/r -51.34%~branża -0.72% k/k -45.46%~branża +6.27% | 11 859 r/r -38.71%~branża +1.57% k/k +15.55%~branża +5.79% | 10 005 r/r -30.37%~branża +4.94% k/k -15.63%~branża -5.36% | 21 019 r/r +11.71%~branża -20.01% k/k +110.08%~branża -17.20% | 18 113 r/r +76.49%~branża +26.06% k/k -13.83%~branża +42.15% | 25 674 r/r +116.49%~branża +31.54% k/k +41.74%~branża +11.10% | 19 428 r/r +94.18%~branża +19.83% k/k -24.33%~branża -17.39% | 28 700 r/r +36.54%~branża +13.13% k/k +47.72%~branża -46.17% | 28 967 r/r +59.92%~branża -19.55% k/k +0.93%~branża +20.59% | 29 623 r/r +15.38%~branża -11.15% k/k +2.26%~branża +21.48% | 22 201 r/r +14.27%~branża -13.81% k/k -25.05%~branża -7.04% | 29 843 r/r +3.98%~branża -4.78% k/k +34.42%~branża -40.08% | 25 376 r/r -12.40%~branża +9.42% k/k -14.97%~branża +31.24% | 31 332 r/r +5.77%~branża +4.94% k/k +23.47%~branża +14.53% | 28 166 r/r +26.87%~branża -0.93% k/k -10.10%~branża -10.10% | 32 220 r/r +7.97%~branża -7.19% k/k +14.39%~branża -24.11% | 30 382 r/r +19.73%~branża +27.87% k/k -5.70%~branża +51.58% | |
| Pozostałe przychody operacyjne | 110 | 1 205 k/k +995.45%~branża +139.05% | 770 k/k -36.10%~branża +36.70% | -491 k/k -163.77%~branża -4.10% | 1 298 r/r +1080.00%~branża -20.16% k/k +364.36%~branża -73.69% | 1 197 r/r -0.66%~branża +15.60% k/k -7.78%~branża +281.89% | -499 r/r -164.81%~branża -46.88% k/k -141.69%~branża -43.04% | 201 r/r +140.94%~branża +4.83% k/k +140.28%~branża +37.47% | 221 r/r -82.97%~branża +88.09% k/k +9.95%~branża -57.58% | 294 r/r -75.44%~branża +13.66% k/k +33.03%~branża +89.32% | 1 190 r/r +338.48%~branża +58.45% k/k +304.76%~branża -0.68% | -23 r/r -111.44%~branża -24.12% k/k -101.93%~branża +30.13% | 536 r/r +142.53%~branża +9.76% k/k +2430.43%~branża -48.36% | 98 r/r -66.67%~branża -8.25% k/k -81.72%~branża +55.90% | 558 r/r -53.11%~branża -47.83% k/k +469.39%~branża -29.98% | 723 r/r +3243.48%~branża +19.30% k/k +29.57%~branża +154.28% | 793 r/r +47.95%~branża +5.97% k/k +9.68%~branża -41.31% | 152 r/r +55.10%~branża +40.28% k/k -80.83%~branża +49.52% | 879 r/r +57.53%~branża +43.38% k/k +478.29%~branża -37.85% | 1 597 r/r +120.89%~branża -20.26% k/k +81.68%~branża +159.40% | 1 380 r/r +74.02%~branża +62.44% k/k -13.59%~branża -43.80% | 1 604 r/r +955.26%~branża +11.18% k/k +16.23%~branża -7.76% | -1 202 r/r -236.75%~branża -2.66% k/k -174.94%~branża -32.20% | 3 841 r/r +140.51%~branża +59.03% k/k +419.55%~branża +239.12% | 986 r/r -28.55%~branża +16.67% k/k -74.33%~branża -63.47% | 1 106 r/r -31.05%~branża +33.26% k/k +12.17%~branża +27.74% | 130 r/r +110.82%~branża +58.89% k/k -88.25%~branża -38.38% | 981 r/r -74.46%~branża -12.12% k/k +654.62%~branża +59.92% | 917 r/r -7.00%~branża +17.80% k/k -6.52%~branża -57.51% | 2 025 r/r +83.09%~branża -21.70% k/k +120.83%~branża +18.06% | 1 459 r/r +1022.31%~branża +5.82% k/k -27.95%~branża -2.12% | 2 012 r/r +105.10%~branża -11.45% k/k +37.90%~branża +37.78% | 949 r/r +3.49%~branża +0.66% k/k -52.83%~branża -50.52% | 616 r/r -69.58%~branża -18.94% k/k -35.09%~branża +8.33% | 1 094 r/r -25.02%~branża -36.20% k/k +77.60%~branża -27.64% | 99 r/r -95.08%~branża +13.98% k/k -90.95%~branża +163.16% | 482 r/r -49.21%~branża 0.00% k/k +386.87%~branża -57.09% | 580 r/r -5.84%~branża +3.08% k/k +20.33%~branża +18.30% | 1 428 r/r +30.53%~branża +32.01% k/k +146.21%~branża -9.06% | -841 r/r -949.49%~branża +4.53% k/k -158.89%~branża +95.02% | 138 r/r -71.37%~branża -10.40% k/k +116.41%~branża -47.28% | 433 r/r -25.34%~branża -6.58% k/k +213.77%~branża +12.70% | 853 r/r -40.27%~branża -10.16% k/k +97.00%~branża -22.81% | 3 023 r/r +459.45%~branża +2.32% k/k +254.40%~branża +168.37% | 910 r/r +559.42%~branża -2.84% k/k -69.90%~branża -57.84% | 230 r/r -46.88%~branża +15.57% k/k -74.73%~branża +43.06% | 1 660 r/r +94.61%~branża +0.56% k/k +621.74%~branża -20.49% | 1 300 r/r -57.00%~branża -3.21% k/k -21.69%~branża +72.94% | 1 123 r/r +23.41%~branża -2.40% k/k -13.62%~branża -53.67% | 1 670 r/r +626.09%~branża -15.22% k/k +48.71%~branża +13.36% | 288 r/r -82.65%~branża -12.42% k/k -82.75%~branża -22.99% | 859 r/r -33.92%~branża +42.01% k/k +198.26%~branża +98.72% | 544 r/r -51.56%~branża +2.48% k/k -36.67%~branża -56.69% | 799 r/r -52.16%~branża -7.91% k/k +46.88%~branża +3.50% | 1 193 r/r +314.24%~branża +6.26% k/k +49.31%~branża -9.05% | 1 500 r/r +74.62%~branża -6.40% k/k +25.73%~branża +67.64% | 564 r/r +3.68%~branża +7.52% k/k -62.40%~branża -58.31% | 193 r/r -75.84%~branża +2.81% k/k -65.78%~branża +7.38% | 487 r/r -59.18%~branża +22.14% k/k +152.33%~branża +18.18% | 1 327 r/r -11.53%~branża +6.72% k/k +172.48%~branża +53.49% | 230 r/r -59.22%~branża -16.88% k/k -82.67%~branża -52.02% | 2 166 r/r +1022.28%~branża +63.45% k/k +841.74%~branża +44.32% | 2 611 r/r +436.14%~branża +38.57% k/k +20.54%~branża +15.04% | 1 078 r/r -18.76%~branża +78.35% k/k -58.71%~branża +21.49% | 467 r/r +103.04%~branża +21.61% k/k -56.68%~branża -24.32% | 5 178 r/r +139.06%~branża +25.66% k/k +1008.78%~branża +103.79% | 518 r/r -80.16%~branża -28.29% k/k -90.00%~branża -53.74% | 1 933 r/r +79.31%~branża -16.23% k/k +273.17%~branża +81.36% | 395 r/r -15.42%~branża -3.73% k/k -79.57%~branża -50.12% | 1 906 r/r -63.19%~branża -64.32% k/k +382.53%~branża +0.42% | 204 r/r -60.62%~branża +4.18% k/k -89.30%~branża +10.55% | 9 885 r/r +411.38%~branża +11.55% k/k +4745.59%~branża +29.63% | 1 202 r/r +204.30%~branża -4.58% k/k -87.84%~branża -25.07% | 1 272 r/r -33.26%~branża +9.43% k/k +5.82%~branża +11.43% | 952 r/r +366.67%~branża -34.97% k/k -25.16%~branża -31.68% | 1 908 r/r -80.70%~branża +16.42% k/k +100.42%~branża +100.42% | 633 r/r -47.34%~branża -5.40% k/k -66.82%~branża -48.52% | 903 r/r -29.01%~branża -20.16% k/k +42.65%~branża +40.00% | 753 r/r -20.90%~branża +2.90% k/k -16.61%~branża -1.00% | 2 489 r/r +30.45%~branża +57.45% k/k +230.54%~branża +106.84% | 572 r/r -9.64%~branża +6.98% k/k -77.02%~branża -49.51% | 504 r/r -44.19%~branża +44.23% k/k -11.89%~branża -11.88% | 1 003 r/r +33.20%~branża -31.93% k/k +99.01%~branża -35.22% | 1 190 r/r -52.19%~branża -41.44% k/k +18.64%~branża +92.31% | 915 r/r +59.97%~branża -8.38% k/k -23.11%~branża -27.30% | 529 r/r +4.96%~branża -13.86% k/k -42.19%~branża +10.57% | |
