Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
KGL
12.50+0.10(+0.81%)
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 +5.60% | 64 029 k/k +2.26%~branża -1.40% | 62 725 k/k -2.04%~branża -0.16% | 68 177 r/r +13.87%~branża -7.19% k/k +8.69%~branża -3.68% | 77 541 r/r +23.84%~branża +1.75% k/k +13.73%~branża +9.30% | 74 573 r/r +16.47%~branża +10.82% k/k -3.83%~branża +4.29% | 70 233 r/r +11.97%~branża +6.01% k/k -5.82%~branża -6.62% | 91 240 r/r +33.83%~branża +18.60% k/k +29.91%~branża +14.13% | 80 537 r/r +3.86%~branża +16.86% k/k -11.73%~branża +0.02% | 90 386 r/r +21.20%~branża +4.24% k/k +12.23%~branża -0.93% | 80 979 r/r +15.30%~branża +17.38% k/k -10.41%~branża -0.68% | 92 609 r/r +1.50%~branża -1.96% k/k +14.36%~branża +3.49% | 95 705 r/r +18.83%~branża -4.85% k/k +3.34%~branża +3.16% | 97 599 r/r +7.98%~branża +3.48% k/k +1.98%~branża 0.00% | 89 664 r/r +10.73%~branża -4.64% k/k -8.13%~branża -8.16% | 100 191 r/r +8.19%~branża +5.30% k/k +11.74%~branża +9.88% | 102 393 r/r +6.99%~branża +2.18% k/k +2.20%~branża +6.04% | 100 710 r/r +3.19%~branża -2.53% k/k -1.64%~branża -1.64% | 89 080 r/r -0.65%~branża -2.35% k/k -11.55%~branża -1.15% | 95 920 r/r -4.26%~branża -3.60% k/k +7.68%~branża +11.79% | 87 820 r/r -14.23%~branża -10.67% k/k -8.44%~branża -2.28% | 97 666 r/r -3.02%~branża +0.45% k/k +11.21%~branża +7.67% | 98 558 r/r +10.64%~branża +10.64% k/k +0.91%~branża -2.56% | 129 106 r/r +34.60%~branża +20.34% k/k +30.99%~branża +19.17% | 148 071 r/r +68.61%~branża +30.36% k/k +14.69%~branża +15.02% | 149 620 r/r +53.20%~branża +12.62% k/k +1.05%~branża -3.50% | 149 039 r/r +51.22%~branża +30.89% k/k -0.39%~branża -0.16% | 171 298 r/r +32.68%~branża +30.17% k/k +14.94%~branża +4.90% | 178 245 r/r +20.38%~branża +18.75% k/k +4.06%~branża +2.07% | 162 681 r/r +8.73%~branża +8.73% k/k -8.73%~branża -4.95% | 139 811 r/r -6.19%~branża -6.19% k/k -14.06%~branża -6.54% | 141 059 r/r -17.65%~branża -5.40% k/k +0.89%~branża -9.34% | 141 779 r/r -20.46%~branża -24.99% k/k +0.51%~branża -11.45% | 144 228 r/r -11.34%~branża -17.16% k/k +1.73%~branża +1.08% | 135 523 r/r -3.07%~branża -26.82% k/k -6.04%~branża -6.23% | 130 252 r/r -7.66%~branża -18.80% k/k -3.89%~branża +1.38% | 133 485 r/r -5.85%~branża -1.95% k/k +2.48%~branża +10.99% | 133 054 r/r -7.75%~branża -5.35% k/k -0.32%~branża -0.86% | 134 757 r/r -0.57%~branża -3.42% k/k +1.28%~branża -5.34% | 123 645 r/r -5.07%~branża +2.36% k/k -8.25%~branża +1.20% | 135 645 r/r +1.62%~branża +1.07% k/k +9.71%~branża +6.52% | 131 845 r/r -0.91%~branża -3.66% k/k -2.80%~branża -3.28% | 136 589 r/r +1.36%~branża -5.30% k/k +3.60%~branża -5.10% | 138 282 r/r +11.84%~branża -5.80% k/k +1.24%~branża +1.24% | 158 059 r/r +16.52% k/k +14.30% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 50 341 | 52 660 k/k +4.61%~branża +4.61% | 53 430 k/k +1.46%~branża -1.29% | 51 560 k/k -3.50%~branża -3.50% | 57 513 r/r +14.25%~branża -6.54% k/k +11.55%~branża -3.09% | 65 972 r/r +25.28%~branża +3.78% k/k +14.71%~branża +10.58% | 61 632 r/r +15.35%~branża +10.30% k/k -6.58%~branża +3.78% | 58 688 r/r +13.82%~branża -1.81% k/k -4.78%~branża -4.78% | 77 602 r/r +34.93%~branża +12.53% k/k +32.23%~branża +13.67% | 67 454 r/r +2.25%~branża +15.83% k/k -13.08%~branża +4.12% | 77 018 r/r +24.96%~branża +6.54% k/k +14.18%~branża -1.92% | 68 735 r/r +17.12%~branża +15.84% k/k -10.75%~branża -4.71% | 79 772 r/r +2.80%~branża -0.46% k/k +16.06%~branża +3.26% | 83 901 r/r +24.38%~branża -4.93% k/k +5.18%~branża +5.18% | 85 270 r/r +10.71%~branża +1.34% k/k +1.63%~branża -1.85% | 75 639 r/r +10.04%~branża +6.57% k/k -11.29%~branża -5.14% | 85 928 r/r +7.72%~branża +7.50% k/k +13.60%~branża +11.62% | 86 338 r/r +2.90%~branża +2.90% k/k +0.48%~branża +0.12% | 82 890 r/r -2.79%~branża -2.79% k/k -3.99%~branża -5.63% | 73 620 r/r -2.67%~branża -4.98% k/k -11.18%~branża +0.84% | 78 204 r/r -8.99%~branża -8.99% k/k +6.23%~branża +6.23% | 70 353 r/r -18.51%~branża -16.97% k/k -10.04%~branża -1.88% | 79 130 r/r -4.54%~branża -0.88% k/k +12.48%~branża +9.46% | 84 343 r/r +14.57%~branża +8.25% k/k +6.59%~branża -0.26% | 109 939 r/r +40.58%~branża +13.04% k/k +30.35%~branża +8.39% | 130 296 r/r +85.20%~branża +31.98% k/k +18.52%~branża +18.52% | 134 