Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
EXC (EXCELLENC)
0.5950.000(0.00%)
EXCELLENCE SPÓŁKA AKCYJNA
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 4.11% r/r |
| EBITDA: wzrost o 10.72% r/r |
| Zysk przed opodatkowaniem: wzrost o 7.88% r/r |
| Zysk netto: wzrost o 6.12% r/r |
dane w tys. PLN
| 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | 2025/Q1 (mar 25) | 2025/Q2 (cze 25) | 2025/Q3 (wrz 25) | 2025/Q4 (gru 25) | 2026/Q1 (mar 26) | 2026/Q2 (cze 26) | ||
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| Data publikacji | 2013-11-14 | 2014-03-20 | 2014-05-14 | 2014-09-02 | 2014-11-14 | 2015-02-13 | 2015-05-15 | 2015-08-14 | 2015-11-13 | 2016-02-12 | 2016-05-13 | 2016-08-12 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-10-23 | 2018-02-14 | 2018-05-15 | 2018-08-14 | 2018-11-14 | 2019-02-14 | 2019-05-15 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-14 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-12 | 2022-02-14 | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-08-11 | 2023-11-14 | 2024-02-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | 2025-02-14 | 2025-05-15 | 2025-08-14 | 2025-11-14 | 2026-02-13 | 2026-05-15 | 2026-08-14 | |
| Przychody ze sprzedaży | 9 818 | 5 515 k/k -43.83%~branża -2.12% | 5 655 k/k +2.54%~branża -5.01% | 10 791 k/k +90.82%~branża +9.69% | 8 683 r/r -11.56%~branża -6.89% k/k -19.53%~branża -1.22% | 9 248 r/r +67.69%~branża +3.52% k/k +6.51%~branża +1.31% | 6 543 r/r +15.70%~branża +1.98% k/k -29.25%~branża -14.98% | 9 142 r/r -15.28%~branża -3.86% k/k +39.72%~branża +15.72% | 10 431 r/r +20.13%~branża -0.76% k/k +14.10%~branża -4.70% | 9 836 r/r +6.36%~branża -1.76% k/k -5.70%~branża +0.54% | 8 230 r/r +25.78%~branża +3.46% k/k -16.33%~branża -4.99% | 9 102 r/r -0.44%~branża +3.16% k/k +10.60%~branża +9.18% | 7 450 r/r -28.58%~branża +3.89% k/k -18.15%~branża -9.90% | 10 155 r/r +3.24%~branża +15.38% k/k +36.31%~branża +10.44% | 9 994 r/r +21.43%~branża +17.94% k/k -1.59%~branża -0.33% | 11 121 r/r +22.18%~branża +13.00% k/k +11.28%~branża +3.79% | 8 762 r/r +17.61%~branża +10.92% k/k -21.21%~branża -2.33% | 11 040 r/r +8.71%~branża +5.80% k/k +26.00%~branża +19.28% | 12 429 r/r +24.36%~branża +5.38% k/k +12.58%~branża -5.20% | 13 648 r/r +22.72%~branża +4.25% k/k +9.81%~branża +8.62% | 13 147 r/r +50.05%~branża +7.22% k/k -3.67%~branża -3.67% | 11 660 r/r +5.62%~branża +5.62% k/k -11.31%~branża +13.32% | 10 811 r/r -13.02%~branża +5.05% k/k -7.28%~branża -3.96% | 10 926 r/r -19.94%~branża +7.12% k/k +1.06%~branża +7.14% | 11 834 r/r -9.99%~branża +11.72% k/k +8.31%~branża -1.53% | 12 772 r/r +9.54%~branża +7.60% k/k +7.93%~branża +7.93% | 10 620 r/r -1.77%~branża +4.35% k/k -16.85%~branża -0.47% | 11 229 r/r +2.77%~branża +2.20% k/k +5.73%~branża +1.11% | 12 959 r/r +9.51%~branża +5.26% k/k +15.41%~branża +9.22% | 13 720 r/r +7.42%~branża -0.31% k/k +5.87%~branża +2.14% | 12 833 r/r +20.84%~branża +10.14% k/k -6.47%~branża 0.00% | 14 157 r/r +26.08%~branża +8.00% k/k +10.32%~branża +1.64% | 18 051 r/r +39.29%~branża +9.46% k/k +27.51%~branża +2.80% | 17 739 r/r +29.29%~branża +15.52% k/k -1.73%~branża +7.34% | 16 284 r/r +26.89%~branża +13.94% k/k -8.20%~branża -0.66% | 16 176 r/r +14.26%~branża +17.76% k/k -0.66%~branża +4.95% | 21 558 r/r +19.43%~branża +15.66% k/k +33.27%~branża +7.95% | 18 880 r/r +6.43%~branża +7.63% k/k -12.42%~branża +5.69% | 18 850 r/r +15.76%~branża +17.45% k/k -0.16%~branża -3.30% | 22 015 r/r +36.10%~branża +10.32% k/k +16.79%~branża +4.42% | 23 206 r/r +7.64%~branża +3.66% k/k +5.41%~branża -2.38% | 19 420 r/r +2.86%~branża +4.72% k/k -16.31%~branża +7.53% | 15 765 r/r -16.37%~branża +6.04% k/k -18.82%~branża -1.84% | 21 599 r/r -1.89%~branża +2.07% k/k +37.01%~branża -1.98% | 20 858 r/r -10.12%~branża +8.26% k/k -3.43%~branża +2.56% | 20 417 r/r +5.13%~branża +4.50% k/k -2.11%~branża +2.18% | 15 424 r/r -2.16%~branża +1.86% k/k -24.46%~branża -5.64% | 25 506 r/r +18.09%~branża +8.18% k/k +65.37%~branża +6.66% | 22 394 r/r +7.36%~branża +0.37% k/k -12.20%~branża -0.30% | 19 766 r/r -3.19%~branża +0.31% k/k -11.74%~branża -5.16% | 20 267 r/r +31.40%~branża +5.63% k/k +2.53%~branża +2.53% | 25 857 r/r +1.38%~branża +12.40% k/k +27.58%~branża +17.86% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 8 643 | 287 k/k -96.68%~branża +4.46% | 5 574 k/k +1842.16%~branża -12.24% | 9 632 k/k +72.80%~branża +9.72% | 8 100 r/r -6.28%~branża -8.36% k/k -15.91%~branża -0.52% | 8 546 r/r +2877.70%~branża -0.31% k/k +5.51%~branża -1.62% | 6 416 r/r +15.11%~branża +2.68% k/k -24.92%~branża -15.16% | 8 429 r/r -12.49%~branża -2.99% k/k +31.37%~branża +10.41% | 9 305 r/r +14.88%~branża +0.50% k/k +10.39%~branża -0.65% | 9 418 r/r +10.20%~branża -3.39% k/k +1.21%~branża -0.88% | 8 209 r/r +27.95%~branża +7.64% k/k -12.84%~branża -9.12% | 8 625 r/r +2.33%~branża +5.38% k/k +5.07%~branża +9.66% | 7 434 r/r -20.11%~branża +7.61% k/k -13.81%~branża -2.71% | 9 705 r/r +3.05%~branża +11.34% k/k +30.55%~branża +10.25% | 9 287 r/r +13.13%~branża +20.32% k/k -4.31%~branża -3.82% | 10 312 r/r +19.56%~branża +9.56% k/k +11.04%~branża +1.97% | 9 182 r/r +23.51%~branża +6.39% k/k -10.96%~branża -4.05% | 5 356 r/r -44.81%~branża +3.78% k/k -41.67%~branża +16.03% | 12 021 r/r +29.44%~branża +5.11% k/k +124.44%~branża -2.88% | 13 365 r/r +29.61%~branża +3.99% k/k +11.18%~branża +8.12% | 12 809 r/r +39.50%~branża +2.98% k/k -4.16%~branża -4.16% | 5 666 r/r +5.79%~branża +1.90% k/k -55.77%~branża +15.68% | 10 454 r/r -13.04%~branża +5.33% k/k +84.50%~branża -6.25% | 11 120 r/r -16.80%~branża +7.64% k/k +6.37%~branża +9.61% | 11 828 r/r -7.66%~branża +15.17% k/k +6.37%~branża -1.74% | 12 582 r/r +122.06%~branża +4.99% k/k +6.37%~branża +3.62% | 10 279 r/r -1.67%~branża +4.21% k/k -18.30%~branża -0.19% | 11 037 r/r -0.75%~branża -0.75% k/k +7.37%~branża +7.37% | 12 456 r/r +5.31%~branża +5.03% k/k +12.86%~branża -1.43% | 6 659 r/r -47.08%~branża -1.22% k/k -46.54%~branża +0.15% | 11 957 r/r +16.32%~branża +5.67% k/k +79.56%~branża +3.23% | 13 127 r/r +18.94%~branża +11.26% k/k +9.79%~branża +4.76% | 15 924 r/r +27.84%~branża +13.06% k/k +21.31%~branża +6.26% | 9 084 r/r +36.42%~branża +19.95% k/k -42.95%~branża +5.88% | 13 417 r/r +12.21%~branża +12.89% k/k +47.70%~branża -0.05% | 13 384 r/r +1.96%~branża +16.94% k/k -0.25%~branża +7.77% | 16 462 r/r +3.38%~branża +10.39% k/k +23.00%~branża +5.24% | 15 786 r/r +73.78%~branża +23.02% k/k -4.11%~branża +10.17% | 17 681 r/r +31.78%~branża +11.03% k/k +12.00%~branża -4.20% | 19 717 r/r +47.32%~branża +9.58% k/k +11.52%~branża +4.31% | 19 537 r/r +18.68%~branża +6.98% k/k -0.91%~branża +1.42% | 8 419 r/r -46.67%~branża +0.38% k/k -56.91%~branża +9.82% | 14 288 r/r -19.19%~branża +7.12% k/k +69.71%~branża -2.95% | 17 838 r/r -9.53%~branża +5.74% k/k +24.85%~branża +6.47% | 17 479 r/r -10.53%~branża +8.54% k/k -2.01%~branża +3.34% | 9 620 r/r +14.27%~branża +5.53% k/k -44.96%~branża +4.66% | 14 791 r/r +3.52%~branża +3.58% k/k +53.75%~branża -4.66% | 19 856 r/r +11.31%~branża +11.26% k/k +34.24%~branża +1.51% | 18 204 r/r +4.15%~branża +2.90% k/k -8.32%~branża +1.95% | 511 r/r -94.69%~branża -4.12% k/k -97.19%~branża -2.35% | 16 767 r/r +13.36%~branża +2.08% k/k +3181.21%~branża -0.06% | 20 360 r/r +2.54%~branża +1.55% k/k +21.43%~branża +3.01% | |
| Koszty sprzedaży | 0 | 2 796 | 0 k/k -100.00%~branża -15.88% | 0 | 0 | 0 r/r -100.00%~branża +6.40% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 822 | 0 k/k -100.00%~branża -9.78% | 0 | 0 | 3 708 r/r +31.40%~branża +1.58% | 0 k/k -100.00%~branża -7.30% | 0 | 0 | 0 r/r -100.00%~branża +3.09% | 0 | 0 | 0 | 3 209 | 0 k/k -100.00%~branża -3.90% | 0 | 0 | 3 985 r/r +24.18%~branża +14.68% | 1 347 k/k -66.20%~branża -8.43% | 1 134 k/k -15.81%~branża +4.51% | 800 k/k -29.45%~branża +0.43% | 1 036 r/r -74.00%~branża -0.27% k/k +29.50%~branża +0.15% | 0 r/r -100.00%~branża +5.52% k/k -100.00%~branża -8.60% | 0 r/r -100.00%~branża -0.16% | 0 r/r -100.00%~branża -1.34% | 3 657 r/r +252.99%~branża +1.86% | 0 k/k -100.00%~branża -2.58% | 0 | 0 | 3 551 r/r -2.90%~branża +10.88% | 0 k/k -100.00%~branża -9.63% | 0 | 0 | 9 580 r/r +169.78%~branża +2.05% | 0 k/k -100.00%~branża -2.96% | 0 | |
| Koszty ogólnego zarządu | 0 | 2 467 | 0 k/k -100.00%~branża -14.24% | 0 | 0 | 0 r/r -100.00%~branża -3.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 535 | 0 k/k -100.00%~branża -13.32% | 0 | 0 | 2 422 r/r -4.46%~branża +5.04% | 0 k/k -100.00%~branża -8.98% | 0 | 0 | 0 r/r -100.00%~branża +11.72% | 0 | 0 | 0 | 3 134 | 0 k/k -100.00%~branża -10.92% | 0 | 0 | 3 484 r/r +11.17%~branża +12.05% | 895 k/k -74.31%~branża -1.20% | 1 064 k/k +18.88%~branża +7.64% | 1 595 k/k +49.91%~branża +5.23% | 841 r/r -75.86%~branża +12.24% k/k -47.27%~branża +2.35% | 0 r/r -100.00%~branża +7.90% k/k -100.00%~branża -8.90% | 0 r/r -100.00%~branża +8.96% | 0 r/r -100.00%~branża -1.48% | 4 228 r/r +402.73%~branża +15.25% | 0 k/k -100.00%~branża -18.91% | 0 | 0 | 4 272 r/r +1.04%~branża -5.72% | 0 k/k -100.00%~branża -9.89% | 0 | 0 | 7 916 r/r +85.30%~branża +10.31% | 0 k/k -100.00%~branża -6.88% | 0 | |
| Zysk ze sprzedaży | 1 175 | -35 k/k -102.98%~branża -78.10% | 81 k/k +331.43%~branża +59.13% | 1 159 k/k +1330.86%~branża -34.58% | 583 r/r -50.38%~branża -35.16% k/k -49.70%~branża +0.88% | 702 r/r +2105.71%~branża +28.44% k/k +20.41%~branża +38.58% | 127 r/r +56.79%~branża +17.64% k/k -81.91%~branża -5.64% | 713 r/r -38.48%~branża +8.37% k/k +461.42%~branża +8.14% | 1 126 r/r +93.14%~branża +8.01% k/k +57.92%~branża -43.38% | 418 r/r -40.46%~branża -21.36% k/k -62.88%~branża -19.01% | 21 r/r -83.46%~branża -18.23% k/k -94.98%~branża +5.20% | 477 r/r -33.10%~branża -31.36% k/k +2171.43%~branża -13.15% | 16 r/r -98.58%~branża +5.56% k/k -96.65%~branża -39.04% | 450 r/r +7.66%~branża +12.49% k/k +2712.50%~branża +46.78% | 707 r/r +3266.67%~branża +8.58% k/k +57.11%~branża +43.02% | 809 r/r +69.60%~branża +11.36% k/k +14.43%~branża +19.11% | -420 r/r -2725.00%~branża +42.36% k/k -151.92%~branża -32.28% | 327 r/r -27.33%~branża +14.26% k/k +177.86%~branża -24.72% | 408 r/r -42.29%~branża +6.48% k/k +24.77%~branża +43.82% | 283 r/r -65.02%~branża -21.00% k/k -30.64%~branża -30.64% | 338 r/r +180.48%~branża +24.11% k/k +19.43%~branża +49.87% | -136 r/r -141.59%~branża +12.56% k/k -140.24%~branża -34.15% | 357 r/r -12.50%~branża -34.61% k/k +362.50%~branża +48.29% | -194 r/r -168.55%~branża +2.70% k/k -154.34%~branża -25.30% | 6 r/r -98.22%~branża -2.30% k/k +103.09%~branża -4.74% | 190 r/r +239.71%~branża -19.05% k/k +3066.67%~branża -0.47% | 341 r/r -4.48%~branża +28.48% k/k +79.47%~branża +67.20% | 192 r/r +198.97%~branża +39.56% k/k -43.70%~branża -13.75% | 503 r/r +8283.33%~branża +11.38% k/k +161.98%~branża -17.99% | 718 r/r +277.89%~branża +30.91% k/k +42.74%~branża +70.63% | 876 r/r +156.89%~branża +27.61% k/k +22.01%~branża +31.82% | 1 030 r/r +436.46%~branża +5.03% k/k +17.58%~branża -14.66% | 2 127 