| Pozostałe koszty operacyjne | 9 | 388 k/k +4211.11%~branża +289.67% | 98 k/k -74.74%~branża -59.78% | 817 k/k +733.67%~branża +240.00% | 1 167 r/r +12866.67%~branża -24.55% k/k +42.84%~branża -85.21% | 569 r/r +46.65%~branża -22.92% k/k -51.24%~branża +131.40% | 481 r/r +390.82%~branża +30.78% k/k -15.47%~branża -15.47% | 1 061 r/r +29.87%~branża +8.48% k/k +120.58%~branża +170.72% | 867 r/r -25.71%~branża +135.42% k/k -18.28%~branża -49.77% | 1 495 r/r +162.74%~branża +5.06% k/k +72.43%~branża +72.43% | 1 685 r/r +250.31%~branża +13.73% k/k +12.71%~branża -40.33% | 1 224 r/r +15.36%~branża -17.73% k/k -27.36%~branża +325.91% | 1 420 r/r +63.78%~branża -28.47% k/k +16.01%~branża -77.62% | -108 r/r -107.22%~branża +39.81% k/k -107.61%~branża +154.07% | 767 r/r -54.48%~branża -10.59% k/k +810.19%~branża -33.52% | 754 r/r -38.40%~branża +53.90% k/k -1.69%~branża +403.68% | 1 306 r/r -8.03%~branża +81.22% k/k +73.21%~branża -84.45% | 4 029 r/r +3830.56%~branża +14.02% k/k +208.50%~branża +100.00% | 4 346 r/r +466.62%~branża +128.86% k/k +7.87%~branża -27.66% | 5 463 r/r +624.54%~branża -26.33% k/k +25.70%~branża +196.34% | 1 829 r/r +40.05%~branża 0.00% k/k -66.52%~branża -84.82% | 1 223 r/r -69.65%~branża -3.30% k/k -33.13%~branża +128.56% | 3 176 r/r -26.92%~branża -27.55% k/k +159.69%~branża -27.09% | 4 399 r/r -19.48%~branża -13.24% k/k +38.51%~branża +147.64% | 1 138 r/r -37.78%~branża +46.79% k/k -74.13%~branża -74.13% | 1 596 r/r +30.50%~branża +14.07% k/k +40.25%~branża +104.91% | 2 687 r/r -15.40%~branża +50.00% k/k +68.36%~branża -27.06% | 2 246 r/r -48.94%~branża +28.05% k/k -16.41%~branża +195.14% | 1 862 r/r +63.62%~branża +21.88% k/k -17.10%~branża -76.07% | 3 490 r/r +118.67%~branża +73.33% k/k +87.43%~branża +87.43% | 3 195 r/r +18.91%~branża +29.26% k/k -8.45%~branża -17.76% | 7 047 r/r +213.76%~branża +42.01% k/k +120.56%~branża +104.63% | 1 789 r/r -3.92%~branża -5.00% k/k -74.61%~branża -74.82% | 1 871 r/r -46.39%~branża -24.97% k/k +4.58%~branża +38.30% | 2 619 r/r -18.03%~branża -42.90% k/k +39.98%~branża -19.65% | -2 242 r/r -131.81%~branża -8.90% k/k -185.61%~branża +318.52% | 571 r/r -68.08%~branża -17.12% k/k +125.47%~branża -75.37% | 924 r/r -50.61%~branża -2.88% k/k +61.82%~branża +28.22% | 1 735 r/r -33.75%~branża +8.51% k/k +87.77%~branża -15.38% | 875 r/r +139.03%~branża +4.95% k/k -49.57%~branża +163.93% | 914 r/r +60.07%~branża -28.82% k/k +4.46%~branża -77.71% | 1 034 r/r +11.90%~branża -10.00% k/k +13.13%~branża +54.29% | 3 581 r/r +106.40%~branża -13.87% k/k +246.32%~branża -17.67% | 1 560 r/r +78.29%~branża -4.92% k/k -56.44%~branża +125.60% | 1 070 r/r +17.07%~branża +29.02% k/k -31.41%~branża -71.60% | 748 r/r -27.66%~branża +16.19% k/k -30.09%~branża +63.71% | 1 256 r/r -64.93%~branża -6.60% k/k +67.91%~branża -40.46% | 1 021 r/r -34.55%~branża -19.02% k/k -18.71%~branża +183.51% | 529 r/r -50.56%~branża -17.11% k/k -48.19%~branża -77.94% | 2 149 r/r +187.30%~branża -29.00% k/k +306.24%~branża +53.34% | 1 386 r/r +10.35%~branża +6.90% k/k -35.50%~branża -3.57% | 175 r/r -82.86%~branża +12.34% k/k -87.37%~branża +194.24% | 507 r/r -4.16%~branża +0.80% k/k +189.71%~branża -74.36% | 1 614 r/r -24.90%~branża +15.85% k/k +218.34%~branża +60.34% | 2 794 r/r +101.59%~branża +14.90% k/k +73.11%~branża -10.74% | 2 858 r/r +1533.14%~branża +0.60% k/k +2.29%~branża +191.00% | 827 r/r +63.12%~branża -0.08% k/k -71.06%~branża -78.67% | 90 r/r -94.42%~branża +3.12% k/k -89.12%~branża +68.78% | 1 190 r/r -57.41%~branża 0.00% k/k +1222.22%~branża -12.30% | 1 430 r/r -49.97%~branża -11.45% k/k +20.17%~branża +124.49% | 1 464 r/r +77.03%~branża +5.63% k/k +2.38%~branża -59.46% | 230 r/r +155.56%~branża +60.98% k/k -84.29%~branża +68.52% | 5 379 r/r +352.02%~branża -8.12% k/k +2238.70%~branża -49.68% | 1 344 r/r -6.01%~branża -6.01% k/k -75.01%~branża +111.68% | 838 r/r -42.76%~branża -5.70% k/k -37.65%~branża -62.88% | 1 069 r/r +364.78%~branża -31.13% k/k +27.57%~branża +27.57% | 7 r/r -99.87%~branża +1.01% k/k -99.35%~branża -31.34% | 2 135 r/r +58.85%~branża +47.70% k/k +30400.00%~branża +319.28% | 855 r/r +2.03%~branża +23.68% k/k -59.95%~branża -72.24% | 685 r/r -35.92%~branża +35.48% k/k -19.88%~branża +32.37% | -147 r/r -2200.00%~branża -10.98% k/k -121.46%~branża -35.57% | 6 942 r/r +225.15%~branża +29.08% k/k +4822.45%~branża +344.58% | 1 507 r/r +76.26%~branża -17.98% k/k -78.29%~branża -77.74% | 1 336 r/r +95.04%~branża +1.48% k/k -11.35%~branża +29.09% | 470 r/r +419.73%~branża +37.83% k/k -64.82%~branża +8.23% | 2 155 r/r -68.96%~branża -10.56% k/k +358.51%~branża +162.17% | 1 843 r/r +22.30%~branża +3.93% k/k -14.48%~branża -77.62% | 2 325 r/r +74.03%~branża -17.08% k/k +26.15%~branża +33.48% | 2 800 r/r +495.74%~branża -13.32% k/k +20.43%~branża -21.96% | 3 275 r/r +51.97%~branża +1.00% k/k +16.96%~branża +183.98% | 4 723 r/r +156.27%~branża -1.98% k/k +44.21%~branża -82.17% | 2 408 r/r +3.57%~branża +1.78% k/k -49.02%~branża +29.02% | 4 690 r/r +67.50%~branża +3.34% k/k +94.77%~branża +0.69% | 5 511 r/r +68.27%~branża -11.66% k/k +17.51%~branża +156.11% | 4 890 r/r +3.54%~branża -5.34% k/k -11.27%~branża -79.93% | 7 682 r/r +219.02%~branża +36.36% k/k +57.10%~branża +89.06% | |
| Zysk operacyjny (EBIT) | 3 806 | 7 156 k/k +88.02%~branża +55.94% | 8 746 k/k +22.22%~branża +21.79% | 3 745 k/k -57.18%~branża -74.75% | 4 792 r/r +25.91%~branża -3.73% k/k +27.96%~branża +10.92% | 5 871 r/r -17.96%~branża +2.46% k/k +22.52%~branża +206.88% | 8 994 r/r +2.84%~branża +48.50% k/k +53.19%~branża +66.82% | 4 553 r/r +21.58%~branża +27.59% k/k -49.38%~branża -61.36% | 6 319 r/r +31.87%~branża +64.40% k/k +38.79%~branża +33.83% | 5 745 r/r -2.15%~branża +29.57% k/k -9.08%~branża +47.28% | 11 997 r/r +33.39%~branża +33.39% k/k +108.83%~branża +19.89% | 3 488 r/r -23.39%~branża +8.02% k/k -70.93%~branża -52.27% | 6 911 r/r +9.37%~branża +43.23% k/k +98.14%~branża +19.56% | 4 394 r/r -23.52%~branża -6.08% k/k -36.42%~branża +13.63% | 11 298 r/r -5.83%~branża +38.83% k/k +157.12%~branża +7.24% | 8 118 r/r +132.74%~branża +28.72% k/k -28.15%~branża -33.56% | 9 495 r/r +37.39%~branża -3.63% k/k +16.96%~branża +3.87% | 7 440 r/r +69.32%~branża +30.61% k/k -21.64%~branża +59.04% | 8 274 r/r -26.77%~branża -26.35% k/k +11.21%~branża -1.26% | 2 548 r/r -68.61%~branża -8.44% k/k -69.20%~branża +6.04% | 288 r/r -96.97%~branża -32.76% k/k -88.70%~branża -37.54% | 2 421 r/r -67.46%~branża -1.56% k/k +740.62%~branża +65.08% | 7 750 r/r -6.33%~branża -3.63% k/k +220.12%~branża +26.32% | -1 613 r/r -163.30%~branża +13.37% k/k -120.81%~branża -13.78% | 404 r/r +40.28%~branża -3.83% k/k +125.05%~branża -37.97% | 3 908 r/r +61.42%~branża +2.41% k/k +867.33%~branża +89.63% | 