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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
DEL (DELKO)
17.50-0.04(-0.23%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 7.38% r/r |
| Zysk ze sprzedaży: wzrost o 17.94% r/r |
| Zysk operacyjny (EBIT): wzrost o 37.13% r/r |
| EBITDA: wzrost o 21.66% r/r |
| Zysk przed opodatkowaniem: wzrost o 61.01% r/r |
| Zysk netto: wzrost o 63.05% r/r |
dane w tys. PLN
| 2008/Q3 (wrz 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2009-11-16 | 2010-02-26 | 2010-05-17 | 2010-08-31 | 2010-11-15 | 2011-03-01 | 2011-05-16 | 2011-08-31 | 2011-11-09 | 2012-02-28 | 2012-05-15 | 2012-08-31 | 2012-11-14 | 2013-02-28 | 2013-05-15 | 2013-08-29 | 2013-11-14 | 2014-02-28 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-02-25 | 2015-05-15 | 2015-08-28 | 2015-11-13 | 2016-02-29 | 2016-05-13 | 2016-08-31 | 2016-11-14 | 2017-04-28 | 2017-05-26 | 2017-09-22 | 2017-11-24 | 2018-04-26 | 2018-05-25 | 2018-09-28 | 2018-11-28 | 2019-04-24 | 2019-05-21 | 2019-09-26 | 2019-11-21 | 2020-05-13 | 2020-06-04 | 2020-09-30 | 2020-11-27 | ||||
| Przychody ze sprzedaży | 105 824 | 101 786 | 103 754 k/k +1.93%~sektor +11.51% | 116 904 r/r +10.47%~sektor -17.68% k/k +12.67%~sektor +9.69% | 110 646 k/k -5.35%~sektor -0.61% | 122 877 r/r +20.72%~sektor +15.20% k/k +11.05%~sektor +2.43% | 128 467 r/r +23.82%~sektor +9.92% k/k +4.55%~sektor +21.49% | 137 363 r/r +17.50%~sektor +22.12% k/k +6.92%~sektor +14.26% | 111 994 r/r +1.22%~sektor +16.44% k/k -18.47%~sektor -2.23% | 145 604 r/r +18.50%~sektor +19.18% k/k +30.01%~sektor +4.45% | 143 885 r/r +12.00%~sektor +20.56% k/k -1.18%~sektor +10.57% | 151 223 r/r +10.09%~sektor +13.45% k/k +5.10%~sektor +5.10% | 127 677 r/r +14.00%~sektor +15.00% k/k -15.57%~sektor +2.38% | 143 540 r/r -1.42%~sektor +10.48% k/k +12.42%~sektor +2.44% | 130 885 r/r -9.03%~sektor +4.50% k/k -8.82%~sektor -1.96% | 138 427 r/r -8.46%~sektor +8.34% k/k +5.76%~sektor +7.14% | 116 006 r/r -9.14%~sektor -1.12% k/k -16.20%~sektor -10.92% | 135 424 r/r -5.65%~sektor -1.98% k/k +16.74%~sektor -7.70% | 134 880 r/r +3.05%~sektor +4.57% k/k -0.40%~sektor +4.38% | 135 508 r/r -2.11%~sektor +2.69% k/k +0.47%~sektor +3.46% | 115 427 r/r -0.50%~sektor -1.04% k/k -14.82%~sektor -4.61% | 124 242 r/r -8.26%~sektor +1.88% k/k +7.64%~sektor -2.12% | 124 929 r/r -7.38%~sektor +5.50% k/k +0.55%~sektor +6.94% | 128 648 r/r -5.06%~sektor +3.23% k/k +2.98%~sektor +7.86% | 108 311 r/r -6.16%~sektor +5.22% k/k -15.81%~sektor -4.90% | 125 533 r/r +1.04%~sektor +9.32% k/k +15.90%~sektor +2.20% | 119 877 r/r -4.04%~sektor +4.59% k/k -4.51%~sektor +3.36% | 127 827 r/r -0.64%~sektor +1.54% k/k +6.63%~sektor +0.36% | 121 769 r/r +12.43%~sektor +10.83% k/k -4.74%~sektor +7.30% | 139 728 r/r +11.31%~sektor -3.78% k/k +14.75%~sektor -8.69% | 140 404 r/r +17.12%~sektor +8.04% k/k +0.48%~sektor +12.16% | 147 598 r/r +15.47%~sektor +11.40% k/k +5.12%~sektor +6.19% | 123 488 r/r +1.41%~sektor +6.81% k/k -16.33%~sektor +0.96% | 155 088 r/r +10.99%~sektor +11.60% k/k +25.59%~sektor +0.40% | 162 130 r/r +15.47%~sektor +7.36% k/k +4.54%~sektor +0.70% | 164 586 r/r +11.51%~sektor +11.77% k/k +1.51%~sektor +7.92% | 148 390 r/r +20.17%~sektor +12.05% k/k -9.84%~sektor +2.48% | 158 672 r/r +2.31%~sektor +5.82% k/k +6.93%~sektor +1.81% | 163 195 r/r +0.66%~sektor +14.21% k/k +2.85%~sektor +2.04% | 161 263 r/r -2.02%~sektor +9.79% k/k -1.18%~sektor +4.89% | 150 258 r/r +1.26%~sektor +15.18% k/k -6.82%~sektor +4.46% | 162 823 r/r +2.62%~sektor +5.41% k/k +8.36%~sektor -6.50% | 202 355 r/r +24.00%~sektor +7.80% k/k +24.28%~sektor +5.76% | 200 916 r/r +24.59%~sektor +7.27% k/k -0.71%~sektor +6.70% | 185 196 r/r +23.25%~sektor +11.22% k/k -7.82%~sektor +2.66% | 215 167 r/r +32.15%~sektor +19.53% k/k +16.18%~sektor +7.61% | 205 395 r/r +1.50%~sektor +8.70% k/k -4.54%~sektor +2.76% | 215 740 r/r +7.38%~sektor +13.97% k/k +5.04%~sektor +7.67% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 103 049 | 99 672 | 101 661 k/k +2.00%~sektor +7.90% | 113 631 r/r +10.27%~sektor -17.68% k/k +11.77%~sektor +10.20% | 107 890 k/k -5.05%~sektor -1.75% | 120 495 r/r +20.89%~sektor +15.78% k/k +11.68%~sektor +2.19% | 126 312 r/r +24.25%~sektor +17.49% k/k +4.83%~sektor +18.44% | 134 419 r/r +18.29%~sektor +25.02% k/k +6.42%~sektor +13.74% | 109 948 r/r +1.91%~sektor +23.10% k/k -18.21%~sektor +1.01% | 143 204 r/r +18.85%~sektor +19.58% k/k +30.25%~sektor +7.04% | 141 337 r/r +11.90%~sektor +20.45% k/k -1.30%~sektor +12.47% | 149 699 r/r +11.37%~sektor +16.94% k/k +5.92%~sektor +6.31% | 129 858 r/r +18.11%~sektor +18.11% k/k -13.25%~sektor +2.48% | 144 574 r/r +0.96%~sektor +13.95% k/k +11.33%~sektor +1.75% | 133 094 r/r -5.83%~sektor +6.97% k/k -7.94%~sektor -2.76% | 137 882 r/r -7.89%~sektor +10.38% k/k +3.60%~sektor +5.87% | 115 503 r/r -11.05%~sektor -2.56% k/k -16.23%~sektor -10.36% | 133 427 r/r -7.71%~sektor +0.84% k/k +15.52%~sektor -8.44% | 131 637 r/r -1.09%~sektor +3.85% k/k -1.34%~sektor +4.99% | 132 640 r/r -3.80%~sektor +2.80% k/k +0.76%~sektor +3.29% | 112 918 r/r -2.24%~sektor -2.55% k/k -14.87%~sektor -3.90% | 121 901 r/r -8.64%~sektor -0.28% k/k +7.96%~sektor -0.10% | 121 856 r/r -7.43%~sektor +5.28% k/k -0.04%~sektor +8.26% | 125 280 r/r -5.55%~sektor +2.06% k/k +2.81%~sektor +9.11% | 106 262 r/r -5.89%~sektor +5.66% k/k -15.18%~sektor +1.99% | 122 156 r/r +0.21%~sektor +10.44% k/k +14.96%~sektor +2.76% | 116 783 r/r -4.16%~sektor +3.14% k/k -4.40%~sektor +3.82% | 124 582 r/r -0.56%~sektor +1.81% k/k +6.68%~sektor +1.11% | 119 826 r/r +12.76%~sektor +7.13% k/k -3.82%~sektor +7.88% | 135 391 r/r +10.83%~sektor -5.10% k/k +12.99%~sektor -9.16% | 136 734 r/r +17.08%~sektor +5.46% k/k +0.99%~sektor +9.79% | 142 545 r/r +14.42%~sektor +5.52% k/k +4.25%~sektor +4.62% | 122 007 r/r +1.82%~sektor +4.87% k/k -14.41%~sektor +1.52% | 150 709 r/r +11.31%~sektor +11.54% k/k +23.52%~sektor -1.06% | 157 041 r/r +14.85%~sektor +8.23% k/k +4.20%~sektor +3.34% | 158 847 r/r +11.44%~sektor +11.02% k/k +1.15%~sektor +8.16% | 146 798 r/r +20.32%~sektor +10.18% k/k -7.59%~sektor +1.27% | 154 501 r/r +2.52%~sektor +5.57% k/k +5.25%~sektor +0.98% | 157 958 r/r +0.58%~sektor +12.00% k/k +2.24%~sektor +2.21% | 156 255 r/r -1.63%~sektor +9.39% k/k -1.08%~sektor +6.28% | 145 629 r/r -0.80%~sektor +15.44% k/k -6.80%~sektor +4.06% | 158 922 r/r +2.86%~sektor +6.25% k/k +9.13%~sektor -8.34% | 196 059 r/r +24.12%~sektor +6.58% k/k +23.37%~sektor +6.38% | 194 356 r/r +24.38%~sektor +6.41% k/k -0.87%~sektor +5.36% | 181 142 r/r +24.39%~sektor +12.86% k/k -6.80%~sektor +5.06% | 206 599 r/r +30.00%~sektor +19.65% k/k +14.05%~sektor +0.84% | 197 919 r/r +0.95%~sektor +11.26% k/k -4.20%~sektor +3.14% | 208 003 r/r +7.02%~sektor +13.24% k/k +5.10%~sektor +9.67% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 2 775 | 2 114 | 2 093 k/k -0.99%~sektor +124.69% | 3 273 r/r +17.95%~sektor -7.80% k/k +56.38%~sektor +24.42% | 2 756 k/k -15.80%~sektor -3.76% | 2 382 r/r +12.68%~sektor +66.06% k/k -13.57%~sektor -51.94% | 2 155 r/r +2.96%~sektor +16.38% k/k -9.53%~sektor +91.87% | 2 944 r/r -10.05%~sektor +5.81% k/k +36.61%~sektor +36.61% | 2 046 r/r -25.76%~sektor +21.80% k/k -30.50%~sektor -6.63% | 2 400 r/r +0.76%~sektor +53.29% k/k +17.30%~sektor -21.14% | 2 548 r/r +18.24%~sektor -8.75% k/k +6.17%~sektor -6.37% | 1 524 r/r -48.23%~sektor -18.92% k/k -40.19%~sektor +6.50% | -2 181 r/r -206.60%~sektor -5.39% k/k -243.11%~sektor -15.51% | -1 034 r/r -143.08%~sektor -28.32% k/k +52.59%~sektor +12.78% | -2 209 r/r -186.70%~sektor -23.84% k/k -113.64%~sektor -9.20% | 545 r/r -64.24%~sektor -21.18% k/k +124.67%~sektor +6.52% | 503 r/r +123.06%~sektor -22.20% k/k -7.71%~sektor -20.11% | 1 997 r/r +293.13%~sektor -1.55% k/k +297.02%~sektor +11.78% | 3 243 r/r +246.81%~sektor +21.27% k/k +62.39%~sektor +16.69% | 2 868 r/r +426.24%~sektor +22.70% k/k -11.56%~sektor +7.92% | 2 509 r/r +398.81%~sektor -2.99% k/k -12.52%~sektor -15.24% | 2 341 r/r +17.23%~sektor +9.54% k/k -6.70%~sektor -14.68% | 3 073 r/r -5.24%~sektor -14.29% k/k +31.27%~sektor +15.61% | 3 368 r/r +17.43%~sektor -12.74% k/k +9.60%~sektor +8.82% | 2 049 r/r -18.33%~sektor -23.29% k/k -39.16%~sektor -31.29% | 3 377 r/r +44.25%~sektor -2.77% k/k +64.81%~sektor +26.09% | 3 094 r/r +0.68%~sektor +1.42% k/k -8.38%~sektor +20.22% | 3 245 r/r -3.65%~sektor +10.78% k/k +4.88%~sektor +4.49% | 1 943 r/r -5.17%~sektor +3.79% k/k -40.12%~sektor -24.04% | 4 337 r/r +28.43%~sektor +22.21% k/k +123.21%~sektor +17.90% | 3 670 r/r +18.62%~sektor +27.38% k/k -15.38%~sektor +62.48% | 5 053 r/r +55.72%~sektor +38.10% k/k +37.68%~sektor -6.84% | 1 481 r/r -23.78%~sektor +5.98% k/k -70.69%~sektor -35.70% | 4 379 r/r +0.97%~sektor +20.56% k/k +195.68%~sektor +43.50% | 5 089 r/r +38.66%~sektor -14.97% k/k +16.21%~sektor -8.41% | 5 739 r/r +13.58%~sektor +10.76% k/k +12.77%~sektor +71.33% | 1 592 r/r +7.49%~sektor +27.64% k/k -72.26%~sektor +34.50% | 4 171 r/r -4.75%~sektor +7.88% k/k +162.00%~sektor -9.34% | 5 237 r/r +2.91%~sektor +30.36% k/k +25.56%~sektor -23.96% | 5 008 r/r -12.74%~sektor +12.84% k/k -4.37%~sektor +41.84% | 4 629 r/r +190.77%~sektor -18.77% k/k -7.57%~sektor -17.88% | 3 901 r/r -6.47%~sektor +9.94% k/k -15.73%~sektor +13.86% | 6 296 r/r +20.22%~sektor +39.27% k/k +61.39%~sektor +10.22% | 6 560 r/r +30.99%~sektor +29.71% k/k +4.19%~sektor +30.78% | 4 054 r/r -12.42%~sektor +14.41% k/k -38.20%~sektor -26.59% | 8 568 r/r +119.64%~sektor +41.68% k/k +111.35%~sektor +21.16% | 7 476 r/r +18.74%~sektor +37.91% k/k -12.75%~sektor +4.46% | 7 737 r/r +17.94%~sektor +17.94% k/k +3.49%~sektor +23.11% | |
