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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
DOM (DOMDEV)
98.90+0.60(+0.61%)
DOM DEVELOPMENT SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 10.02% r/r |
| Zysk ze sprzedaży: spadek o 15.63% r/r |
| Zysk operacyjny (EBIT): spadek o 19.44% r/r |
| EBITDA: spadek o 18.91% r/r |
| Zysk przed opodatkowaniem: spadek o 17.64% r/r |
| Zysk netto: spadek o 18.74% r/r |
dane w tys. PLN
| 2007/Q1 (mar 07) | 2007/Q2 (cze 07) | 2007/Q3 (wrz 07) | 2007/Q4 (gru 07) | 2008/Q1 (mar 08) | 2008/Q2 (cze 08) | 2008/Q3 (wrz 08) | 2008/Q4 (gru 08) | 2009/Q1 (mar 09) | 2009/Q2 (cze 09) | 2009/Q3 (wrz 09) | 2009/Q4 (gru 09) | 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | ||
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| Data publikacji | 2007-05-11 | 2008-08-10 | 2007-11-12 | 2008-02-27 | 2008-05-12 | 2008-08-13 | 2008-11-12 | 2009-02-26 | 2009-05-12 | 2009-08-25 | 2009-11-04 | 2010-03-15 | 2010-05-06 | 2010-08-24 | 2010-11-04 | 2011-03-10 | 2011-04-29 | 2011-08-25 | 2011-11-03 | 2012-03-02 | 2012-04-25 | 2012-08-24 | 2012-10-25 | 2013-02-28 | 2013-04-24 | 2013-08-22 | 2013-10-24 | 2014-02-27 | 2014-04-24 | 2014-08-21 | 2014-10-24 | 2015-02-26 | 2015-04-24 | 2015-08-26 | 2015-10-23 | 2016-02-29 | 2016-04-25 | 2016-08-25 | 2016-10-25 | 2017-02-28 | 2017-04-26 | 2017-08-24 | 2017-10-27 | 2018-03-07 | 2018-04-26 | 2018-08-24 | 2018-10-26 | 2019-03-07 | 2019-05-07 | 2019-08-23 | 2019-11-05 | 2020-03-06 | 2020-05-06 | 2020-08-25 | 2020-11-10 | 2021-03-12 | 2021-05-13 | 2021-08-26 | 2021-11-10 | 2022-03-18 | 2022-05-23 | |
| Przychody ze sprzedaży | 171 877 | 230 009 k/k +33.82%~sektor +0.71% | 272 672 k/k +18.55%~sektor +14.87% | 204 195 k/k -25.11%~sektor +11.42% | 266 768 r/r +55.21%~sektor +44.62% k/k +30.64%~sektor -5.65% | 233 458 r/r +1.50%~sektor +28.44% k/k -12.49%~sektor +14.76% | 270 800 r/r -0.69%~sektor +7.79% k/k +16.00%~sektor -1.40% | 112 688 r/r -44.81%~sektor -8.59% k/k -58.39%~sektor +32.72% | 190 628 r/r -28.54%~sektor +32.53% k/k +69.16%~sektor -20.41% | 191 954 r/r -17.78%~sektor +9.93% k/k +0.70%~sektor +9.23% | 132 134 r/r -51.21%~sektor +8.67% k/k -31.16%~sektor -21.69% | 189 647 r/r +68.29%~sektor +57.77% k/k +43.53%~sektor +30.97% | 159 902 r/r -16.12%~sektor +13.85% k/k -15.68%~sektor -12.76% | 142 832 r/r -25.59%~sektor -8.58% k/k -10.68%~sektor -11.12% | 114 523 r/r -13.33%~sektor -4.40% k/k -19.82%~sektor -17.30% | 96 422 r/r -49.16%~sektor +7.70% k/k -15.81%~sektor +49.64% | 20 175 r/r -87.38%~sektor -22.72% k/k -79.08%~sektor -40.12% | 146 018 r/r +2.23%~sektor -14.72% k/k +623.76%~sektor +9.74% | 201 501 r/r +75.95%~sektor +17.32% k/k +38.00%~sektor +13.75% | 216 572 r/r +124.61%~sektor -1.46% k/k +7.48%~sektor +9.17% | 144 019 r/r +613.85%~sektor +10.02% k/k -33.50%~sektor -27.80% | 164 028 r/r +12.33%~sektor -10.48% k/k +13.89%~sektor +3.36% | 305 096 r/r +51.41%~sektor -25.46% k/k +86.00%~sektor +2.90% | 238 270 r/r +10.02%~sektor -33.94% k/k -21.90%~sektor +7.10% | 220 313 r/r +52.97%~sektor -6.03% k/k -7.54%~sektor -13.49% | 119 877 r/r -26.92%~sektor -5.06% k/k -45.59%~sektor -2.67% | 123 590 r/r -59.49%~sektor -4.98% k/k +3.10%~sektor +3.92% | 212 597 r/r -10.77%~sektor +1.05% k/k +72.02%~sektor +21.09% | 198 660 r/r -9.83%~sektor -3.45% k/k -6.56%~sektor -19.88% | 162 960 r/r +35.94%~sektor +6.76% k/k -17.97%~sektor -0.27% | 159 888 r/r +29.37%~sektor +9.16% k/k -1.89%~sektor +7.75% | 262 756 r/r +23.59%~sektor -17.48% k/k +64.34%~sektor +1.72% | 72 526 r/r -63.49%~sektor -13.04% k/k -72.40%~sektor -11.66% | 157 769 r/r -3.19%~sektor +7.33% k/k +117.53%~sektor -1.62% | 193 912 r/r +21.28%~sektor -1.89% k/k +22.91%~sektor +8.90% | 479 988 r/r +82.67%~sektor -0.94% k/k +147.53%~sektor +6.62% | 139 058 r/r +91.74%~sektor +0.39% k/k -71.03%~sektor -19.38% | 228 657 r/r +44.93%~sektor +6.53% k/k +64.43%~sektor +9.21% | 218 211 r/r +12.53%~sektor +2.50% k/k -4.57%~sektor -2.39% | 567 090 r/r +18.15%~sektor +10.42% k/k +159.88%~sektor +43.94% | 113 011 r/r -18.73%~sektor +1.60% k/k -80.07%~sektor -39.87% | 322 505 r/r +41.04%~sektor -6.10% k/k +185.37%~sektor +2.57% | 245 201 r/r +12.37%~sektor -5.42% k/k -23.97%~sektor -2.71% | 723 966 r/r +27.66%~sektor -0.04% k/k +195.25%~sektor +76.66% | 203 480 r/r +80.05%~sektor +19.39% k/k -71.89%~sektor -18.46% | 435 713 r/r +35.10%~sektor +14.74% k/k +114.13%~sektor +4.32% | 265 786 r/r +8.40%~sektor +8.40% k/k -39.00%~sektor -13.00% | 748 954 r/r +3.45%~sektor -0.48% k/k +181.79%~sektor +6.40% | 528 187 r/r +159.58%~sektor +2.78% k/k -29.48%~sektor -16.87% | 238 654 r/r -45.23%~sektor -8.11% k/k -54.82%~sektor +1.29% | 387 645 r/r +45.85%~sektor +8.80% k/k +62.43%~sektor +6.30% | 507 235 r/r -32.27%~sektor +7.06% k/k +30.85%~sektor +9.07% | 314 141 r/r -40.52%~sektor +37.35% k/k -38.07%~sektor +2.15% | 458 020 r/r +91.92%~sektor 0.00% k/k +45.80%~sektor -30.69% | 363 191 r/r -6.31%~sektor +1.90% k/k -20.70%~sektor +7.77% | 679 660 r/r +33.99%~sektor +24.72% k/k +87.14%~sektor +34.04% | 807 913 r/r +157.18%~sektor -1.57% k/k +18.87%~sektor -9.56% | 336 510 r/r -26.53%~sektor +11.47% k/k -58.35%~sektor -4.64% | 331 497 r/r -8.73%~sektor +9.23% k/k -1.49%~sektor +4.00% | 421 571 r/r -37.97%~sektor +12.57% k/k +27.17%~sektor +19.78% | 726 979 r/r -10.02%~sektor +14.20% k/k +72.45%~sektor -12.68% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 108 855 | 141 614 k/k +30.09%~sektor +29.61% | 169 478 k/k +19.68%~sektor -18.68% | 125 719 k/k -25.82%~sektor +50.92% | 162 007 r/r +48.83%~sektor +59.67% k/k +28.86%~sektor -20.39% | 127 476 r/r -9.98%~sektor +71.62% k/k -21.31%~sektor +32.32% | 152 760 r/r -9.86%~sektor +37.40% k/k +19.83%~sektor -1.91% | 64 495 r/r -48.70%~sektor +13.67% k/k -57.78%~sektor +31.76% | 120 193 r/r -25.81%~sektor +37.59% k/k +86.36%~sektor -8.66% | 140 205 r/r +9.99%~sektor +9.99% k/k +16.65%~sektor +6.38% | 112 251 r/r -26.52%~sektor -30.64% k/k -19.94%~sektor -20.27% | 149 716 r/r +132.14%~sektor +49.54% k/k +33.38%~sektor +86.70% | 125 317 r/r +4.26%~sektor +6.08% k/k -16.30%~sektor -19.30% | 104 511 r/r -25.46%~sektor -12.32% k/k -16.60%~sektor -5.07% | 84 823 r/r -24.43%~sektor -3.14% k/k -18.84%~sektor -19.58% | 69 494 r/r -53.58%~sektor +45.26% k/k -18.07%~sektor +46.36% | 16 068 r/r -87.18%~sektor -12.70% k/k -76.88%~sektor -47.49% | 98 814 r/r -5.45%~sektor -5.78% k/k +514.97%~sektor -0.24% | 133 156 r/r +56.98%~sektor +24.65% k/k +34.75%~sektor +13.81% | 145 789 r/r +109.79%~sektor -20.56% k/k +9.49%~sektor +14.57% | 104 196 r/r +548.47%~sektor -7.55% k/k -28.53%~sektor -17.30% | 120 976 r/r +22.43%~sektor +18.01% k/k +16.10%~sektor +2.52% | 239 311 r/r +79.72%~sektor -26.16% k/k +97.82%~sektor -10.65% | 182 952 r/r +25.49%~sektor +12.26% k/k -23.55%~sektor +41.70% | 164 313 r/r +57.70%~sektor -15.90% k/k -10.19%~sektor -29.68% | 97 156 r/r -19.69%~sektor -5.08% k/k -40.87%~sektor -4.16% | 99 665 r/r -58.35%~sektor +4.88% k/k +2.58%~sektor +0.30% | 158 182 r/r -13.54%~sektor -3.40% k/k +58.71%~sektor +58.71% | 166 085 r/r +1.08%~sektor +9.66% k/k +5.00%~sektor -37.39% | 141 873 r/r +46.03%~sektor -9.68% k/k -14.58%~sektor -1.46% | 119 738 r/r +20.14%~sektor +2.76% k/k -15.60%~sektor +1.89% | 204 519 r/r +29.29%~sektor -37.53% k/k +70.81%~sektor +6.16% | 54 231 r/r -67.35%~sektor -13.68% k/k -73.48%~sektor -13.30% | 119 610 r/r -15.69%~sektor -0.43% k/k +120.56%~sektor -1.78% | 156 538 r/r +30.73%~sektor -3.98% k/k +30.87%~sektor +5.96% | 369 869 r/r +80.85%~sektor +12.65% k/k +136.28%~sektor +32.56% | 107 339 r/r +97.93%~sektor +2.26% k/k -70.98%~sektor -32.12% | 180 517 r/r +50.92%~sektor +5.88% k/k +68.17%~sektor +17.80% | 168 801 r/r +7.83%~sektor -7.66% k/k -6.49%~sektor -11.34% | 425 287 r/r +14.98%~sektor -5.58% k/k +151.95%~sektor +66.06% | 86 993 r/r -18.95%~sektor -7.85% k/k -79.54%~sektor -29.33% | 232 171 r/r +28.61%~sektor +0.30% k/k +166.88%~sektor -0.02% | 177 576 r/r +5.20%~sektor +3.30% k/k -23.51%~sektor -1.22% | 522 207 r/r +22.79%~sektor +23.18% k/k +194.08%~sektor +46.03% | 142 707 r/r +64.04%~sektor +17.83% k/k -72.67%~sektor -23.32% | 317 577 r/r +36.79%~sektor +31.75% k/k +122.54%~sektor +8.19% | 198 148 r/r +11.58%~sektor +26.77% k/k -37.61%~sektor -8.69% | 540 392 r/r +3.48%~sektor +2.36% k/k +172.72%~sektor +15.33% | 383 212 r/r +168.53%~sektor -4.78% k/k -29.09%~sektor -23.11% | 159 285 r/r -49.84%~sektor -0.98% k/k -58.43%~sektor +3.51% | 277 883 r/r +40.24%~sektor +2.67% k/k +74.46%~sektor +2.39% | 341 221 r/r -36.86%~sektor -18.94% k/k +22.79%~sektor +26.50% | 221 432 r/r -42.22%~sektor +18.32% k/k -35.11%~sektor +3.26% | 311 336 r/r +95.46%~sektor +0.73% k/k +40.60%~sektor -17.66% | 246 954 r/r -11.13%~sektor +20.21% k/k -20.68%~sektor +13.48% | 456 511 r/r +33.79%~sektor +42.04% k/k +84.86%~sektor +79.00% | 545 057 r/r +146.15%~sektor -1.96% k/k +19.40%~sektor -38.53% | 219 228 r/r -29.58%~sektor +8.79% k/k -59.78%~sektor -4.08% | 218 438 r/r -11.55%~sektor +15.20% k/k -0.36%~sektor +0.70% | 289 584 r/r -36.57%~sektor +3.57% k/k +32.57%~sektor +26.47% | 493 226 r/r -9.51%~sektor +11.31% k/k +70.32%~sektor -11.36% | |
| Koszty sprzedaży | 6 647 | 7 462 k/k +12.26%~sektor +3.44% | 5 648 k/k -24.31%~sektor -9.70% | 2 611 k/k -53.77%~sektor -29.12% | 7 532 r/r +13.31%~sektor +13.31% k/k +188.47%~sektor -5.98% | 8 397 r/r +12.53%~sektor +18.51% k/k +11.48%~sektor +17.88% | 8 057 r/r +42.65%~sektor +4.10% k/k -4.05%~sektor -10.52% | 6 016 r/r +130.41%~sektor +8.67% k/k -25.33%~sektor +12.85% | 6 203 r/r -17.64%~sektor -17.73% k/k +3.11%~sektor -6.14% | 4 790 r/r -42.96%~sektor -21.20% k/k -22.78%~sektor +8.44% | 5 542 r/r -31.22%~sektor -26.45% k/k +15.70%~sektor -16.58% | 5 731 r/r -4.74%~sektor +12.12% k/k +3.41%~sektor +25.19% | 7 917 r/r +27.63%~sektor +22.15% k/k +38.14%~sektor -26.90% | 6 384 r/r +33.28%~sektor +17.57% k/k -19.36%~sektor +16.76% | 5 640 r/r +1.77%~sektor +17.44% k/k -11.65%~sektor -3.21% | 6 375 r/r +11.24%~sektor +10.34% k/k +13.03%~sektor +28.41% | 8 404 r/r +6.15%~sektor +22.80% k/k +31.83%~sektor -21.12% | 9 563 r/r +49.80%~sektor +25.81% k/k +13.79%~sektor +12.93% | 8 444 r/r +49.72%~sektor +17.52% k/k -11.70%~sektor +2.65% | 8 897 r/r +39.56%~sektor +12.94% k/k +5.36%~sektor +16.98% | 9 708 r/r +15.52%~sektor +15.52% k/k +9.12%~sektor -11.30% | 9 422 r/r -1.47%~sektor +17.07% k/k -2.95%~sektor +4.60% | 10 083 r/r +19.41%~sektor -2.02% k/k +7.02%~sektor +0.40% | 9 624 r/r +8.17%~sektor +8.17% k/k -4.55%~sektor +20.31% | 11 512 r/r +18.58%~sektor -14.08% k/k +19.62%~sektor -18.53% | 9 663 r/r +2.56%~sektor -4.01% k/k -16.06%~sektor +1.71% | 9 882 r/r -1.99%~sektor -27.05% k/k +2.27%~sektor +2.27% | 9 049 r/r -5.97%~sektor -2.39% k/k -8.43%~sektor +30.88% | 10 305 r/r -10.48%~sektor -15.74% k/k +13.88%~sektor -31.66% | 9 802 r/r +1.44%~sektor +4.38% k/k -4.88%~sektor -0.74% | 10 642 r/r +7.69%~sektor +9.82% k/k +8.57%~sektor +8.00% | 9 048 r/r -0.01%~sektor +2.94% k/k -14.98%~sektor +3.66% | 11 446 r/r +11.07%~sektor -1.17% k/k +26.50%~sektor -21.66% | 11 727 r/r +19.64%~sektor +19.64% k/k +2.46%~sektor +6.69% | 11 496 r/r +8.02%~sektor -14.34% k/k -1.97%~sektor -11.96% | 10 976 r/r +21.31%~sektor +9.40% k/k -4.52%~sektor +18.78% | 11 501 r/r +0.48%~sektor +15.27% k/k +4.78%~sektor -8.55% | 11 355 r/r -3.17%~sektor +24.71% k/k -1.27%~sektor +17.05% | 11 472 r/r -0.21%~sektor -0.21% k/k +1.03%~sektor +0.93% | 13 061 r/r +19.00%~sektor +9.16% k/k +13.85%~sektor +32.24% | 15 119 r/r +31.46%~sektor +14.06% k/k +15.76%~sektor -9.27% | 13 825 r/r +21.75%~sektor -6.28% k/k -8.56%~sektor +10.16% | 14 747 r/r +28.55%~sektor +14.18% k/k +6.67%~sektor +4.35% | 19 090 r/r +46.16%~sektor +11.68% k/k +29.45%~sektor +16.76% | 17 597 r/r +16.39%~sektor +12.72% k/k -7.82%~sektor -16.72% | 17 675 r/r +27.85%~sektor -3.38% k/k +0.44%~sektor +3.59% | 17 390 r/r +17.92%~sektor -10.10% k/k -1.61%~sektor -7.54% | 17 156 r/r -10.13%~sektor -2.56% k/k -1.35%~sektor +30.00% | 17 929 r/r +1.89%~sektor -9.22% k/k +4.51%~sektor -19.86% | 14 928 r/r -15.54%~sektor -13.16% k/k -16.74%~sektor -1.72% | 15 493 r/r -10.91%~sektor +0.88% k/k +3.78%~sektor +1.62% | 16 741 r/r -2.42%~sektor -0.06% k/k +8.06%~sektor +21.74% | 15 528 r/r -13.39%~sektor -12.41% k/k -7.25%~sektor -19.00% | 13 883 r/r -7.00%~sektor -10.36% k/k -10.59%~sektor -9.89% | 15 215 r/r -1.79%~sektor -15.16% k/k +9.59%~sektor +3.69% | 16 800 r/r +0.35%~sektor -7.07% k/k +10.42%~sektor +26.26% | 15 628 r/r +0.64%~sektor +5.84% k/k -6.98%~sektor -12.66% | 16 227 r/r +16.88%~sektor +15.79% k/k +3.83%~sektor +8.70% | 14 572 r/r -4.23%~sektor +9.96% k/k -10.20%~sektor -9.77% | 20 635 r/r +22.83%~sektor +19.91% k/k +41.61%~sektor +27.08% | 17 072 r/r +9.24%~sektor +0.09% k/k -17.27%~sektor -16.77% | |
| Koszty ogólnego zarządu | 12 633 | 12 155 k/k -3.78%~sektor +16.77% | 13 822 k/k +13.71%~sektor -24.90% | 19 089 k/k +38.11%~sektor +38.11% | 15 245 r/r +20.68%~sektor +15.70% k/k -20.14%~sektor -33.31% | 16 904 r/r +39.07%~sektor +7.90% k/k +10.88%~sektor +12.26% | 15 134 r/r +9.49%~sektor +50.65% k/k -10.47%~sektor -0.72% | 14 631 r/r -23.35%~sektor -23.35% k/k -3.32%~sektor -6.81% | 10 620 r/r -30.34%~sektor -6.80% k/k -27.41%~sektor -13.50% | 11 249 r/r -33.45%~sektor -10.45% k/k +5.92%~sektor -0.96% | 9 936 r/r -34.35%~sektor -20.53% k/k -11.67%~sektor -11.67% | 11 291 r/r -22.83%~sektor -22.55% k/k +13.64%~sektor +19.51% | 9 890 r/r -6.87%~sektor -12.04% k/k -12.41%~sektor -9.77% | 11 274 r/r +0.22%~sektor -0.29% k/k +13.99%~sektor +17.57% | 11 131 r/r +12.03%~sektor +9.54% k/k -1.27%~sektor -2.96% | 10 849 r/r -3.91%~sektor -3.91% k/k -2.53%~sektor +15.26% | 11 246 r/r +13.71%~sektor +12.54% k/k +3.66%~sektor -15.71% | 11 784 r/r +4.52%~sektor +8.08% k/k +4.78%~sektor +7.24% | 11 262 r/r +1.18%~sektor +29.04% k/k -4.43%~sektor -2.81% | 9 842 r/r -9.28%~sektor +21.38% k/k -12.61%~sektor -2.00% | 10 979 r/r -2.37%~sektor -0.52% k/k +11.55%~sektor -21.91% | 12 632 r/r +7.20%~sektor +1.74% k/k +15.06%~sektor +5.45% | 10 794 r/r -4.16%~sektor -24.59% k/k -14.55%~sektor -14.55% | 11 990 r/r +21.82%~sektor -5.65% k/k +11.08%~sektor +43.78% | 9 749 r/r -11.20%~sektor -9.94% k/k -18.69%~sektor -24.75% | 11 107 r/r -12.07%~sektor -6.91% k/k +13.93%~sektor +5.03% | 9 994 r/r -7.41%~sektor +9.45% k/k -10.02%~sektor -1.96% | 11 556 r/r -3.62%~sektor -6.39% k/k +15.63%~sektor +10.38% | 10 610 r/r +8.83%~sektor +10.12% k/k -8.19%~sektor -5.51% | 12 430 r/r +11.91%~sektor +14.56% k/k +17.15%~sektor +2.29% | 11 812 r/r +18.19%~sektor -1.21% k/k -4.97%~sektor -8.50% | 12 518 r/r +8.32%~sektor +6.37% k/k +5.98%~sektor +2.78% | 12 080 r/r +13.85%~sektor +0.61% k/k -3.50%~sektor -5.83% | 11 906 r/r -4.22%~sektor -0.06% k/k -1.44%~sektor +6.80% | 11 220 r/r -5.01%~sektor -5.60% k/k -5.76%~sektor -4.80% | 13 852 r/r +10.66%~sektor +26.90% k/k +23.46%~sektor +20.61% | 12 214 r/r +1.11%~sektor +1.11% k/k -11.83%~sektor -15.50% | 13 311 r/r +11.80%~sektor -2.87% k/k +8.98%~sektor +9.04% | 14 512 r/r +29.34%~sektor -0.17% k/k +9.02%~sektor -2.92% | 19 358 r/r +39.75%~sektor +4.40% k/k +33.39%~sektor +16.17% | 11 238 r/r -7.99%~sektor +16.89% k/k -41.95%~sektor -10.69% | 16 068 r/r +20.71%~sektor +11.04% k/k +42.98%~sektor +6.13% | 18 536 r/r +27.73%~sektor +12.79% k/k +15.36%~sektor +0.78% | 29 775 r/r +53.81%~sektor -3.33% k/k +60.63%~sektor +15.26% | 19 579 r/r +74.22%~sektor +14.20% k/k -34.24%~sektor -14.44% | 24 765 r/r +54.13%~sektor +7.56% k/k +26.49%~sektor +3.90% | 21 778 r/r +17.49%~sektor +4.61% k/k -12.06%~sektor -9.27% | 25 618 r/r -13.96%~sektor +1.76% k/k +17.63%~sektor +30.56% | 23 260 r/r +18.80%~sektor +12.87% k/k -9.20%~sektor -5.38% | 22 087 r/r -10.81%~sektor +5.20% k/k -5.04%~sektor +0.44% | 24 462 r/r +12.32%~sektor +25.13% k/k +10.75%~sektor -2.82% | 31 686 r/r +23.69%~sektor +4.23% k/k +29.53%~sektor +15.16% | 26 323 r/r +13.17%~sektor +2.26% k/k -16.93%~sektor -8.56% | 26 142 r/r +18.36%~sektor +2.10% k/k -0.69%~sektor +1.58% | 26 518 r/r +8.40%~sektor +1.02% k/k +1.44%~sektor -6.40% | 31 854 r/r +0.53%~sektor +14.32% k/k +20.12%~sektor +27.71% | 29 691 r/r +12.79%~sektor +14.70% k/k -6.79%~sektor -15.91% | 27 381 r/r +4.74%~sektor +4.59% k/k -7.78%~sektor +0.08% | 30 569 r/r +15.28%~sektor +14.85% k/k +11.64%~sektor -2.43% | 39 201 r/r +23.06%~sektor +18.60% k/k +28.24%~sektor +19.75% | 33 135 r/r +11.60%~sektor +8.94% k/k -15.47%~sektor -17.97% | |
| Zysk ze sprzedaży | 43 742 | 68 778 k/k +57.24%~sektor -9.85% | 83 724 k/k +21.73%~sektor +38.97% | 56 776 k/k -32.19%~sektor -32.19% | 81 984 r/r +87.43%~sektor +29.12% k/k +44.40%~sektor +19.96% | 80 681 r/r +17.31%~sektor +20.52% k/k -1.59%~sektor -5.94% | 94 849 r/r +13.29%~sektor -60.37% k/k +17.56%~sektor -27.42% | 27 546 r/r -51.48%~sektor +0.54% k/k -70.96%~sektor +51.34% | 53 612 r/r -34.61%~sektor -34.61% k/k +94.63%~sektor +0.60% | 35 710 r/r -55.74%~sektor +0.50% k/k -33.39%~sektor -4.60% | 4 405 r/r -95.36%~sektor +47.46% k/k -87.66%~sektor -7.09% | 22 909 r/r -16.83%~sektor +14.78% k/k +420.07%~sektor -3.06% | 16 778 r/r -68.70%~sektor +23.39% k/k -26.76%~sektor +21.76% | 20 663 r/r -42.14%~sektor +9.74% k/k +23.16%~sektor -2.68% | 12 929 r/r +193.51%~sektor -6.15% k/k -37.43%~sektor -35.34% | 9 704 r/r -57.64%~sektor +20.88% k/k -24.94%~sektor +7.70% | -15 543 r/r -192.64%~sektor -24.90% k/k -260.17%~sektor -22.08% | 25 857 r/r +25.14%~sektor -22.76% k/k +266.36%~sektor +27.88% | 48 639 r/r +276.20%~sektor +34.77% k/k +88.11%~sektor +15.81% | 52 044 r/r +436.31%~sektor -6.62% k/k +7.00%~sektor +7.00% | 19 136 r/r +223.12%~sektor +12.82% k/k -63.23%~sektor -51.13% | 20 998 r/r -18.79%~sektor -28.47% k/k +9.73%~sektor +9.73% | 44 908 r/r -7.67%~sektor -11.25% k/k +113.87%~sektor +21.61% | 33 704 r/r -35.24%~sektor -38.02% k/k -24.95%~sektor -26.43% | 34 739 r/r +81.54%~sektor +18.19% k/k +3.07%~sektor +16.14% | 1 951 r/r -90.71%~sektor -33.69% k/k -94.38%~sektor -9.84% | 4 049 r/r -90.98%~sektor +1.85% k/k +107.53%~sektor +13.80% | 33 810 r/r +0.31%~sektor -21.50% k/k +735.02%~sektor -33.27% | 11 660 r/r -66.44%~sektor -7.32% k/k -65.51%~sektor +43.41% | -1 145 r/r -158.69%~sektor +21.39% k/k -109.82%~sektor +7.14% | 17 696 r/r +337.05%~sektor +4.83% k/k +1645.50%~sektor +17.90% | 36 671 r/r +8.46%~sektor +87.66% k/k +107.23%~sektor +71.65% | -5 231 r/r -144.86%~sektor +21.80% k/k -114.26%~sektor -33.39% | 14 526 r/r +1368.65%~sektor +7.47% k/k +377.69%~sektor -7.38% | 14 658 r/r -17.17%~sektor -13.40% k/k +0.91%~sektor +19.32% | 85 291 r/r +132.58%~sektor -36.35% k/k +481.87%~sektor +25.71% | 8 004 r/r +253.01%~sektor +18.33% k/k -90.62%~sektor -49.75% | 23 474 r/r +61.60%~sektor +45.16% k/k +193.28%~sektor +18.57% | 23 426 r/r +59.82%~sektor +24.98% k/k -0.20%~sektor +5.82% | 109 384 r/r +28.25%~sektor +43.38% k/k +366.93%~sektor +88.96% | -339 r/r -104.24%~sektor +19.56% k/k -100.31%~sektor -50.00% | 60 441 r/r +157.48%~sektor +6.78% k/k +17929.20%~sektor +0.45% | 34 342 r/r +46.60%~sektor -4.20% k/k -43.18%~sektor -19.24% | 152 894 r/r +39.78%~sektor -9.22% k/k +345.21%~sektor +74.19% | 23 597 r/r +7060.77%~sektor +12.27% k/k -84.57%~sektor -47.70% | 75 696 r/r +25.24%~sektor +25.24% k/k +220.79%~sektor +20.11% | 28 470 r/r -17.10%~sektor +20.71% k/k -62.39%~sektor -39.04% | 165 788 r/r +8.43%~sektor -9.26% k/k +482.33%~sektor -33.91% | 103 786 r/r +339.83%~sektor +6.10% k/k -37.40%~sektor +7.10% | 42 354 r/r -44.05%~sektor -44.05% k/k -59.19%~sektor -7.31% | 69 807 r/r +145.19%~sektor +18.52% k/k +64.82%~sektor +20.52% | 117 587 r/r -29.07%~sektor +29.20% k/k +68.45%~sektor +0.20% | 50 858 r/r -51.00%~sektor +20.59% k/k -56.75%~sektor +17.21% | 106 659 r/r +151.83%~sektor -1.61% k/k +109.72%~sektor -49.26% | 74 504 r/r +6.73%~sektor +4.82% k/k -30.15%~sektor +14.42% | 174 495 r/r +48.40%~sektor +26.30% k/k +134.21%~sektor -5.15% | 217 537 r/r +327.73%~sektor -0.37% k/k +24.67%~sektor +6.58% | 73 674 r/r -30.93%~sektor +47.16% k/k -66.13%~sektor -4.71% | 67 918 r/r -8.84%~sektor +20.12% k/k -7.81%~sektor -0.91% | 72 151 r/r -58.65%~sektor +51.47% k/k +6.23%~sektor +67.86% | 183 546 r/r -15.63%~sektor +5.44% k/k +154.39%~sektor -42.26% | |
| Pozostałe przychody operacyjne | 493 | 456 k/k -7.51%~sektor +132.38% | 2 485 k/k +444.96%~sektor +32.89% | 639 k/k -74.29%~sektor +5.32% | 776 r/r +57.40%~sektor +321.28% k/k +21.44%~sektor -7.36% | 252 r/r -44.74%~sektor -44.74% k/k -67.53%~sektor +21.06% | 409 r/r -83.54%~sektor -83.54% k/k +62.30%~sektor -42.60% | 5 222 r/r +717.21%~sektor +104.16% k/k +1176.77%~sektor +1176.77% | 833 r/r +7.35%~sektor +40.72% k/k -84.05%~sektor -71.60% | 1 277 r/r +406.75%~sektor -97.56% k/k +53.30%~sektor +19.10% | 534 r/r +30.56%~sektor -100.73% k/k -58.18%~sektor -10.09% | 4 604 r/r -11.83%~sektor -70.59% k/k +762.17%~sektor +83.12% | 1 254 r/r +50.54%~sektor -79.62% k/k -72.76%~sektor -62.34% | 345 r/r -72.98%~sektor +102.36% k/k -72.49%~sektor +248.18% | 458 r/r -14.23%~sektor +102.58% k/k +32.75%~sektor -33.33% | 3 306 r/r -28.19%~sektor +217.48% k/k +621.83%~sektor +526.93% | 989 r/r -21.13%~sektor +121.92% k/k -70.08%~sektor -55.22% | 238 r/r -31.01%~sektor -72.29% k/k -75.94%~sektor -44.01% | 2 868 r/r +526.20%~sektor +56.67% k/k +1105.04%~sektor +62.58% | -36 r/r -101.09%~sektor -10.26% k/k -101.26%~sektor -38.42% | 736 r/r -25.58%~sektor -77.85% k/k +2144.44%~sektor -59.17% | 648 r/r +172.27%~sektor +98.12% k/k -11.96%~sektor +119.23% | 638 r/r -77.75%~sektor -31.84% k/k -1.54%~sektor -34.09% | 1 961 r/r +5547.22%~sektor +78.36% k/k +207.37%~sektor +201.52% | 313 r/r -57.47%~sektor +92.10% k/k -84.04%~sektor -19.86% | 712 r/r +9.88%~sektor -3.88% k/k +127.48%~sektor +10.81% | 401 r/r -37.15%~sektor +36.22% k/k -43.68%~sektor +3.66% | 8 579 r/r +337.48%~sektor -59.97% k/k +2039.40%~sektor +72.26% | 1 477 r/r +371.88%~sektor -48.73% k/k -82.78%~sektor +14.15% | 7 923 r/r +1012.78%~sektor -90.00% k/k +436.43%~sektor -72.47% | 2 190 r/r +446.13%~sektor +104.49% k/k -72.36%~sektor +96.57% | 