7 069 r/r -8.79%~branża -0.32% k/k +80.89%~branża +24.50% | 2 910 r/r +280.41%~branża +28.60% k/k -58.83%~branża -2.66% | 3 655 r/r +804.70%~branża +5.48% k/k +25.60%~branża -56.52% | 2 174 r/r -44.37%~branża -18.91% k/k -40.52%~branża +40.14% | 6 890 r/r -2.53%~branża -37.50% k/k +216.93%~branża +32.76% | 2 854 r/r -1.92%~branża -57.08% k/k -58.58%~branża -58.58% | 3 169 r/r -13.30%~branża -37.90% k/k +11.04%~branża -39.02% | 6 035 r/r +177.60%~branża +10.82% k/k +90.44%~branża +88.14% | 7 360 r/r +6.82%~branża +6.82% k/k +21.96%~branża +20.09% | 2 135 r/r -25.19%~branża +33.64% k/k -70.99%~branża -31.26% | 2 204 r/r -30.45%~branża +30.75% k/k +3.23%~branża -13.60% | 2 316 r/r -61.62%~branża +16.09% k/k +5.08%~branża +57.84% | 6 251 r/r -15.07%~branża +5.47% k/k +169.91%~branża +7.12% | -623 r/r -129.18%~branża +15.92% k/k -109.97%~branża +3.46% | 3 157 r/r +43.24%~branża +22.24% k/k +606.74%~branża -58.70% | 2 382 r/r +2.85%~branża +12.71% k/k -24.55%~branża +97.76% | 1 114 r/r -82.18%~branża +16.58% k/k -53.23%~branża +32.31% | 3 164 r/r +607.87%~branża +10.15% k/k +184.02%~branża -10.74% | 2 503 r/r -20.72%~branża +0.26% k/k -20.89%~branża -32.57% | 4 492 r/r +88.58%~branża -30.97% k/k +79.46%~branża +24.14% | 6 902 r/r +519.57%~branża -21.15% k/k +53.65%~branża +25.08% | 2 745 r/r -13.24%~branża -9.82% k/k -60.23%~branża -50.17% | 3 188 r/r +27.37%~branża +8.40% k/k +16.14%~branża +0.52% | 4 299 r/r -4.30%~branża +9.27% k/k +34.85%~branża +30.81% | 5 379 r/r -22.07%~branża +7.43% k/k +25.12%~branża +18.21% | 2 052 r/r -25.25%~branża -25.25% k/k -61.85%~branża -13.48% | 4 540 r/r +42.41%~branża +8.90% k/k +121.25%~branża -10.60% | 4 948 r/r +15.10%~branża +15.10% k/k +8.99%~branża +17.29% | 7 261 r/r +34.99%~branża +13.70% k/k +46.75%~branża +41.03% | 3 265 r/r +59.11%~branża -5.05% k/k -55.03%~branża -29.24% | 9 007 r/r +98.39%~branża +13.02% k/k +175.87%~branża +8.78% | 8 983 r/r +81.55%~branża +13.84% k/k -0.27%~branża +6.29% | 8 891 r/r +22.45%~branża -0.03% k/k -1.02%~branża +21.72% | 5 107 r/r +56.42%~branża +18.71% k/k -42.56%~branża -36.21% | 11 371 r/r +26.25%~branża -10.14% k/k +122.66%~branża +10.50% | 16 872 r/r +87.82%~branża +68.38% k/k +48.38%~branża +54.70% | 23 148 r/r +160.35%~branża +34.68% k/k +37.20%~branża +33.79% | 17 972 r/r +251.91%~branża +41.10% k/k -22.36%~branża -13.66% | 24 468 r/r +115.18%~branża +9.16% k/k +36.15%~branża -39.07% | 25 202 r/r +49.37%~branża +23.66% k/k +3.00%~branża +80.25% | 19 860 r/r -14.20%~branża -0.66% k/k -21.20%~branża -9.32% | 14 166 r/r -21.18%~branża -1.06% k/k -28.67%~branża -13.86% | 18 356 r/r -24.98%~branża +28.24% k/k +29.58%~branża -0.40% | 11 484 r/r -54.43%~branża -17.40% k/k -37.44%~branża +22.44% | 12 210 r/r -38.52%~branża -2.32% k/k +6.32%~branża +10.69% | 12 948 r/r -8.60%~branża -14.66% k/k +6.04%~branża -25.12% | 20 714 r/r +12.85%~branża -7.89% k/k +59.98%~branża -2.20% | 18 049 r/r +57.17%~branża +40.84% k/k -12.87%~branża +26.36% | 26 156 r/r +114.22%~branża +10.42% k/k +44.92%~branża +26.64% | 19 181 r/r +48.14%~branża +39.31% k/k -26.67%~branża -19.54% | 27 490 r/r +32.71%~branża +5.33% k/k +43.32%~branża -23.04% | 27 545 r/r +52.61%~branża -24.44% k/k +0.20%~branża -18.49% | 27 576 r/r +5.43%~branża -11.21% k/k +0.11%~branża +19.27% | 21 415 r/r +11.65%~branża -4.12% k/k -22.34%~branża -25.51% | 25 692 r/r -6.54%~branża -11.37% k/k +19.97%~branża -6.83% | 23 472 r/r -14.79%~branża +29.08% k/k -8.64%~branża +25.53% | 27 645 r/r +0.25%~branża -22.22% k/k +17.78%~branża +5.93% | 23 845 r/r +11.35%~branża +13.84% k/k -13.75%~branża -18.59% | 28 245 r/r +9.94%~branża -7.35% k/k +18.45%~branża +4.25% | 23 229 r/r -1.04%~branża -2.12% k/k -17.76%~branża +34.04% | |
| Przychody finansowe | -270 | 893 k/k +430.74%~branża -12.50% | -578 k/k -164.73%~branża +72.79% | 1 406 k/k +343.25%~branża -58.91% | 967 r/r +458.15%~branża +28.12% k/k -31.22%~branża +115.24% | -1 449 r/r -262.26%~branża +29.66% k/k -249.84%~branża +16.38% | 1 794 r/r +410.38%~branża -38.44% k/k +223.81%~branża -60.26% | -564 r/r -140.11%~branża -3.92% k/k -131.44%~branża +29.33% | 286 r/r -70.42%~branża -21.64% k/k +150.71%~branża +22.20% | -565 r/r +61.01%~branża -36.05% k/k -297.55%~branża -6.80% | -1 580 r/r -188.07%~branża +109.76% k/k -179.65%~branża +59.51% | -1 504 r/r -166.67%~branża +128.06% k/k +4.81%~branża +87.56% | -29 r/r -110.14%~branża +51.66% k/k +98.07%~branża -35.08% | 1 029 r/r +282.12%~branża +110.68% k/k +3648.28%~branża +11.65% | -6 393 r/r -304.62%~branża -7.00% k/k -721.28%~branża -21.03% | -24 534 r/r -1531.25%~branża -6.59% k/k -283.76%~branża +94.69% | -17 258 r/r -59410.34%~branża +79.30% k/k +29.66%~branża -18.47% | 5 134 r/r +398.93%~branża -48.15% k/k +129.75%~branża -39.11% | 3 317 r/r +151.88%~branża -54.80% k/k -35.39%~branża -11.66% | -2 516 r/r +89.74%~branża -59.32% k/k -175.85%~branża +18.10% | 956 r/r +105.54%~branża -44.62% k/k +138.00%~branża -16.28% | -7 921 r/r -254.29%~branża +8.21% k/k -928.56%~branża +3.48% | 1 182 r/r -64.37%~branża -22.00% k/k +114.92%~branża -11.19% | 621 r/r +124.68%~branża +20.23% k/k -47.46%~branża +33.13% | 701 r/r -26.67%~branża +16.42% k/k +12.88%~branża +19.52% | -319 r/r +95.97%~branża 0.00% k/k -145.51%~branża -25.00% | -10 339 r/r -974.70%~branża +54.55% k/k -3141.07%~branża +20.66% | -2 027 r/r -426.41%~branża +7.29% k/k +80.39%~branża +20.77% | 3 414 r/r +387.02%~branża +5.69% k/k +268.43%~branża -4.55% | -4 011 r/r -1157.37%~branża -41.32% k/k -217.49%~branża -40.34% | 782 r/r +107.56%~branża -10.82% k/k +119.50%~branża +6.04% | -154 r/r +92.40%~branża -34.34% k/k -119.69%~branża -20.57% | 64 r/r -98.13%~branża -20.59% k/k +141.56%~branża -14.29% | -3 051 r/r +23.93%~branża +50.46% k/k -4867.19%~branża -6.72% | -1 486 r/r -290.03%~branża -71.43% k/k +51.29%~branża -21.30% | -2 089 r/r -1256.49%~branża -65.41% k/k -40.58%~branża +5.43% | -7 972 r/r -12556.25%~branża -29.29% k/k -281.62%~branża +15.49% | -30 r/r +99.02%~branża -44.51% k/k +99.62%~branża -21.20% | -2 243 r/r -50.94%~branża -43.59% k/k -7376.67%~branża -17.71% | -7 132 r/r -241.41%~branża +14.08% k/k -217.97%~branża +6.81% | 35 r/r +100.44%~branża +10.25% k/k +100.49%~branża +29.96% | -1 902 r/r -6240.00%~branża -52.83% k/k -5534.29%~branża -54.17% | -1 027 r/r +54.21%~branża -9.02% k/k +46.00%~branża -20.00% | -291 r/r +95.92%~branża -9.21% k/k +71.67%~branża +61.60% | 150 r/r +328.57%~branża -38.66% k/k +151.55%~branża -23.40% | 119 r/r +106.26%~branża +102.04% k/k -20.67%~branża +16.67% | 251 r/r +124.44%~branża -7.41% k/k +110.92%~branża -31.34% | 248 r/r +185.22%~branża +25.00% k/k -1.20%~branża +27.06% | 784 r/r +422.67%~branża -6.40% k/k +216.13%~branża -11.99% | -518 r/r -535.29%~branża -33.74% k/k -166.07%~branża -31.75% | -76 r/r -130.28%~branża -18.06% k/k +85.33%~branża -2.72% | 399 r/r +60.89%~branża -10.68% k/k +625.00%~branża +54.59% | 2 969 r/r +278.70%~branża -33.01% k/k +644.11%~branża -34.08% | -696 r/r -34.36%~branża +35.46% k/k -123.44%~branża +34.90% | -69 r/r +9.21%~branża -36.54% k/k +90.09%~branża -74.12% | 50 r/r -87.47%~branża -46.16% k/k +172.46%~branża -7.61% | 0 r/r -100.00%~branża -9.74% k/k -100.00%~branża +8.50% | 1 r/r +100.14%~branża -42.06% | 0 r/r +100.00%~branża +9.09% k/k -100.00%~branża -35.38% | 42 r/r -16.00%~branża -12.50% | 1 k/k -97.62%~branża +12.65% | 1 r/r 0.00%~branża -34.18% k/k 0.00%~branża -60.38% | 594 k/k +59300.00%~branża -15.16% | 380 r/r +804.76%~branża +35.04% k/k -36.03%~branża +104.35% | 229 r/r +22800.00%~branża -44.91% k/k -39.74%~branża -17.66% | -229 r/r -23000.00%~branża -20.00% k/k -200.00%~branża -33.40% | 0 r/r -100.00%~branża -37.89% k/k +100.00%~branża -27.41% | 0 r/r -100.00%~branża -13.19% | 337 r/r +47.16%~branża +45.80% | -337 r/r -47.16%~branża +105.00% k/k -200.00%~branża -22.52% | 0 k/k +100.00%~branża +25.36% | 0 | 531 r/r +57.57%~branża +62.12% | 4 209 r/r +1348.96%~branża +60.54% k/k +692.66%~branża +27.50% | -1 587 k/k -137.70%~branża -18.02% | 3 064 k/k +293.07%~branża +18.28% | 977 r/r +83.99%~branża -1.54% k/k -68.11%~branża +5.64% | -196 r/r -104.66%~branża -4.01% k/k -120.06%~branża -17.63% | 367 r/r +123.13%~branża -28.50% k/k +287.24%~branża -12.50% | -24 r/r -100.78%~branża -33.34% k/k -106.54%~branża +20.16% | 2 r/r -99.80%~branża -13.77% k/k +108.33%~branża +4.60% | 150 r/r +176.53%~branża -14.88% k/k +7400.00%~branża -4.38% | 309 r/r -15.80%~branża -11.30% k/k +106.00%~branża -25.54% | -8 r/r +66.67%~branża +1.34% k/k -102.59%~branża +18.42% | 361 r/r +17950.00%~branża -18.08% k/k +4612.50%~branża +4.55% | 340 r/r +126.67%~branża -22.69% k/k -5.82%~branża -39.12% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 1 616 k/k +970.20%~branża +0.20% | 2 119 k/k +31.13%~branża -11.32% | -2 472 k/k -216.66%~branża +7.44% | 168 r/r +11.26%~branża +13.52% k/k +106.80%~branża -1.26% | 257 r/r -84.10%~branża -4.29% k/k +52.98%~branża -2.20% | 452 r/r -78.67%~branża -14.86% k/k +75.88%~branża -6.50% | -82 r/r +96.68%~branża +1.24% k/k -118.14%~branża +50.00% | 176 r/r +4.76%~branża -7.84% k/k +314.63%~branża -25.79% | 268 r/r +4.28%~branża +23.24% k/k +52.27%~branża +24.32% | 240 r/r -46.90%~branża +23.08% k/k -10.45%~branża -8.56% | 254 r/r +409.76%~branża +8.87% k/k +5.83%~branża +41.85% | 265 r/r +50.57%~branża +2.62% k/k +4.33%~branża -19.46% | 526 r/r +96.27%~branża 0.00% k/k +98.49%~branża +6.28% | 353 r/r +47.08%~branża +21.90% k/k -32.89%~branża +4.07% | -85 r/r -133.46%~branża +11.26% k/k -124.08%~branża +10.86% | 337 r/r +27.17%~branża +21.42% k/k +496.47%~branża -4.88% | 290 r/r -44.87%~branża -25.84% k/k -13.95%~branża -28.69% | -107 r/r -130.31%~branża -24.75% k/k -136.90%~branża +13.14% | 133 r/r +256.47%~branża -7.45% k/k +224.30%~branża +32.08% | 74 r/r -78.04%~branża -16.21% k/k -44.36%~branża -24.26% | 674 r/r +132.41%~branża +13.60% k/k +810.81%~branża +0.58% | -373 r/r -248.60%~branża 0.00% k/k -155.34%~branża -0.72% | 1 517 r/r +1040.60%~branża 0.00% k/k +506.70%~branża +71.75% | 195 r/r +163.51%~branża +53.27% k/k -87.15%~branża -7.35% | 2 061 r/r +205.79%~branża +87.70% k/k +956.92%~branża +34.48% | 984 r/r +363.81%~branża +143.22% k/k -52.26%~branża +17.88% | 2 917 r/r +92.29%~branża +77.00% k/k +196.44%~branża +11.11% | 743 r/r +281.03%~branża +40.45% k/k -74.53%~branża -10.90% | 1 348 r/r -34.59%~branża +57.60% k/k +81.43%~branża +37.04% | 1 866 r/r +89.63%~branża -1.48% k/k +38.43%~branża -15.27% | 307 r/r -89.48%~branża +21.26% k/k -83.55%~branża +18.46% | 1 044 r/r +40.51%~branża +9.82% k/k +240.07%~branża -31.11% | 409 r/r -69.66%~branża -42.86% k/k -60.82%~branża -11.84% | 812 r/r -56.48%~branża +13.06% k/k +98.53%~branża +22.55% | 631 r/r +105.54%~branża -19.52% k/k -22.29%~branża +2.62% | 759 r/r -27.30%~branża -0.35% k/k +20.29%~branża -10.46% | 525 r/r +28.36%~branża +9.93% k/k -30.83%~branża -4.50% | 334 r/r -58.87%~branża -30.90% k/k -36.38%~branża -8.37% | 603 r/r -4.44%~branża -6.57% k/k +80.54%~branża +12.22% | 657 r/r -13.44%~branża -17.08% k/k +8.96%~branża -12.50% | 516 r/r -1.71%~branża -17.14% k/k -21.46%~branża -5.80% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 0 k/k -100.00%~branża -62.16% | 0 | 0 | 0 r/r -100.00%~branża -70.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 117 | 0 k/k -100.00%~branża -183.84% | 0 | -2 501 | 2 r/r -99.91%~branża -80.26% k/k +100.08%~branża +75.86% | 151 k/k +7450.00%~branża +43.24% | 323 k/k +113.91%~branża +6.88% | 9 r/r +100.36%~branża +89.60% k/k -97.21%~branża -48.60% | 0 r/r -100.00%~branża -14.22% k/k -100.00%~branża -89.51% | 0 r/r -100.00%~branża +18.84% | 0 r/r -100.00%~branża +44.80% | 0 r/r -100.00%~branża +31.37% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 536 | 8 049 k/k +127.63%~branża +88.58% | 8 168 k/k +1.48%~branża +17.41% | 5 151 k/k -36.94%~branża -56.57% | 5 759 r/r +62.87%~branża +20.27% k/k +11.80%~branża -21.34% | 4 422 r/r -45.06%~branża +14.48% k/k -23.22%~branża +228.60% | 10 788 r/r +32.08%~branża +70.66% k/k +143.96%~branża +70.55% | 3 989 r/r -22.56%~branża -35.01% k/k -63.02%~branża -58.71% | 6 605 r/r +14.69%~branża +111.22% k/k +65.58%~branża +7.00% | 5 180 r/r +17.14%~branża +49.87% k/k -21.57%~branża +39.74% | 10 417 r/r -3.44%~branża +61.39% k/k +101.10%~branża +18.57% | 1 984 r/r -50.26%~branża +16.25% k/k -80.95%~branża -18.28% | 6 882 r/r +4.19%~branża +31.02% k/k +246.88%~branża +29.02% | 5 423 r/r +4.69%~branża +6.04% k/k -21.20%~branża +12.62% | 4 905 r/r -52.91%~branża +39.35% k/k -9.55%~branża +21.63% | -15 928 r/r -902.82%~branża -38.50% k/k -424.73%~branża -25.15% | -7 763 r/r -212.80%~branża -16.60% k/k +51.26%~branża +7.71% | 12 574 r/r +131.86%~branża +41.60% k/k +261.97%~branża +38.86% | 11 591 r/r +136.31%~branża -10.08% k/k -7.82%~branża -9.14% | 32 r/r +100.20%~branża -4.07% k/k -99.72%~branża -6.63% | 1 244 r/r +116.02%~branża -6.64% k/k +3787.50%~branża -47.40% | -5 500 r/r -143.74%~branża -6.76% k/k -542.12%~branża +52.09% | 8 932 