Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEK (DEKPOL)
73.00+0.40(+0.55%)
DEKPOL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 42.66% r/r |
| Zysk operacyjny (EBIT): wzrost o 14.35% r/r |
| EBITDA: wzrost o 12.15% r/r |
TENDENCJE NEGATYWNE
| Zysk przed opodatkowaniem: spadek o 4.55% r/r |
| Zysk netto: spadek o 23.45% r/r |
dane w tys. PLN
| 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | 2025/Q1 (mar 25) | 2025/Q2 (cze 25) | 2025/Q3 (wrz 25) | 2025/Q4 (gru 25) | ||
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| 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 | 2023-11-24 | 2024-04-26 | 2024-05-29 | 2024-09-25 | 2024-11-28 | 2025-04-25 | 2025-05-23 | 2025-09-22 | 2025-11-18 | 2026-04-24 | |
| Przychody ze sprzedaży | 77 791 | 59 963 k/k -22.92%~branża -3.64% | 42 461 k/k -29.19%~branża -28.93% | 55 303 k/k +30.24%~branża +32.60% | 64 678 r/r -16.86%~branża +6.16% k/k +16.95%~branża +11.48% | 88 639 r/r +47.82%~branża +1.12% k/k +37.05%~branża +9.78% | 77 450 r/r +82.40%~branża +8.78% k/k -12.62%~branża -28.30% | 61 033 r/r +10.36%~branża +5.97% k/k -21.20%~branża +20.12% | 71 035 r/r +9.83%~branża +2.97% k/k +16.39%~branża +9.23% | 100 922 r/r +13.86%~branża -1.48% k/k +42.07%~branża -0.95% | 52 961 r/r -31.62%~branża -1.23% k/k -47.52%~branża -28.36% | 42 584 r/r -30.23%~branża -0.62% k/k -19.59%~branża +18.42% | 64 042 r/r -9.84%~branża -0.23% k/k +50.39%~branża +7.26% | 99 126 r/r -1.78%~branża +3.56% k/k +54.78%~branża +2.66% | 75 015 r/r +41.64%~branża +6.59% k/k -24.32%~branża -16.85% | 83 898 r/r +97.02%~branża +5.81% k/k +11.84%~branża +17.28% | 199 741 r/r +211.89%~branża +7.32% k/k +138.08%~branża +9.10% | 220 338 r/r +122.28%~branża +7.89% k/k +10.31%~branża +1.07% | 161 051 r/r +114.69%~branża +10.26% k/k -26.91%~branża -15.78% | 193 683 r/r +130.86%~branża +10.98% k/k +20.26%~branża +19.08% | 217 073 r/r +8.68%~branża +9.06% k/k +12.08%~branża +6.31% | 265 227 r/r +20.37%~branża +14.16% k/k +22.18%~branża +3.30% | 177 567 r/r +10.26%~branża +10.23% k/k -33.05%~branża -21.57% | 245 880 r/r +26.95%~branża +5.07% k/k +38.47%~branża +18.77% | 188 272 r/r -13.27%~branża +2.26% k/k -23.43%~branża +2.06% | 160 400 r/r -39.52%~branża -2.68% k/k -14.80%~branża -6.04% | 205 148 r/r +15.53%~branża -3.67% k/k +27.90%~branża -17.97% | 322 327 r/r +31.09%~branża -1.54% k/k +57.12%~branża +9.19% | 218 488 r/r +16.05%~branża -5.15% k/k -32.22%~branża +6.14% | 309 015 r/r +92.65%~branża +9.86% k/k +41.43%~branża +10.74% | 195 120 r/r -4.89%~branża +0.40% k/k -36.86%~branża -20.78% | 277 652 r/r -13.86%~branża +18.34% k/k +42.30%~branża +31.45% | 256 410 r/r +17.36%~branża +11.46% k/k -7.65%~branża +6.10% | 526 601 r/r +70.41%~branża +21.87% k/k +105.37%~branża +5.61% | 313 548 r/r +60.69%~branża +28.45% k/k -40.46%~branża -16.98% | 321 467 r/r +15.78%~branża +6.81% k/k +2.53%~branża +12.86% | 362 607 r/r +41.42%~branża +0.02% k/k +12.80%~branża -0.74% | 389 226 r/r -26.09%~branża -5.59% k/k +7.34%~branża -3.94% | 270 797 r/r -13.63%~branża -0.12% k/k -30.43%~branża -14.79% | 298 768 r/r -7.06%~branża -9.47% k/k +10.33%~branża +4.28% | 496 091 r/r +36.81%~branża -1.31% k/k +66.05%~branża +12.30% | 503 173 r/r +29.28%~branża -3.90% k/k +1.43%~branża -2.07% | 351 307 r/r +29.73%~branża -10.54% k/k -30.18%~branża -21.40% | 336 003 r/r +12.46%~branża -1.18% k/k -4.36%~branża +7.02% | 288 080 r/r -41.93%~branża -8.36% k/k -14.26%~branża +6.36% | 428 611 r/r -14.82%~branża +0.18% k/k +48.78%~branża +3.59% | 343 009 r/r -2.36%~branża -0.17% k/k -19.97%~branża -19.97% | 503 088 r/r +49.73%~branża -1.58% k/k +46.67%~branża +15.43% | 418 883 r/r +45.41%~branża -2.60% k/k -16.74%~branża +5.36% | 611 456 r/r +42.66%~branża +2.78% k/k +45.97%~branża +7.90% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 67 182 | 47 634 k/k -29.10%~branża -2.18% | 38 525 k/k -19.12%~branża -28.42% | 48 331 k/k +25.45%~branża +30.32% | 55 895 r/r -16.80%~branża +5.26% k/k +15.65%~branża +8.84% | 75 540 r/r +58.58%~branża +14.30% k/k +35.15%~branża +9.94% | 71 735 r/r +86.20%~branża +7.95% k/k -5.04%~branża -28.26% | 52 332 r/r +8.28%~branża -0.22% k/k -27.05%~branża +20.30% | 58 424 r/r +4.52%~branża +5.06% k/k +11.64%~branża +9.06% | 92 773 r/r +22.81%~branża -6.36% k/k +58.79%~branża +3.08% | 45 410 r/r -36.70%~branża -1.40% k/k -51.05%~branża -30.58% | 41 380 r/r -20.93%~branża +0.76% k/k -8.87%~branża +19.15% | 49 515 r/r -15.25%~branża -4.34% k/k +19.66%~branża +8.64% | 77 210 r/r -16.78%~branża +5.58% k/k +55.93%~branża +3.09% | 63 918 r/r +40.76%~branża +7.58% k/k -17.22%~branża -20.24% | 74 188 r/r +79.28%~branża +10.18% k/k +16.07%~branża +12.67% | 161 347 r/r +225.85%~branża +6.82% k/k +117.48%~branża +5.93% | 191 818 r/r +148.44%~branża +3.23% k/k +18.89%~branża +3.44% | 138 748 r/r +117.07%~branża +8.94% k/k -27.67%~branża -19.27% | 172 201 r/r +132.11%~branża +7.15% k/k +24.11%~branża +22.93% | 195 921 r/r +21.43%~branża +10.50% k/k +13.77%~branża +8.03% | 236 838 r/r +23.47%~branża +14.30% k/k +20.88%~branża +4.07% | 160 593 r/r +15.74%~branża +10.14% k/k -32.19%~branża -22.64% | 220 807 r/r +28.23%~branża +5.39% k/k +37.49%~branża +21.46% | 172 035 r/r -12.19%~branża +5.19% k/k -22.09%~branża +3.02% | 135 364 r/r -42.85%~branża -3.62% k/k -21.32%~branża -5.16% | 181 823 r/r +13.22%~branża -1.16% k/k +34.32%~branża -19.20% | 271 311 r/r +22.87%~branża -3.62% k/k +49.22%~branża +5.58% | 186 832 r/r +8.60%~branża -7.62% k/k -31.14%~branża +5.56% | 277 651 r/r +105.11%~branża +3.49% k/k +48.61%~branża +8.64% | 168 856 r/r -7.13%~branża +6.58% k/k -39.18%~branża -13.63% | 234 362 r/r -13.62%~branża +16.58% k/k +38.79%~branża +27.09% | 221 203 r/r +18.40%~branża +13.81% k/k -5.61%~branża +6.68% | 465 704 r/r +67.73%~branża +25.57% k/k +110.53%~branża +9.05% | 280 251 r/r +65.97%~branża +24.20% k/k -39.82%~branża -17.12% | 278 414 r/r +18.80%~branża +10.38% k/k -0.66%~branża +14.68% | 310 685 r/r +40.45%~branża +4.07% k/k +11.59%~branża +0.64% | 312 858 r/r -32.82%~branża -5.22% k/k +0.70%~branża -0.68% | 236 592 r/r -15.58%~branża -1.58% k/k -24.38%~branża -14.34% | 242 725 r/r -12.82%~branża -10.71% k/k +2.59%~branża -0.66% | 429 724 r/r +38.32%~branża -5.63% k/k +77.04%~branża +8.97% | 433 971 r/r +38.71%~branża -4.30% k/k +0.99%~branża +2.74% | 301 425 r/r +27.40%~branża -11.26% k/k -30.54%~branża -21.84% | 283 102 r/r +16.63%~branża -2.96% k/k -6.08%~branża +3.29% | 233 471 r/r -45.67%~branża -5.55% k/k -17.53%~branża +3.18% | 336 473 r/r -22.47%~branża -1.10% k/k +44.12%~branża +3.12% | 265 993 r/r -11.75%~branża -6.01% k/k -20.95%~branża -21.49% | 415 608 r/r +46.81%~branża -3.38% k/k +56.25%~branża +15.10% | 358 669 r/r +53.62%~branża -2.19% k/k -13.70%~branża +4.66% | 500 278 r/r +48.68%~branża +0.41% k/k +39.48%~branża +7.53% | |
| Koszty sprzedaży | 29 | 622 k/k +2044.83%~branża +4.32% | 1 012 k/k +62.70%~branża -7.51% | 807 k/k -20.26%~branża +9.54% | 875 r/r +2917.24%~branża +1.32% k/k +8.43%~branża +1.18% | 1 080 r/r +73.63%~branża +4.49% k/k +23.43%~branża +1.01% | 1 511 r/r +49.31%~branża +8.26% k/k +39.91%~branża -9.96% | 1 587 r/r +96.65%~branża +3.20% k/k +5.03%~branża +15.88% | 1 951 r/r +122.97%~branża +5.59% k/k +22.94%~branża +2.58% | 3 800 r/r +251.85%~branża +8.12% k/k +94.77%~branża +8.02% | 3 758 r/r +148.71%~branża +10.11% k/k -1.11%~branża -8.98% | 1 888 r/r +18.97%~branża +13.23% k/k -49.76%~branża +1.02% | 2 534 r/r +29.88%~branża +7.86% k/k +34.22%~branża +5.46% | 9 539 r/r +151.03%~branża +4.73% k/k +276.44%~branża +7.67% | 2 852 r/r -24.11%~branża +6.02% k/k -70.10%~branża -15.60% | 4 375 r/r +131.73%~branża +7.48% k/k +53.40%~branża +9.12% | 12 421 r/r +390.17%~branża +4.98% k/k +183.91%~branża +3.48% | 6 745 r/r -29.29%~branża -0.82% k/k -45.70%~branża +0.38% | 5 479 r/r +92.11%~branża -1.60% k/k -18.77%~branża -3.25% | 4 868 r/r +11.27%~branża +1.09% k/k -11.15%~branża +1.98% | 5 839 r/r -52.99%~branża +1.92% k/k +19.95%~branża +2.54% | 11 703 r/r +73.51%~branża +8.57% k/k +100.43%~branża +2.72% | 7 102 r/r +29.62%~branża +4.97% k/k -39.31%~branża -5.55% | 3 531 r/r -27.47%~branża +1.60% k/k -50.28%~branża +6.76% | 2 619 r/r -55.15%~branża -3.51% k/k -25.83%~branża -1.89% | 9 505 r/r -18.78%~branża -8.10% k/k +262.92%~branża +1.34% | 5 893 r/r -17.02%~branża +1.18% k/k -38.00%~branża -6.98% | 12 078 r/r +242.06%~branża -4.67% k/k +104.96%~branża +0.73% | 7 562 r/r +188.74%~branża -5.14% k/k -37.39%~branża +1.73% | 9 397 r/r -1.14%~branża +5.50% k/k +24.27%~branża +13.71% | 5 573 r/r -5.43%~branża -1.22% k/k -40.69%~branża -4.66% | 8 183 r/r -32.25%~branża +24.13% k/k +46.83%~branża +15.41% | 7 399 r/r -2.16%~branża +15.74% k/k -9.58%~branża -3.47% | 12 758 r/r +35.77%~branża +12.02% k/k +72.43%~branża +7.46% | 7 636 r/r +37.02%~branża +16.84% k/k -40.15%~branża -4.10% | 10 937 r/r +33.66%~branża +9.83% k/k +43.23%~branża +16.03% | 11 537 r/r +55.93%~branża +8.81% k/k +5.49%~branża -4.34% | 15 162 r/r +18.84%~branża +8.95% k/k +31.42%~branża +5.15% | 11 642 r/r +52.46%~branża +4.26% k/k -23.22%~branża -4.46% | 12 717 r/r +16.28%~branża -5.32% k/k +9.23%~branża -1.59% | 12 823 r/r +11.15%~branża +1.44% k/k +0.83%~branża +2.15% | 13 915 r/r -8.22%~branża -0.51% k/k +8.52%~branża +6.13% | 12 498 r/r +7.35%~branża +1.71% k/k -10.18%~branża -8.28% | 14 898 r/r +17.15%~branża +2.89% k/k +19.20%~branża +9.02% | 14 356 r/r +11.96%~branża +2.89% k/k -3.64%~branża -0.87% | 15 948 r/r +14.61%~branża +5.36% k/k +11.09%~branża +2.04% | 15 225 r/r +21.82%~branża +6.78% k/k -4.53%~branża -3.31% | 25 899 r/r +73.84%~branża +2.46% k/k +70.11%~branża +5.54% | 17 695 r/r +23.26%~branża -6.93% k/k -31.68%~branża -1.66% | 30 758 r/r +92.86%~branża +3.08% k/k +73.82%~branża +4.92% | |
| Koszty ogólnego zarządu | 3 026 | 11 k/k -99.64%~branża +10.84% | 1 219 k/k +10981.82%~branża -8.90% | 843 k/k -30.84%~branża +4.63% | 1 017 r/r -66.39%~branża -1.91% k/k +20.64%~branża -4.80% | 1 403 r/r +12654.55%~branża +2.17% k/k +37.95%~branża +11.29% | 2 102 r/r +72.44%~branża +1.82% k/k +49.82%~branża -7.38% | 1 517 r/r +79.95%~branża +5.14% k/k -27.83%~branża +5.40% | 3 205 r/r +215.14%~branża +6.78% k/k +111.27%~branża -4.78% | 96 r/r -93.16%~branża +7.53% k/k -97.00%~branża +15.03% | 1 581 r/r -24.79%~branża +5.04% k/k +1546.88%~branża -7.62% | 1 947 r/r +28.35%~branża +3.99% k/k +23.15%~branża +0.76% | 2 006 r/r -37.41%~branża +6.90% k/k +3.03%~branża -1.48% | 552 r/r +475.00%~branża -2.86% k/k -72.48%~branża +6.67% | 2 221 r/r +40.48%~branża +0.87% k/k +302.36%~branża -4.82% | 1 857 r/r -4.62%~branża -0.01% k/k -16.39%~branża +4.12% | 2 095 r/r +4.44%~branża +3.34% k/k +12.82%~branża -4.39% | 4 708 r/r +752.90%~branża +12.02% k/k +124.73%~branża +13.57% | 3 932 r/r +77.04%~branża +2.98% k/k -16.48%~branża -7.80% | 4 994 r/r +168.93%~branża +8.08% k/k +27.01%~branża +5.23% | 3 961 r/r +89.07%~branża +9.34% k/k -20.68%~branża -4.50% | 6 151 r/r +30.65%~branża +2.49% k/k +55.29%~branża +10.52% | 3 034 r/r -22.84%~branża +4.84% k/k -50.67%~branża -7.66% | 5 356 r/r +7.25%~branża +7.25% k/k +76.53%~branża +8.18% | 3 652 r/r -7.80%~branża +5.62% k/k -31.81%~branża -5.77% | 5 186 r/r -15.69%~branża +5.80% k/k +42.00%~branża +14.59% | 5 220 r/r +72.05%~branża +8.58% k/k +0.66%~branża -5.55% | 4 395 r/r -17.94%~branża -0.62% k/k -15.80%~branża -5.58% | 5 090 r/r +39.38%~branża +0.21% k/k +15.81%~branża -0.76% | 6 383 r/r +23.08%~branża +0.95% k/k +25.40%~branża +19.86% | 6 011 r/r +15.15%~branża +1.20% k/k -5.83%~branża -5.11% | 8 336 r/r +89.67%~branża +6.19% k/k +38.68%~branża +6.12% | 6 958 r/r +36.70%~branża +7.98% k/k -16.53%~branża -3.40% | 10 003 r/r +56.71%~branża +10.90% k/k +43.76%~branża +13.92% | 6 846 r/r +13.89%~branża +7.63% k/k -31.56%~branża -5.82% | 7 183 r/r -13.83%~branża +8.37% k/k +4.92%~branża +6.94% | 11 550 r/r +66.00%~branża +11.71% k/k +60.80%~branża -3.28% | 13 379 r/r +33.75%~branża +2.08% k/k +15.84%~branża +6.84% | 10 332 r/r +50.92%~branża +11.61% k/k -22.77%~branża -3.79% | 10 741 r/r +49.53%~branża +5.01% k/k +3.96%~branża +1.86% | 12 111 r/r +4.86%~branża +4.86% k/k +12.75%~branża +0.59% | 13 757 r/r +2.83%~branża +8.45% k/k +13.59%~branża +9.47% | 12 549 r/r +21.46%~branża +7.40% k/k -8.78%~branża -3.52% | 15 957 r/r +48.56%~branża +5.96% k/k +27.16%~branża +4.95% | 15 473 r/r +27.76%~branża +6.16% k/k -3.03%~branża -4.42% | 14 185 r/r +3.11%~branża -0.90% k/k -8.32%~branża +8.56% | 16 668 r/r +32.82%~branża +6.82% k/k +17.50%~branża -3.10% | 16 781 r/r +5.16%~branża +4.90% k/k +0.68%~branża +3.50% | 19 587 r/r +26.59%~branża +7.73% k/k +16.72%~branża -5.25% | 19 883 r/r +40.17%~branża +11.85% k/k +1.51%~branża +13.10% | |
| Zysk ze sprzedaży | 7 554 | 11 696 k/k +54.83%~branża -1.09% | 1 705 k/k -85.42%~branża -35.68% | 5 322 k/k +212.14%~branża +36.62% | 6 891 r/r -8.78%~branża -7.28% k/k +29.48%~branża +8.27% | 10 616 r/r -9.23%~branża +31.20% k/k +54.06%~branża +21.49% | 2 102 r/r +23.28%~branża +15.24% k/k -80.20%~branża -53.63% | 5 597 r/r +5.17%~branża +14.26% k/k +166.27%~branża +93.95% | 7 455 r/r +8.18%~branża +18.88% k/k +33.20%~branża +25.33% | 4 253 r/r -59.94%~branża +5.98% k/k -42.95%~branża -1.49% | 2 212 r/r +5.23%~branża -11.58% k/k -47.99%~branża -47.99% | -2 631 r/r -147.01%~branża -19.60% k/k -218.94%~branża +24.13% | 9 987 r/r +33.96%~branża -8.27% k/k +479.59%~branża +18.33% | 11 825 r/r +178.04%~branża -24.70% k/k +18.40%~branża -22.02% | 6 024 r/r +172.33%~branża -2.14% k/k -49.06%~branża -11.46% | 3 478 r/r +232.19%~branża +6.70% k/k -42.26%~branża +29.94% | 23 878 r/r +139.09%~branża +2.22% k/k +586.54%~branża +4.61% | 17 067 r/r +44.33%~branża +11.12% k/k -28.52%~branża -22.56% | 12 892 r/r +114.01%~branża +13.37% k/k -24.46%~branża -19.02% | 11 620 r/r +234.10%~branża +20.18% k/k -9.87%~branża +27.30% | 11 352 r/r -52.46%~branża +38.18% k/k -2.31%~branża +29.30% | 10 535 r/r -38.27%~branża +15.35% k/k -7.20%~branża -23.32% | 6 838 r/r -46.96%~branża +5.54% k/k -35.09%~branża -32.84% | 16 186 r/r +39.29%~branża +1.62% k/k +136.71%~branża +42.06% | 9 966 r/r -12.21%~branża +5.41% k/k -38.43%~branża +21.83% | 10 345 r/r -1.80%~branża +15.71% k/k +3.80%~branża -11.20% | 12 212 r/r +78.59%~branża +16.46% k/k +18.05%~branża -16.00% | 34 543 r/r +113.41%~branża +29.50% k/k +182.86%~branża +57.02% | 19 004 r/r +90.69%~branża +15.58% k/k -44.98%~branża +16.14% | 15 584 r/r +50.64%~branża +32.31% k/k -18.00%~branża -12.58% | 14 680 r/r +20.21%~branża -6.31% k/k -5.80%~branża -36.16% | 26 771 r/r -22.50%~branża +22.77% k/k +82.36%~branża +55.95% | 20 850 r/r +9.71%~branża +25.66% k/k -22.12%~branża +7.89% | 38 136 r/r +144.71%~branża +33.81% k/k +82.91%~branża -5.60% | 18 815 r/r +28.17%~branża +45.60% k/k -50.66%~branża +3.93% | 24 933 r/r -6.87%~branża -0.72% k/k +32.52%~branża +14.25% | 28 835 r/r +38.30%~branża -19.88% k/k +15.65%~branża +5.79% | 47 827 r/r +25.41%~branża -12.84% k/k +65.86%~branża -11.90% | 12 231 r/r -34.99%~branża -15.28% k/k -74.43%~branża -14.48% | 32 585 r/r +30.69%~branża +8.26% k/k +166.41%~branża +42.15% | 41 433 r/r +43.69%~branża +31.83% k/k +27.15%~branża +21.94% | 41 530 r/r -13.17%~branża +9.09% k/k +0.23%~branża -17.39% | 24 835 r/r +103.05%~branża +13.13% k/k -40.20%~branża -46.17% | 22 046 r/r -32.34%~branża -14.24% k/k -11.23%~branża +14.96% | 24 780 r/r -40.19%~branża -13.94% k/k +12.40%~branża +20.06% | 62 005 r/r +49.30%~branża -10.92% k/k +150.22%~branża -3.62% | 45 123 r/r +81.69%~branża -4.78% k/k -27.23%~branża -40.37% | 44 800 r/r +103.21%~branża +24.91% k/k -0.72%~branża +31.24% | 22 932 r/r -7.46%~branża +5.77% k/k -48.81%~branża +22.23% | 60 537 r/r -2.37%~branża -1.65% k/k +163.98%~branża -11.24% | |
| Pozostałe przychody operacyjne | 841 | 1 528 k/k +81.69%~branża +118.71% | 72 k/k -95.29%~branża -57.09% | 296 k/k +311.11%~branża +15.79% | -116 r/r -113.79%~branża +32.01% k/k -139.19%~branża -4.38% | 2 383 r/r +55.96%~branża +6.49% k/k +2154.31%~branża +95.02% | 155 r/r +115.28%~branża -8.33% k/k -93.50%~branża -43.12% | 1 522 r/r +414.19%~branża +3.31% k/k +881.94%~branża +13.76% | 444 r/r +482.76%~branża -4.91% k/k -70.83%~branża -22.81% | 552 r/r -76.84%~branża +2.32% k/k +24.32%~branża +168.37% | 88 r/r -43.23%~branża -2.84% k/k -84.06%~branża -57.40% | 16 150 r/r +961.10%~branża +15.57% k/k +18252.27%~branża +43.06% | -3 011 r/r -778.15%~branża +0.56% k/k -118.64%~branża -26.12% | 1 775 r/r +221.56%~branża -3.46% k/k +158.95%~branża +81.25% | 792 r/r +800.00%~branża 0.00% k/k -55.38%~branża -54.52% | 865 r/r -94.64%~branża -23.22% k/k +9.22%~branża +11.29% | 213 r/r +107.07%~branża -11.97% k/k -75.38%~branża -21.59% | 1 778 r/r +0.17%~branża +42.44% k/k +734.74%~branża +95.86% | 1 066 r/r +34.60%~branża +2.71% k/k -40.04%~branża -57.67% | 1 259 r/r +45.55%~branża +4.16% k/k +18.11%~branża +5.65% | 631 r/r +196.24%~branża +7.74% k/k -49.88%~branża -8.78% | 24 031 r/r +1251.57%~branża -3.27% k/k +3708.40%~branża +75.92% | 4 787 r/r +349.06%~branża +7.52% k/k -80.08%~branża -60.85% | 1 457 r/r +15.73%~branża -6.38% k/k -69.56%~branża +3.51% | 2 250 r/r +256.58%~branża +22.14% k/k +54.43%~branża +34.42% | 29 255 r/r +21.74%~branża +6.72% k/k +1200.22%~branża +53.49% | 884 r/r -81.53%~branża -16.88% k/k -96.98%~branża -52.96% | 5 204 r/r +257.17%~branża +63.45% k/k +488.69%~branża +60.41% | 4 691 r/r +108.49%~branża +38.57% k/k -9.86%~branża +15.04% | 9 614 r/r -67.14%~branża +84.22% k/k +104.95%~branża +21.49% | 520 r/r -41.18%~branża +21.61% k/k -94.59%~branża -29.82% | 4 505 r/r -13.43%~branża +20.21% k/k +766.35%~branża +103.79% | 958 r/r -79.58%~branża -37.33% k/k -78.73%~branża -50.77% | 24 322 r/r +152.99%~branża -20.86% k/k +2438.83%~branża +81.36% | 1 160 r/r +123.08%~branża -3.73% k/k -95.23%~branża -70.25% | 1 557 r/r -65.44%~branża -66.77% k/k +34.22%~branża -0.38% | 7 262 r/r +658.04%~branża +4.82% k/k +366.41%~branża +7.53% | 9 637 r/r -60.38%~branża +11.55% k/k +32.70%~branża +29.63% | 815 r/r -29.74%~branża -4.82% k/k -91.54%~branża -25.07% | 2 319 r/r +48.94%~branża +8.27% k/k +184.54%~branża +13.77% | 8 318 r/r +14.54%~branża -40.60% k/k +258.69%~branża -41.18% | 8 592 r/r -10.84%~branża +27.28% k/k +3.29%~branża +106.98% | 2 591 r/r +217.91%~branża +1.97% k/k -69.84%~branża -51.62% | 4 629 r/r +99.61%~branża -25.96% k/k +78.66%~branża +41.38% | 8 298 r/r -0.24%~branża -0.24% k/k +79.26%~branża 0.00% | 19 237 r/r +123.89%~branża +49.32% k/k +131.83%~branża +104.83% | 5 566 r/r +114.82%~branża +2.77% k/k -71.07%~branża -50.00% | 3 272 r/r -29.32%~branża +44.23% k/k -41.21%~branża -11.86% | 4 327 r/r -47.85%~branża -25.55% k/k +32.24%~branża -35.22% | 20 510 r/r +6.62%~branża -42.40% k/k +374.00%~branża +86.98% | |
| Pozostałe koszty operacyjne | 83 | 1 305 k/k +1472.29%~branża +318.52% | 144 k/k -88.97%~branża -77.13% | 67 k/k -53.47%~branża +24.24% | 1 r/r -98.80%~branża -3.11% k/k -98.51%~branża -15.38% | 1 234 r/r -5.44%~branża +4.95% k/k +123300.00%~branża +166.71% | 77 r/r -46.53%~branża -18.51% k/k -93.76%~branża -76.90% | 1 370 r/r +1944.78%~branża -9.98% k/k +1679.22%~branża +58.41% | 86 r/r +8500.00%~branża -13.87% k/k -93.72%~branża -17.67% | 1 554 r/r +25.93%~branża -9.38% k/k +1706.98%~branża +144.95% | 46 r/r -40.26%~branża +27.28% k/k -97.04%~branża -71.94% | 1 148 r/r -16.20%~branża +16.19% k/k +2395.65%~branża +84.82% | 42 r/r -51.16%~branża -8.52% k/k -96.34%~branża -40.18% | 4 400 r/r +183.14%~branża -26.16% k/k +10376.19%~branża +181.76% | 365 r/r +693.48%~branża -15.33% k/k -91.70%~branża -76.20% | 564 r/r -50.87%~branża -27.44% k/k +54.52%~branża +64.71% | 97 r/r +130.95%~branża +11.10% k/k -82.80%~branża -0.19% | 5 986 r/r +36.05%~branża +20.00% k/k +6071.13%~branża +199.34% | 553 r/r +51.51%~branża +1.01% k/k -90.76%~branża -75.98% | 3 478 r/r +516.67%~branża +23.92% k/k +528.93%~branża +64.52% | 121 r/r +24.74%~branża +14.85% k/k -96.52%~branża -16.11% | 16 981 r/r +183.68%~branża -15.07% k/k +13933.88%~branża +190.91% | 270 r/r -51.18%~branża -0.18% k/k -98.41%~branża -78.79% | 2 843 r/r -18.26%~branża +0.86% k/k +952.96%~branża +75.36% | 916 r/r +657.02%~branża +2.09% k/k -67.78%~branża -16.51% | 6 096 r/r -64.10%~branża -11.77% k/k +565.50%~branża +125.56% | 1 598 r/r +491.85%~branża -3.51% k/k -73.79%~branża -74.68% | 7 078 r/r +148.96%~branża +59.09% k/k +342.93%~branża +68.52% | 2 281 r/r +149.02%~branża -13.84% k/k -67.77%~branża -52.00% | 9 735 r/r +59.69%~branża -4.74% k/k +326.79%~branża +108.49% | 410 r/r -74.34%~branża -14.02% k/k -95.79%~branża -64.50% | 5 419 r/r -23.44%~branża -30.00% k/k +1221.71%~branża +58.38% | 655 r/r -71.28%~branża -14.35% k/k -87.91%~branża -31.34% | 11 270 r/r +15.77%~branża +52.84% k/k +1620.61%~branża +342.41% | 1 008 r/r +145.85%~branża +23.36% k/k -91.06%~branża -74.65% | 2 085 r/r -61.52%~branża +21.38% k/k +106.85%~branża +28.72% | 1 321 r/r +101.68%~branża -5.72% k/k -36.64%~branża -23.90% | 15 562 r/r +38.08%~branża +27.52% k/k +1078.05%~branża +302.23% | 2 774 r/r +175.20%~branża -11.54% k/k -82.17%~branża -77.74% | 6 514 r/r +212.42%~branża 0.00% k/k +134.82%~branża +27.70% | 11 351 r/r +759.27%~branża +6.28% k/k +74.26%~branża +6.04% | 11 308 r/r -27.34%~branża -7.14% k/k -0.38%~branża +191.98% | 1 132 r/r -59.19%~branża -1.25% k/k -89.99%~branża -78.12% | 4 070 r/r -37.52%~branża -22.93% k/k +259.54%~branża +26.10% | 6 118 r/r -46.10%~branża -20.95% k/k +50.32%~branża -23.74% | 36 299 r/r +221.00%~branża -2.08% k/k +493.31%~branża +159.54% | 4 116 r/r +263.60%~branża -4.64% k/k -88.66%~branża -81.50% | 4 975 r/r +22.24%~branża +1.78% k/k +20.87%~branża +25.00% | 6 290 r/r +2.81%~branża +8.76% k/k +26.43%~branża +0.69% | 29 653 r/r -18.31%~branża -14.37% k/k +371.43%~branża +129.74% | |
| Zysk operacyjny (EBIT) | 8 312 | 11 919 k/k +43.40%~branża -24.14% | 1 633 k/k -86.30%~branża -26.90% | 5 551 k/k +239.93%~branża +51.61% | 6 774 r/r -18.50%~branża +1.14% k/k +22.03%~branża +7.28% | 11 765 r/r -1.29%~branża +6.98% k/k +73.68%~branża +7.68% | 2 180 r/r +33.50%~branża +17.29% k/k -81.47%~branża -55.04% | 5 749 r/r +3.57%~branża +12.71% k/k +163.72%~branża +97.76% | 7 813 r/r +15.34%~branża +15.60% k/k +35.90%~branża +30.79% | 3 251 r/r -72.37%~branża +10.15% k/k -58.39%~branża -10.74% | 2 254 r/r +3.39%~branża +0.26% k/k -30.67%~branża -32.57% | 12 371 r/r +115.19%~branża -25.00% k/k +448.85%~branża +36.47% | 6 934 r/r -11.25%~branża -16.41% k/k -43.95%~branża +19.08% | 9 200 r/r +182.99%~branża +0.72% k/k +32.68%~branża -44.12% | 6 451 r/r +186.20%~branża +7.06% k/k -29.88%~branża -2.14% | 3 779 r/r -69.45%~branża +11.34% k/k -41.42%~branża +31.21% | 23 994 r/r +246.03%~branża +11.93% k/k +534.93%~branża +17.81% | 12 859 r/r +39.77%~branża -21.31% k/k -46.41%~branża -37.06% | 13 405 r/r +107.80%~branża +15.28% k/k +4.25%~branża +11.65% | 9 401 r/r +148.77%~branża +21.59% k/k -29.87%~branża +19.20% | 11 862 r/r -50.56%~branża +10.91% k/k +26.18%~branża +33.74% | 17 585 r/r +36.75%~branża -4.39% k/k +48.25%~branża -25.84% | 11 355 r/r -15.29%~branża +3.67% k/k -35.43%~branża +8.78% | 14 800 r/r +57.43%~branża +3.73% k/k +30.34%~branża +9.11% | 11 300 r/r -4.74%~branża +1.08% k/k -23.65%~branża +22.22% | 33 504 r/r +90.53%~branża +18.71% k/k +196.50%~branża -36.21% | 11 498 r/r +1.26%~branża +2.51% k/k -65.68%~branża +9.93% | 32 669 r/r +120.74%~branża +56.98% k/k +184.13%~branża +45.60% | 21 414 r/r +89.50%~branża +9.36% k/k -34.45%~branża +22.73% | 15 463 r/r -53.85%~branża +29.06% k/k -27.79%~branża -16.94% | 14 790 r/r +28.63%~branża +2.52% k/k -4.35%~branża -51.60% | 25 857 r/r -20.85%~branża +26.10% k/k +74.83%~branża +87.88% | 21 153 r/r -1.22%~branża -0.66% k/k -18.19%~branża -9.32% | 51 188 r/r +231.04%~branża -0.30% k/k +141.99%~branża -15.27% | 18 967 r/r +28.24%~branża +21.64% k/k -62.95%~branża -3.70% | 24 405 r/r -5.62%~branża -17.40% k/k +28.67%~branża +22.96% | 34 776 r/r +64.40%~branża -7.70% k/k +42.50%~branża +10.69% | 41 902 r/r -18.14%~branża -18.14% k/k +20.49%~branża -30.46% | 10 272 r/r -45.84%~branża -9.96% k/k -75.49%~branża -2.20% | 28 390 r/r +16.33%~branża +21.06% k/k +176.38%~branża +26.36% | 38 400 r/r +10.42%~branża +10.42% k/k +35.26%~branża +33.12% | 38 814 r/r -7.37%~branża +27.56% k/k +1.08%~branża -19.54% | 26 294 r/r +155.98%~branża +5.33% k/k -32.26%~branża -23.04% | 22 605 r/r -20.38%~branża -22.41% k/k -14.03%~branża -16.26% | 26 960 r/r -29.79%~branża -10.69% k/k +19.27%~branża +19.19% | 44 943 r/r +15.79%~branża -2.78% k/k +66.70%~branża -22.34% | 46 573 r/r +77.12%~branża -11.37% k/k +3.63%~branża -29.99% | 43 097 r/r +90.65%~branża +37.92% k/k -7.46%~branża +28.82% | 20 969 r/r -22.22%~branża -17.51% k/k -51.34%~branża +5.93% | 51 394 r/r +14.35%~branża +12.60% k/k +145.10%~branża -19.29% | |
| Przychody finansowe | 5 | 21 k/k +320.00%~branża +6.33% | 46 k/k +119.05%~branża +13.40% | 281 k/k +510.87%~branża -21.20% | -491 r/r -9920.00%~branża -40.67% k/k -274.73%~branża -25.00% | 295 r/r +1304.76%~branża 0.00% k/k +160.08%~branża +6.81% | 27 r/r -41.30%~branża +10.25% k/k -90.85%~branża +27.46% | 4 r/r -98.58%~branża -52.83% k/k -85.19%~branża -64.17% | 24 r/r +104.89%~branża -5.44% k/k +500.00%~branża -15.18% | 120 r/r -59.32%~branża -8.33% k/k +400.00%~branża +56.52% | 55 r/r +103.70%~branża -38.66% k/k -54.17%~branża -22.16% | 49 r/r +1125.00%~branża +102.04% k/k -10.91%~branża +23.16% | -16 r/r -166.67%~branża -8.70% k/k -132.65%~branża -47.81% | 24 r/r -80.00%~branża +35.22% k/k +250.00%~branża +40.20% | 17 r/r -69.09%~branża -20.00% k/k -29.17%~branża -12.50% | 11 r/r -77.55%~branża -40.15% k/k -35.29%~branża -28.21% | 177 r/r +1206.25%~branża -8.10% k/k +1509.09%~branża -1.36% | 18 r/r -25.00%~branża -10.68% k/k -89.83%~branża +52.30% | 54 r/r +217.65%~branża -31.50% k/k +200.00%~branża -34.08% | 579 r/r +5163.64%~branża +62.38% k/k +972.22%~branża +26.73% | -474 r/r -367.80%~branża -41.52% k/k -181.87%~branża -76.07% | 128 r/r +611.11%~branża -45.03% k/k +127.00%~branża -5.17% | 87 r/r +61.11%~branża 0.00% k/k -32.03%~branża +1.39% | 22 r/r -96.20%~branża -55.44% k/k -74.71%~branża -5.26% | 13 r/r +102.74%~branża +17.81% k/k -40.91%~branża -22.77% | 35 r/r -72.66%~branża -12.50% k/k +169.23%~branża +50.00% | 313 r/r +259.77%~branża +42.97% k/k +794.29%~branża +4.00% | 274 r/r +1145.45%~branża -32.88% k/k -12.46%~branża -60.38% | -409 r/r -3246.15%~branża 0.00% k/k -249.27%~branża -14.14% | 1 647 r/r +4605.71%~branża -15.62% k/k +502.69%~branża +100.00% | 2 178 r/r +595.85%~branża -62.63% k/k +32.24%~branża -17.16% | -538 r/r -296.35%~branża -28.09% k/k -124.70%~branża -46.38% | -1 005 r/r -145.72%~branża -43.86% k/k -86.80%~branża -30.63% | 1 897 r/r +15.18%~branża +8.89% k/k +288.76%~branża +242.63% | 3 742 r/r +71.81%~branża +47.16% k/k +97.26%~branża +38.43% | 2 452 r/r +555.76%~branża +100.00% k/k -34.47%~branża -17.67% | 3 883 r/r +486.37%~branża +190.04% k/k +58.36%~branża +25.36% | 3 520 r/r +85.56%~branża +66.68% k/k -9.35%~branża -39.39% | 7 678 r/r +105.18%~branża +57.57% k/k +118.12%~branża +66.67% | 7 435 r/r +203.22%~branża +60.54% k/k -3.16%~branża +37.69% | 4 376 r/r +12.70%~branża -5.55% k/k -41.14%~branża -27.52% | 15 796 r/r +348.75%~branża +112.77% k/k +260.97%~branża +18.28% | 12 609 r/r +64.22%~branża -1.54% k/k -20.18%~branża +4.10% | 7 130 r/r -4.10%~branża -8.70% k/k -43.45%~branża -17.63% | 5 500 r/r +25.69%~branża -14.30% k/k -22.86%~branża -12.24% | 9 756 r/r -38.24%~branża -33.34% k/k +77.38%~branża +22.68% | 3 730 r/r -70.42%~branża -14.13% k/k -61.77%~branża +15.32% | 6 069 r/r -14.88%~branża -15.34% k/k +62.71%~branża -18.47% | 4 289 r/r -22.02%~branża -11.30% k/k -29.33%~branża -21.23% | 3 166 r/r -67.55%~branża +1.34% k/k -26.18%~branża +58.31% | |
| Koszty finansowe | 897 | 1 031 k/k +14.94%~branża +20.24% | 880 k/k -14.65%~branża -12.65% | 795 k/k -9.66%~branża +11.06% | 792 r/r -11.71%~branża +10.59% k/k -0.38%~branża +2.80% | 879 r/r -14.74%~branża +23.37% k/k +10.98%~branża +18.40% | 857 r/r -2.61%~branża +1.00% k/k -2.50%~branża -25.71% | 985 r/r +23.90%~branża -21.42% k/k +14.94%~branża -27.23% | 858 r/r +8.33%~branża -35.12% k/k -12.89%~branża +8.04% | 1 062 r/r +20.82%~branża +4.92% k/k +23.78%~branża +24.86% | 726 r/r -15.29%~branża +1.32% k/k -31.64%~branża -11.10% | 2 318 r/r +135.33%~branża +18.29% k/k +219.28%~branża +1.77% | 395 r/r -53.96%~branża +2.19% k/k -82.96%~branża -9.88% | 2 105 r/r +98.21%~branża +0.65% k/k +432.91%~branża +2.78% | 993 r/r +36.78%~branża +21.70% k/k -52.83%~branża +12.41% | 1 382 r/r -40.38%~branża +4.75% k/k +39.17%~branża -4.18% | 1 110 r/r +181.01%~branża -14.35% k/k -19.68%~branża -7.14% | 2 545 r/r +20.90%~branża +5.27% k/k +129.28%~branża +50.00% | 1 141 r/r +14.90%~branża -7.22% k/k -55.17%~branża -27.42% | 2 059 r/r +48.99%~branża +22.38% k/k +80.46%~branża +23.40% | 2 699 r/r +143.15%~branża +24.84% k/k +31.08%~branża -5.62% | 1 424 r/r -44.05%~branża +4.00% k/k -47.24%~branża +22.82% | 3 664 