Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KGL
12.60-0.60(-4.55%)
KGL S.A.
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 16.52% r/r |
| Zysk ze sprzedaży: wzrost o 699.38% r/r |
| Zysk operacyjny (EBIT): wzrost o 635.59% r/r |
| EBITDA: wzrost o 98.03% r/r |
| Zysk przed opodatkowaniem: wzrost o 283.58% r/r |
| Zysk netto: wzrost o 298.64% r/r |
dane w tys. PLN
| 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 | 2015-05-14 | 2015-08-31 | 2015-11-14 | 2016-03-18 | 2016-05-13 | 2016-08-31 | 2016-11-14 | 2017-03-31 | 2017-05-19 | 2017-08-31 | 2017-11-17 | 2018-04-09 | 2018-05-30 | 2018-09-07 | 2018-11-29 | 2019-04-26 | 2019-05-30 | 2019-09-27 | 2019-11-29 | 2020-04-30 | 2020-05-29 | 2020-09-30 | 2020-11-27 | 2021-04-30 | 2021-05-31 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-04-28 | 2023-05-30 | 2023-09-29 | 2023-11-29 | 2024-04-30 | 2024-05-29 | 2024-09-30 | 2024-11-29 | 2025-04-30 | 2025-05-30 | 2025-09-30 | 2025-11-28 | 2026-04-30 | 2026-05-29 | 2026-09-30 | |
| Przychody ze sprzedaży | 59 873 | 62 613 k/k +4.58%~branża +5.09% | 64 029 k/k +2.26%~branża +0.90% | 62 725 k/k -2.04%~branża -2.04% | 68 177 r/r +13.87%~branża -6.69% k/k +8.69%~branża -1.59% | 77 541 r/r +23.84%~branża +3.19% k/k +13.73%~branża +7.32% | 74 573 r/r +16.47%~branża +11.21% k/k -3.83%~branża +4.04% | 70 233 r/r +11.97%~branża +2.54% k/k -5.82%~branża -7.43% | 91 240 r/r +33.83%~branża +13.94% k/k +29.91%~branża +12.83% | 80 537 r/r +3.86%~branża +16.82% k/k -11.73%~branża -0.37% | 90 386 r/r +21.20%~branża +3.34% k/k +12.23%~branża +2.39% | 80 979 r/r +15.30%~branża +15.30% k/k -10.41%~branża +0.39% | 92 609 r/r +1.50%~branża -1.08% k/k +14.36%~branża +5.82% | 95 705 r/r +18.83%~branża -2.96% k/k +3.34%~branża +3.34% | 97 599 r/r +7.98%~branża +6.51% k/k +1.98%~branża -1.98% | 89 664 r/r +10.73%~branża -2.88% k/k -8.13%~branża -8.13% | 100 191 r/r +8.19%~branża +4.23% k/k +11.74%~branża +8.02% | 102 393 r/r +6.99%~branża +1.13% k/k +2.20%~branża +9.88% | 100 710 r/r +3.19%~branża -1.93% k/k -1.64%~branża -1.61% | 89 080 r/r -0.65%~branża -2.64% k/k -11.55%~branża +0.06% | 95 920 r/r -4.26%~branża -2.94% k/k +7.68%~branża +9.74% | 87 820 r/r -14.23%~branża -12.45% k/k -8.44%~branża -2.84% | 97 666 r/r -3.02%~branża +0.33% k/k +11.21%~branża +9.01% | 98 558 r/r +10.64%~branża +10.44% k/k +0.91%~branża -0.82% | 129 106 r/r +34.60%~branża +18.00% k/k +30.99%~branża +16.86% | 148 071 r/r +68.61%~branża +23.80% k/k +14.69%~branża +14.85% | 149 620 r/r +53.20%~branża +6.93% k/k +1.05%~branża -1.22% | 149 039 r/r +51.22%~branża +23.63% k/k -0.39%~branża -0.14% | 171 298 r/r +32.68%~branża +30.30% k/k +14.94%~branża +5.10% | 178 245 r/r +20.38%~branża +15.72% k/k +4.06%~branża +0.07% | 162 681 r/r +8.73%~branża +11.74% k/k -8.73%~branża -2.38% | 139 811 r/r -6.19%~branża -6.44% k/k -14.06%~branża -6.67% | 141 059 r/r -17.65%~branża -9.26% k/k +0.89%~branża -9.55% | 141 779 r/r -20.46%~branża -20.46% k/k +0.51%~branża -9.79% | 144 228 r/r -11.34%~branża -15.82% k/k +1.73%~branża +1.40% | 135 523 r/r -3.07%~branża -26.28% k/k -6.04%~branża -6.04% | 130 252 r/r -7.66%~branża -18.04% k/k -3.89%~branża +1.41% | 133 485 r/r -5.85%~branża -0.02% k/k +2.48%~branża +10.88% | 133 054 r/r -7.75%~branża -4.94% k/k -0.32%~branża -0.59% | 134 757 r/r -0.57%~branża -2.32% k/k +1.28%~branża -4.41% | 123 645 r/r -5.07%~branża -0.62% k/k -8.25%~branża +0.78% | 135 645 r/r +1.62%~branża +1.62% k/k +9.71%~branża +6.71% | 131 845 r/r -0.91%~branża -2.03% k/k -2.80%~branża -3.25% | 136 589 r/r +1.36%~branża -7.48% k/k +3.60%~branża -4.82% | 138 282 r/r +11.84%~branża -5.80% k/k +1.24%~branża +1.24% | 158 059 r/r +16.52%~branża -3.41% k/k +14.30%~branża +9.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 50 341 | 52 660 k/k +4.61%~branża +2.94% | 53 430 k/k +1.46%~branża +0.08% | 51 560 k/k -3.50%~branża -1.50% | 57 513 r/r +14.25%~branża -5.54% k/k +11.55%~branża -1.91% | 65 972 r/r +25.28%~branża +4.04% k/k +14.71%~branża +7.74% | 61 632 r/r +15.35%~branża +10.62% k/k -6.58%~branża +4.39% | 58 688 r/r +13.82%~branża -2.51% k/k -4.78%~branża -6.86% | 77 602 r/r +34.93%~branża +10.17% k/k +32.23%~branża +13.36% | 67 454 r/r +2.25%~branża +13.12% k/k -13.08%~branża +3.72% | 77 018 r/r +24.96%~branża +6.37% k/k +14.18%~branża +0.30% | 68 735 r/r +17.12%~branża +12.98% k/k -10.75%~branża -3.86% | 79 772 r/r +2.80%~branża +1.17% k/k +16.06%~branża +5.86% | 83 901 r/r +24.38%~branża -3.31% k/k +5.18%~branża +5.72% | 85 270 r/r +10.71%~branża +3.36% k/k +1.63%~branża -1.91% | 75 639 r/r +10.04%~branża +6.77% k/k -11.29%~branża -3.92% | 85 928 r/r +7.72%~branża +4.24% k/k +13.60%~branża +6.48% | 86 338 r/r +2.90%~branża +2.86% k/k +0.48%~branża +0.30% | 82 890 r/r -2.79%~branża -2.56% k/k -3.99%~branża -5.56% | 73 620 r/r -2.67%~branża -5.67% k/k -11.18%~branża +2.96% | 78 204 r/r -8.99%~branża -2.88% k/k +6.23%~branża +4.03% | 70 353 r/r -18.51%~branża -17.74% k/k -10.04%~branża -4.05% | 79 130 r/r -4.54%~branża -2.53% k/k +12.48%~branża +9.67% | 84 343 r/r +14.57%~branża +6.70% k/k +6.59%~branża +1.52% | 109 939 r/r +40.58%~branża +11.66% k/k +30.35%~branża +7.40% | 130 296 r/r +85.20%~branża +28.71% k/k +18.52%~branża +18.76% | 134 824 r/r +70.38%~branża +6.12% k/k +3.48%~branża +1.64% | 134 085 r/r +58.98%~branża +28.26% k/k -0.55%~branża +6.69% | 155 322 r/r +41.28%~branża +32.10% k/k +15.84%~branża +1.02% | 157 443 r/r +20.83%~branża +16.36% k/k +1.37%~branża +0.83% | 152 296 r/r +12.96%~branża +14.93% k/k -3.27%~branża -0.91% | 124 428 r/r -7.20%~branża -6.61% k/k -18.30%~branża -13.86% | 115 225 r/r -25.82%~branża -7.94% k/k -7.40%~branża -7.40% | 116 028 r/r -26.30%~branża -6.28% k/k +0.70%~branża +0.70% | 119 482 r/r -21.55%~branża -20.81% k/k +2.98%~branża +2.98% | 111 282 r/r -10.57%~branża -29.08% k/k -6.86%~branża -1.85% | 106 852 r/r -7.27%~branża -17.56% k/k -3.98%~branża +0.18% | 114 057 r/r -1.70%~branża +4.26% k/k +6.74%~branża +6.40% | 116 609 r/r -2.40%~branża -7.74% k/k +2.24%~branża -4.81% | 117 778 r/r +5.84%~branża -4.22% k/k +1.00%~branża -3.62% | 103 192 r/r -3.43%~branża +0.60% k/k -12.38%~branża -1.44% | 115 086 r/r +0.90%~branża -2.94% k/k +11.53%~branża +5.95% | 115 902 r/r -0.61%~branża -2.77% k/k +0.71%~branża -3.79% | 123 524 r/r +4.88%~branża -13.56% k/k +6.58%~branża -6.18% | 115 798 r/r +12.22%~branża -8.84% k/k -6.25%~branża +1.30% | 129 259 r/r +12.32%~branża -6.39% k/k +11.62%~branża +9.60% | |
| Koszty sprzedaży | 5 295 | 6 061 k/k +14.47%~branża +4.35% | 5 216 k/k -13.94%~branża -10.14% | 7 193 k/k +37.90%~branża +15.66% | 6 060 r/r +14.45%~branża -1.65% k/k -15.75%~branża -2.13% | 6 487 r/r +7.03%~branża +7.03% k/k +7.05%~branża +5.63% | 7 398 r/r +41.83%~branża +4.03% k/k +14.04%~branża -4.20% | 7 144 r/r -0.68%~branża -0.68% k/k -3.43%~branża -2.04% | 8 414 r/r +38.84%~branża -3.33% k/k +17.78%~branża +4.28% | 8 610 r/r +32.73%~branża -8.93% k/k +2.33%~branża +2.33% | 8 693 r/r +17.50%~branża -10.58% k/k +0.96%~branża -5.47% | 8 262 r/r +15.65%~branża -0.10% k/k -4.96%~branża -2.65% | 9 717 r/r +15.49%~branża -13.81% k/k +17.61%~branża -0.95% | 10 271 r/r +19.29%~branża -5.12% k/k +5.70%~branża +2.43% | 9 833 r/r +13.11%~branża +3.53% k/k -4.26%~branża -4.26% | 10 595 r/r +28.24%~branża -14.64% k/k +7.75%~branża +2.93% | 11 283 r/r +16.12%~branża +3.67% k/k +6.49%~branża +6.49% | 13 194 r/r +28.46%~branża -10.16% k/k +16.94%~branża +6.72% | 12 961 r/r +31.81%~branża -5.92% k/k -1.77%~branża -3.81% | 11 655 r/r +10.00%~branża +10.00% k/k -10.08%~branża -6.78% | 12 161 r/r +7.78%~branża +7.78% k/k +4.34%~branża +23.44% | 11 816 r/r -10.44%~branża -10.44% k/k -2.84%~branża -2.84% | 12 701 r/r -2.01%~branża +21.41% k/k +7.49%~branża +8.48% | 13 789 r/r +18.31%~branża +43.44% k/k +8.57%~branża +2.17% | 13 659 r/r +12.32%~branża +12.32% k/k -0.94%~branża +4.12% | 14 448 r/r +22.27%~branża +22.27% k/k +5.78%~branża +5.50% | 14 866 r/r +17.05%~branża -10.38% k/k +2.89%~branża -4.69% | 16 010 r/r +16.11%~branża +4.63% k/k +7.70%~branża +12.68% | 16 362 r/r +19.79%~branża +9.94% k/k +2.20%~branża -1.72% | 16 379 r/r +13.37%~branża +9.86% k/k +0.10%~branża +0.10% | 16 641 r/r +11.94%~branża +11.94% k/k +1.60%~branża +1.60% | 16 154 r/r +0.90%~branża -1.20% k/k -2.93%~branża -2.09% | 16 113 r/r -1.52%~branża -1.52% k/k -0.25%~branża -2.09% | 16 735 r/r +2.17%~branża -18.18% k/k +3.86%~branża -10.37% | 16 375 r/r -1.60%~branża -8.75% k/k -2.15%~branża -1.48% | 17 000 r/r +5.24%~branża -14.70% k/k +3.82%~branża -6.17% | 17 796 r/r +10.44%~branża -5.83% k/k +4.68%~branża +4.22% | 18 298 r/r +9.34%~branża +7.98% k/k +2.82%~branża +1.78% | 17 310 r/r +5.71%~branża -8.09% k/k -5.40%~branża +0.14% | 18 380 r/r +8.12%~branża +12.00% k/k +6.18%~branża +6.18% | 19 086 r/r +7.25%~branża +2.69% k/k +3.84%~branża +1.62% | 19 260 r/r +5.26%~branża -6.90% k/k +0.91%~branża +0.33% | 18 041 r/r +4.22%~branża +4.00% k/k -6.33%~branża +1.55% | 17 742 r/r -3.47%~branża -0.30% k/k -1.66%~branża -5.33% | 18 201 r/r -4.64%~branża -7.79% k/k +2.59%~branża +0.21% | 18 416 r/r -4.38%~branża -3.81% k/k +1.18%~branża +1.18% | |
| 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 | |
| Zysk ze sprzedaży | 4 237 | 3 892 k/k -8.14%~branża +28.79% | 5 383 k/k +38.31%~branża -4.56% | 3 972 k/k -26.21%~branża -20.71% | 4 604 r/r +8.66%~branża -17.54% k/k +15.91%~branża +33.65% | 5 082 r/r +30.58%~branża -11.12% k/k +10.38%~branża +47.30% | 5 543 r/r +2.97%~branża +5.08% k/k +9.07%~branża -20.30% | 4 401 r/r +10.80%~branża +4.60% k/k -20.60%~branża -20.36% | 5 224 r/r +13.47%~branża +45.26% k/k +18.70%~branża +18.70% | 4 473 r/r -11.98%~branża -13.40% k/k -14.38%~branża -13.06% | 4 675 r/r -15.66%~branża -10.24% k/k +4.52%~branża +3.22% | 3 982 r/r -9.52%~branża -2.32% k/k -14.82%~branża -3.92% | 3 120 r/r -40.28%~branża -5.35% k/k -21.65%~branża +1.43% | 1 533 r/r -65.73%~branża +0.26% k/k -50.87%~branża -15.24% | 2 496 r/r -46.61%~branża -6.72% k/k +62.82%~branża +12.64% | 3 430 r/r -13.86%~branża -10.70% k/k +37.42%~branża -40.36% | 2 980 r/r -4.49%~branża -6.12% k/k -13.12%~branża +2.26% | 2 861 r/r +86.63%~branża +17.68% k/k -3.99%~branża +41.78% | 4 859 r/r +94.67%~branża +4.08% k/k +69.84%~branża +27.30% | 3 805 r/r +10.93%~branża +25.42% k/k -21.69%~branża -17.99% | 5 555 r/r +86.41%~branża +32.00% k/k +45.99%~branża +39.92% | 5 651 r/r +97.52%~branża +32.48% k/k +1.73%~branża +21.14% | 5 835 r/r +20.09%~branża +10.80% k/k +3.26%~branża +17.10% | 426 r/r -88.80%~branża +8.41% k/k -92.70%~branża -23.77% | 5 508 r/r -0.85%~branża +78.10% k/k +1192.96%~branża +96.72% | 3 327 r/r -41.13%~branża +46.79% k/k -39.60%~branża -10.38% | -70 r/r -101.20%~branża +8.75% k/k -102.10%~branża -21.30% | -1 056 r/r -347.89%~branża -7.98% k/k -1408.57%~branża -34.06% | -386 r/r -107.01%~branża +2.94% k/k +63.45%~branża +52.45% | 4 423 r/r +32.94%~branża -10.46% k/k +1245.85%~branża -5.71% | -6 256 r/r -8837.14%~branża -39.29% k/k -241.44%~branża -43.00% | -771 r/r +26.99%~branża -37.85% k/k +87.68%~branża +28.05% | 9 721 r/r +2618.39%~branża -53.19% k/k +1360.83%~branża +5.63% | 9 016 r/r +103.84%~branża -64.31% k/k -7.25%~branża -3.13% | 8 371 r/r +233.81%~branża -24.17% k/k -7.15%~branża +4.29% | 7 241 r/r +1039.17%~branża +5.63% k/k -13.50%~branża -14.23% | 5 604 r/r -42.35%~branża -18.88% k/k -22.61%~branża +35.18% | 1 130 r/r -87.47%~branża -11.48% k/k -79.84%~branża +2.86% | -865 r/r -110.33%~branża -17.66% k/k -176.55%~branża -10.86% | -1 401 r/r -119.35%~branża -23.22% k/k -61.97%~branża -50.00% | 1 367 r/r -75.61%~branża -8.78% k/k +197.57%~branża +31.57% | 1 299 r/r +14.96%~branża +14.96% k/k -4.97%~branża +14.29% | -2 098 r/r -142.54%~branża -10.00% k/k -261.51%~branża -1.91% | -4 677 r/r -233.83%~branża +27.62% k/k -122.93%~branża -12.61% | 4 283 r/r +213.31%~branża +31.19% k/k +191.58%~branża +53.81% | 10 384 r/r +699.38%~branża +42.79% k/k +142.45%~branża +14.59% | |
| Pozostałe przychody operacyjne | 197 | 189 k/k -4.06%~branża +35.28% | 319 k/k +68.78%~branża -10.80% | 375 k/k +17.55%~branża +170.83% | 259 r/r +31.47%~branża -28.30% k/k -30.93%~branża -72.37% | 367 r/r +94.18%~branża +48.84% k/k +41.70%~branża +47.36% | 456 r/r +42.95%~branża -23.08% k/k +24.25%~branża -36.25% | 262 r/r -30.13%~branża -36.43% k/k -42.54%~branża +206.49% | 240 r/r -7.34%~branża +25.32% k/k -8.40%~branża -51.36% | 277 r/r -24.52%~branża -68.38% k/k +15.42%~branża +8.72% | 158 r/r -65.35%~branża +17.53% k/k -42.96%~branża +60.48% | 1 248 r/r +376.34%~branża +11.36% k/k +689.87%~branża +14.02% | 239 r/r -0.42%~branża -28.17% k/k -80.85%~branża -70.83% | 666 r/r +140.43%~branża +31.36% k/k +178.66%~branża +20.51% | 491 r/r +210.76%~branża +19.87% k/k -26.28%~branża -3.33% | 501 r/r -59.86%~branża -26.66% k/k +2.04%~branża +19.09% | 765 r/r +220.08%~branża +10.26% k/k +52.69%~branża -40.38% | 2 219 r/r +233.18%~branża +149.76% k/k +190.07%~branża +132.60% | 849 r/r +72.91%~branża -25.56% k/k -61.74%~branża -56.88% | 1 160 r/r +131.54%~branża +65.92% k/k +36.63%~branża +113.44% | 508 r/r -33.59%~branża -4.60% k/k -56.21%~branża -52.84% | 352 r/r -84.14%~branża -21.02% k/k -30.71%~branża +30.00% | 279 r/r -67.14%~branża +62.06% k/k -20.74%~branża 0.00% | 4 694 r/r +304.66%~branża -6.74% k/k +1582.44%~branża +18.43% | 229 r/r -54.92%~branża +6.96% k/k -95.12%~branża -66.06% | 1 533 r/r +335.51%~branża +66.40% k/k +569.43%~branża +40.40% | 702 r/r +151.61%~branża -14.34% k/k -54.21%~branża -35.41% | 1 836 r/r -60.89%~branża -10.71% k/k +161.54%~branża +76.30% | 1 298 r/r +466.81%~branża +8.33% k/k -29.30%~branża -60.97% | 782 r/r -48.99%~branża +22.12% k/k -39.75%~branża +50.00% | 820 r/r +16.81%~branża +2.57% k/k +4.86%~branża -2.44% | 534 r/r -70.92%~branża -16.10% k/k -34.88%~branża +301.30% | 271 r/r -79.12%~branża +76.67% k/k -49.25%~branża -54.64% | 1 116 r/r +42.71%~branża +5.35% k/k +311.81%~branża -15.69% | 418 r/r -49.02%~branża -10.56% k/k -62.54%~branża -40.43% | 1 603 r/r +200.19%~branża -0.58% k/k +283.49%~branża +60.00% | 1 649 r/r +508.49%~branża -59.15% k/k +2.87%~branża -63.80% | 419 r/r -62.46%~branża -33.33% k/k -74.59%~branża -12.74% | 823 r/r +96.89%~branża -4.00% k/k +96.42%~branża +57.42% | 3 057 r/r +90.70%~branża -26.47% k/k +271.45%~branża +78.18% | 233 r/r -85.87%~branża +38.76% k/k -92.38%~branża -56.78% | 960 r/r +129.12%~branża +63.64% k/k +312.02%~branża +15.00% | 83 r/r -89.91%~branża -34.38% k/k -91.35%~branża +16.74% | 580 r/r -81.03%~branża +32.19% k/k +598.80%~branża +89.76% | 473 r/r +103.00%~branża +54.34% k/k -18.45%~branża -14.89% | 29 r/r -96.98%~branża -16.59% k/k -93.87%~branża -32.32% | |
