Raporty finansowe: Rachunek zysków i strat
GIG (GIGROUP)
1.4550.000(0.00%)
GI GROUP POLAND SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 6.73% r/r |
Zysk ze sprzedaży: wzrost o 92.48% r/r |
Zysk operacyjny (EBIT): wzrost o 12.71% r/r |
EBITDA: wzrost o 231.75% r/r |
Zysk przed opodatkowaniem: wzrost o 12.05% r/r |
TENDENCJE NEGATYWNE
Zysk netto: spadek o 20.60% r/r |
2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | ||
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Data publikacji | 2011-11-14 | 2012-04-25 | 2012-05-15 | 2012-08-22 | 2012-11-14 | 2013-03-18 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-17 | 2014-05-15 | 2014-08-29 | 2014-11-14 | 2015-03-20 | 2015-05-15 | 2015-08-31 | 2015-11-13 | 2016-03-18 | 2016-05-13 | 2016-08-31 | 2016-11-28 | 2017-04-26 | 2017-05-22 | 2017-09-15 | 2017-11-30 | 2018-04-27 | 2018-05-30 | 2018-10-01 | 2018-11-29 | 2019-04-30 | 2019-05-30 | 2019-09-30 | 2019-11-29 | 2020-06-29 | 2020-07-29 | 2020-09-30 | 2020-11-27 | 2021-04-30 | 2021-05-31 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-29 | 2022-11-29 | 2023-04-28 | 2023-05-30 | 2023-09-29 | 2023-11-29 | |
Przychody ze sprzedaży | 158 464 | 174 867 k/k +10.35%~sektor +5.55% | 170 642 k/k -2.42%~sektor -7.90% | 182 814 k/k +7.13%~sektor +6.98% | 186 694 r/r +17.81%~sektor +2.01% k/k +2.12%~sektor -2.50% | 187 296 r/r +7.11%~sektor +6.08% k/k +0.32%~sektor +11.17% | 188 681 r/r +10.57%~sektor +4.44% k/k +0.74%~sektor -15.82% | 221 430 r/r +21.12%~sektor +6.24% k/k +17.36%~sektor +11.20% | 238 856 r/r +27.94%~sektor +16.05% k/k +7.87%~sektor +6.26% | 269 424 r/r +43.85%~sektor +14.70% k/k +12.80%~sektor +5.18% | 345 869 r/r +83.31%~sektor +12.32% k/k +28.37%~sektor -16.75% | 389 987 r/r +76.12%~sektor +30.51% k/k +12.76%~sektor +10.51% | 488 302 r/r +104.43%~sektor +11.55% k/k +25.21%~sektor +2.87% | 515 598 r/r +91.37%~sektor +4.76% k/k +5.59%~sektor +1.31% | 474 541 r/r +37.20%~sektor +4.46% k/k -7.96%~sektor -11.38% | 502 574 r/r +28.87%~sektor +6.98% k/k +5.91%~sektor +17.90% | 548 771 r/r +12.38%~sektor +5.54% k/k +9.19%~sektor -0.61% | 610 831 r/r +18.47%~sektor +13.59% k/k +11.31%~sektor +7.94% | 591 983 r/r +24.75%~sektor +10.48% k/k -3.09%~sektor -6.81% | 611 186 r/r +21.61%~sektor +11.98% k/k +3.24%~sektor +7.09% | 616 004 r/r +12.25%~sektor +9.72% k/k +0.79%~sektor +0.79% | 660 573 r/r +8.14%~sektor +8.14% k/k +7.24%~sektor +8.12% | 655 062 r/r +10.66%~sektor +11.32% k/k -0.83%~sektor -2.28% | 550 103 r/r -9.99%~sektor +9.39% k/k -16.02%~sektor +3.60% | 619 717 r/r +0.60%~sektor +9.34% k/k +12.65%~sektor +2.66% | 307 916 r/r -53.39%~sektor +12.58% k/k -50.31%~sektor +6.50% | 516 559 r/r -21.14%~sektor +7.90% k/k +67.76%~sektor +0.16% | 530 638 r/r -3.54%~sektor +10.90% k/k +2.73%~sektor +4.43% | 521 357 r/r -15.87%~sektor +8.08% k/k -1.75%~sektor +0.37% | 516 199 r/r +67.64%~sektor +6.98% k/k -0.99%~sektor +3.54% | 424 931 r/r -17.74%~sektor +7.62% k/k -17.68%~sektor -6.70% | 415 330 r/r -21.73%~sektor +5.13% k/k -2.26%~sektor +2.61% | 398 122 r/r -23.64%~sektor +5.49% k/k -4.14%~sektor +0.63% | 357 443 r/r -30.75%~sektor +2.67% k/k -10.22%~sektor +0.07% | 358 803 r/r -15.56%~sektor -3.57% k/k +0.38%~sektor -10.18% | 221 731 r/r -46.61%~sektor -18.49% k/k -38.20%~sektor -16.73% | 276 883 r/r -30.45%~sektor -11.83% k/k +24.87%~sektor +10.76% | 45 511 r/r -87.27%~sektor -7.46% k/k -83.56%~sektor +6.83% | 96 231 r/r -73.18%~sektor -2.68% k/k +111.45%~sektor -2.45% | 110 651 r/r -50.10%~sektor +12.84% k/k +14.98%~sektor +10.07% | 126 359 r/r -54.36%~sektor +8.94% k/k +14.20%~sektor +13.11% | 116 921 r/r +156.91%~sektor +14.10% k/k -7.47%~sektor +1.88% | 118 343 r/r +22.98%~sektor +17.09% k/k +1.22%~sektor +1.22% | 124 026 r/r +12.09%~sektor +22.81% k/k +4.80%~sektor +8.22% | 129 753 r/r +2.69%~sektor +26.83% k/k +4.62%~sektor +9.90% | 134 639 r/r +15.15%~sektor +15.95% k/k +3.77%~sektor -5.00% | 128 950 r/r +8.96%~sektor +13.25% k/k -4.23%~sektor -4.17% | 131 903 r/r +6.35%~sektor +15.77% k/k +2.29%~sektor +6.70% | 138 490 r/r +6.73%~sektor +6.41% k/k +4.99%~sektor +1.97% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 143 906 | 162 049 k/k +12.61%~sektor +5.88% | 155 103 k/k -4.29%~sektor -7.92% | 166 402 k/k +7.28%~sektor +11.99% | 166 733 r/r +15.86%~sektor -2.32% k/k +0.20%~sektor -5.99% | 163 873 r/r +1.13%~sektor +1.13% k/k -1.72%~sektor +5.99% | 167 904 r/r +8.25%~sektor +5.77% k/k +2.46%~sektor -7.95% | 197 271 r/r +18.55%~sektor -4.89% k/k +17.49%~sektor +6.66% | 215 296 r/r +29.13%~sektor +16.81% k/k +9.14%~sektor +9.14% | 225 157 r/r +37.40%~sektor +13.05% k/k +4.58%~sektor +13.08% | 306 379 r/r +82.47%~sektor +6.74% k/k +36.07%~sektor -14.28% | 345 576 r/r +75.18%~sektor +31.99% k/k +12.79%~sektor +11.81% | 434 349 r/r +101.75%~sektor +16.49% k/k +25.69%~sektor -2.71% | 450 018 r/r +99.87%~sektor +5.36% k/k +3.61%~sektor +5.59% | 425 275 r/r +38.81%~sektor +4.10% k/k -5.50%~sektor -11.73% | 453 069 r/r +31.11%~sektor +2.74% k/k +6.54%~sektor +12.36% | 486 792 r/r +12.07%~sektor +5.00% k/k +7.44%~sektor -1.47% | 533 969 r/r +18.66%~sektor +4.74% k/k +9.69%~sektor +11.17% | 528 539 r/r +24.28%~sektor +9.11% k/k -1.02%~sektor -12.48% | 545 588 r/r +20.42%~sektor +9.99% k/k +3.23%~sektor +10.09% | 546 234 r/r +12.21%~sektor +8.14% k/k +0.12%~sektor +0.12% | 597 029 r/r +11.81%~sektor +11.81% k/k +9.30%~sektor +10.03% | 628 836 r/r +18.98%~sektor +18.98% k/k +5.33%~sektor +0.94% | 545 306 r/r -0.05%~sektor +0.70% k/k -13.28%~sektor +3.67% | 610 156 r/r +11.70%~sektor +11.42% k/k +11.89%~sektor +1.35% | 342 387 r/r -42.65%~sektor +16.25% k/k -43.89%~sektor +9.46% | 512 988 r/r -18.42%~sektor +8.80% k/k +49.83%~sektor -2.70% | 534 933 r/r -1.90%~sektor +9.92% k/k +4.28%~sektor +2.06% | 515 109 r/r -15.58%~sektor +9.56% k/k -3.71%~sektor +1.80% | 529 075 r/r +54.53%~sektor +7.14% k/k +2.71%~sektor +7.13% | 419 579 r/r -18.21%~sektor +8.40% k/k -20.70%~sektor -7.33% | 439 360 r/r -17.87%~sektor +8.08% k/k +4.71%~sektor +1.75% | 371 565 r/r -27.87%~sektor +8.58% k/k -15.43%~sektor -2.56% | 364 452 r/r -31.12%~sektor +8.26% k/k -1.91%~sektor +3.67% | 354 112 r/r -15.60%~sektor +2.32% k/k -2.84%~sektor -9.64% | 219 459 r/r -50.05%~sektor -19.94% k/k -38.03%~sektor -16.91% | 274 551 r/r -26.11%~sektor -13.10% k/k +25.10%~sektor +15.73% | 52 888 r/r -85.49%~sektor -7.04% k/k -80.74%~sektor +9.65% | 100 095 r/r -71.73%~sektor -4.70% k/k +89.26%~sektor -4.16% | 114 358 r/r -47.89%~sektor +21.35% k/k +14.25%~sektor +7.75% | 130 143 r/r -52.60%~sektor +14.18% k/k +13.80%~sektor +11.63% | 124 956 r/r +136.27%~sektor +11.53% k/k -3.99%~sektor +5.57% | 129 091 r/r +28.97%~sektor +25.21% k/k +3.31%~sektor +2.18% | 130 376 r/r +14.01%~sektor +24.13% k/k +1.00%~sektor +5.70% | 131 454 r/r +1.01%~sektor +26.75% k/k +0.83%~sektor +7.67% | 140 416 r/r +12.37%~sektor +24.67% k/k +6.82%~sektor +5.96% | 131 883 r/r +2.16%~sektor +14.47% k/k -6.08%~sektor -7.76% | 136 649 r/r +4.81%~sektor +14.07% k/k +3.61%~sektor +3.61% | 138 618 r/r +5.45%~sektor +10.23% k/k +1.44%~sektor +2.47% | |
Koszty sprzedaży | 2 019 | 4 382 k/k +117.04%~sektor +18.68% | 2 006 k/k -54.22%~sektor -19.74% | 2 752 k/k +37.19%~sektor -1.06% | 2 983 r/r +47.75%~sektor +6.12% k/k +8.39%~sektor +3.75% | 2 954 r/r -32.59%~sektor -25.15% k/k -0.97%~sektor -2.25% | 3 930 r/r +95.91%~sektor -9.40% k/k +33.04%~sektor -9.72% | 4 845 r/r +76.05%~sektor +7.64% k/k +23.28%~sektor +18.12% | 3 845 r/r +28.90%~sektor -4.95% k/k -20.64%~sektor -10.75% | 4 165 r/r +41.00%~sektor +1.56% k/k +8.32%~sektor +2.47% | 7 045 r/r +79.26%~sektor +6.24% k/k +69.15%~sektor -10.40% | 8 618 r/r +77.87%~sektor +1.88% k/k +22.33%~sektor +11.20% | 10 768 r/r +180.05%~sektor -12.67% k/k +24.95%~sektor -4.26% | 10 345 r/r +148.38%~sektor +8.02% k/k -3.93%~sektor +15.26% | 9 573 r/r +35.88%~sektor +16.76% k/k -7.46%~sektor -8.24% | 13 132 r/r +52.38%~sektor +9.59% k/k +37.18%~sektor +28.77% | 11 080 r/r +2.90%~sektor +16.77% k/k -15.63%~sektor -10.56% | 15 720 r/r +51.96%~sektor +19.88% k/k +41.88%~sektor +10.32% | 12 324 r/r +28.74%~sektor +28.74% k/k -21.60%~sektor -17.72% | 10 928 r/r -16.78%~sektor +7.70% k/k -11.33%~sektor -1.26% | 10 813 r/r -2.41%~sektor +5.50% k/k -1.05%~sektor +1.51% | 9 040 r/r -42.49%~sektor +6.33% k/k -16.40%~sektor +4.18% | 0 r/r -100.00%~sektor -3.22% k/k -100.00%~sektor +3.44% | 0 r/r -100.00%~sektor +31.34% | 0 r/r -100.00%~sektor +16.49% | 0 r/r -100.00%~sektor +12.96% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 4 425 | -2 520 k/k -156.95%~sektor +18.94% | 5 681 k/k +325.44%~sektor -13.66% | 5 019 k/k -11.65%~sektor +3.66% | 7 627 r/r +72.36%~sektor -0.66% k/k +51.96%~sektor -3.70% | 7 382 r/r +392.94%~sektor +7.69% k/k -3.21%~sektor +10.26% | 8 247 r/r +45.17%~sektor +1.54% k/k +11.72%~sektor -9.72% | 9 522 r/r +89.72%~sektor +3.69% k/k +15.46%~sektor +10.18% | 8 643 r/r +13.32%~sektor +6.38% k/k -9.23%~sektor -5.10% | 20 355 r/r +175.74%~sektor +3.47% k/k +135.51%~sektor +17.52% | 15 723 r/r +90.65%~sektor +14.75% k/k -22.76%~sektor -9.35% | 19 889 r/r +108.87%~sektor +9.51% k/k +26.50%~sektor +13.46% | 21 662 r/r +150.63%~sektor +5.90% k/k +8.91%~sektor +4.72% | 17 937 r/r -11.88%~sektor +4.93% k/k -17.20%~sektor +15.32% | 22 336 r/r +42.06%~sektor +4.58% k/k +24.52%~sektor -11.59% | 25 177 r/r +26.59%~sektor +11.58% k/k +12.72%~sektor +11.30% | 28 087 r/r +29.66%~sektor +8.03% k/k +11.56%~sektor -0.23% | 34 963 r/r +94.92%~sektor +8.93% k/k +24.48%~sektor +8.69% | 36 032 r/r +61.32%~sektor +6.66% k/k +3.06%~sektor -5.55% | 37 764 r/r +49.99%~sektor +6.61% k/k +4.81%~sektor +6.88% | 35 841 r/r +27.61%~sektor -2.82% k/k -5.09%~sektor -4.56% | 45 353 r/r +29.72%~sektor -2.07% k/k +26.54%~sektor +7.99% | 0 r/r -100.00%~sektor +7.06% k/k -100.00%~sektor -2.24% | 0 r/r -100.00%~sektor +10.90% | 0 r/r -100.00%~sektor +5.05% | 0 r/r -100.00%~sektor +18.84% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 8 114 | 10 956 k/k +35.03%~sektor +15.38% | 7 852 k/k -28.33%~sektor -52.16% | 8 641 k/k +10.05%~sektor -41.37% | 9 351 r/r +15.25%~sektor -16.20% k/k +8.22%~sektor +15.47% | 13 087 r/r +19.45%~sektor -1.97% k/k +39.95%~sektor +9.56% | 8 600 r/r +9.53%~sektor -5.05% k/k -34.29%~sektor -48.36% | 9 792 r/r +13.32%~sektor +50.48% k/k +13.86%~sektor +62.44% | 11 072 r/r +18.40%~sektor +22.40% k/k +13.07%~sektor +17.51% | 19 747 r/r +50.89%~sektor +48.01% k/k +78.35%~sektor -38.56% | 16 722 r/r +94.44%~sektor +96.74% k/k -15.32%~sektor -13.14% | 15 904 r/r +62.42%~sektor +44.66% k/k -4.89%~sektor +9.33% | 21 523 r/r +94.39%~sektor +11.14% k/k +35.33%~sektor +21.02% | 37 298 r/r +88.88%~sektor +16.81% k/k +73.29%~sektor -30.36% | 17 357 r/r +3.80%~sektor +52.28% k/k -53.46%~sektor +20.44% | 11 196 r/r -29.60%~sektor +18.47% k/k -35.50%~sektor +3.19% | 22 812 r/r +5.99%~sektor +3.32% k/k +103.75%~sektor +17.64% | 26 179 r/r -29.81%~sektor +20.06% k/k +14.76%~sektor -23.08% | 15 088 r/r -13.07%~sektor -7.75% k/k -42.37%~sektor -19.30% | 16 906 r/r +51.00%~sektor +7.34% k/k +12.05%~sektor -9.81% | 23 116 r/r +1.33%~sektor +6.17% k/k +36.73%~sektor +20.49% | 9 151 r/r -65.04%~sektor +7.54% k/k -60.41%~sektor -34.86% | 26 226 r/r +73.82%~sektor +3.81% k/k +186.59%~sektor +3.82% | 4 797 r/r -71.63%~sektor -2.75% k/k -81.71%~sektor -16.35% | 9 561 r/r -58.64%~sektor +3.65% k/k +99.31%~sektor +36.71% | -34 471 r/r -476.69%~sektor -12.19% k/k -460.54%~sektor -38.00% | 3 571 r/r -86.38%~sektor +6.94% k/k +110.36%~sektor +6.23% | -4 295 r/r -189.54%~sektor +17.73% k/k -220.27%~sektor +10.22% | 6 248 r/r -34.65%~sektor -1.40% k/k +245.47%~sektor -1.86% | -12 876 r/r +62.65%~sektor -0.78% k/k -306.08%~sektor -37.63% | 5 352 r/r +49.87%~sektor -9.80% k/k +141.57%~sektor +32.28% | -24 030 r/r -459.49%~sektor -3.41% k/k -548.99%~sektor +10.47% | 26 557 r/r +325.05%~sektor +4.73% k/k +210.52%~sektor +16.08% | -7 009 r/r +45.57%~sektor +20.12% k/k -126.39%~sektor -33.94% | 4 691 r/r -12.35%~sektor -12.35% k/k +166.93%~sektor +30.87% | 2 272 r/r +109.45%~sektor +18.84% k/k -51.57%~sektor -0.42% | 2 332 r/r -91.22%~sektor +21.93% k/k +2.64%~sektor +22.83% | -7 377 r/r -5.25%~sektor -21.64% k/k -416.34%~sektor -84.19% | -3 864 r/r -182.37%~sektor -21.06% k/k +47.62%~sektor +18.34% | -3 707 r/r -263.16%~sektor +49.03% k/k +4.06%~sektor +26.28% | -3 784 r/r -262.26%~sektor -16.32% k/k -2.08%~sektor +6.52% | -8 035 r/r -8.92%~sektor +34.96% k/k -112.34%~sektor -18.82% | -10 748 r/r -178.16%~sektor +8.23% k/k -33.76%~sektor +35.62% | -6 350 r/r -71.30%~sektor -2.29% k/k +40.92%~sektor +36.12% | -1 701 r/r +55.05%~sektor +60.11% k/k +73.21%~sektor +53.69% | -5 777 r/r +28.10%~sektor +24.18% k/k -239.62%~sektor -40.65% | -2 933 r/r +72.71%~sektor +13.28% k/k +49.23%~sektor +5.15% | -4 746 r/r +25.26%~sektor +39.14% k/k -61.81%~sektor +20.02% | -128 r/r +92.48%~sektor -9.83% k/k +97.30%~sektor +14.42% | |
Pozostałe przychody operacyjne | 3 036 | 1 438 k/k -52.64%~sektor +16.94% | 594 k/k -58.69%~sektor -30.21% | 333 k/k -43.94%~sektor -6.03% | 524 r/r -82.74%~sektor -43.10% k/k +57.36%~sektor +4.22% | 2 726 r/r +89.57%~sektor -45.43% k/k +420.23%~sektor +9.81% | 1 800 r/r +203.03%~sektor +67.96% k/k -33.97%~sektor -6.62% | 1 442 r/r +333.03%~sektor +34.64% k/k -19.89%~sektor +1.58% | 2 421 r/r +362.02%~sektor +29.13% k/k +67.89%~sektor +15.73% | 2 454 r/r -9.98%~sektor +7.48% k/k +1.36%~sektor +58.58% | 1 059 r/r -41.17%~sektor +1.57% k/k -56.85%~sektor -23.85% | 2 413 r/r +67.34%~sektor +5.34% k/k +127.86%~sektor +22.73% | 1 824 r/r -24.66%~sektor -24.66% k/k -24.41%~sektor -31.12% | 6 590 r/r +168.54%~sektor +25.50% k/k +261.29%~sektor +178.14% | 2 716 r/r +156.47%~sektor -36.54% k/k -58.79%~sektor -52.94% | 9 544 r/r +295.52%~sektor -31.49% k/k +251.40%~sektor +18.94% | 4 834 r/r +165.02%~sektor +41.19% k/k -49.35%~sektor +2.74% | 14 599 r/r +121.53%~sektor +7.68% k/k +202.01%~sektor +53.16% | 4 749 r/r +74.85%~sektor +36.36% k/k -67.47%~sektor -49.48% | 6 054 r/r -36.57%~sektor +51.74% k/k +27.48%~sektor +29.27% | 3 827 r/r -20.83%~sektor -20.83% k/k -36.79%~sektor -13.90% | 7 565 r/r -48.18%~sektor -5.22% k/k +97.67%~sektor +54.81% | 4 498 r/r -5.29%~sektor +10.43% k/k -40.54%~sektor -40.54% | 4 758 r/r -21.41%~sektor -1.44% k/k +5.78%~sektor -16.42% | 5 237 r/r +36.84%~sektor +73.10% k/k +10.07%~sektor +77.41% | 9 860 r/r +30.34%~sektor +30.34% k/k +88.28%~sektor +56.54% | 4 733 r/r +5.22%~sektor -8.64% k/k -52.00%~sektor -53.17% | 10 699 r/r +124.86%~sektor +20.37% k/k +126.05%~sektor -19.47% | 10 735 r/r +104.98%~sektor -2.97% k/k +0.34%~sektor +15.34% | 4 958 r/r -49.72%~sektor -48.50% k/k -53.81%~sektor -6.70% | 19 283 r/r +307.42%~sektor +6.18% k/k +288.93%~sektor -10.18% | 18 089 r/r +69.07%~sektor +13.51% k/k -6.19%~sektor -6.19% | 21 768 r/r +102.78%~sektor +16.31% k/k +20.34%~sektor +10.82% | 9 401 r/r +89.61%~sektor +34.30% k/k -56.81%~sektor +7.81% | 8 282 r/r -57.05%~sektor -19.41% k/k -11.90%~sektor -28.78% | 12 945 r/r -28.44%~sektor -1.15% k/k +56.30%~sektor +37.93% | 11 496 r/r -47.19%~sektor +82.04% k/k -11.19%~sektor +49.88% | 17 451 r/r +85.63%~sektor -27.62% k/k +51.80%~sektor -21.10% | 8 763 r/r +5.81%~sektor -5.91% k/k -49.79%~sektor +2.10% | 23 411 r/r +80.85%~sektor -16.04% k/k +167.16%~sektor +19.10% | 15 597 r/r +35.67%~sektor -58.96% k/k -33.38%~sektor -42.76% | 11 118 r/r -36.29%~sektor +79.26% k/k -28.72%~sektor +44.56% | 4 770 r/r -45.57%~sektor +17.30% k/k -57.10%~sektor -49.00% | 4 827 r/r -79.38%~sektor -19.52% k/k +1.19%~sektor -23.40% | 5 076 r/r -67.46%~sektor +5.75% k/k +5.16%~sektor +11.13% | 4 502 r/r -59.51%~sektor -23.43% k/k -11.31%~sektor +71.00% | 5 992 r/r +25.62%~sektor +8.46% k/k +33.10%~sektor -12.20% | 4 996 r/r +3.50%~sektor +7.52% k/k -16.62%~sektor -8.56% | 3 652 r/r -28.05%~sektor +16.93% k/k -26.90%~sektor -26.90% | |
Pozostałe koszty operacyjne | 2 855 | 1 439 k/k -49.60%~sektor +59.67% | 786 k/k -45.38%~sektor -59.40% | 559 k/k -28.88%~sektor -13.73% | 965 r/r -66.20%~sektor -54.74% k/k +72.63%~sektor +3.87% | 1 731 r/r +20.29%~sektor +1.18% k/k +79.38%~sektor +177.72% | 1 311 r/r +66.79%~sektor +2.15% k/k -24.26%~sektor -70.64% | 2 706 r/r +384.08%~sektor +18.67% k/k +106.41%~sektor +45.12% | 2 273 r/r +135.54%~sektor +22.06% k/k -16.00%~sektor +7.89% | 3 050 r/r +76.20%~sektor -28.15% k/k +34.18%~sektor +282.66% | 1 565 r/r +19.37%~sektor +2.78% k/k -48.69%~sektor -68.16% | 2 145 r/r -20.73%~sektor +17.38% k/k +37.06%~sektor +37.06% | 2 234 r/r -1.72%~sektor +2.64% k/k +4.15%~sektor -38.36% | 8 246 r/r +170.36%~sektor -6.48% k/k +269.11%~sektor +156.12% | 3 758 r/r +140.13%~sektor -12.44% k/k -54.43%~sektor -63.60% | 4 164 r/r +94.13%~sektor -43.81% k/k +10.80%~sektor +10.80% | 2 351 r/r +5.24%~sektor +1.46% k/k -43.54%~sektor +10.53% | 7 440 r/r -9.77%~sektor +2.03% k/k +216.46%~sektor +179.79% | 3 160 r/r -15.91%~sektor +35.33% k/k -57.53%~sektor -76.95% | 7 464 r/r +79.25%~sektor +53.50% k/k +136.20%~sektor +47.10% | 4 096 r/r +74.22%~sektor -29.81% k/k -45.12%~sektor -35.36% | 8 687 r/r +16.76%~sektor +20.88% k/k +112.08%~sektor +172.60% | 5 506 r/r +74.24%~sektor +58.36% k/k -36.62%~sektor -67.84% | 7 514 r/r +0.67%~sektor -9.32% k/k +36.47%~sektor +48.71% | 386 r/r -90.58%~sektor +32.01% k/k -94.86%~sektor -14.18% | 12 783 r/r +47.15%~sektor -2.27% k/k +3211.66%~sektor +71.31% | 4 766 r/r -13.44%~sektor +2.14% k/k -62.72%~sektor -65.87% | 33 136 r/r +340.99%~sektor +76.40% k/k +595.26%~sektor +12.54% | 6 525 r/r +1590.41%~sektor -17.88% k/k -80.31%~sektor -44.92% | 44 808 r/r +250.53%~sektor +54.18% k/k +586.71%~sektor +213.01% | 10 428 r/r +118.80%~sektor -8.08% k/k -76.73%~sektor -75.87% | 13 517 r/r -59.21%~sektor -25.08% k/k +29.62%~sektor +4.29% | 18 281 r/r +180.17%~sektor -19.80% k/k +35.24%~sektor -16.14% | 42 952 r/r -4.14%~sektor +33.39% k/k +134.95%~sektor +135.27% | 11 901 r/r +14.13%~sektor +7.46% k/k -72.29%~sektor -82.77% | 8 926 r/r -33.96%~sektor +6.47% k/k -25.00%~sektor +23.89% | 10 124 r/r -44.62%~sektor -52.16% k/k +13.42%~sektor -55.05% | 13 467 r/r -68.65%~sektor +18.54% k/k +33.02%~sektor +293.29% | 6 250 r/r -47.48%~sektor -14.80% k/k -53.59%~sektor -93.04% | 3 658 r/r -59.02%~sektor -45.51% k/k -41.47%~sektor +8.93% | 17 694 r/r +74.77%~sektor +9.68% k/k +383.71%~sektor -33.71% | 9 233 r/r -31.44%~sektor -49.26% k/k -47.82%~sektor +162.59% | 2 898 r/r -53.63%~sektor -6.68% k/k -68.61%~sektor -70.44% | 11 347 r/r +210.20%~sektor +36.87% k/k +291.55%~sektor 0.00% | 4 311 r/r -75.64%~sektor +8.40% k/k -62.01%~sektor -25.90% | 5 822 r/r -36.94%~sektor -4.38% k/k +35.05%~sektor +343.07% | 5 998 r/r +106.97%~sektor +4.07% k/k +3.02%~sektor -79.17% | 6 352 r/r -44.02%~sektor -17.40% k/k +5.90%~sektor +3.60% | 4 341 r/r +0.70%~sektor -10.15% k/k -31.66%~sektor -17.11% | |
Zysk operacyjny (EBIT) | 8 295 | 10 955 k/k +32.07%~sektor +4.47% | 7 660 k/k -30.08%~sektor -58.18% | 8 415 k/k +9.86%~sektor -16.53% | 8 910 r/r +7.41%~sektor -32.18% k/k +5.88%~sektor +5.88% | 14 082 r/r +28.54%~sektor -35.83% k/k +58.05%~sektor -24.72% | 9 089 r/r +18.66%~sektor +17.35% k/k -35.46%~sektor -37.45% | 8 528 r/r +1.34%~sektor +1.34% k/k -6.17%~sektor +40.88% | 11 220 r/r +25.93%~sektor +25.02% k/k +31.57%~sektor +17.98% | 19 151 r/r +36.00%~sektor +38.86% k/k +70.69%~sektor -34.89% | 16 216 r/r +78.41%~sektor +53.92% k/k -15.33%~sektor -16.40% | 16 172 r/r +89.63%~sektor +44.80% k/k -0.27%~sektor +4.86% | 21 113 r/r +88.17%~sektor +19.87% k/k +30.55%~sektor +4.20% | 35 642 r/r +86.11%~sektor +0.73% k/k +68.82%~sektor -47.94% | 16 315 r/r +0.61%~sektor +20.82% k/k -54.23%~sektor +14.61% | 16 576 r/r +2.50%~sektor +3.32% k/k +1.60%~sektor +11.76% | 25 295 r/r +19.81%~sektor +4.11% k/k +52.60%~sektor +8.52% | 33 338 r/r -6.46%~sektor -6.46% k/k +31.80%~sektor -6.88% | 16 677 r/r +2.22%~sektor -12.68% k/k -49.98%~sektor -20.28% | 15 496 r/r -6.52%~sektor +9.14% k/k -7.08%~sektor -5.20% | 22 847 r/r -9.68%~sektor -6.81% k/k +47.44%~sektor +15.39% | 8 029 r/r -75.92%~sektor +21.18% k/k -64.86%~sektor +17.84% | 25 218 r/r +51.21%~sektor +22.94% k/k +214.09%~sektor -24.26% | 2 041 r/r -86.83%~sektor -3.88% k/k -91.91%~sektor -8.40% | 14 412 r/r -36.92%~sektor +5.10% k/k +606.12%~sektor +33.37% | -37 394 r/r -565.74%~sektor -7.27% k/k -359.46%~sektor -43.80% | 3 538 r/r -85.97%~sektor +6.98% k/k +109.46%~sektor +0.88% | -26 732 r/r -1409.75%~sektor +14.37% k/k -855.57%~sektor +2.58% | 10 458 r/r -27.44%~sektor +1.74% k/k +139.12%~sektor +15.86% | -52 726 r/r -41.00%~sektor -21.83% k/k -604.17%~sektor -103.00% | 14 207 r/r +301.55%~sektor +5.04% k/k +126.94%~sektor +72.52% | -19 458 r/r +27.21%~sektor +10.74% k/k -236.96%~sektor +11.30% | 30 044 r/r +187.28%~sektor +7.85% k/k +254.40%~sektor +9.22% | -40 560 r/r +23.07%~sektor +4.75% k/k -235.00%~sektor -60.66% | 1 072 r/r -92.45%~sektor -3.54% k/k +102.64%~sektor +50.00% | 6 291 r/r +132.33%~sektor +17.20% k/k +486.85%~sektor +24.14% | 3 704 r/r -87.67%~sektor +36.18% k/k -41.12%~sektor +17.78% | -3 393 r/r +91.63%~sektor +9.65% k/k -191.60%~sektor -82.97% | -1 351 r/r -226.03%~sektor +14.40% k/k +60.18%~sektor +62.98% | 16 046 r/r +155.06%~sektor +25.24% k/k +1287.71%~sektor +18.94% | -5 881 r/r -258.77%~sektor -32.58% k/k -136.65%~sektor +12.00% | -6 150 r/r -81.26%~sektor +20.80% k/k -4.57%~sektor -69.68% | -8 876 r/r -556.99%~sektor +2.21% k/k -44.33%~sektor +37.73% | -12 870 r/r -180.21%~sektor +1.08% k/k -45.00%~sektor +21.94% | -936 r/r +84.08%~sektor +61.76% k/k +92.73%~sektor +37.04% | -7 097 r/r -15.40%~sektor -13.26% k/k -658.23%~sektor -45.24% | -2 939 r/r +66.89%~sektor +25.34% k/k +58.59%~sektor +0.51% | -6 102 r/r +52.59%~sektor +53.61% k/k -107.62%~sektor +13.22% | -817 r/r +12.71%~sektor -0.12% k/k +86.61%~sektor +17.26% | |
Przychody finansowe | 792 | 2 371 k/k +199.37%~sektor +31.58% | 835 k/k -64.78%~sektor -29.88% | -1 k/k -100.12%~sektor -18.60% | 14 r/r -98.23%~sektor +15.79% k/k +1500.00%~sektor +34.58% | 845 r/r -64.36%~sektor -35.45% k/k +5935.71%~sektor -25.40% | 1 516 r/r +81.56%~sektor -21.25% k/k +79.41%~sektor -13.36% | -1 315 r/r -131400.00%~sektor -37.04% k/k -186.74%~sektor +4.00% | 44 r/r +214.29%~sektor -71.33% k/k +103.35%~sektor -45.64% | 1 474 r/r +74.44%~sektor -30.51% k/k +3250.00%~sektor +22.43% | 3 807 r/r +151.12%~sektor -28.62% k/k +158.28%~sektor -15.00% | -2 466 r/r -87.53%~sektor -58.09% k/k -164.78%~sektor -9.93% | 24 r/r -45.45%~sektor +44.64% k/k +100.97%~sektor +36.04% | 1 109 r/r -24.76%~sektor +1.37% k/k +4520.83%~sektor +33.74% | 3 689 r/r -3.10%~sektor +1.24% k/k +232.64%~sektor +1.80% | -1 800 r/r +27.01%~sektor -24.13% k/k -148.79%~sektor -24.53% | 100 r/r +316.67%~sektor -34.72% k/k +105.56%~sektor -5.36% | 643 r/r -42.02%~sektor -40.24% k/k +543.00%~sektor +42.86% | 1 360 r/r -63.13%~sektor -26.51% k/k +111.51%~sektor +18.00% | 223 r/r +112.39%~sektor -16.24% k/k -83.60%~sektor -1.93% | 455 r/r +355.00%~sektor +19.86% k/k +104.04%~sektor +13.68% | 885 r/r +37.64%~sektor -12.12% k/k +94.51%~sektor -7.71% | 1 579 r/r +16.10%~sektor +16.38% k/k +78.42%~sektor +22.94% | 1 749 r/r +684.30%~sektor +9.72% k/k +10.77%~sektor -42.66% | 220 r/r -51.65%~sektor -2.46% k/k -87.42%~sektor +5.33% | 186 r/r -78.98%~sektor +64.10% k/k -15.45%~sektor +10.92% | 308 r/r -80.49%~sektor -57.32% k/k +65.59%~sektor 0.00% | 2 996 r/r +71.30%~sektor +100.00% k/k +872.73%~sektor +38.18% | 124 r/r -43.64%~sektor -9.66% k/k -95.86%~sektor -15.38% | 115 637 r/r +62070.43%~sektor -71.43% k/k +93155.65%~sektor +24.99% | 8 605 r/r +2693.83%~sektor -9.39% k/k -92.56%~sektor -27.64% | -8 605 r/r -387.22%~sektor -7.76% k/k -200.00%~sektor +12.39% | 4 277 r/r +3349.19%~sektor -9.74% k/k +149.70%~sektor -24.65% | 1 851 r/r -98.40%~sektor +123.33% k/k -56.72%~sektor +119.20% | 6 827 r/r -20.66%~sektor +22.16% k/k +268.83%~sektor -32.29% | -213 r/r +97.52%~sektor +1.03% k/k -103.12%~sektor -34.32% | 32 476 r/r +659.32%~sektor +19.56% k/k +15346.95%~sektor -10.94% | 58 224 r/r +3045.54%~sektor -32.86% k/k +79.28%~sektor +38.13% | 2 348 r/r -65.61%~sektor -21.62% k/k -95.97%~sektor +13.17% | 2 716 r/r +1375.12%~sektor +107.34% k/k +15.67%~sektor +72.64% | 885 r/r -97.27%~sektor -70.18% k/k -67.42%~sektor -69.59% | 1 259 r/r -97.84%~sektor +14.54% k/k +42.26%~sektor +140.46% | 1 087 r/r -53.71%~sektor -35.59% k/k -13.66%~sektor -25.49% | 6 253 r/r +130.23%~sektor -50.27% k/k +475.25%~sektor +33.33% | 2 400 r/r +171.19%~sektor +173.86% k/k -61.62%~sektor +24.44% | -2 294 r/r -282.21%~sektor -2.64% k/k -195.58%~sektor -27.78% | 7 596 r/r +598.80%~sektor +125.25% k/k +431.12%~sektor +27.39% | 5 935 r/r -5.09%~sektor +124.41% k/k -21.87%~sektor +80.88% | 4 446 r/r +85.25%~sektor -58.37% k/k -25.09%~sektor -60.34% | |
Koszty finansowe | 3 194 | 3 188 k/k -0.19%~sektor -11.36% | 3 907 k/k +22.55%~sektor -8.48% | 3 575 k/k -8.50%~sektor +0.50% | 5 849 r/r +83.12%~sektor -15.56% k/k +63.61%~sektor +0.64% | 2 611 r/r -18.10%~sektor -31.90% k/k -55.36%~sektor -22.32% | 3 994 r/r +2.23%~sektor +0.96% k/k +52.97%~sektor -7.87% | 2 962 r/r -17.15%~sektor -10.00% k/k -25.84%~sektor -12.94% | 5 105 r/r -12.72%~sektor -29.57% k/k +72.35%~sektor -0.22% | 4 751 r/r +81.96%~sektor -9.60% k/k -6.93%~sektor +16.00% | 4 158 r/r +4.11%~sektor -22.13% k/k -12.48%~sektor -12.14% | 6 147 r/r +107.53%~sektor +45.05% k/k +47.84%~sektor +10.34% | 6 558 r/r +28.46%~sektor +25.03% k/k +6.69%~sektor +12.46% | 12 194 r/r +156.66%~sektor +40.20% k/k +85.94%~sektor +3.00% | 5 057 r/r +21.62%~sektor -0.53% k/k -58.53%~sektor -31.30% | 9 256 r/r +50.58%~sektor -0.48% k/k +83.03%~sektor +1.83% | 6 703 r/r +2.21%~sektor -10.79% k/k -27.58%~sektor +12.23% | 7 517 r/r -38.35%~sektor -7.16% k/k +12.14%~sektor +17.44% | 9 000 r/r +77.97%~sektor +27.05% k/k +19.73%~sektor -8.23% | 7 154 r/r -22.71%~sektor +51.45% k/k -20.51%~sektor +21.69% | 8 667 r/r +29.30%~sektor +15.94% k/k +21.15%~sektor -27.92% | 10 251 r/r +36.37%~sektor +15.62% k/k +18.28%~sektor +61.40% | 9 936 r/r +10.40%~sektor 0.00% k/k -3.07%~sektor -15.79% | 14 006 r/r +95.78%~sektor -2.02% k/k +40.96%~sektor +0.82% | 6 045 r/r -30.25%~sektor +9.06% k/k -56.84%~sektor +0.34% | 4 826 r/r -52.92%~sektor +27.38% k/k -20.17%~sektor +8.47% | 6 310 r/r -36.49%~sektor +8.14% k/k +30.75%~sektor -2.46% | 14 263 r/r +1.83%~sektor +28.50% k/k +126.04%~sektor +40.85% | 8 319 r/r +37.62%~sektor -1.50% k/k -41.67%~sektor -15.32% | 20 978 r/r +334.69%~sektor +17.49% k/k +152.17%~sektor +25.82% | 5 023 r/r -20.40%~sektor +7.00% k/k -76.06%~sektor -2.36% | 3 312 r/r -76.78%~sektor -32.90% k/k -34.06%~sektor -18.14% | 30 987 r/r +272.48%~sektor +55.53% k/k +835.60%~sektor +47.58% | 49 738 r/r +137.10%~sektor +13.78% k/k +60.51%~sektor +1.34% | 7 891 r/r +57.10%~sektor +31.18% k/k -84.13%~sektor +3.44% | 5 875 r/r +77.39%~sektor -13.69% k/k -25.55%~sektor -11.36% | 10 031 r/r -67.63%~sektor -43.31% k/k +70.74%~sektor +2.46% | 63 380 r/r +27.43%~sektor -15.04% k/k +531.84%~sektor +35.75% | 5 102 r/r -35.34%~sektor -35.34% k/k -91.95%~sektor -45.88% | 4 780 r/r -18.64%~sektor -21.00% k/k -6.31%~sektor -9.15% | 3 119 r/r -68.91%~sektor -11.65% k/k -34.75%~sektor -9.92% | 11 043 r/r -82.58%~sektor -11.32% k/k +254.06%~sektor +19.20% | 4 852 r/r -4.90%~sektor +37.48% k/k -56.06%~sektor +20.82% | 6 719 r/r +40.56%~sektor +144.06% k/k +38.48%~sektor +11.17% | 4 569 r/r +46.49%~sektor +158.75% k/k -32.00%~sektor +38.01% | 681 r/r -93.83%~sektor -38.11% k/k -85.10%~sektor -14.98% | 9 055 r/r +86.62%~sektor +14.29% k/k +1229.66%~sektor +8.77% | 8 590 r/r +27.85%~sektor -2.45% k/k -5.14%~sektor +0.66% | 6 360 r/r +39.20%~sektor +1.56% k/k -25.96%~sektor +0.21% | |
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 | |
Zysk z działalności gospodarczej | 5 893 | 10 138 k/k +72.03%~sektor +4.04% | 4 588 k/k -54.74%~sektor -56.65% | 4 839 k/k +5.47%~sektor +5.47% | 3 075 r/r -47.82%~sektor -38.87% k/k -36.45%~sektor -1.38% | 12 316 r/r +21.48%~sektor -57.67% k/k +300.52%~sektor -40.64% | 6 611 r/r +44.09%~sektor +18.23% k/k -46.32%~sektor -44.86% | 4 251 r/r -12.15%~sektor +0.27% k/k -35.70%~sektor +58.80% | 6 159 r/r +100.29%~sektor +53.09% k/k +44.88%~sektor +38.07% | 15 874 r/r +28.89%~sektor +24.70% k/k +157.74%~sektor -56.04% | 15 865 r/r +139.98%~sektor +113.14% k/k -0.06%~sektor +23.90% | 7 559 r/r +77.82%~sektor +51.84% k/k -52.35%~sektor +5.57% | 14 579 r/r +136.71%~sektor +34.02% k/k +92.87%~sektor +26.30% | 24 557 r/r +54.70%~sektor +5.69% k/k +68.44%~sektor -63.91% | 14 947 r/r -5.79%~sektor +13.30% k/k -39.13%~sektor +28.50% | 5 520 r/r -26.97%~sektor +10.46% k/k -63.07%~sektor +12.37% | 18 692 r/r +28.21%~sektor +15.98% k/k +238.62%~sektor +41.54% | 26 464 r/r +7.77%~sektor +7.77% k/k +41.58%~sektor -4.87% | 9 037 r/r -39.54%~sektor -23.66% k/k -65.85%~sektor -22.06% | 8 565 r/r +55.16%~sektor -0.40% k/k -5.22%~sektor -9.52% | 14 635 r/r -21.70%~sektor -15.84% k/k +70.87%~sektor +26.50% | -1 337 r/r -105.05%~sektor +31.34% k/k -109.14%~sektor -4.27% | 16 861 r/r +86.58%~sektor +23.90% k/k +1361.11%~sektor -26.27% | -10 216 r/r -219.28%~sektor +15.82% k/k -160.59%~sektor -13.00% | 8 587 r/r -41.33%~sektor +10.82% k/k +184.05%~sektor +38.86% | -42 034 r/r -3043.90%~sektor -6.02% k/k -589.51%~sektor -46.33% | -2 464 r/r -114.61%~sektor -11.63% k/k +94.14%~sektor +4.49% | -37 999 r/r -271.96%~sektor +8.79% k/k -1442.17%~sektor -7.10% | 2 263 r/r -73.65%~sektor +7.06% k/k +105.96%~sektor +32.10% | 41 933 r/r +199.76%~sektor -29.92% k/k +1752.98%~sektor -100.97% | 17 789 r/r +821.96%~sektor -16.74% k/k -57.58%~sektor +9.18% | -31 375 r/r +17.43%~sektor +24.12% k/k -276.37%~sektor +12.58% | 3 334 r/r +47.33%~sektor -19.62% k/k +110.63%~sektor -18.61% | -88 447 r/r -310.92%~sektor -21.83% k/k -2752.88%~sektor -57.58% | 8 r/r -99.96%~sektor -45.30% k/k +100.01%~sektor +30.13% | 203 r/r +100.65%~sektor -7.63% k/k +2437.50%~sektor +36.51% | 26 149 r/r +684.31%~sektor +44.62% k/k +12781.28%~sektor +71.82% | -8 549 r/r +90.33%~sektor -23.58% k/k -132.69%~sektor -99.96% | -4 105 r/r -51412.50%~sektor +25.04% k/k +51.98%~sektor +64.50% | 13 982 r/r +6787.68%~sektor +52.44% k/k +440.61%~sektor +34.73% | -8 115 r/r -131.03%~sektor -50.30% k/k -158.04%~sektor -15.94% | -15 934 r/r -86.38%~sektor +35.94% k/k -96.35%~sektor -44.74% | -12 641 r/r -207.94%~sektor -12.04% k/k +20.67%~sektor +31.36% | -13 336 r/r -195.38%~sektor +2.78% k/k -5.50%~sektor +19.01% | -3 105 r/r +61.74%~sektor +59.40% k/k +76.72%~sektor +12.34% | -10 072 r/r +36.79%~sektor +37.65% k/k -224.38%~sektor -22.68% | -4 398 r/r +65.21%~sektor +38.02% k/k +56.33%~sektor +31.60% | -8 757 r/r +34.34%~sektor +48.05% k/k -99.11%~sektor +36.36% | -2 731 r/r +12.05%~sektor +3.71% k/k +68.81%~sektor -8.26% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 2 | 2 k/k 0.00%~sektor 0.00% | 18 k/k +800.00%~sektor +800.00% | 0 k/k -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5 893 | 10 138 k/k +72.03%~sektor +4.04% | 4 588 k/k -54.74%~sektor -56.65% | 4 841 k/k +5.51%~sektor +5.51% | 3 077 r/r -47.79%~sektor -38.87% k/k -36.44%~sektor -1.38% | 12 334 r/r +21.66%~sektor -57.67% k/k +300.84%~sektor -40.64% | 6 611 r/r +44.09%~sektor +18.23% k/k -46.40%~sektor -44.90% | 4 251 r/r -12.19%~sektor +0.27% k/k -35.70%~sektor +58.80% | 6 159 r/r +100.16%~sektor +53.09% k/k +44.88%~sektor +38.07% | 15 874 r/r +28.70%~sektor +24.61% k/k +157.74%~sektor -56.04% | 15 865 r/r +139.98%~sektor +113.14% k/k -0.06%~sektor +23.90% | 7 559 r/r +77.82%~sektor +51.84% k/k -52.35%~sektor +5.57% | 14 579 r/r +136.71%~sektor +34.02% k/k +92.87%~sektor +26.30% | 24 557 r/r +54.70%~sektor +5.69% k/k +68.44%~sektor -63.91% | 14 947 r/r -5.79%~sektor +13.30% k/k -39.13%~sektor +28.50% | 5 520 r/r -26.97%~sektor +10.46% k/k -63.07%~sektor +12.37% | 18 692 r/r +28.21%~sektor +15.98% k/k +238.62%~sektor +41.54% | 26 464 r/r +7.77%~sektor +7.77% k/k +41.58%~sektor -4.87% | 9 037 r/r -39.54%~sektor -23.66% k/k -65.85%~sektor -22.06% | 8 565 r/r +55.16%~sektor -0.40% k/k -5.22%~sektor -9.52% | 14 635 r/r -21.70%~sektor -15.84% k/k +70.87%~sektor +26.50% | -1 337 r/r -105.05%~sektor +31.34% k/k -109.14%~sektor -4.27% | 16 861 r/r +86.58%~sektor +23.90% k/k +1361.11%~sektor -26.27% | -10 216 r/r -219.28%~sektor +15.82% k/k -160.59%~sektor -13.00% | 8 587 r/r -41.33%~sektor +10.82% k/k +184.05%~sektor +38.86% | -42 034 r/r -3043.90%~sektor -6.02% k/k -589.51%~sektor -46.33% | -2 464 r/r -114.61%~sektor -11.63% k/k +94.14%~sektor +4.49% | -37 999 r/r -271.96%~sektor +8.79% k/k -1442.17%~sektor -7.10% | 2 263 r/r -73.65%~sektor +7.06% k/k +105.96%~sektor +32.10% | 41 933 r/r +199.76%~sektor -29.92% k/k +1752.98%~sektor -100.97% | 17 789 r/r +821.96%~sektor -16.74% k/k -57.58%~sektor +9.18% | -31 375 r/r +17.43%~sektor +24.12% k/k -276.37%~sektor +12.58% | 3 334 r/r +47.33%~sektor -19.62% k/k +110.63%~sektor -18.61% | -88 447 r/r -310.92%~sektor -21.83% k/k -2752.88%~sektor -57.58% | 8 r/r -99.96%~sektor -45.30% k/k +100.01%~sektor +30.13% | 203 r/r +100.65%~sektor -7.63% k/k +2437.50%~sektor +36.51% | 26 149 r/r +684.31%~sektor +44.62% k/k +12781.28%~sektor +71.82% | -8 549 r/r +90.33%~sektor -23.58% k/k -132.69%~sektor -99.96% | -4 105 r/r -51412.50%~sektor +25.04% k/k +51.98%~sektor +64.50% | 13 982 r/r +6787.68%~sektor +52.44% k/k +440.61%~sektor +34.73% | -8 115 r/r -131.03%~sektor -50.30% k/k -158.04%~sektor -15.94% | -15 934 r/r -86.38%~sektor +35.94% k/k -96.35%~sektor -44.74% | -12 641 r/r -207.94%~sektor -12.04% k/k +20.67%~sektor +31.36% | -13 336 r/r -195.38%~sektor +2.78% k/k -5.50%~sektor +19.01% | -3 105 r/r +61.74%~sektor +59.40% k/k +76.72%~sektor +12.34% | -10 072 r/r +36.79%~sektor +37.65% k/k -224.38%~sektor -22.68% | -4 398 r/r +65.21%~sektor +38.02% k/k +56.33%~sektor +31.60% | -8 757 r/r +34.34%~sektor +48.05% k/k -99.11%~sektor +36.36% | -2 731 r/r +12.05%~sektor +3.71% k/k +68.81%~sektor -8.26% | |
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 | -70 613 | -2 896 k/k +95.90%~sektor +0.32% | 20 556 k/k +809.81%~sektor +809.81% | 11 985 k/k -41.70%~sektor -41.70% | 2 350 r/r +103.33%~sektor +49.65% k/k -80.39%~sektor -3.32% | 2 784 r/r +196.13%~sektor +196.13% k/k +18.47%~sektor -0.76% | -14 360 r/r -169.86%~sektor -169.86% k/k -615.80%~sektor -350.29% | 0 r/r -100.00%~sektor -100.00% k/k +100.00%~sektor +100.00% | -5 412 r/r -330.30%~sektor 0.00% | 8 911 r/r +220.08%~sektor 0.00% k/k +264.65%~sektor -100.00% | -21 076 r/r -46.77%~sektor +100.00% k/k -336.52%~sektor -118.26% | 0 k/k +100.00%~sektor +100.00% | -19 805 r/r -265.95%~sektor -100.00% | 24 631 r/r +176.41%~sektor +138.20% k/k +224.37%~sektor +162.18% | -2 146 r/r +89.82%~sektor +94.91% k/k -108.71%~sektor -36.40% | 12 363 k/k +676.10%~sektor +119.95% | 1 058 r/r +105.34%~sektor +102.67% k/k -91.44%~sektor -106.31% | 0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor +51.17% | 0 r/r +100.00%~sektor +100.00% | 18 683 r/r +51.12%~sektor -100.00% | 501 r/r -52.65%~sektor +100.00% k/k -97.32%~sektor +141.18% | 276 k/k -44.91%~sektor -159.85% | 0 k/k -100.00%~sektor -97.76% | 0 r/r -100.00%~sektor +42.98% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -100.00% | |