r/r +322.86%~branża -28.72% k/k +106.50%~branża +17.04% | 1 186 r/r +65.18%~branża +11.35% k/k -44.24%~branża +15.84% | 625 r/r -28.65%~branża -5.04% k/k -47.30%~branża +27.05% | 594 r/r -42.33%~branża +36.38% k/k -4.96%~branża +8.72% | 2 701 r/r +26.99%~branża +38.09% k/k +354.71%~branża +0.27% | 1 217 r/r +2.61%~branża +16.49% k/k -54.94%~branża -30.42% | 1 169 r/r +87.04%~branża +34.27% k/k -3.94%~branża +23.00% | 2 298 r/r +286.87%~branża +11.37% k/k +96.58%~branża +2.83% | 3 669 r/r +35.84%~branża +12.58% k/k +59.66%~branża -12.01% | 3 116 r/r +156.04%~branża +4.76% k/k -15.07%~branża -1.31% | 1 477 r/r +26.35%~branża -0.80% k/k -52.60%~branża +23.44% | 3 761 r/r +63.66%~branża -6.91% k/k +154.64%~branża -13.58% | 3 379 r/r -7.90%~branża +0.33% k/k -10.16%~branża -15.88% | 2 974 r/r -4.56%~branża -4.56% k/k -11.99%~branża -16.74% | 633 r/r -57.14%~branża -17.94% k/k -78.72%~branża +5.92% | 5 650 r/r +50.23%~branża -13.25% k/k +792.58%~branża -8.14% | 4 190 r/r +24.00%~branża -12.27% k/k -25.84%~branża -25.84% | 1 759 r/r -40.85%~branża -11.73% k/k -58.02%~branża -15.79% | 3 500 r/r +452.92%~branża +1.48% k/k +98.98%~branża +22.40% | 5 497 r/r -2.71%~branża +12.51% k/k +57.06%~branża +21.07% | |
| Pozostałe przychody operacyjne | 107 | 60 k/k -43.93%~branża +41.78% | 41 k/k -31.67%~branża -17.37% | 373 k/k +809.76%~branża +31.37% | 35 r/r -67.29%~branża -22.08% k/k -90.62%~branża -27.94% | 108 r/r +80.00%~branża -2.94% k/k +208.57%~branża +112.18% | 38 r/r -7.32%~branża -8.70% k/k -64.81%~branża -58.93% | 189 r/r -49.33%~branża +33.33% k/k +397.37%~branża +141.69% | 110 r/r +214.29%~branża +16.16% k/k -41.80%~branża -33.40% | 333 r/r +208.33%~branża -0.35% k/k +202.73%~branża +104.97% | 413 r/r +986.84%~branża +28.46% k/k +24.02%~branża -44.61% | 189 r/r 0.00%~branża +1.68% k/k -54.24%~branża +70.68% | 117 r/r +6.36%~branża +3.84% k/k -38.10%~branża -13.56% | 218 r/r -34.53%~branża +19.02% k/k +86.32%~branża +57.52% | 87 r/r -78.93%~branża +34.44% k/k -60.09%~branża -44.84% | 156 r/r -17.46%~branża -20.08% k/k +79.31%~branża +18.48% | 309 r/r +164.10%~branża -27.15% k/k +98.08%~branża +21.62% | 249 r/r +14.22%~branża -22.32% k/k -19.42%~branża +42.96% | 99 r/r +13.79%~branża +15.33% k/k -60.24%~branża -7.40% | 48 r/r -69.23%~branża +19.94% k/k -51.52%~branża +18.78% | 62 r/r -79.94%~branża -15.92% k/k +29.17%~branża +6.64% | 421 r/r +69.08%~branża +64.00% k/k +579.03%~branża +76.54% | 196 r/r +97.98%~branża -12.24% k/k -53.44%~branża -53.44% | 125 r/r +160.42%~branża +36.31% k/k -36.22%~branża +92.80% | 222 r/r +258.06%~branża -35.26% k/k +77.60%~branża -28.88% | 722 r/r +71.50%~branża -25.57% k/k +225.23%~branża +79.60% | 473 r/r +141.33%~branża -7.94% k/k -34.49%~branża -34.49% | -51 r/r -140.80%~branża +4.08% k/k -110.78%~branża +55.97% | 165 r/r -25.68%~branża +28.49% k/k +423.53%~branża +36.30% | 343 r/r -52.49%~branża +96.34% k/k +107.88%~branża +58.83% | 58 r/r -87.74%~branża +5.13% k/k -83.09%~branża -55.73% | 273 r/r +635.29%~branża +61.50% k/k +370.69%~branża +117.35% | 1 038 r/r +529.09%~branża -22.55% k/k +280.22%~branża -12.76% | 451 r/r +31.49%~branża +31.49% k/k -56.55%~branża +67.30% | 264 r/r +355.17%~branża +12.20% k/k -41.46%~branża -39.54% | 168 r/r -38.46%~branża -16.67% k/k -36.36%~branża +51.82% | 194 r/r -81.31%~branża -29.70% k/k +15.48%~branża -20.44% | 1 453 r/r +222.17%~branża -38.05% k/k +648.97%~branża +78.81% | 23 r/r -91.29%~branża -25.92% k/k -98.42%~branża -7.88% | 207 r/r +23.21%~branża +0.48% k/k +800.00%~branża +65.53% | 81 r/r -58.25%~branża +25.05% k/k -60.87%~branża -31.00% | 397 r/r -72.68%~branża +6.90% k/k +390.12%~branża +67.27% | 63 r/r +173.91%~branża -12.44% k/k -84.13%~branża -29.51% | 179 r/r -13.53%~branża -27.57% k/k +184.13%~branża -2.46% | 518 r/r +539.51%~branża +25.64% k/k +189.39%~branża +16.42% | 2 208 r/r +456.17%~branża +35.26% k/k +326.25%~branża +167.60% | 353 r/r +460.32%~branża +7.36% k/k -84.01%~branża -63.54% | -46 r/r -125.70%~branża +47.64% k/k -113.03%~branża +1.08% | 198 r/r -61.78%~branża -12.40% k/k +530.43%~branża +4.72% | 612 r/r -72.28%~branża -12.85% k/k +209.09%~branża +61.57% | 467 r/r +32.29%~branża +15.25% k/k -23.69%~branża -26.98% | 83 r/r +280.43%~branża +47.49% k/k -82.23%~branża +7.99% | |
| Pozostałe koszty operacyjne | 230 | 810 k/k +252.17%~branża +252.17% | 37 k/k -95.43%~branża -70.16% | 426 k/k +1051.35%~branża +30.22% | 180 r/r -21.74%~branża -21.74% k/k -57.75%~branża -15.34% | 405 r/r -50.00%~branża -27.60% k/k +125.00%~branża +230.39% | 160 r/r +332.43%~branża -23.42% k/k -60.49%~branża -78.57% | 326 r/r -23.47%~branża -13.45% k/k +103.75%~branża +54.79% | 247 r/r +37.22%~branża +35.71% k/k -24.23%~branża -7.68% | 458 r/r +13.09%~branża +4.48% k/k +85.43%~branża +222.22% | 281 r/r +75.62%~branża -2.52% k/k -38.65%~branża -73.02% | 231 r/r -29.14%~branża +20.35% k/k -17.79%~branża +69.58% | 198 r/r -19.84%~branża -17.38% k/k -14.29%~branża -56.29% | 629 r/r +37.34%~branża -39.97% k/k +217.68%~branża +206.89% | 441 r/r +56.94%~branża -8.41% k/k -29.89%~branża -41.67% | 507 r/r +119.48%~branża -10.84% k/k +14.97%~branża +31.34% | 196 r/r -1.01%~branża +43.06% k/k -61.34%~branża -12.90% | 333 r/r -47.06%~branża -1.92% k/k +69.90%~branża +95.08% | 253 r/r -42.63%~branża -21.51% k/k -24.02%~branża -61.78% | 242 r/r -52.27%~branża -22.80% k/k -4.35%~branża +25.79% | 262 r/r +33.67%~branża +34.28% k/k +8.26%~branża +2.78% | 644 r/r +93.39%~branża +27.65% k/k +145.80%~branża +121.16% | 