Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
DEL (DELKO)
9.50-0.04(-0.42%)
DELKO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
EBITDA: wzrost o 5.35% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 8.00% r/r |
Zysk ze sprzedaży: spadek o 32.70% r/r |
Zysk operacyjny (EBIT): spadek o 44.92% r/r |
Zysk przed opodatkowaniem: spadek o 41.47% r/r |
Zysk netto: spadek o 37.31% r/r |
dane w tys. PLN
2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2024/Q1 (wrz 23) | 2024/Q2 (gru 23) | ||
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Data publikacji | 2009-05-14 | 2009-08-14 | 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 | 2021-04-30 | 2021-05-28 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-03-01 | 2023-05-30 | 2023-10-30 | 2023-11-29 | 2024-03-28 | |
Przychody ze sprzedaży | 101 786 | 103 754 k/k +1.93%~sektor +7.98% | 116 904 k/k +12.67%~sektor +10.19% | 110 646 k/k -5.35%~sektor -0.61% | 122 877 r/r +20.72%~sektor +12.82% k/k +11.05%~sektor +2.43% | 128 467 r/r +23.82%~sektor +12.66% k/k +4.55%~sektor +21.28% | 137 363 r/r +17.50%~sektor +21.22% k/k +6.92%~sektor +10.59% | 111 994 r/r +1.22%~sektor +16.44% k/k -18.47%~sektor +1.04% | 145 604 r/r +18.50%~sektor +19.22% k/k +30.01%~sektor +8.82% | 143 885 r/r +12.00%~sektor +18.96% k/k -1.18%~sektor +8.24% | 151 223 r/r +10.09%~sektor +15.36% k/k +5.10%~sektor +4.87% | 127 677 r/r +14.00%~sektor +14.50% k/k -15.57%~sektor +5.52% | 143 540 r/r -1.42%~sektor +14.26% k/k +12.42%~sektor +2.97% | 130 885 r/r -9.03%~sektor +2.30% k/k -8.82%~sektor -3.26% | 138 427 r/r -8.46%~sektor -1.00% k/k +5.76%~sektor +5.76% | 116 006 r/r -9.14%~sektor -2.91% k/k -16.20%~sektor -8.62% | 135 424 r/r -5.65%~sektor +0.67% k/k +16.74%~sektor -6.32% | 134 880 r/r +3.05%~sektor +6.08% k/k -0.40%~sektor +2.19% | 135 508 r/r -2.11%~sektor +4.75% k/k +0.47%~sektor +1.20% | 115 427 r/r -0.50%~sektor -0.50% k/k -14.82%~sektor -1.77% | 124 242 r/r -8.26%~sektor -1.81% k/k +7.64%~sektor -1.49% | 124 929 r/r -7.38%~sektor +8.84% k/k +0.55%~sektor +6.77% | 128 648 r/r -5.06%~sektor +6.74% k/k +2.98%~sektor +7.85% | 108 311 r/r -6.16%~sektor +9.73% k/k -15.81%~sektor -4.87% | 125 533 r/r +1.04%~sektor +12.66% k/k +15.90%~sektor +5.91% | 119 877 r/r -4.04%~sektor +6.88% k/k -4.51%~sektor -0.56% | 127 827 r/r -0.64%~sektor +0.85% k/k +6.63%~sektor -0.51% | 121 769 r/r +12.43%~sektor +11.50% k/k -4.74%~sektor +9.42% | 139 728 r/r +11.31%~sektor -1.37% k/k +14.75%~sektor -5.64% | 140 404 r/r +17.12%~sektor +9.07% k/k +0.48%~sektor +11.78% | 147 598 r/r +15.47%~sektor +14.12% k/k +5.12%~sektor +5.12% | 123 488 r/r +1.41%~sektor +6.87% k/k -16.33%~sektor +2.05% | 155 088 r/r +10.99%~sektor +12.22% k/k +25.59%~sektor +6.91% | 162 130 r/r +15.47%~sektor +8.51% k/k +4.54%~sektor +0.02% | 164 586 r/r +11.51%~sektor +11.51% k/k +1.51%~sektor +4.59% | 148 390 r/r +20.17%~sektor +12.08% k/k -9.84%~sektor +3.38% | 158 672 r/r +2.31%~sektor +8.01% k/k +6.93%~sektor +4.89% | 163 195 r/r +0.66%~sektor +11.85% k/k +2.85%~sektor +1.95% | 161 263 r/r -2.02%~sektor +9.06% k/k -1.18%~sektor +4.68% | 150 258 r/r +1.26%~sektor +14.33% k/k -6.82%~sektor +4.46% | 162 823 r/r +2.62%~sektor +3.81% k/k +8.36%~sektor -6.46% | 202 355 r/r +24.00%~sektor +9.51% k/k +24.28%~sektor +2.67% | 200 916 r/r +24.59%~sektor +7.39% k/k -0.71%~sektor +6.16% | 185 196 r/r +23.25%~sektor +12.23% k/k -7.82%~sektor +4.07% | 215 167 r/r +32.15%~sektor +23.39% k/k +16.18%~sektor +3.92% | 205 395 r/r +1.50%~sektor +9.35% k/k -4.54%~sektor +2.75% | 215 740 r/r +7.38%~sektor +14.16% k/k +5.04%~sektor +7.27% | 182 031 r/r -1.71%~sektor +19.15% k/k -15.62%~sektor -0.73% | 191 210 r/r -11.13%~sektor +15.67% k/k +5.04%~sektor +5.04% | 197 598 r/r -3.80%~sektor +29.46% k/k +3.34%~sektor +6.96% | 203 302 r/r -5.77%~sektor +19.42% k/k +2.89%~sektor +6.15% | 187 577 r/r +3.05%~sektor +18.28% k/k -7.73%~sektor +4.48% | 208 613 r/r +9.10%~sektor +22.49% k/k +11.21%~sektor +5.87% | 229 467 r/r +16.13%~sektor +10.51% k/k +10.00%~sektor +0.07% | 226 894 r/r +11.60%~sektor +10.07% k/k -1.12%~sektor +0.28% | 215 705 r/r +15.00%~sektor -3.40% k/k -4.93%~sektor -3.63% | 230 463 r/r +10.47%~sektor +5.61% k/k +6.84%~sektor -1.84% | 235 002 r/r +2.41%~sektor -3.06% k/k +1.97%~sektor -5.63% | 231 836 r/r +0.60%~sektor +11.34% | 216 192 r/r -8.00%~sektor -8.00% k/k -6.75%~sektor -6.75% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 99 672 | 101 661 k/k +2.00%~sektor +5.36% | 113 631 k/k +11.77%~sektor +10.68% | 107 890 k/k -5.05%~sektor -1.75% | 120 495 r/r +20.89%~sektor +10.90% k/k +11.68%~sektor +2.19% | 126 312 r/r +24.25%~sektor +20.58% k/k +4.83%~sektor +17.58% | 134 419 r/r +18.29%~sektor +24.99% k/k +6.42%~sektor +10.08% | 109 948 r/r +1.91%~sektor +23.10% k/k -18.21%~sektor +2.30% | 143 204 r/r +18.85%~sektor +19.21% k/k +30.25%~sektor +8.28% | 141 337 r/r +11.90%~sektor +20.00% k/k -1.30%~sektor +9.17% | 149 699 r/r +11.37%~sektor +17.20% k/k +5.92%~sektor +6.12% | 129 858 r/r +18.11%~sektor +17.03% k/k -13.25%~sektor +6.51% | 144 574 r/r +0.96%~sektor +17.08% k/k +11.33%~sektor +1.77% | 133 094 r/r -5.83%~sektor +3.19% k/k -7.94%~sektor -3.26% | 137 882 r/r -7.89%~sektor +2.99% k/k +3.60%~sektor +3.60% | 115 503 r/r -11.05%~sektor +0.11% k/k -16.23%~sektor -7.92% | 133 427 r/r -7.71%~sektor +3.01% k/k +15.52%~sektor -7.50% | 131 637 r/r -1.09%~sektor +4.38% k/k -1.34%~sektor +2.98% | 132 640 r/r -3.80%~sektor +6.20% k/k +0.76%~sektor +1.64% | 112 918 r/r -2.24%~sektor -2.86% k/k -14.87%~sektor -2.05% | 121 901 r/r -8.64%~sektor -2.17% k/k +7.96%~sektor +0.16% | 121 856 r/r -7.43%~sektor +9.34% k/k -0.04%~sektor +7.17% | 125 280 r/r -5.55%~sektor +3.32% k/k +2.81%~sektor +8.42% | 106 262 r/r -5.89%~sektor +10.42% k/k -15.18%~sektor +2.08% | 122 156 r/r +0.21%~sektor +13.00% k/k +14.96%~sektor +5.62% | 116 783 r/r -4.16%~sektor +3.30% k/k -4.40%~sektor +0.62% | 124 582 r/r -0.56%~sektor +1.17% k/k +6.68%~sektor +0.91% | 119 826 r/r +12.76%~sektor +9.72% k/k -3.82%~sektor +11.71% | 135 391 r/r +10.83%~sektor -1.91% k/k +12.99%~sektor -7.72% | 136 734 r/r +17.08%~sektor +6.44% k/k +0.99%~sektor +8.21% | 142 545 r/r +14.42%~sektor +8.96% k/k +4.25%~sektor +4.25% | 122 007 r/r +1.82%~sektor +5.39% k/k -14.41%~sektor +1.82% | 150 709 r/r +11.31%~sektor +11.76% k/k +23.52%~sektor +3.84% | 157 041 r/r +14.85%~sektor +9.07% k/k +4.20%~sektor +2.57% | 158 847 r/r +11.44%~sektor +10.59% k/k +1.15%~sektor +6.49% | 146 798 r/r +20.32%~sektor +10.44% k/k -7.59%~sektor +1.46% | 154 501 r/r +2.52%~sektor +8.30% k/k +5.25%~sektor +5.25% | 157 958 r/r +0.58%~sektor +10.81% k/k +2.24%~sektor +2.18% | 156 255 r/r -1.63%~sektor +9.80% k/k -1.08%~sektor +5.74% | 145 629 r/r -0.80%~sektor +14.01% k/k -6.80%~sektor +4.54% | 158 922 r/r +2.86%~sektor +5.00% k/k +9.13%~sektor -7.49% | 196 059 r/r +24.12%~sektor +9.61% k/k +23.37%~sektor +4.21% | 194 356 r/r +24.38%~sektor +7.70% k/k -0.87%~sektor +3.77% | 181 142 r/r +24.39%~sektor +15.45% k/k -6.80%~sektor +5.08% | 206 599 r/r +30.00%~sektor +23.17% k/k +14.05%~sektor +1.83% | 197 919 r/r +0.95%~sektor +9.25% k/k -4.20%~sektor +2.71% | 208 003 r/r +7.02%~sektor +13.92% k/k +5.10%~sektor +7.13% | 178 795 r/r -1.30%~sektor +14.81% k/k -14.04%~sektor -1.01% | 185 991 r/r -9.97%~sektor +11.66% k/k +4.02%~sektor +4.65% | 192 043 r/r -2.97%~sektor +32.47% k/k +3.25%~sektor +8.64% | 196 907 r/r -5.33%~sektor +14.10% k/k +2.53%~sektor +6.67% | 184 917 r/r +3.42%~sektor +16.76% k/k -6.09%~sektor +4.37% | 201 304 r/r +8.23%~sektor +21.83% k/k +8.86%~sektor +3.84% | 219 938 r/r +14.53%~sektor +10.41% k/k +9.26%~sektor +0.83% | 215 853 r/r +9.62%~sektor +8.40% k/k -1.86%~sektor +2.84% | 207 795 r/r +12.37%~sektor -1.99% k/k -3.73%~sektor -3.73% | 221 934 r/r +10.25%~sektor +5.77% k/k +6.80%~sektor +0.31% | 227 862 r/r +3.60%~sektor -1.66% k/k +2.67%~sektor -5.48% | 224 251 r/r +1.04%~sektor +11.24% | 211 387 r/r -7.23%~sektor -7.23% k/k -5.74%~sektor -5.74% | |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 2 114 | 2 093 k/k -0.99%~sektor +104.17% | 3 273 k/k +56.38%~sektor +22.44% | 2 756 k/k -15.80%~sektor -3.76% | 2 382 r/r +12.68%~sektor +105.77% k/k -13.57%~sektor -51.94% | 2 155 r/r +2.96%~sektor +29.81% k/k -9.53%~sektor +80.37% | 2 944 r/r -10.05%~sektor +18.11% k/k +36.61%~sektor +18.82% | 2 046 r/r -25.76%~sektor +21.80% k/k -30.50%~sektor +2.44% | 2 400 r/r +0.76%~sektor +70.98% k/k +17.30%~sektor -1.92% | 2 548 r/r +18.24%~sektor -9.62% k/k +6.17%~sektor -11.22% | 1 524 r/r -48.23%~sektor -8.32% k/k -40.19%~sektor +15.52% | -2 181 r/r -206.60%~sektor -0.78% k/k -243.11%~sektor -15.18% | -1 034 r/r -143.08%~sektor -35.26% k/k +52.59%~sektor +18.14% | -2 209 r/r -186.70%~sektor -36.45% k/k -113.64%~sektor -19.36% | 545 r/r -64.24%~sektor -24.66% k/k +124.67%~sektor +9.82% | 503 r/r +123.06%~sektor -27.12% k/k -7.71%~sektor -18.55% | 1 997 r/r +293.13%~sektor +2.60% k/k +297.02%~sektor +30.39% | 3 243 r/r +246.81%~sektor +21.84% k/k +62.39%~sektor +6.99% | 2 868 r/r +426.24%~sektor +26.69% k/k -11.56%~sektor -3.06% | 2 509 r/r +398.81%~sektor +0.38% k/k -12.52%~sektor -12.52% | 2 341 r/r +17.23%~sektor +8.29% k/k -6.70%~sektor -6.70% | 3 073 r/r -5.24%~sektor -9.42% k/k +31.27%~sektor +14.28% | 3 368 r/r +17.43%~sektor +6.93% k/k +9.60%~sektor +8.04% | 2 049 r/r -18.33%~sektor -18.33% k/k -39.16%~sektor -25.30% | 3 377 r/r +44.25%~sektor +1.67% k/k +64.81%~sektor +34.75% | 3 094 r/r +0.68%~sektor +2.16% k/k -8.38%~sektor +10.49% | 3 245 r/r -3.65%~sektor -3.65% k/k +4.88%~sektor +4.10% | 1 943 r/r -5.17%~sektor +5.45% k/k -40.12%~sektor -7.95% | 4 337 r/r +28.43%~sektor +19.10% k/k +123.21%~sektor +2.83% | 3 670 r/r +18.62%~sektor +29.44% k/k -15.38%~sektor +45.93% | 5 053 r/r +55.72%~sektor +55.72% k/k +37.68%~sektor -14.86% | 1 481 r/r -23.78%~sektor +1.58% k/k -70.69%~sektor -25.87% | 4 379 r/r +0.97%~sektor +27.94% k/k +195.68%~sektor +49.52% | 5 089 r/r +38.66%~sektor -17.64% k/k +16.21%~sektor -9.06% | 5 739 r/r +13.58%~sektor +8.44% k/k +12.77%~sektor +66.05% | 1 592 r/r +7.49%~sektor +34.54% k/k -72.26%~sektor +41.91% | 4 171 r/r -4.75%~sektor -0.14% k/k +162.00%~sektor -11.60% | 5 237 r/r +2.91%~sektor +29.60% k/k +25.56%~sektor -25.47% | 5 008 r/r -12.74%~sektor +5.88% k/k -4.37%~sektor +42.42% | 4 629 r/r +190.77%~sektor -31.53% k/k -7.57%~sektor -16.54% | 3 901 r/r -6.47%~sektor +9.71% k/k -15.73%~sektor -0.10% | 6 296 r/r +20.22%~sektor +39.30% k/k +61.39%~sektor +11.44% | 6 560 r/r +30.99%~sektor +30.99% k/k +4.19%~sektor +27.91% | 4 054 r/r -12.42%~sektor +14.55% k/k -38.20%~sektor -15.81% | 8 568 r/r +119.64%~sektor +37.14% k/k +111.35%~sektor +19.36% | 7 476 r/r +18.74%~sektor +40.07% k/k -12.75%~sektor +11.46% | 7 737 r/r +17.94%~sektor +27.37% k/k +3.49%~sektor +17.70% | 3 236 r/r -20.18%~sektor +102.07% k/k -58.18%~sektor +22.45% | 5 219 r/r -39.09%~sektor +114.44% k/k +61.28%~sektor +27.49% | 5 555 r/r -25.70%~sektor +190.69% k/k +6.44%~sektor +10.63% | 6 395 r/r -17.35%~sektor +115.60% k/k +15.12%~sektor -13.26% | 2 660 r/r -17.80%~sektor +16.17% k/k -58.41%~sektor -8.24% | 7 309 r/r +40.05%~sektor +40.05% k/k +174.77%~sektor +42.48% | 9 529 r/r +71.54%~sektor +1.66% k/k +30.37%~sektor -14.15% | 11 041 r/r +72.65%~sektor -25.27% k/k +15.87%~sektor -21.83% | 7 910 r/r +197.37%~sektor -26.60% k/k -28.36%~sektor -18.86% | 8 529 r/r +16.69%~sektor -28.44% k/k +7.83%~sektor +7.83% | 7 140 r/r -25.07%~sektor -52.35% k/k -16.29%~sektor -30.44% | 7 585 r/r -11.07%~sektor +20.68% | 4 805 r/r -32.70%~sektor -32.70% k/k -36.65%~sektor -36.65% | |