Zysk netto | 5 777 | 10 560 k/k +82.79%~sektor +43.06% | 4 348 k/k -58.83%~sektor -67.79% | 4 771 k/k +9.73%~sektor +31.69% | 2 887 r/r -50.03%~sektor -39.36% k/k -39.49%~sektor -22.10% | 11 025 r/r +4.40%~sektor -74.21% k/k +281.88%~sektor -15.54% | 6 046 r/r +39.05%~sektor +23.94% k/k -45.16%~sektor -44.16% | 3 795 r/r -20.46%~sektor -12.35% k/k -37.23%~sektor +58.96% | 5 193 r/r +79.88%~sektor +52.76% k/k +36.84%~sektor +36.86% | 14 451 r/r +31.07%~sektor +29.77% k/k +178.28%~sektor -50.58% | 14 235 r/r +135.44%~sektor +136.97% k/k -1.49%~sektor +22.30% | 5 231 r/r +37.84%~sektor +30.66% k/k -63.25%~sektor -1.91% | 10 898 r/r +109.86%~sektor +36.38% k/k +108.33%~sektor +13.68% | 22 058 r/r +52.64%~sektor -8.49% k/k +102.40%~sektor -62.41% | 11 823 r/r -16.94%~sektor +14.34% k/k -46.40%~sektor +30.20% | 1 387 r/r -73.48%~sektor +0.26% k/k -88.27%~sektor +9.32% | 13 815 r/r +26.77%~sektor +29.04% k/k +896.03%~sektor +53.70% | 14 401 r/r -34.71%~sektor +29.32% k/k +4.24%~sektor -40.87% | 4 239 r/r -64.15%~sektor -25.80% k/k -70.56%~sektor -38.93% | 3 773 r/r +172.03%~sektor +0.60% k/k -10.99%~sektor -12.16% | 10 833 r/r -21.59%~sektor -21.04% k/k +187.12%~sektor +23.72% | -3 344 r/r -123.22%~sektor -0.02% k/k -130.87%~sektor -26.40% | 12 395 r/r +192.40%~sektor +39.62% k/k +470.66%~sektor +19.07% | -83 063 r/r -2301.51%~sektor +23.68% k/k -770.13%~sektor -9.93% | 963 r/r -91.11%~sektor +17.85% k/k +101.16%~sektor +23.55% | -16 476 r/r -392.70%~sektor +19.82% k/k -1810.90%~sektor -21.08% | 6 115 r/r -50.67%~sektor -14.36% k/k +137.11%~sektor -3.00% | -38 322 r/r +53.86%~sektor -2.96% k/k -726.69%~sektor -9.07% | 1 167 r/r +21.18%~sektor +9.82% k/k +103.05%~sektor +29.58% | 43 089 r/r +361.53%~sektor -30.66% k/k +3592.29%~sektor -102.63% | 13 816 r/r +125.94%~sektor -20.78% k/k -67.94%~sektor +20.62% | -25 424 r/r +33.66%~sektor +32.02% k/k -284.02%~sektor +28.10% | 798 r/r -31.62%~sektor -19.13% k/k +103.14%~sektor +9.74% | -100 828 r/r -334.00%~sektor -16.87% k/k -12735.09%~sektor -44.88% | -4 698 r/r -134.00%~sektor -47.22% k/k +95.34%~sektor +11.78% | -25 301 r/r +0.48%~sektor -25.60% k/k -438.55%~sektor +29.78% | 44 302 r/r +5451.63%~sektor +49.18% k/k +275.10%~sektor +103.89% | -25 626 r/r +74.58%~sektor -55.74% k/k -157.84%~sektor -132.70% | 7 302 r/r +255.43%~sektor +49.40% k/k +128.49%~sektor +76.96% | 13 008 r/r +151.41%~sektor +49.70% k/k +78.14%~sektor +15.34% | -8 905 r/r -120.10%~sektor -61.22% k/k -168.46%~sektor -16.94% | -19 495 r/r +23.92%~sektor +49.70% k/k -118.92%~sektor -15.80% | -2 908 r/r -139.82%~sektor -27.82% k/k +85.08%~sektor +27.24% | -13 790 r/r -206.01%~sektor +13.59% k/k -374.21%~sektor +30.80% | -2 524 r/r +71.66%~sektor +48.69% k/k +81.70%~sektor +11.17% | -11 516 r/r +40.93%~sektor +27.11% k/k -356.26%~sektor -35.74% | -4 914 r/r -68.98%~sektor +13.83% k/k +57.33%~sektor +34.19% | -8 546 r/r +38.03%~sektor +28.41% k/k -73.91%~sektor +36.50% | -3 044 r/r -20.60%~sektor +1.04% k/k +64.38%~sektor -10.66% | |
Zysk netto akcjonariuszy jednostki dominującej | 5 407 | 10 510 k/k +94.38%~sektor +43.11% | 3 882 k/k -63.06%~sektor -67.79% | 3 425 k/k -11.77%~sektor +31.69% | 2 021 r/r -62.62%~sektor -48.99% k/k -40.99%~sektor -40.99% | 11 029 r/r +4.94%~sektor -74.21% k/k +445.72%~sektor -12.08% | 5 726 r/r +47.50%~sektor +37.77% k/k -48.08%~sektor -44.24% | 2 496 r/r -27.12%~sektor -12.35% k/k -56.41%~sektor +61.33% | 4 449 r/r +120.14%~sektor +52.90% k/k +78.25%~sektor +18.70% | 13 792 r/r +25.05%~sektor +29.00% k/k +210.00%~sektor -57.29% | 11 480 r/r +100.49%~sektor +128.08% k/k -16.76%~sektor +22.54% | 3 166 r/r +26.84%~sektor +13.19% k/k -72.42%~sektor +9.63% | 5 279 r/r +18.66%~sektor +18.66% k/k +66.74%~sektor +4.22% | 16 323 r/r +18.35%~sektor -8.49% k/k +209.21%~sektor -53.46% | 9 962 r/r -13.22%~sektor +8.15% k/k -38.97%~sektor +28.07% | 38 r/r -98.80%~sektor -3.40% k/k -99.62%~sektor +4.13% | 8 135 r/r +54.10%~sektor +38.98% k/k +21307.89%~sektor +57.02% | 9 481 r/r -41.92%~sektor +24.60% k/k +16.55%~sektor -40.79% | 1 699 r/r -82.95%~sektor -31.18% k/k -82.08%~sektor -38.72% | 3 261 r/r +8481.58%~sektor +26.64% k/k +91.94%~sektor -3.60% | 3 807 r/r -53.20%~sektor -25.68% k/k +16.74%~sektor +23.23% | -6 349 r/r -166.97%~sektor +0.35% k/k -266.77%~sektor -26.40% | 6 612 r/r +289.17%~sektor +51.90% k/k +204.14%~sektor +19.07% | -84 159 r/r -2680.77%~sektor +20.43% k/k -1372.82%~sektor -11.16% | -2 653 r/r -169.69%~sektor +21.58% k/k +96.85%~sektor +24.17% | -16 090 r/r -153.43%~sektor -15.50% k/k -506.48%~sektor -24.88% | 4 499 r/r -31.96%~sektor -19.03% k/k +127.96%~sektor -3.94% | -36 979 r/r +56.06%~sektor +5.51% k/k -921.94%~sektor -8.00% | -621 r/r +76.59%~sektor +8.12% k/k +98.32%~sektor +28.68% | 41 249 r/r +356.36%~sektor -11.41% k/k +6742.35%~sektor -102.95% | 12 869 r/r +186.04%~sektor -20.01% k/k -68.80%~sektor +20.62% | -27 745 r/r +24.97%~sektor +27.25% k/k -315.60%~sektor +27.72% | -785 r/r -26.41%~sektor -21.92% k/k +97.17%~sektor +9.74% | -101 618 r/r -346.35%~sektor -17.29% k/k -12844.97%~sektor -44.84% | -6 020 r/r -146.78%~sektor -48.48% k/k +94.08%~sektor +10.82% | -26 605 r/r +4.11%~sektor -11.18% k/k -341.94%~sektor +29.78% | 42 200 r/r +5475.80%~sektor +65.62% k/k +258.62%~sektor +103.15% | -25 616 r/r +74.79%~sektor -55.69% k/k -160.70%~sektor -114.83% | 7 307 r/r +221.38%~sektor +48.30% k/k +128.53%~sektor +76.60% | 13 003 r/r +148.87%~sektor +48.40% k/k +77.95%~sektor +15.34% | -8 905 r/r -121.10%~sektor -61.22% k/k -168.48%~sektor -17.28% | -19 495 r/r +23.90%~sektor +46.98% k/k -118.92%~sektor -30.86% | -2 908 r/r -139.80%~sektor -28.04% k/k +85.08%~sektor +27.68% | -13 790 r/r -206.05%~sektor +24.66% k/k -374.21%~sektor +31.30% | -2 524 r/r +71.66%~sektor +61.10% k/k +81.70%~sektor +10.33% | -11 516 r/r +40.93%~sektor +29.15% k/k -356.26%~sektor -35.74% | -4 914 r/r -68.98%~sektor +16.62% k/k +57.33%~sektor +34.19% | -8 546 r/r +38.03%~sektor +27.98% k/k -73.91%~sektor +36.92% | -3 044 r/r -20.60%~sektor -0.48% k/k +64.38%~sektor -11.34% | |