| Pozostałe przychody operacyjne | 370 | 101 | 442 k/k +337.62%~sektor +36.00% | 165 r/r -55.41%~sektor -21.83% k/k -62.67%~sektor -52.23% | -53 k/k -132.12%~sektor +98.90% | 204 r/r +101.98%~sektor -14.90% k/k +484.91%~sektor -42.68% | 151 r/r -65.84%~sektor -28.68% k/k -25.98%~sektor +9.23% | 158 r/r -4.24%~sektor +14.23% k/k +4.64%~sektor -8.34% | 360 r/r +779.25%~sektor -39.48% k/k +127.85%~sektor +37.77% | 236 r/r +15.69%~sektor +15.69% k/k -34.44%~sektor -24.60% | 164 r/r +8.61%~sektor +4.35% k/k -30.51%~sektor +29.08% | 143 r/r -9.49%~sektor -20.41% k/k -12.80%~sektor -20.78% | 704 r/r +95.56%~sektor +15.29% k/k +392.31%~sektor +43.38% | 299 r/r +26.69%~sektor -4.34% k/k -57.53%~sektor -15.32% | 175 r/r +6.71%~sektor -57.51% k/k -41.47%~sektor -9.64% | 324 r/r +126.57%~sektor -2.46% k/k +85.14%~sektor +8.33% | 3 r/r -99.57%~sektor +23.83% k/k -99.07%~sektor +46.83% | 346 r/r +15.72%~sektor +6.22% k/k +11433.33%~sektor -18.72% | 294 r/r +68.00%~sektor +49.49% k/k -15.03%~sektor -15.03% | 417 r/r +28.70%~sektor -17.19% k/k +41.84%~sektor +32.00% | 233 r/r +7666.67%~sektor +37.33% k/k -44.12%~sektor +66.15% | 313 r/r -9.54%~sektor -21.74% k/k +34.33%~sektor -47.06% | 220 r/r -25.17%~sektor +46.79% k/k -29.71%~sektor +80.79% | 405 r/r -2.88%~sektor +14.89% k/k +84.09%~sektor -22.39% | 406 r/r +74.25%~sektor +83.49% k/k +0.25%~sektor +57.60% | 313 r/r 0.00%~sektor +21.76% k/k -22.91%~sektor -41.81% | 217 r/r -1.36%~sektor -2.46% k/k -30.67%~sektor -9.79% | 166 r/r -59.01%~sektor -10.43% k/k -23.50%~sektor +6.09% | 179 r/r -55.91%~sektor -55.41% k/k +7.83%~sektor +26.36% | 218 r/r -30.35%~sektor +51.25% k/k +21.79%~sektor -19.93% | 334 r/r +53.92%~sektor +39.89% k/k +53.21%~sektor +44.94% | 231 r/r +39.16%~sektor -21.97% k/k -30.84%~sektor -30.84% | 622 r/r +247.49%~sektor +38.24% k/k +169.26%~sektor +72.22% | 1 641 r/r +652.75%~sektor +24.56% k/k +163.83%~sektor -51.53% | 125 r/r -62.57%~sektor +22.11% k/k -92.38%~sektor +54.93% | 347 r/r +50.22%~sektor +50.22% k/k +177.60%~sektor -32.02% | 196 r/r -68.49%~sektor -70.59% k/k -43.52%~sektor -79.09% | 359 r/r -78.12%~sektor -42.44% k/k +83.16%~sektor +83.16% | 252 r/r +101.60%~sektor +31.76% k/k -29.81%~sektor +134.01% | 359 r/r +3.46%~sektor +18.32% k/k +42.46%~sektor 0.00% | 324 r/r +65.31%~sektor +65.31% k/k -9.75%~sektor -9.75% | 360 r/r +0.28%~sektor +74.48% k/k +11.11%~sektor +11.11% | 949 r/r +276.59%~sektor -6.35% k/k +163.61%~sektor +54.34% | 809 r/r +125.35%~sektor -11.64% k/k -14.75%~sektor -52.65% | 204 r/r -37.04%~sektor -27.42% k/k -74.78%~sektor +110.56% | 304 r/r -15.56%~sektor -68.49% k/k +49.02%~sektor -16.98% | 788 r/r -16.97%~sektor -15.38% k/k +159.21%~sektor +88.41% | 616 r/r -23.86%~sektor +61.22% k/k -21.83%~sektor +71.46% | |
| Pozostałe koszty operacyjne | 251 | 40 | 144 k/k +260.00%~sektor -17.92% | 113 r/r -54.98%~sektor -55.79% k/k -21.53%~sektor -19.58% | 17 k/k -84.96%~sektor +36.20% | 60 r/r +50.00%~sektor -22.24% k/k +252.94%~sektor -53.61% | 691 r/r +379.86%~sektor +111.64% k/k +1051.67%~sektor +100.62% | 85 r/r -24.78%~sektor -43.44% k/k -87.70%~sektor -16.40% | 705 r/r +4047.06%~sektor -12.17% k/k +729.41%~sektor +110.23% | 53 r/r -11.67%~sektor +23.34% k/k -92.48%~sektor -50.20% | 696 r/r +0.72%~sektor -35.42% k/k +1213.21%~sektor +59.82% | 147 r/r +72.94%~sektor -13.04% k/k -78.88%~sektor +3.11% | 763 r/r +8.23%~sektor -28.17% k/k +419.05%~sektor +39.85% | 190 r/r +258.49%~sektor -6.02% k/k -75.10%~sektor -68.00% | 150 r/r -78.45%~sektor -40.57% k/k -21.05%~sektor +21.84% | 1 407 r/r +857.14%~sektor -8.70% k/k +838.00%~sektor -12.06% | 257 r/r -66.32%~sektor +99.90% k/k -81.73%~sektor +204.40% | 207 r/r +8.95%~sektor +42.13% k/k -19.46%~sektor -57.18% | 441 r/r +194.00%~sektor +0.43% k/k +113.04%~sektor +74.66% | 329 r/r -76.62%~sektor +14.92% k/k -25.40%~sektor -12.42% | 766 r/r +198.05%~sektor -38.87% k/k +132.83%~sektor +42.56% | 134 r/r -35.27%~sektor -11.96% k/k -82.51%~sektor -63.21% | 502 r/r +13.83%~sektor -26.89% k/k +274.63%~sektor +37.26% | 606 r/r +84.19%~sektor +44.35% k/k +20.72%~sektor +17.62% | 392 r/r -48.83%~sektor +59.66% k/k -35.31%~sektor +104.36% | 242 r/r +80.60%~sektor +49.68% k/k -38.27%~sektor -41.60% | 546 r/r +8.76%~sektor +75.42% k/k +125.62%~sektor +36.70% | 90 r/r -85.15%~sektor +0.16% k/k -83.52%~sektor -39.94% | 170 r/r -56.63%~sektor -10.78% k/k +88.89%~sektor +187.39% | 164 r/r -32.23%~sektor -37.23% k/k -3.53%~sektor -73.83% | 282 r/r -48.35%~sektor -42.02% k/k +71.95%~sektor +67.44% | 511 r/r +467.78%~sektor +90.42% k/k +81.21%~sektor +104.64% | 534 r/r +214.12%~sektor -53.86% k/k +4.50%~sektor -1.16% | 231 r/r +40.85%~sektor +48.80% k/k -56.74%~sektor -61.90% | 472 r/r +67.38%~sektor +21.66% k/k +104.33%~sektor +7.16% | 205 r/r -59.88%~sektor -55.44% k/k -56.57%~sektor -18.87% | 801 r/r +50.00%~sektor -42.76% k/k +290.73%~sektor +49.85% | 121 r/r -47.62%~sektor -61.93% k/k -84.89%~sektor -81.73% | 239 r/r -49.36%~sektor -7.78% k/k +97.52%~sektor +192.68% | 242 r/r +18.05%~sektor +25.06% k/k +1.26%~sektor +20.44% | 1 011 r/r +26.22%~sektor +30.04% k/k +317.77%~sektor +182.84% | 157 r/r +29.75%~sektor +48.34% k/k -84.47%~sektor -77.34% | 1 012 r/r +323.43%~sektor -18.98% k/k +544.59%~sektor +220.16% | 911 r/r +276.45%~sektor -33.50% k/k -9.98%~sektor -45.63% | 1 586 r/r +56.87%~sektor +22.93% k/k +74.09%~sektor +424.20% | 541 r/r +244.59%~sektor +51.87% k/k -65.89%~sektor -64.76% | 3 502 r/r +246.05%~sektor +94.80% k/k +547.32%~sektor +122.72% | -503 r/r -155.21%~sektor +37.16% k/k -114.36%~sektor -62.06% | |