| Pozostałe koszty operacyjne | 268 | 350 k/k +30.60%~branża +30.60% | 553 k/k +58.00%~branża -36.26% | 939 k/k +69.80%~branża +190.57% | 381 r/r +42.16%~branża +9.59% k/k -59.42%~branża -86.83% | 385 r/r +10.00%~branża -24.60% k/k +1.05%~branża +87.39% | 512 r/r -7.41%~branża +37.25% k/k +32.99%~branża -9.09% | 499 r/r -46.86%~branża -46.81% k/k -2.54%~branża +183.04% | 22 r/r -94.23%~branża -23.35% k/k -95.59%~branża -89.00% | 98 r/r -74.55%~branża -46.30% k/k +345.45%~branża +19.80% | 18 r/r -96.48%~branża -29.90% k/k -81.63%~branża +15.46% | 7 r/r -98.60%~branża -27.46% k/k -61.11%~branża +76.67% | 37 r/r +68.18%~branża -21.83% k/k +428.57%~branża -83.61% | 94 r/r -4.08%~branża -8.76% k/k +154.05%~branża +17.86% | 89 r/r +394.44%~branża -49.49% k/k -5.32%~branża -18.65% | 25 r/r +257.14%~branża -23.73% k/k -71.91%~branża +165.15% | 110 r/r +197.30%~branża +20.29% k/k +340.00%~branża -82.22% | 100 r/r +6.38%~branża +14.80% k/k -9.09%~branża +103.25% | 179 r/r +101.12%~branża +26.10% k/k +79.00%~branża -51.48% | 469 r/r +1776.00%~branża +28.21% k/k +162.01%~branża +392.59% | 59 r/r -46.36%~branża +40.66% k/k -87.42%~branża -70.45% | 375 r/r +275.00%~branża +45.07% k/k +535.59%~branża +198.34% | 50 r/r -72.07%~branża +37.16% k/k -86.67%~branża -48.05% | 240 r/r -48.83%~branża +22.02% k/k +380.00%~branża +101.87% | 50 r/r -15.25%~branża -15.25% k/k -79.17%~branża -69.84% | 57 r/r -84.80%~branża -77.41% k/k +14.00%~branża -8.34% | 54 r/r +8.00%~branża -37.80% k/k -5.26%~branża -5.32% | 377 r/r +57.08%~branża +46.25% k/k +598.15%~branża +598.15% | 352 r/r +604.00%~branża -0.80% k/k -6.63%~branża -85.63% | 50 r/r -12.28%~branża +115.83% k/k -85.80%~branża +97.57% | 109 r/r +101.85%~branża +33.33% k/k +118.00%~branża -7.37% | 177 r/r -53.05%~branża -53.05% k/k +62.39%~branża +166.79% | 37 r/r -89.49%~branża -1.70% k/k -79.10%~branża -81.94% | 2 499 r/r +4898.00%~branża -60.14% k/k +6654.05%~branża +84.94% | 100 r/r -8.26%~branża -13.19% k/k -96.00%~branża -37.04% | 0 r/r -100.00%~branża +27.74% k/k -100.00%~branża +241.55% | 59 r/r +59.46%~branża +24.00% | 71 r/r -97.16%~branża 0.00% k/k +20.34%~branża +22.67% | 54 r/r -46.00%~branża +8.19% k/k -23.94%~branża +17.66% | 714 k/k +1222.22%~branża +301.78% | 45 r/r -23.73%~branża +63.42% k/k -93.70%~branża -87.23% | 916 r/r +1190.14%~branża +8.33% k/k +1935.56%~branża +21.99% | -22 r/r -140.74%~branża +76.19% k/k -102.40%~branża +39.42% | 3 530 r/r +394.40%~branża +270.42% k/k +16145.45%~branża +153.85% | 414 r/r +820.00%~branża +229.40% k/k -88.27%~branża -70.31% | 534 r/r -41.70%~branża +51.57% k/k +28.99%~branża -11.81% | |
| Zysk operacyjny (EBIT) | 4 166 | 3 731 k/k -10.44%~branża +30.33% | 5 149 k/k +38.01%~branża -14.00% | 3 408 k/k -33.81%~branża -23.94% | 4 482 r/r +7.59%~branża -20.60% k/k +31.51%~branża +48.33% | 5 064 r/r +35.73%~branża +14.54% k/k +12.99%~branża +68.71% | 5 487 r/r +6.56%~branża +1.78% k/k +8.35%~branża -23.67% | 4 164 r/r +22.18%~branża +2.37% k/k -24.11%~branża -15.62% | 5 442 r/r +21.42%~branża +42.06% k/k +30.69%~branża +40.61% | 4 652 r/r -8.14%~branża -3.72% k/k -14.52%~branża -17.92% | 4 815 r/r -12.25%~branża -4.46% k/k +3.50%~branża +5.04% | 5 223 r/r +25.43%~branża +27.94% k/k +8.47%~branża +7.34% | 3 322 r/r -38.96%~branża -7.36% k/k -36.40%~branża -8.77% | 2 105 r/r -54.75%~branża -8.58% k/k -36.63%~branża -14.14% | 2 898 r/r -39.81%~branża -5.84% k/k +37.67%~branża +27.05% | 3 906 r/r -25.22%~branża -31.56% k/k +34.78%~branża -42.20% | 3 635 r/r +9.42%~branża -12.16% k/k -6.94%~branża +29.07% | 4 980 r/r +136.58%~branża +30.84% k/k +37.00%~branża +34.44% | 5 529 r/r +90.79%~branża +2.42% k/k +11.02%~branża +16.76% | 4 496 r/r +15.10%~branża +16.10% k/k -18.68%~branża -22.74% | 6 004 r/r +65.17%~branża +18.68% k/k +33.54%~branża +49.04% | 5 628 r/r +13.01%~branża +21.35% k/k -6.26%~branża +6.12% | 6 064 r/r +9.68%~branża +9.10% k/k +7.75%~branża +27.69% | 4 880 r/r +8.54%~branża +28.12% k/k -19.53%~branża -21.36% | 5 687 r/r -5.28%~branża +75.72% k/k +16.54%~branża +57.23% | 4 803 r/r -14.66%~branża +63.51% k/k -15.54%~branża +8.70% | 578 r/r -90.47%~branża +25.92% k/k -87.97%~branża -38.00% | 403 r/r -91.74%~branża -20.01% k/k -30.28%~branża -44.88% | 560 r/r -90.15%~branża +6.77% k/k +38.96%~branża +48.80% | 5 155 r/r +7.33%~branża -28.94% k/k +820.54%~branża +7.14% | -5 545 r/r -1059.34%~branża -42.40% k/k -207.57%~branża -42.52% | -414 r/r -202.73%~branża -58.09% k/k +92.53%~branża -6.32% | 9 955 r/r +1677.68%~branża -26.51% k/k +2504.59%~branża +51.37% | 7 633 r/r +48.07%~branża -65.65% k/k -23.32%~branża -16.67% | 8 689 r/r +256.70%~branża -22.14% k/k +13.83%~branża +6.67% | 8 844 r/r +2236.23%~branża -4.87% k/k +1.78%~branża -6.74% | 7 194 r/r -27.73%~branża -23.45% k/k -18.66%~branża +24.38% | 1 478 r/r -80.64%~branża -8.76% k/k -79.46%~branża +10.25% | -96 r/r -101.10%~branża -7.48% k/k -106.50%~branża -7.28% | 942 r/r -89.35%~branża -34.14% k/k +1081.25%~branża -51.62% | 1 555 r/r -78.38%~branża -11.68% k/k +65.07%~branża +67.02% | 1 343 r/r -9.13%~branża -6.14% k/k -13.63%~branża +7.38% | -1 993 r/r -1976.04%~branża -10.74% k/k -248.40%~branża +1.81% | -7 627 r/r -909.66%~branża +21.70% k/k -282.69%~branża -51.11% | 4 342 r/r +179.23%~branża +1.10% k/k +156.93%~branża +56.88% | 9 879 r/r +635.59%~branża +48.28% k/k +127.52%~branża +49.03% | |