Pozostałe przychody operacyjne | 101 | 442 k/k +337.62%~sektor +36.98% | 165 k/k -62.67%~sektor -53.49% | -53 k/k -132.12%~sektor +98.90% | 204 r/r +101.98%~sektor -6.42% k/k +484.91%~sektor -42.68% | 151 r/r -65.84%~sektor -43.96% k/k -25.98%~sektor -1.49% | 158 r/r -4.24%~sektor +23.21% k/k +4.64%~sektor -20.42% | 360 r/r +779.25%~sektor -39.48% k/k +127.85%~sektor +43.74% | 236 r/r +15.69%~sektor +4.24% k/k -34.44%~sektor -32.26% | 164 r/r +8.61%~sektor +6.48% k/k -30.51%~sektor +45.42% | 143 r/r -9.49%~sektor -14.95% k/k -12.80%~sektor -28.76% | 704 r/r +95.56%~sektor -8.81% k/k +392.31%~sektor +52.07% | 299 r/r +26.69%~sektor -5.44% k/k -57.53%~sektor -24.04% | 175 r/r +6.71%~sektor -59.73% k/k -41.47%~sektor +0.09% | 324 r/r +126.57%~sektor -2.41% k/k +85.14%~sektor +10.45% | 3 r/r -99.57%~sektor +71.38% k/k -99.07%~sektor +42.22% | 346 r/r +15.72%~sektor +15.72% k/k +11433.33%~sektor -17.88% | 294 r/r +68.00%~sektor +68.00% k/k -15.03%~sektor -5.69% | 417 r/r +28.70%~sektor -21.10% k/k +41.84%~sektor +27.54% | 233 r/r +7666.67%~sektor +39.84% k/k -44.12%~sektor +75.52% | 313 r/r -9.54%~sektor -21.35% k/k +34.33%~sektor -53.60% | 220 r/r -25.17%~sektor +28.32% k/k -29.71%~sektor +39.59% | 405 r/r -2.88%~sektor +6.00% k/k +84.09%~sektor -33.76% | 406 r/r +74.25%~sektor +78.87% k/k +0.25%~sektor +53.32% | 313 r/r 0.00%~sektor +16.44% k/k -22.91%~sektor -37.00% | 217 r/r -1.36%~sektor -15.66% k/k -30.67%~sektor -20.23% | 166 r/r -59.01%~sektor -3.92% k/k -23.50%~sektor +17.30% | 179 r/r -55.91%~sektor -42.07% k/k +7.83%~sektor +17.10% | 218 r/r -30.35%~sektor +62.01% k/k +21.79%~sektor -9.08% | 334 r/r +53.92%~sektor +46.90% k/k +53.21%~sektor +41.86% | 231 r/r +39.16%~sektor -23.36% k/k -30.84%~sektor -31.46% | 622 r/r +247.49%~sektor +22.62% k/k +169.26%~sektor +105.34% | 1 641 r/r +652.75%~sektor +20.63% k/k +163.83%~sektor -9.00% | 125 r/r -62.57%~sektor +17.87% k/k -92.38%~sektor +43.89% | 347 r/r +50.22%~sektor +59.46% k/k +177.60%~sektor -41.01% | 196 r/r -68.49%~sektor -69.54% k/k -43.52%~sektor -78.44% | 359 r/r -78.12%~sektor -37.52% k/k +83.16%~sektor +86.87% | 252 r/r +101.60%~sektor +38.14% k/k -29.81%~sektor +160.78% | 359 r/r +3.46%~sektor +19.10% k/k +42.46%~sektor -14.18% | 324 r/r +65.31%~sektor +75.44% k/k -9.75%~sektor -3.02% | 360 r/r +0.28%~sektor +120.05% k/k +11.11%~sektor +6.45% | 949 r/r +276.59%~sektor -26.18% k/k +163.61%~sektor +38.26% | 809 r/r +125.35%~sektor -35.62% k/k -14.75%~sektor -38.18% | 204 r/r -37.04%~sektor -8.14% k/k -74.78%~sektor +113.44% | 304 r/r -15.56%~sektor -49.10% k/k +49.02%~sektor -28.25% | 788 r/r -16.97%~sektor -15.10% k/k +159.21%~sektor +52.38% | 616 r/r -23.86%~sektor +94.18% k/k -21.83%~sektor +8.40% | 985 r/r +382.84%~sektor -34.80% k/k +59.90%~sektor +10.64% | 687 r/r +125.99%~sektor +34.28% k/k -30.25%~sektor -67.19% | 2 534 r/r +221.57%~sektor +107.15% k/k +268.85%~sektor +116.71% | 915 r/r +48.54%~sektor +36.51% k/k -63.89%~sektor -30.36% | 973 r/r -1.22%~sektor +17.52% k/k +6.34%~sektor +71.52% | 1 358 r/r +97.67%~sektor +113.76% k/k +39.57%~sektor -40.44% | 884 r/r -65.11%~sektor +5.46% k/k -34.90%~sektor +5.12% | 63 r/r -93.11%~sektor +3.51% k/k -92.87%~sektor -61.60% | 495 r/r -49.13%~sektor -11.60% k/k +685.71%~sektor +82.01% | 898 r/r -33.87%~sektor -15.60% k/k +81.41%~sektor -56.13% | 1 567 r/r +77.26%~sektor +42.12% k/k +74.50%~sektor +77.99% | 753 r/r -16.15%~sektor +100.10% | 759 r/r -51.56%~sektor -51.56% k/k +0.80%~sektor +0.80% | |
Pozostałe koszty operacyjne | 40 | 144 k/k +260.00%~sektor -16.78% | 113 k/k -21.53%~sektor -21.53% | 17 k/k -84.96%~sektor +36.20% | 60 r/r +50.00%~sektor -14.69% k/k +252.94%~sektor -53.61% | 691 r/r +379.86%~sektor +83.56% k/k +1051.67%~sektor +103.02% | 85 r/r -24.78%~sektor -24.78% k/k -87.70%~sektor -23.82% | 705 r/r +4047.06%~sektor -12.17% k/k +729.41%~sektor +109.67% | 53 r/r -11.67%~sektor +26.51% k/k -92.48%~sektor -43.52% | 696 r/r +0.72%~sektor -41.54% k/k +1213.21%~sektor +10.75% | 147 r/r +72.94%~sektor -10.97% k/k -78.88%~sektor +24.96% | 763 r/r +8.23%~sektor -13.64% k/k +419.05%~sektor +39.28% | 190 r/r +258.49%~sektor -2.22% k/k -75.10%~sektor -64.40% | 150 r/r -78.45%~sektor -45.94% k/k -21.05%~sektor +17.50% | 1 407 r/r +857.14%~sektor -1.76% k/k +838.00%~sektor -11.52% | 257 r/r -66.32%~sektor +4.76% k/k -81.73%~sektor +171.53% | 207 r/r +8.95%~sektor +25.54% k/k -19.46%~sektor -57.09% | 441 r/r +194.00%~sektor +65.26% k/k +113.04%~sektor +113.04% | 329 r/r -76.62%~sektor +5.78% k/k -25.40%~sektor -18.03% | 766 r/r +198.05%~sektor -26.83% k/k +132.83%~sektor +36.39% | 134 r/r -35.27%~sektor -25.00% k/k -82.51%~sektor -60.74% | 502 r/r +13.83%~sektor -32.31% k/k +274.63%~sektor +37.03% | 606 r/r +84.19%~sektor +30.37% k/k +20.72%~sektor +14.52% | 392 r/r -48.83%~sektor +15.63% k/k -35.31%~sektor +45.23% | 242 r/r +80.60%~sektor +80.60% k/k -38.27%~sektor -38.39% | 546 r/r +8.76%~sektor +62.46% k/k +125.62%~sektor -16.50% | 90 r/r -85.15%~sektor +31.67% k/k -83.52%~sektor -38.37% | 170 r/r -56.63%~sektor -19.90% k/k +88.89%~sektor +184.21% | 164 r/r -32.23%~sektor -42.23% k/k -3.53%~sektor -70.50% | 282 r/r -48.35%~sektor -39.14% k/k +71.95%~sektor +71.95% | 511 r/r +467.78%~sektor +114.79% k/k +81.21%~sektor +128.07% | 534 r/r +214.12%~sektor -50.17% k/k +4.50%~sektor -6.82% | 231 r/r +40.85%~sektor +56.76% k/k -56.74%~sektor -56.74% | 472 r/r +67.38%~sektor -24.07% k/k +104.33%~sektor -4.19% | 205 r/r -59.88%~sektor -59.88% k/k -56.57%~sektor +5.41% | 801 r/r +50.00%~sektor -37.77% k/k +290.73%~sektor +8.79% | 121 r/r -47.62%~sektor -63.87% k/k -84.89%~sektor -83.61% | 239 r/r -49.36%~sektor -8.76% k/k +97.52%~sektor +169.42% | 242 r/r +18.05%~sektor +32.07% k/k +1.26%~sektor +29.34% | 1 011 r/r +26.22%~sektor +26.22% k/k +317.77%~sektor +153.13% | 157 r/r +29.75%~sektor +46.67% k/k -84.47%~sektor -82.22% | 1 012 r/r +323.43%~sektor -0.33% k/k +544.59%~sektor +139.13% | 911 r/r +276.45%~sektor -62.83% k/k -9.98%~sektor -41.26% | 1 586 r/r +56.87%~sektor +27.56% k/k +74.09%~sektor +521.74% | 541 r/r +244.59%~sektor +72.41% k/k -65.89%~sektor -63.64% | 3 502 r/r +246.05%~sektor +102.04% k/k +547.32%~sektor +134.39% | -503 r/r -155.21%~sektor +51.03% k/k -114.36%~sektor -62.06% | 1 653 r/r +4.22%~sektor +22.02% k/k +428.63%~sektor +71.26% | 662 r/r +22.37%~sektor +16.51% k/k -59.95%~sektor -71.13% | 1 235 r/r -64.73%~sektor -83.03% k/k +86.56%~sektor -22.18% | 754 r/r +249.90%~sektor +40.64% k/k -38.95%~sektor -11.91% | 1 448 r/r -12.40%~sektor -11.56% k/k +92.04%~sektor +110.53% | 1 088 r/r +64.35%~sektor +86.19% k/k -24.86%~sektor -12.50% | 978 r/r -20.81%~sektor +45.52% k/k -10.11%~sektor -10.11% | 607 r/r -19.50%~sektor +4.31% k/k -37.93%~sektor -7.37% | 1 094 r/r -24.45%~sektor -25.06% k/k +80.23%~sektor +80.46% | 1 343 r/r +23.44%~sektor -37.98% k/k +22.76%~sektor -18.59% | 1 132 r/r +15.75%~sektor -44.16% k/k -15.71%~sektor -25.28% | 1 154 r/r -14.07%~sektor +141.77% | 1 392 r/r +22.97%~sektor +22.97% k/k +20.62%~sektor +20.62% | |