824 r/r +70.38%~branża +10.54% k/k +3.48%~branża +1.54% | 134 085 r/r +58.98%~branża +28.39% k/k -0.55%~branża +5.16% | 155 322 r/r +41.28%~branża +29.26% k/k +15.84%~branża -0.52% | 157 443 r/r +20.83%~branża +18.24% k/k +1.37%~branża +1.10% | 152 296 r/r +12.96%~branża +12.96% k/k -3.27%~branża -1.24% | 124 428 r/r -7.20%~branża -6.02% k/k -18.30%~branża -12.72% | 115 225 r/r -25.82%~branża -6.57% k/k -7.40%~branża -6.52% | 116 028 r/r -26.30%~branża -16.12% k/k +0.70%~branża -4.96% | 119 482 r/r -21.55%~branża -21.18% k/k +2.98%~branża +2.67% | 111 282 r/r -10.57%~branża -32.49% k/k -6.86%~branża -4.36% | 106 852 r/r -7.27%~branża -18.28% k/k -3.98%~branża -0.10% | 114 057 r/r -1.70%~branża +2.69% k/k +6.74%~branża +6.74% | 116 609 r/r -2.40%~branża -8.36% k/k +2.24%~branża -6.09% | 117 778 r/r +5.84%~branża -6.47% k/k +1.00%~branża -4.83% | 103 192 r/r -3.43%~branża +1.37% k/k -12.38%~branża -1.06% | 115 086 r/r +0.90%~branża -3.32% k/k +11.53%~branża +5.70% | 115 902 r/r -0.61%~branża -4.04% k/k +0.71%~branża -4.94% | 123 524 r/r +4.88%~branża -10.56% k/k +6.58%~branża -4.90% | 115 798 r/r +12.22%~branża -8.84% k/k -6.25%~branża +0.25% | 129 259 r/r +12.32% k/k +11.62% | |
| 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% k/k +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 +37.61% | 5 383 k/k +38.31%~branża -9.57% | 3 972 k/k -26.21%~branża -15.21% | 4 604 r/r +8.66%~branża -19.25% k/k +15.91%~branża +32.98% | 5 082 r/r +30.58%~branża -16.50% k/k +10.38%~branża +38.40% | 5 543 r/r +2.97%~branża +7.18% k/k +9.07%~branża -14.83% | 4 401 r/r +10.80%~branża -1.60% k/k -20.60%~branża -20.60% | 5 224 r/r +13.47%~branża +48.62% k/k +18.70%~branża +48.70% | 4 473 r/r -11.98%~branża -11.98% k/k -14.38%~branża -14.38% | 4 675 r/r -15.66%~branża -14.23% k/k +4.52%~branża +1.92% | 3 982 r/r -9.52%~branża +1.04% k/k -14.82%~branża -4.91% | 3 120 r/r -40.28%~branża +2.86% k/k -21.65%~branża +2.86% | 1 533 r/r -65.73%~branża +0.66% k/k -50.87%~branża -22.63% | 2 496 r/r -46.61%~branża -4.88% k/k +62.82%~branża +11.11% | 3 430 r/r -13.86%~branża -13.86% k/k +37.42%~branża -41.41% | 2 980 r/r -4.49%~branża -7.76% k/k -13.12%~branża +4.63% | 2 861 r/r +86.63%~branża +17.65% k/k -3.99%~branża +27.07% | 4 859 r/r +94.67%~branża -2.37% k/k +69.84%~branża +25.19% | 3 805 r/r +10.93%~branża +28.70% k/k -21.69%~branża -21.69% | 5 555 r/r +86.41%~branża +35.76% k/k +45.99%~branża +45.99% | 5 651 r/r +97.52%~branża +34.18% k/k +1.73%~branża +16.30% | 5 835 r/r +20.09%~branża +5.56% k/k +3.26%~branża +14.26% | 426 r/r -88.80%~branża +2.08% k/k -92.70%~branża -30.06% | 5 508 r/r -0.85%~branża +77.27% k/k +1192.96%~branża +105.94% | 3 327 r/r -41.13%~branża +54.88% k/k -39.60%~branża -9.97% | -70 r/r -101.20%~branża +14.56% k/k -102.10%~branża -25.10% | -1 056 r/r -347.89%~branża -6.74% k/k -1408.57%~branża -30.30% | -386 r/r -107.01%~branża +4.41% k/k +63.45%~branża +54.41% | 4 423 r/r +32.94%~branża -13.33% k/k +1245.85%~branża -5.44% | -6 256 r/r -8837.14%~branża -38.94% k/k -241.44%~branża -40.33% | -771 r/r +26.99%~branża -55.55% k/k +87.68%~branża +7.68% | 9 721 r/r +2618.39%~branża -51.40% k/k +1360.83%~branża +21.70% | 9 016 r/r +103.84%~branża -66.24% k/k -7.25%~branża -3.80% | 8 371 r/r +233.81%~branża -25.42% k/k -7.15%~branża -1.43% | 7 241 r/r +1039.17%~branża -0.31% k/k -13.50%~branża -18.77% | 5 604 r/r -42.35%~branża -19.64% k/k -22.61%~branża +32.68% | 1 130 r/r -87.47%~branża -24.25% k/k -79.84%~branża +5.73% | -865 r/r -110.33%~branża -8.04% k/k -176.55%~branża -4.71% | -1 401 r/r -119.35%~branża -31.37% k/k -61.97%~branża -56.80% | 1 367 r/r -75.61%~branża -5.04% k/k +197.57%~branża +46.15% | 1 299 r/r +14.96%~branża +13.56% k/k -4.97%~branża +11.82% | -2 098 r/r -142.54%~branża -17.98% k/k -261.51%~branża +1.34% | -4 677 r/r -233.83%~branża +25.85% k/k -122.93%~branża -28.30% | 4 283 r/r +213.31%~branża +31.19% k/k +191.58%~branża +53.81% | 10 384 r/r +699.38% k/k +142.45% | |