r/r -22.94%~branża -2.30% k/k +262.40%~branża +30.54% | -992 r/r -3200.00%~branża +6.23% k/k -111.11%~branża -15.29% | 1 105 r/r -11.17%~branża -0.04% k/k +211.39%~branża -41.20% | 3 589 r/r +165.25%~branża -1.55% k/k +224.80%~branża +82.50% | -3 270 r/r -136.61%~branża +7.66% k/k -191.11%~branża +42.08% | 883 r/r +189.01%~branża +8.41% k/k +127.00%~branża -8.63% | 7 069 r/r +539.73%~branża +29.51% k/k +700.57%~branża -56.06% | -1 837 r/r -151.18%~branża -27.85% k/k -125.99%~branża +41.98% | 7 672 r/r +334.62%~branża -21.09% k/k +517.64%~branża +4.78% | 2 700 r/r +205.78%~branża -62.99% k/k -64.81%~branża -62.07% | 3 233 r/r -54.27%~branża -54.27% k/k +19.74%~branża +2.14% | 2 984 r/r +262.44%~branża +14.98% k/k -7.70%~branża +56.08% | 5 874 r/r -23.44%~branża +30.92% k/k +96.85%~branża +32.21% | 46 r/r -98.30%~branża +33.36% k/k -99.22%~branża -39.37% | -5 768 r/r -278.41%~branża +38.80% k/k -12639.13%~branża -1.68% | 2 286 r/r -23.39%~branża +18.61% k/k +139.63%~branża +50.14% | 4 008 r/r -31.77%~branża +4.48% k/k +75.33%~branża +6.33% | -7 755 r/r -16958.70%~branża +10.08% k/k -293.49%~branża +6.03% | 3 192 r/r +155.34%~branża +29.04% k/k +141.16%~branża -45.84% | 480 r/r -79.00%~branża +12.05% k/k -84.96%~branża +87.66% | 87 r/r -97.83%~branża +21.56% k/k -81.87%~branża +26.39% | 2 873 r/r +137.05%~branża +17.41% k/k +3202.30%~branża -2.90% | 4 619 r/r +44.71%~branża -13.59% k/k +60.77%~branża -31.44% | 2 995 r/r +523.96%~branża -30.68% k/k -35.16%~branża +25.14% | 5 034 r/r +5686.21%~branża -6.53% k/k +68.08%~branża +11.77% | 2 964 r/r +3.17%~branża +23.00% k/k -41.12%~branża -52.92% | 3 806 r/r -17.60%~branża +10.02% k/k +28.41%~branża +8.76% | 3 675 r/r +22.70%~branża +18.54% k/k -3.44%~branża +28.04% | 5 174 r/r +2.78%~branża +2.78% k/k +40.79%~branża +24.71% | 2 542 r/r -14.24%~branża -19.85% k/k -50.87%~branża -25.40% | 7 333 r/r +92.67%~branża +8.04% k/k +188.47%~branża +15.38% | 3 984 r/r +8.41%~branża +1.50% k/k -45.67%~branża +21.52% | 6 952 r/r +34.36%~branża +9.74% k/k +74.50%~branża +39.92% | 3 061 r/r +20.42%~branża +7.37% k/k -55.97%~branża -40.12% | 8 742 r/r +19.21%~branża +8.56% k/k +185.59%~branża -18.88% | 8 458 r/r +112.30%~branża +21.37% k/k -3.25%~branża +0.40% | 8 538 r/r +22.81%~branża -17.32% k/k +0.95%~branża +15.79% | 5 234 r/r +70.99%~branża +19.83% k/k -38.70%~branża -33.15% | 11 035 r/r +26.23%~branża -16.16% k/k +110.83%~branża -26.17% | 16 583 r/r +96.06%~branża +57.53% k/k +50.28%~branża +69.30% | 23 849 r/r +179.33%~branża +40.43% k/k +43.82%~branża +10.10% | 18 219 r/r +248.09%~branża +40.83% k/k -23.61%~branża -4.06% | 24 623 r/r +123.14%~branża +10.04% k/k +35.15%~branża -34.59% | 24 299 r/r +46.53%~branża +26.67% k/k -1.32%~branża +66.96% | 20 233 r/r -15.16%~branża +7.24% k/k -16.73%~branża -16.37% | 12 649 r/r -30.57%~branża +14.90% k/k -37.48%~branża -18.49% | 18 498 r/r -24.88%~branża +28.37% k/k +46.24%~branża -4.87% | 9 086 r/r -62.61%~branża -35.11% k/k -50.88%~branża +10.76% | 11 226 r/r -44.52%~branża -11.54% k/k +23.55%~branża +2.43% | 10 031 r/r -20.70%~branża -15.74% k/k -10.64%~branża -21.82% | 20 502 r/r +10.83%~branża -6.64% k/k +104.39%~branża 0.00% | 20 910 r/r +130.13%~branża +41.58% k/k +1.99%~branża +33.64% | 22 703 r/r +102.24%~branża +15.63% k/k +8.57%~branża +13.71% | 21 938 r/r +118.70%~branża +35.28% k/k -3.37%~branża -3.37% | 27 423 r/r +33.76%~branża +8.41% k/k +25.00%~branża -21.38% | 26 940 r/r +28.84%~branża -32.79% k/k -1.76%~branża -27.06% | 27 131 r/r +19.50%~branża -21.67% k/k +0.71%~branża +14.20% | 20 760 r/r -5.37%~branża -7.90% k/k -23.48%~branża -23.36% | 24 935 r/r -9.07%~branża -9.07% k/k +20.11%~branża -24.30% | 23 097 r/r -14.27%~branża +26.65% k/k -7.37%~branża +41.00% | 27 620 r/r +1.80%~branża -5.34% k/k +19.58%~branża +6.44% | 23 234 r/r +11.92%~branża +11.92% k/k -15.88%~branża -51.21% | 27 949 r/r +12.09%~branża -2.09% k/k +20.29%~branża +7.58% | 23 053 r/r -0.19%~branża +0.87% k/k -17.52%~branża +49.06% | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 536 | 8 049 k/k +127.63%~branża +88.58% | 8 168 k/k +1.48%~branża +17.41% | 5 151 k/k -36.94%~branża -56.57% | 5 759 r/r +62.87%~branża +20.27% k/k +11.80%~branża -21.34% | 4 422 r/r -45.06%~branża +14.48% k/k -23.22%~branża +228.60% | 10 788 r/r +32.08%~branża +70.66% k/k +143.96%~branża +70.55% | 3 989 r/r -22.56%~branża -35.01% k/k -63.02%~branża -58.71% | 6 605 r/r +14.69%~branża +111.22% k/k +65.58%~branża +7.00% | 5 180 r/r +17.14%~branża +49.87% k/k -21.57%~branża +39.74% | 10 417 r/r -3.44%~branża +61.39% k/k +101.10%~branża +18.57% | 1 984 r/r -50.26%~branża +16.25% k/k -80.95%~branża -18.28% | 6 882 r/r +4.19%~branża +31.02% k/k +246.88%~branża +29.02% | 5 423 r/r +4.69%~branża +6.04% k/k -21.20%~branża +12.62% | 4 905 r/r -52.91%~branża +39.35% k/k -9.55%~branża +21.63% | -15 928 r/r -902.82%~branża -38.50% k/k -424.73%~branża -25.15% | -7 763 r/r -212.80%~branża -16.60% k/k +51.26%~branża +7.71% | 12 574 r/r +131.86%~branża +41.60% k/k +261.97%~branża +38.86% | 11 591 r/r +136.31%~branża -10.08% k/k -7.82%~branża -9.14% | 32 r/r +100.20%~branża -4.07% k/k -99.72%~branża -6.63% | 1 244 r/r +116.02%~branża -6.64% k/k +3787.50%~branża -47.40% | -5 500 r/r -143.74%~branża -6.76% k/k -542.12%~branża +52.09% | 8 932 r/r -22.94%~branża -2.30% k/k +262.40%~branża +30.54% | -992 r/r -3200.00%~branża +6.23% k/k -111.11%~branża -15.29% | 1 105 r/r -11.17%~branża -0.04% k/k +211.39%~branża -41.20% | 3 589 r/r +165.25%~branża -1.55% k/k +224.80%~branża +82.50% | -3 270 r/r -136.61%~branża +7.66% k/k -191.11%~branża +42.08% | 883 r/r +189.01%~branża +8.41% k/k +127.00%~branża -8.63% | 7 069 r/r +539.73%~branża +29.51% k/k +700.57%~branża -56.06% | -1 837 r/r -151.18%~branża -27.85% k/k -125.99%~branża +41.98% | 7 672 r/r +334.62%~branża -21.09% k/k +517.64%~branża +4.78% | 2 700 r/r +205.78%~branża -62.99% k/k -64.81%~branża -62.07% | 3 233 r/r -54.27%~branża -54.27% k/k +19.74%~branża +2.14% | 2 984 r/r +262.44%~branża +14.98% k/k -7.70%~branża +56.08% | 5 874 r/r -23.44%~branża +30.92% k/k +96.85%~branża +32.21% | 46 r/r -98.30%~branża +33.36% k/k -99.22%~branża -39.37% | -5 768 r/r -278.41%~branża +38.80% k/k -12639.13%~branża -1.68% | 2 286 r/r -23.39%~branża +18.61% k/k +139.63%~branża +50.14% | 4 008 r/r -31.77%~branża +4.48% k/k +75.33%~branża +6.33% | -7 755 r/r -16958.70%~branża +10.08% k/k -293.49%~branża +6.03% | 3 192 r/r +155.34%~branża +29.04% k/k +141.16%~branża -45.84% | 480 