Zysk operacyjny (EBIT) | 2 175 | 2 391 k/k +9.93%~sektor +130.82% | 3 325 k/k +39.06%~sektor -18.68% | 2 686 k/k -19.22%~sektor -13.91% | 2 526 r/r +16.14%~sektor +133.03% k/k -5.96%~sektor -35.19% | 1 615 r/r -32.46%~sektor -32.46% k/k -36.06%~sektor +80.53% | 3 017 r/r -9.26%~sektor +7.86% k/k +86.81%~sektor +70.48% | 1 701 r/r -36.67%~sektor +5.26% k/k -43.62%~sektor +8.84% | 2 583 r/r +2.26%~sektor +56.11% k/k +51.85%~sektor +11.08% | 2 016 r/r +24.83%~sektor +11.10% k/k -21.95%~sektor -9.46% | 1 520 r/r -49.62%~sektor -1.04% k/k -24.60%~sektor +8.70% | -2 240 r/r -231.69%~sektor +14.06% k/k -247.37%~sektor +19.57% | -925 r/r -135.81%~sektor -43.06% k/k +58.71%~sektor -14.68% | -2 184 r/r -208.33%~sektor -37.37% k/k -136.11%~sektor -24.81% | -538 r/r -135.39%~sektor -3.91% k/k +75.37%~sektor +14.39% | 249 r/r +111.12%~sektor -28.13% k/k +146.28%~sektor -24.13% | 2 136 r/r +330.92%~sektor -8.19% k/k +757.83%~sektor +31.52% | 3 096 r/r +241.76%~sektor +33.80% k/k +44.94%~sektor +17.51% | 2 956 r/r +649.44%~sektor +28.64% k/k -4.52%~sektor -4.52% | 1 976 r/r +693.57%~sektor +29.07% k/k -33.15%~sektor +22.50% | 2 520 r/r +17.98%~sektor +12.21% k/k +27.53%~sektor -3.14% | 2 791 r/r -9.85%~sektor -4.54% k/k +10.75%~sektor +10.75% | 3 167 r/r +7.14%~sektor +11.23% k/k +13.47%~sektor +13.47% | 2 063 r/r +4.40%~sektor +4.40% k/k -34.86%~sektor -30.25% | 3 448 r/r +36.83%~sektor -11.52% k/k +67.14%~sektor +1.41% | 2 765 r/r -0.93%~sektor -0.93% k/k -19.81%~sektor +1.56% | 3 321 r/r +4.86%~sektor +4.86% k/k +20.11%~sektor +16.35% | 1 952 r/r -5.38%~sektor +2.13% k/k -41.22%~sektor -18.00% | 4 391 r/r +27.35%~sektor +25.66% k/k +124.95%~sektor +7.16% | 3 722 r/r +34.61%~sektor +34.61% k/k -15.24%~sektor +36.83% | 4 773 r/r +43.72%~sektor +28.51% k/k +28.24%~sektor -10.46% | 1 569 r/r -19.62%~sektor +24.11% k/k -67.13%~sektor -11.39% | 5 789 r/r +31.84%~sektor +27.94% k/k +268.96%~sektor +32.86% | 4 742 r/r +27.40%~sektor +2.59% k/k -18.09%~sektor -23.71% | 5 881 r/r +23.21%~sektor +21.12% k/k +24.02%~sektor +72.86% | 987 r/r -37.09%~sektor +11.46% k/k -83.22%~sektor +12.16% | 4 409 r/r -23.84%~sektor +14.08% k/k +346.71%~sektor -11.22% | 5 250 r/r +10.71%~sektor +12.28% k/k +19.07%~sektor -22.46% | 5 125 r/r -12.85%~sektor +4.40% k/k -2.38%~sektor +24.03% | 3 942 r/r +299.39%~sektor -16.90% k/k -23.08%~sektor -23.08% | 4 104 r/r -6.92%~sektor +8.09% k/k +4.11%~sektor +26.89% | 6 233 r/r +18.72%~sektor +14.36% k/k +51.88%~sektor +6.93% | 6 458 r/r +26.01%~sektor +26.01% k/k +3.61%~sektor +7.13% | 2 672 r/r -32.22%~sektor +13.91% k/k -58.62%~sektor -21.14% | 8 331 r/r +103.00%~sektor +45.17% k/k +211.79%~sektor +38.97% | 4 762 r/r -23.60%~sektor +42.25% k/k -42.84%~sektor -10.04% | 8 856 r/r +37.13%~sektor +37.13% k/k +85.97%~sektor +38.88% | 2 568 r/r -3.89%~sektor +99.93% k/k -71.00%~sektor +34.21% | 5 244 r/r -37.05%~sektor +111.69% k/k +104.21%~sektor +39.78% | 6 854 r/r +43.93%~sektor +207.62% k/k +30.70%~sektor +30.70% | 6 556 r/r -25.97%~sektor +103.56% k/k -4.35%~sektor -33.94% | 2 185 r/r -14.91%~sektor -10.58% k/k -66.67%~sektor -7.48% | 7 579 r/r +44.53%~sektor +45.67% k/k +246.86%~sektor +43.43% | 9 435 r/r +37.66%~sektor +1.66% k/k +24.49%~sektor -7.38% | 10 497 r/r +60.11%~sektor -16.20% k/k +11.26%~sektor -33.73% | 7 311 r/r +234.60%~sektor -7.65% k/k -30.35%~sektor -21.38% | 8 084 r/r +6.66%~sektor -31.35% k/k +10.57%~sektor +10.57% | 7 575 r/r -19.71%~sektor -49.14% k/k -6.30%~sektor -18.02% | 7 184 r/r -11.13%~sektor +21.48% | 4 172 r/r -44.92%~sektor -44.92% k/k -41.93%~sektor -41.93% | |
Przychody finansowe | 10 | 6 k/k -40.00%~sektor +22.86% | 14 k/k +133.33%~sektor +132.56% | 308 k/k +2100.00%~sektor -17.63% | 22 r/r +120.00%~sektor +117.14% k/k -92.86%~sektor +16.89% | 1 r/r -83.33%~sektor -11.63% k/k -95.45%~sektor -50.60% | 7 r/r -50.00%~sektor +16.78% k/k +600.00%~sektor +186.59% | 20 r/r -93.51%~sektor -22.39% k/k +185.71%~sektor +0.19% | 34 r/r +54.55%~sektor -38.77% k/k +70.00%~sektor +41.79% | 99 r/r +9800.00%~sektor +72.65% k/k +191.18%~sektor +131.51% | 14 r/r +100.00%~sektor -1.27% k/k -85.86%~sektor -7.22% | 20 r/r 0.00%~sektor -11.68% k/k +42.86%~sektor +16.77% | 23 r/r -32.35%~sektor +22.34% k/k +15.00%~sektor +15.00% | 29 r/r -70.71%~sektor +15.30% k/k +26.09%~sektor +34.48% | 7 r/r -50.00%~sektor -5.63% k/k -75.86%~sektor -28.73% | 40 r/r +100.00%~sektor +60.71% k/k +471.43%~sektor +5.08% | 28 r/r +21.74%~sektor -11.59% k/k -30.00%~sektor -38.67% | 111 r/r +282.76%~sektor -24.78% k/k +296.43%~sektor -11.33% | 212 r/r +2928.57%~sektor +97.67% k/k +90.99%~sektor +23.78% | -126 r/r -415.00%~sektor -4.72% k/k -159.43%~sektor -6.00% | 7 r/r -75.00%~sektor -24.63% k/k +105.56%~sektor -23.06% | 11 r/r -90.09%~sektor +2.04% k/k +57.14%~sektor +69.47% | 21 r/r -90.09%~sektor -62.35% k/k +90.91%~sektor -21.95% | 3 r/r +102.38%~sektor +16.88% k/k -85.71%~sektor +3.12% | 10 r/r +42.86%~sektor +30.57% k/k +233.33%~sektor -24.24% | 6 r/r -45.45%~sektor -45.45% k/k -40.00%~sektor -40.00% | 8 r/r -61.90%~sektor +2.00% k/k +33.33%~sektor +54.55% | 214 r/r +7033.33%~sektor -15.49% k/k +2575.00%~sektor -1.96% | 10 r/r 0.00%~sektor -14.25% k/k -95.33%~sektor -1.25% | 26 r/r +333.33%~sektor +29.77% k/k +160.00%~sektor +70.45% | 214 r/r +2575.00%~sektor -0.45% k/k +723.08%~sektor -17.24% | 17 r/r -92.06%~sektor -13.54% k/k -92.06%~sektor +52.55% | 12 r/r +20.00%~sektor -5.69% k/k -29.41%~sektor -29.41% | 17 r/r -34.62%~sektor -34.62% k/k +41.67%~sektor -1.38% | 32 r/r -85.05%~sektor -41.27% k/k +88.24%~sektor +42.48% | -19 r/r -211.76%~sektor -43.66% k/k -159.38%~sektor +35.44% | 13 r/r +8.33%~sektor +8.33% k/k +168.42%~sektor +30.04% | 18 r/r +5.88%~sektor +77.25% k/k +38.46%~sektor -1.89% | 18 r/r -43.75%~sektor +62.94% k/k 0.00%~sektor +2.63% | 3 r/r +115.79%~sektor +115.79% k/k -83.33%~sektor +100.15% | 18 r/r +38.46%~sektor +38.46% k/k +500.00%~sektor -47.33% | 405 r/r +2150.00%~sektor -5.07% k/k +2150.00%~sektor +23.16% | -44 r/r -344.44%~sektor -19.73% k/k -110.86%~sektor -48.00% | 24 r/r +700.00%~sektor +53.93% k/k +154.55%~sektor +111.58% | 63 r/r +250.00%~sektor +17.70% k/k +162.50%~sektor -12.72% | 433 r/r +6.91%~sektor -8.19% k/k +587.30%~sektor -28.23% | 53 r/r +220.45%~sektor -10.90% k/k -87.76%~sektor -82.98% | -25 r/r -204.17%~sektor -8.70% k/k -147.17%~sektor -10.18% | 36 r/r -42.86%~sektor -48.05% k/k +244.00%~sektor +47.08% | 837 r/r +93.30%~sektor +65.30% k/k +2225.00%~sektor +394.69% | 29 r/r -45.28%~sektor +23.99% k/k -96.54%~sektor -73.52% | -749 r/r -2896.00%~sektor +10.52% k/k -2682.76%~sektor +121.14% | 186 r/r +416.67%~sektor +106.24% k/k +124.83%~sektor -5.14% | 1 r/r -99.88%~sektor -9.79% k/k -99.46%~sektor +25.37% | 3 r/r -89.66%~sektor +101.27% k/k +200.00%~sektor +190.70% | 5 r/r +100.67%~sektor +129.25% k/k +66.67%~sektor +66.77% | 12 r/r -93.55%~sektor +203.96% k/k +140.00%~sektor -6.08% | 5 r/r +400.00%~sektor +251.35% k/k -58.33%~sektor +9.18% | 146 r/r +1116.67%~sektor +841.21% | -45 r/r -1000.00%~sektor -1000.00% k/k -130.82%~sektor -130.82% | |
Koszty finansowe | 428 | 319 k/k -25.47%~sektor -13.26% | 392 k/k +22.88%~sektor +22.88% | 458 k/k +16.84%~sektor +47.02% | 279 r/r -34.81%~sektor -24.09% k/k -39.08%~sektor -20.67% | 323 r/r +1.25%~sektor +7.46% k/k +15.77%~sektor +14.27% | 353 r/r -9.95%~sektor +27.51% k/k +9.29%~sektor +9.29% | 450 r/r -1.75%~sektor +5.47% k/k +27.48%~sektor +6.22% | 515 r/r +84.59%~sektor +29.43% k/k +14.44%~sektor +3.50% | 709 r/r +119.50%~sektor +40.10% k/k +37.67%~sektor +26.24% | 639 r/r +81.02%~sektor +23.39% k/k -9.87%~sektor +0.86% | 707 r/r +57.11%~sektor +3.76% k/k +10.64%~sektor -5.28% | 781 r/r +51.65%~sektor +40.06% k/k +10.47%~sektor +4.40% | 828 r/r +16.78%~sektor +7.68% k/k +6.02%~sektor +6.43% | 873 r/r +36.62%~sektor +19.58% k/k +5.43%~sektor +1.85% | 859 r/r +21.50%~sektor +21.50% k/k -1.60%~sektor -5.34% | 702 r/r -10.12%~sektor -23.30% k/k -18.28%~sektor -18.28% | 662 r/r -20.05%~sektor -31.69% k/k -5.70%~sektor -11.05% | 744 r/r -14.78%~sektor -41.79% k/k +12.39%~sektor -18.70% | 390 r/r -54.60%~sektor -31.03% k/k -47.58%~sektor +24.40% | 565 r/r -19.52%~sektor -35.00% k/k +44.87%~sektor -13.61% | 483 r/r -27.04%~sektor -9.41% k/k -14.51%~sektor +19.21% | 388 r/r -47.85%~sektor +55.13% k/k -19.67%~sektor +26.53% | 351 r/r -10.00%~sektor +0.98% k/k -9.54%~sektor -3.75% | 356 r/r -36.99%~sektor +21.22% k/k +1.42%~sektor -10.03% | 265 r/r -45.13%~sektor +8.78% k/k -25.56%~sektor -9.06% | 266 r/r -31.44%~sektor -20.31% k/k +0.38%~sektor -7.67% | 420 r/r +19.66%~sektor +19.66% k/k +57.89%~sektor +33.10% | 450 r/r +26.40%~sektor -6.95% k/k +7.14%~sektor -9.05% | 520 r/r +96.23%~sektor +11.81% k/k +15.56%~sektor +15.56% | 607 r/r +128.20%~sektor +7.84% k/k +16.73%~sektor +2.62% | 582 r/r +38.57%~sektor +20.35% k/k -4.12%~sektor +6.76% | 547 r/r +21.56%~sektor +27.24% k/k -6.01%~sektor -6.01% | 616 r/r +18.46%~sektor +18.46% k/k +12.61%~sektor +1.78% | 599 r/r -1.32%~sektor +8.71% k/k -2.76%~sektor -1.23% | 537 r/r -7.73%~sektor +10.03% k/k -10.35%~sektor +16.57% | 510 r/r -6.76%~sektor -9.87% k/k -5.03%~sektor -23.11% | 524 r/r -14.94%~sektor +7.08% k/k +2.75%~sektor +1.47% | 489 r/r -18.36%~sektor -8.27% k/k -6.68%~sektor -6.68% | 448 r/r -16.57%~sektor +6.97% k/k -8.38%~sektor +39.25% | 553 r/r +8.43%~sektor +14.92% k/k +23.44%~sektor -14.57% | 1 054 r/r +101.15%~sektor +23.91% k/k +90.60%~sektor +8.09% | 928 r/r +89.78%~sektor +58.39% k/k -11.95%~sektor -7.95% | 818 r/r +82.59%~sektor -12.15% k/k -11.85%~sektor +1.06% | 688 r/r +24.41%~sektor -5.12% k/k -15.89%~sektor -6.14% | 526 r/r -50.09%~sektor -35.40% k/k -23.55%~sektor -30.29% | 564 r/r -39.22%~sektor -14.05% k/k +7.22%~sektor +23.03% | 582 r/r -28.85%~sektor -21.70% k/k +3.19%~sektor +40.25% | 356 r/r -48.26%~sektor -28.65% k/k -38.83%~sektor -1.40% | 419 r/r -20.34%~sektor +12.69% k/k +17.70%~sektor +9.55% | 471 r/r -16.49%~sektor +45.01% k/k +12.41%~sektor +51.08% | 907 r/r +55.84%~sektor +55.87% k/k +92.57%~sektor +31.64% | 761 r/r +113.76%~sektor +89.77% k/k -16.10%~sektor +36.15% | 1 125 r/r +168.50%~sektor +247.35% k/k +47.83%~sektor +42.83% | 1 281 r/r +171.97%~sektor +175.97% k/k +13.87%~sektor +13.87% | 1 127 r/r +24.26%~sektor +76.27% k/k -12.02%~sektor -15.14% | 1 367 r/r +79.63%~sektor +40.78% k/k +21.30%~sektor +7.00% | 1 352 r/r +20.18%~sektor +17.56% k/k -1.10%~sektor +14.95% | 1 257 r/r -8.05%~sektor -7.97% | 1 167 r/r -13.68%~sektor -13.68% k/k -7.16%~sektor -7.16% | |
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 | -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% | 511 r/r -7.09%~sektor -7.09% k/k -20.90%~sektor -20.90% | 703 r/r +25.99%~sektor -72.44% k/k +37.57%~sektor -0.54% | -152 r/r -28.81%~sektor +98.42% k/k -121.62%~sektor +120.10% | 1 001 r/r +54.95%~sektor +54.95% k/k +758.55%~sektor -102.20% | 1 957 r/r +282.97%~sektor +42.13% k/k +95.50%~sektor +78.16% | 1 236 r/r +75.82%~sektor +88.32% k/k -36.84%~sektor +30.20% | 1 117 r/r +834.87%~sektor +0.08% k/k -9.63%~sektor -33.84% | 777 r/r -22.38%~sektor +156.61% k/k -30.44%~sektor +38.46% | 1 090 r/r -44.30%~sektor +109.35% k/k +40.28%~sektor +6.67% | 158 r/r -87.22%~sektor -93.61% k/k -85.50%~sektor +38.03% | 724 r/r -35.18%~sektor -35.18% k/k +358.23%~sektor +100.00% | 1 221 r/r +672.78%~sektor +672.78% | 1 109 r/r +53.18%~sektor +53.18% k/k -9.17%~sektor -9.17% | |