| Pozostałe przychody operacyjne | 197 | 189 k/k -4.06%~branża +35.77% | 319 k/k +68.78%~branża -13.33% | 375 k/k +17.55%~branża +175.70% | 259 r/r +31.47%~branża -23.72% k/k -30.93%~branża -70.77% | 367 r/r +94.18%~branża +31.65% k/k +41.70%~branża +41.70% | 456 r/r +42.95%~branża -15.70% k/k +24.25%~branża -35.29% | 262 r/r -30.13%~branża -30.13% k/k -42.54%~branża +203.24% | 240 r/r -7.34%~branża +24.56% k/k -8.40%~branża -51.50% | 277 r/r -24.52%~branża -68.02% k/k +15.42%~branża -5.64% | 158 r/r -65.35%~branża +63.28% k/k -42.96%~branża +68.42% | 1 248 r/r +376.34%~branża +23.30% k/k +689.87%~branża +53.67% | 239 r/r -0.42%~branża -18.74% k/k -80.85%~branża -71.43% | 666 r/r +140.43%~branża +31.76% k/k +178.66%~branża +33.33% | 491 r/r +210.76%~branża +11.12% k/k -26.28%~branża -4.37% | 501 r/r -59.86%~branża -13.23% k/k +2.04%~branża +34.48% | 765 r/r +220.08%~branża +3.62% k/k +52.69%~branża -44.97% | 2 219 r/r +233.18%~branża +118.30% k/k +190.07%~branża +136.36% | 849 r/r +72.91%~branża -15.79% k/k -61.74%~branża -58.87% | 1 160 r/r +131.54%~branża +57.14% k/k +36.63%~branża +116.33% | 508 r/r -33.59%~branża -6.12% k/k -56.21%~branża -54.52% | 352 r/r -84.14%~branża -16.20% k/k -30.71%~branża +43.94% | 279 r/r -67.14%~branża +27.96% k/k -20.74%~branża -0.39% | 4 694 r/r +304.66%~branża -4.24% k/k +1582.44%~branża +37.14% | 229 r/r -54.92%~branża +25.36% k/k -95.12%~branża -61.29% | 1 533 r/r +335.51%~branża +74.64% k/k +569.43%~branża +49.43% | 702 r/r +151.61%~branża -7.17% k/k -54.21%~branża -27.69% | 1 836 r/r -60.89%~branża +12.78% k/k +161.54%~branża +71.52% | 1 298 r/r +466.81%~branża +4.17% k/k -29.30%~branża -60.92% | 782 r/r -48.99%~branża +19.62% k/k -39.75%~branża +45.66% | 820 r/r +16.81%~branża +1.28% k/k +4.86%~branża -1.22% | 534 r/r -70.92%~branża -26.26% k/k -34.88%~branża +255.49% | 271 r/r -79.12%~branża +43.12% k/k -49.25%~branża -51.94% | 1 116 r/r +42.71%~branża +24.03% k/k +311.81%~branża -14.32% | 418 r/r -49.02%~branża -16.39% k/k -62.54%~branża -41.05% | 1 603 r/r +200.19%~branża -0.29% k/k +283.49%~branża +63.82% | 1 649 r/r +508.49%~branża -53.57% k/k +2.87%~branża -67.06% | 419 r/r -62.46%~branża -31.41% k/k -74.59%~branża 0.00% | 823 r/r +96.89%~branża -6.27% k/k +96.42%~branża +18.42% | 3 057 r/r +90.70%~branża -27.27% k/k +271.45%~branża +104.58% | 233 r/r -85.87%~branża +63.16% k/k -92.38%~branża -54.10% | 960 r/r +129.12%~branża +45.04% k/k +312.02%~branża 0.00% | 83 r/r -89.91%~branża -9.74% k/k -91.35%~branża +35.71% | 580 r/r -81.03%~branża +18.10% k/k +598.80%~branża +55.79% | 473 r/r +103.00%~branża +3.51% k/k -18.45%~branża -18.45% | 29 r/r -96.98% k/k -93.87% | |
| 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 -90.09% | 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 -46.86% 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 +19.16% | 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 -23.88% k/k +428.57%~branża -88.50% | 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 -17.76% k/k -71.91%~branża +165.15% | 110 r/r +197.30%~branża +20.29% k/k +340.00%~branża -82.37% | 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 +27.88% k/k +162.01%~branża +396.30% | 59 r/r -46.36%~branża +40.66% k/k -87.42%~branża -78.94% | 375 r/r +275.00%~branża +45.07% k/k +535.59%~branża +198.34% | 50 r/r -72.07%~branża +17.50% k/k -86.67%~branża -48.05% | 240 r/r -48.83%~branża +37.01% k/k +380.00%~branża +101.87% | 50 r/r -15.25%~branża -15.25% k/k -79.17%~branża -71.13% | 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 +57.08% k/k +598.15%~branża +598.15% | 352 r/r +604.00%~branża -0.80% k/k -6.63%~branża -87.56% | 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 -62.24% k/k +62.39%~branża +111.21% | 37 r/r -89.49%~branża -1.70% k/k -79.10%~branża -84.77% | 2 499 r/r +4898.00%~branża -60.14% k/k +6654.05%~branża +84.94% | 100 r/r -8.26%~branża -18.12% k/k -96.00%~branża -37.04% | 0 r/r -100.00%~branża +29.64% 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 -88.44% | 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 0.00% | 3 530 r/r +394.40%~branża +194.69% k/k +16145.45%~branża +255.03% | 414 r/r +820.00%~branża +250.42% k/k -88.27%~branża -73.74% | 534 r/r -41.70% k/k +28.99% | |
