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Raporty finansowe: Rachunek zysków i strat
HOR (HORTICO)
7.00-0.15(-2.10%)
HORTICO
NewConnect - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 18.65% r/r |
| Zysk ze sprzedaży: wzrost o 11.01% r/r |
| Zysk operacyjny (EBIT): wzrost o 7.60% r/r |
| EBITDA: wzrost o 8.25% r/r |
| Zysk przed opodatkowaniem: wzrost o 5.96% r/r |
| Zysk netto: wzrost o 4.68% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 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 | 2010-05-14 | 2010-08-14 | 2010-11-15 | 2011-02-14 | 2011-05-12 | 2011-08-11 | 2011-11-14 | 2012-02-14 | 2012-05-14 | 2012-08-14 | 2012-11-14 | 2013-02-14 | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-02-14 | 2014-05-14 | 2014-08-14 | 2014-11-14 | 2015-01-30 | 2015-05-14 | 2015-08-10 | 2015-11-16 | 2016-02-15 | 2016-05-16 | 2016-08-16 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-11-14 | 2018-02-14 | 2018-05-15 | 2018-08-10 | 2018-11-14 | 2019-02-14 | 2019-05-15 | 2019-08-14 | 2019-11-14 | 2020-02-14 | 2020-05-15 | 2020-08-13 | 2020-11-13 | 2021-02-12 | 2021-05-14 | 2021-08-13 | 2021-11-10 | 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 | 2025-08-13 | 2025-11-14 | 2026-02-13 | 2026-05-15 | 2026-08-14 | |
| Przychody ze sprzedaży | 9 729 | 13 207 k/k +35.75%~branża +19.70% | 11 034 k/k -16.45%~branża +0.08% | 14 303 k/k +29.63%~branża +4.75% | 10 663 r/r +9.60%~branża +18.28% k/k -25.45%~branża -8.94% | 15 252 r/r +15.48%~branża +15.52% k/k +43.04%~branża +22.33% | 10 930 r/r -0.94%~branża +14.01% k/k -28.34%~branża -5.26% | 16 092 r/r +12.51%~branża +18.54% k/k +47.23%~branża +8.57% | 11 715 r/r +9.87%~branża +25.41% k/k -27.20%~branża -10.09% | 17 634 r/r +15.62%~branża +11.22% k/k +50.52%~branża +2.22% | 14 178 r/r +29.72%~branża +18.62% k/k -19.60%~branża +3.80% | 15 873 r/r -1.36%~branża +1.52% k/k +11.96%~branża +10.80% | 11 773 r/r +0.50%~branża +0.46% k/k -25.83%~branża -14.04% | 18 303 r/r +3.79%~branża +3.79% k/k +55.47%~branża +11.48% | 13 838 r/r -2.40%~branża +5.48% k/k -24.39%~branża +8.09% | 15 474 r/r -2.51%~branża -3.10% k/k +11.82%~branża -2.12% | 15 499 r/r +31.65%~branża +1.48% k/k +0.16%~branża -5.01% | 18 290 r/r -0.07%~branża -1.60% k/k +18.01%~branża +9.42% | 19 311 r/r +39.55%~branża -6.89% k/k +5.58%~branża -3.24% | 26 924 r/r +74.00%~branża +3.52% k/k +39.42%~branża +5.13% | 22 474 r/r +45.00%~branża +3.84% k/k -16.53%~branża -13.65% | 26 842 r/r +46.76%~branża -2.46% k/k +19.44%~branża +11.99% | 17 927 r/r -7.17%~branża -0.46% k/k -33.21%~branża -3.67% | 25 364 r/r -5.79%~branża -0.73% k/k +41.48%~branża +1.00% | 26 090 r/r +16.09%~branża +3.77% k/k +2.86%~branża -3.61% | 28 187 r/r +5.01%~branża +3.53% k/k +8.04%~branża +9.11% | 21 114 r/r +17.78%~branża +5.88% k/k -25.09%~branża -9.15% | 26 747 r/r +5.45%~branża +16.47% k/k +26.68%~branża +10.75% | 26 095 r/r +0.02%~branża +17.75% k/k -2.44%~branża +0.93% | 28 772 r/r +2.08%~branża +10.49% k/k +10.26%~branża +2.80% | 18 902 r/r -10.48%~branża +9.91% k/k -34.30%~branża -2.95% | 26 645 r/r -0.38%~branża +5.90% k/k +40.96%~branża +19.08% | 24 256 r/r -7.05%~branża +5.20% k/k -8.97%~branża -4.58% | 30 930 r/r +7.50%~branża +3.43% k/k +27.51%~branża +8.32% | 15 741 r/r -16.72%~branża +6.60% k/k -49.11%~branża -3.36% | 25 275 r/r -5.14%~branża +5.82% k/k +60.57%~branża +13.59% | 30 848 r/r +27.18%~branża +6.69% k/k +22.05%~branża -3.56% | 31 810 r/r +2.85%~branża +8.70% k/k +3.12%~branża +5.13% | 17 423 r/r +10.69%~branża +11.84% k/k -45.23%~branża -2.32% | 28 522 r/r +12.85%~branża +7.93% k/k +63.70%~branża +8.86% | 34 843 r/r +12.95%~branża +5.89% k/k +22.16%~branża +1.37% | 39 240 r/r +23.36%~branża +2.48% k/k +12.62%~branża -1.30% | 20 593 r/r +18.19%~branża +6.21% k/k -47.52%~branża +3.92% | 35 003 r/r +22.72%~branża +2.28% k/k +69.98%~branża +2.66% | 43 608 r/r +25.16%~branża +7.87% k/k +24.58%~branża +0.08% | 44 974 r/r +14.61%~branża +5.85% k/k +3.13%~branża +0.70% | 22 314 r/r +8.36%~branża +8.36% k/k -50.38%~branża +2.73% | 41 374 r/r +18.20%~branża +12.85% k/k +85.42%~branża +7.61% | 50 612 r/r +16.06%~branża +13.86% k/k +22.33%~branża +0.84% | 44 308 r/r -1.48%~branża +17.69% k/k -12.46%~branża +4.67% | 26 292 r/r +17.83%~branża +13.48% k/k -40.66%~branża +6.30% | 36 880 r/r -10.86%~branża +7.03% k/k +40.27%~branża +7.98% | 46 958 r/r -7.22%~branża +17.62% k/k +27.33%~branża -3.30% | 46 813 r/r +5.65%~branża +10.51% k/k -0.31%~branża +4.42% | 21 245 r/r -19.20%~branża +4.52% k/k -54.62%~branża -4.80% | 40 500 r/r +9.82%~branża +4.72% k/k +90.63%~branża +7.53% | 57 359 r/r +22.15%~branża +6.90% k/k +41.63%~branża -0.89% | 57 210 r/r +22.21%~branża +2.99% k/k -0.26%~branża -1.98% | 29 067 r/r +36.82%~branża +9.54% k/k -49.19%~branża +0.31% | 53 463 r/r +32.01%~branża +5.13% k/k +83.93%~branża +2.18% | 59 975 r/r +4.56%~branża +1.86% k/k +12.18%~branża -5.64% | 57 467 r/r +0.45%~branża +8.18% k/k -4.18%~branża +5.18% | 30 899 r/r +6.30%~branża +0.37% k/k -46.23%~branża -0.30% | 57 548 r/r +7.64%~branża +0.60% k/k +86.25%~branża +0.74% | 64 577 r/r +7.67%~branża +6.70% k/k +12.21%~branża +2.53% | 68 187 r/r +18.65%~branża +3.12% k/k +5.59%~branża +3.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 9 422 | 12 777 k/k +35.61%~branża +2.96% | 10 769 k/k -15.72%~branża +2.52% | 14 161 k/k +31.50%~branża +12.29% | 9 200 r/r -2.36%~branża +15.66% k/k -35.03%~branża -8.71% | 14 406 r/r +12.75%~branża +19.42% k/k +56.59%~branża +16.82% | 11 146 r/r +3.50%~branża +19.13% k/k -22.63%~branża -4.68% | 16 253 r/r +14.77%~branża +24.13% k/k +45.82%~branża +21.57% | 10 796 r/r +17.35%~branża +25.07% k/k -33.58%~branża -13.60% | 16 559 r/r +14.95%~branża +14.95% k/k +53.38%~branża +7.36% | 14 308 r/r +28.37%~branża +22.74% k/k -13.59%~branża +3.63% | 16 165 r/r -0.54%~branża +9.08% k/k +12.98%~branża +9.24% | 10 849 r/r +0.49%~branża -1.92% k/k -32.89%~branża -14.75% | 17 196 r/r +3.85%~branża +3.85% k/k +58.50%~branża +14.08% | 13 999 r/r -2.16%~branża -0.22% k/k -18.59%~branża +2.28% | 15 701 r/r -2.87%~branża +2.45% k/k +12.16%~branża +4.46% | 13 972 r/r +28.79%~branża -1.28% k/k -11.01%~branża -12.24% | 17 474 r/r +1.62%~branża -3.04% k/k +25.06%~branża +6.12% | 19 971 r/r +42.66%~branża -8.36% k/k +14.29%~branża -0.83% | 23 140 r/r +47.38%~branża -0.31% k/k +15.87%~branża +2.53% | 19 461 r/r +39.29%~branża +3.60% k/k -15.90%~branża -14.62% | 25 417 r/r +45.46%~branża -2.98% k/k +30.60%~branża +10.30% | 19 970 r/r -0.01%~branża +0.82% k/k -21.43%~branża +0.03% | 25 173 r/r +8.79%~branża -2.65% k/k +26.05%~branża -0.39% | 23 015 r/r +18.26%~branża +8.38% k/k -8.57%~branża -8.57% | 25 978 r/r +2.21%~branża +7.15% k/k +12.87%~branża +7.95% | 22 106 r/r +10.70%~branża +8.12% k/k -14.90%~branża -2.06% | 26 507 r/r +5.30%~branża +13.51% k/k +19.91%~branża +11.15% | 22 079 r/r -4.07%~branża +17.80% k/k -16.71%~branża -3.34% | 26 795 r/r +3.14%~branża +6.75% k/k +21.36%~branża +1.20% | 21 261 r/r -3.82%~branża +5.37% k/k -20.65%~branża -4.06% | 26 974 r/r +1.76%~branża +4.71% k/k +26.87%~branża +16.88% | 21 451 r/r -2.84%~branża +5.16% k/k -20.48%~branża -1.28% | 27 894 r/r +4.10%~branża +3.66% k/k +30.04%~branża +8.02% | 18 399 r/r -13.46%~branża +4.54% k/k -34.04%~branża -3.58% | 25 122 r/r -6.87%~branża +2.49% k/k +36.54%~branża +14.95% | 27 208 r/r +26.84%~branża +5.98% k/k +8.30%~branża -4.68% | 29 091 r/r +4.29%~branża +9.36% k/k +6.92%~branża +9.24% | 19 927 r/r +8.30%~branża +15.34% k/k -31.50%~branża -3.71% | 27 504 r/r +9.48%~branża +6.39% k/k +38.02%~branża +4.31% | 31 061 r/r +14.16%~branża +5.17% k/k +12.93%~branża +0.13% | 33 519 r/r +15.22%~branża +0.23% k/k +7.91%~branża +3.02% | 22 041 r/r +10.61%~branża +5.17% k/k -34.24%~branża -4.29% | 31 566 r/r +14.77%~branża -0.14% k/k +43.21%~branża +0.33% | 36 386 r/r +17.14%~branża +5.99% k/k +15.27%~branża +3.42% | 38 544 r/r +14.99%~branża +10.63% k/k +5.93%~branża +3.58% | 25 958 r/r +17.77%~branża +12.28% k/k -32.65%~branża +3.45% | 36 552 r/r +15.80%~branża +19.67% k/k +40.81%~branża +6.12% | 41 798 r/r +14.87%~branża +12.21% k/k +14.35%~branża -0.12% | 36 396 r/r -5.57%~branża +16.33% k/k -12.92%~branża +7.25% | 29 222 r/r +12.57%~branża +8.21% k/k -19.71%~branża +4.46% | 31 934 r/r -12.63%~branża +20.30% k/k +9.28%~branża +11.07% | 37 547 r/r -10.17%~branża +12.00% k/k +17.58%~branża -2.85% | 40 144 r/r +10.30%~branża +10.30% k/k +6.92%~branża +4.31% | 26 562 r/r -9.10%~branża +8.34% k/k -33.83%~branża +0.88% | 36 236 r/r +13.47%~branża +0.38% k/k +36.42%~branża +9.82% | 47 102 r/r +25.45%~branża +7.12% k/k +29.99%~branża -2.22% | 50 151 r/r +24.93%~branża +4.94% k/k +6.47%~branża +5.94% | 34 207 r/r +28.78%~branża +8.54% k/k -31.79%~branża +0.40% | 46 592 r/r +28.58%~branża +6.30% k/k +36.21%~branża +6.21% | 50 679 r/r +7.59%~branża +3.58% k/k +8.77%~branża -4.66% | 51 138 r/r +1.97%~branża +11.26% k/k +0.91%~branża +1.51% | 36 548 r/r +6.84%~branża +3.35% k/k -28.53%~branża +1.95% | 46 553 r/r -0.08%~branża -3.48% k/k +27.37%~branża -1.16% | 56 716 r/r +11.91%~branża +2.36% k/k +21.83%~branża +1.60% | 61 161 r/r +19.60%~branża -0.04% k/k +7.84%~branża +0.92% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 307 | 430 k/k +40.07%~branża +29.94% | 265 k/k -38.37%~branża -10.56% | 142 k/k -46.42%~branża -46.42% | 1 463 r/r +376.55%~branża -0.03% k/k +930.28%~branża +42.54% | 846 r/r +96.74%~branża -18.58% k/k -42.17%~branża -30.39% | -216 r/r -181.51%~branża -36.33% k/k -125.53%~branża -2.65% | -161 r/r -213.38%~branża -9.60% k/k +25.46%~branża -35.85% | 919 r/r -37.18%~branża -34.16% k/k +670.81%~branża +62.12% | 1 075 r/r +27.07%~branża -30.63% k/k +16.97%~branża -5.38% | -130 r/r +39.81%~branża -13.88% k/k -112.09%~branża +31.61% | -292 r/r -81.37%~branża -3.62% k/k -124.62%~branża -42.75% | 924 r/r +0.54%~branża +18.87% k/k +416.44%~branża +56.02% | 1 107 r/r +2.98%~branża +15.36% k/k +19.81%~branża -46.36% | -161 r/r -23.85%~branża +10.78% k/k -114.54%~branża +43.67% | -227 r/r +22.26%~branża -64.19% k/k -40.99%~branża -78.10% | 1 527 r/r +65.26%~branża +12.63% k/k +772.69%~branża +59.13% | 816 r/r -26.29%~branża +0.81% k/k -46.56%~branża -28.54% | -660 r/r -309.94%~branża -35.16% k/k -180.88%~branża -7.14% | 3 784 r/r +1766.96%~branża +28.44% k/k +673.33%~branża +39.82% | 3 013 r/r +97.31%~branża +27.02% k/k -20.38%~branża -3.72% | 1 425 r/r +74.63%~branża +9.70% k/k -52.70%~branża -1.51% | -2 043 r/r -209.55%~branża +14.00% k/k -243.37%~branża -46.57% | 191 r/r -94.95%~branża -20.94% k/k +109.35%~branża -18.57% | 3 075 r/r +2.06%~branża -20.28% k/k +1509.95%~branża +2.57% | 2 209 r/r +55.02%~branża -29.61% k/k -28.16%~branża -12.70% | -992 r/r +51.44%~branża +0.70% k/k -144.91%~branża -44.05% | 240 r/r +25.65%~branża +17.32% k/k +124.19%~branża +58.50% | 4 016 r/r +30.60%~branża +13.23% k/k +1573.33%~branża +33.01% | 1 977 r/r -10.50%~branża +12.39% k/k -50.77%~branża +16.77% | -2 359 r/r -137.80%~branża +28.64% k/k -219.32%~branża -35.74% | -329 r/r -237.08%~branża +12.59% k/k +86.05%~branża -11.40% | 2 805 r/r -30.15%~branża +5.98% k/k +952.58%~branża +62.58% | 3 036 r/r +53.57%~branża -28.77% k/k +8.24%~branża -41.54% | -2 658 r/r -12.67%~branża +23.22% k/k -187.55%~branża +34.96% | 153 r/r +146.50%~branża +16.30% k/k +105.76%~branża -6.80% | 3 640 r/r +29.77%~branża -28.53% k/k +2279.08%~branża +34.89% | 2 719 r/r -10.44%~branża +5.78% k/k -25.30%~branża -27.44% | -2 504 r/r +5.79%~branża +0.62% k/k -192.09%~branża -6.71% | 1 018 r/r +565.36%~branża -14.86% k/k +140.65%~branża +7.86% | 3 782 r/r +3.90%~branża +28.84% k/k +271.51%~branża +68.68% | 5 721 r/r +110.41%~branża +49.50% k/k +51.27%~branża -23.27% | -1 448 r/r +42.17%~branża +13.44% k/k -125.31%~branża -18.58% | 3 437 r/r +237.62%~branża +29.37% k/k +337.36%~branża +58.78% | 7 222 r/r +90.96%~branża +23.52% k/k +110.13%~branża +34.74% | 6 430 r/r +12.39%~branża -1.41% k/k -10.97%~branża -15.99% | -3 644 r/r -151.66%~branża -38.79% k/k -156.67%~branża +10.24% | 4 822 r/r +40.30%~branża +9.30% k/k +232.33%~branża +23.85% | 8 814 r/r +22.04%~branża -6.60% k/k +82.79%~branża +44.23% | 7 912 r/r +23.05%~branża +32.80% k/k -10.23%~branża +7.51% | -2 930 r/r +19.59%~branża +35.66% k/k -137.03%~branża -3.78% | 4 946 r/r +2.57%~branża +15.91% k/k +268.81%~branża -29.28% | 9 411 r/r +6.77%~branża +29.00% k/k +90.27%~branża +43.68% | 6 669 r/r -15.71%~branża +11.35% k/k -29.14%~branża +2.83% | -5 317 r/r -81.47%~branża +19.03% k/k -179.73%~branża -12.31% | 4 264 r/r -13.79%~branża +19.06% k/k +180.20%~branża -1.19% | 10 257 r/r +8.99%~branża -0.80% k/k +140.55%~branża +28.78% | 7 059 r/r +5.85%~branża +5.09% k/k -31.18%~branża -14.31% | -5 140 r/r +3.33%~branża +3.33% k/k -172.81%~branża -15.88% | 6 871 r/r +61.14%~branża +2.87% k/k +233.68%~branża -16.74% | 9 296 r/r -9.37%~branża -17.94% k/k +35.29%~branża +11.66% | 6 329 r/r -10.34%~branża -13.25% k/k -31.92%~branża -31.81% | -5 649 r/r -9.90%~branża -12.27% k/k -189.26%~branża -17.16% | 10 995 r/r +60.02%~branża -11.70% k/k +294.64%~branża -15.06% | 7 861 r/r -15.44%~branża +6.70% k/k -28.50%~branża +23.80% | 7 026 r/r +11.01%~branża -2.71% k/k -10.62%~branża +10.73% | |