r/r -79.00%~branża +12.05% k/k -84.96%~branża +87.66% | 87 r/r -97.83%~branża +21.56% k/k -81.87%~branża +26.39% | 2 873 r/r +137.05%~branża +17.41% k/k +3202.30%~branża -2.90% | 4 619 r/r +44.71%~branża -13.59% k/k +60.77%~branża -31.44% | 2 995 r/r +523.96%~branża -30.68% k/k -35.16%~branża +25.14% | 5 034 r/r +5686.21%~branża -6.53% k/k +68.08%~branża +11.77% | 2 964 r/r +3.17%~branża +23.00% k/k -41.12%~branża -52.92% | 3 806 r/r -17.60%~branża +10.02% k/k +28.41%~branża +8.76% | 3 675 r/r +22.70%~branża +18.54% k/k -3.44%~branża +28.04% | 5 174 r/r +2.78%~branża +2.78% k/k +40.79%~branża +24.71% | 2 542 r/r -14.24%~branża -19.85% k/k -50.87%~branża -25.40% | 7 333 r/r +92.67%~branża +8.04% k/k +188.47%~branża +15.38% | 3 984 r/r +8.41%~branża +1.50% k/k -45.67%~branża +21.52% | 6 952 r/r +34.36%~branża +9.74% k/k +74.50%~branża +39.92% | 3 061 r/r +20.42%~branża +7.37% k/k -55.97%~branża -40.12% | 8 742 r/r +19.21%~branża +8.56% k/k +185.59%~branża -18.88% | 8 458 r/r +112.30%~branża +21.37% k/k -3.25%~branża +0.40% | 8 538 r/r +22.81%~branża -17.32% k/k +0.95%~branża +15.79% | 5 234 r/r +70.99%~branża +19.83% k/k -38.70%~branża -33.15% | 11 035 r/r +26.23%~branża -16.16% k/k +110.83%~branża -26.17% | 16 583 r/r +96.06%~branża +57.53% k/k +50.28%~branża +69.30% | 23 849 r/r +179.33%~branża +40.43% k/k +43.82%~branża +10.10% | 18 219 r/r +248.09%~branża +40.83% k/k -23.61%~branża -4.06% | 24 623 r/r +123.14%~branża +10.04% k/k +35.15%~branża -34.59% | 24 299 r/r +46.53%~branża +26.67% k/k -1.32%~branża +66.96% | 20 233 r/r -15.16%~branża +7.24% k/k -16.73%~branża -16.37% | 12 649 r/r -30.57%~branża +14.90% k/k -37.48%~branża -18.49% | 18 498 r/r -24.88%~branża +28.37% k/k +46.24%~branża -4.87% | 9 086 r/r -62.61%~branża -35.11% k/k -50.88%~branża +10.76% | 11 226 r/r -44.52%~branża -11.54% k/k +23.55%~branża +2.43% | 10 031 r/r -20.70%~branża -15.74% k/k -10.64%~branża -21.82% | 20 502 r/r +10.83%~branża -16.74% k/k +104.39%~branża 0.00% | 20 910 r/r +130.13%~branża +33.72% k/k +1.99%~branża +33.64% | 22 703 r/r +102.24%~branża +15.63% k/k +8.57%~branża +13.71% | 21 938 r/r +118.70%~branża +35.28% k/k -3.37%~branża -3.37% | 27 423 r/r +33.76%~branża +8.41% k/k +25.00%~branża -21.38% | 26 940 r/r +28.84%~branża -27.07% k/k -1.76%~branża -27.06% | 27 131 r/r +19.50%~branża -21.67% k/k +0.71%~branża +14.20% | 20 760 r/r -5.37%~branża -7.90% k/k -23.48%~branża -23.36% | 24 935 r/r -9.07%~branża -5.40% k/k +20.11%~branża -24.30% | 23 097 r/r -14.27%~branża +26.65% k/k -7.37%~branża +41.00% | 27 620 r/r +1.80%~branża -5.34% k/k +19.58%~branża +6.44% | 23 234 r/r +11.92%~branża +11.92% k/k -15.88%~branża -51.21% | 27 949 r/r +12.09%~branża -1.94% k/k +20.29%~branża +7.58% | 23 053 r/r -0.19%~branża +0.87% k/k -17.52%~branża +49.06% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 2 914 | 6 875 k/k +135.93%~branża +101.79% | 6 460 k/k -6.04%~branża +41.25% | 4 195 k/k -35.06%~branża -77.55% | 4 816 r/r +65.27%~branża +17.71% k/k +14.80%~branża +25.83% | 3 687 r/r -46.37%~branża +10.56% k/k -23.44%~branża +228.60% | 9 709 r/r +50.29%~branża +58.30% k/k +163.33%~branża +52.04% | 3 866 r/r -7.84%~branża +71.84% k/k -60.18%~branża -58.41% | 5 831 r/r +21.08%~branża +111.40% k/k +50.83%~branża +9.24% | 5 093 r/r +38.13%~branża +38.13% k/k -12.66%~branża +40.46% | 9 054 r/r -6.75%~branża +42.42% k/k +77.77%~branża +12.14% | 2 161 r/r -44.10%~branża +31.04% k/k -76.13%~branża -10.50% | 5 881 r/r +0.86%~branża +35.34% k/k +172.14%~branża +24.34% | 4 221 r/r -17.12%~branża -9.02% k/k -28.23%~branża +2.99% | 4 912 r/r -45.75%~branża +31.88% k/k +16.37%~branża +36.34% | -11 810 r/r -646.51%~branża -36.10% k/k -340.43%~branża -35.90% | -6 258 r/r -206.41%~branża -14.69% k/k +47.01%~branża +13.29% | 11 267 r/r +166.93%~branża +35.73% k/k +280.04%~branża +35.98% | 10 019 r/r +103.97%~branża -10.39% k/k -11.08%~branża -11.14% | -624 r/r +94.72%~branża -4.44% k/k -106.23%~branża -1.92% | 661 r/r +110.56%~branża -8.54% k/k +205.93%~branża -37.34% | -5 597 r/r -149.68%~branża -6.50% k/k -946.75%~branża +60.17% | 8 049 r/r -19.66%~branża -16.35% k/k +243.81%~branża +17.61% | 1 230 r/r +297.12%~branża +13.79% k/k -84.72%~branża -14.03% | 913 r/r +38.12%~branża +2.04% k/k -25.77%~branża -50.25% | 2 990 r/r +153.42%~branża -3.66% k/k +227.49%~branża +88.77% | -1 422 r/r -117.67%~branża +13.45% k/k -147.56%~branża +17.15% | 644 r/r -47.64%~branża +8.28% k/k +145.29%~branża -9.61% | 5 618 r/r +515.33%~branża +17.34% k/k +772.36%~branża -62.77% | -1 557 r/r -152.07%~branża -21.29% k/k -127.71%~branża +56.62% | 6 258 r/r +540.08%~branża -18.90% k/k +501.93%~branża -7.58% | 1 548 r/r +140.37%~branża -54.68% k/k -75.26%~branża -60.04% | 2 475 r/r -55.95%~branża -42.00% k/k +59.88%~branża -3.84% | 2 281 r/r +246.50%~branża +1.88% k/k -7.84%~branża +56.64% | 4 558 r/r -27.17%~branża +26.76% k/k +99.82%~branża +27.34% | -139 r/r -108.98%~branża +14.75% k/k -103.05%~branża -27.36% | -5 611 r/r -326.71%~branża +18.38% k/k -3936.69%~branża -15.11% | 1 499 r/r -34.28%~branża +7.85% k/k +126.72%~branża +67.08% | 3 560 r/r -21.90%~branża +10.56% k/k +137.49%~branża +16.34% | -7 169 r/r -5057.55%~branża +7.89% k/k -301.38%~branża +16.68% | 2 359 r/r +142.04%~branża +29.05% k/k +132.91%~branża -55.61% | 197 r/r -86.86%~branża +8.68% k/k -91.65%~branża +75.49% | -384 r/r -110.79%~branża +12.36% k/k -294.92%~branża +25.14% | 1 192 r/r +116.63%~branża +9.62% k/k +410.42%~branża -30.67% | 4 626 r/r +96.10%~branża -17.36% k/k +288.09%~branża -26.69% | 2 427 r/r +1131.98%~branża -44.00% k/k -47.54%~branża +2.15% | 3 799 r/r +1089.32%~branża -6.84% k/k +56.53%~branża +29.94% | 2 183 r/r +83.14%~branża -2.80% k/k -42.54%~branża -56.00% | 3 163 r/r -31.63%~branża +17.10% k/k +44.89%~branża +25.59% | 3 968 r/r +63.49%~branża +15.78% k/k +25.45%~branża +26.84% | 3 893 r/r +2.47%~branża +8.60% k/k -1.89%~branża +14.64% | 4 013 r/r +83.83%~branża -19.84% k/k +3.08%~branża -26.54% | 7 186 r/r +127.19%~branża +7.38% k/k +79.07%~branża +14.02% | 4 899 r/r +23.46%~branża +2.55% k/k -31.83%~branża +23.52% | 5 635 r/r +44.75%~branża +2.69% k/k +15.02%~branża +67.71% | 2 301 r/r -42.66%~branża +4.60% k/k -59.17%~branża -36.20% | 7 272 r/r +1.20%~branża +2.55% k/k +216.04%~branża -20.84% | 7 007 r/r +43.03%~branża +14.78% k/k -3.64%~branża +6.32% | 7 347 r/r +30.38%~branża -17.19% k/k +4.85%~branża +23.21% | 3 655 r/r +58.84%~branża +16.60% k/k -50.25%~branża -35.48% | 9 153 r/r +25.87%~branża -14.25% k/k +150.42%~branża -4.19% | 13 448 r/r +91.92%~branża +67.88% k/k +46.92%~branża +65.17% | 18 935 r/r +157.72%~branża +55.68% k/k +40.80%~branża +25.22% | 15 087 r/r +312.78%~branża +48.86% k/k -20.32%~branża -23.06% | 20 285 r/r +121.62%~branża +10.38% k/k +34.45%~branża -13.32% | 19 748 r/r +46.85%~branża +28.30% k/k -2.65%~branża +75.99% | 16 374 r/r -13.53%~branża -10.58% k/k -17.09%~branża -22.79% | 10 279 r/r -31.87%~branża +16.33% k/k -37.22%~branża -13.19% | 15 270 r/r -24.72%~branża +7.62% k/k +48.56%~branża -6.23% | 7 561 r/r -61.71%~branża -30.48% k/k -50.48%~branża +11.11% | 9 292 r/r -43.25%~branża +12.76% k/k +22.89%~branża +11.07% | 8 428 r/r -18.01%~branża -23.84% k/k -9.30%~branża -19.90% | 16 628 r/r +8.89%~branża -9.39% k/k +97.29%~branża +1.05% | 16 817 r/r +122.42%~branża +34.81% k/k +1.14%~branża +53.60% | 16 929 r/r +82.19%~branża +14.12% k/k +0.67%~branża +8.34% | 16 568 r/r +96.58%~branża +37.02% k/k -2.13%~branża -3.01% | 22 512 r/r +35.39%~branża +9.15% k/k +35.88%~branża -12.66% | 22 088 r/r +31.34%~branża -21.20% k/k -1.88%~branża -19.51% | 21 800 r/r +28.77%~branża -23.27% k/k -1.30%~branża +9.62% | 14 618 r/r -11.77%~branża -7.79% k/k -32.94%~branża -22.39% | 20 119 r/r -10.63%~branża -9.22% k/k +37.63%~branża -21.73% | 18 588 r/r -15.85%~branża +12.54% k/k -7.61%~branża +37.32% | 22 340 r/r +2.48%~branża -12.66% k/k +20.19%~branża +10.81% | 18 848 r/r +28.94%~branża +9.11% k/k -15.63%~branża -47.79% | 21 767 r/r +8.19%~branża -9.49% k/k +15.49%~branża +4.84% | 17 618 r/r -5.22%~branża -0.81% k/k -19.06%~branża +52.00% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 914 | 6 875 k/k +135.93%~branża +101.79% | 6 460 k/k -6.04%~branża +26.84% | 4 195 k/k -35.06%~branża -61.71% | 4 816 r/r +65.27%~branża +16.26% k/k +14.80%~branża +22.51% | 3 687 r/r -46.37%~branża +10.54% k/k -23.44%~branża +228.60% | 9 709 r/r +50.29%~branża +75.30% k/k +163.33%~branża +52.04% | 3 866 r/r -7.84%~branża +55.94% k/k -60.18%~branża -58.41% | 5 831 r/r +21.08%~branża +111.40% k/k +50.83%~branża +9.24% | 5 093 r/r +38.13%~branża +33.98% k/k -12.66%~branża +38.67% | -10 336 r/r -206.46%~branża +25.27% k/k -302.95%~branża +8.63% | 21 551 r/r +457.45%~branża +52.80% k/k +308.50%~branża +0.46% | 5 881 r/r +0.86%~branża +35.34% k/k -72.71%~branża +24.33% | 4 221 r/r -17.12%~branża -21.34% k/k -28.23%~branża +4.94% | 4 912 r/r +147.52%~branża +26.84% k/k +16.37%~branża +37.77% | -11 810 r/r -154.80%~branża -45.72% k/k -340.43%~branża -35.90% | -6 258 r/r -206.41%~branża -26.69% k/k +47.01%~branża +21.61% | 11 267 r/r +166.93%~branża +42.51% k/k +280.04%~branża +38.88% | 10 019 r/r +103.97%~branża -20.76% k/k -11.08%~branża -12.66% | -624 r/r +94.72%~branża +37.16% k/k -106.23%~branża -11.07% | 661 r/r +110.56%~branża -8.70% k/k +205.93%~branża -27.52% | -5 597 r/r -149.68%~branża -8.14% k/k -946.75%~branża +53.10% | 8 049 r/r -19.66%~branża -3.54% k/k +243.81%~branża +15.50% | 1 230 r/r +297.12%~branża +36.65% k/k -84.72%~branża -15.00% | 913 r/r +38.12%~branża +3.83% k/k -25.77%~branża -57.09% | 2 990 r/r +153.42%~branża -0.88% k/k +227.49%~branża +74.43% | -1 422 r/r -117.67%~branża +8.83% k/k -147.56%~branża +14.35% | 644 r/r -47.64%~branża +9.24% k/k +145.29%~branża -5.64% | 5 618 r/r +515.33%~branża +11.87% k/k +772.36%~branża -61.56% | -1 557 r/r -152.07%~branża -21.29% k/k -127.71%~branża +56.62% | 6 258 r/r +540.08%~branża -16.38% k/k +501.93%~branża -12.98% | 1 548 r/r +140.37%~branża -54.16% k/k -75.26%~branża -60.25% | 2 475 r/r -55.95%~branża -48.86% k/k +59.88%~branża -10.22% | 2 281 r/r +246.50%~branża +6.16% k/k -7.84%~branża +68.55% | 4 558 r/r -27.17%~branża +14.70% k/k +99.82%~branża +18.54% | -139 r/r -108.98%~branża +10.81% k/k -103.05%~branża -26.02% | -5 611 r/r -326.71%~branża +22.27% k/k -3936.69%~branża -9.91% | 1 499 r/r -34.28%~branża +20.56% k/k +126.72%~branża +65.80% | 3 560 r/r -21.90%~branża +15.60% k/k +137.49%~branża +15.94% | -7 169 r/r -5057.55%~branża +5.10% k/k -301.38%~branża +2.38% | 2 359 r/r +142.04%~branża +33.90% k/k +132.91%~branża -55.34% | 197 r/r -86.86%~branża +11.24% k/k -91.65%~branża +75.49% | -384 r/r -110.79%~branża +13.11% k/k -294.92%~branża +25.12% | 1 192 r/r +116.63%~branża +5.84% k/k +410.42%~branża +0.17% | 4 626 r/r +96.10%~branża -17.98% k/k +288.09%~branża -26.69% | 2 427 r/r +1131.98%~branża -24.62% k/k -47.54%~branża +26.94% | 3 799 r/r +1089.32%~branża -7.36% k/k +56.53%~branża +19.93% | 2 183 r/r +83.14%~branża -2.80% k/k -42.54%~branża -51.43% | 3 163 r/r -31.63%~branża +13.23% k/k +44.89%~branża +25.59% | 3 968 r/r +63.49%~branża +10.48% k/k +25.45%~branża +26.84% | 3 893 r/r +2.47%~branża +9.09% k/k -1.89%~branża +12.37% | 4 013 r/r +83.83%~branża -6.18% k/k +3.08%~branża -17.44% | 7 186 r/r +127.19%~branża +7.38% k/k +79.07%~branża +13.74% | 4 899 r/r +23.46%~branża +10.15% k/k -31.83%~branża +19.48% | 5 635 r/r +44.75%~branża +2.21% k/k +15.02%~branża +67.71% | 2 301 r/r -42.66%~branża -8.03% k/k -59.17%~branża -31.44% | 7 272 r/r +1.20%~branża +2.55% k/k +216.04%~branża -20.08% | 7 007 r/r +43.03%~branża +14.78% k/k -3.64%~branża +2.22% | 7 347 r/r +30.38%~branża -17.19% k/k +4.85%~branża +23.21% | 3 655 r/r +58.84%~branża +16.60% k/k -50.25%~branża -35.48% | 9 153 r/r +25.87%~branża -14.25% k/k +150.42%~branża +0.88% | 13 448 r/r +91.92%~branża +67.88% k/k +46.92%~branża +57.75% | 18 935 r/r +157.72%~branża +58.50% k/k +40.80%~branża +20.80% | 15 087 r/r +312.78%~branża +48.86% k/k -20.32%~branża -23.06% | 20 285 r/r +121.62%~branża +13.00% k/k +34.45%~branża -13.32% | 19 748 r/r +46.85%~branża +28.30% k/k -2.65%~branża +66.59% | 16 374 r/r -13.53%~branża -6.56% k/k -17.09%~branża -18.36% | 10 279 r/r -31.87%~branża +16.33% k/k -37.22%~branża -13.19% | 15 270 r/r -24.72%~branża -2.81% k/k +48.56%~branża -5.48% | 7 561 r/r -61.71%~branża -26.77% k/k -50.48%~branża +10.74% | 9 292 r/r -43.25%~branża -1.21% k/k +22.89%~branża +8.62% | 8 428 r/r -18.01%~branża -24.28% k/k -9.30%~branża -14.92% | 16 628 r/r +8.89%~branża +2.77% k/k +97.29%~branża +1.05% | 16 817 r/r +122.42%~branża +32.04% k/k +1.14%~branża +58.40% | 16 929 r/r +82.19%~branża +14.12% k/k +0.67%~branża +8.34% | 16 568 r/r +96.58%~branża +45.65% k/k -2.13%~branża -2.32% | 22 512 r/r +35.39%~branża +5.51% k/k +35.88%~branża -12.66% | 22 088 r/r +31.34%~branża -22.15% k/k -1.88%~branża -14.59% | 21 800 r/r +28.77%~branża -23.27% k/k -1.30%~branża +9.62% | 14 618 r/r -11.77%~branża -6.42% k/k -32.94%~branża -0.80% | 20 119 r/r -10.63%~branża -5.68% k/k +37.63%~branża -21.73% | 18 588 r/r -15.85%~branża +13.55% k/k -7.61%~branża +24.73% | 22 340 r/r +2.48%~branża +0.15% k/k +20.19%~branża +13.39% | 18 848 r/r +28.94%~branża +9.11% k/k -15.63%~branża -40.22% | 21 767 r/r +8.19%~branża -1.33% k/k +15.49%~branża +4.81% | 17 618 r/r -5.22%~branża +5.60% k/k -19.06%~branża +50.26% | |