| Zysk operacyjny (EBIT) | 4 166 | 3 731 k/k -10.44%~branża +44.04% | 5 149 k/k +38.01%~branża -15.64% | 3 408 k/k -33.81%~branża -14.08% | 4 482 r/r +7.59%~branża -21.64% k/k +31.51%~branża +31.51% | 5 064 r/r +35.73%~branża -6.64% k/k +12.99%~branża +57.14% | 5 487 r/r +6.56%~branża +6.56% k/k +8.35%~branża -10.56% | 4 164 r/r +22.18%~branża -17.44% k/k -24.11%~branża -19.26% | 5 442 r/r +21.42%~branża +42.21% k/k +30.69%~branża +50.53% | 4 652 r/r -8.14%~branża +0.70% k/k -14.52%~branża -21.31% | 4 815 r/r -12.25%~branża -4.69% k/k +3.50%~branża +5.85% | 5 223 r/r +25.43%~branża +27.04% k/k +8.47%~branża +6.21% | 3 322 r/r -38.96%~branża -1.61% k/k -36.40%~branża -6.32% | 2 105 r/r -54.75%~branża -1.21% k/k -36.63%~branża -14.64% | 2 898 r/r -39.81%~branża -1.52% k/k +37.67%~branża +16.42% | 3 906 r/r -25.22%~branża -37.89% k/k +34.78%~branża -43.68% | 3 635 r/r +9.42%~branża -15.13% k/k -6.94%~branża +31.25% | 4 980 r/r +136.58%~branża +40.61% k/k +37.00%~branża +37.00% | 5 529 r/r +90.79%~branża +2.24% k/k +11.02%~branża +15.38% | 4 496 r/r +15.10%~branża +17.11% k/k -18.68%~branża -22.09% | 6 004 r/r +65.17%~branża +18.92% k/k +33.54%~branża +49.76% | 5 628 r/r +13.01%~branża +22.05% k/k -6.26%~branża +2.54% | 6 064 r/r +9.68%~branża +8.51% k/k +7.75%~branża +25.27% | 4 880 r/r +8.54%~branża +15.52% k/k -19.53%~branża -23.19% | 5 687 r/r -5.28%~branża +61.34% k/k +16.54%~branża +74.68% | 4 803 r/r -14.66%~branża +66.24% k/k -15.54%~branża +26.23% | 578 r/r -90.47%~branża +47.18% k/k -87.97%~branża -34.98% | 403 r/r -91.74%~branża -18.13% k/k -30.28%~branża -46.30% | 560 r/r -90.15%~branża +8.99% k/k +38.96%~branża +48.43% | 5 155 r/r +7.33%~branża -32.35% k/k +820.54%~branża +1.22% | -5 545 r/r -1059.34%~branża -37.47% k/k -207.57%~branża -40.34% | -414 r/r -202.73%~branża -63.87% k/k +92.53%~branża -23.24% | 9 955 r/r +1677.68%~branża -37.27% k/k +2504.59%~branża +70.47% | 7 633 r/r +48.07%~branża -68.64% k/k -23.32%~branża -18.00% | 8 689 r/r +256.70%~branża -23.70% k/k +13.83%~branża +6.58% | 8 844 r/r +2236.23%~branża -6.84% k/k +1.78%~branża -18.34% | 7 194 r/r -27.73%~branża -23.67% k/k -18.66%~branża +8.25% | 1 478 r/r -80.64%~branża -25.49% k/k -79.46%~branża +14.81% | -96 r/r -101.10%~branża -7.14% k/k -106.50%~branża -2.70% | 942 r/r -89.35%~branża -36.51% k/k +1081.25%~branża -52.25% | 1 555 r/r -78.38%~branża -11.62% k/k +65.07%~branża +67.44% | 1 343 r/r -9.13%~branża -7.64% k/k -13.63%~branża +7.32% | -1 993 r/r -1976.04%~branża -18.16% k/k -248.40%~branża +6.32% | -7 627 r/r -909.66%~branża +14.34% k/k -282.69%~branża -64.44% | 4 342 r/r +179.23%~branża +1.10% k/k +156.93%~branża +56.88% | 9 879 r/r +635.59% k/k +127.52% | |
| 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 -30.43% | 143 r/r -75.76%~branża -74.03% k/k +160.00%~branża -1.25% | 91 r/r +140.44%~branża +59.51% k/k -36.36%~branża -10.63% | 70 r/r +120.00%~branża -47.83% k/k -23.08%~branża +0.42% | 81 r/r +47.27%~branża +147.31% k/k +15.71%~branża +64.58% | 1 664 r/r +1063.64%~branża +300.00% k/k +1954.32%~branża -34.52% | 157 r/r +72.53%~branża +15.05% k/k -90.56%~branża -47.63% | -1 118 r/r -1697.14%~branża +14.58% k/k -812.10%~branża +56.05% | 1 105 r/r +1264.20%~branża -51.64% k/k +198.84%~branża +97.50% | 183 r/r -89.00%~branża -68.64% k/k -83.44%~branża -83.44% | 15 r/r -90.45%~branża +18.54% k/k -91.80%~branża -20.05% | -127 r/r +88.64%~branża -20.43% k/k -946.67%~branża -49.78% | -13 r/r -101.18%~branża +2.62% k/k +89.76%~branża +89.76% | 1 r/r -99.45%~branża 0.00% k/k +107.69%~branża -64.19% | 498 r/r +3220.00%~branża -1.04% k/k +49700.00%~branża +81.16% | -493 r/r -288.19%~branża -49.20% k/k -199.00%~branża -73.76% | 573 r/r +4507.69%~branża +43.75% k/k +216.23%~branża +111.58% | 13 r/r +1200.00%~branża +170.24% k/k -97.73%~branża -46.43% | 0 r/r -100.00%~branża -96.45% k/k -100.00%~branża -90.31% | 11 r/r +102.23%~branża +97.93% | 2 r/r -99.65%~branża -4.04% k/k -81.82%~branża +23.04% | 0 r/r -100.00%~branża -93.84% k/k -100.00%~branża -75.00% | 1 289 | -1 285 r/r -11781.82%~branża -65.38% k/k -199.69%~branża 0.00% | 325 r/r +16150.00%~branża -1.50% k/k +125.29%~branża +21.02% | 1 k/k -99.69%~branża 0.00% | 27 r/r -97.91%~branża 0.00% k/k +2600.00%~branża -45.02% | 13 r/r +101.01%~branża +117.17% k/k -51.85%~branża +159.01% | 2 r/r -99.38%~branża +55.56% k/k -84.62%~branża -25.48% | 159 r/r +15800.00%~branża +42.70% k/k +7850.00%~branża -13.29% | 2 836 r/r +10403.70%~branża +124.10% k/k +1683.65%~branża -12.39% | -2 984 r/r -23053.85%~branża -19.24% k/k -205.22%~branża -17.80% | 4 873 r/r +243550.00%~branża -39.29% k/k +263.30%~branża +20.51% | 581 r/r +265.41%~branża -21.39% k/k -88.08%~branża +52.96% | -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 -0.84% k/k -125.04%~branża -3.08% | 1 092 r/r +87.95%~branża -36.60% k/k +828.00%~branża -12.70% | -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 +50.00% k/k +1416.67%~branża -15.27% | 5 r/r -99.54%~branża -72.20% k/k -94.51%~branża -61.64% | 0 r/r +100.00% k/k -100.00% | |