Zysk z działalności gospodarczej | 1 757 | 2 078 k/k +18.27%~sektor +145.09% | 2 947 k/k +41.82%~sektor -4.37% | 2 536 k/k -13.95%~sektor -13.95% | 2 269 r/r +29.14%~sektor +101.97% k/k -10.53%~sektor -10.53% | 1 293 r/r -37.78%~sektor -41.33% k/k -43.01%~sektor +57.83% | 2 671 r/r -9.37%~sektor +20.12% k/k +106.57%~sektor +102.16% | 1 271 r/r -49.88%~sektor -1.83% k/k -52.41%~sektor -41.00% | 2 102 r/r -7.36%~sektor +29.32% k/k +65.38%~sektor +3.56% | 1 406 r/r +8.74%~sektor +3.48% k/k -33.11%~sektor -9.81% | 895 r/r -66.49%~sektor -5.06% k/k -36.34%~sektor -12.02% | -2 927 r/r -330.29%~sektor +36.08% k/k -427.04%~sektor -5.84% | -1 683 r/r -180.07%~sektor -67.85% k/k +42.50%~sektor -22.99% | -2 983 r/r -312.16%~sektor -39.20% k/k -77.24%~sektor -40.56% | -1 404 r/r -256.87%~sektor -29.25% k/k +52.93%~sektor +18.88% | -570 r/r +80.53%~sektor -41.84% k/k +59.40%~sektor -16.03% | 1 462 r/r +186.87%~sektor +37.57% k/k +356.49%~sektor +33.18% | 2 545 r/r +185.32%~sektor +45.65% k/k +74.08%~sektor +21.62% | 2 424 r/r +272.65%~sektor +45.87% k/k -4.75%~sektor -3.95% | 1 460 r/r +356.14%~sektor +46.63% k/k -39.77%~sektor +25.84% | 1 962 r/r +34.20%~sektor +17.90% k/k +34.38%~sektor +3.21% | 2 319 r/r -8.88%~sektor -3.98% k/k +18.20%~sektor +18.20% | 2 800 r/r +15.51%~sektor +4.83% k/k +20.74%~sektor +6.74% | 1 715 r/r +17.47%~sektor +6.17% k/k -38.75%~sektor -11.73% | 3 102 r/r +58.10%~sektor -13.72% k/k +80.87%~sektor +0.38% | 2 506 r/r +8.06%~sektor -2.64% k/k -19.21%~sektor -19.21% | 3 063 r/r +9.39%~sektor -14.26% k/k +22.23%~sektor +49.08% | 1 746 r/r +1.81%~sektor +8.83% k/k -43.00%~sektor -1.97% | 3 951 r/r +27.37%~sektor +27.37% k/k +126.29%~sektor +8.27% | 3 228 r/r +28.81%~sektor +33.69% k/k -18.30%~sektor -18.30% | 4 380 r/r +43.00%~sektor +28.38% k/k +35.69%~sektor -12.11% | 1 004 r/r -42.50%~sektor +18.12% k/k -77.08%~sektor -9.81% | 5 254 r/r +32.98%~sektor +32.98% k/k +423.31%~sektor +43.69% | 4 143 r/r +28.35%~sektor -7.51% k/k -21.15%~sektor -45.13% | 5 314 r/r +21.32%~sektor +21.32% k/k +28.26%~sektor +87.65% | 431 r/r -57.07%~sektor +17.26% k/k -91.89%~sektor -25.99% | 3 912 r/r -25.54%~sektor +44.23% k/k +807.66%~sektor +14.09% | 4 744 r/r +14.51%~sektor +30.77% k/k +21.27%~sektor -26.72% | 4 654 r/r -12.42%~sektor +3.41% k/k -1.90%~sektor +77.58% | 3 497 r/r +711.37%~sektor -3.37% k/k -24.86%~sektor -24.86% | 3 569 r/r -8.77%~sektor +5.42% k/k +2.06%~sektor +2.06% | 5 480 r/r +15.51%~sektor +12.10% k/k +53.54%~sektor -0.70% | 5 584 r/r +19.98%~sektor +19.28% k/k +1.90%~sektor +1.90% | 2 428 r/r -30.57%~sektor +47.42% k/k -56.52%~sektor -4.06% | 8 264 r/r +131.55%~sektor +46.48% k/k +240.36%~sektor +6.84% | 4 551 r/r -16.95%~sektor +78.52% k/k -44.93%~sektor +19.89% | 8 991 r/r +61.01%~sektor +61.01% k/k +97.56%~sektor +41.68% | 2 472 r/r +1.81%~sektor +105.55% k/k -72.51%~sektor +66.50% | 5 627 r/r -31.91%~sektor +150.75% k/k +127.63%~sektor +84.42% | 7 120 r/r +56.45%~sektor +312.70% k/k +26.53%~sektor +30.85% | 7 115 r/r -20.87%~sektor +93.90% k/k -0.07%~sektor -27.13% | 2 486 r/r +0.57%~sektor +10.42% k/k -65.06%~sektor -8.49% | 8 240 r/r +46.44%~sektor +43.15% k/k +231.46%~sektor +37.38% | 9 428 r/r +32.42%~sektor -14.11% k/k +14.42%~sektor -14.64% | 9 996 r/r +40.49%~sektor -26.28% k/k +6.02%~sektor -46.07% | 7 279 r/r +192.80%~sektor -30.37% k/k -27.18%~sektor -14.20% | 6 887 r/r -16.42%~sektor -34.61% k/k -5.39%~sektor -5.39% | 6 952 r/r -26.26%~sektor -45.84% k/k +0.94%~sektor -37.36% | 7 294 r/r +5.91%~sektor +53.50% | 4 069 r/r -41.47%~sektor -41.47% k/k -44.21%~sektor -44.21% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 1 757 | 2 078 k/k +18.27%~sektor +145.09% | 2 947 k/k +41.82%~sektor -4.37% | 2 536 k/k -13.95%~sektor -13.95% | 2 269 r/r +29.14%~sektor +101.97% k/k -10.53%~sektor -10.53% | 1 293 r/r -37.78%~sektor -41.33% k/k -43.01%~sektor +57.83% | 2 671 r/r -9.37%~sektor +20.12% k/k +106.57%~sektor +102.16% | 1 271 r/r -49.88%~sektor -1.83% k/k -52.41%~sektor -41.00% | 2 102 r/r -7.36%~sektor +29.32% k/k +65.38%~sektor +3.56% | 1 406 r/r +8.74%~sektor +3.48% k/k -33.11%~sektor -9.81% | 895 r/r -66.49%~sektor -5.06% k/k -36.34%~sektor -12.02% | -2 927 r/r -330.29%~sektor +36.08% k/k -427.04%~sektor -5.84% | -1 683 r/r -180.07%~sektor -67.85% k/k +42.50%~sektor -22.99% | -2 983 r/r -312.16%~sektor -39.20% k/k -77.24%~sektor -40.56% | -1 404 r/r -256.87%~sektor -29.25% k/k +52.93%~sektor +18.88% | -570 r/r +80.53%~sektor -41.84% k/k +59.40%~sektor -16.03% | 1 462 r/r +186.87%~sektor +37.57% k/k +356.49%~sektor +33.18% | 2 545 r/r +185.32%~sektor +45.65% k/k +74.08%~sektor +21.62% | 2 424 r/r +272.65%~sektor +45.87% k/k -4.75%~sektor -3.95% | 1 460 r/r +356.14%~sektor +46.63% k/k -39.77%~sektor +25.84% | 1 962 r/r +34.20%~sektor +17.90% k/k +34.38%~sektor +3.21% | 2 319 r/r -8.88%~sektor -3.98% k/k +18.20%~sektor +18.20% | 2 800 r/r +15.51%~sektor +4.83% k/k +20.74%~sektor +6.74% | 1 715 r/r +17.47%~sektor +6.17% k/k -38.75%~sektor -11.73% | 3 102 r/r +58.10%~sektor -13.72% k/k +80.87%~sektor +0.38% | 2 506 r/r +8.06%~sektor -2.64% k/k -19.21%~sektor -19.21% | 3 063 r/r +9.39%~sektor -14.26% k/k +22.23%~sektor +49.08% | 1 746 r/r +1.81%~sektor +8.83% k/k -43.00%~sektor -1.97% | 3 951 r/r +27.37%~sektor +27.37% k/k +126.29%~sektor +8.27% | 3 228 r/r +28.81%~sektor +33.69% k/k -18.30%~sektor -18.30% | 4 380 r/r +43.00%~sektor +28.38% k/k +35.69%~sektor -12.11% | 1 004 r/r -42.50%~sektor +18.12% k/k -77.08%~sektor -9.81% | 5 254 r/r +32.98%~sektor +32.98% k/k +423.31%~sektor +43.69% | 4 143 r/r +28.35%~sektor -7.51% k/k -21.15%~sektor -45.13% | 5 314 r/r +21.32%~sektor +21.32% k/k +28.26%~sektor +87.65% | 431 r/r -57.07%~sektor +17.26% k/k -91.89%~sektor -25.99% | 3 912 r/r -25.54%~sektor +44.23% k/k +807.66%~sektor +14.09% | 4 744 r/r +14.51%~sektor +30.77% k/k +21.27%~sektor -26.72% | 4 654 r/r -12.42%~sektor +3.41% k/k -1.90%~sektor +77.58% | 3 497 r/r +711.37%~sektor -3.37% k/k -24.86%~sektor -24.86% | 3 569 r/r -8.77%~sektor +5.42% k/k +2.06%~sektor +2.06% | 5 480 r/r +15.51%~sektor +12.10% k/k +53.54%~sektor -0.70% | 5 584 r/r +19.98%~sektor +19.28% k/k +1.90%~sektor +1.90% | 2 428 r/r -30.57%~sektor +47.42% k/k -56.52%~sektor -4.06% | 8 264 r/r +131.55%~sektor +46.48% k/k +240.36%~sektor +6.84% | 4 551 r/r -16.95%~sektor +78.52% k/k -44.93%~sektor +19.89% | 8 991 r/r +61.01%~sektor +61.01% k/k +97.56%~sektor +41.68% | 2 472 r/r +1.81%~sektor +105.55% k/k -72.51%~sektor +66.50% | 5 627 r/r -31.91%~sektor +150.75% k/k +127.63%~sektor +84.42% | 7 120 r/r +56.45%~sektor +312.70% k/k +26.53%~sektor +30.85% | 7 115 r/r -20.87%~sektor +93.90% k/k -0.07%~sektor -27.13% | 2 486 r/r +0.57%~sektor +10.42% k/k -65.06%~sektor -8.49% | 8 240 r/r +46.44%~sektor +43.15% k/k +231.46%~sektor +37.38% | 9 428 r/r +32.42%~sektor -14.11% k/k +14.42%~sektor -14.64% | 9 996 r/r +40.49%~sektor -26.28% k/k +6.02%~sektor -46.07% | 7 279 r/r +192.80%~sektor -30.37% k/k -27.18%~sektor -14.20% | 6 887 r/r -16.42%~sektor -34.61% k/k -5.39%~sektor -5.39% | 6 952 r/r -26.26%~sektor -45.84% k/k +0.94%~sektor -37.36% | 7 294 r/r +5.91%~sektor +53.50% | 4 069 r/r -41.47%~sektor -41.47% k/k -44.21%~sektor -44.21% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 1 421 | 1 411 k/k -0.70%~sektor +109.01% | 2 475 k/k +75.41%~sektor -12.95% | 2 171 k/k -12.28%~sektor -13.24% | 1 861 r/r +30.96%~sektor +102.63% k/k -14.28%~sektor -3.92% | 1 007 r/r -28.63%~sektor -19.42% k/k -45.89%~sektor +83.80% | 2 266 r/r -8.44%~sektor +19.45% k/k +125.02%~sektor +76.74% | 660 r/r -69.60%~sektor +16.70% k/k -70.87%~sektor +14.79% | 1 518 r/r -18.43%~sektor +44.12% k/k +130.00%~sektor -6.94% | 1 168 r/r +15.99%~sektor +11.38% k/k -23.06%~sektor -23.29% | 653 r/r -71.18%~sektor -4.30% k/k -44.09%~sektor +19.34% | -2 134 r/r -423.33%~sektor +20.28% k/k -426.80%~sektor -3.36% | -1 999 r/r -231.69%~sektor -70.91% k/k +6.33%~sektor -25.93% | -2 967 r/r -354.02%~sektor -39.85% k/k -48.42%~sektor -41.12% | -1 542 r/r -336.14%~sektor -25.46% k/k +48.03%~sektor +6.14% | 816 r/r +138.24%~sektor -49.71% k/k +152.92%~sektor -4.66% | 1 117 r/r +155.88%~sektor +35.27% k/k +36.89%~sektor +38.08% | 2 093 r/r +170.54%~sektor +42.81% k/k +87.38%~sektor +45.58% | 1 859 r/r +220.56%~sektor +47.27% k/k -11.18%~sektor -2.53% | 1 003 r/r +22.92%~sektor +31.33% k/k -46.05%~sektor +16.80% | 1 588 r/r +42.17%~sektor +15.70% k/k +58.33%~sektor -8.20% | 1 802 r/r -13.90%~sektor +0.82% k/k +13.48%~sektor +13.48% | 2 255 r/r +21.30%~sektor +8.62% k/k +25.14%~sektor +12.23% | 1 352 r/r +34.80%~sektor +24.83% k/k -40.04%~sektor -0.22% | 2 440 r/r +53.65%~sektor -13.45% k/k +80.47%~sektor -5.89% | 2 011 r/r +11.60%~sektor -1.94% k/k -17.58%~sektor -17.58% | 2 458 r/r +9.00%~sektor +16.00% k/k +22.23%~sektor +43.82% | 1 379 r/r +2.00%~sektor -0.79% k/k -43.90%~sektor -6.80% | 3 259 r/r +33.57%~sektor +33.57% k/k +136.33%~sektor +4.36% | 2 637 r/r +31.13%~sektor +36.47% k/k -19.09%~sektor -19.09% | 3 602 r/r +46.54%~sektor +10.47% k/k +36.59%~sektor -11.10% | 638 r/r -53.73%~sektor +13.33% k/k -82.29%~sektor -12.79% | 4 595 r/r +40.99%~sektor +40.99% k/k +620.22%~sektor +45.34% | 3 130 r/r +18.70%~sektor +3.69% k/k -31.88%~sektor -45.17% | 4 257 r/r +18.18%~sektor +18.18% k/k +36.01%~sektor +87.65% | 347 r/r -45.61%~sektor +13.64% k/k -91.85%~sektor -29.52% | 3 069 r/r -33.21%~sektor +27.96% k/k +784.44%~sektor +24.30% | 3 803 r/r +21.50%~sektor +29.49% k/k +23.92%~sektor -20.87% | 3 972 r/r -6.69%~sektor +3.53% k/k +4.44%~sektor +54.00% | 2 692 r/r +675.79%~sektor +0.80% k/k -32.23%~sektor -32.23% | 2 715 r/r -11.53%~sektor +6.46% k/k +0.85%~sektor +0.85% | 4 426 r/r +16.38%~sektor +5.52% k/k +63.02%~sektor +3.36% | 4 539 r/r +14.27%~sektor +17.53% k/k +2.55%~sektor +2.55% | 1 658 r/r -38.41%~sektor +29.54% k/k -63.47%~sektor -11.52% | 6 481 r/r +138.71%~sektor +61.63% k/k +290.89%~sektor +25.92% | 3 892 r/r -12.07%~sektor +94.31% k/k -39.95%~sektor +24.58% | 7 401 r/r +63.05%~sektor +63.05% k/k +90.16%~sektor +24.78% | 1 883 r/r +13.57%~sektor +110.90% k/k -74.56%~sektor +65.30% | 4 422 r/r -31.77%~sektor +157.02% k/k +134.84%~sektor +134.84% | 6 095 r/r +56.60%~sektor +232.88% k/k +37.83%~sektor +37.83% | 5 777 r/r -21.94%~sektor +154.18% k/k -5.22%~sektor -19.36% | 1 790 r/r -4.94%~sektor -2.81% k/k -69.02%~sektor -15.81% | 6 769 r/r +53.08%~sektor +44.97% k/k +278.16%~sektor +40.56% | 7 778 r/r +27.61%~sektor -13.11% k/k +14.91%~sektor -25.89% | 7 952 r/r +37.65%~sektor -25.92% k/k +2.24%~sektor -39.35% | 6 016 r/r +236.09%~sektor -9.68% k/k -24.35%~sektor -24.35% | 5 592 r/r -17.39%~sektor -35.14% k/k -7.05%~sektor +22.35% | 5 805 r/r -25.37%~sektor -40.80% k/k +3.81%~sektor -41.17% | 5 746 r/r +2.75%~sektor +55.75% | 3 639 r/r -37.31%~sektor -37.31% k/k -36.67%~sektor -36.67% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 132 | 1 074 k/k -5.12%~sektor +95.17% | 2 049 k/k +90.78%~sektor +49.14% | 1 912 k/k -6.69%~sektor -6.69% | 1 583 r/r +39.84%~sektor +64.51% k/k -17.21%~sektor -17.21% | 857 r/r -20.20%~sektor -19.42% k/k -45.86%~sektor +81.63% | 1 884 r/r -8.05%~sektor +20.78% k/k +119.84%~sektor +86.86% | 415 r/r -78.29%~sektor +4.39% k/k -77.97%~sektor +14.02% | 1 206 r/r -23.82%~sektor +27.88% k/k +190.60%~sektor -9.41% | 891 r/r +3.97%~sektor +15.47% k/k -26.12%~sektor -10.17% | 308 r/r -83.65%~sektor -12.56% k/k -65.43%~sektor -8.82% | -1 810 r/r -536.14%~sektor +8.26% k/k -687.66%~sektor -3.36% | -2 105 r/r -274.54%~sektor -73.70% k/k -16.30%~sektor -25.93% | -3 043 r/r -441.53%~sektor -42.76% k/k -44.56%~sektor -44.56% | -1 770 r/r -674.68%~sektor -25.25% k/k +41.83%~sektor +13.84% | 762 r/r +142.10%~sektor -39.43% k/k +143.05%~sektor -5.89% | 920 r/r +143.71%~sektor +35.27% k/k +20.73%~sektor +37.97% | 1 918 r/r +163.03%~sektor +42.81% k/k +108.48%~sektor +45.58% | 1 618 r/r +191.41%~sektor +47.12% k/k -15.64%~sektor +3.93% | 944 r/r +23.88%~sektor +31.27% k/k -41.66%~sektor +16.80% | 1 508 r/r +63.91%~sektor +15.74% k/k +59.75%~sektor -10.58% | 1 600 r/r -16.58%~sektor +0.82% k/k +6.10%~sektor +11.38% | 1 974 r/r +22.00%~sektor +22.00% k/k +23.38%~sektor +17.80% | 1 341 r/r +42.06%~sektor +25.14% k/k -32.07%~sektor -5.46% | 2 311 r/r +53.25%~sektor -13.45% k/k +72.33%~sektor -5.92% | 1 963 r/r +22.69%~sektor -1.94% k/k -15.06%~sektor -14.78% | 2 277 r/r +15.35%~sektor +35.56% k/k +16.00%~sektor +16.00% | 1 719 r/r +28.19%~sektor -0.79% k/k -24.51%~sektor -7.65% | 3 258 r/r +40.98%~sektor +35.08% k/k +89.53%~sektor +4.36% | 2 634 r/r +34.18%~sektor +36.47% k/k -19.15%~sektor -19.15% | 3 606 r/r +58.37%~sektor +11.81% k/k +36.90%~sektor -11.10% | 633 r/r -63.18%~sektor +13.33% k/k -82.45%~sektor -12.79% | 4 594 r/r +41.01%~sektor +41.01% k/k +625.75%~sektor +45.34% | 3 128 r/r +18.75%~sektor +3.69% k/k -31.91%~sektor -46.35% | 4 254 r/r +17.97%~sektor +17.97% k/k +36.00%~sektor +87.65% | 348 r/r -45.02%~sektor +12.77% k/k -91.82%~sektor -21.35% | 3 068 r/r -33.22%~sektor +27.96% k/k +781.61%~sektor +31.49% | 3 803 r/r +21.58%~sektor +29.49% k/k +23.96%~sektor -22.41% | 3 966 r/r -6.77%~sektor +2.26% k/k +4.29%~sektor +58.59% | 2 690 r/r +672.99%~sektor +0.80% k/k -32.17%~sektor -32.17% | 2 712 r/r -11.60%~sektor +6.46% k/k +0.82%~sektor +0.82% | 4 423 r/r +16.30%~sektor +5.52% k/k +63.09%~sektor +3.36% | 4 535 r/r +14.35%~sektor +16.21% k/k +2.53%~sektor +2.53% | 1 668 r/r -37.99%~sektor +29.54% k/k -63.22%~sektor -12.33% | 6 481 r/r +138.97%~sektor +61.63% k/k +288.55%~sektor +24.97% | 3 892 r/r -12.01%~sektor +95.59% k/k -39.95%~sektor +26.82% | 7 401 r/r +63.20%~sektor +63.20% k/k +90.16%~sektor +24.78% | 1 883 r/r +12.89%~sektor +110.90% k/k -74.56%~sektor +65.30% | 4 422 r/r -31.77%~sektor +190.52% k/k +134.84%~sektor +134.84% | 6 095 r/r +56.60%~sektor +232.88% k/k +37.83%~sektor +37.83% | 5 777 r/r -21.94%~sektor +154.18% k/k -5.22%~sektor -19.36% | 1 790 r/r -4.94%~sektor -3.87% k/k -69.02%~sektor -15.81% | 6 769 r/r +53.08%~sektor +43.73% k/k +278.16%~sektor +40.56% | 7 778 r/r +27.61%~sektor -13.04% k/k +14.91%~sektor -25.94% | 7 952 r/r +37.65%~sektor -25.92% k/k +2.24%~sektor -32.29% | 6 016 r/r +236.09%~sektor -9.68% k/k -24.35%~sektor -24.35% | 5 592 r/r -17.39%~sektor -35.14% k/k -7.05%~sektor +22.35% | 5 805 r/r -25.37%~sektor -40.62% k/k +3.81%~sektor -40.87% | 5 746 r/r +2.75%~sektor +55.75% | 3 639 r/r -37.31%~sektor -37.31% k/k -36.67%~sektor -36.67% | |
EBITDA | 2 539 | 2 736 k/k +7.76%~sektor +146.67% | 3 670 k/k +34.14%~sektor -14.32% | 3 028 k/k -17.49%~sektor -8.56% | 2 840 r/r +11.86%~sektor +120.39% k/k -6.21%~sektor -38.03% | 1 913 r/r -30.08%~sektor -29.03% k/k -32.64%~sektor +34.82% | 3 328 r/r -9.32%~sektor +11.10% k/k +73.97%~sektor +55.16% | 2 168 r/r -28.40%~sektor -5.34% k/k -34.86%~sektor -0.64% | 3 139 r/r +10.53%~sektor +50.22% k/k +44.79%~sektor +9.24% | 2 574 r/r +34.55%~sektor +14.35% k/k -18.00%~sektor -8.32% | 2 121 r/r -36.27%~sektor +7.98% k/k -17.60%~sektor +6.04% | -1 530 r/r -170.57%~sektor +22.36% k/k -172.14%~sektor +24.17% | -119 r/r -103.79%~sektor -40.27% k/k +92.22%~sektor -14.53% | -1 340 r/r -152.06%~sektor -30.49% k/k -1026.05%~sektor -20.90% | 333 r/r -84.30%~sektor -5.77% k/k +124.85%~sektor +7.43% | 1 057 r/r +169.08%~sektor -25.98% k/k +217.42%~sektor -17.60% | 2 858 r/r +2501.68%~sektor -8.35% k/k +170.39%~sektor +33.54% | 3 778 r/r +381.94%~sektor +24.93% k/k +32.19%~sektor +22.53% | 3 617 r/r +986.19%~sektor +23.40% k/k -4.26%~sektor -4.26% | 2 630 r/r +148.82%~sektor +23.02% k/k -27.29%~sektor +22.90% | 3 118 r/r +9.10%~sektor +9.10% k/k +18.56%~sektor -1.75% | 3 366 r/r -10.91%~sektor -3.55% k/k +7.95%~sektor +7.95% | 3 717 r/r +2.76%~sektor +10.45% k/k +10.43%~sektor +10.43% | 2 557 r/r -2.78%~sektor -2.78% k/k -31.21%~sektor -28.40% | 3 885 r/r +24.60%~sektor -9.11% k/k +51.94%~sektor +2.23% | 3 177 r/r -5.61%~sektor -1.05% k/k -18.22%~sektor +10.38% | 3 719 r/r +0.05%~sektor +0.05% k/k +17.06%~sektor -4.79% | 2 470 r/r -3.40%~sektor +4.39% k/k -33.58%~sektor -14.39% | 4 989 r/r +28.42%~sektor +24.76% k/k +101.98%~sektor +7.43% | 4 326 r/r +36.17%~sektor +36.17% k/k -13.29%~sektor +33.93% | 5 395 r/r +45.07%~sektor +27.73% k/k +24.71%~sektor -9.54% | 2 175 r/r -11.94%~sektor +19.15% k/k -59.68%~sektor -8.46% | 6 490 r/r +30.09%~sektor +24.64% k/k +198.39%~sektor +38.29% | 5 468 r/r +26.40%~sektor -4.64% k/k -15.75%~sektor -24.28% | 6 632 r/r +22.93%~sektor +19.75% k/k +21.29%~sektor +76.80% | 1 741 r/r -19.95%~sektor +10.67% k/k -73.75%~sektor +6.24% | 5 172 r/r -20.31%~sektor +12.50% k/k +197.07%~sektor -9.28% | 6 026 r/r +10.20%~sektor +15.57% k/k +16.51%~sektor -19.25% | 5 882 r/r -11.31%~sektor +4.46% k/k -2.39%~sektor +19.65% | 4 714 r/r +170.76%~sektor -12.34% k/k -19.86%~sektor -19.86% | 5 516 r/r +6.65%~sektor +12.48% k/k +17.01%~sektor +21.17% | 9 214 r/r +52.90%~sektor +17.54% k/k +67.04%~sektor +8.83% | 9 478 r/r +61.14%~sektor +25.85% k/k +2.87%~sektor +11.35% | 6 059 r/r +28.53%~sektor +18.44% k/k -36.07%~sektor -14.59% | 10 995 r/r +99.33%~sektor +38.27% k/k +81.47%~sektor +34.65% | 7 518 r/r -18.41%~sektor +35.42% k/k -31.62%~sektor -6.22% | 11 531 r/r +21.66%~sektor +27.02% k/k +53.38%~sektor +27.73% | 5 485 r/r -9.47%~sektor +89.83% k/k -52.43%~sektor +26.83% | 7 928 r/r -27.89%~sektor +87.69% k/k +44.54%~sektor +21.37% | 9 600 r/r +27.69%~sektor +225.39% k/k +21.09%~sektor +25.56% | 9 297 r/r -19.37%~sektor +78.66% k/k -3.16%~sektor -33.40% | 4 522 r/r -17.56%~sektor -0.93% k/k -51.36%~sektor -5.93% | 10 852 r/r +36.88%~sektor +44.66% k/k +139.98%~sektor +35.87% | 12 832 r/r +33.67%~sektor +2.97% k/k +18.25%~sektor -5.25% | 13 941 r/r +49.95%~sektor -12.20% k/k +8.64%~sektor -26.78% | 10 660 r/r +135.74%~sektor +0.60% k/k -23.53%~sektor -17.49% | 11 604 r/r +6.93%~sektor -27.31% k/k +8.86%~sektor +8.86% | 7 857 r/r -38.77%~sektor -39.83% k/k -32.29%~sektor -18.47% | 11 225 r/r -3.27%~sektor +23.09% | 8 277 r/r +5.35%~sektor +5.35% k/k -26.26%~sektor -26.26% |
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
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Informacje
ISIN: | PLDELKO00019 |
---|---|
Data debiutu: | 15.12.2009 |
Liczba akcji: | 11 960 000 |
Kapitalizacja: | 113 620 000 |
Enterprise Value: | 192 018 000 |
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/ |
Biznesradar bez reklam? Sprawdź BR Plus