282 r/r +11.46%~branża +46.66% k/k -56.21%~branża -65.54% | 14 r/r -94.21%~branża +33.45% k/k -95.04%~branża +33.00% | 693 r/r +164.50%~branża +125.68% k/k +4850.00%~branża +38.50% | 427 r/r -33.70%~branża +2.66% k/k -38.38%~branża +228.57% | 649 r/r +130.14%~branża +48.42% k/k +51.99%~branża -56.07% | 414 r/r +2857.14%~branża -5.70% k/k -36.21%~branża -23.03% | 284 r/r -59.02%~branża -19.57% k/k -31.40%~branża -24.60% | 548 r/r +28.34%~branża +24.60% k/k +92.96%~branża +122.52% | 363 r/r -44.07%~branża -39.52% k/k -33.76%~branża -62.63% | 679 r/r +64.01%~branża +32.16% k/k +87.05%~branża +87.05% | 855 r/r +201.06%~branża -8.08% k/k +25.92%~branża -39.89% | 794 r/r +44.89%~branża +5.75% k/k -7.13%~branża +248.55% | 303 r/r -16.53%~branża +11.71% k/k -61.84%~branża -64.39% | 773 r/r +13.84%~branża -4.11% k/k +155.12%~branża +82.30% | 960 r/r +12.28%~branża +12.28% k/k +24.19%~branża +8.82% | 3 279 r/r +312.97%~branża +24.44% k/k +241.56%~branża +224.81% | 264 r/r -12.87%~branża -2.40% k/k -91.95%~branża -77.25% | 1 452 r/r +87.84%~branża +28.90% k/k +450.00%~branża +71.01% | 1 512 r/r +57.50%~branża +15.24% k/k +4.13%~branża -28.94% | 321 r/r -90.21%~branża -8.34% k/k -78.77%~branża +203.07% | 181 r/r -31.44%~branża +11.55% k/k -43.61%~branża -74.22% | 400 r/r -72.45%~branża +1.77% k/k +120.99%~branża +31.25% | 302 r/r -80.03%~branża +75.83% k/k -24.50%~branża -32.14% | 3 028 r/r +843.30%~branża +9.92% k/k +902.65%~branża +183.33% | 311 r/r +71.82%~branża +39.01% k/k -89.73%~branża -63.48% | 491 r/r +22.75%~branża -16.86% k/k +57.88%~branża +27.69% | 468 r/r +54.97%~branża +54.97% k/k -4.68%~branża -1.14% | 44 r/r -98.55%~branża -9.44% k/k -90.60%~branża +51.58% | 636 r/r +104.50%~branża +14.03% k/k +1345.45%~branża -59.05% | 257 r/r -47.66%~branża -35.10% k/k -59.59%~branża +13.54% | |
| Zysk operacyjny (EBIT) | 1 052 | -785 k/k -174.62%~branża -70.86% | 85 k/k +110.83%~branża +86.02% | 1 106 k/k +1201.18%~branża -27.89% | 438 r/r -58.37%~branża -29.74% k/k -60.40%~branża -12.61% | 405 r/r +151.59%~branża +33.44% k/k -7.53%~branża +4.95% | 5 r/r -94.12%~branża -5.23% k/k -98.77%~branża +6.15% | 576 r/r -47.92%~branża +24.46% k/k +11420.00%~branża -13.90% | 989 r/r +125.80%~branża -2.66% k/k +71.70%~branża -38.08% | 293 r/r -27.65%~branża -11.08% k/k -70.37%~branża -18.79% | 153 r/r +2960.00%~branża -12.88% k/k -47.78%~branża +7.34% | 435 r/r -24.48%~branża -20.78% k/k +184.31%~branża -10.96% | -65 r/r -106.57%~branża +0.26% k/k -114.94%~branża -37.46% | 39 r/r -86.69%~branża +27.98% k/k +160.00%~branża +3.88% | 353 r/r +130.72%~branża +17.18% k/k +805.13%~branża +22.24% | 458 r/r +5.29%~branża -1.55% k/k +29.75%~branża +22.57% | -307 r/r -372.31%~branża +24.80% k/k -167.03%~branża -7.63% | 243 r/r +523.08%~branża +8.38% k/k +179.15%~branża -1.37% | 254 r/r -28.05%~branża +2.98% k/k +4.53%~branża +29.76% | 89 r/r -80.57%~branża -14.82% k/k -64.96%~branża -54.93% | 138 r/r +144.95%~branża +20.33% k/k +55.06%~branża +41.90% | -359 r/r -247.74%~branża +0.83% k/k -360.14%~branża -12.59% | 271 r/r +6.69%~branża -33.75% k/k +175.49%~branża +72.80% | -83 r/r -193.26%~branża +28.03% k/k -130.63%~branża -27.81% | -465 r/r -436.96%~branża -8.23% k/k -460.24%~branża -30.68% | 485 r/r +235.10%~branża -13.20% k/k +204.30%~branża -7.25% | 165 r/r -39.11%~branża +24.31% k/k -65.98%~branża +51.10% | -273 r/r -228.92%~branża +6.97% k/k -265.45%~branża -13.41% | 384 r/r +182.58%~branża +29.29% k/k +240.66%~branża +19.14% | 513 r/r +5.77%~branża +45.00% k/k +33.59%~branża +32.87% | 571 r/r +246.06%~branża +9.48% k/k +11.31%~branża +31.32% | 624 r/r +328.57%~branża +14.49% k/k +9.28%~branża +1.47% | 2 310 r/r +501.56%~branża -36.19% k/k +270.19%~branża -39.10% | 843 r/r +64.33%~branża +12.44% k/k -63.51%~branża -3.22% | 586 r/r +2.63%~branża +14.10% k/k -30.49%~branża -0.13% | -11 r/r -101.76%~branża +25.99% k/k -101.88%~branża +15.32% | 1 935 r/r -16.23%~branża +34.88% k/k +17690.91%~branża +18.82% | -609 r/r -172.24%~branża -6.86% k/k -131.47%~branża -59.23% | 928 r/r +58.36%~branża +23.74% k/k +252.38%~branża +79.59% | 1 053 r/r +9672.73%~branża +3.20% k/k +13.47%~branża +12.49% | 2 238 r/r +15.66%~branża -4.30% k/k +112.54%~branża -24.13% | 3 192 r/r +624.14%~branża +4.62% k/k +42.63%~branża -19.87% | 1 359 r/r +46.44%~branża -2.61% k/k -57.42%~branża +29.21% | 3 540 r/r +236.18%~branża -5.88% k/k +160.49%~branża -11.68% | 3 595 r/r +60.63%~branża -20.23% k/k +1.55%~branża -2.62% | 2 154 r/r -32.52%~branża +0.35% k/k -40.08%~branża -40.08% | 675 r/r -50.33%~branża -20.06% k/k -68.66%~branża +15.96% | 5 113 r/r +44.44%~branża +8.43% k/k +657.48%~branża +21.90% | 3 920 r/r +9.04%~branża -8.50% k/k -23.33%~branża -6.57% | 2 327 r/r +8.03%~branża -19.95% k/k -40.64%~branża -36.98% | 3 331 r/r +393.48%~branża +0.64% k/k +43.15%~branża +30.14% | 5 323 r/r +4.11%~branża +11.86% k/k +59.80%~branża +8.04% | |