| Pozostałe przychody operacyjne | 740 | k/k -100.00%~branża -82.97% | 433 r/r -41.49%~branża -8.09% | 116 k/k -73.21%~branża -56.28% | 123 k/k +6.03%~branża +59.16% | 66 k/k -46.34%~branża -49.58% | 303 r/r -30.02%~branża -24.87% k/k +359.09%~branża -18.90% | 48 r/r -58.62%~branża -15.89% k/k -84.16%~branża -34.96% | 71 r/r -42.28%~branża -9.25% k/k +47.92%~branża +80.56% | 65 r/r -1.52%~branża +0.79% k/k -8.45%~branża -24.56% | 488 r/r +61.06%~branża +14.73% k/k +650.77%~branża +41.78% | 71 r/r +47.92%~branża -1.17% k/k -85.45%~branża -17.37% | 46 r/r -35.21%~branża -18.96% k/k -35.21%~branża +31.75% | 52 r/r -20.00%~branża -22.08% k/k +13.04%~branża -28.26% | 500 r/r +2.46%~branża -2.94% k/k +861.54%~branża +145.99% | 53 r/r -25.35%~branża -7.32% k/k -89.40%~branża -57.24% | 234 r/r +408.70%~branża +34.78% k/k +341.51%~branża +139.80% | 206 r/r +296.15%~branża +20.00% k/k -11.97%~branża -25.00% | 714 r/r +42.80%~branża -6.47% k/k +246.60%~branża +104.15% | 222 r/r +318.87%~branża +28.26% k/k -68.91%~branża -38.08% | 82 r/r -64.96%~branża 0.00% k/k -63.06%~branża +68.19% | 137 r/r -33.50%~branża +1.45% k/k +67.07%~branża -16.81% | 219 r/r -69.33%~branża +35.77% k/k +59.85%~branża +59.85% | 68 r/r -69.37%~branża +27.27% k/k -68.95%~branża -48.30% | 69 r/r -15.85%~branża -17.46% k/k +1.47%~branża +26.79% | 101 r/r -26.28%~branża -26.28% k/k +46.38%~branża +16.09% | 176 r/r -19.63%~branża -23.95% k/k +74.26%~branża +58.61% | 180 r/r +164.71%~branża +16.88% k/k +2.27%~branża -3.70% | 35 r/r -49.28%~branża +19.30% k/k -80.56%~branża +13.64% | 80 r/r -20.79%~branża +0.77% k/k +128.57%~branża +20.45% | 629 r/r +257.39%~branża +64.10% k/k +686.25%~branża +61.13% | 98 r/r -45.56%~branża -18.18% k/k -84.42%~branża -54.35% | 244 r/r +597.14%~branża +23.08% k/k +148.98%~branża +64.74% | 181 r/r +126.25%~branża -37.31% k/k -25.82%~branża -31.93% | 301 r/r -52.15%~branża -25.88% k/k +66.30%~branża +79.80% | 159 r/r +62.24%~branża -13.44% k/k -47.18%~branża -35.80% | 248 r/r +1.64%~branża +1.64% k/k +55.97%~branża +56.56% | 267 r/r +47.51%~branża +24.46% k/k +7.66%~branża +16.94% | 1 328 r/r +341.20%~branża +73.17% k/k +397.38%~branża +100.00% | 114 r/r -28.30%~branża +10.76% k/k -91.42%~branża -57.16% | 1 174 r/r +373.39%~branża +76.20% k/k +929.82%~branża +109.90% | 240 r/r -10.11%~branża -16.33% k/k -79.56%~branża -6.76% | 1 480 r/r +11.45%~branża +30.02% k/k +516.67%~branża +63.80% | 251 r/r +120.18%~branża +8.74% k/k -83.04%~branża -40.50% | 4 892 r/r +316.70%~branża -12.04% k/k +1849.00%~branża +62.15% | 63 r/r -73.75%~branża -18.07% k/k -98.71%~branża -12.20% | 169 r/r -88.58%~branża -37.37% k/k +168.25%~branża +59.15% | 206 r/r -17.93%~branża -17.93% k/k +21.89%~branża -36.18% | 341 r/r -93.03%~branża +0.82% k/k +65.53%~branża +61.26% | 630 r/r +900.00%~branża +11.02% k/k +84.75%~branża -35.82% | 353 r/r +108.88%~branża -6.16% k/k -43.97%~branża +126.64% | 106 r/r -48.54%~branża +10.22% k/k -69.97%~branża -27.50% | 373 r/r +9.38%~branża -24.66% k/k +251.89%~branża +3.92% | 417 r/r -33.81%~branża +22.58% k/k +11.80%~branża +11.80% | 963 r/r +172.80%~branża +35.98% k/k +130.94%~branża +171.32% | 210 r/r +98.11%~branża +28.82% k/k -78.19%~branża -56.51% | 543 r/r +45.58%~branża +45.58% k/k +158.57%~branża -6.58% | 571 r/r +36.93%~branża -6.99% k/k +5.16%~branża +5.16% | 918 r/r -4.67%~branża -4.67% k/k +60.77%~branża +84.07% | 251 r/r +19.52%~branża +11.96% k/k -72.66%~branża -50.96% | 952 r/r +75.32%~branża +9.98% k/k +279.28%~branża +14.29% | ||||||
| Pozostałe koszty operacyjne | 561 | k/k -100.00%~branża -58.11% | 498 r/r -11.23%~branża +15.81% | 135 k/k -72.89%~branża -75.87% | 84 k/k -37.78%~branża +81.88% | 61 k/k -27.38%~branża -32.98% | 216 r/r -56.63%~branża +4.84% k/k +254.10%~branża +110.18% | 44 r/r -67.41%~branża +13.38% k/k -79.63%~branża -73.58% | 98 r/r +16.67%~branża +47.67% k/k +122.73%~branża +107.27% | 47 r/r -22.95%~branża +40.00% k/k -52.04%~branża +5.48% | 421 r/r +94.91%~branża +37.72% k/k +795.74%~branża +252.17% | 19 r/r -56.82%~branża +67.05% k/k -95.49%~branża -70.16% | 39 r/r -60.20%~branża -34.95% k/k +105.26%~branża +28.33% | 92 r/r +95.74%~branża -21.74% k/k +135.90%~branża -12.02% | 560 r/r +33.02%~branża -27.60% k/k +508.70%~branża +217.37% | 120 r/r +531.58%~branża -21.14% k/k -78.57%~branża -77.96% | 294 r/r +653.85%~branża -13.20% k/k +145.00%~branża +39.59% | 218 r/r +136.96%~branża +36.46% k/k -25.85%~branża +1.17% | 955 r/r +70.54%~branża +8.78% k/k +338.07%~branża +184.36% | 255 r/r +112.50%~branża -0.88% k/k -73.30%~branża -67.22% | 414 r/r +40.82%~branża +31.37% k/k +62.35%~branża +62.35% | 123 r/r -43.58%~branża -19.84% k/k -70.29%~branża -54.13% | 416 r/r -56.44%~branża -37.44% k/k +238.21%~branża +202.67% | 466 r/r +82.75%~branża -11.11% k/k +12.02%~branża -45.24% | 163 r/r -60.63%~branża -8.26% k/k -65.02%~branża +36.24% | 258 r/r +109.76%~branża +39.46% k/k +58.28%~branża -19.50% | 408 r/r -1.92%~branża +5.22% k/k +58.14%~branża +111.51% | 77 r/r -83.48%~branża -10.40% k/k -81.13%~branża -59.82% | 75 r/r -53.99%~branża -6.94% k/k -2.60%~branża +30.77% | 110 r/r -57.36%~branża +33.67% k/k +46.67%~branża -10.96% | 752 r/r +84.31%~branża +20.36% k/k +583.64%~branża +133.48% | 103 r/r +33.77%~branża +35.78% k/k -86.30%~branża -65.33% | 495 r/r +560.00%~branża +32.52% k/k +380.58%~branża +33.22% | 272 r/r +147.27%~branża +86.74% k/k -45.05%~branża +17.20% | 1 733 r/r +130.45%~branża -1.02% k/k +537.13%~branża +206.11% | 168 r/r +63.11%~branża +33.73% k/k -90.31%~branża -57.32% | 189 r/r -61.82%~branża -12.46% k/k +12.50%~branża -20.17% | 654 r/r +140.44%~branża -14.51% k/k +246.03%~branża -22.83% | 3 581 r/r +106.64%~branża +19.78% k/k +447.55%~branża +119.37% | 197 r/r +17.26%~branża -43.79% k/k -94.50%~branża -61.22% | 255 r/r +34.92%~branża +28.28% k/k +29.44%~branża +112.97% | 153 r/r -76.61%~branża -8.46% k/k -40.00%~branża -40.00% | 2 416 r/r -32.53%~branża +25.32% k/k +1479.08%~branża +319.63% | 260 r/r +31.98%~branża +2.98% k/k -89.24%~branża -66.94% | 331 r/r +29.80%~branża -4.27% k/k +27.31%~branża +92.73% | 448 r/r +192.81%~branża +29.46% k/k +35.35%~branża +12.06% | 1 342 r/r -44.45%~branża +27.68% k/k +199.55%~branża +208.06% | 238 r/r -8.46%~branża 0.00% k/k -82.27%~branża -77.25% | 407 r/r +22.96%~branża +30.62% k/k +71.01%~branża +93.07% | 414 r/r -7.59%~branża +14.59% k/k +1.72%~branża -28.94% | 1 430 r/r +6.56%~branża +13.58% k/k +245.41%~branża +224.03% | 335 r/r +40.76%~branża -1.50% k/k -76.57%~branża -76.57% | 436 r/r +7.13%~branża +5.08% k/k +30.15%~branża +38.30% | 277 r/r -33.09%~branża +75.83% k/k -36.47%~branża -36.47% | 2 670 r/r +86.71%~branża -4.23% k/k +863.90%~branża +287.22% | 484 r/r +44.48%~branża +39.99% k/k -81.87%~branża -57.62% | 358 r/r -17.89%~branża -17.89% k/k -26.03%~branża +14.68% | 602 r/r +117.33%~branża +54.97% k/k +68.16%~branża -1.14% | 2 655 r/r -0.56%~branża -0.56% k/k +341.03%~branża +33.84% | 483 r/r -0.21%~branża +22.69% k/k -81.81%~branża -59.05% | 969 r/r +170.67%~branża -5.72% k/k +100.62%~branża +18.98% | ||||||