| Koszty finansowe | 519 | 851 k/k +63.97%~branża -8.06% | 399 k/k -53.11%~branża -24.14% | 592 k/k +48.37%~branża +42.27% | 396 r/r -23.70%~branża -20.10% k/k -33.11%~branża -5.91% | 1 239 r/r +45.59%~branża -0.40% k/k +212.88%~branża +5.02% | -28 r/r -107.02%~branża -3.40% k/k -102.26%~branża -0.26% | 1 200 r/r +102.70%~branża +20.35% k/k +4385.71%~branża +45.22% | 624 r/r +57.58%~branża +11.72% k/k -48.00%~branża +1.14% | 918 r/r -25.91%~branża +1.99% k/k +47.12%~branża -8.05% | 80 r/r +385.71%~branża +33.18% k/k -91.29%~branża -5.41% | 1 592 r/r +32.67%~branża +32.20% k/k +1890.00%~branża +209.59% | 1 036 r/r +66.03%~branża +11.21% k/k -34.92%~branża -64.39% | 1 779 r/r +93.79%~branża +8.11% k/k +71.72%~branża +14.29% | 305 r/r +281.25%~branża 0.00% k/k -82.86%~branża -17.20% | 1 425 r/r -10.49%~branża -30.19% k/k +367.21%~branża +114.54% | 971 r/r -6.27%~branża -1.35% k/k -31.86%~branża -29.60% | 910 r/r -48.85%~branża -2.11% k/k -6.28%~branża +20.87% | 1 788 r/r +486.23%~branża -1.08% k/k +96.48%~branża -10.88% | 246 r/r -82.74%~branża +2.56% k/k -86.24%~branża +50.75% | 4 489 r/r +362.31%~branża -5.12% k/k +1724.80%~branża -41.88% | -481 r/r -152.86%~branża -58.63% k/k -110.72%~branża -36.22% | 1 465 r/r -18.06%~branża -32.05% k/k +404.57%~branża 0.00% | 2 357 r/r +858.13%~branża -30.14% k/k +60.89%~branża +66.40% | 1 808 r/r -59.72%~branża -41.45% k/k -23.29%~branża -25.52% | 225 r/r +146.78%~branża +86.83% k/k -87.56%~branża +23.81% | 1 370 r/r -6.48%~branża 0.00% k/k +508.89%~branża -20.00% | 1 351 r/r -42.68%~branża +5.38% k/k -1.39%~branża +40.52% | 3 677 r/r +103.37%~branża +126.18% k/k +172.17%~branża +68.82% | 4 464 r/r +1884.00%~branża +134.04% k/k +21.40%~branża +11.69% | 7 554 r/r +451.39%~branża +156.16% k/k +69.22%~branża +25.61% | 2 549 r/r +88.68%~branża +124.22% k/k -66.26%~branża +35.82% | 4 492 r/r +22.16%~branża -41.84% k/k +76.23%~branża -48.63% | 4 490 r/r +0.58%~branża +14.95% k/k -0.04%~branża +43.90% | 4 537 r/r -39.94%~branża +4.95% k/k +1.05%~branża -11.65% | 3 285 r/r +28.87%~branża -5.35% k/k -27.60%~branża +10.33% | 3 299 r/r -26.56%~branża -16.34% k/k +0.43%~branża -40.21% | 3 259 r/r -27.42%~branża -15.92% k/k -1.21%~branża +13.66% | 3 405 r/r -24.95%~branża -14.69% k/k +4.48%~branża -24.04% | 3 622 r/r +10.26%~branża -32.51% k/k +6.37%~branża +31.03% | 3 424 r/r +3.79%~branża -1.35% k/k -5.47%~branża -5.47% | 3 826 r/r +17.40%~branża -32.54% k/k +11.74%~branża -19.71% | 3 972 r/r +16.65%~branża +6.00% k/k +3.82%~branża -0.92% | 2 847 r/r -21.40%~branża -21.92% k/k -28.32%~branża +15.97% | 3 995 r/r +16.68%~branża -31.66% k/k +40.32%~branża -17.90% | 3 318 r/r -13.28% k/k -16.95% | |
| 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 +15.15% | 4 400 k/k +65.73%~branża +0.83% | 2 871 k/k -34.75%~branża -16.98% | 4 229 r/r -0.19%~branża -23.51% k/k +47.30%~branża +16.67% | 3 916 r/r +47.50%~branża -7.84% k/k -7.40%~branża +24.59% | 5 585 r/r +26.93%~branża +2.57% k/k +42.62%~branża -21.19% | 3 045 r/r +6.06%~branża -24.49% k/k -45.48%~branża -45.48% | 6 482 r/r +53.28%~branża +73.77% k/k +112.87%~branża +101.12% | 3 891 r/r -0.64%~branża +1.41% k/k -39.97%~branża -39.97% | 3 617 r/r -35.24%~branża -4.69% k/k -7.04%~branża -7.04% | 4 736 r/r +55.53%~branża +27.30% k/k +30.94%~branża +12.02% | 2 469 r/r -61.91%~branża 0.00% k/k -47.87%~branża +20.62% | 341 r/r -91.24%~branża -18.06% k/k -86.19%~branża -11.76% | 2 466 r/r -31.82%~branża +0.78% k/k +623.17%~branża +70.61% | 2 468 r/r -47.89%~branża -34.68% k/k +0.08%~branża -58.33% | 2 665 r/r +7.94%~branża -17.42% k/k +7.98%~branża +31.62% | 4 568 r/r +1239.59%~branża +20.36% k/k +71.41%~branża +54.01% | 3 248 r/r +31.71%~branża -0.51% k/k -28.90%~branża 0.00% | 4 823 r/r +95.42%~branża +38.30% k/k +48.49%~branża -15.80% | 1 528 r/r -42.66%~branża +18.33% k/k -68.32%~branża +34.11% | 6 109 r/r +33.73%~branża +33.73% k/k +299.80%~branża +20.66% | 4 610 r/r +41.93%~branża +27.27% k/k -24.54%~branża +24.17% | 2 525 r/r -47.65%~branża +29.97% k/k -45.23%~branża -33.97% | 3 879 r/r +153.86%~branża +75.51% k/k +53.62%~branża +87.50% | 5 867 r/r -3.96%~branża +66.49% k/k +51.25%~branża +37.50% | -2 077 r/r -145.05%~branża +43.53% k/k -135.40%~branża -44.64% | -623 r/r -124.67%~branża -28.82% k/k +70.00%~branża -50.20% | -3 116 r/r -180.33%~branża +2.27% k/k -400.16%~branża +44.52% | 718 r/r -87.76%~branża -52.69% k/k +123.04%~branża -2.19% | -13 086 r/r -530.04%~branża -41.29% k/k -1922.56%~branża -44.29% | -2 961 r/r -375.28%~branża -91.10% k/k +77.37%~branża -59.18% | 5 622 r/r +280.42%~branża -32.49% k/k +289.87%~branża +71.90% | 5 979 r/r +732.73%~branża -79.70% k/k +6.35%~branża -36.00% | 1 168 r/r +108.93%~branża -30.12% k/k -80.46%~branża +3.19% | 10 432 r/r +452.31%~branża -62.50% k/k +793.15%~branża -52.95% | 4 476 r/r -20.38%~branża -22.34% k/k -57.09%~branża +41.00% | -1 951 r/r -132.63%~branża +13.39% k/k -143.59%~branża -2.76% | -2 902 r/r -348.46%~branża -11.69% k/k -48.74%~branża -5.83% | -2 830 r/r -127.13%~branża -49.49% k/k +2.48%~branża -56.81% | -777 r/r -117.36%~branża -2.79% k/k +72.54%~branża +44.50% | -3 574 r/r -83.19%~branża -18.38% k/k -359.97%~branża +17.42% | -5 959 r/r -105.34%~branża -5.40% k/k -66.73%~branża -3.76% | -10 383 r/r -266.89%~branża +10.62% k/k -74.24%~branża -48.06% | 352 r/r +145.30%~branża +48.53% k/k +103.39%~branża +85.90% | 6 561 r/r +283.58% k/k +1763.92% | |
| 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 +15.15% | 4 400 k/k +65.73%~branża +0.83% | 2 871 k/k -34.75%~branża -16.98% | 4 229 r/r -0.19%~branża -23.51% k/k +47.30%~branża +16.67% | 3 916 r/r +47.50%~branża -7.84% k/k -7.40%~branża +24.59% | 5 585 r/r +26.93%~branża +2.57% k/k +42.62%~branża -21.19% | 3 045 r/r +6.06%~branża -24.49% k/k -45.48%~branża -45.48% | 6 482 r/r +53.28%~branża +73.77% k/k +112.87%~branża +101.12% | 3 891 r/r -0.64%~branża +1.41% k/k -39.97%~branża -39.97% | 3 617 r/r -35.24%~branża -4.69% k/k -7.04%~branża -7.04% | 4 736 r/r +55.53%~branża +27.30% k/k +30.94%~branża +12.02% | 2 469 r/r -61.91%~branża 0.00% k/k -47.87%~branża +20.62% | 341 r/r -91.24%~branża -18.06% k/k -86.19%~branża -11.76% | 2 466 r/r -31.82%~branża +0.78% k/k +623.17%~branża +70.61% | 2 468 r/r -47.89%~branża -34.68% k/k +0.08%~branża -58.33% | 2 665 r/r +7.94%~branża -17.42% k/k +7.98%~branża +31.62% | 4 568 r/r +1239.59%~branża +20.36% k/k +71.41%~branża +54.01% | 3 248 r/r +31.71%~branża -0.51% k/k -28.90%~branża 0.00% | 4 823 r/r +95.42%~branża +38.30% k/k +48.49%~branża -15.80% | 1 528 r/r -42.66%~branża +18.33% k/k -68.32%~branża +34.11% | 6 109 r/r +33.73%~branża +33.73% k/k +299.80%~branża +20.66% | 4 610 r/r +41.93%~branża +27.27% k/k -24.54%~branża +24.17% | 2 525 r/r -47.65%~branża +29.97% k/k -45.23%~branża -33.97% | 3 879 r/r +153.86%~branża +75.51% k/k +53.62%~branża +87.50% | 5 867 r/r -3.96%~branża +66.49% k/k +51.25%~branża +37.50% | -2 077 r/r -145.05%~branża +43.53% k/k -135.40%~branża -44.64% | -623 r/r -124.67%~branża -28.82% k/k +70.00%~branża -50.20% | -3 116 r/r -180.33%~branża +2.27% k/k -400.16%~branża +44.52% | 718 r/r -87.76%~branża -52.69% k/k +123.04%~branża -2.19% | -13 086 r/r -530.04%~branża -41.29% k/k -1922.56%~branża -44.29% | -2 961 r/r -375.28%~branża -91.10% k/k +77.37%~branża -59.18% | 5 622 r/r +280.42%~branża -32.49% k/k +289.87%~branża +71.90% | 5 979 r/r +732.73%~branża -79.70% k/k +6.35%~branża -36.00% | 1 168 r/r +108.93%~branża -30.12% k/k -80.46%~branża +3.19% | 10 432 r/r +452.31%~branża -62.50% k/k +793.15%~branża -52.95% | 4 476 r/r -20.38%~branża -22.34% k/k -57.09%~branża +41.00% | -1 951 r/r -132.63%~branża +13.39% k/k -143.59%~branża -2.76% | -2 902 r/r -348.46%~branża -11.69% k/k -48.74%~branża -5.83% | -2 830 r/r -127.13%~branża -49.49% k/k +2.48%~branża -56.81% | -777 r/r -117.36%~branża -2.79% k/k +72.54%~branża +44.50% | -3 574 r/r -83.19%~branża -18.38% k/k -359.97%~branża +17.42% | -5 959 r/r -105.34%~branża -5.40% k/k -66.73%~branża -3.76% | -10 383 r/r -266.89%~branża +10.62% k/k -74.24%~branża -48.06% | 352 r/r +145.30%~branża +48.53% k/k +103.39%~branża +85.90% | 6 561 r/r +283.58% k/k +1763.92% | |