| Zysk operacyjny (EBIT) | 2 894 | 2 175 | 2 391 k/k +9.93%~sektor +180.22% | 3 325 r/r +14.89%~sektor -31.21% k/k +39.06%~sektor -0.74% | 2 686 k/k -19.22%~sektor -13.91% | 2 526 r/r +16.14%~sektor +120.93% k/k -5.96%~sektor -35.19% | 1 615 r/r -32.46%~sektor -30.63% k/k -36.06%~sektor +167.15% | 3 017 r/r -9.26%~sektor +1.69% k/k +86.81%~sektor +57.24% | 1 701 r/r -36.67%~sektor +5.26% k/k -43.62%~sektor +6.37% | 2 583 r/r +2.26%~sektor +37.74% k/k +51.85%~sektor -17.18% | 2 016 r/r +24.83%~sektor +24.12% k/k -21.95%~sektor +1.39% | 1 520 r/r -49.62%~sektor -8.01% k/k -24.60%~sektor -2.95% | -2 240 r/r -231.69%~sektor +13.52% k/k -247.37%~sektor +6.57% | -925 r/r -135.81%~sektor -41.75% k/k +58.71%~sektor -14.90% | -2 184 r/r -208.33%~sektor -24.07% k/k -136.11%~sektor -15.91% | -538 r/r -135.39%~sektor +2.30% k/k +75.37%~sektor +16.46% | 249 r/r +111.12%~sektor -14.38% k/k +146.28%~sektor -33.67% | 2 136 r/r +330.92%~sektor -22.76% k/k +757.83%~sektor +26.52% | 3 096 r/r +241.76%~sektor +26.86% k/k +44.94%~sektor +25.57% | 2 956 r/r +649.44%~sektor +22.69% k/k -4.52%~sektor -2.36% | 1 976 r/r +693.57%~sektor +21.17% k/k -33.15%~sektor -0.96% | 2 520 r/r +17.98%~sektor +12.83% k/k +27.53%~sektor -4.54% | 2 791 r/r -9.85%~sektor -7.20% k/k +10.75%~sektor +15.58% | 3 167 r/r +7.14%~sektor +9.18% k/k +13.47%~sektor +23.08% | 2 063 r/r +4.40%~sektor -11.92% k/k -34.86%~sektor -32.56% | 3 448 r/r +36.83%~sektor -21.03% k/k +67.14%~sektor +34.28% | 2 765 r/r -0.93%~sektor +1.08% k/k -19.81%~sektor +5.88% | 3 321 r/r +4.86%~sektor +5.08% k/k +20.11%~sektor +18.23% | 1 952 r/r -5.38%~sektor -0.08% k/k -41.22%~sektor -29.61% | 4 391 r/r +27.35%~sektor +25.37% k/k +124.95%~sektor +7.56% | 3 722 r/r +34.61%~sektor +32.90% k/k -15.24%~sektor +64.60% | 4 773 r/r +43.72%~sektor +21.68% k/k +28.24%~sektor +3.55% | 1 569 r/r -19.62%~sektor +26.70% k/k -67.13%~sektor -11.68% | 5 789 r/r +31.84%~sektor +26.36% k/k +268.96%~sektor +30.44% | 4 742 r/r +27.40%~sektor -0.94% k/k -18.09%~sektor -20.90% | 5 881 r/r +23.21%~sektor +22.16% k/k +24.02%~sektor +75.14% | 987 r/r -37.09%~sektor +8.02% k/k -83.22%~sektor +9.18% | 4 409 r/r -23.84%~sektor +14.99% k/k +346.71%~sektor -3.70% | 5 250 r/r +10.71%~sektor +16.48% k/k +19.07%~sektor -1.70% | 5 125 r/r -12.85%~sektor +4.74% k/k -2.38%~sektor +44.42% | 3 942 r/r +299.39%~sektor -9.03% k/k -23.08%~sektor -31.24% | 4 104 r/r -6.92%~sektor +11.26% k/k +4.11%~sektor +33.20% | 6 233 r/r +18.72%~sektor +12.91% k/k +51.88%~sektor +5.59% | 6 458 r/r +26.01%~sektor +23.34% k/k +3.61%~sektor +17.95% | 2 672 r/r -32.22%~sektor +12.95% k/k -58.62%~sektor -21.62% | 8 331 r/r +103.00%~sektor +45.65% k/k +211.79%~sektor +41.10% | 4 762 r/r -23.60%~sektor +41.31% k/k -42.84%~sektor -13.97% | 8 856 r/r +37.13%~sektor +20.15% k/k +85.97%~sektor +46.27% | |
| Przychody finansowe | 4 | 10 | 6 k/k -40.00%~sektor +23.06% | 14 r/r +250.00%~sektor +203.03% k/k +133.33%~sektor +77.29% | 308 k/k +2100.00%~sektor -17.63% | 22 r/r +120.00%~sektor +118.57% k/k -92.86%~sektor +16.89% | 1 r/r -83.33%~sektor -5.52% k/k -95.45%~sektor -50.30% | 7 r/r -50.00%~sektor -16.61% k/k +600.00%~sektor +81.69% | 20 r/r -93.51%~sektor -22.39% k/k +185.71%~sektor +92.95% | 34 r/r +54.55%~sektor -14.75% k/k +70.00%~sektor +70.00% | 99 r/r +9800.00%~sektor +68.22% k/k +191.18%~sektor +82.42% | 14 r/r +100.00%~sektor +49.36% k/k -85.86%~sektor +0.23% | 20 r/r 0.00%~sektor 0.00% k/k +42.86%~sektor -9.32% | 23 r/r -32.35%~sektor +17.16% k/k +15.00%~sektor +4.54% | 29 r/r -70.71%~sektor +17.38% k/k +26.09%~sektor +42.86% | 7 r/r -50.00%~sektor -6.83% k/k -75.86%~sektor -12.61% | 40 r/r +100.00%~sektor +47.40% k/k +471.43%~sektor +4.86% | 28 r/r +21.74%~sektor -10.95% k/k -30.00%~sektor -34.34% | 111 r/r +282.76%~sektor -24.55% k/k +296.43%~sektor -12.94% | 212 r/r +2928.57%~sektor +69.84% k/k +90.99%~sektor +21.89% | -126 r/r -415.00%~sektor -8.22% k/k -159.43%~sektor -8.76% | 7 r/r -75.00%~sektor -29.22% k/k +105.56%~sektor -22.68% | 11 r/r -90.09%~sektor -5.83% k/k +57.14%~sektor +63.30% | 21 r/r -90.09%~sektor -56.42% k/k +90.91%~sektor -10.98% | 3 r/r +102.38%~sektor +31.16% k/k -85.71%~sektor -0.44% | 10 r/r +42.86%~sektor +24.14% k/k +233.33%~sektor -10.04% | 6 r/r -45.45%~sektor -56.57% k/k -40.00%~sektor -48.00% | 