r/r +221.12%~branża +3.49% k/k +157.30%~branża -19.46% | 916 r/r -55.51%~branża 0.00% k/k -75.00%~branża +6.28% | 1 869 r/r -30.75%~branża +21.05% k/k +104.04%~branża +4.07% | 1 939 r/r +36.17%~branża +8.20% k/k +3.75%~branża +3.98% | 1 771 r/r -51.66%~branża +24.07% k/k -8.66%~branża -2.28% | 1 584 r/r +72.93%~branża -23.19% k/k -10.56%~branża -26.92% | 5 449 r/r +191.55%~branża -25.97% k/k +244.00%~branża +8.67% | 6 992 r/r +260.60%~branża -3.52% k/k +28.32%~branża +35.04% | 7 696 r/r +334.56%~branża -18.28% k/k +10.07%~branża -27.12% | 1 116 r/r -29.55%~branża +19.62% k/k -85.50%~branża +6.73% | 8 857 r/r +62.54%~branża +5.64% k/k +693.64%~branża -2.62% | 8 213 r/r +17.46%~branża +4.78% k/k -7.27%~branża +71.75% | 5 491 r/r -28.65%~branża +54.10% k/k -33.14%~branża -7.35% | 10 708 r/r +859.50%~branża +83.10% k/k +95.01%~branża +34.64% | 11 947 r/r +34.89%~branża +155.52% k/k +11.57%~branża +16.91% | 7 614 r/r -7.29%~branża +62.71% k/k -36.27%~branża +11.11% | 7 433 r/r +35.37%~branża +35.62% k/k -2.38%~branża -12.73% | 12 085 r/r +12.86%~branża +50.87% k/k +62.59%~branża +31.10% | 3 539 r/r -70.38%~branża -1.48% k/k -70.72%~branża -11.89% | 11 207 r/r +47.19%~branża +19.65% k/k +216.67%~branża +18.46% | 6 348 r/r -14.60%~branża +0.48% k/k -43.36%~branża -31.11% | 6 871 r/r -43.14%~branża -43.00% k/k +8.24%~branża -7.80% | 10 425 r/r +194.57%~branża +3.42% k/k +51.72%~branża +16.76% | 9 091 r/r -18.88%~branża -19.52% k/k -12.80%~branża +4.82% | 11 820 r/r +86.20%~branża -1.17% k/k +30.02%~branża -11.22% | 6 459 r/r -6.00%~branża +9.72% k/k -45.36%~branża -4.50% | 9 053 r/r -13.16%~branża -27.50% k/k +40.16%~branża -8.37% | 11 833 r/r +30.16%~branża -6.57% k/k +30.71%~branża +10.03% | |
| 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 | 0 | 0 | 0 | 0 | 0 | -667 | 278 k/k +141.68%~branża +54.60% | -391 k/k -240.65%~branża -240.65% | -205 k/k +47.57%~branża +26.51% | 168 r/r +125.19%~branża -100.00% k/k +181.95%~branża +76.76% | |
| Zysk z działalności gospodarczej | 7 420 | 10 909 k/k +47.02%~branża -36.53% | 799 k/k -92.68%~branża -12.28% | 5 037 k/k +530.41%~branża +42.30% | 5 491 r/r -26.00%~branża -0.80% k/k +9.01%~branża +10.11% | 11 181 r/r +2.49%~branża +5.50% k/k +103.62%~branża +11.16% | 1 350 r/r +68.96%~branża +26.65% k/k -87.93%~branża -41.37% | 4 768 r/r -5.34%~branża +12.05% k/k +253.19%~branża +87.66% | 6 979 r/r +27.10%~branża +18.88% k/k +46.37%~branża +23.84% | 2 309 r/r -79.35%~branża +17.41% k/k -66.92%~branża -10.63% | 1 583 r/r +17.26%~branża -13.59% k/k -31.44%~branża -29.27% | 10 102 r/r +111.87%~branża -14.86% k/k +538.16%~branża +38.49% | 6 523 r/r -6.53%~branża +0.46% k/k -35.43%~branża +5.57% | 7 119 r/r +208.32%~branża +32.25% k/k +9.14%~branża -48.90% | 5 475 r/r +245.86%~branża +6.78% k/k -23.09%~branża +5.60% | 2 408 r/r -76.16%~branża +19.90% k/k -56.02%~branża +32.00% | 23 061 r/r +253.53%~branża +19.17% k/k +857.68%~branża +23.84% | 10 332 r/r +45.13%~branża -19.52% k/k -55.20%~branża -41.94% | 12 318 r/r +124.99%~branża +10.58% k/k +19.22%~branża +19.22% | 7 921 r/r +228.95%~branża +4.95% k/k -35.70%~branża +23.10% | 8 689 r/r -62.32%~branża +4.36% k/k +9.70%~branża +33.47% | 16 289 r/r +57.66%~branża +8.74% k/k +87.47%~branża -33.52% | 7 778 r/r -36.86%~branża -2.45% k/k -52.25%~branża -18.88% | 13 906 r/r +75.56%~branża +6.73% k/k +78.79%~branża +4.59% | 9 444 r/r +8.69%~branża -13.85% k/k -32.09%~branża +23.40% | 31 600 r/r +94.00%~branża +19.83% k/k +234.60%~branża -33.15% | 10 040 r/r +29.08%~branża -5.20% k/k -68.23%~branża -31.11% | 31 359 r/r +125.51%~branża +57.26% k/k +212.34%~branża +62.54% | 15 556 r/r +64.72%~branża +26.27% k/k -50.39%~branża +10.10% | 10 118 r/r -67.98%~branża +32.32% k/k -34.96%~branża -20.48% | 9 272 r/r -7.65%~branża +3.02% k/k -8.36%~branża -35.71% | 24 203 r/r -22.82%~branża +26.67% k/k +161.03%~branża +79.62% | 11 291 r/r -27.42%~branża +14.41% k/k -53.35%~branża -16.37% | 44 872 r/r +343.49%~branża +16.33% k/k +297.41%~branża -18.66% | 17 218 r/r +85.70%~branża +20.62% k/k -61.63%~branża -7.06% | 16 149 r/r -33.28%~branża -35.11% k/k -6.21%~branża +15.29% | 26 712 r/r +136.58%~branża -12.22% k/k +65.41%~branża +2.43% | 37 808 r/r -15.74%~branża -20.70% k/k +41.54%~branża -24.20% | 10 517 r/r -38.92%~branża -13.47% k/k -72.18%~branża 0.00% | 23 740 r/r +47.01%~branża +27.36% k/k +125.73%~branża +33.64% | 39 237 r/r +46.89%~branża +15.63% k/k +65.28%~branża +18.28% | 43 403 r/r +14.80%~branża +34.06% k/k +10.62%~branża -3.37% | 32 555 r/r +209.55%~branża +20.84% k/k -24.99%~branża -21.38% | 22 864 r/r -3.69%~branża -22.84% k/k -29.77%~branża -24.00% | 22 035 r/r -43.84%~branża -19.06% k/k -3.63%~branża +11.91% | 44 941 r/r +3.54%~branża -5.37% k/k +103.95%~branża -23.36% | 38 761 r/r +19.06%~branża -9.07% k/k -13.75%~branża -33.62% | 42 316 r/r +85.08%~branża +33.78% k/k +9.17%~branża +43.50% | 16 000 r/r -27.39%~branża -2.48% k/k -62.19%~branża +6.44% | 42 895 r/r -4.55%~branża +11.89% k/k +168.09%~branża -41.55% | |
| 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 | |