| EBITDA | 4 987 | 7 406 k/k +48.51%~branża +45.29% | 9 735 k/k +31.45%~branża +20.96% | 4 960 k/k -49.05%~branża -59.29% | 5 954 r/r +19.39%~branża -5.42% k/k +20.04%~branża -3.86% | 7 053 r/r -4.77%~branża +8.66% k/k +18.46%~branża +120.79% | 10 932 r/r +12.30%~branża +51.19% k/k +55.00%~branża +45.01% | 5 667 r/r +14.25%~branża +11.61% k/k -48.16%~branża -56.76% | 7 796 r/r +30.94%~branża +60.48% k/k +37.57%~branża +32.51% | 7 381 r/r +4.65%~branża +26.00% k/k -5.32%~branża +35.42% | 14 196 r/r +29.86%~branża +30.05% k/k +92.33%~branża +13.97% | 5 288 r/r -6.69%~branża +17.77% k/k -62.75%~branża -39.79% | 9 025 r/r +15.76%~branża +41.95% k/k +70.67%~branża +24.14% | 6 632 r/r -10.15%~branża -6.68% k/k -26.52%~branża +11.41% | 13 584 r/r -4.31%~branża +35.34% k/k +104.83%~branża +8.50% | 10 687 r/r +102.10%~branża +32.90% k/k -21.33%~branża -25.10% | 12 277 r/r +36.03%~branża +2.06% k/k +14.88%~branża +4.39% | 10 231 r/r +54.27%~branża +30.70% k/k -16.67%~branża +44.15% | 11 143 r/r -17.97%~branża -17.97% k/k +8.91%~branża -0.66% | 5 237 r/r -51.00%~branża -8.57% k/k -53.00%~branża +2.56% | 3 551 r/r -71.08%~branża -18.32% k/k -32.19%~branża -20.48% | 5 463 r/r -46.60%~branża -2.45% k/k +53.84%~branża +47.78% | 10 379 r/r -6.86%~branża -2.24% k/k +89.99%~branża +9.67% | 1 404 r/r -73.19%~branża +8.79% k/k -86.47%~branża -1.08% | 3 520 r/r -0.87%~branża -4.08% k/k +150.71%~branża -34.40% | 6 251 r/r +14.42%~branża +4.42% k/k +77.59%~branża +77.59% | 9 565 r/r -7.84%~branża +3.92% k/k +53.02%~branża +23.97% | 5 586 r/r +297.86%~branża +21.20% k/k -41.60%~branża -1.56% | 6 228 r/r +76.93%~branża +20.48% k/k +11.49%~branża -45.26% | 4 294 r/r -31.31%~branża -18.12% k/k -31.05%~branża +7.08% | 9 119 r/r -4.66%~branża -29.62% k/k +112.37%~branża +19.02% | 5 390 r/r -3.51%~branża -36.82% k/k -40.89%~branża -37.94% | 5 639 r/r -9.46%~branża -36.87% k/k +4.62%~branża -33.96% | 8 901 r/r +107.29%~branża +5.45% k/k +57.85%~branża +68.47% | 8 665 r/r -4.98%~branża +7.13% k/k -2.65%~branża +18.81% | 4 175 r/r -22.54%~branża +28.28% k/k -51.82%~branża -17.20% | 4 557 r/r -19.19%~branża +28.29% k/k +9.15%~branża -9.55% | 4 368 r/r -50.93%~branża +13.96% k/k -4.15%~branża +46.54% | 8 582 r/r -0.96%~branża +0.74% k/k +96.47%~branża -4.12% | 1 640 r/r -60.72%~branża +11.74% k/k -80.89%~branża +7.11% | 5 625 r/r +23.44%~branża +20.03% k/k +242.99%~branża -45.67% | 4 408 r/r +0.92%~branża +10.72% k/k -21.64%~branża +66.82% | 2 535 r/r -70.46%~branża +14.27% k/k -42.49%~branża +24.98% | 5 926 r/r +261.34%~branża +4.95% k/k +133.77%~branża -4.75% | 4 908 r/r -12.75%~branża +1.85% k/k -17.18%~branża -29.67% | 6 147 r/r +39.45%~branża -18.46% k/k +25.24%~branża +22.03% | 8 905 r/r +251.28%~branża -20.70% k/k +44.87%~branża +21.28% | 4 408 r/r -25.62%~branża -7.78% k/k -50.50%~branża -36.62% | 4 961 r/r +1.08%~branża +4.70% k/k +12.55%~branża -2.35% | 5 948 r/r -3.24%~branża +7.74% k/k +19.90%~branża +23.88% | 7 151 r/r -19.70%~branża +1.18% k/k +20.23%~branża +15.72% | 3 461 r/r -21.48%~branża -14.95% k/k -51.60%~branża -10.71% | 6 195 r/r +24.87%~branża +11.48% k/k +78.99%~branża +3.60% | 6 657 r/r +11.92%~branża +11.92% k/k +7.46%~branża +14.16% | 8 997 r/r +25.81%~branża +18.74% k/k +35.15%~branża +36.98% | 5 055 r/r +46.06%~branża +1.14% k/k -43.81%~branża -26.72% | 11 648 r/r +88.02%~branża +24.58% k/k +130.43%~branża -1.44% | 11 773 r/r +76.85%~branża +17.42% k/k +1.07%~branża +5.19% | 12 200 r/r +35.60%~branża -0.58% k/k +3.63%~branża +11.01% | 8 590 r/r +69.93%~branża +17.65% k/k -29.59%~branża -26.87% | 14 745 r/r +26.59%~branża -1.65% k/k +71.65%~branża +8.19% | 19 122 r/r +62.42%~branża +42.00% k/k +29.68%~branża +51.30% | 25 799 r/r +111.47%~branża +13.78% k/k +34.92%~branża +16.86% | 20 697 r/r +140.94%~branża +49.83% k/k -19.78%~branża -14.04% | 27 618 r/r +87.30%~branża +4.44% k/k +33.44%~branża -36.80% | 28 303 r/r +48.01%~branża +14.80% k/k +2.48%~branża +56.25% | 23 049 r/r -10.66%~branża +2.04% k/k -18.56%~branża -8.02% | 18 146 r/r -12.33%~branża +0.64% k/k -21.27%~branża -2.32% | 21 690 r/r -21.46%~branża +19.37% k/k +19.53%~branża +5.03% | 14 827 r/r -47.61%~branża -18.03% k/k -31.64%~branża +10.13% | 15 406 r/r -33.16%~branża -1.57% k/k +3.91%~branża +6.70% | 16 448 r/r -9.36%~branża -9.36% k/k +6.76%~branża -19.44% | 24 557 r/r +13.22%~branża +5.29% k/k +49.30%~branża -5.46% | 22 511 r/r +51.82%~branża +28.76% k/k -8.33%~branża +25.35% | 31 007 r/r +101.27%~branża +8.70% k/k +37.74%~branża +11.95% | 25 075 r/r +52.45%~branża +52.45% k/k -19.13%~branża +0.67% | 32 902 r/r +33.98%~branża +8.43% k/k +31.21%~branża -15.70% | 33 230 r/r +47.62%~branża -17.03% k/k +1.00%~branża -9.68% | 33 724 r/r +8.76%~branża -8.00% k/k +1.49%~branża +17.65% | 27 954 r/r +11.48%~branża -4.09% k/k -17.11%~branża -20.78% | 31 996 r/r -2.75%~branża -4.54% k/k +14.46%~branża -6.98% | 29 762 r/r -10.44%~branża +23.75% k/k -6.98%~branża +23.27% | 36 104 r/r +7.06%~branża -18.38% k/k +21.31%~branża +2.78% | 31 317 r/r +12.03%~branża +13.84% k/k -13.26%~branża -13.30% | 35 848 r/r +12.04%~branża -4.10% k/k +14.47%~branża +4.25% | 31 483 r/r +5.78%~branża -3.76% k/k -12.18%~branża +32.30% |
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: | PLDECOR00013 |
|---|---|
| Data debiutu: | 21.06.2005 |
| Liczba akcji: | 10 547 063 |
| Kapitalizacja: | 778 373 249 |
| Enterprise Value: | 802 164 249 |
| Branża: | Budownictwo |
Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne),... Decora jest producentem i dystrybutorem artykułów wykończenia wnętrz. Oferta spółki obejmuje m.in. artykuły podłogowe (listwy, podkłady izolacyjne), artykuły okienne (karnisze) oraz artykuły sufitowe i ścienne (listwy, kasetony, rozety). Spółka działa w Polsce oraz innych krajach Europy Środkowo-Wschodniej.
| Nazwa: | DECORA |
|---|---|
| Adres: | ul. Prądzyńskiego 24a, 63-000, Środa Wielkopolska, Polska |
| CEO: | Waldemar Osuch |
| NIP: | 7861000577 |
| REGON: | 630247715 |
| KRS: | 0000224559 |
| WWW: | https://ir.decora.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
