Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEK (DEKPOL)
37.90+0.40(+1.07%)
DEKPOL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 30.69% r/r |
| Zysk operacyjny (EBIT): wzrost o 16.33% r/r |
| EBITDA: wzrost o 17.53% r/r |
| Zysk przed opodatkowaniem: wzrost o 47.01% r/r |
| Zysk netto: wzrost o 34.53% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 7.06% r/r |
dane w tys. PLN
| 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-08-30 | 2014-11-14 | 2015-03-02 | 2015-05-15 | 2015-08-31 | 2015-11-16 | 2016-03-21 | 2016-05-16 | 2016-08-29 | 2016-11-10 | 2017-04-20 | 2017-05-22 | 2017-09-11 | 2017-11-20 | 2018-04-28 | 2018-05-24 | 2018-09-28 | 2018-11-28 | 2019-04-30 | 2019-05-27 | 2019-09-27 | 2019-11-27 | 2020-05-15 | 2020-06-15 | 2020-09-28 | 2020-11-20 | 2021-04-29 | 2021-05-31 | 2021-09-24 | 2021-11-24 | 2022-04-29 | 2022-05-30 | 2022-09-29 | 2022-11-28 | 2023-04-28 | 2023-05-26 | 2023-09-22 | |
| Przychody ze sprzedaży | 77 791 | 59 963 k/k -22.92%~sektor +9.48% | 42 461 k/k -29.19%~sektor -28.93% | 55 303 k/k +30.24%~sektor +34.58% | 64 678 r/r -16.86%~sektor +12.05% k/k +16.95%~sektor +11.69% | 88 639 r/r +47.82%~sektor +27.13% k/k +37.05%~sektor +25.42% | 77 450 r/r +82.40%~sektor +20.70% k/k -12.62%~sektor -33.70% | 61 033 r/r +10.36%~sektor +8.46% k/k -21.20%~sektor +24.90% | 71 035 r/r +9.83%~sektor +8.71% k/k +16.39%~sektor +15.10% | 100 922 r/r +13.86%~sektor -3.52% k/k +42.07%~sektor -2.06% | 52 961 r/r -31.62%~sektor -5.16% k/k -47.52%~sektor -40.46% | 42 584 r/r -30.23%~sektor -5.86% k/k -19.59%~sektor +15.91% | 64 042 r/r -9.84%~sektor -8.44% k/k +50.39%~sektor +11.71% | 99 126 r/r -1.78%~sektor -1.66% k/k +54.78%~sektor +16.05% | 75 015 r/r +41.64%~sektor -1.22% k/k -24.32%~sektor -31.40% | 83 898 r/r +97.02%~sektor +5.86% k/k +11.84%~sektor +26.93% | 199 741 r/r +211.89%~sektor +5.70% k/k +138.08%~sektor +6.86% | 220 338 r/r +122.28%~sektor +10.07% k/k +10.31%~sektor +11.20% | 161 051 r/r +114.69%~sektor +9.76% k/k -26.91%~sektor -32.72% | 193 683 r/r +130.86%~sektor +11.54% k/k +20.26%~sektor +21.94% | 217 073 r/r +8.68%~sektor +11.32% k/k +12.08%~sektor +10.26% | 265 227 r/r +20.37%~sektor +17.48% k/k +22.18%~sektor +13.96% | 177 567 r/r +10.26%~sektor +16.44% k/k -33.05%~sektor -23.68% | 245 880 r/r +26.95%~sektor +13.34% k/k +38.47%~sektor +21.88% | 188 272 r/r -13.27%~sektor +2.26% k/k -23.43%~sektor +3.77% | 160 400 r/r -39.52%~sektor -6.73% k/k -14.80%~sektor +2.48% | 205 148 r/r +15.53%~sektor -0.44% k/k +27.90%~sektor -21.26% | 322 327 r/r +31.09%~sektor -2.14% k/k +57.12%~sektor +10.95% | 218 488 r/r +16.05%~sektor -6.60% k/k -32.22%~sektor +3.45% | 309 015 r/r +92.65%~sektor +1.18% k/k +41.43%~sektor +18.97% | 195 120 r/r -4.89%~sektor -11.37% k/k -36.86%~sektor -26.57% | 277 652 r/r -13.86%~sektor +1.75% k/k +42.30%~sektor +38.52% | 256 410 r/r +17.36%~sektor +8.35% k/k -7.65%~sektor +3.77% | 526 601 r/r +70.41%~sektor +21.87% k/k +105.37%~sektor +20.00% | 313 548 r/r +60.69%~sektor +36.30% k/k -40.46%~sektor -22.65% | 321 467 r/r +15.78%~sektor +15.78% k/k +2.53%~sektor +21.34% | 362 607 r/r +41.42%~sektor +3.38% k/k +12.80%~sektor -1.21% | 389 226 r/r -26.09%~sektor +13.05% k/k +7.34%~sektor +7.34% | 270 797 r/r -13.63%~sektor +3.28% k/k -30.43%~sektor -27.39% | 298 768 r/r -7.06%~sektor -7.25% k/k +10.33%~sektor +15.70% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 67 182 | 47 634 k/k -29.10%~sektor +9.17% | 38 525 k/k -19.12%~sektor -28.76% | 48 331 k/k +25.45%~sektor +30.32% | 55 895 r/r -16.80%~sektor +14.00% k/k +15.65%~sektor +12.10% | 75 540 r/r +58.58%~sektor +27.78% k/k +35.15%~sektor +21.06% | 71 735 r/r +86.20%~sektor +18.80% k/k -5.04%~sektor -32.49% | 52 332 r/r +8.28%~sektor +3.94% k/k -27.05%~sektor +25.79% | 58 424 r/r +4.52%~sektor +0.46% k/k +11.64%~sektor +13.39% | 92 773 r/r +22.81%~sektor -9.81% k/k +58.79%~sektor +3.36% | 45 410 r/r -36.70%~sektor -5.81% k/k -51.05%~sektor -40.87% | 41 380 r/r -20.93%~sektor -8.23% k/k -8.87%~sektor +25.07% | 49 515 r/r -15.25%~sektor -8.82% k/k +19.66%~sektor +13.23% | 77 210 r/r -16.78%~sektor -3.22% k/k +55.93%~sektor +23.51% | 63 918 r/r +40.76%~sektor +2.38% k/k -17.22%~sektor -35.49% | 74 188 r/r +79.28%~sektor +11.87% k/k +16.07%~sektor +20.58% | 161 347 r/r +225.85%~sektor +7.30% k/k +117.48%~sektor +6.07% | 191 818 r/r +148.44%~sektor +5.54% k/k +18.89%~sektor +16.64% | 138 748 r/r +117.07%~sektor +13.62% k/k -27.67%~sektor -38.63% | 172 201 r/r +132.11%~sektor +13.72% k/k +24.11%~sektor +25.84% | 195 921 r/r +21.43%~sektor +9.34% k/k +13.77%~sektor +9.31% | 236 838 r/r +23.47%~sektor +14.05% k/k +20.88%~sektor +12.36% | 160 593 r/r +15.74%~sektor +15.74% k/k -32.19%~sektor -26.09% | 220 807 r/r +28.23%~sektor +10.30% k/k +37.49%~sektor +25.49% | 172 035 r/r -12.19%~sektor +6.01% k/k -22.09%~sektor +4.30% | 135 364 r/r -42.85%~sektor -8.14% k/k -21.32%~sektor -0.02% | 181 823 r/r +13.22%~sektor -3.23% k/k +34.32%~sektor -18.78% | 271 311 r/r +22.87%~sektor -3.16% k/k +49.22%~sektor +10.16% | 186 832 r/r +8.60%~sektor -13.68% k/k -31.14%~sektor +2.62% | 277 651 r/r +105.11%~sektor -0.58% k/k +48.61%~sektor +15.85% | 168 856 r/r -7.13%~sektor -10.68% k/k -39.18%~sektor -30.71% | 234 362 r/r -13.62%~sektor +4.51% k/k +38.79%~sektor +29.09% | 221 203 r/r +18.40%~sektor +4.36% k/k -5.61%~sektor +6.54% | 465 704 r/r +67.73%~sektor +21.79% k/k +110.53%~sektor +11.89% | 280 251 r/r +65.97%~sektor +33.76% k/k -39.82%~sektor -27.88% | 278 414 r/r +18.80%~sektor +24.34% k/k -0.66%~sektor +21.41% | 310 685 r/r +40.45%~sektor +12.09% k/k +11.59%~sektor -1.02% | 312 858 r/r -32.82%~sektor +3.05% k/k +0.70%~sektor +7.13% | 236 592 r/r -15.58%~sektor +6.84% k/k -24.38%~sektor -22.87% | 242 725 r/r -12.82%~sektor -12.82% k/k +2.59%~sektor +15.93% | |
| Koszty sprzedaży | 29 | 622 k/k +2044.83%~sektor +9.08% | 1 012 k/k +62.70%~sektor -6.32% | 807 k/k -20.26%~sektor +3.49% | 875 r/r +2917.24%~sektor +3.15% k/k +8.43%~sektor +3.74% | 1 080 r/r +73.63%~sektor +10.31% k/k +23.43%~sektor +4.66% | 1 511 r/r +49.31%~sektor +5.87% k/k +39.91%~sektor -10.00% | 1 587 r/r +96.65%~sektor +2.64% k/k +5.03%~sektor +17.81% | 1 951 r/r +122.97%~sektor +7.10% k/k +22.94%~sektor -1.36% | 3 800 r/r +251.85%~sektor +6.22% k/k +94.77%~sektor +16.32% | 3 758 r/r +148.71%~sektor +11.88% k/k -1.11%~sektor -19.45% | 1 888 r/r +18.97%~sektor -2.20% k/k -49.76%~sektor -5.97% | 2 534 r/r +29.88%~sektor +6.31% k/k +34.22%~sektor +5.46% | 9 539 r/r +151.03%~sektor -9.02% k/k +276.44%~sektor -1.27% | 2 852 r/r -24.11%~sektor +1.11% k/k -70.10%~sektor -12.94% | 4 375 r/r +131.73%~sektor +12.29% k/k +53.40%~sektor +11.80% | 12 421 r/r +390.17%~sektor +0.76% k/k +183.91%~sektor -4.82% | 6 745 r/r -29.29%~sektor -0.72% k/k -45.70%~sektor +12.31% | 5 479 r/r +92.11%~sektor -2.82% k/k -18.77%~sektor -14.26% | 4 868 r/r +11.27%~sektor +0.56% k/k -11.15%~sektor +6.12% | 5 839 r/r -52.99%~sektor +5.48% k/k +19.95%~sektor -0.61% | 11 703 r/r +73.51%~sektor +15.41% k/k +100.43%~sektor +1.78% | 7 102 r/r +29.62%~sektor +18.29% k/k -39.31%~sektor -1.84% | 3 531 r/r -27.47%~sektor +1.95% k/k -50.28%~sektor +7.03% | 2 619 r/r -55.15%~sektor +0.46% k/k -25.83%~sektor -4.16% | 9 505 r/r -18.78%~sektor +1.51% k/k +262.92%~sektor +9.50% | 5 893 r/r -17.02%~sektor +6.49% k/k -38.00%~sektor -4.31% | 12 078 r/r +242.06%~sektor -2.80% k/k +104.96%~sektor -0.30% | 7 562 r/r +188.74%~sektor +13.96% k/k -37.39%~sektor +0.63% | 9 397 r/r -1.14%~sektor +20.74% k/k +24.27%~sektor +13.71% | 5 573 r/r -5.43%~sektor -5.43% k/k -40.69%~sektor -3.63% | 8 183 r/r -32.25%~sektor +6.04% k/k +46.83%~sektor +4.96% | 7 399 r/r -2.16%~sektor +1.23% k/k -9.58%~sektor -5.02% | 12 758 r/r +35.77%~sektor +0.35% k/k +72.43%~sektor +8.00% | 7 636 r/r +37.02%~sektor +8.43% k/k -40.15%~sektor -2.95% | 10 937 r/r +33.66%~sektor +0.40% k/k +43.23%~sektor +4.00% | 11 537 r/r +55.93%~sektor +8.99% k/k +5.49%~sektor -3.12% | 15 162 r/r +18.84%~sektor +9.29% k/k +31.42%~sektor +4.66% | 11 642 r/r +52.46%~sektor +4.00% k/k -23.22%~sektor -3.14% | 12 717 r/r +16.28%~sektor +1.88% k/k +9.23%~sektor +0.73% | |
| Koszty ogólnego zarządu | 3 026 | 11 k/k -99.64%~sektor +17.64% | 1 219 k/k +10981.82%~sektor -11.38% | 843 k/k -30.84%~sektor +2.32% | 1 017 r/r -66.39%~sektor -1.39% k/k +20.64%~sektor -4.52% | 1 403 r/r +12654.55%~sektor +2.17% k/k +37.95%~sektor +12.67% | 2 102 r/r +72.44%~sektor -2.22% k/k +49.82%~sektor -12.14% | 1 517 r/r +79.95%~sektor +1.07% k/k -27.83%~sektor +5.40% | 3 205 r/r +215.14%~sektor +3.60% k/k +111.27%~sektor +0.02% | 96 r/r -93.16%~sektor +8.84% k/k -97.00%~sektor +25.58% | 1 581 r/r -24.79%~sektor +10.62% k/k +1546.88%~sektor -9.78% | 1 947 r/r +28.35%~sektor +10.06% k/k +23.15%~sektor +1.34% | 2 006 r/r -37.41%~sektor +10.40% k/k +3.03%~sektor -1.02% | 552 r/r +475.00%~sektor -2.86% k/k -72.48%~sektor +11.94% | 2 221 r/r +40.48%~sektor +2.41% k/k +302.36%~sektor -7.64% | 1 857 r/r -4.62%~sektor -2.64% k/k -16.39%~sektor +4.76% | 2 095 r/r +4.44%~sektor +3.65% k/k +12.82%~sektor -6.13% | 4 708 r/r +752.90%~sektor -5.63% k/k +124.73%~sektor +17.27% | 3 932 r/r +77.04%~sektor +1.58% k/k -16.48%~sektor -4.61% | 4 994 r/r +168.93%~sektor +6.37% k/k +27.01%~sektor +6.22% | 3 961 r/r +89.07%~sektor +6.38% k/k -20.68%~sektor -6.46% | 6 151 r/r +30.65%~sektor +12.37% k/k +55.29%~sektor +14.46% | 3 034 r/r -22.84%~sektor +1.14% k/k -50.67%~sektor -12.63% | 5 356 r/r +7.25%~sektor +7.01% k/k +76.53%~sektor +8.71% | 3 652 r/r -7.80%~sektor +3.16% k/k -31.81%~sektor -5.24% | 5 186 r/r -15.69%~sektor +1.57% k/k +42.00%~sektor +14.59% | 5 220 r/r +72.05%~sektor +8.65% k/k +0.66%~sektor -4.82% | 4 395 r/r -17.94%~sektor -4.46% k/k -15.80%~sektor -8.60% | 5 090 r/r +39.38%~sektor +0.21% k/k +15.81%~sektor -3.87% | 6 383 r/r +23.08%~sektor +10.42% k/k +25.40%~sektor +24.86% | 6 011 r/r +15.15%~sektor -2.93% k/k -5.83%~sektor -6.76% | 8 336 r/r +89.67%~sektor +8.16% k/k +38.68%~sektor -0.56% | 6 958 r/r +36.70%~sektor +7.34% k/k -16.53%~sektor -6.04% | 10 003 r/r +56.71%~sektor +10.22% k/k +43.76%~sektor +21.08% | 6 846 r/r +13.89%~sektor +5.28% k/k -31.56%~sektor -18.64% | 7 183 r/r -13.83%~sektor +10.87% k/k +4.92%~sektor +9.40% | 11 550 r/r +66.00%~sektor +12.08% k/k +60.80%~sektor -4.87% | 13 379 r/r +33.75%~sektor +3.94% k/k +15.84%~sektor +15.23% | 10 332 r/r +50.92%~sektor +14.31% k/k -22.77%~sektor -8.18% | 10 741 r/r +49.53%~sektor +4.97% k/k +3.96%~sektor +3.53% | |
| Zysk ze sprzedaży | 7 554 | 11 696 k/k +54.83%~sektor +1.50% | 1 705 k/k -85.42%~sektor -40.89% | 5 322 k/k +212.14%~sektor +78.99% | 6 891 r/r -8.78%~sektor +6.02% k/k +29.48%~sektor +15.74% | 10 616 r/r -9.23%~sektor +72.10% k/k +54.06%~sektor +49.16% | 2 102 r/r +23.28%~sektor +38.22% k/k -80.20%~sektor -51.25% | 5 597 r/r +5.17%~sektor +43.71% k/k +166.27%~sektor +104.34% | 7 455 r/r +8.18%~sektor +69.66% k/k +33.20%~sektor +14.80% | 4 253 r/r -59.94%~sektor -7.43% k/k -42.95%~sektor +2.30% | 2 212 r/r +5.23%~sektor -17.74% k/k -47.99%~sektor -36.88% | -2 631 r/r -147.01%~sektor -14.80% k/k -218.94%~sektor +12.36% | 9 987 r/r +33.96%~sektor -30.57% k/k +479.59%~sektor +29.97% | 11 825 r/r +178.04%~sektor -39.68% k/k +18.40%~sektor -20.29% | 6 024 r/r +172.33%~sektor -17.17% k/k -49.06%~sektor +1.69% | 3 478 r/r +232.19%~sektor -5.58% k/k -42.26%~sektor +23.90% | 23 878 r/r +139.09%~sektor -36.12% k/k +586.54%~sektor -27.05% | 17 067 r/r +44.33%~sektor -9.84% k/k -28.52%~sektor -10.20% | 12 892 r/r +114.01%~sektor -21.98% k/k -24.46%~sektor -21.74% | 11 620 r/r +234.10%~sektor -16.66% k/k -9.87%~sektor +25.53% | 11 352 r/r -52.46%~sektor +71.76% k/k -2.31%~sektor +34.30% | 10 535 r/r -38.27%~sektor +44.38% k/k -7.20%~sektor -14.40% | 6 838 r/r -46.96%~sektor -0.33% k/k -35.09%~sektor -54.45% | 16 186 r/r +39.29%~sektor +29.24% k/k +136.71%~sektor +96.66% | 9 966 r/r -12.21%~sektor +3.05% k/k -38.43%~sektor +37.53% | 10 345 r/r -1.80%~sektor +28.79% k/k +3.80%~sektor +2.91% | 12 212 r/r +78.59%~sektor +63.65% k/k +18.05%~sektor -42.82% | 34 543 r/r +113.41%~sektor +31.93% k/k +182.86%~sektor +57.46% | 19 004 r/r +90.69%~sektor +23.87% k/k -44.98%~sektor +24.90% | 15 584 r/r +50.64%~sektor +57.52% k/k -18.00%~sektor +14.77% | 14 680 r/r +20.21%~sektor -15.85% k/k -5.80%~sektor -63.92% | 26 771 r/r -22.50%~sektor +40.88% k/k +82.36%~sektor +82.36% | 20 850 r/r +9.71%~sektor +20.64% k/k -22.12%~sektor +13.13% | 38 136 r/r +144.71%~sektor +33.81% k/k +82.91%~sektor +0.16% | 18 815 r/r +28.17%~sektor +46.19% k/k -50.66%~sektor -56.59% | 24 933 r/r -6.87%~sektor -15.89% k/k +32.52%~sektor +47.62% | 28 835 r/r +38.30%~sektor +12.79% k/k +15.65%~sektor +15.65% | 47 827 r/r +25.41%~sektor +25.41% k/k +65.86%~sektor +24.25% | 12 231 r/r -34.99%~sektor +4.46% k/k -74.43%~sektor -67.77% | 32 585 r/r +30.69%~sektor -10.91% k/k +166.41%~sektor +37.11% | |
| Pozostałe przychody operacyjne | 841 | 1 528 k/k +81.69%~sektor +45.64% | 72 k/k -95.29%~sektor -66.13% | 296 k/k +311.11%~sektor +42.06% | -116 r/r -113.79%~sektor +15.27% k/k -139.19%~sektor +24.02% | 2 383 r/r +55.96%~sektor +26.68% k/k +2154.31%~sektor +137.19% | 155 r/r +115.28%~sektor +40.82% k/k -93.50%~sektor -64.74% | 1 522 r/r +414.19%~sektor +36.62% k/k +881.94%~sektor +61.73% | 444 r/r +482.76%~sektor -18.71% k/k -70.83%~sektor -29.70% | 552 r/r -76.84%~sektor +17.30% k/k +24.32%~sektor +158.99% | 88 r/r -43.23%~sektor +59.82% k/k -84.06%~sektor -57.65% | 16 150 r/r +961.10%~sektor +4.38% k/k +18252.27%~sektor +33.98% | -3 011 r/r -778.15%~sektor +1.01% k/k -118.64%~sektor -41.90% | 1 775 r/r +221.56%~sektor -44.82% k/k +158.95%~sektor +69.22% | 792 r/r +800.00%~sektor -17.01% k/k -55.38%~sektor -48.28% | 865 r/r -94.64%~sektor -23.73% k/k +9.22%~sektor +5.11% | 213 r/r +107.07%~sektor +24.88% k/k -75.38%~sektor +4.79% | 1 778 r/r +0.17%~sektor +77.73% k/k +734.74%~sektor +26.44% | 1 066 r/r +34.60%~sektor +3.26% k/k -40.04%~sektor -54.88% | 1 259 r/r +45.55%~sektor +19.20% k/k +18.11%~sektor +5.16% | 631 r/r +196.24%~sektor -28.14% k/k -49.88%~sektor -18.01% | 24 031 r/r +1251.57%~sektor +14.36% k/k +3708.40%~sektor +113.72% | 4 787 r/r +349.06%~sektor -19.90% k/k -80.08%~sektor -64.48% | 1 457 r/r +15.73%~sektor +6.72% k/k -69.56%~sektor +9.08% | 2 250 r/r +256.58%~sektor +57.40% k/k +54.43%~sektor +7.78% | 29 255 r/r +21.74%~sektor -5.46% k/k +1200.22%~sektor +64.73% | 884 r/r -81.53%~sektor +40.00% k/k -96.98%~sektor -6.01% | 5 204 r/r +257.17%~sektor -14.64% k/k +488.69%~sektor +5.66% | 4 691 r/r +108.49%~sektor +10.62% k/k -9.86%~sektor -9.86% | 9 614 r/r -67.14%~sektor +98.86% k/k +104.95%~sektor +167.36% | 520 r/r -41.18%~sektor -0.55% k/k -94.59%~sektor -34.91% | 4 505 r/r -13.43%~sektor -13.43% k/k +766.35%~sektor +50.64% | 958 r/r -79.58%~sektor +32.40% k/k -78.73%~sektor -43.07% | 24 322 r/r +152.99%~sektor -30.34% k/k +2438.83%~sektor +73.63% | 1 160 r/r +123.08%~sektor +4.15% k/k -95.23%~sektor -70.97% | 1 557 r/r -65.44%~sektor -44.48% k/k +34.22%~sektor +34.22% | 7 262 r/r +658.04%~sektor +3.60% k/k +366.41%~sektor -4.68% | 9 637 r/r -60.38%~sektor +4.64% k/k +32.70%~sektor +53.91% | 815 r/r -29.74%~sektor -29.74% k/k -91.54%~sektor -30.58% | 2 319 r/r +48.94%~sektor +2.23% k/k +184.54%~sektor +9.02% | |
| Pozostałe koszty operacyjne | 83 | 1 305 k/k +1472.29%~sektor +268.06% | 144 k/k -88.97%~sektor -75.37% | 67 k/k -53.47%~sektor +99.12% | 1 r/r -98.80%~sektor -3.11% k/k -98.51%~sektor -16.39% | 1 234 r/r -5.44%~sektor +4.50% k/k +123300.00%~sektor +156.61% | 77 r/r -46.53%~sektor -37.57% k/k -93.76%~sektor -72.85% | 1 370 r/r +1944.78%~sektor -25.42% k/k +1679.22%~sektor +79.14% | 86 r/r +8500.00%~sektor -16.06% k/k -93.72%~sektor -45.20% | 1 554 r/r +25.93%~sektor -17.72% k/k +1706.98%~sektor +202.54% | 46 r/r -40.26%~sektor +13.35% k/k -97.04%~sektor -78.72% | 1 148 r/r -16.20%~sektor +25.49% k/k +2395.65%~sektor +161.71% | 42 r/r -51.16%~sektor -44.19% k/k -96.34%~sektor -39.96% | 4 400 r/r +183.14%~sektor -29.53% k/k +10376.19%~sektor +351.68% | 365 r/r +693.48%~sektor +1.98% k/k -91.70%~sektor -71.75% | 564 r/r -50.87%~sektor -55.39% k/k +54.52%~sektor +27.78% | 97 r/r +130.95%~sektor +21.28% k/k -82.80%~sektor +20.24% | 5 986 r/r +36.05%~sektor +32.60% k/k +6071.13%~sektor +208.64% | 553 r/r +51.51%~sektor +7.94% k/k -90.76%~sektor -77.02% | 3 478 r/r +516.67%~sektor +39.83% k/k +528.93%~sektor +30.54% | 121 r/r +24.74%~sektor +12.68% k/k -96.52%~sektor -24.17% | 16 981 r/r +183.68%~sektor -13.02% k/k +13933.88%~sektor +290.58% | 270 r/r -51.18%~sektor -1.26% k/k -98.41%~sektor -78.55% | 2 843 r/r -18.26%~sektor +7.25% k/k +952.96%~sektor +76.85% | 916 r/r +657.02%~sektor +47.94% k/k -67.78%~sektor -3.30% | 6 096 r/r -64.10%~sektor -22.22% k/k +565.50%~sektor +100.00% | 1 598 r/r +491.85%~sektor +54.55% k/k -73.79%~sektor -74.70% | 7 078 r/r +148.96%~sektor +24.80% k/k +342.93%~sektor +74.69% | 2 281 r/r +149.02%~sektor -2.39% k/k -67.77%~sektor -65.76% | 9 735 r/r +59.69%~sektor +17.36% k/k +326.79%~sektor +238.41% | 410 r/r -74.34%~sektor -54.52% k/k -95.79%~sektor -79.16% | 5 419 r/r -23.44%~sektor -14.53% k/k +1221.71%~sektor +176.92% | 655 r/r -71.28%~sektor +1.01% k/k -87.91%~sektor -35.31% | 11 270 r/r +15.77%~sektor +43.64% k/k +1620.61%~sektor +469.44% | 1 008 r/r +145.85%~sektor +142.29% k/k -91.06%~sektor -72.24% | 2 085 r/r -61.52%~sektor +43.24% k/k +106.85%~sektor +85.16% | 1 321 r/r +101.68%~sektor -0.71% k/k -36.64%~sektor -58.34% | 15 562 r/r +38.08%~sektor +29.08% k/k +1078.05%~sektor +354.71% | 2 774 r/r +175.20%~sektor +9.42% k/k -82.17%~sektor -81.33% | 6 514 r/r +212.42%~sektor -16.19% k/k +134.82%~sektor +28.94% | |
| Zysk operacyjny (EBIT) | 8 312 | 11 919 k/k +43.40%~sektor -3.74% | 1 633 k/k -86.30%~sektor -0.85% | 5 551 k/k +239.93%~sektor +57.84% | 6 774 r/r -18.50%~sektor +18.65% k/k +22.03%~sektor +15.29% | 11 765 r/r -1.29%~sektor +10.53% k/k +73.68%~sektor +31.62% | 2 180 r/r +33.50%~sektor +46.74% k/k -81.47%~sektor -41.88% | 5 749 r/r +3.57%~sektor +41.30% k/k +163.72%~sektor +135.81% | 7 813 r/r +15.34%~sektor +17.89% k/k +35.90%~sektor +12.00% | 3 251 r/r -72.37%~sektor +7.12% k/k -58.39%~sektor -10.80% | 2 254 r/r +3.39%~sektor -6.35% k/k -30.67%~sektor -1.18% | 12 371 r/r +115.19%~sektor -30.13% k/k +448.85%~sektor +18.12% | 6 934 r/r -11.25%~sektor -21.93% k/k -43.95%~sektor +29.55% | 9 200 r/r +182.99%~sektor -41.14% k/k +32.68%~sektor -61.88% | 6 451 r/r +186.20%~sektor -33.04% k/k -29.88%~sektor +28.99% | 3 779 r/r -69.45%~sektor -16.20% k/k -41.42%~sektor +25.48% | 23 994 r/r +246.03%~sektor -18.94% k/k +534.93%~sektor -1.38% | 12 859 r/r +39.77%~sektor -30.78% k/k -46.41%~sektor -27.74% | 13 405 r/r +107.80%~sektor -14.97% k/k +4.25%~sektor -36.36% | 9 401 r/r +148.77%~sektor -9.12% k/k -29.87%~sektor +13.93% | 11 862 r/r -50.56%~sektor -0.69% k/k +26.18%~sektor +96.70% | 17 585 r/r +36.75%~sektor +36.50% k/k +48.25%~sektor -25.84% | 11 355 r/r -15.29%~sektor -15.29% k/k -35.43%~sektor -36.84% | 14 800 r/r +57.43%~sektor +50.33% k/k +30.34%~sektor +97.07% | 11 300 r/r -4.74%~sektor +4.90% k/k -23.65%~sektor +38.68% | 33 504 r/r +90.53%~sektor +20.90% k/k +196.50%~sektor -21.35% | 11 498 r/r +1.26%~sektor +27.18% k/k -65.68%~sektor -38.16% | 32 669 r/r +120.74%~sektor +56.98% k/k +184.13%~sektor +12.83% | 21 414 r/r +89.50%~sektor +37.04% k/k -34.45%~sektor +43.24% | 15 463 r/r -53.85%~sektor +69.23% k/k -27.79%~sektor +26.62% | 14 790 r/r +28.63%~sektor -12.08% k/k -4.35%~sektor -64.76% | 25 857 r/r -20.85%~sektor +30.37% k/k +74.83%~sektor +121.17% | 21 153 r/r -1.22%~sektor +20.32% k/k -18.19%~sektor +1.17% | 51 188 r/r +231.04%~sektor +5.30% k/k +141.99%~sektor +21.95% | 18 967 r/r +28.24%~sektor +46.23% k/k -62.95%~sektor -47.96% | 24 405 r/r -5.62%~sektor -17.00% k/k +28.67%~sektor +62.41% | 34 776 r/r +64.40%~sektor +6.42% k/k +42.50%~sektor +42.50% | 41 902 r/r -18.14%~sektor +6.51% k/k +20.49%~sektor +8.77% | 10 272 r/r -45.84%~sektor +27.73% k/k -75.49%~sektor -61.34% | 28 390 r/r +16.33%~sektor -3.92% k/k +176.38%~sektor +28.02% | |
| Przychody finansowe | 5 | 21 k/k +320.00%~sektor +30.21% | 46 k/k +119.05%~sektor +47.96% | 281 k/k +510.87%~sektor -15.90% | -491 r/r -9920.00%~sektor +9.09% k/k -274.73%~sektor -17.71% | 295 r/r +1304.76%~sektor +38.97% k/k +160.08%~sektor +29.61% | 27 r/r -41.30%~sektor +10.25% k/k -90.85%~sektor +27.46% | 4 r/r -98.58%~sektor -20.14% k/k -85.19%~sektor -44.66% | 24 r/r +104.89%~sektor +16.13% k/k +500.00%~sektor +15.78% | 120 r/r -59.32%~sektor -15.07% k/k +400.00%~sektor +44.42% | 55 r/r +103.70%~sektor -6.38% k/k -54.17%~sektor +53.58% | 49 r/r +1125.00%~sektor +106.66% k/k -10.91%~sektor -16.40% | -16 r/r -166.67%~sektor -34.71% k/k -132.65%~sektor -38.58% | 24 r/r -80.00%~sektor +35.22% k/k +250.00%~sektor +40.85% | 17 r/r -69.09%~sektor -33.91% k/k -29.17%~sektor -11.99% | 11 r/r -77.55%~sektor -59.31% k/k -35.29%~sektor -37.68% | 177 r/r +1206.25%~sektor +7.14% k/k +1509.09%~sektor +3.96% | 18 r/r -25.00%~sektor +6.25% k/k -89.83%~sektor +78.50% | 54 r/r +217.65%~sektor -28.25% k/k +200.00%~sektor -36.10% | 579 r/r +5163.64%~sektor +100.91% k/k +972.22%~sektor +16.87% | -474 r/r -367.80%~sektor -54.60% k/k -181.87%~sektor -81.82% | 128 r/r +611.11%~sektor -46.16% k/k +127.00%~sektor 0.00% | 87 r/r +61.11%~sektor +20.42% k/k -32.03%~sektor +41.74% | 22 r/r -96.20%~sektor +20.15% k/k -74.71%~sektor +23.00% | 13 r/r +102.74%~sektor +24.68% k/k -40.91%~sektor -22.77% | 35 r/r -72.66%~sektor +43.20% k/k +169.23%~sektor +175.43% | 313 r/r +259.77%~sektor +40.32% k/k +794.29%~sektor -37.83% | 274 r/r +1145.45%~sektor -35.48% k/k -12.46%~sektor -42.71% | -409 r/r -3246.15%~sektor +19.60% k/k -249.27%~sektor -26.52% | 1 647 r/r +4605.71%~sektor -28.99% k/k +502.69%~sektor +110.00% | 2 178 r/r +595.85%~sektor -17.01% k/k +32.24%~sektor -11.07% | -538 r/r -296.35%~sektor -30.88% k/k -124.70%~sektor -11.90% | -1 005 r/r -145.72%~sektor -57.51% k/k -86.80%~sektor -32.05% | 1 897 r/r +15.18%~sektor +37.26% k/k +288.76%~sektor +479.87% | 3 742 r/r +71.81%~sektor +111.84% k/k +97.26%~sektor +31.72% | 2 452 r/r +555.76%~sektor +376.55% k/k -34.47%~sektor +15.19% | 3 883 r/r +486.37%~sektor +411.10% k/k +58.36%~sektor +23.79% | 3 520 r/r +85.56%~sektor +5.55% k/k -9.35%~sektor -15.44% | 7 678 r/r +105.18%~sektor +79.79% k/k +118.12%~sektor +69.59% | 7 435 r/r +203.22%~sektor +60.54% k/k -3.16%~sektor +13.43% | |
| Koszty finansowe | 897 | 1 031 k/k +14.94%~sektor +29.78% | 880 k/k -14.65%~sektor -14.87% | 795 k/k -9.66%~sektor +7.71% | 792 r/r -11.71%~sektor +9.80% k/k -0.38%~sektor +7.61% | 879 r/r -14.74%~sektor +12.88% k/k +10.98%~sektor +13.05% | 857 r/r -2.61%~sektor +1.38% k/k -2.50%~sektor -31.57% | 985 r/r +23.90%~sektor -15.62% k/k +14.94%~sektor -7.55% | 858 r/r +8.33%~sektor -12.18% k/k -12.89%~sektor +16.88% | 1 062 r/r +20.82%~sektor -20.82% k/k +23.78%~sektor +21.89% | 726 r/r -15.29%~sektor +5.56% k/k -31.64%~sektor -13.08% | 2 318 r/r +135.33%~sektor +35.42% k/k +219.28%~sektor +15.67% | 395 r/r -53.96%~sektor -0.14% k/k -82.96%~sektor -18.03% | 2 105 r/r +98.21%~sektor -9.39% k/k +432.91%~sektor +2.34% | 993 r/r +36.78%~sektor +17.10% k/k -52.83%~sektor +24.98% | 1 382 r/r -40.38%~sektor -28.76% k/k +39.17%~sektor -11.16% | 1 110 r/r +181.01%~sektor -12.99% k/k -19.68%~sektor -17.50% | 2 545 r/r +20.90%~sektor -8.86% k/k +129.28%~sektor +24.42% | 1 141 r/r +14.90%~sektor -7.84% k/k -55.17%~sektor -23.33% | 2 059 r/r +48.99%~sektor +24.28% k/k +80.46%~sektor +27.78% | 2 699 r/r +143.15%~sektor +10.34% k/k +31.08%~sektor -15.96% | 1 424 r/r -44.05%~sektor +48.70% k/k -47.24%~sektor +81.99% | 3 664 r/r +221.12%~sektor +6.36% k/k +157.30%~sektor -23.60% | 916 r/r -55.51%~sektor -4.17% k/k -75.00%~sektor +6.28% | 1 869 r/r -30.75%~sektor +54.90% k/k +104.04%~sektor +14.38% | 1 939 r/r +36.17%~sektor +11.26% k/k +3.75%~sektor +3.60% | 1 771 r/r -51.66%~sektor +50.94% k/k -8.66%~sektor -2.28% | 1 584 r/r +72.93%~sektor -31.72% k/k -10.56%~sektor -44.43% | 5 449 r/r +191.55%~sektor -34.96% k/k +244.00%~sektor +19.98% | 6 992 r/r +260.60%~sektor +11.04% k/k +28.32%~sektor +32.14% | 7 696 r/r +334.56%~sektor -43.71% k/k +10.07%~sektor -30.27% | 1 116 r/r -29.55%~sektor +6.21% k/k -85.50%~sektor +0.36% | 8 857 r/r +62.54%~sektor -1.82% k/k +693.64%~sektor -1.43% | 8 213 r/r +17.46%~sektor +18.10% k/k -7.27%~sektor +134.30% | 5 491 r/r -28.65%~sektor +41.63% k/k -33.14%~sektor -33.14% | 10 708 r/r +859.50%~sektor +79.08% k/k +95.01%~sektor +29.11% | 11 947 r/r +34.89%~sektor +113.41% k/k +11.57%~sektor +11.93% | 7 614 r/r -7.29%~sektor +8.53% k/k -36.27%~sektor +7.41% | 7 433 r/r +35.37%~sektor +35.62% k/k -2.38%~sektor -9.46% | 12 085 r/r +12.86%~sektor +61.40% k/k +62.59%~sektor +54.67% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7 420 | 10 909 k/k +47.02%~sektor -0.60% | 799 k/k -92.68%~sektor +28.22% | 5 037 k/k +530.41%~sektor +25.66% | 5 491 r/r -26.00%~sektor +15.70% k/k +9.01%~sektor +12.00% | 11 181 r/r +2.49%~sektor +8.50% k/k +103.62%~sektor +40.81% | 1 350 r/r +68.96%~sektor +47.07% k/k -87.93%~sektor -43.64% | 4 768 r/r -5.34%~sektor +55.66% k/k +253.19%~sektor +146.36% | 6 979 r/r +27.10%~sektor +27.89% k/k +46.37%~sektor +11.46% | 2 309 r/r -79.35%~sektor -11.26% k/k -66.92%~sektor -22.18% | 1 583 r/r +17.26%~sektor -23.70% k/k -31.44%~sektor +13.93% | 10 102 r/r +111.87%~sektor -40.87% k/k +538.16%~sektor +17.56% | 6 523 r/r -6.53%~sektor -8.60% k/k -35.43%~sektor +30.54% | 7 119 r/r +208.32%~sektor +29.92% k/k +9.14%~sektor -61.29% | 5 475 r/r +245.86%~sektor -20.92% k/k -23.09%~sektor +35.84% | 2 408 r/r -76.16%~sektor -11.36% k/k -56.02%~sektor +19.02% | 23 061 r/r +253.53%~sektor +18.02% k/k +857.68%~sektor +14.53% | 10 332 r/r +45.13%~sektor -10.18% k/k -55.20%~sektor -24.08% | 12 318 r/r +124.99%~sektor -12.66% k/k +19.22%~sektor -38.50% | 7 921 r/r +228.95%~sektor -35.78% k/k -35.70%~sektor +9.86% | 8 689 r/r -62.32%~sektor -16.38% k/k +9.70%~sektor +76.53% | 16 289 r/r +57.66%~sektor +9.29% k/k +87.47%~sektor -15.81% | 7 778 r/r -36.86%~sektor -31.11% k/k -52.25%~sektor -20.49% | 13 906 r/r +75.56%~sektor +48.72% k/k +78.79%~sektor +78.79% | 9 444 r/r +8.69%~sektor -17.46% k/k -32.09%~sektor +23.40% | 31 600 r/r +94.00%~sektor +46.16% k/k +234.60%~sektor +13.08% | 10 040 r/r +29.08%~sektor -2.30% k/k -68.23%~sektor -45.53% | 31 359 r/r +125.51%~sektor +42.68% k/k +212.34%~sektor +71.22% | 15 556 r/r +64.72%~sektor +52.12% k/k -50.39%~sektor +18.85% | 10 118 r/r -67.98%~sektor +31.29% k/k -34.96%~sektor +37.29% | 9 272 r/r -7.65%~sektor -7.65% k/k -8.36%~sektor -50.10% | 24 203 r/r -22.82%~sektor +38.26% k/k +161.03%~sektor +118.76% | 11 291 r/r -27.42%~sektor +20.90% k/k -53.35%~sektor -12.86% | 44 872 r/r +343.49%~sektor +63.59% k/k +297.41%~sektor +27.48% | 17 218 r/r +85.70%~sektor +47.92% k/k -61.63%~sektor -52.50% | 16 149 r/r -33.28%~sektor -33.28% k/k -6.21%~sektor +40.46% | 26 712 r/r +136.58%~sektor +13.70% k/k +65.41%~sektor +57.43% | 37 808 r/r -15.74%~sektor -14.48% k/k +41.54%~sektor +10.00% | 10 517 r/r -38.92%~sektor -16.91% k/k -72.18%~sektor -48.02% | 23 740 r/r +47.01%~sektor -40.48% k/k +125.73%~sektor +49.30% | |
| 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 | 7 420 | 10 909 k/k +47.02%~sektor -0.60% | 799 k/k -92.68%~sektor +28.22% | 5 037 k/k +530.41%~sektor +25.66% | 5 491 r/r -26.00%~sektor +15.70% k/k +9.01%~sektor +12.00% | 11 181 r/r +2.49%~sektor +8.50% k/k +103.62%~sektor +40.81% | 1 350 r/r +68.96%~sektor +47.07% k/k -87.93%~sektor -43.64% | 4 768 r/r -5.34%~sektor +55.66% k/k +253.19%~sektor +146.36% | 6 979 r/r +27.10%~sektor +27.89% k/k +46.37%~sektor +11.46% | 2 309 r/r -79.35%~sektor -11.26% k/k -66.92%~sektor -22.18% | 1 583 r/r +17.26%~sektor -23.70% k/k -31.44%~sektor +13.93% | 10 102 r/r +111.87%~sektor -40.87% k/k +538.16%~sektor +17.56% | 6 523 r/r -6.53%~sektor -8.60% k/k -35.43%~sektor +30.54% | 7 119 r/r +208.32%~sektor +29.92% k/k +9.14%~sektor -61.29% | 5 475 r/r +245.86%~sektor -20.92% k/k -23.09%~sektor +35.84% | 2 408 r/r -76.16%~sektor -11.36% k/k -56.02%~sektor +19.02% | 23 061 r/r +253.53%~sektor +18.02% k/k +857.68%~sektor +14.53% | 10 332 r/r +45.13%~sektor -10.18% k/k -55.20%~sektor -24.08% | 12 318 r/r +124.99%~sektor -12.66% k/k +19.22%~sektor -38.50% | 7 921 r/r +228.95%~sektor -35.78% k/k -35.70%~sektor +9.86% | 8 689 r/r -62.32%~sektor -16.38% k/k +9.70%~sektor +76.53% | 16 289 r/r +57.66%~sektor +9.29% k/k +87.47%~sektor -15.81% | 7 778 r/r -36.86%~sektor -31.11% k/k -52.25%~sektor -20.49% | 13 906 r/r +75.56%~sektor +48.72% k/k +78.79%~sektor +78.79% | 9 444 r/r +8.69%~sektor -17.46% k/k -32.09%~sektor +23.40% | 31 600 r/r +94.00%~sektor +46.16% k/k +234.60%~sektor +13.08% | 10 040 r/r +29.08%~sektor -2.30% k/k -68.23%~sektor -45.53% | 31 359 r/r +125.51%~sektor +42.68% k/k +212.34%~sektor +71.22% | 15 556 r/r +64.72%~sektor +52.12% k/k -50.39%~sektor +18.85% | 10 118 r/r -67.98%~sektor +31.29% k/k -34.96%~sektor +37.29% | 9 272 r/r -7.65%~sektor -7.65% k/k -8.36%~sektor -50.10% | 24 203 r/r -22.82%~sektor +38.26% k/k +161.03%~sektor +118.76% | 11 291 r/r -27.42%~sektor +20.90% k/k -53.35%~sektor -12.86% | 44 872 r/r +343.49%~sektor +63.59% k/k +297.41%~sektor +27.48% | 17 218 r/r +85.70%~sektor +47.92% k/k -61.63%~sektor -52.50% | 16 149 r/r -33.28%~sektor -33.28% k/k -6.21%~sektor +40.46% | 26 712 r/r +136.58%~sektor +13.70% k/k +65.41%~sektor +57.43% | 37 808 r/r -15.74%~sektor -14.48% k/k +41.54%~sektor +8.99% | 10 517 r/r -38.92%~sektor -16.91% k/k -72.18%~sektor -48.02% | 23 740 r/r +47.01%~sektor -40.48% k/k +125.73%~sektor +49.30% | |
| 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 | |
| Zysk netto | 7 353 | 7 838 k/k +6.60%~sektor +16.20% | 589 k/k -92.49%~sektor +9.27% | 4 170 k/k +607.98%~sektor +58.50% | 4 840 r/r -34.18%~sektor +16.50% k/k +16.07%~sektor +16.34% | 8 403 r/r +7.21%~sektor -14.68% k/k +73.62%~sektor +40.64% | 1 043 r/r +77.08%~sektor +74.34% k/k -87.59%~sektor -46.90% | 3 979 r/r -4.58%~sektor +30.32% k/k +281.50%~sektor +89.38% | 5 435 r/r +12.29%~sektor +12.38% k/k +36.59%~sektor +16.22% | 1 949 r/r -76.81%~sektor -8.22% k/k -64.14%~sektor -30.78% | 1 335 r/r +28.00%~sektor -21.16% k/k -31.50%~sektor -11.32% | 7 965 r/r +100.18%~sektor -67.67% k/k +496.63%~sektor +13.94% | 5 422 r/r -0.24%~sektor +8.82% k/k -31.93%~sektor +60.07% | 8 183 r/r +319.86%~sektor -43.48% k/k +50.92%~sektor -70.63% | 4 437 r/r +232.36%~sektor -8.84% k/k -45.78%~sektor +49.46% | 1 887 r/r -76.31%~sektor -23.62% k/k -57.47%~sektor +22.55% | 18 173 r/r +235.17%~sektor +7.80% k/k +863.06%~sektor +18.82% | 8 482 r/r +3.65%~sektor -24.74% k/k -53.33%~sektor -52.62% | 9 022 r/r +103.34%~sektor -30.72% k/k +6.37%~sektor +21.55% | 6 058 r/r +221.04%~sektor -34.12% k/k -32.85%~sektor -6.20% | 7 118 r/r -60.83%~sektor -18.22% k/k +17.50%~sektor +94.12% | 11 734 r/r +38.34%~sektor +13.90% k/k +64.85%~sektor -39.75% | 5 933 r/r -34.24%~sektor -35.56% k/k -49.44%~sektor -31.78% | 11 560 r/r +90.82%~sektor +41.74% k/k +94.84%~sektor +85.58% | 6 664 r/r -6.38%~sektor -13.25% k/k -42.35%~sektor +37.64% | 26 631 r/r +126.96%~sektor +65.55% k/k +299.62%~sektor +35.05% | 8 133 r/r +37.08%~sektor -0.28% k/k -69.46%~sektor -37.22% | 25 217 r/r +118.14%~sektor +42.68% k/k +210.06%~sektor +61.23% | 11 149 r/r +67.30%~sektor +55.57% k/k -55.79%~sektor +32.70% | 8 272 r/r -68.94%~sektor +48.86% k/k -25.81%~sektor -25.81% | 7 489 r/r -7.92%~sektor +1.81% k/k -9.47%~sektor -52.29% | 19 423 r/r -22.98%~sektor +73.66% k/k +159.35%~sektor +111.25% | 9 330 r/r -16.32%~sektor +25.91% k/k -51.96%~sektor -25.03% | 39 514 r/r +377.68%~sektor +38.53% k/k +323.52%~sektor +46.45% | 13 946 r/r +86.22%~sektor -9.35% k/k -64.71%~sektor -51.80% | 12 378 r/r -36.27%~sektor -36.27% k/k -11.24%~sektor +54.86% | 22 492 r/r +141.07%~sektor +23.18% k/k +81.71%~sektor +64.99% | 30 093 r/r -23.84%~sektor -11.35% k/k +33.79%~sektor +18.01% | 9 638 r/r -30.89%~sektor -13.58% k/k -67.97%~sektor -52.61% | 16 652 r/r +34.53%~sektor -35.54% k/k +72.77%~sektor +55.41% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 353 | 7 838 k/k +6.60%~sektor +22.84% | 589 k/k -92.49%~sektor +9.27% | 4 170 k/k +607.98%~sektor +65.80% | 4 840 r/r -34.18%~sektor +38.32% k/k +16.07%~sektor +18.76% | 8 403 r/r +7.21%~sektor -14.68% k/k +73.62%~sektor +37.23% | 1 043 r/r +77.08%~sektor +74.34% k/k -87.59%~sektor -46.64% | 3 979 r/r -4.58%~sektor +39.60% k/k +281.50%~sektor +89.98% | 5 435 r/r +12.29%~sektor +12.20% k/k +36.59%~sektor +16.66% | 1 949 r/r -76.81%~sektor -8.49% k/k -64.14%~sektor -31.42% | 1 335 r/r +28.00%~sektor -22.40% k/k -31.50%~sektor -6.34% | 7 965 r/r +100.18%~sektor -43.21% k/k +496.63%~sektor +33.55% | 5 422 r/r -0.24%~sektor +8.46% k/k -31.93%~sektor +57.58% | 8 183 r/r +319.86%~sektor -33.64% k/k +50.92%~sektor -65.11% | 4 437 r/r +232.36%~sektor -8.78% k/k -45.78%~sektor +60.14% | 1 887 r/r -76.31%~sektor -24.30% k/k -57.47%~sektor +22.59% | 18 173 r/r +235.17%~sektor +8.04% k/k +863.06%~sektor +19.62% | 8 482 r/r +3.65%~sektor +13.38% k/k -53.33%~sektor -52.62% | 9 022 r/r +103.34%~sektor -31.57% k/k +6.37%~sektor +21.55% | 6 058 r/r +221.04%~sektor -33.76% k/k -32.85%~sektor -9.15% | 7 118 r/r -60.83%~sektor -14.52% k/k +17.50%~sektor +86.61% | 11 734 