| Przychody finansowe | 590 | -225 k/k -138.14%~branża -80.34% | -350 k/k -55.56%~branża +22.62% | 55 k/k +115.71%~branża -31.78% | 143 r/r -75.76%~branża -74.03% k/k +160.00%~branża +16.04% | 91 r/r +140.44%~branża +59.51% k/k -36.36%~branża 0.00% | 70 r/r +120.00%~branża -39.41% k/k -23.08%~branża +0.42% | 81 r/r +47.27%~branża +156.27% k/k +15.71%~branża +79.17% | 1 664 r/r +1063.64%~branża +200.00% k/k +1954.32%~branża -54.75% | 157 r/r +72.53%~branża +15.05% k/k -90.56%~branża -40.00% | -1 118 r/r -1697.14%~branża 0.00% k/k -812.10%~branża +33.33% | 1 105 r/r +1264.20%~branża -53.29% k/k +198.84%~branża +91.68% | 183 r/r -89.00%~branża -62.28% k/k -83.44%~branża -70.29% | 15 r/r -90.45%~branża +84.92% k/k -91.80%~branża -14.74% | -127 r/r +88.64%~branża -11.20% k/k -946.67%~branża -49.78% | -13 r/r -101.18%~branża +42.98% k/k +89.76%~branża +66.31% | 1 r/r -99.45%~branża +49.00% k/k +107.69%~branża -64.13% | 498 r/r +3220.00%~branża -1.04% k/k +49700.00%~branża +81.16% | -493 r/r -288.19%~branża -80.71% k/k -199.00%~branża -73.76% | 573 r/r +4507.69%~branża +87.50% k/k +216.23%~branża +115.24% | 13 r/r +1200.00%~branża +170.24% k/k -97.73%~branża -42.86% | 0 r/r -100.00%~branża -96.45% k/k -100.00%~branża -90.31% | 11 r/r +102.23%~branża +98.96% | 2 r/r -99.65%~branża -8.09% k/k -81.82%~branża -4.44% | 0 r/r -100.00%~branża -93.84% k/k -100.00%~branża -79.70% | 1 289 | -1 285 r/r -11781.82%~branża -63.60% k/k -199.69%~branża 0.00% | 325 r/r +16150.00%~branża +4.56% k/k +125.29%~branża +21.02% | 1 k/k -99.69%~branża +20.64% | 27 r/r -97.91%~branża +20.60% k/k +2600.00%~branża -34.74% | 13 r/r +101.01%~branża +117.17% k/k -51.85%~branża +159.01% | 2 r/r -99.38%~branża +50.32% k/k -84.62%~branża -35.00% | 159 r/r +15800.00%~branża +65.46% k/k +7850.00%~branża -8.63% | 2 836 r/r +10403.70%~branża +124.10% k/k +1683.65%~branża -12.39% | -2 984 r/r -23053.85%~branża -20.83% k/k -205.22%~branża -17.80% | 4 873 r/r +243550.00%~branża -22.17% k/k +263.30%~branża +20.51% | 581 r/r +265.41%~branża -21.39% k/k -88.08%~branża +100.00% | -170 r/r -105.99%~branża -60.46% k/k -129.26%~branża 0.00% | 599 r/r +120.07%~branża -27.33% k/k +452.35%~branża -35.64% | -150 r/r -103.08%~branża -1.68% k/k -125.04%~branża -3.08% | 1 092 r/r +87.95%~branża -36.60% k/k +828.00%~branża +31.15% | -1 091 r/r -541.76%~branża -70.62% k/k -199.91%~branża -5.08% | 6 r/r -99.00%~branża -51.87% k/k +100.55%~branża +5.61% | 91 r/r +160.67%~branża +83.34% k/k +1416.67%~branża 0.00% | 5 r/r -99.54%~branża -52.53% k/k -94.51%~branża -80.61% | 0 r/r +100.00%~branża -25.46% k/k -100.00%~branża +8.51% | |
| Koszty finansowe | 519 | 851 k/k +63.97%~branża -6.45% | 399 k/k -53.11%~branża -23.08% | 592 k/k +48.37%~branża +36.17% | 396 r/r -23.70%~branża -19.91% k/k -33.11%~branża -5.40% | 1 239 r/r +45.59%~branża +3.46% k/k +212.88%~branża +10.29% | -28 r/r -107.02%~branża -14.63% k/k -102.26%~branża -10.13% | 1 200 r/r +102.70%~branża +12.14% k/k +4385.71%~branża +44.73% | 624 r/r +57.58%~branża -1.88% k/k -48.00%~branża +4.34% | 918 r/r -25.91%~branża 0.00% k/k +47.12%~branża -5.15% | 80 r/r +385.71%~branża +36.84% k/k -91.29%~branża -4.54% | 1 592 r/r +32.67%~branża +32.44% k/k +1890.00%~branża +212.96% | 1 036 r/r +66.03%~branża +14.30% k/k -34.92%~branża -64.49% | 1 779 r/r +93.79%~branża +6.86% k/k +71.72%~branża +16.50% | 305 r/r +281.25%~branża -0.64% k/k -82.86%~branża -18.60% | 1 425 r/r -10.49%~branża -31.81% k/k +367.21%~branża +96.64% | 971 r/r -6.27%~branża -3.81% k/k -31.86%~branża -29.34% | 910 r/r -48.85%~branża +0.94% k/k -6.28%~branża +24.51% | 1 788 r/r +486.23%~branża +1.30% k/k +96.48%~branża -10.00% | 246 r/r -82.74%~branża +1.00% k/k -86.24%~branża +32.22% | 4 489 r/r +362.31%~branża +8.98% k/k +1724.80%~branża -33.75% | -481 r/r -152.86%~branża -64.47% k/k -110.72%~branża -51.44% | 1 465 r/r -18.06%~branża -25.06% k/k +404.57%~branża +15.38% | 2 357 r/r +858.13%~branża -25.00% k/k +60.89%~branża +60.89% | 1 808 r/r -59.72%~branża -42.02% k/k -23.29%~branża -23.29% | 225 r/r +146.78%~branża +94.88% k/k -87.56%~branża +24.49% | 1 370 r/r -6.48%~branża 0.00% k/k +508.89%~branża -17.97% | 1 351 r/r -42.68%~branża +10.34% k/k -1.39%~branża +31.03% | 3 677 r/r +103.37%~branża +151.77% k/k +172.17%~branża +75.00% | 4 464 r/r +1884.00%~branża +126.64% k/k +21.40%~branża +5.43% | 7 554 r/r +451.39%~branża +135.53% k/k +69.22%~branża +16.06% | 2 549 r/r +88.68%~branża +92.11% k/k -66.26%~branża +35.37% | 4 492 r/r +22.16%~branża -42.12% k/k +76.23%~branża -50.84% | 4 490 r/r +0.58%~branża +11.92% k/k -0.04%~branża +44.93% | 4 537 r/r -39.94%~branża -3.66% k/k +1.05%~branża -14.29% | 3 285 r/r +28.87%~branża -7.68% k/k -27.60%~branża +46.96% | 3 299 r/r -26.56%~branża -17.77% k/k +0.43%~branża -38.27% | 3 259 r/r -27.42%~branża -20.73% k/k -1.21%~branża +10.66% | 3 405 r/r -24.95%~branża -12.34% k/k +4.48%~branża -15.10% | 3 622 r/r +10.26%~branża -26.71% k/k +6.37%~branża +34.14% | 3 424 r/r +3.79%~branża -1.30% k/k -5.47%~branża -4.74% | 3 826 r/r +17.40%~branża -22.23% k/k +11.74%~branża -24.41% | 3 972 r/r +16.65%~branża +12.00% k/k +3.82%~branża -5.67% | 2 847 r/r -21.40%~branża -21.40% k/k -28.32%~branża +8.52% | 3 995 r/r +16.68%~branża -31.66% k/k +40.32%~branża -17.90% | 3 318 r/r -13.28%~branża -13.28% k/k -16.95%~branża +7.24% | |