| Przychody finansowe | 17 | -14 k/k -182.35%~branża +32.33% | 63 k/k +550.00%~branża -24.00% | 5 k/k -92.06%~branża -1.80% | -10 r/r -158.82%~branża -27.91% k/k -300.00%~branża -5.75% | 15 r/r +207.14%~branża -13.00% k/k +250.00%~branża -13.56% | 174 r/r +176.19%~branża +51.53% k/k +1060.00%~branża +79.53% | -21 r/r -520.00%~branża -24.13% k/k -112.07%~branża +23.46% | -9 r/r +10.00%~branża -30.51% k/k +57.14%~branża -36.46% | 63 r/r +320.00%~branża +11.64% k/k +800.00%~branża +76.15% | 54 r/r -68.97%~branża -44.19% k/k -14.29%~branża -9.66% | 6 r/r +128.57%~branża +13.58% k/k -88.89%~branża +7.14% | 41 r/r +555.56%~branża -8.88% k/k +583.33%~branża -38.01% | 21 r/r -66.67%~branża -44.51% k/k -48.78%~branża -26.36% | 32 r/r -40.74%~branża +1.85% k/k +52.38%~branża +14.38% | 0 r/r -100.00%~branża -47.87% k/k -100.00%~branża -30.12% | 64 r/r +56.10%~branża +14.44% | 11 r/r -47.62%~branża +85.57% k/k -82.81%~branża +36.36% | 36 r/r +12.50%~branża -76.29% k/k +227.27%~branża -72.33% | 43 k/k +19.44%~branża +110.38% | 0 r/r -100.00%~branża -35.81% k/k -100.00%~branża -83.90% | 40 r/r +263.64%~branża -9.62% | 0 r/r -100.00%~branża +35.71% k/k -100.00%~branża -61.62% | 0 r/r -100.00%~branża -25.61% | 0 | 72 r/r +80.00%~branża -27.70% | 0 k/k -100.00%~branża -13.83% | 0 | 2 | 37 r/r -48.61%~branża -48.61% k/k +1750.00%~branża +79.05% | 39 k/k +5.41%~branża +88.81% | 16 k/k -58.97%~branża +8.36% | -42 r/r -2200.00%~branża +22.43% k/k -362.50%~branża -53.54% | 2 r/r -94.59%~branża +35.88% k/k +104.76%~branża +89.06% | 20 r/r -48.72%~branża +47.86% k/k +900.00%~branża +13.11% | 23 r/r +43.75%~branża +13.70% k/k +15.00%~branża +37.48% | -29 r/r +30.95%~branża +116.84% k/k -226.09%~branża +41.44% | -8 r/r -500.00%~branża -75.00% k/k +72.41%~branża -0.36% | 33 r/r +65.00%~branża +55.72% k/k +512.50%~branża +14.59% | 1 r/r -95.65%~branża +79.49% k/k -96.97%~branża +53.85% | -20 r/r +31.03%~branża +25.19% k/k -2100.00%~branża +17.81% | 22 r/r +375.00%~branża +89.52% k/k +210.00%~branża +1.23% | 19 r/r -42.42%~branża +49.62% k/k -13.64%~branża -6.61% | 31 r/r +3000.00%~branża +20.54% k/k +63.16%~branża -17.40% | 6 r/r +130.00%~branża -15.00% k/k -80.65%~branża +5.21% | 145 r/r +559.09%~branża -6.60% k/k +2316.67%~branża +11.93% | 20 r/r +5.26%~branża +2.63% k/k -86.21%~branża +0.78% | -2 r/r -106.45%~branża -32.40% k/k -110.00%~branża -38.03% | 3 r/r -50.00%~branża +8.61% k/k +250.00%~branża +25.44% | 44 r/r -69.66%~branża -13.70% k/k +1366.67%~branża +15.28% | 38 r/r +90.00%~branża -9.04% k/k -13.64%~branża -1.72% | 28 r/r +1500.00%~branża +47.08% k/k -26.32%~branża -49.76% | |
| Koszty finansowe | 51 | 96 k/k +88.24%~branża +29.00% | 55 k/k -42.71%~branża 0.00% | 69 k/k +25.45%~branża -3.17% | 67 r/r +31.37%~branża +10.84% k/k -2.90%~branża +2.22% | 79 r/r -17.71%~branża -17.71% k/k +17.91%~branża -12.50% | 57 r/r +3.64%~branża -12.98% k/k -27.85%~branża +10.20% | 49 r/r -28.99%~branża -21.26% k/k -14.04%~branża -7.90% | 73 r/r +8.96%~branża -20.62% k/k +48.98%~branża +4.43% | 35 r/r -55.70%~branża -8.14% k/k -52.05%~branża -9.64% | 43 r/r -24.56%~branża -6.78% k/k +22.86%~branża +14.79% | 114 r/r +132.65%~branża -0.80% k/k +165.12%~branża -18.82% | -29 r/r -139.73%~branża -3.06% k/k -125.44%~branża -8.30% | 30 r/r -14.29%~branża -0.43% k/k +203.45%~branża +10.45% | 72 r/r +67.44%~branża -18.38% k/k +140.00%~branża -3.94% | 15 r/r -86.84%~branża +13.42% k/k -79.17%~branża -2.49% | 57 r/r +296.55%~branża -27.31% k/k +280.00%~branża -9.00% | 46 r/r +53.33%~branża -12.27% k/k -19.30%~branża +7.10% | 98 r/r +36.11%~branża +12.94% k/k +113.04%~branża +11.86% | 67 r/r +346.67%~branża +33.90% k/k -31.63%~branża +38.74% | 79 r/r +38.60%~branża +17.26% k/k +17.91%~branża -15.97% | 53 r/r +15.22%~branża +24.68% k/k -32.91%~branża +11.69% | 140 r/r +42.86%~branża +15.65% k/k +164.15%~branża -9.54% | 89 r/r +32.84%~branża +0.67% k/k -36.43%~branża +7.88% | 120 r/r +51.90%~branża +26.44% k/k +34.83%~branża +3.41% | -78 r/r -247.17%~branża +33.96% k/k -165.00%~branża -3.14% | 143 r/r +2.14%~branża +32.95% k/k +283.33%~branża -4.38% | 76 r/r -14.61%~branża +3.15% k/k -46.85%~branża -11.42% | 49 r/r -59.17%~branża -15.74% k/k -35.53%~branża -12.98% | 104 r/r +233.33%~branża -12.09% k/k +112.24%~branża +2.58% | 34 r/r -76.22%~branża -23.54% k/k -67.31%~branża +6.26% | 48 r/r -36.84%~branża -23.40% k/k +41.18%~branża -3.64% | 62 r/r +26.53%~branża -13.45% k/k +29.17%~branża -11.86% | 71 r/r -31.73%~branża +10.55% k/k +14.52%~branża +68.55% | 101 r/r +197.06%~branża +30.08% k/k +42.25%~branża -0.26% | 156 r/r +225.00%~branża +82.98% k/k +54.46%~branża +47.58% | 171 r/r +175.81%~branża +165.20% k/k +9.62%~branża +15.60% | 362 r/r +409.86%~branża +63.82% k/k +111.70%~branża +14.72% | 235 r/r +132.67%~branża +57.97% k/k -35.08%~branża -2.64% | 305 r/r +95.51%~branża -5.66% k/k +29.79%~branża +4.85% | 244 r/r +42.69%~branża +8.06% k/k -20.00%~branża +0.55% | 315 r/r -12.98%~branża -16.26% k/k +29.10%~branża +3.54% | 127 r/r -45.96%~branża +4.66% k/k -59.68%~branża -3.08% | 117 r/r -61.64%~branża -6.42% k/k -7.87%~branża -5.34% | 66 r/r -72.95%~branża -17.11% k/k -43.59%~branża -6.67% | 104 r/r -66.98%~branża -12.52% k/k +57.58%~branża +12.77% | 59 r/r -53.54%~branża -5.74% k/k -43.27%~branża -3.53% | 86 r/r -26.50%~branża -14.18% k/k +45.76%~branża -13.29% | 47 r/r -28.79%~branża +13.96% k/k -45.35%~branża -2.66% | 97 r/r -6.73%~branża -13.26% k/k +106.38%~branża -2.02% | -23 r/r -138.98%~branża +8.46% k/k -123.71%~branża +4.77% | 28 r/r -67.44%~branża +41.26% k/k +221.74%~branża -2.29% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | -20 k/k -200.00%~branża -13.18% | 0 k/k +100.00%~branża +8.82% | 0 | 0 r/r -100.00%~branża +23.38% | 0 r/r +100.00%~branża +100.09% | 0 | 0 | 0 | 0 | 0 | 0 | -7 | -16 k/k -128.57%~branża -117.85% | -12 k/k +25.00%~branża +11.89% | -55 k/k -358.33%~branża -39.20% | 37 r/r +628.57%~branża -75.06% k/k +167.27%~branża -46.14% | 3 r/r +118.75%~branża +72.27% k/k -91.89%~branża +89.98% | -42 r/r -250.00%~branża -63.30% k/k -1500.00%~branża -24.53% | 42 r/r +176.36%~branża +19.88% k/k +200.00%~branża +0.07% | 0 r/r -100.00%~branża +34.86% k/k -100.00%~branża -9.39% | 0 r/r -100.00%~branża -25.46% | 0 r/r +100.00%~branża 0.00% | 0 r/r -100.00%~branża -27.