| Zysk przed opodatkowaniem | 7 420 | 10 909 k/k +47.02%~branża -36.53% | 799 k/k -92.68%~branża -12.28% | 5 037 k/k +530.41%~branża +42.30% | 5 491 r/r -26.00%~branża -0.80% k/k +9.01%~branża +10.11% | 11 181 r/r +2.49%~branża +5.50% k/k +103.62%~branża +11.16% | 1 350 r/r +68.96%~branża +26.65% k/k -87.93%~branża -41.37% | 4 768 r/r -5.34%~branża +12.05% k/k +253.19%~branża +87.66% | 6 979 r/r +27.10%~branża +18.88% k/k +46.37%~branża +23.84% | 2 309 r/r -79.35%~branża +17.41% k/k -66.92%~branża -10.63% | 1 583 r/r +17.26%~branża -13.59% k/k -31.44%~branża -29.27% | 10 102 r/r +111.87%~branża -14.86% k/k +538.16%~branża +38.49% | 6 523 r/r -6.53%~branża +0.46% k/k -35.43%~branża +5.57% | 7 119 r/r +208.32%~branża +32.25% k/k +9.14%~branża -48.90% | 5 475 r/r +245.86%~branża +6.78% k/k -23.09%~branża +5.60% | 2 408 r/r -76.16%~branża +19.90% k/k -56.02%~branża +32.00% | 23 061 r/r +253.53%~branża +19.17% k/k +857.68%~branża +23.84% | 10 332 r/r +45.13%~branża -19.52% k/k -55.20%~branża -41.94% | 12 318 r/r +124.99%~branża +10.58% k/k +19.22%~branża +19.22% | 7 921 r/r +228.95%~branża +4.95% k/k -35.70%~branża +23.10% | 8 689 r/r -62.32%~branża +4.36% k/k +9.70%~branża +33.47% | 16 289 r/r +57.66%~branża +8.74% k/k +87.47%~branża -33.52% | 7 778 r/r -36.86%~branża -2.45% k/k -52.25%~branża -18.88% | 13 906 r/r +75.56%~branża +6.73% k/k +78.79%~branża +4.59% | 9 444 r/r +8.69%~branża -13.85% k/k -32.09%~branża +23.40% | 31 600 r/r +94.00%~branża +19.83% k/k +234.60%~branża -33.15% | 10 040 r/r +29.08%~branża -5.20% k/k -68.23%~branża -31.11% | 31 359 r/r +125.51%~branża +57.26% k/k +212.34%~branża +62.54% | 15 556 r/r +64.72%~branża +26.27% k/k -50.39%~branża +10.10% | 10 118 r/r -67.98%~branża +32.32% k/k -34.96%~branża -20.48% | 9 272 r/r -7.65%~branża +3.02% k/k -8.36%~branża -35.71% | 24 203 r/r -22.82%~branża +26.67% k/k +161.03%~branża +79.62% | 11 291 r/r -27.42%~branża +14.41% k/k -53.35%~branża -16.37% | 44 872 r/r +343.49%~branża +16.33% k/k +297.41%~branża -18.66% | 17 218 r/r +85.70%~branża +20.62% k/k -61.63%~branża -7.06% | 16 149 r/r -33.28%~branża -35.11% k/k -6.21%~branża +15.29% | 26 712 r/r +136.58%~branża -12.22% k/k +65.41%~branża +2.43% | 37 808 r/r -15.74%~branża -20.70% k/k +41.54%~branża -24.20% | 10 517 r/r -38.92%~branża -16.74% k/k -72.18%~branża 0.00% | 23 740 r/r +47.01%~branża +18.48% k/k +125.73%~branża +33.64% | 39 237 r/r +46.89%~branża +15.63% k/k +65.28%~branża +18.28% | 43 403 r/r +14.80%~branża +34.06% k/k +10.62%~branża -3.37% | 32 555 r/r +209.55%~branża +20.84% k/k -24.99%~branża -21.38% | 22 864 r/r -3.69%~branża -19.98% k/k -29.77%~branża -24.00% | 22 035 r/r -43.84%~branża -19.06% k/k -3.63%~branża +11.91% | 44 941 r/r +3.54%~branża -5.37% k/k +103.95%~branża -23.36% | 38 761 r/r +19.06%~branża -5.40% k/k -13.75%~branża -33.62% | 42 316 r/r +85.08%~branża +33.78% k/k +9.17%~branża +43.50% | 16 000 r/r -27.39%~branża -2.48% k/k -62.19%~branża +6.44% | 42 895 r/r -4.55%~branża +11.89% k/k +168.09%~branża -41.55% | |
| 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 | |
| Zysk netto | 7 353 | 7 838 k/k +6.60%~branża -16.30% | 589 k/k -92.49%~branża -24.49% | 4 170 k/k +607.98%~branża +63.09% | 4 840 r/r -34.18%~branża +9.80% k/k +16.07%~branża +19.03% | 8 403 r/r +7.21%~branża +1.27% k/k +73.62%~branża +22.42% | 1 043 r/r +77.08%~branża +19.44% k/k -87.59%~branża -46.90% | 3 979 r/r -4.58%~branża +8.68% k/k +281.50%~branża +75.49% | 5 435 r/r +12.29%~branża +12.20% k/k +36.59%~branża +23.66% | 1 949 r/r -76.81%~branża +9.62% k/k -64.14%~branża -30.67% | 1 335 r/r +28.00%~branża -17.36% k/k -31.50%~branża -24.36% | 7 965 r/r +100.18%~branża -25.09% k/k +496.63%~branża +28.79% | 5 422 r/r -0.24%~branża +0.39% k/k -31.93%~branża +24.70% | 8 183 r/r +319.86%~branża -0.97% k/k +50.92%~branża -55.48% | 4 437 r/r +232.36%~branża +14.42% k/k -45.78%~branża +26.22% | 1 887 r/r -76.31%~branża +17.48% k/k -57.47%~branża +30.14% | 18 173 r/r +235.17%~branża +12.78% k/k +863.06%~branża +14.30% | 8 482 r/r +3.65%~branża -19.75% k/k -53.33%~branża -29.02% | 9 022 r/r +103.34%~branża +13.26% k/k +6.37%~branża +20.18% | 6 058 r/r +221.04%~branża +10.58% k/k -32.85%~branża +23.52% | 7 118 r/r -60.83%~branża -1.00% k/k +17.50%~branża +58.05% | 11 734 r/r +38.34%~branża +12.55% k/k +64.85%~branża -29.49% | 5 933 r/r -34.24%~branża +0.68% k/k -49.44%~branża -20.84% | 11 560 r/r +90.82%~branża +10.51% k/k +94.84%~branża +6.32% | 6 664 r/r -6.38%~branża -13.25% k/k -42.35%~branża +31.69% | 26 631 r/r +126.96%~branża +16.60% k/k +299.62%~branża -35.48% | 8 133 r/r +37.08%~branża -5.20% k/k -69.46%~branża -4.19% | 25 217 r/r +118.14%~branża +63.20% k/k +210.06%~branża +54.79% | 11 149 r/r +67.30%~branża +55.57% k/k -55.79%~branża +25.22% | 8 272 r/r -68.94%~branża +38.70% k/k -25.81%~branża -32.38% | 7 489 r/r -7.92%~branża +3.90% k/k -9.47%~branża -20.83% | 19 423 r/r -22.98%~branża +28.30% k/k +159.35%~branża +79.75% | 9 330 r/r -16.32%~branża -10.58% k/k -51.96%~branża -22.79% | 39 514 r/r +377.68%~branża +25.79% k/k +323.52%~branża -16.71% | 13 946 r/r +86.22%~branża -9.35% k/k -64.71%~branża -30.12% | 12 378 r/r -36.27%~branża -30.48% k/k -11.24%~branża +15.93% | 22 492 r/r +141.07%~branża -14.08% k/k +81.71%~branża +11.07% | 30 093 r/r -23.84%~branża -23.84% k/k +33.79%~branża -19.90% | 9 638 r/r -30.89%~branża -13.47% k/k -67.97%~branża -16.79% | 16 652 r/r +34.53%~branża +18.17% k/k +72.77%~branża +53.60% | 32 411 r/r +44.10%~branża +14.12% k/k +94.64%~branża +16.09% | 31 665 r/r +5.22%~branża +36.63% k/k -2.30%~branża -3.01% | 24 523 r/r +154.44%~branża +10.60% k/k -22.55%~branża -3.60% | 18 613 r/r +11.78%~branża -18.44% k/k -24.10%~branża -17.05% | 17 281 r/r -46.68%~branża -22.42% k/k -7.16%~branża +9.11% | 36 086 r/r +13.96%~branża -6.42% k/k +108.82%~branża -22.39% | 30 413 r/r +24.02%~branża -9.22% k/k -15.72%~branża -34.27% | 33 715 r/r +81.14%~branża +19.10% k/k +10.86%~branża +40.72% | 12 683 r/r -26.61%~branża +0.82% k/k -62.38%~branża +10.81% | 27 623 r/r -23.45%~branża +6.51% k/k +117.80%~branża -38.16% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 353 | 7 838 k/k +6.60%~branża -15.56% | 589 k/k -92.49%~branża -24.49% | 4 170 k/k +607.98%~branża +62.90% | 4 840 r/r -34.18%~branża +13.46% k/k +16.07%~branża +18.76% | 8 403 r/r +7.21%~branża -2.45% k/k +73.62%~branża +16.77% | 1 043 r/r +77.08%~branża +23.64% k/k -87.59%~branża -46.64% | 3 979 r/r -4.58%~branża +11.24% k/k +281.50%~branża +75.49% | 