| 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 +15.15% | 3 512 k/k +61.47%~branża +2.93% | 2 218 k/k -36.85%~branża -36.85% | 3 407 r/r +4.83%~branża -24.11% k/k +53.61%~branża +16.67% | 3 096 r/r +42.34%~branża +13.75% k/k -9.13%~branża +42.89% | 4 337 r/r +23.49%~branża +23.49% k/k +40.08%~branża -12.79% | 2 597 r/r +17.09%~branża -28.14% k/k -40.12%~branża -11.77% | 5 388 r/r +58.14%~branża +73.77% k/k +107.47%~branża +89.33% | 3 175 r/r +2.55%~branża +3.69% k/k -41.07%~branża -33.78% | 2 732 r/r -37.01%~branża -4.09% k/k -13.95%~branża -21.74% | 3 900 r/r +50.17%~branża +32.96% k/k +42.75%~branża +20.27% | 1 956 r/r -63.70%~branża 0.00% k/k -49.85%~branża +38.43% | 260 r/r -91.81%~branża -21.95% k/k -86.71%~branża -15.53% | 2 059 r/r -24.63%~branża +0.32% k/k +691.92%~branża +54.00% | 1 882 r/r -51.74%~branża -51.74% k/k -8.60%~branża -52.69% | 2 129 r/r +8.84%~branża -12.91% k/k +13.12%~branża +45.56% | 3 594 r/r +1282.31%~branża +36.75% k/k +68.81%~branża +53.95% | 2 606 r/r +26.57%~branża -1.26% k/k -27.49%~branża -27.49% | 3 854 r/r +104.78%~branża +34.24% k/k +47.89%~branża +21.35% | 1 194 r/r -43.92%~branża -9.99% k/k -69.02%~branża +25.92% | 4 556 r/r +26.77%~branża +26.77% k/k +281.57%~branża +24.58% | 4 024 r/r +54.41%~branża +32.38% k/k -11.68%~branża +24.20% | 1 408 r/r -63.47%~branża +30.30% k/k -65.01%~branża -36.56% | 3 100 r/r +159.63%~branża +75.51% k/k +120.17%~branża +88.80% | 4 921 r/r +8.01%~branża +67.42% k/k +58.74%~branża +31.65% | -1 773 r/r -144.06%~branża +44.17% k/k -136.03%~branża -44.01% | -1 002 r/r -171.16%~branża -35.14% k/k +43.49%~branża -65.02% | -3 116 r/r -200.52%~branża +3.71% k/k -210.98%~branża +41.20% | 1 202 r/r -75.57%~branża -54.02% k/k +138.58%~branża -6.04% | -12 290 r/r -593.18%~branża -41.45% k/k -1122.46%~branża -44.06% | -2 762 r/r -175.65%~branża -84.15% k/k +77.53%~branża -90.52% | 4 405 r/r +241.37%~branża -30.53% k/k +259.49%~branża +84.88% | 4 913 r/r +308.74%~branża -81.67% k/k +11.53%~branża -37.42% | 621 r/r +105.05%~branża -30.87% k/k -87.36%~branża -1.46% | 8 362 r/r +402.75%~branża -11.76% k/k +1246.54%~branża -15.12% | 3 424 r/r -22.27%~branża -21.62% k/k -59.05%~branża +16.30% | -1 494 r/r -130.41%~branża +1.22% k/k -143.63%~branża +23.97% | -2 245 r/r -461.51%~branża -8.85% k/k -50.27%~branża -9.49% | -3 477 r/r -141.58%~branża -51.20% k/k -54.88%~branża -54.88% | -479 r/r -113.99%~branża -1.75% k/k +86.22%~branża +44.72% | -3 016 r/r -101.87%~branża -19.92% k/k -529.65%~branża +20.26% | -5 711 r/r -154.39%~branża +1.20% k/k -89.36%~branża -6.80% | -9 182 r/r -164.08%~branża +10.34% k/k -60.78%~branża -47.95% | 107 r/r +122.34%~branża +48.53% k/k +101.17%~branża +87.50% | 5 991 r/r +298.64% k/k +5499.07% | |
| Zysk netto akcjonariuszy jednostki dominującej | 3 250 | 2 175 k/k -33.08%~branża +15.15% | 3 512 k/k +61.47%~branża +2.93% | 2 218 k/k -36.85%~branża -36.85% | 3 407 r/r +4.83%~branża -24.11% k/k +53.61%~branża +16.67% | 3 096 r/r +42.34%~branża +15.51% k/k -9.13%~branża +42.89% | 4 337 r/r +23.49%~branża +23.49% k/k +40.08%~branża -12.79% | 2 597 r/r +17.09%~branża -28.14% k/k -40.12%~branża -11.77% | 5 387 r/r +58.12%~branża +77.78% k/k +107.43%~branża +80.65% | 3 173 r/r +2.49%~branża +3.69% k/k -41.10%~branża -33.88% | 2 733 r/r -36.98%~branża -4.09% k/k -13.87%~branża -21.74% | 3 901 r/r +50.21%~branża +34.77% k/k +42.74%~branża +20.27% | 1 954 r/r -63.73%~branża 0.00% k/k -49.91%~branża +56.50% | 259 r/r -91.84%~branża -21.95% k/k -86.75%~branża -15.53% | 2 058 r/r -24.70%~branża -6.00% k/k +694.59%~branża +58.59% | 1 883 r/r -51.73%~branża -51.73% k/k -8.50%~branża -53.28% | 2 129 r/r +8.96%~branża -16.83% k/k +13.06%~branża +45.56% | 3 594 r/r +1287.64%~branża +36.75% k/k +68.81%~branża +53.95% | 2 597 r/r +26.19%~branża -1.26% k/k -27.74%~branża -27.74% | 3 858 r/r +104.89%~branża +34.24% k/k +48.56%~branża +21.35% | 1 197 r/r -43.78%~branża -0.11% k/k -68.97%~branża +24.97% | 4 555 r/r +26.74%~branża +26.74% k/k +280.53%~branża +14.29% | 4 022 r/r +54.87%~branża +32.38% k/k -11.70%~branża +24.20% | 1 408 r/r -63.50%~branża +35.03% k/k -64.99%~branża -29.97% | 3 100 