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 018 | -895 k/k -187.92%~branża -71.93% | 93 k/k +110.39%~branża +62.48% | 1 042 k/k +1020.43%~branża -35.12% | 361 r/r -64.54%~branża -33.45% k/k -65.36%~branża -6.87% | 341 r/r +138.10%~branża +42.17% k/k -5.54%~branża -7.52% | 122 r/r +31.18%~branża +25.79% k/k -64.22%~branża +4.61% | 506 r/r -51.44%~branża +36.23% k/k +314.75%~branża -21.74% | 907 r/r +151.25%~branża +11.30% k/k +79.25%~branża -30.03% | 321 r/r -5.87%~branża -0.88% k/k -64.61%~branża -35.98% | 164 r/r +34.43%~branża -12.91% k/k -48.91%~branża +16.31% | 327 r/r -35.38%~branża -33.63% k/k +99.39%~branża +22.52% | 5 r/r -99.45%~branża -15.48% k/k -98.47%~branża -53.37% | 30 r/r -90.65%~branża +19.69% k/k +500.00%~branża +49.44% | 313 r/r +90.85%~branża +40.02% k/k +943.33%~branża +32.48% | 443 r/r +35.47%~branża +6.12% k/k +41.53%~branża +28.72% | -300 r/r -6100.00%~branża +29.98% k/k -167.72%~branża -24.49% | 208 r/r +593.33%~branża +4.91% k/k +169.33%~branża +7.90% | 192 r/r -38.66%~branża +13.58% k/k -7.69%~branża +45.90% | 65 r/r -85.33%~branża -14.37% k/k -66.15%~branża -59.21% | 79 r/r +126.33%~branża +21.16% k/k +21.54%~branża +35.27% | -392 r/r -288.46%~branża +0.86% k/k -596.20%~branża -17.51% | 131 r/r -31.77%~branża -31.77% k/k +133.42%~branża +45.07% | -172 r/r -364.62%~branża +20.17% k/k -231.30%~branża -32.47% | -585 r/r -840.51%~branża +1.66% k/k -240.12%~branża -30.89% | 635 r/r +261.99%~branża -28.80% k/k +208.55%~branża -49.35% | 22 r/r -83.21%~branża -18.59% k/k -96.54%~branża +89.08% | -349 r/r -102.91%~branża +6.30% k/k -1686.36%~branża -23.91% | 337 r/r +157.61%~branża +25.42% k/k +196.56%~branża +12.76% | 446 r/r -29.76%~branża +52.85% k/k +32.34%~branża +37.98% | 576 r/r +2518.18%~branża +42.68% k/k +29.15%~branża +29.15% | 592 r/r +269.63%~branża +20.82% k/k +2.78%~branża -7.62% | 2 199 r/r +552.52%~branża -17.82% k/k +271.45%~branża -42.41% | 758 r/r +69.96%~branża +16.47% k/k -65.53%~branża -12.82% | 493 r/r -14.41%~branża +16.68% k/k -34.96%~branża +16.35% | -199 r/r -133.61%~branża +14.68% k/k -140.37%~branża +3.68% | 1 772 r/r -19.42%~branża +19.44% k/k +990.45%~branża +8.87% | -976 r/r -228.76%~branża -12.52% k/k -155.08%~branża -57.66% | 684 r/r +38.74%~branża +17.34% k/k +170.08%~branża +71.18% | 791 r/r +497.49%~branża -1.86% k/k +15.64%~branża +14.91% | 1 974 r/r +11.40%~branża +1.81% k/k +149.56%~branża -28.17% | 2 899 r/r +397.03%~branża +25.57% k/k +46.86%~branża -23.00% | 1 251 r/r +82.89%~branża +2.59% k/k -56.85%~branża +37.64% | 3 454 r/r +336.66%~branża -3.53% k/k +176.10%~branża -17.59% | 3 535 r/r +79.08%~branża -32.30% k/k +2.35%~branża -3.58% | 2 195 r/r -24.28%~branża -3.07% k/k -37.91%~branża -17.27% | 636 r/r -49.16%~branża -21.16% k/k -71.03%~branża +7.08% | 5 025 r/r +45.48%~branża -4.46% k/k +690.09%~branża +10.63% | 3 876 r/r +9.65%~branża -11.74% k/k -22.87%~branża -12.42% | 2 274 r/r +3.60%~branża -20.57% k/k -41.33%~branża -37.72% | 3 392 r/r +433.33%~branża -11.38% k/k +49.16%~branża +34.81% | 5 323 r/r +5.93%~branża +12.47% k/k +56.93%~branża +19.69% | |
| 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 | |
| Zysk przed opodatkowaniem | 1 018 | -895 k/k -187.92%~branża -71.93% | 93 k/k +110.39%~branża +62.48% | 1 042 k/k +1020.43%~branża -35.12% | 361 r/r -64.54%~branża -33.45% k/k -65.36%~branża -6.87% | 341 r/r +138.10%~branża +42.17% k/k -5.54%~branża -7.52% | 122 r/r +31.18%~branża +25.79% k/k -64.22%~branża +4.61% | 506 r/r -51.44%~branża +36.23% k/k +314.75%~branża -21.74% | 907 r/r +151.25%~branża +11.30% k/k +79.25%~branża -30.03% | 321 r/r -5.87%~branża -0.88% k/k -64.61%~branża -35.98% | 164 r/r +34.43%~branża -12.91% k/k -48.91%~branża +16.31% | 327 r/r -35.38%~branża -33.63% k/k +99.39%~branża +22.52% | 5 r/r -99.45%~branża -15.48% k/k -98.47%~branża -53.37% | 30 r/r -90.65%~branża +19.69% k/k +500.00%~branża +49.44% | 313 r/r +90.85%~branża +40.02% k/k +943.33%~branża +32.48% | 443 r/r +35.47%~branża +6.12% k/k +41.53%~branża +28.72% | -300 r/r -6100.00%~branża +29.98% k/k -167.72%~branża -24.49% | 208 r/r +593.33%~branża +4.91% k/k +169.33%~branża +7.90% | 192 r/r -38.66%~branża +13.58% k/k -7.69%~branża +45.90% | 65 r/r -85.33%~branża -14.37% k/k -66.15%~branża -59.21% | 79 r/r +126.33%~branża +21.16% k/k +21.54%~branża +35.27% | -392 r/r -288.46%~branża +0.86% k/k -596.20%~branża -17.51% | 131 r/r -31.77%~branża -31.77% k/k +133.42%~branża +45.07% | -172 r/r -364.62%~branża +20.17% k/k -231.30%~branża -32.47% | -585 r/r -840.51%~branża +1.66% k/k -240.12%~branża -30.89% | 635 r/r +261.99%~branża -28.80% k/k +208.55%~branża -49.35% | 22 r/r -83.21%~branża -18.59% k/k -96.54%~branża +89.08% | -349 r/r -102.91%~branża +6.30% k/k -1686.36%~branża -23.91% | 337 r/r +157.61%~branża +25.42% k/k +196.56%~branża +12.76% | 446 r/r -29.76%~branża +52.85% k/k +32.34%~branża +37.98% | 576 r/r +2518.18%~branża +42.68% k/k +29.15%~branża +29.15% | 592 r/r +269.63%~branża +20.82% k/k +2.78%~branża -7.62% | 2 199 r/r +552.52%~branża -17.82% k/k +271.45%~branża -42.41% | 758 r/r +69.96%~branża +16.47% k/k -65.53%~branża -12.82% | 493 r/r -14.41%~branża +16.68% k/k -34.96%~branża +16.35% | -199 r/r -133.61%~branża +14.68% k/k -140.37%~branża +3.68% | 1 772 r/r -19.42%~branża +19.44% k/k +990.45%~branża +8.87% | -976 r/r -228.76%~branża -12.52% k/k -155.08%~branża -57.66% | 684 r/r +38.74%~branża +17.34% k/k +170.08%~branża +71.18% | 791 r/r +497.49%~branża -1.86% k/k +15.64%~branża +14.91% | 1 974 r/r +11.40%~branża +1.81% k/k +149.56%~branża -28.17% | 2 899 r/r +397.03%~branża +25.57% k/k +46.86%~branża -23.00% | 1 251 r/r +82.89%~branża +2.59% k/k -56.85%~branża +37.64% | 3 274 r/r +313.91%~branża -3.53% k/k +161.71%~branża -17.59% | 3 444 r/r +74.47%~branża -32.30% k/k +5.19%~branża -3.58% | 2 104 r/r -27.42%~branża -3.07% k/k -38.91%~branża -17.27% | 546 r/r -56.35%~branża -21.16% k/k -74.05%~branża +7.08% | 4 934 r/r +50.70%~branża -4.46% k/k +803.66%~branża +10.63% | 3 786 r/r +9.93%~branża -11.74% k/k -23.27%~branża -12.42% | 2 183 r/r +3.75%~branża -20.57% k/k -42.34%~branża -37.72% | 3 332 r/r +510.26%~branża -11.38% k/k +52.63%~branża +34.81% | 5 323 r/r +7.88%~branża +12.47% k/k +59.75%~branża +19.69% | |
| 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 | |
| Zysk netto | 989 | -795 k/k -180.38%~branża -32.89% | 93 k/k +111.70%~branża +56.30% | 1 040 k/k +1018.28%~branża -38.69% | 346 r/r -65.02%~branża -33.54% k/k -66.73%~branża -6.87% | 259 r/r +132.58%~branża +65.55% k/k -25.14%~branża -18.79% | 122 r/r +31.18%~branża +23.47% k/k -52.90%~branża +8.57% | 506 r/r -51.35%~branża +52.12% k/k +314.75%~branża -16.60% | 897 r/r +159.25%~branża +8.33% k/k +77.27%~branża -27.52% | 250 r/r -3.47%~branża -2.74% k/k -72.13%~branża -30.94% | 164 r/r +34.43%~branża -7.50% k/k -34.40%~branża +24.50% | 327 r/r -35.38%~branża -29.70% k/k +99.39%~branża +23.68% | 5 r/r -99.44%~branża -9.31% k/k -98.47%~branża -57.40% | 60 r/r -76.00%~branża +15.65% k/k +1100.00%~branża +7.61% | 313 r/r +90.85%~branża +46.57% k/k +421.67%~branża +43.57% | 443 r/r +35.47%~branża +9.28% k/k +41.53%~branża +16.98% | -300 r/r -6100.00%~branża +26.04% k/k -167.72%~branża -33.19% | 182 r/r +203.33%~branża +26.78% k/k +160.67%~branża +0.21% | 216 r/r -30.99%~branża +3.35% k/k +18.68%~branża +50.60% | 88 r/r -80.14%~branża -21.52% k/k -59.26%~branża -58.23% | 102 r/r +134.00%~branża +22.47% k/k +15.91%~branża +39.87% | -411 r/r -325.82%~branża +24.85% k/k -502.94%~branża -56.28% | 158 r/r -26.85%~branża -26.85% k/k +138.44%~branża +55.74% | -146 r/r -265.91%~branża +23.47% k/k -192.41%~branża -28.09% | -563 r/r -651.96%~branża -4.75% k/k -285.62%~branża -30.25% | 659 r/r +260.34%~branża -29.10% k/k +217.05%~branża -36.55% | 25 r/r -84.18%~branża -20.12% k/k -96.21%~branża +90.74% | -325 r/r -122.60%~branża +21.04% k/k -1400.00%~branża +2.05% | 360 r/r +163.94%~branża +25.42% k/k +210.77%~branża +8.66% | 343 r/r -47.95%~branża +64.72% k/k -4.72%~branża +20.27% | 506 r/r +1924.00%~branża +50.98% k/k +47.52%~branża +36.95% | 435 r/r +233.85%~branża +17.18% k/k -14.03%~branża -10.24% | 1 933 r/r +436.94%~branża -17.46% k/k +344.37%~branża -42.28% | 635 r/r +85.13%~branża +7.88% k/k -67.15%~branża -16.20% | 360 r/r -28.85%~branża +27.32% k/k -43.31%~branża +21.32% | -211 r/r -148.51%~branża +14.42% k/k -158.61%~branża +2.53% | 1 427 r/r -26.18%~branża +13.11% k/k +776.30%~branża +8.58% | -846 r/r -233.23%~branża -14.10% k/k -159.29%~branża -54.09% | 367 r/r +1.94%~branża +4.52% k/k +143.38%~branża +77.08% | 421 r/r +299.53%~branża +13.98% k/k +14.71%~branża +14.71% | 1 568 r/r +9.88%~branża +3.13% k/k +272.45%~branża -33.37% | 2 536 r/r +399.76%~branża +35.03% k/k +61.73%~branża -25.67% | 1 047 r/r +185.29%~branża +3.01% k/k -58.71%~branża +43.56% | 2 351 r/r +458.43%~branża -6.21% k/k +124.55%~branża -23.80% | 2 833 r/r +80.68%~branża -31.54% k/k +20.50%~branża -4.06% | 2 413 r/r -4.85%~branża +10.33% k/k -14.83%~branża -14.83% | 439 r/r -58.07%~branża -19.45% k/k -81.81%~branża +29.96% | 4 102 r/r +74.48%~branża +4.12% k/k +834.40%~branża +29.71% | 3 167 r/r +11.79%~branża +11.79% k/k -22.79%~branża -11.34% | 1 569 r/r -34.98%~branża -34.23% k/k -50.46%~branża -37.63% | 2 588 r/r +489.52%~branża -5.00% k/k +64.95%~branża +29.64% | 4 353 r/r +6.12%~branża +14.01% k/k +68.20%~branża +12.80% | |
| Zysk netto akcjonariuszy jednostki dominującej | 989 | -795 k/k -180.38%~branża -35.97% | 93 k/k +111.70%~branża +56.30% | 1 040 k/k +1018.28%~branża -34.85% | 346 r/r -65.02%~branża -33.43% k/k -66.73%~branża +2.57% | 259 r/r +132.58%~branża +55.36% k/k -25.14%~branża -18.79% | 122 r/r +31.18%~branża +16.85% k/k -52.90%~branża +9.80% | 506 r/r -51.35%~branża +39.16% k/k +314.75%~branża -31.35% | 897 r/r +159.25%~branża +8.33% k/k +77.27%~branża -6.86% | 250 r/r -3.47%~branża -0.48% k/k -72.13%~branża -30.94% | 164 r/r +34.43%~branża -13.42% k/k -34.40%~branża +14.38% | 327 r/r -35.38%~branża -14.16% k/k +99.39%~branża +23.38% | 5 r/r -99.44%~branża -10.12% k/k -98.47%~branża -57.34% | 60 r/r -76.00%~branża +20.24% k/k +1100.00%~branża +26.08% | 313 r/r +90.85%~branża +46.56% k/k +421.67%~branża +38.00% | 443 r/r +35.47%~branża +8.78% k/k +41.53%~branża +16.98% | -300 r/r -6100.00%~branża +26.04% k/k -167.72%~branża -33.19% | 182 r/r +203.33%~branża +15.84% k/k +160.67%~branża -0.45% | 216 r/r -30.99%~branża +3.35% k/k +18.68%~branża +50.60% | 88 r/r -80.14%~branża -21.52% k/k -59.26%~branża -58.23% | 102 r/r +134.00%~branża +14.66% k/k +15.91%~branża +34.75% | -411 r/r -325.82%~branża +7.44% k/k -502.94%~branża -56.28% | 158 r/r -26.85%~branża -26.85% k/k +138.44%~branża +55.74% | -146 r/r -265.91%~branża +24.08% k/k -192.41%~branża -29.74% | -563 r/r -651.96%~branża -4.75% k/k -285.62%~branża -31.07% | 659 r/r +260.34%~branża -29.10% k/k +217.05%~branża -36.88% | 25 r/r -84.18%~branża -13.17% k/k -96.21%~branża +92.57% | -325 r/r -122.60%~branża +21.04% k/k -1400.00%~branża +2.05% | 360 r/r +163.94%~branża +28.70% k/k +210.77%~branża +1.26% | 343 r/r -47.95%~branża +75.81% k/k -4.72%~branża +20.09% | 407 r/r +1528.00%~branża +47.20% k/k +18.66%~branża +30.40% | 435 r/r +233.85%~branża +17.18% k/k +6.88%~branża -4.48% | 1 552 r/r +331.11%~branża -17.61% k/k +256.78%~branża -42.28% | 370 r/r +7.87%~branża -8.70% k/k -76.16%~branża -18.65% | 194 r/r -52.33%~branża +17.00% k/k -47.57%~branża +10.32% | -256 r/r -158.85%~branża +17.56% k/k -231.96%~branża +2.53% | 1 305 r/r -15.91%~branża +13.11% k/k +609.77%~branża +8.58% | -1 006 r/r -371.89%~branża -13.98% k/k -177.09%~branża -50.48% | 289 r/r +48.97%~branża +12.38% k/k +128.73%~branża +76.29% | 348 r/r +235.94%~branża +15.64% k/k +20.42%~branża +20.42% | 1 445 r/r +10.73%~branża -4.90% k/k +315.23%~branża -33.37% | 2 370 r/r +335.59%~branża +27.19% k/k +64.01%~branża -25.67% | 917 r/r +217.30%~branża -0.67% k/k -61.31%~branża +43.56% | 2 203 r/r +533.05%~branża -6.21% k/k +140.24%~branża -23.29% | 2 641 r/r +82.77%~branża -31.54% k/k +19.88%~branża -4.03% | 2 195 r/r -7.38%~branża +10.33% k/k -16.89%~branża -16.89% | 189 r/r -79.39%~branża -18.33% k/k -91.39%~branża +4.83% | 3 874 r/r +75.85%~branża +4.12% k/k +1949.74%~branża +29.71% | 3 009 r/r +13.93%~branża +13.93% k/k -22.33%~branża -11.34% | 1 367 r/r -37.72%~branża -34.58% k/k -54.57%~branża -36.30% | 2 332 r/r +1133.86%~branża -5.00% k/k +70.59%~branża +29.03% | 4 257 r/r +9.89%~branża +15.92% k/k +82.55%~branża +13.67% | |
| EBITDA | 1 391 | -660 k/k -147.45%~branża -62.87% | 445 k/k +167.42%~branża +101.67% | 1 478 k/k +232.13%~branża -21.45% | 863 r/r -37.96%~branża -27.14% k/k -41.61%~branża -12.08% | 815 r/r +223.48%~branża +33.53% k/k -5.56%~branża +3.16% | 465 r/r +4.49%~branża +4.49% k/k -42.94%~branża +4.52% | 1 043 r/r -29.43%~branża +19.83% k/k +124.30%~branża -6.22% | 1 460 r/r +69.18%~branża -4.18% k/k +39.98%~branża -31.49% | 772 r/r -5.28%~branża -5.60% k/k -47.12%~branża -10.53% | 587 r/r +26.24%~branża -7.13% k/k -23.96%~branża +8.71% | 856 r/r -17.93%~branża -13.78% k/k +45.83%~branża -3.73% | 357 r/r -75.55%~branża +6.64% k/k -58.29%~branża -27.83% | 473 r/r -38.73%~branża +22.89% k/k +32.49%~branża -0.59% | 809 r/r +37.82%~branża +12.77% k/k +71.04%~branża +24.88% | 893 r/r +4.32%~branża +4.52% k/k +10.38%~branża +13.23% | 203 r/r -43.14%~branża +29.31% k/k -77.27%~branża -6.99% | 717 r/r +51.59%~branża +7.90% k/k +253.20%~branża -0.81% | 721 r/r -10.88%~branża +12.63% k/k +0.56%~branża +26.06% | 552 r/r -38.19%~branża -7.61% k/k -23.44%~branża -37.76% | 534 r/r +163.05%~branża +18.88% k/k -3.26%~branża +20.93% | 0 r/r -100.00%~branża +2.52% k/k -100.00%~branża -9.79% | 637 r/r -11.65%~branża -10.27% | 258 r/r -53.26%~branża +38.05% k/k -59.50%~branża -21.17% | -68 r/r -112.73%~branża -5.24% k/k -126.36%~branża -21.95% | 1 006 k/k +1579.41%~branża +6.31% | 569 r/r -10.68%~branża +34.04% k/k -43.44%~branża +25.94% | 128 r/r -50.39%~branża +11.34% k/k -77.50%~branża -5.44% | 771 r/r +1233.82%~branża +31.09% k/k +502.34%~branża +7.20% | 892 r/r -11.33%~branża +44.50% k/k +15.69%~branża +18.87% | 968 r/r +70.12%~branża +12.34% k/k +8.52%~branża +35.32% | 1 040 r/r +712.50%~branża +13.35% k/k +7.44%~branża +0.26% | 2 719 r/r +252.66%~branża -19.78% k/k +161.44%~branża -36.60% | 1 270 r/r +42.38%~branża +0.44% k/k -53.29%~branża -3.08% | 890 r/r -8.06%~branża +0.29% k/k -29.92%~branża +23.06% | 704 r/r -32.31%~branża +19.96% k/k -20.90%~branża +10.72% | 2 452 r/r -9.82%~branża +31.27% k/k +248.30%~branża +18.02% | -235 r/r -118.50%~branża -6.00% k/k -109.58%~branża -43.60% | 1 553 r/r +74.49%~branża +15.98% k/k +760.85%~branża +57.66% | 1 134 r/r +61.08%~branża +1.56% k/k -26.98%~branża +7.15% | 2 596 r/r +5.87%~branża -0.29% k/k +128.92%~branża -23.54% | 3 529 r/r +1601.70%~branża +11.15% k/k +35.94%~branża -11.57% | 1 720 r/r +10.75%~branża -4.23% k/k -51.26%~branża +21.10% | 3 875 r/r +241.71%~branża -5.09% k/k +125.29%~branża -9.26% | 3 930 r/r +51.39%~branża -17.71% k/k +1.42%~branża -2.67% | 2 533 r/r -28.22%~branża +6.67% k/k -35.55%~branża -35.55% | 1 034 r/r -39.88%~branża -14.77% k/k -59.18%~branża +10.99% | 5 534 r/r +42.81%~branża +13.68% k/k +435.20%~branża +20.73% | 4 369 r/r +11.17%~branża -1.41% k/k -21.05%~branża -19.17% | 2 825 r/r +11.53%~branża -9.27% k/k -35.34%~branża -35.34% | 3 922 r/r +279.30%~branża +8.27% k/k +38.83%~branża +17.87% | 6 127 r/r +10.72%~branża +11.23% k/k +56.22%~branża +8.39% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLEXCLN00016 |
|---|---|
| Liczba akcji: | 177 730 000 |
| Kapitalizacja: | 105 749 350 |
| Enterprise Value: | 90 698 350 |
| Branża: | Artykuły spożywcze |
Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami.... Excellence jest producentem syropów, napojów, wód funkcjonalnych i suplementów diety pod marką zamawiającego, jak również pod swoimi markami. Działalność spółki obejmuje również co-packing, czyli rozlew usługowy dla znanych marek napojowych oraz sieci supermarketów.
| Nazwa: | EXCELLENCE SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Lipa 20a, 95-010, Stryków, Polska |
| CEO: | Dariusz Polinceusz |
| NIP: | 7331312783 |
| REGON: | 100159950 |
| KRS: | 0000427300 |
| WWW: | https://excellence-sa.com/ |
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