| Zysk operacyjny (EBIT) | 572 | 537 k/k -6.12%~branża +10.64% | 306 k/k -43.02%~branża +5.94% | -92 k/k -130.07%~branża -74.37% | 1 458 r/r +154.90%~branża +15.33% k/k +1684.78%~branża +41.82% | 811 r/r +51.02%~branża -5.74% k/k -44.38%~branża +54.76% | -139 r/r -145.42%~branża -25.14% k/k -117.14%~branża -10.00% | -264 r/r -186.96%~branża -29.88% k/k -89.93%~branża -60.46% | 900 r/r -38.27%~branża -21.89% k/k +440.91%~branża +53.66% | 1 114 r/r +37.36%~branża -18.21% k/k +23.78%~branża +7.63% | -125 r/r +10.07%~branża -22.54% k/k -111.22%~branża -40.06% | -205 r/r +22.35%~branża +9.40% k/k -64.00%~branża -2.37% | 928 r/r +3.11%~branża +31.17% k/k +552.68%~branża +78.74% | 1 080 r/r -3.05%~branża +7.68% k/k +16.38%~branża -2.40% | -143 r/r -14.40%~branża +1.26% k/k -113.24%~branża -24.68% | -160 r/r +21.95%~branża -32.91% k/k -11.89%~branża -70.86% | 1 579 r/r +70.15%~branża +6.20% k/k +1086.88%~branża +86.02% | 823 r/r -23.80%~branża -1.81% k/k -47.88%~branża -29.40% | -700 r/r -389.51%~branża -29.74% k/k -185.05%~branża -28.60% | 3 724 r/r +2427.50%~branża +33.44% k/k +632.00%~branża +5.37% | 2 946 r/r +86.57%~branża +7.65% k/k -20.89%~branża +12.20% | 1 365 r/r +65.86%~branża +25.56% k/k -53.67%~branża -6.07% | -2 055 r/r -193.57%~branża -1.63% k/k -250.55%~branża -38.84% | -50 r/r -101.34%~branża -14.10% k/k +97.57%~branża -18.18% | 3 042 r/r +3.26%~branża -16.19% k/k +6184.00%~branża +6.49% | 1 877 r/r +37.51%~branża -22.31% k/k -38.30%~branża -9.25% | -978 r/r +52.41%~branża -7.94% k/k -152.10%~branża -43.76% | 43 r/r +186.00%~branża +29.79% k/k +104.40%~branża +14.29% | 3 618 r/r +18.93%~branża +18.93% k/k +8313.95%~branża +24.55% | 1 883 r/r +0.32%~branża +0.32% k/k -47.95%~branża +21.54% | -2 516 r/r -157.26%~branża +19.24% k/k -233.62%~branża -17.54% | -561 r/r -1404.65%~branża +3.59% k/k +77.70%~branża -6.32% | 2 908 r/r -19.62%~branża +1.49% k/k +618.36%~branża +39.52% | 2 996 r/r +59.11%~branża -18.02% k/k +3.03%~branża -56.76% | -2 688 r/r -6.84%~branża +19.62% k/k -189.72%~branża +34.35% | 30 r/r +105.35%~branża +1.88% k/k +101.12%~branża -11.60% | 3 635 r/r +25.00%~branża -15.12% k/k +12016.67%~branża +73.06% | 2 468 r/r -17.62%~branża +37.60% k/k -32.10%~branża -29.96% | -2 595 r/r +3.46%~branża -6.28% k/k -205.15%~branża -31.20% | -414 r/r -1480.00%~branża -9.06% k/k +84.05%~branża +4.94% | 3 773 r/r +3.80%~branża +26.90% k/k +1011.35%~branża +64.44% | 5 780 r/r +134.20%~branża +10.40% k/k +53.19%~branża -25.23% | -1 835 r/r +29.29%~branża +37.52% k/k -131.75%~branża +18.46% | 1 184 r/r +385.99%~branża +37.21% k/k +164.52%~branża +29.07% | 7 139 r/r +89.21%~branża +4.76% k/k +502.96%~branża +31.50% | 7 349 r/r +27.15%~branża +14.43% k/k +2.94%~branża 0.00% | -3 557 r/r -93.84%~branża -38.89% k/k -148.40%~branża -44.34% | 3 886 r/r +228.21%~branża +0.15% k/k +209.25%~branża -14.27% | 8 805 r/r +23.34%~branża +11.80% k/k +126.58%~branża +8.96% | 12 473 r/r +69.72%~branża +21.26% k/k +41.66%~branża +5.30% | -3 315 r/r +6.80%~branża +32.20% k/k -126.58%~branża +5.08% | 3 773 r/r -2.91%~branża -10.81% k/k +213.82%~branża -49.99% | 9 379 r/r +6.52%~branża +6.52% k/k +148.58%~branża +82.06% | 6 603 r/r -47.06%~branża -2.26% k/k -29.60%~branża +12.49% | -5 101 r/r -53.88%~branża -2.02% k/k -177.25%~branża -31.09% | 3 187 r/r -15.53%~branża +4.62% k/k +162.48%~branża -37.40% | 10 028 r/r +6.92%~branża -2.61% k/k +214.65%~branża +29.28% | 6 996 r/r +5.95%~branża +5.95% k/k -30.24%~branża -11.68% | -5 000 r/r +1.98%~branża +0.33% k/k -171.47%~branża -4.34% | 5 164 r/r +62.03%~branża +7.36% k/k +203.28%~branża -40.08% | 9 022 r/r -10.03%~branża -20.06% k/k +74.71%~branża +26.31% | 6 514 r/r -6.89%~branża +8.43% k/k -27.80%~branża +11.52% | -5 680 r/r -13.60%~branża -8.50% k/k -187.20%~branża -6.57% | 9 257 r/r +79.26%~branża +12.68% k/k +262.98%~branża -34.76% | 7 629 r/r -15.44%~branża +0.64% k/k -17.59%~branża +32.71% | 7 009 r/r +7.60%~branża +6.75% k/k -8.13%~branża +8.04% | |
| Przychody finansowe | 1 220 | k/k -100.00%~branża -19.42% | 509 r/r -58.28%~branża -13.24% | 181 k/k -64.44%~branża +3.77% | 334 k/k +84.53%~branża -63.71% | 438 k/k +31.14%~branża +56.77% | -200 r/r -139.29%~branża +12.33% k/k -145.66%~branża +56.16% | 78 r/r -56.91%~branża -47.23% k/k +139.00%~branża -43.94% | 156 r/r -53.29%~branża +136.54% k/k +100.00%~branża -8.97% | 247 r/r -43.61%~branża -30.18% k/k +58.33%~branża -25.00% | 93 r/r +146.50%~branża -22.17% k/k -62.35%~branża +32.33% | 72 r/r -7.69%~branża -4.69% k/k -22.58%~branża -24.00% | 220 r/r +41.03%~branża +3.25% k/k +205.56%~branża -1.80% | 369 r/r +49.39%~branża -27.91% k/k +67.73%~branża -5.75% | -637 r/r -784.95%~branża -13.00% k/k -272.63%~branża -13.56% | 207 r/r +187.50%~branża +51.53% k/k +132.50%~branża +79.53% | 265 r/r +20.45%~branża -24.13% k/k +28.02%~branża +23.11% | 228 r/r -38.21%~branża -30.51% k/k -13.96%~branża -40.17% | -640 r/r -0.47%~branża +11.64% k/k -380.70%~branża +64.77% | 176 r/r -14.98%~branża -47.00% k/k +127.50%~branża -5.04% | 301 r/r +13.58%~branża +6.79% k/k +71.02%~branża +7.14% | 214 r/r -6.14%~branża -7.14% k/k -28.90%~branża -38.01% | -674 r/r -5.31%~branża -39.03% k/k -414.95%~branża -26.36% | 425 r/r +141.48%~branża +1.85% k/k +163.06%~branża +14.38% | 297 r/r -1.33%~branża -47.87% k/k -30.12%~branża -34.42% | 161 r/r -24.77%~branża +14.44% k/k -45.79%~branża -26.39% | -326 r/r +51.63%~branża +85.57% k/k -302.48%~branża +43.68% | 106 r/r -75.06%~branża -76.60% k/k +132.52%~branża -85.24% | 223 r/r -24.92%~branża 0.00% k/k +110.38%~branża +110.38% | 104 r/r -35.40%~branża -35.60% k/k -53.36%~branża -83.90% | -360 r/r -10.43%~branża -10.43% k/k -446.15%~branża +102.12% | 91 r/r -14.15%~branża +35.71% k/k +125.28%~branża -68.47% | 144 r/r -35.43%~branża -25.61% k/k +58.24%~branża -15.75% | 149 r/r +43.27%~branża +113.78% k/k +3.47%~branża +90.22% | -314 r/r +12.78%~branża -24.35% k/k -310.74%~branża -64.74% | 69 r/r -24.18%~branża -33.33% k/k +121.97%~branża -28.16% | 203 r/r +40.97%~branża -59.85% k/k +194.20%~branża -2.00% | 198 r/r +32.89%~branża -94.82% k/k -2.46%~branża -54.03% | -358 r/r -14.01%~branża -56.89% k/k -280.81%~branża +79.05% | 116 r/r +68.12%~branża -9.20% k/k +132.40%~branża +88.81% | 333 r/r +64.04%~branża +30.00% k/k +187.07%~branża +8.36% | 279 r/r +40.91%~branża +22.43% k/k -16.22%~branża -55.32% | -367 r/r -2.51%~branża +35.88% k/k -231.54%~branża +100.00% | 171 r/r +47.41%~branża +47.86% k/k +146.59%~branża +13.11% | 288 r/r -13.51%~branża +0.10% k/k +68.42%~branża +37.48% | 367 r/r +31.54%~branża +101.34% k/k +27.43%~branża +34.44% | -645 r/r -75.75%~branża -75.00% k/k -275.75%~branża -0.36% | 102 r/r -40.35%~branża +55.72% k/k +115.81%~branża +3.36% | 246 r/r -14.58%~branża +81.04% k/k +141.18%~branża +54.24% | 438 r/r +19.35%~branża +25.19% k/k +78.05%~branża -2.42% | -360 r/r +44.19%~branża +88.64% k/k -182.19%~branża +16.94% | 223 r/r +118.63%~branża +50.73% k/k +161.94%~branża -10.12% | 226 r/r -8.13%~branża +6.20% k/k +1.35%~branża -20.82% | 247 r/r -43.61%~branża -12.13% k/k +9.29%~branża +10.74% | -232 r/r +35.56%~branża -13.48% k/k -193.93%~branża +10.00% | 155 r/r -30.49%~branża +5.26% k/k +166.81%~branża +1.55% | 152 r/r -32.74%~branża -32.40% k/k -1.94%~branża -39.32% | 289 r/r +17.00%~branża -12.26% k/k +90.13%~branża +35.86% | 24 r/r +110.34%~branża -12.30% k/k -91.70%~branża +24.91% | 410 r/r +164.52%~branża -20.24% k/k +1608.33%~branża -2.41% | 206 r/r +35.53%~branża +19.16% k/k -49.76%~branża -28.57% | ||||||
| Koszty finansowe | 83 | k/k -100.00%~branża +21.32% | 817 r/r +884.34%~branża +47.58% | 176 k/k -78.46%~branża -21.10% | 320 k/k +81.82%~branża +13.43% | 185 k/k -42.19%~branża +1.16% | -402 r/r -149.20%~branża +37.84% k/k -317.30%~branża +13.93% | 151 r/r -14.20%~branża -8.44% k/k +137.56%~branża -17.84% | 204 r/r -36.25%~branża -15.04% k/k +35.10%~branża +4.65% | 312 r/r +68.65%~branża -27.28% k/k +52.94%~branża -2.97% | -461 r/r -14.68%~branża -17.89% k/k -247.76%~branża +29.00% | 131 r/r -13.25%~branża -12.23% k/k +128.42%~branża 0.00% | 218 r/r +6.86%~branża -1.30% k/k +66.41%~branża -4.44% | 274 r/r -12.18%~branża +10.84% k/k +25.69%~branża +3.85% | -253 r/r +45.12%~branża -17.71% k/k -192.34%~branża -8.33% | 360 r/r +174.81%~branża -14.46% k/k +242.29%~branża +8.11% | 356 r/r +63.30%~branża -20.58% k/k -1.11%~branża -7.24% | 423 r/r +54.38%~branża -18.28% k/k +18.82%~branża +4.56% | -273 r/r -7.91%~branża -7.91% k/k -164.54%~branża -9.36% | 445 r/r +23.61%~branża -5.67% k/k +263.00%~branża +22.86% | 685 r/r +92.42%~branża +11.50% k/k +53.93%~branża -14.00% | 341 r/r -19.39%~branża -5.06% k/k -50.22%~branża -10.40% | -512 r/r -87.55%~branża 0.00% k/k -250.15%~branża +11.95% | 344 r/r -22.70%~branża -19.59% k/k +167.19%~branża -7.87% | 436 r/r -36.35%~branża +11.98% k/k +26.74%~branża -0.49% | 350 r/r +2.64%~branża -22.41% k/k -19.72%~branża -9.94% | -361 r/r +29.49%~branża -20.00% k/k -203.14%~branża +2.86% | 436 r/r +26.74%~branża +13.67% k/k +220.78%~branża +48.21% | 431 r/r -1.15%~branża +35.40% k/k -1.15%~branża +40.46% | 226 r/r -35.43%~branża +16.58% k/k -47.56%~branża -16.38% | -192 r/r +46.81%~branża +25.01% k/k -184.96%~branża +12.50% | 283 r/r -35.09%~branża +11.25% k/k +247.40%~branża -11.04% | 287 r/r -33.41%~branża -1.62% k/k +1.41%~branża +7.55% | 314 r/r +38.94%~branża +27.17% k/k +9.41%~branża +4.53% | -144 r/r +25.00%~branża +29.48% k/k -145.86%~branża -4.44% | 333 r/r +17.67%~branża +35.44% k/k +331.25%~branża -2.96% | 536 r/r +86.76%~branża -3.45% k/k +60.96%~branża -13.16% | 210 r/r -33.12%~branża -17.35% k/k -60.82%~branża -8.09% | -200 r/r -38.89%~branża -6.04% k/k -195.24%~branża +6.13% | 236 r/r -29.13%~branża -24.51% k/k +218.00%~branża +6.86% | 224 r/r -58.21%~branża -26.47% k/k -5.08%~branża -4.36% | 169 r/r -19.52%~branża -11.05% k/k -24.55%~branża -10.15% | -297 r/r -48.50%~branża +1.06% k/k -275.74%~branża +63.25% | 307 r/r +30.08%~branża +30.82% k/k +203.37%~branża +0.06% | 281 r/r +25.45%~branża +98.13% k/k -8.47%~branża +40.71% | 218 r/r +28.99%~branża +172.68% k/k -22.42%~branża +15.76% | -150 r/r +49.49%~branża +56.66% k/k -168.81%~branża +9.04% | 242 r/r -21.17%~branża +57.65% k/k +261.33%~branża -2.64% | 611 r/r +117.44%~branża -5.57% k/k +152.48%~branża +4.85% | 227 r/r +4.13%~branża +4.13% k/k -62.85%~branża +0.55% | 336 r/r +324.00%~branża -16.26% k/k +48.02%~branża +1.06% | 192 r/r -20.66%~branża +12.26% k/k -42.86%~branża -0.54% | 207 r/r -66.12%~branża -6.42% k/k +7.81%~branża -6.11% | 155 r/r -31.72%~branża -17.11% k/k -25.12%~branża -5.08% | 12 r/r -96.43%~branża -8.43% k/k -92.26%~branża +8.90% | 359 r/r +86.98%~branża -8.89% k/k +2891.67%~branża -4.68% | 244 r/r +17.87%~branża -11.38% k/k -32.03%~branża -11.27% | 167 r/r +7.74%~branża +13.12% k/k -31.56%~branża -6.20% | -127 r/r -1158.33%~branża -14.34% k/k -176.05%~branża +6.53% | 523 r/r +45.68%~branża +19.58% k/k +511.81%~branża +4.77% | 410 r/r +68.03%~branża +11.80% k/k -21.61%~branża -5.71% | ||||||
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Zysk z działalności gospodarczej | 730 | 648 k/k -11.23%~branża +61.94% | 391 k/k -39.66%~branża -16.51% | 691 k/k +76.73%~branża -51.02% | 1 504 r/r +106.03%~branża +20.10% k/k +117.66%~branża +24.50% | 827 r/r +27.62%~branża -8.69% k/k -45.01%~branża +90.06% | -346 r/r -188.49%~branża -48.73% k/k -141.84%~branża -38.08% | -426 r/r -161.65%~branża -51.12% k/k -23.12%~branża -54.64% | 905 r/r -39.83%~branża -37.04% k/k +312.44%~branża +35.66% | 1 128 r/r +36.40%~branża -40.04% k/k +24.64%~branża +11.81% | 128 r/r +136.99%~branża -34.42% k/k -88.65%~branża -30.82% | -3 r/r +99.30%~branża +22.84% k/k -102.34%~branża +6.67% | 855 r/r -5.52%~branża +28.97% k/k +28600.00%~branża +19.76% | 1 032 r/r -8.51%~branża +41.33% k/k +20.70%~branża -0.15% | -208 r/r -262.50%~branża +7.23% k/k -120.16%~branża -24.08% | 394 r/r +13233.33%~branża -48.73% k/k +289.42%~branża -71.93% | 1 520 r/r +77.78%~branża +1.74% k/k +285.79%~branża +62.48% | 825 r/r -20.06%~branża -4.32% k/k -45.72%~branża -30.98% | -605 r/r -190.87%~branża -33.45% k/k -173.33%~branża -26.74% | 3 340 r/r +747.72%~branża +42.17% k/k +652.07%~branża -5.54% | 2 793 r/r +83.75%~branża +26.12% k/k -16.38%~branża +6.73% | 1 274 r/r +54.42%~branża +45.12% k/k -54.39%~branża -16.37% | -2 250 r/r -271.90%~branża +2.27% k/k -276.61%~branża -39.84% | -417 r/r -112.49%~branża -1.49% k/k +81.47%~branża -31.53% | 2 773 r/r -0.72%~branża -19.23% k/k +764.99%~branża +7.79% | 1 493 r/r +17.19%~branża -33.79% k/k -46.16%~branża -6.68% | -1 105 r/r +50.89%~branża -10.86% k/k -174.01%~branża -44.87% | -119 r/r +71.46%~branża +14.41% k/k +89.23%~branża +30.32% | 3 699 r/r +33.39%~branża +46.64% k/k +3208.40%~branża +37.34% | 1 744 r/r +16.81%~branża +7.77% k/k -52.85%~branża +16.93% | -2 705 r/r -144.80%~branża +29.62% k/k -255.10%~branża -32.92% | -526 r/r -342.02%~branża +3.59% k/k +80.55%~branża +22.40% | 2 578 r/r -30.31%~branża +7.18% k/k +590.11%~branża +46.64% | 2 788 r/r +59.86%~branża -30.51% k/k +8.15%~branża -62.68% | -2 810 r/r -3.88%~branża +23.32% k/k -200.79%~branża +32.98% | -138 r/r +73.76%~branża +19.79% k/k +95.09%~branża -15.78% | 3 443 r/r +33.55%~branża -27.19% k/k +2594.93%~branża +52.34% | 2 325 r/r -16.61%~branża +23.64% k/k -32.47%~branża -32.74% | -2 760 r/r +1.78%~branża +1.72% k/k -218.71%~branża -37.35% | -584 r/r -323.19%~branża -24.50% k/k +78.84%~branża -37.29% | 3 509 r/r +1.92%~branża -16.19% k/k +700.86%~branża +97.52% | 5 447 r/r +134.28%~branża +10.59% k/k +55.23%~branża -27.82% | -1 847 r/r +33.08%~branża +29.25% k/k -133.91%~branża +7.69% | 1 026 r/r +275.68%~branża +44.14% k/k +155.55%~branża +32.34% | 7 019 r/r +100.03%~branża +32.43% k/k +584.11%~branża +29.89% | 7 458 r/r +36.92%~branża +17.20% k/k +6.25%~branża -8.78% | -3 447 r/r -86.63%~branża -18.81% k/k -146.22%~branża -43.91% | 3 816 r/r +271.93%~branża -5.49% k/k +210.70%~branża -10.44% | 8 669 r/r +23.51%~branża +9.85% k/k +127.18%~branża +20.28% | 12 480 r/r +67.34%~branża +12.19% k/k +43.96%~branża -6.82% | -3 166 r/r +8.15%~branża +14.94% k/k -125.37%~branża +3.31% | 3 278 r/r -14.10%~branża -14.10% k/k +203.54%~branża -53.50% | 9 239 r/r +6.58%~branża +14.29% k/k +181.85%~branża +77.08% | 6 238 r/r -50.02%~branża +6.53% k/k -32.48%~branża +14.91% | -4 890 r/r -54.45%~branża +10.14% k/k -178.39%~branża -31.32% | 2 491 r/r -24.01%~branża +26.97% k/k +150.94%~branża -10.08% | 10 059 r/r +8.88%~branża +2.59% k/k +303.81%~branża +40.71% | 7 015 r/r +12.46%~branża -3.53% k/k -30.26%~branża -20.95% | -4 908 r/r -0.37%~branża -22.91% k/k -169.96%~branża -3.81% | 4 920 r/r +97.51%~branża +4.30% k/k +200.24%~branża -17.27% | 8 818 r/r -12.34%~branża -21.16% k/k +79.23%~branża +36.23% | 6 422 r/r -8.45%~branża -4.46% k/k -27.17%~branża +6.90% | -5 558 r/r -13.24%~branża -11.74% k/k -186.55%~branża -12.42% | 9 408 r/r +91.22%~branża -9.84% k/k +269.27%~branża -33.74% | 7 516 r/r -14.77%~branża -11.38% k/k -20.11%~branża +34.81% | 6 805 r/r +5.96%~branża +5.93% k/k -9.46%~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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Zysk przed opodatkowaniem | 730 | 648 k/k -11.23%~branża +61.94% | 391 k/k -39.66%~branża -16.51% | 691 k/k +76.73%~branża -51.02% | 1 504 r/r +106.03%~branża +20.10% k/k +117.66%~branża +24.50% | 827 r/r +27.62%~branża -8.69% k/k -45.01%~branża +90.06% | -346 r/r -188.49%~branża -48.73% k/k -141.84%~branża -38.08% | -426 r/r -161.65%~branża -51.12% k/k -23.12%~branża -54.64% | 905 r/r -39.83%~branża -37.04% k/k +312.44%~branża +35.66% | 1 128 r/r +36.40%~branża -40.56% k/k +24.64%~branża +11.81% | 128 r/r +136.99%~branża -34.42% k/k -88.65%~branża -30.82% | -3 r/r +99.30%~branża +22.84% k/k -102.34%~branża +6.67% | 855 r/r -5.52%~branża +28.97% k/k +28600.00%~branża +19.76% | 1 032 r/r -8.51%~branża +41.33% k/k +20.70%~branża -0.15% | -208 r/r -262.50%~branża +7.23% k/k -120.16%~branża -24.08% | 394 r/r +13233.33%~branża -48.73% k/k +289.42%~branża -71.93% | 1 520 r/r +77.78%~branża +1.74% k/k +285.79%~branża +62.48% | 825 r/r -20.06%~branża -4.32% k/k -45.72%~branża -30.98% | -605 r/r -190.87%~branża -33.45% k/k -173.33%~branża -26.74% | 3 340 r/r +747.72%~branża +42.17% k/k +652.07%~branża -5.54% | 2 793 r/r +83.75%~branża +26.12% k/k -16.38%~branża +6.73% | 1 274 r/r +54.42%~branża +45.12% k/k -54.39%~branża -16.37% | -2 250 r/r -271.90%~branża +2.27% k/k -276.61%~branża -39.84% | -417 r/r -112.49%~branża -1.49% k/k +81.47%~branża -31.53% | 2 773 r/r -0.72%~branża -19.23% k/k +764.99%~branża +7.79% | 1 493 r/r +17.19%~branża -33.79% k/k -46.16%~branża -6.68% | -1 105 r/r +50.89%~branża -10.86% k/k -174.01%~branża -44.87% | -119 r/r +71.46%~branża +14.41% k/k +89.23%~branża +30.32% | 3 699 r/r +33.39%~branża +46.64% k/k +3208.40%~branża +37.34% | 1 744 r/r +16.81%~branża +7.77% k/k -52.85%~branża +16.93% | -2 705 r/r -144.80%~branża +29.62% k/k -255.10%~branża -32.92% | -526 r/r -342.02%~branża +3.59% k/k +80.55%~branża +22.40% | 2 578 r/r -30.31%~branża +7.18% k/k +590.11%~branża +46.64% | 2 788 r/r +59.86%~branża -30.51% k/k +8.15%~branża -62.68% | -2 810 r/r -3.88%~branża +23.32% k/k -200.79%~branża +32.98% | -138 r/r +73.76%~branża +19.79% k/k +95.09%~branża -15.78% | 3 443 r/r +33.55%~branża -27.19% k/k +2594.93%~branża +52.34% | 2 325 r/r -16.61%~branża +23.64% k/k -32.47%~branża -32.74% | -2 760 r/r +1.78%~branża +1.72% k/k -218.71%~branża -37.35% | -584 r/r -323.19%~branża -24.50% k/k +78.84%~branża -37.29% | 3 509 r/r +1.92%~branża -16.19% k/k +700.86%~branża +97.52% | 5 447 r/r +134.28%~branża +10.59% k/k +55.23%~branża -27.82% | -1 847 r/r +33.08%~branża +29.25% k/k -133.91%~branża +7.69% | 1 026 r/r +275.68%~branża +44.14% k/k +155.55%~branża +32.34% | 7 019 r/r +100.03%~branża +32.43% k/k +584.11%~branża +29.89% | 7 458 r/r +36.92%~branża +17.20% k/k +6.25%~branża -8.78% | -3 447 r/r -86.63%~branża -18.81% k/k -146.22%~branża -43.91% | 3 816 r/r +271.93%~branża -5.49% k/k +210.70%~branża -10.44% | 8 669 r/r +23.51%~branża +9.85% k/k +127.18%~branża +20.28% | 12 480 r/r +67.34%~branża +12.19% k/k +43.96%~branża -6.82% | -3 166 r/r +8.15%~branża +14.94% k/k -125.37%~branża +3.31% | 3 278 r/r -14.10%~branża -14.10% k/k +203.54%~branża -53.50% | 9 239 r/r +6.58%~branża +14.29% k/k +181.85%~branża +77.08% | 6 238 r/r -50.02%~branża +6.53% k/k -32.48%~branża +14.91% | -4 890 r/r -54.45%~branża +10.14% k/k -178.39%~branża -31.32% | 2 491 r/r -24.01%~branża +26.97% k/k +150.94%~branża -10.08% | 10 059 r/r +8.88%~branża +2.59% k/k +303.81%~branża +40.71% | 7 015 r/r +12.46%~branża -3.53% k/k -30.26%~branża -20.95% | -4 908 r/r -0.37%~branża -22.91% k/k -169.96%~branża -3.81% | 4 920 r/r +97.51%~branża +4.30% k/k +200.24%~branża -17.27% | 8 818 r/r -12.34%~branża -21.16% k/k +79.23%~branża +36.23% | 6 422 r/r -8.45%~branża -4.46% k/k -27.17%~branża +6.90% | -5 558 r/r -13.24%~branża -11.74% k/k -186.55%~branża -12.42% | 9 408 r/r +91.22%~branża -9.84% k/k +269.27%~branża -33.74% | 7 516 r/r -14.77%~branża -11.38% k/k -20.11%~branża +34.81% | 6 805 r/r +5.96%~branża +5.96% k/k -9.46%~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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Zysk