3 434 r/r -59.97%~sektor +60.64% k/k +56.80%~sektor +31.20% | 534 r/r -63.85%~sektor +1.72% k/k -84.45%~sektor -67.66% | 1 301 r/r -83.58%~sektor +100.19% k/k +143.63%~sektor +77.32% | 802 r/r -63.38%~sektor -57.31% k/k -38.36%~sektor -31.10% | 1 073 r/r -68.75%~sektor +7.03% k/k +33.79%~sektor +86.07% | 860 r/r +61.05%~sektor +66.56% k/k -19.85%~sektor -46.27% | 2 099 r/r +61.34%~sektor +32.42% k/k +144.07%~sektor +155.58% | 147 r/r -81.67%~sektor -65.06% k/k -93.00%~sektor -88.81% | 19 r/r -98.23%~sektor +33.00% k/k -87.07%~sektor +197.31% | 434 r/r -49.53%~sektor -6.69% k/k +2184.21%~sektor +14.91% | 7 900 r/r +276.37%~sektor -26.32% k/k +1720.28%~sektor +13.04% | 88 r/r -40.14%~sektor +153.30% k/k -98.89%~sektor +96.33% | 280 r/r +1373.68%~sektor +3.10% k/k +218.18%~sektor +162.63% | 706 r/r +62.67%~sektor +48.45% k/k +152.14%~sektor -51.18% | 1 519 r/r -80.77%~sektor +30.55% k/k +115.16%~sektor -9.81% | 533 r/r +505.68%~sektor +48.94% k/k -64.91%~sektor +84.74% | 517 r/r +84.64%~sektor +100.00% k/k -3.00%~sektor +39.43% | 4 861 r/r +588.53%~sektor -39.42% k/k +840.23%~sektor -48.54% | 482 r/r -68.27%~sektor +34.56% k/k -90.08%~sektor +14.84% | 1 724 r/r +223.45%~sektor -21.28% k/k +257.68%~sektor -9.70% | 2 139 r/r +313.73%~sektor -11.48% k/k +24.07%~sektor -74.00% | 1 201 r/r -75.29%~sektor -48.48% k/k -43.85%~sektor -39.41% | 1 301 r/r +169.92%~sektor -40.00% k/k +8.33%~sektor +27.05% | 1 023 r/r -40.66%~sektor -28.67% k/k -21.37%~sektor +17.90% | 816 r/r -61.85%~sektor -32.24% k/k -20.23%~sektor +21.97% | 954 r/r -20.57%~sektor +3.94% k/k +16.91%~sektor -34.29% | 2 545 r/r +95.62%~sektor +57.70% k/k +166.77%~sektor +38.64% | 2 170 r/r +112.12%~sektor +80.95% k/k -14.73%~sektor +57.57% | -21 r/r -102.57%~sektor +75.14% k/k -100.97%~sektor +59.21% | 1 252 r/r +31.24%~sektor +96.41% k/k +6061.90%~sektor -18.22% | |
| Pozostałe koszty operacyjne | 261 | 3 322 k/k +1172.80%~sektor -6.67% | 7 460 k/k +124.56%~sektor +118.23% | 5 091 k/k -31.76%~sektor +66.29% | 361 r/r +38.31%~sektor +38.31% k/k -92.91%~sektor -92.91% | 2 868 r/r -13.67%~sektor +62.69% k/k +694.46%~sektor -62.73% | 1 639 r/r -78.03%~sektor -78.03% k/k -42.85%~sektor -13.76% | 13 300 r/r +161.25%~sektor -19.95% k/k +711.47%~sektor +293.91% | 957 r/r +165.10%~sektor +16.31% k/k -92.80%~sektor -92.80% | 6 277 r/r +118.86%~sektor +118.86% k/k +555.90%~sektor +30.00% | -4 254 r/r -359.55%~sektor +59.82% k/k -167.77%~sektor -28.38% | 9 747 r/r -26.71%~sektor +458.05% k/k +329.13%~sektor +329.13% | 611 r/r -36.15%~sektor -27.09% k/k -93.73%~sektor -93.94% | 1 938 r/r -69.13%~sektor -12.20% k/k +217.18%~sektor -54.78% | 189 r/r +104.44%~sektor -28.56% k/k -90.25%~sektor 0.00% | 3 649 r/r -62.56%~sektor +40.64% k/k +1830.69%~sektor +554.80% | 226 r/r -63.01%~sektor -35.65% k/k -93.81%~sektor -73.09% | 2 199 r/r +13.47%~sektor +50.00% k/k +873.01%~sektor +54.89% | 4 650 r/r +2360.32%~sektor +96.40% k/k +111.46%~sektor +13.16% | 4 800 r/r +31.54%~sektor +4.05% k/k +3.23%~sektor +148.82% | 1 332 r/r +489.38%~sektor +1.22% k/k -72.25%~sektor -90.00% | 2 583 r/r +17.46%~sektor +17.46% k/k +93.92%~sektor +154.59% | 1 696 r/r -63.53%~sektor -6.90% k/k -34.34%~sektor -67.87% | 3 607 r/r -24.85%~sektor -46.48% k/k +112.68%~sektor +155.56% | 2 059 r/r +54.58%~sektor -4.36% k/k -42.92%~sektor -40.57% | 802 r/r -68.95%~sektor -33.46% k/k -61.05%~sektor +92.96% | 1 630 r/r -3.89%~sektor +29.52% k/k +103.24%~sektor -10.86% | 6 629 r/r +83.78%~sektor +58.89% k/k +306.69%~sektor +133.91% | 4 276 r/r +107.67%~sektor +46.25% k/k -35.50%~sektor -44.13% | 3 792 r/r +372.82%~sektor -55.71% k/k -11.32%~sektor +2.60% | -405 r/r -124.85%~sektor +48.86% k/k -110.68%~sektor 0.00% | 3 224 r/r -51.37%~sektor +141.85% k/k +896.05%~sektor +268.35% | 998 r/r -76.66%~sektor -47.54% k/k -69.04%~sektor -90.68% | 2 660 r/r -29.85%~sektor 0.00% k/k +166.53%~sektor +44.44% | 2 236 r/r +652.10%~sektor -54.10% k/k -15.94%~sektor -44.83% | 4 601 r/r +42.71%~sektor -54.12% k/k +105.77%~sektor +92.42% | 1 518 r/r +52.10%~sektor -24.20% k/k -67.01%~sektor -69.19% | 2 342 r/r -11.95%~sektor -7.14% k/k +54.28%~sektor +54.28% | 2 563 r/r +14.62%~sektor -4.63% k/k +9.44%~sektor -27.36% | 4 371 r/r -5.00%~sektor -5.00% k/k +70.54%~sektor +73.31% | 1 045 r/r -31.16%~sektor -2.76% k/k -76.09%~sektor -76.33% | 10 061 r/r +329.59%~sektor -32.62% k/k +862.78%~sektor -0.63% | 2 075 r/r -19.04%~sektor -6.52% k/k -79.38%~sektor -1.59% | 7 467 r/r +70.83%~sektor +2.41% k/k +259.86%~sektor +71.90% | 1 759 r/r +68.33%~sektor -29.07% k/k -76.44%~sektor -67.92% | 4 407 r/r -56.20%~sektor -22.77% k/k +150.54%~sektor +8.57% | 873 r/r -57.93%~sektor -21.13% k/k -80.19%~sektor -33.51% | 7 768 r/r +4.03%~sektor +20.20% k/k +789.81%~sektor +87.07% | 3 351 r/r +90.51%~sektor -20.49% k/k -56.86%~sektor -61.77% | 4 679 r/r +6.17%~sektor -33.90% k/k +39.63%~sektor +2.13% | 2 788 r/r +219.36%~sektor +9.90% k/k -40.41%~sektor +31.72% | 11 232 r/r +44.59%~sektor +25.22% k/k +302.87%~sektor +300.00% | 2 340 r/r -30.17%~sektor +14.14% k/k -79.17%~sektor -71.31% | 3 773 r/r -19.36%~sektor +23.28% k/k +61.24%~sektor +9.46% | 1 640 r/r -41.18%~sektor -10.29% k/k -56.53%~sektor -25.90% | 16 837 r/r +49.90%~sektor -29.68% k/k +926.65%~sektor +197.92% | 2 638 r/r +12.74%~sektor -14.40% k/k -84.33%~sektor -37.20% | 2 465 r/r -34.67%~sektor -24.58% k/k -6.56%~sektor -6.56% | 1 411 r/r -13.96%~sektor -26.17% k/k -42.76%~sektor +6.28% | 17 361 r/r +3.11%~sektor -18.82% k/k +1130.40%~sektor +111.50% | 10 911 r/r +313.61%~sektor -19.80% k/k -37.15%~sektor -43.18% | |
| Zysk operacyjny (EBIT) | 43 974 | 65 912 k/k +49.89%~sektor +96.98% | 78 749 k/k +19.48%~sektor +19.48% | 52 324 k/k -33.56%~sektor -33.56% | 82 399 r/r +87.38%~sektor +37.16% k/k +57.48%~sektor -21.16% | 78 065 r/r +18.44%~sektor -25.13% k/k -5.26%~sektor -27.09% | 93 619 r/r +18.88%~sektor -94.42% k/k +19.92%~sektor -27.42% | 19 468 r/r -62.79%~sektor +21.92% k/k -79.21%~sektor +25.23% | 53 488 r/r -35.09%~sektor -28.01% k/k +174.75%~sektor -42.06% | 30 710 r/r -60.66%~sektor -115.41% k/k -42.59%~sektor -48.18% | 9 193 r/r -90.18%~sektor -106.95% k/k -70.07%~sektor -3.94% | 17 766 r/r -8.74%~sektor -113.46% k/k +93.26%~sektor -8.02% | 17 421 r/r -67.43%~sektor +17.27% k/k -1.94%~sektor -23.33% | 19 070 r/r -37.90%~sektor +58.43% k/k +9.47%~sektor +87.62% | 13 198 r/r +43.57%~sektor +18.86% k/k -30.79%~sektor -67.38% | 9 361 r/r -47.31%~sektor +120.90% k/k -29.07%~sektor +109.30% | -14 780 r/r -184.84%~sektor +31.78% k/k -257.89%~sektor -26.00% | 23 896 r/r +25.31%~sektor -43.78% k/k +261.68%~sektor +12.80% | 46 857 r/r +255.03%~sektor +53.24% k/k +96.09%~sektor +32.24% | 47 208 r/r +404.31%~sektor +26.85% k/k +0.75%~sektor -53.71% | 18 540 r/r +225.44%~sektor -45.56% k/k -60.73%~sektor -48.32% | 19 063 r/r -20.23%~sektor -40.93% k/k +2.82%~sektor +63.29% | 43 850 r/r -6.42%~sektor -47.19% k/k +130.03%~sektor -9.34% | 32 058 r/r -32.09%~sektor +2.04% k/k -26.89%~sektor -26.89% | 32 993 r/r +77.96%~sektor +98.46% k/k +2.92%~sektor +26.30% | 1 861 r/r -90.24%~sektor -31.88% k/k -94.36%~sektor -30.10% | 2 820 r/r -93.57%~sektor +29.85% k/k +51.53%~sektor -36.85% | 35 760 r/r +11.55%~sektor -42.13% k/k +1168.09%~sektor -5.61% | 8 861 r/r -73.14%~sektor -72.46% k/k -75.22%~sektor +61.60% | 2 986 r/r +60.45%~sektor -46.62% k/k -66.30%~sektor -21.71% | 20 291 r/r +619.54%~sektor +106.38% k/k +579.54%~sektor +98.94% | 36 881 r/r +3.13%~sektor +3.13% k/k +81.76%~sektor +2.94% | -5 695 r/r -164.27%~sektor +48.61% k/k -115.44%~sektor -12.57% | 13 167 r/r +340.96%~sektor +86.26% k/k +331.20%~sektor -9.53% | 13 224 r/r -34.83%~sektor -14.89% k/k +0.43%~sektor -1.08% | 81 763 r/r +121.69%~sektor +2.25% k/k +518.29%~sektor +17.27% | 7 346 r/r +228.99%~sektor +51.81% k/k -91.02%~sektor -57.88% | 23 231 r/r +76.43%~sektor +61.83% k/k +216.24%~sektor +65.84% | 21 010 r/r +58.88%~sektor -34.02% k/k -9.56%~sektor -60.09% | 105 032 r/r +28.46%~sektor +37.66% k/k +399.91%~sektor +195.81% | -950 r/r -112.93%~sektor -46.60% k/k -100.90%~sektor -66.85% | 58 280 r/r +150.87%~sektor -4.30% k/k +6234.74%~sektor +9.17% | 32 355 r/r +54.00%~sektor +51.33% k/k -44.48%~sektor +20.98% | 145 707 r/r +38.73%~sektor -34.94% k/k +350.34%~sektor +51.40% | 22 544 r/r +2473.05%~sektor +45.47% k/k -84.53%~sektor -38.50% | 72 808 r/r +24.93%~sektor +23.04% k/k +222.96%~sektor +13.76% | 28 130 r/r -13.06%~sektor -12.89% k/k -61.36%~sektor -28.51% | 158 537 r/r +8.81%~sektor +8.81% k/k +463.59%~sektor +18.59% | 105 296 r/r +367.07%~sektor -3.46% k/k -33.58%~sektor +1.05% | 38 157 r/r -47.59%~sektor -5.99% k/k -63.76%~sektor +4.52% | 68 743 r/r +144.38%~sektor +70.27% k/k +80.16%~sektor +40.91% | 108 494 r/r -31.57%~sektor +26.68% k/k +57.83%~sektor -52.74% | 49 719 r/r -52.78%~sektor +11.71% k/k -54.17%~sektor +26.22% | 104 187 r/r +173.05%~sektor -33.28% k/k +109.55%~sektor -53.54% | 73 887 r/r +7.48%~sektor -15.00% k/k -29.08%~sektor +69.31% | 158 474 r/r +46.07%~sektor +50.57% k/k +114.48%~sektor +55.84% | 215 853 r/r +334.15%~sektor -2.26% k/k +36.21%~sektor +17.96% | 73 754 r/r -29.21%~sektor +110.33% k/k -65.83%~sektor +15.58% | 68 677 r/r -7.05%~sektor +70.54% k/k -6.88%~sektor -2.84% | 54 769 r/r -65.44%~sektor +85.94% k/k -20.25%~sektor +76.29% | 173 887 r/r -19.44%~sektor +3.16% k/k +217.49%~sektor -52.34% | |
| Przychody finansowe | 3 128 | 3 038 k/k -2.88%~sektor +32.14% | 2 942 k/k -3.16%~sektor -22.88% | 2 526 k/k -14.14%~sektor +271.79% | 3 931 r/r +25.67%~sektor +25.67% k/k +55.62%~sektor +27.42% | 2 821 r/r -7.14%~sektor +69.33% k/k -28.24%~sektor +15.80% | 1 147 r/r -61.01%~sektor +152.07% k/k -59.34%~sektor -2.35% | 4 204 r/r +66.43%~sektor -14.05% k/k +266.52%~sektor -66.97% | 708 r/r -81.99%~sektor -50.42% k/k -83.16%~sektor +59.60% | 543 r/r -80.75%~sektor -48.80% k/k -23.31%~sektor +20.28% | 806 r/r -29.73%~sektor -9.90% k/k +48.43%~sektor +11.06% | 1 082 r/r -74.26%~sektor +28.35% k/k +34.24%~sektor -15.36% | 675 r/r -4.66%~sektor +24.35% k/k -37.62%~sektor +81.32% | 742 r/r +36.65%~sektor -6.10% k/k +9.93%~sektor -4.16% | 1 232 r/r +52.85%~sektor -2.64% k/k +66.04%~sektor +41.71% | 2 467 r/r +128.00%~sektor -35.85% k/k +100.24%~sektor -9.82% | 1 150 r/r +70.37%~sektor -27.06% k/k -53.38%~sektor +59.05% | 824 r/r +11.05%~sektor +35.18% k/k -28.35%~sektor +3.34% | 1 575 r/r +27.84%~sektor +13.59% k/k +91.14%~sektor +14.66% | 2 963 r/r +20.11%~sektor -7.11% k/k +88.13%~sektor +3.04% | 1 466 r/r +27.48%~sektor +33.92% k/k -50.52%~sektor +47.49% | 1 798 r/r +118.20%~sektor -48.60% k/k +22.65%~sektor -44.06% | 2 080 r/r +32.06%~sektor -3.48% k/k +15.68%~sektor +15.68% | 1 472 r/r -50.32%~sektor -14.07% k/k -29.23%~sektor -37.04% | 886 r/r -39.56%~sektor -54.71% k/k -39.81%~sektor -41.70% | 817 r/r -54.56%~sektor +85.93% k/k -7.79%~sektor +8.67% | 611 r/r -70.63%~sektor -80.87% k/k -25.21%~sektor -27.84% | 211 r/r -85.67%~sektor -45.35% k/k -65.47%~sektor +87.37% | 3 813 r/r +330.36%~sektor -1.28% k/k +1707.11%~sektor +72.07% | 760 r/r -6.98%~sektor -26.34% k/k -80.07%~sektor -2.70% | 530 r/r -13.26%~sektor -13.26% k/k -30.26%~sektor -7.20% | 569 r/r +169.67%~sektor +69.12% k/k +7.36%~sektor +24.54% | 395 r/r -89.64%~sektor +3.31% k/k -30.58%~sektor +48.24% | 419 r/r -44.87%~sektor -9.88% k/k +6.08%~sektor -1.23% | 173 r/r -67.36%~sektor -42.76% k/k -58.71%~sektor -12.07% | 996 r/r +75.04%~sektor -47.57% k/k +475.72%~sektor +13.15% | 315 r/r -20.25%~sektor -27.34% k/k -68.37%~sektor +7.88% | 272 r/r -35.08%~sektor -28.11% k/k -13.65%~sektor +13.50% | 765 r/r +342.20%~sektor +58.61% k/k +181.25%~sektor -15.85% | 1 101 r/r +10.54%~sektor +24.13% k/k +43.92%~sektor +27.14% | 386 r/r +22.54%~sektor +92.80% k/k -64.94%~sektor +147.17% | 1 208 r/r +344.12%~sektor -0.43% k/k +212.95%~sektor -5.40% | 411 r/r -46.27%~sektor -46.27% k/k -65.98%~sektor -31.37% | 1 109 r/r +0.73%~sektor +164.67% k/k +169.83%~sektor +84.62% | 338 r/r -12.44%~sektor -19.18% k/k -69.52%~sektor -47.75% | 438 r/r -63.74%~sektor +34.11% k/k +29.59%~sektor +23.54% | 698 r/r +69.83%~sektor +69.83% k/k +59.36%~sektor -4.97% | 1 227 r/r +10.64%~sektor -33.01% k/k +75.79%~sektor +25.39% | 687 r/r +103.25%~sektor +7.56% k/k -44.01%~sektor -7.82% | 1 014 r/r +131.51%~sektor -1.98% k/k +47.60%~sektor -1.92% | 1 087 r/r +55.73%~sektor -23.80% k/k +7.20%~sektor -11.39% | 1 635 r/r +33.25%~sektor +13.50% k/k +50.41%~sektor +50.41% | 917 r/r +33.48%~sektor +10.20% k/k -43.91%~sektor -7.38% | 1 415 r/r +39.55%~sektor 0.00% k/k +54.31%~sektor -9.94% | 432 r/r -60.26%~sektor -6.28% k/k -69.47%~sektor -18.29% | 529 r/r -67.65%~sektor -30.95% k/k +22.45%~sektor +22.45% | 2 550 r/r +178.08%~sektor -23.58% k/k +382.04%~sektor -5.34% | 367 r/r -74.06%~sektor +12.84% k/k -85.61%~sektor +18.42% | 808 r/r +87.04%~sektor -10.65% k/k +120.16%~sektor -12.80% | 2 450 r/r +363.14%~sektor -6.97% k/k +203.22%~sektor +34.41% | 5 787 r/r +126.94%~sektor +43.12% k/k +136.20%~sektor +35.54% | |
| Koszty finansowe | 494 | 856 k/k +73.28%~sektor +38.84% | 428 k/k -50.00%~sektor -0.22% | 453 k/k +5.84%~sektor +37.97% | 150 r/r -69.64%~sektor +155.76% k/k -66.89%~sektor +2.40% | 561 r/r -34.46%~sektor +33.28% k/k +274.00%~sektor -1.32% | 106 r/r -75.23%~sektor +67.44% k/k -81.11%~sektor +18.25% | 4 042 r/r +792.27%~sektor +134.09% k/k +3713.21%~sektor +114.29% | 2 447 r/r +1531.33%~sektor +146.71% k/k -39.46%~sektor -7.56% | 2 906 r/r +418.00%~sektor +31.57% k/k +18.76%~sektor -9.51% | 3 993 r/r +3666.98%~sektor +38.78% k/k +37.41%~sektor -8.83% | 4 197 r/r +3.83%~sektor -50.97% k/k +5.11%~sektor +5.56% | 3 179 r/r +29.91%~sektor -12.64% k/k -24.26%~sektor +12.08% | 3 146 r/r +8.26%~sektor +0.52% k/k -1.04%~sektor +23.91% | 3 712 r/r -7.04%~sektor +14.36% k/k +17.99%~sektor -21.92% | 3 040 r/r -27.57%~sektor +55.25% k/k -18.10%~sektor +69.60% | 1 411 r/r -55.61%~sektor +10.50% k/k -53.59%~sektor -11.59% | 1 101 r/r -65.00%~sektor +0.60% k/k -21.97%~sektor -5.19% | 2 358 r/r -36.48%~sektor +105.35% k/k +114.17%~sektor +39.61% | 2 011 r/r -33.85%~sektor +16.06% k/k -14.72%~sektor -4.44% | 1 790 r/r +26.86%~sektor -5.09% k/k -10.99%~sektor -10.52% | 1 390 r/r +26.25%~sektor -7.38% k/k -22.35%~sektor -12.82% | 1 924 r/r -18.41%~sektor -39.50% k/k +38.42%~sektor -7.11% | 1 711 r/r -14.92%~sektor -5.50% k/k -11.07%~sektor +19.00% | 1 325 r/r -25.98%~sektor -2.06% k/k -22.56%~sektor -1.02% | 1 276 r/r -8.20%~sektor -8.20% k/k -3.70%~sektor +3.34% | 1 403 r/r -27.08%~sektor -27.08% k/k +9.95%~sektor -26.50% | 2 162 r/r +26.36%~sektor -33.98% k/k +54.10%~sektor +67.56% | 1 013 r/r -23.55%~sektor -12.76% k/k -53.15%~sektor +0.55% | 1 150 r/r -9.87%~sektor -6.94% k/k +13.52%~sektor +5.86% | 2 266 r/r +61.51%~sektor +49.30% k/k +97.04%~sektor -7.44% | 828 r/r -61.70%~sektor -4.02% k/k -63.46%~sektor +10.92% | 1 222 r/r +20.63%~sektor -19.07% k/k +47.58%~sektor -12.51% | 625 r/r -45.65%~sektor -25.89% k/k -48.85%~sektor -2.91% | 1 011 r/r -55.38%~sektor -3.42% k/k +61.76%~sektor +4.60% | 971 r/r +17.27%~sektor +2.72% k/k -3.96%~sektor +15.04% | 1 282 r/r +4.91%~sektor -10.60% k/k +32.03%~sektor -9.21% | 331 r/r -47.04%~sektor +39.24% k/k -74.18%~sektor +6.01% | 886 r/r -12.36%~sektor -33.08% k/k +167.67%~sektor -31.63% | 673 r/r -30.69%~sektor +49.36% k/k -24.04%~sektor +190.85% | 418 r/r -67.39%~sektor +7.29% k/k -37.89%~sektor -37.35% | 458 r/r +38.37%~sektor -21.16% k/k +9.57%~sektor +2.02% | 665 r/r -24.94%~sektor +107.14% k/k +45.20%~sektor -2.44% | 733 r/r +8.92%~sektor -15.06% k/k +10.23%~sektor +11.00% | 486 r/r +16.27%~sektor +2.70% k/k -33.70%~sektor -6.61% | 449 r/r -1.97%~sektor +14.92% k/k -7.61%~sektor +1.77% | 335 r/r -49.62%~sektor -13.46% k/k -25.39%~sektor -7.42% | 808 r/r +10.23%~sektor +17.94% k/k +141.19%~sektor +23.08% | 1 243 r/r +155.76%~sektor +5.62% k/k +53.84%~sektor -18.84% | 733 r/r +63.25%~sektor +6.76% k/k -41.03%~sektor +3.84% | 1 281 r/r +282.39%~sektor +11.66% k/k +74.76%~sektor +3.43% | 1 374 r/r +70.05%~sektor -15.09% k/k +7.26%~sektor +1.89% | 2 494 r/r +100.64%~sektor +19.74% k/k +81.51%~sektor +14.00% | 7 274 r/r +892.36%~sektor -5.28% k/k +191.66%~sektor -24.68% | 2 299 r/r +79.47%~sektor -6.36% k/k -68.39%~sektor -0.82% | -1 134 r/r -182.53%~sektor +8.80% k/k -149.33%~sektor +6.32% | 2 323 r/r -6.86%~sektor -20.27% k/k +304.85%~sektor +1.46% | 1 858 r/r -74.46%~sektor -7.69% k/k -20.02%~sektor -18.39% | 3 715 r/r +61.59%~sektor +1.59% k/k +99.95%~sektor +23.56% | 5 847 r/r +615.61%~sektor -2.89% k/k +57.39%~sektor +8.77% | 1 710 r/r -26.39%~sektor +33.04% k/k -70.75%~sektor +17.56% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 46 608 | 68 094 k/k +46.10%~sektor +85.31% | 81 263 k/k +19.34%~sektor -21.17% | 54 397 k/k -33.06%~sektor +0.58% | 86 180 r/r +84.90%~sektor +50.00% k/k +58.43%~sektor -54.02% | 80 325 r/r +17.96%~sektor -53.88% k/k -6.79%~sektor +0.23% | 94 660 r/r +16.49%~sektor -81.03% k/k +17.85%~sektor -77.79% | 19 630 r/r -63.91%~sektor -30.37% k/k -79.26%~sektor -11.46% | 51 749 r/r -39.95%~sektor -90.13% k/k +163.62%~sektor -23.77% | 28 347 r/r -64.71%~sektor -64.71% k/k -45.22%~sektor -13.40% | 6 006 r/r -93.66%~sektor +93.64% k/k -78.81%~sektor -1.67% | 14 651 r/r -25.36%~sektor +27.38% k/k +143.94%~sektor -141.25% | 14 917 r/r -71.17%~sektor +68.47% k/k +1.82%~sektor +66.94% | 16 666 r/r -41.21%~sektor +20.98% k/k +11.72%~sektor +5.84% | 10 718 r/r +78.45%~sektor +65.36% k/k -35.69%~sektor -14.44% | 8 788 r/r -40.02%~sektor +76.86% k/k -18.01%~sektor +71.06% | -15 041 r/r -200.83%~sektor -20.55% k/k -271.15%~sektor -38.30% | 23 619 r/r +41.72%~sektor -36.33% k/k +257.03%~sektor +17.78% | 46 074 r/r +329.87%~sektor -34.76% k/k +95.07%~sektor -34.38% | 48 160 r/r +448.02%~sektor +2.04% k/k +4.53%~sektor +4.53% | 18 216 r/r +221.11%~sektor -52.75% k/k -62.18%~sektor +16.78% | 19 471 r/r -17.56%~sektor -61.41% k/k +6.89%~sektor +13.09% | 44 006 r/r -4.49%~sektor -55.02% k/k +126.01%~sektor -27.56% | 31 819 r/r -33.93%~sektor -25.40% k/k -27.69%~sektor -34.21% | 32 554 r/r +78.71%~sektor +90.58% k/k +2.31%~sektor +7.91% | 1 402 r/r -92.80%~sektor -73.21% k/k -95.69%~sektor -61.48% | 2 028 r/r -95.39%~sektor +19.94% k/k +44.65%~sektor +16.45% | 33 809 r/r +6.25%~sektor -12.41% k/k +1567.11%~sektor +1.00% | 11 661 r/r -64.18%~sektor -76.41% k/k -65.51%~sektor +52.67% | 2 596 r/r +85.16%~sektor -50.73% k/k -77.74%~sektor +10.48% | 18 555 r/r +814.94%~sektor +23.64% k/k +614.75%~sektor +93.71% | 36 622 r/r +8.32%~sektor +8.32% k/k +97.37%~sektor -70.19% | -6 522 r/r -155.93%~sektor +39.11% k/k -117.81%~sektor -10.60% | 12 961 r/r +399.27%~sektor +84.36% k/k +298.73%~sektor +35.63% | 12 386 r/r -33.25%~sektor +19.96% k/k -4.44%~sektor -14.78% | 81 788 r/r +123.33%~sektor -5.88% k/k +560.33%~sektor +23.58% | 6 379 r/r +197.81%~sektor +59.48% k/k -92.20%~sektor -43.81% | 23 172 r/r +78.78%~sektor +56.80% k/k +263.25%~sektor +37.27% | 20 889 r/r +68.65%~sektor -5.88% k/k -9.85%~sektor -9.85% | 105 460 r/r +28.94%~sektor +16.26% k/k +404.86%~sektor +155.71% | -982 r/r -115.39%~sektor -31.78% k/k -100.93%~sektor -63.80% | 59 030 r/r +154.75%~sektor +54.61% k/k +6111.20%~sektor +31.60% | 32 101 r/r +53.67%~sektor +85.38% k/k -45.62%~sektor -12.42% | 146 083 r/r +38.52%~sektor -4.01% k/k +355.07%~sektor +55.97% | 22 396 r/r +2380.65%~sektor +112.83% k/k -84.67%~sektor -62.09% | 72 797 r/r +23.32%~sektor +23.32% k/k +225.04%~sektor +21.22% | 28 493 r/r -11.24%~sektor -42.72% k/k -60.86%~sektor -43.45% | 158 956 r/r +8.81%~sektor -15.07% k/k +457.88%~sektor +27.30% | 104 740 r/r +367.67%~sektor -20.19% k/k -34.11%~sektor +14.48% | 38 438 r/r -47.20%~sektor -13.03% k/k -63.30%~sektor +15.48% | 68 549 r/r +140.58%~sektor +32.73% k/k +78.34%~sektor -2.55% | 108 755 r/r -31.58%~sektor +26.56% k/k +58.65%~sektor +8.76% | 48 142 r/r -54.04%~sektor -20.76% k/k -55.73%~sektor -26.24% | 98 328 r/r +155.81%~sektor -44.20% k/k +104.25%~sektor -46.47% | 72 020 r/r +5.06%~sektor -7.14% k/k -26.76%~sektor +89.84% | 160 137 r/r +47.25%~sektor -8.40% k/k +122.35%~sektor +5.03% | 216 080 r/r +348.84%~sektor +30.53% k/k +34.93%~sektor -4.51% | 72 263 r/r -26.51%~sektor +106.89% k/k -66.56%~sektor -2.68% | 65 770 r/r -8.68%~sektor +77.18% k/k -8.99%~sektor +5.04% | 51 372 r/r -67.92%~sektor +84.75% k/k -21.89%~sektor +81.80% | 177 964 r/r -17.64%~sektor -6.02% k/k +246.42%~sektor -53.77% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 46 608 | 68 094 k/k +46.10%~sektor +85.31% | 81 263 k/k +19.34%~sektor -21.17% | 54 397 k/k -33.06%~sektor +0.58% | 86 180 r/r +84.90%~sektor +50.00% k/k +58.43%~sektor -54.02% | 80 325 r/r +17.96%~sektor -53.88% k/k -6.79%~sektor +0.23% | 94 660 r/r +16.49%~sektor -81.03% k/k +17.85%~sektor -77.79% | 19 630 r/r -63.91%~sektor -30.37% k/k -79.26%~sektor -11.46% | 51 749 r/r -39.95%~sektor -90.13% k/k +163.62%~sektor -23.77% | 28 347 r/r -64.71%~sektor -64.71% k/k -45.22%~sektor -13.40% | 6 006 r/r -93.66%~sektor +93.64% k/k -78.81%~sektor -1.67% | 14 651 r/r -25.36%~sektor +27.38% k/k +143.94%~sektor -141.25% | 14 917 r/r -71.17%~sektor +68.47% k/k +1.82%~sektor +66.94% | 16 666 r/r -41.21%~sektor +20.98% k/k +11.72%~sektor +5.84% | 10 718 r/r +78.45%~sektor +65.36% k/k -35.69%~sektor -14.44% | 8 788 r/r -40.02%~sektor +76.86% k/k -18.01%~sektor +71.06% | -15 041 r/r -200.83%~sektor -20.55% k/k -271.15%~sektor -38.30% | 23 619 r/r +41.72%~sektor -36.33% k/k +257.03%~sektor +17.78% | 46 074 r/r +329.87%~sektor -34.76% k/k +95.07%~sektor -34.38% | 48 160 r/r +448.02%~sektor +18.94% k/k +4.53%~sektor +4.53% | 18 216 r/r +221.11%~sektor -52.75% k/k -62.18%~sektor +16.78% | 19 471 r/r -17.56%~sektor -61.41% k/k +6.89%~sektor +13.09% | 44 006 r/r -4.49%~sektor -55.02% k/k +126.01%~sektor -27.56% | 31 819 r/r -33.93%~sektor -25.40% k/k -27.69%~sektor -34.21% | 32 554 r/r +78.71%~sektor +90.58% k/k +2.31%~sektor +7.91% | 1 402 r/r -92.80%~sektor -73.21% k/k -95.69%~sektor -61.48% | 2 028 r/r -95.39%~sektor +19.94% k/k +44.65%~sektor +16.45% | 33 809 