| 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 | |
| Zysk z działalności gospodarczej | 4 237 | 2 655 k/k -37.34%~branża +1.66% | 4 400 k/k +65.73%~branża +4.18% | 2 871 k/k -34.75%~branża -25.87% | 4 229 r/r -0.19%~branża -18.44% k/k +47.30%~branża +31.99% | 3 916 r/r +47.50%~branża -0.68% k/k -7.40%~branża +33.74% | 5 585 r/r +26.93%~branża -0.26% k/k +42.62%~branża -21.46% | 3 045 r/r +6.06%~branża -9.22% k/k -45.48%~branża -28.65% | 6 482 r/r +53.28%~branża +63.52% k/k +112.87%~branża +92.32% | 3 891 r/r -0.64%~branża +0.38% k/k -39.97%~branża -31.95% | 3 617 r/r -35.24%~branża -4.48% k/k -7.04%~branża -19.21% | 4 736 r/r +55.53%~branża +24.28% k/k +30.94%~branża +9.24% | 2 469 r/r -61.91%~branża -9.38% k/k -47.87%~branża +18.31% | 341 r/r -91.24%~branża -21.52% k/k -86.19%~branża -9.96% | 2 466 r/r -31.82%~branża -4.51% k/k +623.17%~branża +74.10% | 2 468 r/r -47.89%~branża -20.12% k/k +0.08%~branża -53.00% | 2 665 r/r +7.94%~branża -14.59% k/k +7.98%~branża +27.35% | 4 568 r/r +1239.59%~branża +16.23% k/k +71.41%~branża +52.02% | 3 248 r/r +31.71%~branża -2.27% k/k -28.90%~branża +5.27% | 4 823 r/r +95.42%~branża +37.25% k/k +48.49%~branża +15.55% | 1 528 r/r -42.66%~branża +4.26% k/k -68.32%~branża +33.58% | 6 109 r/r +33.73%~branża +37.90% k/k +299.80%~branża +23.82% | 4 610 r/r +41.93%~branża +30.07% k/k -24.54%~branża +24.78% | 2 525 r/r -47.65%~branża +33.12% k/k -45.23%~branża -31.76% | 3 879 r/r +153.86%~branża +83.18% k/k +53.62%~branża +82.46% | 5 867 r/r -3.96%~branża +66.23% k/k +51.25%~branża +34.18% | -2 077 r/r -145.05%~branża +24.04% k/k -135.40%~branża -45.27% | -623 r/r -124.67%~branża -31.69% k/k +70.00%~branża -51.28% | -3 116 r/r -180.33%~branża +0.91% k/k -400.16%~branża +45.04% | 718 r/r -87.76%~branża -44.63% k/k +123.04%~branża +7.90% | -13 086 r/r -530.04%~branża -42.86% k/k -1922.56%~branża -45.84% | -2 961 r/r -375.28%~branża -65.67% k/k +77.37%~branża -31.96% | 5 622 r/r +280.42%~branża -15.74% k/k +289.87%~branża +51.72% | 5 979 r/r +732.73%~branża -77.27% k/k +6.35%~branża -35.33% | 1 168 r/r +108.93%~branża -29.78% k/k -80.46%~branża +3.49% | 10 432 r/r +452.31%~branża -61.16% k/k +793.15%~branża -60.45% | 4 476 r/r -20.38%~branża -21.36% k/k -57.09%~branża +45.18% | -1 951 r/r -132.63%~branża +17.26% k/k -143.59%~branża -5.14% | -2 902 r/r -348.46%~branża -12.00% k/k -48.74%~branża -14.44% | -2 830 r/r -127.13%~branża -44.24% k/k +2.48%~branża -54.86% | -777 r/r -117.36%~branża -9.99% k/k +72.54%~branża +44.48% | -3 574 r/r -83.19%~branża -17.47% k/k -359.97%~branża +18.16% | -5 959 r/r -105.34%~branża -0.34% k/k -66.73%~branża -7.06% | -10 383 r/r -266.89%~branża +13.02% k/k -74.24%~branża -35.41% | 352 r/r +145.30%~branża +48.53% k/k +103.39%~branża +87.50% | 6 561 r/r +283.58%~branża +55.99% k/k +1763.92%~branża +35.42% | |
| 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 | |
| Zysk przed opodatkowaniem | 4 237 | 2 655 k/k -37.34%~branża +1.66% | 4 400 k/k +65.73%~branża +4.18% | 2 871 k/k -34.75%~branża -25.87% | 4 229 r/r -0.19%~branża -18.44% k/k +47.30%~branża +31.99% | 3 916 r/r +47.50%~branża -0.68% k/k -7.40%~branża +33.74% | 5 585 r/r +26.93%~branża -0.26% k/k +42.62%~branża -21.46% | 3 045 r/r +6.06%~branża -9.22% k/k -45.48%~branża -28.65% | 6 482 r/r +53.28%~branża +63.52% k/k +112.87%~branża +92.32% | 3 891 r/r -0.64%~branża +0.38% k/k -39.97%~branża -31.95% | 3 617 r/r -35.24%~branża -4.48% k/k -7.04%~branża -19.21% | 4 736 r/r +55.53%~branża +24.28% k/k +30.94%~branża +9.24% | 2 469 r/r -61.91%~branża -9.38% k/k -47.87%~branża +18.31% | 341 r/r -91.24%~branża -21.52% k/k -86.19%~branża -9.96% | 2 466 r/r -31.82%~branża -4.51% k/k +623.17%~branża +74.10% | 2 468 r/r -47.89%~branża -20.12% k/k +0.08%~branża -53.00% | 2 665 r/r +7.94%~branża -14.59% k/k +7.98%~branża +27.35% | 4 568 r/r +1239.59%~branża +16.23% k/k +71.41%~branża +52.02% | 3 248 r/r +31.71%~branża -2.27% k/k -28.90%~branża +5.27% | 4 823 r/r +95.42%~branża +37.25% k/k +48.49%~branża +15.55% | 1 528 r/r -42.66%~branża +4.26% k/k -68.32%~branża +33.58% | 6 109 r/r +33.73%~branża +37.90% k/k +299.80%~branża +23.82% | 4 610 r/r +41.93%~branża +30.07% k/k -24.54%~branża +24.78% | 2 525 r/r -47.65%~branża +33.12% k/k -45.23%~branża -31.76% | 3 879 r/r +153.86%~branża +83.18% k/k +53.62%~branża +82.46% | 5 867 r/r -3.96%~branża +66.23% k/k +51.25%~branża +34.18% | -2 077 r/r -145.05%~branża +24.04% k/k -135.40%~branża -45.27% | -623 r/r -124.67%~branża -31.69% k/k +70.00%~branża -51.28% | -3 116 r/r -180.33%~branża +0.91% k/k -400.16%~branża +45.04% | 718 r/r -87.76%~branża -44.63% k/k +123.04%~branża +7.90% | -13 086 r/r -530.04%~branża -42.86% k/k -1922.56%~branża -45.84% | -2 961 r/r -375.28%~branża -65.67% k/k +77.37%~branża -31.96% | 5 622 r/r +280.42%~branża -15.74% k/k +289.87%~branża +51.72% | 5 979 r/r +732.73%~branża -77.27% k/k +6.35%~branża -35.33% | 1 168 r/r +108.93%~branża -29.78% k/k -80.46%~branża +3.49% | 10 432 r/r +452.31%~branża -61.16% k/k +793.15%~branża -60.45% | 4 476 r/r -20.38%~branża -21.36% k/k -57.09%~branża +45.18% | -1 951 r/r -132.63%~branża +17.26% k/k -143.59%~branża -5.14% | -2 902 r/r -348.46%~branża -12.00% k/k -48.74%~branża -14.44% | -2 830 r/r -127.13%~branża -44.24% k/k +2.48%~branża -54.86% | -777 r/r -117.36%~branża -9.99% k/k +72.54%~branża +44.48% | -3 574 r/r -83.19%~branża -17.47% k/k -359.97%~branża +18.16% | -5 959 r/r -105.34%~branża -0.34% k/k -66.73%~branża -7.06% | -10 383 r/r -266.89%~branża +13.02% k/k -74.24%~branża -35.41% | 352 r/r +145.30%~branża +48.53% k/k +103.39%~branża +87.50% | 6 561 r/r +283.58%~branża +55.99% k/k +1763.92%~branża +35.42% | |