r/r +158.98%~branża +75.51% k/k +120.17%~branża +88.80% | 4 921 r/r +8.04%~branża +66.80% k/k +58.74%~branża +31.65% | -1 773 r/r -144.08%~branża +44.17% k/k -136.03%~branża -44.64% | -1 002 r/r -171.16%~branża -34.53% k/k +43.49%~branża -47.13% | -3 116 r/r -200.52%~branża +3.71% k/k -210.98%~branża +38.13% | 1 202 r/r -75.57%~branża -54.22% k/k +138.58%~branża -6.04% | -12 290 r/r -593.18%~branża -43.52% k/k -1122.46%~branża -44.06% | -2 762 r/r -175.65%~branża -84.68% k/k +77.53%~branża -90.73% | 4 405 r/r +241.37%~branża -30.53% k/k +259.49%~branża +84.88% | 4 913 r/r +308.74%~branża -82.85% k/k +11.53%~branża -38.55% | 621 r/r +105.05%~branża -32.63% k/k -87.36%~branża -3.34% | 8 362 r/r +402.75%~branża -29.80% k/k +1246.54%~branża -23.06% | 3 424 r/r -22.27%~branża -22.27% k/k -59.05%~branża +5.57% | -1 494 r/r -130.41%~branża +1.22% k/k -143.63%~branża +2.88% | -2 245 r/r -461.51%~branża -8.85% k/k -50.27%~branża -27.86% | -3 477 r/r -141.58%~branża -51.20% k/k -54.88%~branża -56.81% | -479 r/r -113.99%~branża -1.75% k/k +86.22%~branża +65.85% | -3 016 r/r -101.87%~branża -19.92% k/k -529.65%~branża +20.26% | -5 711 r/r -154.39%~branża +2.70% k/k -89.36%~branża -6.80% | -9 182 r/r -164.08%~branża +10.40% k/k -60.78%~branża -47.95% | 107 r/r +122.34%~branża +48.53% k/k +101.17%~branża +90.76% | 5 991 r/r +298.64% k/k +5499.07% | |
| EBITDA | 5 756 | 5 378 k/k -6.57%~branża +25.08% | 6 739 k/k +25.31%~branża -14.57% | 5 148 k/k -23.61%~branża -9.65% | 6 238 r/r +8.37%~branża -16.12% k/k +21.17%~branża +27.21% | 6 932 r/r +28.90%~branża +23.45% k/k +11.13%~branża +61.30% | 7 412 r/r +9.99%~branża +12.15% k/k +6.92%~branża +3.82% | 6 466 r/r +25.60%~branża +9.35% k/k -12.76%~branża -16.57% | 7 975 r/r +27.85%~branża +51.12% k/k +23.34%~branża +46.79% | 7 277 r/r +4.98%~branża -0.62% k/k -8.75%~branża -19.86% | 7 759 r/r +4.68%~branża -14.36% k/k +6.62%~branża +6.48% | 8 578 r/r +32.66%~branża +32.66% k/k +10.56%~branża +6.24% | 6 961 r/r -12.71%~branża -12.71% k/k -18.85%~branża -5.90% | 5 547 r/r -23.77%~branża -15.98% k/k -20.31%~branża -20.31% | 6 560 r/r -15.45%~branża +2.87% k/k +18.26%~branża +18.26% | 7 661 r/r -10.69%~branża -39.56% k/k +16.78%~branża -59.19% | 7 791 r/r +11.92%~branża -9.87% k/k +1.70%~branża +28.45% | 9 505 r/r +71.35%~branża +21.43% k/k +22.00%~branża +24.76% | 10 448 r/r +59.27%~branża -12.43% k/k +9.92%~branża +9.92% | 9 517 r/r +24.23%~branża +24.23% k/k -8.91%~branża -14.34% | 11 249 r/r +44.38%~branża +18.77% k/k +18.20%~branża +39.17% | 11 124 r/r +17.03%~branża +17.03% k/k -1.11%~branża +5.30% | 11 681 r/r +11.80%~branża +11.80% k/k +5.01%~branża +24.54% | 10 679 r/r +12.21%~branża +31.94% k/k -8.58%~branża -23.84% | 12 002 r/r +6.69%~branża +51.03% k/k +12.39%~branża +43.45% | 11 143 r/r +0.17%~branża +68.07% k/k -7.16%~branża +23.48% | 7 017 r/r -39.93%~branża +40.12% k/k -37.03%~branża -33.40% | 7 051 r/r -33.97%~branża -14.59% k/k +0.48%~branża -38.59% | 7 301 r/r -39.17%~branża +10.57% k/k +3.55%~branża +60.63% | 12 050 r/r +8.14%~branża -26.54% k/k +65.05%~branża +4.50% | 1 245 r/r -82.26%~branża -34.52% k/k -89.67%~branża -37.01% | 6 469 r/r -8.25%~branża -35.26% k/k +419.60%~branża -25.72% | 16 896 r/r +131.42%~branża -37.10% k/k +161.18%~branża +65.63% | 14 427 r/r +19.73%~branża -62.60% k/k -14.61%~branża -15.05% | 15 642 r/r +1156.39%~branża -26.20% k/k +8.42%~branża +6.46% | 15 901 r/r +145.80%~branża -8.54% k/k +1.66%~branża -14.26% | 14 196 r/r -15.98%~branża -22.60% k/k -10.72%~branża +7.32% | 8 470 r/r -41.29%~branża -25.64% k/k -40.34%~branża +9.17% | 7 034 r/r -55.03%~branża -7.87% k/k -16.95%~branża -2.05% | 8 342 r/r -47.54%~branża -30.33% k/k +18.60%~branża -46.55% | 9 046 r/r -36.28%~branża -7.92% k/k +8.44%~branża +66.09% | 8 491 r/r +0.25%~branża -3.80% k/k -6.14%~branża +4.70% | 5 083 r/r -27.74%~branża -20.73% k/k -40.14%~branża -15.72% | -419 r/r -105.02%~branża +0.54% k/k -108.24%~branża -70.73% | 11 377 r/r +25.77%~branża -2.49% k/k +2815.27%~branża +74.40% | 16 815 r/r +98.03% k/k +47.80% |
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: | 88 166 350 |
| Enterprise Value: | 203 248 350 |
| 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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