8 r/r -61.90%~sektor +21.67% k/k +33.33%~sektor +59.42% | 214 r/r +7033.33%~sektor -11.94% k/k +2575.00%~sektor -20.62% | 10 r/r 0.00%~sektor -17.34% k/k -95.33%~sektor -18.74% | 26 r/r +333.33%~sektor +65.81% k/k +160.00%~sektor +76.92% | 214 r/r +2575.00%~sektor -8.98% k/k +723.08%~sektor -19.70% | 17 r/r -92.06%~sektor -14.36% k/k -92.06%~sektor +56.78% | 12 r/r +20.00%~sektor -7.01% k/k -29.41%~sektor -23.34% | 17 r/r -34.62%~sektor -37.31% k/k +41.67%~sektor -3.68% | 32 r/r -85.05%~sektor -6.05% k/k +88.24%~sektor +25.14% | -19 r/r -211.76%~sektor -36.27% k/k -159.38%~sektor +33.39% | 13 r/r +8.33%~sektor +46.59% k/k +168.42%~sektor +99.23% | 18 r/r +5.88%~sektor +81.08% k/k +38.46%~sektor +6.46% | 18 r/r -43.75%~sektor +13.06% k/k 0.00%~sektor +1.32% | 3 r/r +115.79%~sektor +178.18% k/k -83.33%~sektor +105.42% | 18 r/r +38.46%~sektor +16.88% k/k +500.00%~sektor -53.47% | 405 r/r +2150.00%~sektor -7.52% k/k +2150.00%~sektor +21.10% | -44 r/r -344.44%~sektor -15.18% k/k -110.86%~sektor -47.75% | 24 r/r +700.00%~sektor +35.00% k/k +154.55%~sektor +109.13% | 63 r/r +250.00%~sektor +34.17% k/k +162.50%~sektor +8.96% | 433 r/r +6.91%~sektor -9.58% k/k +587.30%~sektor -28.38% | 53 r/r +220.45%~sektor +43.33% k/k -87.76%~sektor +9.88% | |
| Koszty finansowe | 637 | 428 | 319 k/k -25.47%~sektor -17.69% | 392 r/r -38.46%~sektor -36.71% k/k +22.88%~sektor +31.59% | 458 k/k +16.84%~sektor +47.02% | 279 r/r -34.81%~sektor -29.45% k/k -39.08%~sektor -20.67% | 323 r/r +1.25%~sektor +4.36% k/k +15.77%~sektor +13.98% | 353 r/r -9.95%~sektor +21.47% k/k +9.29%~sektor +12.38% | 450 r/r -1.75%~sektor +5.47% k/k +27.48%~sektor +13.92% | 515 r/r +84.59%~sektor +23.54% k/k +14.44%~sektor +3.25% | 709 r/r +119.50%~sektor +48.45% k/k +37.67%~sektor +31.76% | 639 r/r +81.02%~sektor +17.92% k/k -9.87%~sektor +0.67% | 707 r/r +57.11%~sektor +2.62% k/k +10.64%~sektor -5.22% | 781 r/r +51.65%~sektor +45.86% k/k +10.47%~sektor +6.18% | 828 r/r +16.78%~sektor -1.42% k/k +6.02%~sektor +6.02% | 873 r/r +36.62%~sektor +25.90% k/k +5.43%~sektor +5.43% | 859 r/r +21.50%~sektor +34.16% k/k -1.60%~sektor -3.47% | 702 r/r -10.12%~sektor -29.11% k/k -18.28%~sektor -19.29% | 662 r/r -20.05%~sektor -30.17% k/k -5.70%~sektor -8.38% | 744 r/r -14.78%~sektor -46.19% k/k +12.39%~sektor -20.57% | 390 r/r -54.60%~sektor -33.28% k/k -47.58%~sektor +27.84% | 565 r/r -19.52%~sektor -37.50% k/k +44.87%~sektor -21.66% | 483 r/r -27.04%~sektor -9.82% k/k -14.51%~sektor +24.25% | 388 r/r -47.85%~sektor +36.08% k/k -19.67%~sektor +13.49% | 351 r/r -10.00%~sektor -4.51% k/k -9.54%~sektor 0.00% | 356 r/r -36.99%~sektor +42.94% k/k +1.42%~sektor -8.22% | 265 r/r -45.13%~sektor +1.67% k/k -25.56%~sektor -13.24% | 266 r/r -31.44%~sektor -25.88% k/k +0.38%~sektor -6.66% | 420 r/r +19.66%~sektor +25.39% k/k +57.89%~sektor +39.64% | 450 r/r +26.40%~sektor -13.43% k/k +7.14%~sektor -16.74% | 520 r/r +96.23%~sektor +6.67% k/k +15.56%~sektor +13.26% | 607 r/r +128.20%~sektor +13.86% k/k +16.73%~sektor +3.69% | 582 r/r +38.57%~sektor +17.02% k/k -4.12%~sektor +5.53% | 547 r/r +21.56%~sektor +29.46% k/k -6.01%~sektor +0.76% | 616 r/r +18.46%~sektor +29.00% k/k +12.61%~sektor +1.22% | 599 r/r -1.32%~sektor +7.34% k/k -2.76%~sektor -2.00% | 537 r/r -7.73%~sektor +11.58% k/k -10.35%~sektor +18.66% | 510 r/r -6.76%~sektor -12.98% k/k -5.03%~sektor -23.52% | 524 r/r -14.94%~sektor +5.06% k/k +2.75%~sektor +0.74% | 489 r/r -18.36%~sektor -13.32% k/k -6.68%~sektor -5.74% | 448 r/r -16.57%~sektor +6.34% k/k -8.38%~sektor +36.90% | 553 r/r +8.43%~sektor +22.22% k/k +23.44%~sektor -13.14% | 1 054 r/r +101.15%~sektor +34.06% k/k +90.60%~sektor +5.22% | 928 r/r +89.78%~sektor +51.42% k/k -11.95%~sektor -8.08% | 818 r/r +82.59%~sektor -6.36% k/k -11.85%~sektor +3.58% | 688 r/r +24.41%~sektor -6.28% k/k -15.89%~sektor -6.26% | 526 r/r -50.09%~sektor -30.12% k/k -23.55%~sektor -30.08% | 564 r/r -39.22%~sektor -14.05% k/k +7.22%~sektor +7.22% | |
| 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 | -104 | 98 k/k +194.23%~sektor -204.82% | 550 k/k +461.22%~sektor +111.13% | 558 k/k +1.45%~sektor +1.45% | -118 r/r -13.46%~sektor -103.91% k/k -121.15%~sektor -121.15% | 646 r/r +559.18%~sektor +114.77% k/k +647.46%~sektor +647.46% | |