| 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 | |
| Zysk netto | 3 250 | 2 175 k/k -33.08%~branża -0.41% | 3 512 k/k +61.47%~branża +10.40% | 2 218 k/k -36.85%~branża -53.72% | 3 407 r/r +4.83%~branża -22.00% k/k +53.61%~branża +29.83% | 3 096 r/r +42.34%~branża +28.04% k/k -9.13%~branża +85.30% | 4 337 r/r +23.49%~branża +11.26% k/k +40.08%~branża -20.27% | 2 597 r/r +17.09%~branża -5.74% k/k -40.12%~branża -6.66% | 5 388 r/r +58.14%~branża +65.96% k/k +107.47%~branża +81.55% | 3 175 r/r +2.55%~branża +3.12% k/k -41.07%~branża -28.96% | 2 732 r/r -37.01%~branża -1.28% k/k -13.95%~branża -25.71% | 3 900 r/r +50.17%~branża +16.48% k/k +42.75%~branża +15.40% | 1 956 r/r -63.70%~branża -9.38% k/k -49.85%~branża +27.22% | 260 r/r -91.81%~branża -26.66% k/k -86.71%~branża -10.94% | 2 059 r/r -24.63%~branża -7.54% k/k +691.92%~branża +62.58% | 1 882 r/r -51.74%~branża -40.20% k/k -8.60%~branża -45.99% | 2 129 r/r +8.84%~branża -4.08% k/k +13.12%~branża +34.32% | 3 594 r/r +1282.31%~branża +28.56% k/k +68.81%~branża +43.83% | 2 606 r/r +26.57%~branża -0.26% k/k -27.49%~branża -22.23% | 3 854 r/r +104.78%~branża +36.68% k/k +47.89%~branża +34.62% | 1 194 r/r -43.92%~branża -13.64% k/k -69.02%~branża +24.68% | 4 556 r/r +26.77%~branża +23.60% k/k +281.57%~branża +24.94% | 4 024 r/r +54.41%~branża +25.20% k/k -11.68%~branża +24.78% | 1 408 r/r -63.47%~branża +39.70% k/k -65.01%~branża -33.06% | 3 100 r/r +159.63%~branża +112.62% k/k +120.17%~branża +88.15% | 4 921 r/r +8.01%~branża +61.18% k/k +58.74%~branża +28.05% | -1 773 r/r -144.06%~branża +24.36% k/k -136.03%~branża -44.32% | -1 002 r/r -171.16%~branża -36.63% k/k +43.49%~branża -65.66% | -3 116 r/r -200.52%~branża +2.99% k/k -210.98%~branża +43.38% | 1 202 r/r -75.57%~branża -45.22% k/k +138.58%~branża +0.11% | -12 290 r/r -593.18%~branża -42.48% k/k -1122.46%~branża -44.12% | -2 762 r/r -175.65%~branża -52.38% k/k +77.53%~branża -88.09% | 4 405 r/r +241.37%~branża -15.74% k/k +259.49%~branża +77.66% | 4 913 r/r +308.74%~branża -77.27% k/k +11.53%~branża -26.03% | 621 r/r +105.05%~branża -29.44% k/k -87.36%~branża +3.49% | 8 362 r/r +402.75%~branża -5.15% k/k +1246.54%~branża -27.87% | 3 424 r/r -22.27%~branża -21.37% k/k -59.05%~branża +28.80% | -1 494 r/r -130.41%~branża +19.58% k/k -143.63%~branża +13.42% | -2 245 r/r -461.51%~branża -9.82% k/k -50.27%~branża -18.68% | -3 477 r/r -141.58%~branża -48.24% k/k -54.88%~branża -53.32% | -479 r/r -113.99%~branża -9.93% k/k +86.22%~branża +41.82% | -3 016 r/r -101.87%~branża -20.56% k/k -529.65%~branża +26.23% | -5 711 r/r -154.39%~branża +3.08% k/k -89.36%~branża -9.82% | -9 182 r/r -164.08%~branża +18.25% k/k -60.78%~branża -35.13% | 107 r/r +122.34%~branża +48.53% k/k +101.17%~branża +87.50% | 5 991 r/r +298.64%~branża +62.59% k/k +5499.07%~branża +45.30% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 250 | 2 175 k/k -33.08%~branża -0.41% | 3 512 k/k +61.47%~branża +10.40% | 2 218 k/k -36.85%~branża -53.72% | 3 407 r/r +4.83%~branża -22.00% k/k +53.61%~branża +33.10% | 3 096 r/r +42.34%~branża +28.92% k/k -9.13%~branża +85.30% | 4 337 r/r +23.49%~branża +11.26% k/k +40.08%~branża -20.27% | 2 597 r/r +17.09%~branża -5.74% k/k -40.12%~branża -6.66% | 5 387 r/r +58.12%~branża +67.95% k/k +107.43%~branża +76.04% | 3 173 r/r +2.49%~branża +3.09% k/k -41.10%~branża -29.02% | 2 733 r/r -36.98%~branża -1.28% k/k -13.87%~branża -25.71% | 3 901 r/r +50.21%~branża +17.38% k/k +42.74%~branża +15.40% | 1 954 r/r -63.73%~branża -18.17% k/k -49.91%~branża +36.25% | 259 r/r -91.84%~branża -26.66% k/k -86.75%~branża -10.94% | 2 058 r/r -24.70%~branża -10.70% k/k +694.59%~branża +64.87% | 1 883 r/r -51.73%~branża -40.20% k/k -8.50%~branża -46.28% | 2 129 r/r +8.96%~branża -6.04% k/k +13.06%~branża +34.32% | 3 594 r/r +1287.64%~branża +28.56% k/k +68.81%~branża +43.83% | 2 597 r/r +26.19%~branża -0.14% k/k -27.74%~branża -21.67% | 3 858 r/r +104.89%~branża +36.68% k/k +48.56%~branża +34.91% | 1 197 r/r -43.78%~branża -5.60% k/k -68.97%~branża +24.20% | 4 555 r/r +26.74%~branża +23.86% k/k +280.53%~branża +20.56% | 4 022 r/r +54.87%~branża +24.59% k/k -11.70%~branża +24.78% | 1 408 r/r -63.50%~branża +42.52% k/k -64.99%~branża -29.76% | 3 100 r/r +158.98%~branża +112.62% k/k +120.17%~branża +88.15% | 4 921 r/r +8.04%~branża +59.95% k/k +58.74%~branża +28.05% | -1 773 r/r -144.08%~branża +24.36% k/k -136.03%~branża -44.84% | -1 002 r/r -171.16%~branża -36.33% k/k +43.49%~branża -56.08% | -3 116 r/r -200.52%~branża +2.99% k/k -210.98%~branża +41.81% | 1 202 r/r -75.57%~branża -46.32% k/k +138.58%~branża +0.11% | -12 290 r/r -593.18%~branża -43.98% k/k -1122.46%~branża -44.12% | -2 762 r/r -175.65%~branża -52.64% k/k +77.53%~branża -88.52% | 4 405 r/r +241.37%~branża -15.74% k/k +259.49%~branża +77.66% | 4 913 r/r +308.74%~branża -77.27% k/k +11.53%~branża -26.03% | 621 r/r +105.05%~branża -32.30% k/k -87.36%~branża +3.49% | 8 362 r/r +402.75%~branża -5.15% k/k +1246.54%~branża -43.74% | 3 424 r/r -22.27%~branża -21.70% k/k -59.05%~branża +23.44% | -1 494 r/r -130.41%~branża +21.40% k/k -143.63%~branża -0.54% | -2 245 r/r -461.51%~branża -10.87% k/k -50.27%~branża -29.52% | -3 477 r/r -141.58%~branża -47.77% k/k -54.88%~branża -55.84% | -479 r/r -113.99%~branża -9.93% k/k +86.22%~branża +55.28% | -3 016 r/r -101.87%~branża -20.56% k/k -529.65%~branża +26.23% | -5 711 r/r -154.39%~branża +6.09% k/k -89.36%~branża -9.82% | -9 182 r/r -164.08%~branża +18.25% k/k -60.78%~branża -35.13% | 107 r/r +122.34%~branża +48.53% k/k +101.17%~branża +91.70% | 5 991 r/r +298.64%~branża +56.10% k/k +5499.07%~branża +45.30% | |
| EBITDA | 5 756 | 5 378 k/k -6.57%~branża +19.20% | 6 739 k/k +25.31%~branża -11.04% | 5 148 k/k -23.61%~branża -16.63% | 6 238 r/r +8.37%~branża -13.64% k/k +21.17%~branża +40.32% | 6 932 r/r +28.90%~branża +26.18% k/k +11.13%~branża +71.66% | 7 412 r/r +9.99%~branża +11.07% k/k +6.92%~branża -2.86% | 6 466 r/r +25.60%~branża +15.58% k/k -12.76%~branża -14.66% | 7 975 r/r +27.85%~branża +42.06% k/k +23.34%~branża +42.47% | 7 277 r/r +4.98%~branża -9.14% k/k -8.75%~branża -14.30% | 7 759 r/r +4.68%~branża -8.82% k/k +6.62%~branża +4.73% | 8 578 r/r +32.66%~branża +31.78% k/k +10.56%~branża +8.40% | 6 961 r/r -12.71%~branża -16.10% k/k -18.85%~branża -7.59% | 5 547 r/r -23.77%~branża -19.88% k/k -20.31%~branża -18.89% | 6 560 r/r -15.45%~branża -2.34% k/k +18.26%~branża +26.32% | 7 661 r/r -10.69%~branża -38.02% k/k +16.78%~branża -52.32% | 7 791 r/r +11.92%~branża -9.34% k/k +1.70%~branża +28.08% | 9 505 r/r +71.35%~branża +22.06% k/k +22.00%~branża +23.38% | 10 448 r/r +59.27%~branża -6.28% k/k +9.92%~branża +11.36% | 9 517 r/r +24.23%~branża +18.18% k/k -8.91%~branża -14.46% | 11 249 r/r +44.38%~branża +16.77% k/k +18.20%~branża +38.34% | 11 124 r/r +17.03%~branża +19.73% k/k -1.11%~branża +11.71% | 11 681 r/r +11.80%~branża +15.80% k/k +5.01%~branża +25.00% | 10 679 r/r +12.21%~branża +32.63% k/k -8.58%~branża -19.42% | 12 002 r/r +6.69%~branża +53.80% k/k +12.39%~branża +40.48% | 11 143 r/r +0.17%~branża +56.73% k/k -7.16%~branża +8.46% | 7 017 r/r -39.93%~branża +31.17% k/k -37.03%~branża -35.22% | 7 051 r/r -33.97%~branża -14.61% k/k +0.48%~branża -37.58% | 7 301 r/r -39.17%~branża +8.98% k/k +3.55%~branża +66.03% | 12 050 r/r +8.14%~branża -25.57% k/k +65.05%~branża +11.50% | 1 245 r/r -82.26%~branża -38.72% k/k -89.67%~branża -37.73% | 6 469 r/r -8.25%~branża -45.28% k/k +419.60%~branża -5.16% | 16 896 r/r +131.42%~branża -36.52% k/k +161.18%~branża +72.28% | 14 427 r/r +19.73%~branża -58.03% k/k -14.61%~branża -14.61% | 15 642 r/r +1156.39%~branża -20.87% k/k +8.42%~branża +8.42% | 15 901 r/r +145.80%~branża -4.24% k/k +1.66%~branża -25.00% | 14 196 r/r -15.98%~branża -19.32% k/k -10.72%~branża +26.98% | 8 470 r/r -41.29%~branża -25.47% k/k -40.34%~branża +7.44% | 7 034 r/r -55.03%~branża -12.16% k/k -16.95%~branża -4.40% | 8 342 r/r -47.54%~branża -24.49% k/k +18.60%~branża -43.99% | 9 046 r/r -36.28%~branża -9.75% k/k +8.44%~branża +57.55% | 8 491 r/r +0.25%~branża +0.25% k/k -6.14%~branża +5.06% | 5 083 r/r -27.74%~branża -19.25% k/k -40.14%~branża -33.19% | -419 r/r -105.02%~branża +7.06% k/k -108.24%~branża -65.76% | 11 377 r/r +25.77%~branża -2.49% k/k +2815.27%~branża +74.40% | 16 815 r/r +98.03%~branża +39.01% k/k +47.80%~branża +41.65% |
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: | PLKRKGL00012 |
|---|---|
| Liczba akcji: | 7 053 308 |
| Kapitalizacja: | 88 871 681 |
| Enterprise Value: | 203 953 681 |
| Branża: | Zaopatrzenie przedsiębiorstw |
Korporacja KGL prowadzi działalność na rynku dystrybucji granulatów tworzyw sztucznych oraz produkcji opakowań z tworzyw sztucznych metodą... Korporacja KGL prowadzi działalność na rynku dystrybucji granulatów tworzyw sztucznych oraz produkcji opakowań z tworzyw sztucznych metodą termoformowania. Oferta spółki obejmuje tworzywa techniczne, poliolefiny i tworzywa styrenowe. Grupa świadczy także usługi etykietowania wyprodukowanych opakowań oraz wklejania wkładek absorpcyjnych do pojemników do produktów mięsnych.
| Nazwa: | KGL S.A. |
|---|---|
| Adres: | ul. Generała Władysława Sikorskiego 17, 05-080, Klaudyn, Polska |
| CEO: | Krzysztof Gromkowski |
| NIP: | 1181624643 |
| REGON: | 017427662 |
| KRS: | 0000092741 |
| WWW: | http://www.kgl.pl/ |
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