5 435 r/r +12.29%~branża +12.20% k/k +36.59%~branża +24.27% | 1 949 r/r -76.81%~branża +5.84% k/k -64.14%~branża +0.17% | 1 335 r/r +28.00%~branża -17.98% k/k -31.50%~branża -24.30% | 7 965 r/r +100.18%~branża -17.42% k/k +496.63%~branża +36.62% | 5 422 r/r -0.24%~branża -0.23% k/k -31.93%~branża +18.52% | 8 183 r/r +319.86%~branża +0.82% k/k +50.92%~branża -53.20% | 4 437 r/r +232.36%~branża +11.10% k/k -45.78%~branża +28.95% | 1 887 r/r -76.31%~branża +12.25% k/k -57.47%~branża +30.19% | 18 173 r/r +235.17%~branża +18.55% k/k +863.06%~branża +11.74% | 8 482 r/r +3.65%~branża -0.60% k/k -53.33%~branża -20.69% | 9 022 r/r +103.34%~branża +12.00% k/k +6.37%~branża +19.61% | 6 058 r/r +221.04%~branża +14.37% k/k -32.85%~branża +19.48% | 7 118 r/r -60.83%~branża -5.18% k/k +17.50%~branża +61.52% | 11 734 r/r +38.34%~branża -5.63% k/k +64.85%~branża -28.72% | 5 933 r/r -34.24%~branża +0.68% k/k -49.44%~branża -20.08% | 11 560 r/r +90.82%~branża +8.68% k/k +94.84%~branża +2.22% | 6 664 r/r -6.38%~branża -15.17% k/k -42.35%~branża +30.37% | 26 631 r/r +126.96%~branża +16.60% k/k +299.62%~branża -35.48% | 8 133 r/r +37.08%~branża -5.20% k/k -69.46%~branża +0.88% | 25 217 r/r +118.14%~branża +67.88% k/k +210.06%~branża +48.18% | 11 149 r/r +67.30%~branża +55.68% k/k -55.79%~branża +20.80% | 8 272 r/r -68.94%~branża +38.70% k/k -25.81%~branża -30.70% | 7 489 r/r -7.92%~branża +0.64% k/k -9.47%~branża -20.67% | 19 423 r/r -22.98%~branża +28.30% k/k +159.35%~branża +75.99% | 9 330 r/r -16.32%~branża -6.56% k/k -51.96%~branża -18.36% | 39 556 r/r +378.19%~branża +25.79% k/k +323.97%~branża -16.71% | 14 018 r/r +87.18%~branża -7.40% k/k -64.56%~branża -21.20% | 12 378 r/r -36.27%~branża -26.77% k/k -11.70%~branża +15.93% | 22 442 r/r +140.54%~branża -17.84% k/k +81.31%~branża +8.62% | 29 953 r/r -24.28%~branża -24.28% k/k +33.47%~branża -14.92% | 9 586 r/r -31.62%~branża -9.39% k/k -68.00%~branża -16.79% | 15 966 r/r +28.99%~branża +19.03% k/k +66.56%~branża +58.40% | 32 265 r/r +43.77%~branża +14.12% k/k +102.09%~branża +16.09% | 31 515 r/r +5.21%~branża +37.02% k/k -2.32%~branża -2.32% | 24 462 r/r +155.18%~branża +12.09% k/k -22.38%~branża -3.97% | 18 371 r/r +15.06%~branża -21.68% k/k -24.90%~branża -12.51% | 17 288 r/r -46.42%~branża -22.73% k/k -5.90%~branża +9.11% | 36 086 r/r +14.50%~branża -0.65% k/k +108.73%~branża -0.80% | 30 417 r/r +24.34%~branża -5.68% k/k -15.71%~branża -32.31% | 33 754 r/r +83.74%~branża +22.58% k/k +10.97%~branża +36.60% | 12 686 r/r -26.62%~branża +2.48% k/k -62.42%~branża +13.90% | 27 577 r/r -23.58%~branża +6.62% k/k +117.38%~branża -26.96% | |
| EBITDA | 9 156 | 12 631 k/k +37.95%~branża -16.10% | 2 311 k/k -81.70%~branża -22.56% | 6 309 k/k +173.00%~branża +43.06% | 7 643 r/r -16.52%~branża -0.07% k/k +21.14%~branża -1.76% | 12 676 r/r +0.36%~branża +5.37% k/k +65.85%~branża +10.02% | 2 835 r/r +22.67%~branża +18.02% k/k -77.63%~branża -42.92% | 6 542 r/r +3.69%~branża +10.72% k/k +130.76%~branża +66.82% | 8 867 r/r +16.01%~branża +12.57% k/k +35.54%~branża +23.09% | 4 063 r/r -67.95%~branża +7.19% k/k -54.18%~branża -4.75% | 3 163 r/r +11.57%~branża +1.85% k/k -22.15%~branża -22.94% | 13 326 r/r +103.70%~branża -15.40% k/k +321.31%~branża +26.72% | 8 395 r/r -5.32%~branża -20.00% k/k -37.00%~branża +13.20% | 9 781 r/r +140.73%~branża +4.52% k/k +16.51%~branża -30.11% | 7 496 r/r +136.99%~branża +3.88% k/k -23.36%~branża -3.53% | 4 992 r/r -62.54%~branża +9.11% k/k -33.40%~branża +24.15% | 25 338 r/r +201.82%~branża +7.90% k/k +407.57%~branża +16.54% | 15 159 r/r +54.98%~branża -15.58% k/k -40.17%~branża -34.90% | 15 001 r/r +100.12%~branża +17.75% k/k -1.04%~branża +10.76% | 11 471 r/r +129.79%~branża +18.49% k/k -23.53%~branża +15.19% | 13 902 r/r -45.13%~branża +11.08% k/k +21.19%~branża +25.86% | 19 776 r/r +30.46%~branża +2.75% k/k +42.25%~branża -17.10% | 13 594 r/r -9.38%~branża +14.23% k/k -31.26%~branża -1.44% | 17 535 r/r +52.86%~branża +16.30% k/k +28.99%~branża +5.76% | 13 616 r/r -2.06%~branża +4.57% k/k -22.35%~branża +20.17% | 36 433 r/r +84.23%~branża +22.14% k/k +167.57%~branża -26.87% | 14 016 r/r +3.10%~branża +3.10% k/k -61.53%~branża +6.37% | 35 820 r/r +104.28%~branża +42.00% k/k +155.57%~branża +43.70% | 24 192 r/r +77.67%~branża +11.54% k/k -32.46%~branża +10.24% | 17 983 r/r -50.64%~branża +40.93% k/k -25.67%~branża -16.30% | 17 381 r/r +24.01%~branża -3.10% k/k -3.35%~branża -41.40% | 28 436 r/r -20.61%~branża +17.41% k/k +63.60%~branża +64.27% | 24 428 r/r +0.98%~branża +7.56% k/k -14.09%~branża -8.02% | 54 734 r/r +204.37%~branża +0.68% k/k +124.06%~branża -11.32% | 22 268 r/r +28.12%~branża +18.10% k/k -59.32%~branża +1.92% | 27 873 r/r -1.98%~branża -18.03% k/k +25.17%~branża +11.33% | 38 762 r/r +58.68%~branża -9.87% k/k +39.07%~branża +6.70% | 46 666 r/r -14.74%~branża -9.81% k/k +20.39%~branża -25.06% | 14 422 r/r -35.23%~branża -0.57% k/k -69.10%~branża -5.46% | 32 758 r/r +17.53%~branża +15.36% k/k +127.14%~branża +25.35% | 42 307 r/r +9.15%~branża +6.92% k/k +29.15%~branża +18.70% | 42 591 r/r -8.73%~branża +33.90% k/k +0.67%~branża +0.67% | 30 002 r/r +108.03%~branża +8.43% k/k -29.56%~branża -15.70% | 27 180 r/r -17.03%~branża -11.40% k/k -9.41%~branża -9.54% | 30 402 r/r -28.14%~branża -7.04% k/k +11.85%~branża +17.36% | 49 615 r/r +16.49%~branża -1.74% k/k +63.20%~branża -18.67% | 51 022 r/r +70.06%~branża -4.54% k/k +2.84%~branża -16.26% | 47 882 r/r +76.17%~branża +24.35% k/k -6.15%~branża +26.39% | 24 814 r/r -18.38%~branża -15.21% k/k -48.18%~branża +2.78% | 55 644 r/r +12.15%~branża +13.00% k/k +124.24%~branża -11.64% |
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: | 610 466 077 |
| Enterprise Value: | 630 237 077 |
| 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