r/r +6.25%~sektor -12.41% k/k +1567.11%~sektor +1.00% | 11 661 r/r -64.18%~sektor -76.41% k/k -65.51%~sektor +52.67% | 2 596 r/r +85.16%~sektor -50.73% k/k -77.74%~sektor +10.48% | 18 555 r/r +814.94%~sektor +23.64% k/k +614.75%~sektor +93.71% | 36 622 r/r +8.32%~sektor +8.32% k/k +97.37%~sektor -70.19% | -6 522 r/r -155.93%~sektor +39.11% k/k -117.81%~sektor -10.60% | 12 961 r/r +399.27%~sektor +84.36% k/k +298.73%~sektor +35.63% | 12 386 r/r -33.25%~sektor +19.96% k/k -4.44%~sektor -14.78% | 81 788 r/r +123.33%~sektor -4.78% k/k +560.33%~sektor +23.58% | 6 379 r/r +197.81%~sektor +59.48% k/k -92.20%~sektor -43.81% | 23 172 r/r +78.78%~sektor +56.80% k/k +263.25%~sektor +37.27% | 20 889 r/r +68.65%~sektor -5.88% k/k -9.85%~sektor -9.85% | 105 460 r/r +28.94%~sektor +16.26% k/k +404.86%~sektor +155.71% | -982 r/r -115.39%~sektor -31.78% k/k -100.93%~sektor -63.80% | 59 030 r/r +154.75%~sektor +54.61% k/k +6111.20%~sektor +31.60% | 32 101 r/r +53.67%~sektor +85.38% k/k -45.62%~sektor -12.42% | 146 083 r/r +38.52%~sektor -4.01% k/k +355.07%~sektor +55.97% | 22 396 r/r +2380.65%~sektor +112.83% k/k -84.67%~sektor -62.09% | 72 797 r/r +23.32%~sektor +23.32% k/k +225.04%~sektor +21.22% | 28 493 r/r -11.24%~sektor -42.72% k/k -60.86%~sektor -43.45% | 158 956 r/r +8.81%~sektor -15.07% k/k +457.88%~sektor +27.30% | 104 740 r/r +367.67%~sektor -20.19% k/k -34.11%~sektor +14.48% | 38 438 r/r -47.20%~sektor -13.03% k/k -63.30%~sektor +15.48% | 68 549 r/r +140.58%~sektor +32.73% k/k +78.34%~sektor -2.55% | 108 755 r/r -31.58%~sektor +26.56% k/k +58.65%~sektor +8.76% | 48 142 r/r -54.04%~sektor -20.76% k/k -55.73%~sektor -26.24% | 98 328 r/r +155.81%~sektor -44.20% k/k +104.25%~sektor -46.47% | 72 020 r/r +5.06%~sektor -7.14% k/k -26.76%~sektor +89.84% | 160 137 r/r +47.25%~sektor -8.40% k/k +122.35%~sektor +5.03% | 216 080 r/r +348.84%~sektor +30.53% k/k +34.93%~sektor -4.51% | 72 263 r/r -26.51%~sektor +106.89% k/k -66.56%~sektor -2.68% | 65 770 r/r -8.68%~sektor +77.18% k/k -8.99%~sektor +5.04% | 51 372 r/r -67.92%~sektor +84.75% k/k -21.89%~sektor +81.80% | 177 964 r/r -17.64%~sektor -6.02% k/k +246.42%~sektor -53.77% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 37 370 | 54 734 k/k +46.47%~sektor +100.52% | 65 418 k/k +19.52%~sektor +9.89% | 43 122 k/k -34.08%~sektor +4.08% | 69 389 r/r +85.68%~sektor +74.39% k/k +60.91%~sektor -51.92% | 64 478 r/r +17.80%~sektor -49.97% k/k -7.08%~sektor +15.78% | 76 200 r/r +16.48%~sektor -84.20% k/k +18.18%~sektor -80.20% | 14 202 r/r -67.07%~sektor -67.07% k/k -81.36%~sektor -72.62% | 41 606 r/r -40.04%~sektor -90.13% k/k +192.96%~sektor +42.17% | 22 618 r/r -64.92%~sektor -64.92% k/k -45.64%~sektor -8.32% | 4 507 r/r -94.09%~sektor +75.18% k/k -80.07%~sektor -29.25% | 11 475 r/r -19.20%~sektor +60.18% k/k +154.60%~sektor -105.38% | 11 820 r/r -71.59%~sektor +67.24% k/k +3.01%~sektor +60.54% | 13 229 r/r -41.51%~sektor +2.98% k/k +11.92%~sektor +22.38% | 8 383 r/r +86.00%~sektor +109.96% k/k -36.63%~sektor -31.40% | 7 048 r/r -38.58%~sektor +71.18% k/k -15.93%~sektor +16.36% | -12 252 r/r -203.65%~sektor -26.32% k/k -273.84%~sektor -37.17% | 18 821 r/r +42.27%~sektor -71.36% k/k +253.62%~sektor +19.12% | 36 556 r/r +336.07%~sektor -9.99% k/k +94.23%~sektor +57.87% | 38 998 r/r +453.32%~sektor +60.78% k/k +6.68%~sektor +6.68% | 14 581 r/r +219.01%~sektor -44.49% k/k -62.61%~sektor -5.84% | 15 638 r/r -16.91%~sektor -63.03% k/k +7.25%~sektor +7.25% | 35 522 r/r -2.83%~sektor -65.67% k/k +127.15%~sektor -6.21% | 25 492 r/r -34.63%~sektor -27.54% k/k -28.24%~sektor -37.78% | 26 310 r/r +80.44%~sektor +89.87% k/k +3.21%~sektor +36.62% | 1 040 r/r -93.35%~sektor -54.53% k/k -96.05%~sektor -86.82% | 1 114 r/r -96.86%~sektor +38.50% k/k +7.12%~sektor +50.39% | 26 076 r/r +2.29%~sektor -13.16% k/k +2240.75%~sektor +6.56% | 9 242 r/r -64.87%~sektor -79.96% k/k -64.56%~sektor +9.69% | 1 706 r/r +64.04%~sektor -42.64% k/k -81.54%~sektor +21.69% | 15 257 r/r +1269.57%~sektor -15.50% k/k +794.31%~sektor +91.93% | 29 730 r/r +14.01%~sektor +14.01% k/k +94.86%~sektor -26.90% | -5 414 r/r -158.58%~sektor +31.32% k/k -118.21%~sektor -8.72% | 10 550 r/r +518.41%~sektor +66.53% k/k +294.87%~sektor -3.45% | 9 543 r/r -37.45%~sektor +12.64% k/k -9.55%~sektor +28.31% | 66 113 r/r +122.38%~sektor +41.08% k/k +592.79%~sektor +66.50% | 5 110 r/r +194.38%~sektor +54.90% k/k -92.27%~sektor -57.50% | 18 411 r/r +74.51%~sektor +60.44% k/k +260.29%~sektor +17.97% | 16 829 r/r +76.35%~sektor +1.33% k/k -8.59%~sektor -48.34% | 85 433 r/r +29.22%~sektor +2.03% k/k +407.65%~sektor +165.17% | -1 009 r/r -119.75%~sektor -7.10% k/k -101.18%~sektor -61.92% | 48 978 r/r +166.03%~sektor +23.65% k/k +4954.11%~sektor +78.16% | 25 987 r/r +54.42%~sektor +97.08% k/k -46.94%~sektor -3.53% | 116 831 r/r +36.75%~sektor -21.03% k/k +349.57%~sektor +25.76% | 17 512 r/r +1835.58%~sektor +76.04% k/k -85.01%~sektor -45.74% | 58 790 r/r +20.03%~sektor +37.58% k/k +235.71%~sektor -2.23% | 21 897 r/r -15.74%~sektor -47.67% k/k -62.75%~sektor -53.06% | 128 824 r/r +10.27%~sektor +10.27% k/k +488.32%~sektor +0.31% | 84 262 r/r +381.17%~sektor -37.19% k/k -34.59%~sektor -14.00% | 31 054 r/r -47.18%~sektor +1.24% k/k -63.15%~sektor +13.95% | 55 016 r/r +151.25%~sektor +57.02% k/k +77.16%~sektor -11.97% | 85 686 r/r -33.49%~sektor +23.67% k/k +55.75%~sektor +12.07% | 38 536 r/r -54.27%~sektor -25.50% k/k -55.03%~sektor -19.66% | 79 132 r/r +154.82%~sektor -54.12% k/k +105.35%~sektor -63.43% | 57 560 r/r +4.62%~sektor -11.30% k/k -27.26%~sektor +93.52% | 127 018 r/r +48.24%~sektor -2.67% k/k +120.67%~sektor -3.86% | 174 481 r/r +352.77%~sektor +34.38% k/k +37.37%~sektor -17.49% | 58 041 r/r -26.65%~sektor +114.75% k/k -66.74%~sektor -3.64% | 53 224 r/r -7.53%~sektor +85.88% k/k -8.30%~sektor +0.10% | 39 506 r/r -68.90%~sektor +90.70% k/k -25.77%~sektor +77.86% | 141 781 r/r -18.74%~sektor -25.98% k/k +258.88%~sektor -54.45% | |
| Zysk netto akcjonariuszy jednostki dominującej | 37 370 | 54 734 k/k +46.47%~sektor +46.47% | 65 418 k/k +19.52%~sektor +13.73% | 43 122 k/k -34.08%~sektor +11.18% | 69 390 r/r +85.68%~sektor +74.07% k/k +60.92%~sektor -46.21% | 64 480 r/r +17.81%~sektor +17.81% k/k -7.08%~sektor +15.82% | 76 204 r/r +16.49%~sektor -99.18% k/k +18.18%~sektor -80.20% | 14 203 r/r -67.06%~sektor -89.93% k/k -81.36%~sektor -76.54% | 41 615 r/r -40.03%~sektor -92.11% k/k +193.00%~sektor +43.19% | 22 617 r/r -64.92%~sektor -64.92% k/k -45.65%~sektor -2.10% | 4 513 r/r -94.08%~sektor +38.26% k/k -80.05%~sektor -29.79% | 11 462 r/r -19.30%~sektor +62.72% k/k +153.98%~sektor -141.49% | 11 819 r/r -71.60%~sektor +83.37% k/k +3.11%~sektor +63.24% | 13 186 r/r -41.70%~sektor +33.42% k/k +11.57%~sektor +22.20% | 8 398 r/r +86.08%~sektor +145.18% k/k -36.31%~sektor -31.42% | 7 012 r/r -38.82%~sektor +75.20% k/k -16.50%~sektor +9.18% | -12 241 r/r -203.57%~sektor -24.32% k/k -274.57%~sektor -37.00% | 19 364 r/r +46.85%~sektor -78.24% k/k +258.19%~sektor +19.12% | 36 568 r/r +335.44%~sektor -6.64% k/k +88.85%~sektor +9.10% | 38 968 r/r +455.73%~sektor +71.82% k/k +6.56%~sektor +6.56% | 14 576 r/r +219.08%~sektor -36.48% k/k -62.59%~sektor -9.32% | 15 650 r/r -19.18%~sektor -62.99% k/k +7.37%~sektor -2.76% | 35 537 r/r -2.82%~sektor -66.19% k/k +127.07%~sektor -5.66% | 25 454 r/r -34.68%~sektor -27.57% k/k -28.37%~sektor -37.78% | 26 323 r/r +80.59%~sektor +104.64% k/k +3.41%~sektor +35.52% | 1 053 r/r -93.27%~sektor -75.58% k/k -96.00%~sektor -87.40% | 1 126 r/r -96.83%~sektor +54.42% k/k +6.93%~sektor +50.85% | 25 930 r/r +1.87%~sektor -4.73% k/k +2202.84%~sektor +11.15% | 9 253 r/r -64.85%~sektor -72.40% k/k -64.32%~sektor +9.69% | 1 627 r/r +54.51%~sektor -43.99% k/k -82.42%~sektor -6.64% | 15 267 r/r +1255.86%~sektor -17.10% k/k +838.35%~sektor +91.93% | 29 521 r/r +13.85%~sektor +13.85% k/k +93.36%~sektor -27.07% | -5 401 r/r -158.37%~sektor +25.13% k/k -118.30%~sektor -5.52% | 10 553 r/r +548.62%~sektor +66.53% k/k +295.39%~sektor -2.86% | 9 547 r/r -37.47%~sektor +30.14% k/k -9.53%~sektor +28.31% | 66 026 r/r +123.66%~sektor +41.27% k/k +591.59%~sektor +66.50% | 5 118 r/r +194.76%~sektor +46.41% k/k -92.25%~sektor -57.50% | 18 415 r/r +74.50%~sektor +79.39% k/k +259.81%~sektor +21.53% | 16 828 r/r +76.26%~sektor -7.20% k/k -8.62%~sektor -48.36% | 85 289 r/r +29.17%~sektor +2.03% k/k +406.83%~sektor +192.67% | -1 008 r/r -119.70%~sektor -7.10% k/k -101.18%~sektor -62.36% | 48 981 r/r +165.98%~sektor +2.74% k/k +4959.23%~sektor +78.16% | 25 988 r/r +54.43%~sektor +96.04% k/k -46.94%~sektor -6.28% | 116 713 r/r +36.84%~sektor -14.60% k/k +349.10%~sektor +25.76% | 17 515 r/r +1837.60%~sektor +76.04% k/k -84.99%~sektor -46.17% | 58 791 r/r +20.03%~sektor +20.03% k/k +235.66%~sektor -7.42% | 21 899 r/r -15.73%~sektor -50.30% k/k -62.75%~sektor -44.30% | 128 816 r/r +10.37%~sektor +8.70% k/k +488.23%~sektor +0.37% | 84 263 r/r +381.09%~sektor -37.18% k/k -34.59%~sektor -14.12% | 31 056 r/r -47.18%~sektor -25.25% k/k -63.14%~sektor +13.95% | 55 017 r/r +151.23%~sektor +57.03% k/k +77.15%~sektor -12.72% | 85 679 r/r -33.49%~sektor +23.66% k/k +55.73%~sektor +12.07% | 38 537 r/r -54.27%~sektor -25.50% k/k -55.02%~sektor -51.18% | 79 133 r/r +154.81%~sektor -45.73% k/k +105.34%~sektor -71.87% | 57 561 r/r +4.62%~sektor -11.14% k/k -27.26%~sektor +92.50% | 127 011 r/r +48.24%~sektor +6.14% k/k +120.65%~sektor -3.86% | 174 482 r/r +352.76%~sektor +34.38% k/k +37.38%~sektor -17.49% | 58 042 r/r -26.65%~sektor +118.56% k/k -66.73%~sektor -3.25% | 53 670 r/r -6.76%~sektor +73.04% k/k -7.53%~sektor +0.48% | 40 936 r/r -67.77%~sektor +90.07% k/k -23.73%~sektor +95.31% | 141 738 r/r -18.77%~sektor -25.39% k/k +246.24%~sektor -62.95% | |
| EBITDA | 44 441 | 66 483 k/k +49.60%~sektor +95.57% | 79 309 k/k +19.29%~sektor +19.29% | 52 952 k/k -33.23%~sektor -33.23% | 82 937 r/r +86.62%~sektor +41.07% k/k +56.63%~sektor -21.11% | 78 618 r/r +18.25%~sektor -13.23% k/k -5.21%~sektor -29.66% | 94 246 r/r +18.83%~sektor -94.07% k/k +19.88%~sektor -20.44% | 20 170 r/r -61.91%~sektor +21.72% k/k -78.60%~sektor +25.73% | 54 137 r/r -34.73%~sektor -27.89% k/k +168.40%~sektor -52.29% | 31 308 r/r -60.18%~sektor -115.18% k/k -42.17%~sektor -50.04% | 9 783 r/r -89.62%~sektor -121.74% k/k -68.75%~sektor -4.08% | 18 357 r/r -8.99%~sektor -107.16% k/k +87.64%~sektor +34.95% | 18 001 r/r -66.75%~sektor +16.48% k/k -1.94%~sektor -25.25% | 19 657 r/r -37.21%~sektor +58.61% k/k +9.20%~sektor +87.94% | 13 817 r/r +41.23%~sektor +19.78% k/k -29.71%~sektor -66.61% | 9 955 r/r -45.77%~sektor +112.18% k/k -27.95%~sektor +108.21% | -14 215 r/r -178.97%~sektor +20.62% k/k -242.79%~sektor -24.90% | 24 477 r/r +24.52%~sektor -41.02% k/k +272.19%~sektor +12.94% | 47 509 r/r +243.84%~sektor +38.36% k/k +94.10%~sektor +32.85% | 47 860 r/r +380.76%~sektor +48.00% k/k +0.74%~sektor -52.39% | 19 263 r/r +235.51%~sektor -46.07% k/k -59.75%~sektor -47.13% | 19 812 r/r -19.06%~sektor -42.76% k/k +2.85%~sektor +74.15% | 44 639 r/r -6.04%~sektor -35.83% k/k +125.31%~sektor -9.33% | 32 791 r/r -31.49%~sektor +3.44% k/k -26.54%~sektor -17.60% | 33 759 r/r +75.25%~sektor +88.44% k/k +2.95%~sektor +3.02% | 2 688 r/r -86.43%~sektor -25.52% k/k -92.04%~sektor -32.40% | 3 630 r/r -91.87%~sektor +29.10% k/k +35.04%~sektor -34.61% | 36 496 r/r +11.30%~sektor -7.93% k/k +905.40%~sektor -5.38% | 9 575 r/r -71.64%~sektor -66.35% k/k -73.76%~sektor -1.45% | 3 745 r/r +39.32%~sektor -34.46% k/k -60.89%~sektor -10.92% | 21 127 r/r +482.01%~sektor +105.98% k/k +464.14%~sektor +86.86% | 37 831 r/r +3.66%~sektor -3.99% k/k +79.06%~sektor +3.23% | -4 676 r/r -148.84%~sektor +15.46% k/k -112.36%~sektor -12.22% | 14 211 r/r +279.47%~sektor +86.52% k/k +403.91%~sektor +11.20% | 14 364 r/r -32.01%~sektor -13.30% k/k +1.08%~sektor -1.01% | 82 969 r/r +119.31%~sektor +3.06% k/k +477.62%~sektor +23.79% | 8 597 r/r +283.85%~sektor +44.19% k/k -89.64%~sektor -57.08% | 24 552 r/r +72.77%~sektor +70.90% k/k +185.59%~sektor +64.88% | 22 423 r/r +56.11%~sektor -41.24% k/k -8.67%~sektor -52.83% | 106 498 r/r +28.36%~sektor +27.74% k/k +374.95%~sektor +194.79% | 534 r/r -93.79%~sektor -46.23% k/k -99.50%~sektor -62.14% | 59 868 r/r +143.84%~sektor -4.92% k/k +11111.24%~sektor +19.02% | 34 480 r/r +53.77%~sektor +52.04% k/k -42.41%~sektor +22.73% | 147 840 r/r +38.82%~sektor -34.50% k/k +328.77%~sektor +51.03% | 24 868 r/r +4556.93%~sektor +61.37% k/k -83.18%~sektor -37.88% | 75 265 r/r +25.72%~sektor +22.94% k/k +202.66%~sektor +13.76% | 30 465 r/r -11.64%~sektor -6.00% k/k -59.52%~sektor -29.59% | 161 015 r/r +8.91%~sektor +16.38% k/k +428.52%~sektor +72.61% | 108 981 r/r +338.24%~sektor -3.46% k/k -32.32%~sektor -3.43% | 41 877 r/r -44.36%~sektor -2.63% k/k -61.57%~sektor +6.72% | 72 488 r/r +137.94%~sektor +35.97% k/k +73.10%~sektor +39.71% | 112 288 r/r -30.26%~sektor +27.29% k/k +54.91%~sektor -52.50% | 53 653 r/r -50.77%~sektor +11.84% k/k -52.22%~sektor +26.51% | 107 838 r/r +157.51%~sektor -31.75% k/k +100.99%~sektor -51.90% | 77 494 r/r +6.91%~sektor -12.64% k/k -28.14%~sektor +71.66% | 162 018 r/r +44.29%~sektor +49.78% k/k +109.07%~sektor +54.52% | 219 545 r/r +309.19%~sektor +0.60% k/k +35.51%~sektor +17.92% | 77 617 r/r -28.02%~sektor +99.11% k/k -64.65%~sektor +17.08% | 72 526 r/r -6.41%~sektor +69.46% k/k -6.56%~sektor -2.69% | 58 629 r/r -63.81%~sektor +86.03% k/k -19.16%~sektor +89.36% | 178 038 r/r -18.91%~sektor +16.92% k/k +203.67%~sektor -48.24% |
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: | PLDMDVL00012 |
|---|---|
| Data debiutu: | 24.10.2006 |
| Liczba akcji: | 25 548 422 |
| Kapitalizacja: | 2 526 738 936 |
| Sektor: | GPW: Deweloperzy |
| Branża: | Nieruchomości |
Dom Development jest deweloperem działającym głównie na warszawskim rynku mieszkaniowym. Najważniejszym segmentem działalność spółki są mieszkania... Dom Development jest deweloperem działającym głównie na warszawskim rynku mieszkaniowym. Najważniejszym segmentem działalność spółki są mieszkania popularne i apartamenty o podwyższonym standardzie, jednak oferta produktowa spółki obejmuje także inne budynki wielorodzinne (mieszkania, apartamenty luksusowe) oraz domy jednorodzinne (wolnostojące, w zabudowie bliźniaczej i szeregowej). Oferta spółki skierowana jest do klientów indywidualnych.
| Nazwa: | DOM DEVELOPMENT SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Plac Piłsudskiego 3, 00-078, Warszawa, POLSKA, budynek Metropolitan |
| CEO: | Jarosław Szanajca |
| NIP: | 5251492233 |
| REGON: | 012212483 |
| KRS: | 0000031483 |
| Telefon: | +48 (22) 351 68 49 |
| WWW: | http://inwestor.domdevelopment.com.pl/ |