| Zysk z działalności gospodarczej | 2 261 | 1 757 | 2 078 k/k +18.27%~sektor +169.30% | 2 947 r/r +30.34%~sektor +30.34% k/k +41.82%~sektor +2.62% | 2 536 k/k -13.95%~sektor -13.95% | 2 269 r/r +29.14%~sektor +102.00% k/k -10.53%~sektor -10.53% | 1 293 r/r -37.78%~sektor -39.56% k/k -43.01%~sektor +134.10% | 2 671 r/r -9.37%~sektor +10.68% k/k +106.57%~sektor +97.75% | 1 271 r/r -49.88%~sektor -1.83% k/k -52.41%~sektor -45.36% | 2 102 r/r -7.36%~sektor +30.80% k/k +65.38%~sektor +3.31% | 1 406 r/r +8.74%~sektor +8.74% k/k -33.11%~sektor -2.28% | 895 r/r -66.49%~sektor -0.94% k/k -36.34%~sektor +9.23% | -2 927 r/r -330.29%~sektor +38.67% k/k -427.04%~sektor -8.02% | -1 683 r/r -180.07%~sektor -44.88% k/k +42.50%~sektor -26.78% | -2 983 r/r -312.16%~sektor -21.44% k/k -77.24%~sektor -35.61% | -1 404 r/r -256.87%~sektor -7.66% k/k +52.93%~sektor +17.84% | -570 r/r +80.53%~sektor -32.34% k/k +59.40%~sektor -23.61% | 1 462 r/r +186.87%~sektor +38.69% k/k +356.49%~sektor +31.66% | 2 545 r/r +185.32%~sektor +43.92% k/k +74.08%~sektor +31.46% | 2 424 r/r +272.65%~sektor +40.02% k/k -4.75%~sektor -1.17% | 1 460 r/r +356.14%~sektor +44.47% k/k -39.77%~sektor -2.29% | 1 962 r/r +34.20%~sektor +24.55% k/k +34.38%~sektor +3.39% | 2 319 r/r -8.88%~sektor -6.43% k/k +18.20%~sektor +19.74% | 2 800 r/r +15.51%~sektor -11.45% k/k +20.74%~sektor +13.74% | 1 715 r/r +17.47%~sektor +4.54% k/k -38.75%~sektor -21.32% | 3 102 r/r +58.10%~sektor -14.51% k/k +80.87%~sektor +34.64% | 2 506 r/r +8.06%~sektor +2.06% k/k -19.21%~sektor +4.05% | 3 063 r/r +9.39%~sektor -2.44% k/k +22.23%~sektor +50.30% | 1 746 r/r +1.81%~sektor +5.32% k/k -43.00%~sektor -2.48% | 3 951 r/r +27.37%~sektor +24.16% k/k +126.29%~sektor +32.56% | 3 228 r/r +28.81%~sektor +35.60% k/k -18.30%~sektor +9.66% | 4 380 r/r +43.00%~sektor +22.53% k/k +35.69%~sektor -12.12% | 1 004 r/r -42.50%~sektor +18.50% k/k -77.08%~sektor -35.67% | 5 254 r/r +32.98%~sektor +21.26% k/k +423.31%~sektor +35.97% | 4 143 r/r +28.35%~sektor -16.56% k/k -21.15%~sektor -33.14% | 5 314 r/r +21.32%~sektor +21.94% k/k +28.26%~sektor +93.58% | 431 r/r -57.07%~sektor +14.93% k/k -91.89%~sektor -26.12% | 3 912 r/r -25.54%~sektor +51.86% k/k +807.66%~sektor +20.74% | 4 744 r/r +14.51%~sektor +43.34% k/k +21.27%~sektor -2.72% | 4 654 r/r -12.42%~sektor +6.28% k/k -1.90%~sektor +59.56% | 3 497 r/r +711.37%~sektor +7.95% k/k -24.86%~sektor -30.82% | 3 569 r/r -8.77%~sektor +7.96% k/k +2.06%~sektor +14.62% | 5 480 r/r +15.51%~sektor +8.40% k/k +53.54%~sektor +2.04% | 5 584 r/r +19.98%~sektor +18.52% k/k +1.90%~sektor +6.30% | 2 428 r/r -30.57%~sektor +30.24% k/k -56.52%~sektor -5.48% | 8 264 r/r +131.55%~sektor +52.79% k/k +240.36%~sektor +19.94% | 4 551 r/r -16.95%~sektor +61.79% k/k -44.93%~sektor +12.40% | 8 991 r/r +61.01%~sektor +55.08% k/k +97.56%~sektor +84.27% | |
| 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 | |
| Zysk przed opodatkowaniem | 2 261 | 1 757 | 2 078 k/k +18.27%~sektor +169.30% | 2 947 r/r +30.34%~sektor +30.34% k/k +41.82%~sektor +2.62% | 2 536 k/k -13.95%~sektor -13.95% | 2 269 r/r +29.14%~sektor +102.00% k/k -10.53%~sektor -10.53% | 1 293 r/r -37.78%~sektor -39.56% k/k -43.01%~sektor +134.10% | 2 671 r/r -9.37%~sektor +10.68% k/k +106.57%~sektor +97.75% | 1 271 r/r -49.88%~sektor -1.83% k/k -52.41%~sektor -45.36% | 2 102 r/r -7.36%~sektor +30.80% k/k +65.38%~sektor +3.31% | 1 406 r/r +8.74%~sektor +8.74% k/k -33.11%~sektor -2.28% | 895 r/r -66.49%~sektor -0.94% k/k -36.34%~sektor +9.23% | -2 927 r/r -330.29%~sektor +38.67% k/k -427.04%~sektor -8.02% | -1 683 r/r -180.07%~sektor -44.88% k/k +42.50%~sektor -26.78% | -2 983 r/r -312.16%~sektor -21.44% k/k -77.24%~sektor -35.61% | -1 404 r/r -256.87%~sektor -7.66% k/k +52.93%~sektor +17.84% | -570 r/r +80.53%~sektor -32.34% k/k +59.40%~sektor -23.61% | 1 462 r/r +186.87%~sektor +38.69% k/k +356.49%~sektor +31.66% | 2 545 r/r +185.32%~sektor +43.92% k/k +74.08%~sektor +31.46% | 2 424 r/r +272.65%~sektor +40.02% k/k -4.75%~sektor -1.17% | 1 460 r/r +356.14%~sektor +44.47% k/k -39.77%~sektor -2.29% | 1 962 r/r +34.20%~sektor +24.55% k/k +34.38%~sektor +3.39% | 2 319 r/r -8.88%~sektor -6.43% k/k +18.20%~sektor +19.74% | 2 800 r/r +15.51%~sektor -11.45% k/k +20.74%~sektor +13.74% | 1 715 r/r +17.47%~sektor +4.54% k/k -38.75%~sektor -21.32% | 3 102 r/r +58.10%~sektor -14.51% k/k +80.87%~sektor +34.64% | 2 506 r/r +8.06%~sektor +2.06% k/k -19.21%~sektor +4.05% | 3 063 r/r +9.39%~sektor -2.44% k/k +22.23%~sektor +50.30% | 1 746 r/r +1.81%~sektor +5.32% k/k -43.00%~sektor -2.48% | 3 951 r/r +27.37%~sektor +24.16% k/k +126.29%~sektor +32.56% | 3 228 r/r +28.81%~sektor +35.60% k/k -18.30%~sektor +9.66% | 4 380 r/r +43.00%~sektor +22.53% k/k +35.69%~sektor -12.12% | 1 004 r/r -42.50%~sektor +18.50% k/k -77.08%~sektor -35.67% | 5 254 r/r +32.98%~sektor +21.26% k/k +423.31%~sektor +35.97% | 4 143 r/r +28.35%~sektor -16.56% k/k -21.15%~sektor -33.14% | 5 314 r/r +21.32%~sektor +21.94% k/k +28.26%~sektor +93.58% | 431 r/r -57.07%~sektor +14.93% k/k -91.89%~sektor -26.12% | 3 912 r/r -25.54%~sektor +51.86% k/k +807.66%~sektor +20.74% | 4 744 r/r +14.51%~sektor +43.34% k/k +21.27%~sektor -2.72% | 4 654 r/r -12.42%~sektor +6.28% k/k -1.90%~sektor +59.56% | 3 497 r/r +711.37%~sektor +7.95% k/k -24.86%~sektor -30.82% | 3 569 r/r -8.77%~sektor +7.96% k/k +2.06%~sektor +14.62% | 5 480 r/r +15.51%~sektor +8.40% k/k +53.54%~sektor +2.04% | 5 584 r/r +19.98%~sektor +18.52% k/k +1.90%~sektor +6.30% | 2 428 r/r -30.57%~sektor +30.24% k/k -56.52%~sektor -5.48% | 8 264 r/r +131.55%~sektor +52.79% k/k +240.36%~sektor +19.94% | 4 551 r/r -16.95%~sektor +61.79% k/k -44.93%~sektor +12.40% | 8 991 r/r +61.01%~sektor +55.08% k/k +97.56%~sektor +84.27% | |