EBITDA | 9 105 | 11 824 k/k +29.86%~sektor +2.82% | 8 558 k/k -27.62%~sektor -37.91% | 9 478 k/k +10.75%~sektor -29.21% | 10 024 r/r +10.09%~sektor -19.49% k/k +5.76%~sektor +3.09% | 15 242 r/r +28.91%~sektor -35.81% k/k +52.06%~sektor -15.54% | 10 193 r/r +19.10%~sektor +19.58% k/k -33.13%~sektor -27.56% | 9 624 r/r +1.54%~sektor +1.54% k/k -5.58%~sektor +21.74% | 12 530 r/r +25.00%~sektor +37.38% k/k +30.20%~sektor +25.21% | 20 456 r/r +34.21%~sektor +39.42% k/k +63.26%~sektor -16.84% | 17 963 r/r +76.23%~sektor +27.30% k/k -12.19%~sektor -13.42% | 18 307 r/r +90.22%~sektor +23.98% k/k +1.92%~sektor +9.15% | 23 633 r/r +88.61%~sektor -0.28% k/k +29.09%~sektor -3.00% | 38 773 r/r +89.54%~sektor +6.04% k/k +64.06%~sektor -30.05% | 19 035 r/r +5.97%~sektor +11.46% k/k -50.91%~sektor -0.96% | 19 471 r/r +6.36%~sektor +0.74% k/k +2.29%~sektor +21.70% | 28 295 r/r +19.73%~sektor +2.62% k/k +45.32%~sektor +7.96% | 37 415 r/r -3.50%~sektor +2.05% k/k +32.23%~sektor -6.44% | 20 387 r/r +7.10%~sektor +1.50% k/k -45.51%~sektor -9.32% | 19 694 r/r +1.15%~sektor +9.43% k/k -3.40%~sektor +2.62% | 26 731 r/r -5.53%~sektor +2.38% k/k +35.73%~sektor +12.20% | 12 382 r/r -66.91%~sektor +18.66% k/k -53.68%~sektor +13.26% | 29 337 r/r +43.90%~sektor +21.93% k/k +136.93%~sektor -14.89% | 6 435 r/r -67.33%~sektor +7.30% k/k -78.07%~sektor -3.14% | 16 419 r/r -38.58%~sektor +8.30% k/k +155.15%~sektor +23.75% | -37 091 r/r -399.56%~sektor -3.49% k/k -325.90%~sektor -20.54% | 6 473 r/r -77.94%~sektor +8.54% k/k +117.45%~sektor +4.00% | -23 708 r/r -468.42%~sektor +11.81% k/k -466.26%~sektor -2.24% | 13 165 r/r -19.82%~sektor +4.24% k/k +155.53%~sektor +15.85% | -45 466 r/r -22.58%~sektor +3.50% k/k -445.36%~sektor -59.49% | 17 426 r/r +169.21%~sektor +27.12% k/k +138.33%~sektor +52.00% | -16 997 r/r +28.31%~sektor +28.51% k/k -197.54%~sektor +7.53% | 32 821 r/r +149.30%~sektor +27.60% k/k +293.10%~sektor +6.16% | -33 721 r/r +25.83%~sektor +15.16% k/k -202.74%~sektor -13.26% | 4 396 r/r -74.77%~sektor +5.67% k/k +113.04%~sektor +30.91% | 9 280 r/r +154.60%~sektor +9.37% k/k +111.10%~sektor +33.64% | 6 724 r/r -79.51%~sektor +27.25% k/k -27.54%~sektor +13.28% | -1 663 r/r +95.07%~sektor +3.63% k/k -124.73%~sektor -46.56% | 193 r/r -95.61%~sektor +11.46% k/k +111.61%~sektor +42.72% | 17 514 r/r +88.73%~sektor +15.14% k/k +8974.61%~sektor +12.07% | -4 341 r/r -164.56%~sektor -11.28% k/k -124.79%~sektor +8.06% | -4 779 r/r -187.37%~sektor +19.20% k/k -10.09%~sektor -18.45% | -7 829 r/r -4156.48%~sektor -6.18% k/k -63.82%~sektor +17.50% | -11 822 r/r -167.50%~sektor +4.04% k/k -51.00%~sektor +12.42% | 126 r/r +102.90%~sektor +48.26% k/k +101.07%~sektor +23.59% | -6 020 r/r -25.97%~sektor +1.32% k/k -4877.78%~sektor -34.78% | -1 792 r/r +77.11%~sektor +23.45% k/k +70.23%~sektor +3.62% | -4 930 r/r +58.30%~sektor +26.76% k/k -175.11%~sektor +8.97% | 418 r/r +231.75%~sektor -1.68% k/k +108.48%~sektor +11.42% |
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: | PLWRKSR00019 |
---|---|
Data debiutu: | 24.05.2012 |
Liczba akcji: | 105 216 220 |
Kapitalizacja: | 153 089 600 |
Enterprise Value: | 195 124 600 |
Branża: | Usługi dla przedsiębiorstw |
Gi Group jest liderem z ugruntowaną pozycją na rynku usług personalnych w Polsce i bardzo dynamicznie rozwijającą się firmą w zakresie outsourcingu... Gi Group jest liderem z ugruntowaną pozycją na rynku usług personalnych w Polsce i bardzo dynamicznie rozwijającą się firmą w zakresie outsourcingu funkcji pomocniczych dla przedsiębiorstw prowadzących działalność w Rosji oraz w państwach Europy Środkowo-Wschodniej. Dzięki innowacyjności oferowanych rozwiązań oraz sukcesom w replikowaniu swojego modelu działania w innych krajach Gi Group jest kluczowym partnerem dla ponad 1000 największych firm w blisko 2000 lokalizacji. Rocznie daje zatrudnienie blisko 250 tys. pracowników w Polsce, Czechach, Słowacji, Rosji, Niemczech, Turcji i Rumunii, takich jak m.in.: Orange, VW, Reckitt-Benckiser, Canal+, Allianz, GM i Kraft. Dzięki środkom pozyskanym w wyniku debiutu giełdowego oraz umowie inwestycyjnej z funduszem PineBridge. Gi Groupkonsekwentnie realizuje strategię rozwoju opartą na konsolidacji rynku HR oraz objęciu pozycji lidera w trójkącie Berlin-Moskwa-Stambuł. Dzięki akwizycjom spółek specjalistycznych IT Kontrakt, Antal International Sp. z o.o. i Work Express na lokalnym rynku oraz węgierskiej spółki Prohuman, Gi Group poszerzyła swoją ofertę produktową oraz zasięg geograficzny. Misją Gi Group jest występowanie w roli eksperta i doradcy biznesowego w dziedzinie rynku pracy i zasobów ludzkich oraz zaspokajanie potrzeb przedsiębiorstw w zakresie optymalizacji kosztów, struktury zatrudnienia i podnoszenia efektywności pracy. Rocznie ok. 150 tys. osób znajduje zatrudnienie za pośrednictwem Gi Group.
Nazwa: | GI GROUP POLAND SPÓŁKA AKCYJNA |
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Adres: | ul. Sienna 75, 00-833, Warszawa, POLSKA |
CEO: | Marcos Segador Arrebola |
NIP: | 8971655469 |
REGON: | 932629535 |
KRS: | 0000083941 |
Telefon: | +48 (71) 371 09 00 |
WWW: | https://relacjeinwestorskie.gigroup.com.pl/ |