netto | 569 | 532 k/k -6.50%~branża +45.14% | 327 k/k -38.53%~branża -18.04% | 572 k/k +74.92%~branża -35.19% | 1 454 r/r +155.54%~branża +20.12% k/k +154.20%~branża +5.03% | 470 r/r -11.65%~branża -19.56% k/k -67.68%~branża +80.22% | -297 r/r -190.83%~branża -52.10% k/k -163.19%~branża -46.02% | -409 r/r -171.50%~branża -58.70% k/k -37.71%~branża -40.34% | 762 r/r -47.59%~branża +0.84% k/k +286.31%~branża +35.39% | 944 r/r +100.85%~branża -42.30% k/k +23.88%~branża +10.58% | 150 r/r +150.51%~branża -22.91% k/k -84.11%~branża -47.68% | -150 r/r +63.33%~branża +22.72% k/k -200.00%~branża +31.02% | 710 r/r -6.82%~branża +33.56% k/k +573.33%~branża +40.88% | 810 r/r -14.19%~branża +38.24% k/k +14.08%~branża -5.65% | -176 r/r -217.33%~branża +7.76% k/k -121.73%~branża -23.30% | 436 r/r +390.67%~branża -56.95% k/k +347.73%~branża -32.89% | 1 425 r/r +100.70%~branża +5.74% k/k +226.83%~branża +56.30% | 729 r/r -10.00%~branża +1.68% k/k -48.84%~branża -33.58% | -698 r/r -296.59%~branża -33.54% k/k -195.75%~branża -29.64% | 2 312 r/r +430.28%~branża +65.55% k/k +431.23%~branża -12.44% | 2 701 r/r +89.54%~branża +23.52% k/k +16.83%~branża +9.22% | 1 184 r/r +62.41%~branża +54.09% k/k -56.16%~branża -6.20% | -2 342 r/r -235.53%~branża +3.03% k/k -297.80%~branża -30.56% | -255 r/r -111.03%~branża -3.47% k/k +89.11%~branża -21.89% | 2 461 r/r -8.89%~branża -8.89% k/k +1065.10%~branża +22.40% | 1 250 r/r +5.57%~branża -33.44% k/k -49.21%~branża -1.84% | -1 104 r/r +52.86%~branża -1.05% k/k -188.32%~branża -46.89% | 24 r/r +109.41%~branża +12.70% k/k +102.17%~branża -6.38% | 3 219 r/r +30.80%~branża +61.70% k/k +13312.50%~branża +46.84% | 1 364 r/r +9.12%~branża +9.44% k/k -57.63%~branża +6.70% | -2 572 r/r -132.97%~branża +18.55% k/k -288.56%~branża -35.20% | -127 r/r -629.17%~branża +20.42% k/k +95.06%~branża +5.55% | 2 379 r/r -26.10%~branża +0.12% k/k +1973.23%~branża +54.76% | 2 096 r/r +53.67%~branża -24.90% k/k -11.90%~branża -58.74% | -2 598 r/r -1.01%~branża +25.94% k/k -223.95%~branża +32.83% | -2 r/r +98.43%~branża +27.56% k/k +99.92%~branża -50.41% | 2 942 r/r +23.67%~branża -24.30% k/k +147200.00%~branża +58.93% | 1 711 r/r -18.37%~branża +25.42% k/k -41.84%~branża -34.96% | -2 606 r/r -0.31%~branża -4.51% k/k -252.31%~branża -37.05% | -265 r/r -13150.00%~branża -27.62% k/k +89.83%~branża -34.92% | 2 601 r/r -11.59%~branża -16.64% k/k +1081.51%~branża +97.40% | 4 457 r/r +160.49%~branża +21.30% k/k +71.36%~branża -13.44% | -1 450 r/r +44.36%~branża +27.06% k/k -132.53%~branża +6.52% | 524 r/r +297.74%~branża +55.66% k/k +136.14%~branża +27.90% | 5 580 r/r +114.53%~branża +40.50% k/k +964.89%~branża +39.16% | 6 042 r/r +35.56%~branża +12.72% k/k +8.28%~branża -14.03% | -2 863 r/r -97.45%~branża -18.66% k/k -147.38%~branża -43.65% | 3 337 r/r +536.83%~branża -7.71% k/k +216.56%~branża -17.16% | 6 927 r/r +24.14%~branża +24.14% k/k +107.58%~branża +25.27% | 9 943 r/r +64.56%~branża +10.14% k/k +43.54%~branża -6.82% | -2 499 r/r +12.71%~branża +12.71% k/k -125.13%~branża +2.72% | 2 697 r/r -19.18%~branża -9.02% k/k +207.92%~branża -53.20% | 7 418 r/r +7.09%~branża +1.94% k/k +175.05%~branża +81.14% | 5 023 r/r -49.48%~branża +21.56% k/k -32.29%~branża +11.52% | -3 955 r/r -58.26%~branża +9.88% k/k -178.74%~branża -33.37% | 2 146 r/r -20.43%~branża +37.92% k/k +154.26%~branża -9.67% | 8 035 r/r +8.32%~branża +3.01% k/k +274.42%~branża +50.22% | 5 648 r/r +12.44%~branża -6.21% k/k -29.71%~branża -24.21% | -3 777 r/r +4.50%~branża -22.81% k/k -166.87%~branża -4.06% | 3 767 r/r +75.54%~branża +10.33% k/k +199.74%~branża -14.83% | 7 031 r/r -12.50%~branża -19.45% k/k +86.65%~branża +36.99% | 5 193 r/r -8.06%~branża +4.12% k/k -26.14%~branża +6.72% | -4 326 r/r -14.54%~branża +11.79% k/k -183.30%~branża -11.34% | 7 490 r/r +98.83%~branża -21.76% k/k +273.14%~branża -32.35% | 5 977 r/r -14.99%~branża -5.00% k/k -20.20%~branża +29.64% | 5 436 r/r +4.68%~branża +4.68% k/k -9.05%~branża +12.80% | |
| Zysk netto akcjonariuszy jednostki dominującej | 569 | 532 k/k -6.50%~branża +39.82% | 327 k/k -38.53%~branża +43.56% | 572 k/k +74.92%~branża -59.46% | 1 454 r/r +155.54%~branża +20.12% k/k +154.20%~branża +2.23% | 470 r/r -11.65%~branża -19.18% k/k -67.68%~branża +72.06% | -297 r/r -190.83%~branża -48.32% k/k -163.19%~branża -34.98% | -409 r/r -171.50%~branża -58.70% k/k -37.71%~branża -41.32% | 762 r/r -47.59%~branża -14.13% k/k +286.31%~branża +35.39% | 944 r/r +100.85%~branża -42.39% k/k +23.88%~branża +10.58% | 150 r/r +150.51%~branża -20.40% k/k -84.11%~branża -58.96% | -150 r/r +63.33%~branża +23.76% k/k -200.00%~branża +4.86% | 710 r/r -6.82%~branża +33.29% k/k +573.33%~branża +39.08% | 810 r/r -14.19%~branża +28.83% k/k +14.08%~branża -5.65% | -176 r/r -217.33%~branża +7.76% k/k -121.73%~branża -23.26% | 436 r/r +390.67%~branża -56.95% k/k +347.73%~branża -35.97% | 1 425 r/r +100.70%~branża +15.19% k/k +226.83%~branża +56.30% | 729 r/r -10.00%~branża -6.11% k/k -48.84%~branża -31.66% | -698 r/r -296.59%~branża -33.43% k/k -195.75%~branża -2.15% | 2 312 r/r +430.28%~branża +55.36% k/k +431.23%~branża -12.44% | 2 701 r/r +89.54%~branża +20.16% k/k +16.83%~branża +11.68% | 1 184 r/r +62.41%~branża +45.64% k/k -56.16%~branża -26.99% | -2 342 r/r -235.53%~branża +3.03% k/k -297.80%~branża -23.67% | -255 r/r -111.03%~branża -2.02% k/k +89.11%~branża -21.89% | 2 461 r/r -8.89%~branża -17.95% k/k +1065.10%~branża +2.18% | 1 250 r/r +5.57%~branża -17.13% k/k -49.21%~branża -1.84% | -1 104 r/r +52.86%~branża -1.05% k/k -188.32%~branża -46.89% | 24 r/r +109.41%~branża +18.60% k/k +102.17%~branża +21.81% | 3 219 r/r +30.80%~branża +61.67% k/k +13312.50%~branża +40.30% | 1 364 r/r +9.12%~branża +9.12% k/k -57.63%~branża +6.70% | -2 572 r/r -132.97%~branża +18.55% k/k -288.56%~branża -35.20% | -127 r/r -629.17%~branża +13.33% k/k +95.06%~branża -0.12% | 2 379 r/r -26.10%~branża +0.12% k/k +1973.23%~branża +54.76% | 2 096 r/r +53.67%~branża -24.90% k/k -11.90%~branża -58.74% | -2 598 r/r -1.01%~branża +22.04% k/k -223.95%~branża +30.28% | -2 r/r +98.43%~branża +14.82% k/k +99.92%~branża -50.41% | 2 942 r/r +23.67%~branża -24.30% k/k +147200.00%~branża +58.93% | 1 711 r/r -18.37%~branża +25.72% k/k -41.84%~branża -32.14% | -2 606 r/r -0.31%~branża -4.51% k/k -252.31%~branża -38.06% | -265 r/r -13150.00%~branża -27.62% k/k +89.83%~branża -35.08% | 2 601 r/r -11.59%~branża -12.38% k/k +1081.51%~branża +98.32% | 4 457 r/r +160.49%~branża +21.30% k/k +71.36%~branża -13.03% | -1 450 r/r +44.36%~branża +33.53% k/k -132.53%~branża +1.08% | 524 r/r +297.74%~branża +61.21% k/k +136.14%~branża +27.54% | 5 580 r/r +114.53%~branża +38.61% k/k +964.89%~branża +34.14% | 6 042 r/r +35.56%~branża +12.72% k/k +8.28%~branża -6.45% | -2 863 r/r -97.45%~branża -18.73% k/k -147.38%~branża -43.65% | 3 337 r/r +536.83%~branża -9.70% k/k +216.56%~branża -20.14% | 6 927 r/r +24.14%~branża +9.85% k/k +107.58%~branża +18.61% | 9 943 r/r +64.56%~branża +17.25% k/k +43.54%~branża -6.82% | -2 499 r/r +12.71%~branża +12.71% k/k -125.13%~branża +2.72% | 2 697 r/r -19.18%~branża -8.78% k/k +207.92%~branża -47.77% | 7 418 r/r +7.09%~branża +10.02% k/k +175.05%~branża +77.08% | 5 023 r/r -49.48%~branża +22.49% k/k -32.29%~branża +12.22% | -3 955 r/r -58.26%~branża -3.60% k/k -178.74%~branża -33.37% | 2 136 r/r -20.80%~branża +35.03% k/k +154.01%~branża -9.67% | 8 035 r/r +8.32%~branża -0.67% k/k +276.17%~branża +50.22% | 5 648 r/r +12.44%~branża -6.21% k/k -29.71%~branża -24.21% | -3 777 r/r +4.50%~branża -22.81% k/k -166.87%~branża -4.03% | 3 767 r/r +76.36%~branża +10.33% k/k +199.74%~branża -16.89% | 7 031 r/r -12.50%~branża -18.33% k/k +86.65%~branża +29.96% | 5 193 r/r -8.06%~branża +4.12% k/k -26.14%~branża +7.07% | -4 326 r/r -14.54%~branża +13.93% k/k -183.30%~branża -11.34% | 7 490 r/r +98.83%~branża -21.94% k/k +273.14%~branża -31.69% | 5 977 r/r -14.99%~branża -5.00% k/k -20.20%~branża +29.03% | 5 436 r/r +4.68%~branża +4.68% k/k -9.05%~branża +13.67% | |
| EBITDA | 667 | 622 k/k -6.75%~branża +7.92% | 384 k/k -38.26%~branża +7.19% | -8 k/k -102.08%~branża -36.69% | 1 552 r/r +132.68%~branża +10.72% k/k +19500.00%~branża +31.60% | 924 r/r +48.55%~branża -2.53% k/k -40.46%~branża +18.32% | 14 r/r -96.35%~branża -9.22% k/k -98.48%~branża -5.49% | -93 r/r -1062.50%~branża -24.06% k/k -764.29%~branża -36.46% | 1 076 r/r -30.67%~branża +7.25% k/k +1256.99%~branża +65.82% | 1 295 r/r +40.15%~branża -7.68% k/k +20.35%~branża -1.21% | 63 r/r +350.00%~branża -5.66% k/k -95.14%~branża -21.32% | -13 r/r +86.02%~branża +7.38% k/k -120.63%~branża +7.55% | 1 098 r/r +2.04%~branża +20.80% k/k +8546.15%~branża +47.80% | 1 257 r/r -2.93%~branża +8.04% k/k +14.48%~branża -0.54% | 34 r/r -46.03%~branża -0.20% k/k -97.30%~branża -18.95% | 26 r/r +300.00%~branża -23.13% k/k -23.53%~branża -62.87% | 1 764 r/r +60.66%~branża +4.98% k/k +6684.62%~branża +101.67% | 1 016 r/r -19.17%~branża -0.40% k/k -42.40%~branża -21.82% | -513 r/r -1608.82%~branża -27.14% k/k -150.49%~branża -24.68% | 3 927 r/r +15003.85%~branża +33.53% k/k +865.50%~branża +5.32% | 3 140 r/r +78.00%~branża +7.67% k/k -20.04%~branża +8.34% | 2 020 r/r +98.82%~branża +20.86% k/k -35.67%~branża -3.05% | -1 401 r/r -173.10%~branża +2.91% k/k -169.36%~branża -34.35% | 581 r/r -85.20%~branża -5.92% k/k +141.47%~branża -5.95% | 3 565 r/r +13.54%~branża -8.40% k/k +513.60%~branża +4.42% | 2 410 r/r +19.31%~branża -14.10% k/k -32.40%~branża -1.82% | -433 r/r +69.09%~branża +3.36% k/k -117.97%~branża -28.56% | 1 037 r/r +78.49%~branża +24.30% k/k +339.49%~branża +8.97% | 4 309 r/r +20.87%~branża +13.99% k/k +315.53%~branża +25.13% | 2 604 r/r +8.05%~branża +4.73% k/k -39.57%~branża +12.59% | -1 795 r/r -314.55%~branża +27.12% k/k -168.93%~branża -12.28% | 22 r/r -97.88%~branża +5.50% k/k +101.23%~branża -2.38% | 3 513 r/r -18.47%~branża +9.35% k/k +15868.18%~branża +30.00% | 3 599 r/r +38.21%~branża -9.32% k/k +2.45%~branża -39.78% | -2 069 r/r -15.26%~branża +18.36% k/k -157.49%~branża +18.88% | 649 r/r +2850.00%~branża +3.51% k/k +131.37%~branża -8.68% | 4 267 r/r +21.46%~branża -3.50% k/k +557.47%~branża +50.25% | 3 037 r/r -15.62%~branża +42.88% k/k -28.83%~branża -24.11% | -2 011 r/r +2.80%~branża -4.06% k/k -166.22%~branża -20.62% | 185 r/r -71.49%~branża -3.31% k/k +109.20%~branża +9.99% | 4 361 r/r +2.20%~branża +35.53% k/k +2257.30%~branża +70.06% | 6 266 r/r +106.32%~branża +13.02% k/k +43.68%~branża -7.68% | -1 333 r/r +33.71%~branża +32.40% k/k -121.27%~branża +2.95% | 1 730 r/r +835.14%~branża +43.28% k/k +229.78%~branża +18.16% | 7 698 r/r +76.52%~branża +6.46% k/k +344.97%~branża +35.91% | 7 880 r/r +25.76%~branża +11.07% k/k +2.36%~branża -1.85% | -3 038 r/r -127.91%~branża -22.77% k/k -138.55%~branża -36.83% | 4 410 r/r +154.91%~branża -4.28% k/k +245.16%~branża -11.07% | 9 369 r/r +21.71%~branża -8.06% k/k +112.45%~branża +33.59% | 12 979 r/r +64.71%~branża +16.69% k/k +38.53%~branża +6.42% | -2 814 r/r +7.37%~branża +29.20% k/k -121.68%~branża +7.88% | 4 247 r/r -3.70%~branża -8.31% k/k +250.92%~branża -43.20% | 9 917 r/r +5.85%~branża +5.85% k/k +133.51%~branża +64.00% | 7 124 r/r -45.11%~branża +4.85% k/k -28.16%~branża +7.15% | -4 597 r/r -63.36%~branża +0.19% k/k -164.53%~branża -23.54% | 3 763 r/r -11.40%~branża +11.15% k/k +181.86%~branża -11.57% | 10 698 r/r +7.88%~branża -4.23% k/k +184.29%~branża +21.75% | 7 795 r/r +9.42%~branża +3.93% k/k -27.14%~branża -9.26% | -4 310 r/r +6.24%~branża -3.31% k/k -155.29%~branża -3.86% | 5 901 r/r +56.82%~branża +9.37% k/k +236.91%~branża -35.55% | 9 837 r/r -8.05%~branża -14.77% k/k +66.70%~branża +13.23% | 7 172 r/r -7.99%~branża +13.68% k/k -27.09%~branża +8.78% | -5 042 r/r -16.98%~branża -1.41% k/k -170.30%~branża -19.17% | 9 877 r/r +67.38%~branża +13.48% k/k +295.89%~branża -28.40% | 8 465 r/r -13.95%~branża +8.27% k/k -14.30%~branża +17.87% | 7 764 r/r +8.25%~branża +8.25% k/k -8.28%~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: | PLHRTIC00014 |
|---|---|
| Data debiutu: | 20.01.2011 |
| Liczba akcji: | 12 917 399 |
| Kapitalizacja: | 90 421 793 |
| Enterprise Value: | 104 491 793 |
| Branża: | Artykuły spożywcze |
Hortico zajmuje się zaopatrzeniem ogrodnictwa. Oferta obejmuje dystrybucję zarówno własnej marki produktów jak i technologii innych producentów.... Hortico zajmuje się zaopatrzeniem ogrodnictwa. Oferta obejmuje dystrybucję zarówno własnej marki produktów jak i technologii innych producentów. Klientami spółki są profesjonalne gospodarstwa ogrodnicze oraz klienci indywidualni, sklepy ogrodnicze i punkty sprzedaży materiału szkółkarskiego. Spółka świadczy także usługi związane z analizami wody i gleby. Działalność skoncentrowana jest w południowo-zachodniej Polsce. Spółka prowadzi także eksport towarów, m.in. na Ukrainę, Białoruś i do Rosji.
| Nazwa: | HORTICO |
|---|---|
| Adres: | ul. Giełdowa 12H, 52-437, Wrocław, Polska |
| CEO: | Paweł Kolasa |
| NIP: | 8942944952 |
| REGON: | 020778379 |
| KRS: | 0000308997 |
| WWW: | http://hortico.pl/ |
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