| 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 | |
| Zysk netto | 1 857 | 1 421 | 1 411 k/k -0.70%~sektor +135.25% | 2 475 r/r +33.28%~sektor +33.28% k/k +75.41%~sektor -10.90% | 2 171 k/k -12.28%~sektor -13.24% | 1 861 r/r +30.96%~sektor +102.83% k/k -14.28%~sektor -3.92% | 1 007 r/r -28.63%~sektor -24.02% k/k -45.89%~sektor +139.32% | 2 266 r/r -8.44%~sektor +13.64% k/k +125.02%~sektor +53.89% | 660 r/r -69.60%~sektor +16.70% k/k -70.87%~sektor +6.55% | 1 518 r/r -18.43%~sektor +35.55% k/k +130.00%~sektor -22.11% | 1 168 r/r +15.99%~sektor +10.99% k/k -23.06%~sektor -23.06% | 653 r/r -71.18%~sektor -2.59% k/k -44.09%~sektor +24.08% | -2 134 r/r -423.33%~sektor +32.54% k/k -426.80%~sektor -1.02% | -1 999 r/r -231.69%~sektor -51.33% k/k +6.33%~sektor -30.33% | -2 967 r/r -354.02%~sektor -22.62% k/k -48.42%~sektor -34.52% | -1 542 r/r -336.14%~sektor -8.20% k/k +48.03%~sektor +12.16% | 816 r/r +138.24%~sektor -50.51% k/k +152.92%~sektor -19.78% | 1 117 r/r +155.88%~sektor +36.38% k/k +36.89%~sektor +37.48% | 2 093 r/r +170.54%~sektor +40.35% k/k +87.38%~sektor +50.96% | 1 859 r/r +220.56%~sektor +36.94% k/k -11.18%~sektor +1.11% | 1 003 r/r +22.92%~sektor +27.12% k/k -46.05%~sektor -6.01% | 1 588 r/r +42.17%~sektor +18.38% k/k +58.33%~sektor -2.32% | 1 802 r/r -13.90%~sektor -0.75% k/k +13.48%~sektor +18.30% | 2 255 r/r +21.30%~sektor +6.53% k/k +25.14%~sektor +18.68% | 1 352 r/r +34.80%~sektor +19.55% k/k -40.04%~sektor -2.64% | 2 440 r/r +53.65%~sektor -14.94% k/k +80.47%~sektor -3.94% | 2 011 r/r +11.60%~sektor -3.90% k/k -17.58%~sektor +3.95% | 2 458 r/r +9.00%~sektor +34.12% k/k +22.23%~sektor +52.24% | 1 379 r/r +2.00%~sektor -7.32% k/k -43.90%~sektor -25.35% | 3 259 r/r +33.57%~sektor +27.82% k/k +136.33%~sektor +28.29% | 2 637 r/r +31.13%~sektor +45.28% k/k -19.09%~sektor +10.50% | 3 602 r/r +46.54%~sektor +8.33% k/k +36.59%~sektor -12.46% | 638 r/r -53.73%~sektor +14.90% k/k -82.29%~sektor -23.72% | 4 595 r/r +40.99%~sektor +25.54% k/k +620.22%~sektor +41.35% | 3 130 r/r +18.70%~sektor -1.70% k/k -31.88%~sektor -43.68% | 4 257 r/r +18.18%~sektor +19.84% k/k +36.01%~sektor +92.12% | 347 r/r -45.61%~sektor +11.60% k/k -91.85%~sektor -41.20% | 3 069 r/r -33.21%~sektor +35.61% k/k +784.44%~sektor +27.89% | 3 803 r/r +21.50%~sektor +41.56% k/k +23.92%~sektor +1.52% | 3 972 r/r -6.69%~sektor +7.14% k/k +4.44%~sektor +48.33% | 2 692 r/r +675.79%~sektor +18.32% k/k -32.23%~sektor -32.28% | 2 715 r/r -11.53%~sektor +8.76% k/k +0.85%~sektor +7.14% | 4 426 r/r +16.38%~sektor -2.42% k/k +63.02%~sektor +4.78% | 4 539 r/r +14.27%~sektor +15.90% k/k +2.55%~sektor +13.74% | 1 658 r/r -38.41%~sektor +20.34% k/k -63.47%~sektor -18.69% | 6 481 r/r +138.71%~sektor +62.19% k/k +290.89%~sektor +35.85% | 3 892 r/r -12.07%~sektor +93.75% k/k -39.95%~sektor +15.17% | 7 401 r/r +63.05%~sektor +61.79% k/k +90.16%~sektor +50.69% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 415 | 1 132 | 1 074 k/k -5.12%~sektor +102.09% | 2 049 r/r +44.81%~sektor +44.81% k/k +90.78%~sektor +20.14% | 1 912 k/k -6.69%~sektor -6.69% | 1 583 r/r +39.84%~sektor +83.08% k/k -17.21%~sektor -17.21% | 857 r/r -20.20%~sektor -19.81% k/k -45.86%~sektor +134.97% | 1 884 r/r -8.05%~sektor +14.30% k/k +119.84%~sektor +53.89% | 415 r/r -78.29%~sektor +4.39% k/k -77.97%~sektor +6.55% | 1 206 r/r -23.82%~sektor +29.72% k/k +190.60%~sektor -22.29% | 891 r/r +3.97%~sektor +10.99% k/k -26.12%~sektor +2.97% | 308 r/r -83.65%~sektor -2.59% k/k -65.43%~sektor +15.33% | -1 810 r/r -536.14%~sektor +27.95% k/k -687.66%~sektor +16.69% | -2 105 r/r -274.54%~sektor -56.91% k/k -16.30%~sektor -34.11% | -3 043 r/r -441.53%~sektor -22.51% k/k -44.56%~sektor -35.08% | -1 770 r/r -674.68%~sektor -4.68% k/k +41.83%~sektor +18.36% | 762 r/r +142.10%~sektor -44.72% k/k +143.05%~sektor -10.76% | 920 r/r +143.71%~sektor +36.38% k/k +20.73%~sektor +31.26% | 1 918 r/r +163.03%~sektor +39.14% k/k +108.48%~sektor +50.74% | 1 618 r/r +191.41%~sektor +35.96% k/k -15.64%~sektor +7.72% | 944 r/r +23.88%~sektor +27.58% k/k -41.66%~sektor -8.20% | 1 508 r/r +63.91%~sektor +18.40% k/k +59.75%~sektor -3.50% | 1 600 r/r -16.58%~sektor -0.77% k/k +6.10%~sektor +15.36% | 1 974 r/r +22.00%~sektor +13.38% k/k +23.38%~sektor +20.59% | 1 341 r/r +42.06%~sektor +19.70% k/k -32.07%~sektor -6.68% | 2 311 r/r +53.25%~sektor -14.83% k/k +72.33%~sektor -3.95% | 1 963 r/r +22.69%~sektor -3.02% k/k -15.06%~sektor +5.35% | 2 277 r/r +15.35%~sektor +43.90% k/k +16.00%~sektor +38.33% | 1 719 r/r +28.19%~sektor -7.32% k/k -24.51%~sektor -16.08% | 3 258 r/r +40.98%~sektor +28.58% k/k +89.53%~sektor +29.87% | 2 634 r/r +34.18%~sektor +45.28% k/k -19.15%~sektor +10.46% | 3 606 r/r +58.37%~sektor +9.00% k/k +36.90%~sektor -12.46% | 633 r/r -63.18%~sektor +15.38% k/k -82.45%~sektor -24.46% | 4 594 r/r +41.01%~sektor +25.56% k/k +625.75%~sektor +40.22% | 3 128 r/r +18.75%~sektor -1.70% k/k -31.91%~sektor -39.13% | 4 254 r/r +17.97%~sektor +19.73% k/k +36.00%~sektor +92.12% | 348 r/r -45.02%~sektor +11.16% k/k -91.82%~sektor -27.70% | 3 068 r/r -33.22%~sektor +35.61% k/k +781.61%~sektor +44.00% | 3 803 r/r +21.58%~sektor +41.56% k/k +23.96%~sektor +0.78% | 3 966 r/r -6.77%~sektor +2.90% k/k +4.29%~sektor +50.62% | 2 690 r/r +672.99%~sektor +19.46% k/k -32.17%~sektor -32.45% | 2 712 r/r -11.60%~sektor +8.54% k/k +0.82%~sektor +7.20% | 4 423 r/r +16.30%~sektor -2.42% k/k +63.09%~sektor +4.78% | 4 535 r/r +14.35%~sektor +15.28% k/k +2.53%~sektor +13.74% | 1 668 r/r -37.99%~sektor +20.34% k/k -63.22%~sektor -19.09% | 6 481 r/r +138.97%~sektor +62.19% k/k +288.55%~sektor +35.38% | 3 892 r/r -12.01%~sektor +94.39% k/k -39.95%~sektor +15.30% | 7 401 r/r +63.20%~sektor +59.78% k/k +90.16%~sektor +49.64% | |
| EBITDA | 3 205 | 2 539 | 2 736 k/k +7.76%~sektor +159.25% | 3 670 r/r +14.51%~sektor -25.36% k/k +34.14%~sektor +0.54% | 3 028 k/k -17.49%~sektor -8.56% | 2 840 r/r +11.86%~sektor +111.31% k/k -6.21%~sektor -38.03% | 1 913 r/r -30.08%~sektor -28.13% k/k -32.64%~sektor +72.86% | 3 328 r/r -9.32%~sektor +3.43% k/k +73.97%~sektor +51.85% | 2 168 r/r -28.40%~sektor -5.34% k/k -34.86%~sektor -10.22% | 3 139 r/r +10.53%~sektor +27.27% k/k +44.79%~sektor -14.22% | 2 574 r/r +34.55%~sektor +29.79% k/k -18.00%~sektor +0.96% | 2 121 r/r -36.27%~sektor -5.80% k/k -17.60%~sektor -3.46% | -1 530 r/r -170.57%~sektor +16.49% k/k -172.14%~sektor +22.82% | -119 r/r -103.79%~sektor -39.72% k/k +92.22%~sektor -19.20% | -1 340 r/r -152.06%~sektor -22.42% k/k -1026.05%~sektor -13.72% | 333 r/r -84.30%~sektor +2.26% k/k +124.85%~sektor +9.52% | 1 057 r/r +169.08%~sektor -14.72% k/k +217.42%~sektor -20.12% | 2 858 r/r +2501.68%~sektor -18.65% k/k +170.39%~sektor +30.55% | 3 778 r/r +381.94%~sektor +21.31% k/k +32.19%~sektor +27.36% | 3 617 r/r +986.19%~sektor +17.74% k/k -4.26%~sektor -2.06% | 2 630 r/r +148.82%~sektor +20.39% k/k -27.29%~sektor +3.92% | 3 118 r/r +9.10%~sektor +9.49% k/k +18.56%~sektor -2.38% | 3 366 r/r -10.91%~sektor -7.23% k/k +7.95%~sektor +12.37% | 3 717 r/r +2.76%~sektor +8.53% k/k +10.43%~sektor +12.56% | 2 557 r/r -2.78%~sektor -13.66% k/k -31.21%~sektor -29.80% | 3 885 r/r +24.60%~sektor -17.93% k/k +51.94%~sektor +27.08% | 3 177 r/r -5.61%~sektor -0.56% k/k -18.22%~sektor +17.73% | 3 719 r/r +0.05%~sektor +6.45% k/k +17.06%~sektor +4.16% | 2 470 r/r -3.40%~sektor +3.48% k/k -33.58%~sektor -23.98% | 4 989 r/r +28.42%~sektor +23.21% k/k +101.98%~sektor +8.18% | 4 326 r/r +36.17%~sektor +33.14% k/k -13.29%~sektor +42.43% | 5 395 r/r +45.07%~sektor +20.30% k/k +24.71%~sektor -0.56% | 2 175 r/r -11.94%~sektor +19.38% k/k -59.68%~sektor -8.87% | 6 490 r/r +30.09%~sektor +21.54% k/k +198.39%~sektor +30.54% | 5 468 r/r +26.40%~sektor -4.94% k/k -15.75%~sektor -20.02% | 6 632 r/r +22.93%~sektor +21.34% k/k +21.29%~sektor +76.65% | 1 741 r/r -19.95%~sektor +6.09% k/k -73.75%~sektor -4.58% | 5 172 r/r -20.31%~sektor +13.40% k/k +197.07%~sektor -3.34% | 6 026 r/r +10.20%~sektor +17.23% k/k +16.51%~sektor -1.37% | 5 882 r/r -11.31%~sektor +5.34% k/k -2.39%~sektor +27.02% | 4 714 r/r +170.76%~sektor -5.74% k/k -19.86%~sektor -23.26% | 5 516 r/r +6.65%~sektor +14.11% k/k +17.01%~sektor +24.81% | 9 214 r/r +52.90%~sektor +15.49% k/k +67.04%~sektor +6.36% | 9 478 r/r +61.14%~sektor +24.97% k/k +2.87%~sektor +13.80% | 6 059 r/r +28.53%~sektor +17.95% k/k -36.07%~sektor -16.37% | 10 995 r/r +99.33%~sektor +39.27% k/k +81.47%~sektor +35.50% | 7 518 r/r -18.41%~sektor +31.77% k/k -31.62%~sektor -10.94% | 11 531 r/r +21.66%~sektor +21.66% k/k +53.38%~sektor +33.50% |
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
Informacje
| ISIN: | PLDELKO00019 |
|---|---|
| Data debiutu: | 15.12.2009 |
| Liczba akcji: | 5 980 000 |
| Kapitalizacja: | 104 650 000 |
| Sektor: | GPW: Handel hurtowy |
| Branża: | Handel hurtowy |
Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków.... Przedmiotem działalności spółki Delko jest hurtowa dystrybucja produktów z zakresu chemii gospodarczej, artykułów higienicznych oraz kosmetyków. Sprzedaż i dystrybucja realizowane są poprzez regionalnych przedstawicieli, sieć własnych hurtowni oraz bezpośrednią obsługę klientów detalicznych. Delko prowadzi działalność wyłącznie na rynku polskim.
| Nazwa: | DELKO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Gostyńska 51, 63-100, Śrem, POLSKA |
| CEO: | Dariusz Kawecki |
| NIP: | 7851003396 |
| REGON: | 630306168 |
| KRS: | 0000024517 |
| Telefon: | +48 (61) 283 77 31 |
| WWW: | http://www.delko.com.pl/ |