r/r +38.34%~sektor -12.54% k/k +64.85%~sektor -27.31% | 5 933 r/r -34.24%~sektor -37.75% k/k -49.44%~sektor -31.84% | 11 560 r/r +90.82%~sektor +36.36% k/k +94.84%~sektor +85.58% | 6 664 r/r -6.38%~sektor -13.25% k/k -42.35%~sektor +30.37% | 26 631 r/r +126.96%~sektor +65.55% k/k +299.62%~sektor +42.92% | 8 133 r/r +37.08%~sektor +1.10% k/k -69.46%~sektor -39.66% | 25 217 r/r +118.14%~sektor +42.68% k/k +210.06%~sektor +23.51% | 11 149 r/r +67.30%~sektor +55.68% k/k -55.79%~sektor +35.98% | 8 272 r/r -68.94%~sektor +48.86% k/k -25.81%~sektor -25.81% | 7 489 r/r -7.92%~sektor -0.56% k/k -9.47%~sektor -54.56% | 19 423 r/r -22.98%~sektor +79.84% k/k +159.35%~sektor +115.36% | 9 330 r/r -16.32%~sektor +25.91% k/k -51.96%~sektor -25.25% | 39 556 r/r +378.19%~sektor +36.82% k/k +323.97%~sektor +47.71% | 14 018 r/r +87.18%~sektor -7.40% k/k -64.56%~sektor -51.60% | 12 378 r/r -36.27%~sektor -36.27% k/k -11.70%~sektor +47.01% | 22 442 r/r +140.54%~sektor +14.43% k/k +81.31%~sektor +64.65% | 29 953 r/r -24.28%~sektor -11.35% k/k +33.47%~sektor +18.01% | 9 586 r/r -31.62%~sektor +2.77% k/k -68.00%~sektor -52.58% | 15 966 r/r +28.99%~sektor -35.54% k/k +66.56%~sektor +64.21% | |
| EBITDA | 9 156 | 12 631 k/k +37.95%~sektor -3.97% | 2 311 k/k -81.70%~sektor -1.08% | 6 309 k/k +173.00%~sektor +58.54% | 7 643 r/r -16.52%~sektor +15.51% k/k +21.14%~sektor +10.22% | 12 676 r/r +0.36%~sektor +11.29% k/k +65.85%~sektor +24.96% | 2 835 r/r +22.67%~sektor +44.76% k/k -77.63%~sektor -37.01% | 6 542 r/r +3.69%~sektor +31.74% k/k +130.76%~sektor +91.52% | 8 867 r/r +16.01%~sektor +19.18% k/k +35.54%~sektor +6.26% | 4 063 r/r -67.95%~sektor +9.92% k/k -54.18%~sektor -0.54% | 3 163 r/r +11.57%~sektor +3.28% k/k -22.15%~sektor -2.44% | 13 326 r/r +103.70%~sektor -22.52% k/k +321.31%~sektor +21.54% | 8 395 r/r -5.32%~sektor -17.04% k/k -37.00%~sektor +22.03% | 9 781 r/r +140.73%~sektor -25.00% k/k +16.51%~sektor -42.84% | 7 496 r/r +136.99%~sektor -24.97% k/k -23.36%~sektor +31.20% | 4 992 r/r -62.54%~sektor -11.77% k/k -33.40%~sektor +23.88% | 25 338 r/r +201.82%~sektor -9.30% k/k +407.57%~sektor -3.70% | 15 159 r/r +54.98%~sektor -26.56% k/k -40.17%~sektor -24.46% | 15 001 r/r +100.12%~sektor -8.46% k/k -1.04%~sektor -8.72% | 11 471 r/r +129.79%~sektor -9.88% k/k -23.53%~sektor +13.00% | 13 902 r/r -45.13%~sektor +0.39% k/k +21.19%~sektor +52.70% | 19 776 r/r +30.46%~sektor +21.78% k/k +42.25%~sektor -17.10% | 13 594 r/r -9.38%~sektor -10.04% k/k -31.26%~sektor -31.26% | 17 535 r/r +52.86%~sektor +52.86% k/k +28.99%~sektor +40.03% | 13 616 r/r -2.06%~sektor +6.77% k/k -22.35%~sektor +36.72% | 36 433 r/r +84.23%~sektor +25.50% k/k +167.57%~sektor -11.14% | 14 016 r/r +3.10%~sektor +11.26% k/k -61.53%~sektor -21.91% | 35 820 r/r +104.28%~sektor +42.00% k/k +155.57%~sektor +7.94% | 24 192 r/r +77.67%~sektor +11.24% k/k -32.46%~sektor +28.45% | 17 983 r/r -50.64%~sektor +58.05% k/k -25.67%~sektor +23.59% | 17 381 r/r +24.01%~sektor -11.11% k/k -3.35%~sektor -46.12% | 28 436 r/r -20.61%~sektor +19.98% k/k +63.60%~sektor +78.70% | 24 428 r/r +0.98%~sektor +17.35% k/k -14.09%~sektor +1.09% | 54 734 r/r +204.37%~sektor +0.64% k/k +124.06%~sektor +16.00% | 22 268 r/r +28.12%~sektor +28.12% k/k -59.32%~sektor -37.26% | 27 873 r/r -1.98%~sektor -14.38% k/k +25.17%~sektor +25.17% | 38 762 r/r +58.68%~sektor +8.86% k/k +39.07%~sektor +48.63% | 46 666 r/r -14.74%~sektor +7.61% k/k +20.39%~sektor +5.56% | 14 422 r/r -35.23%~sektor +25.01% k/k -69.10%~sektor -44.36% | 32 758 r/r +17.53%~sektor -2.63% k/k +127.14%~sektor +29.43% |
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: | PLDEKPL00032 |
|---|---|
| Liczba akcji: | 8 362 549 |
| Kapitalizacja: | 316 940 607 |
| Enterprise Value: | 462 241 607 |
| Branża: | Budownictwo |
Główny segment działalności spółki Dekpol stanowią usługi w zakresie generalnego wykonawstwa. Spółka zajmuje się realizacją obiektów... Główny segment działalności spółki Dekpol stanowią usługi w zakresie generalnego wykonawstwa. Spółka zajmuje się realizacją obiektów przemysłowych, sportowych i rekreacyjnych oraz obiektów ochrony środowiska. Prowadzi także roboty drogowe, sanitarne i hydrotechniczne. Spółka działa także w segmencie produkcji łyżek i osprzętów przeznaczonych do maszyn budowlanych. Trzecim segmentem działalność Dekpol są projekty deweloperskie. Spółka oferuje mieszkania, apartamenty oraz lokale handlowe, głównie w Polsce północnej.
| Nazwa: | DEKPOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gajowa 31, 83-251, Pinczyn, POLSKA |
| CEO: | Mariusz Tuchlin |
| NIP: | 5922137980 |
| REGON: | 220341682 |
| KRS: | 0000505979 |
| Telefon: | +48 (58) 560 10 60 |
| WWW: | http://www.dekpol.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
