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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
KGL
12.50-0.10(-0.79%)
KORPORACJA KGL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 32.68% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 107.01% r/r |
Zysk operacyjny (EBIT): spadek o 90.15% r/r |
EBITDA: spadek o 39.17% r/r |
Zysk przed opodatkowaniem: spadek o 180.33% r/r |
Zysk netto: spadek o 200.52% 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) | ||
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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 | |
Przychody ze sprzedaży | 59 873 | 62 613 k/k +4.58%~sektor +2.83% | 64 029 k/k +2.26%~sektor +3.86% | 62 725 k/k -2.04%~sektor -3.43% | 68 177 r/r +13.87%~sektor +11.50% k/k +8.69%~sektor -4.23% | 77 541 r/r +23.84%~sektor +19.02% k/k +13.73%~sektor +13.73% | 74 573 r/r +16.47%~sektor +4.09% k/k -3.83%~sektor -3.83% | 70 233 r/r +11.97%~sektor +7.29% k/k -5.82%~sektor -10.30% | 91 240 r/r +33.83%~sektor +0.07% k/k +29.91%~sektor -3.83% | 80 537 r/r +3.86%~sektor -8.56% k/k -11.73%~sektor +1.49% | 90 386 r/r +21.20%~sektor -2.17% k/k +12.23%~sektor -7.74% | 80 979 r/r +15.30%~sektor +8.52% k/k -10.41%~sektor -7.72% | 92 609 r/r +1.50%~sektor +1.13% k/k +14.36%~sektor +3.49% | 95 705 r/r +18.83%~sektor +1.28% k/k +3.34%~sektor +5.61% | 97 599 r/r +7.98%~sektor -5.55% k/k +1.98%~sektor -7.21% | 89 664 r/r +10.73%~sektor -1.13% k/k -8.13%~sektor -8.13% | 100 191 r/r +8.19%~sektor -5.74% k/k +11.74%~sektor -1.33% | 102 393 r/r +6.99%~sektor -5.47% k/k +2.20%~sektor +2.20% | 100 710 r/r +3.19%~sektor +1.11% k/k -1.64%~sektor -2.80% | 89 080 r/r -0.65%~sektor -8.54% k/k -11.55%~sektor -17.64% | 95 920 r/r -4.26%~sektor -4.26% k/k +7.68%~sektor -6.30% | 87 820 r/r -14.23%~sektor -4.75% k/k -8.44%~sektor -8.44% | 97 666 r/r -3.02%~sektor -3.02% k/k +11.21%~sektor -3.30% | 98 558 r/r +10.64%~sektor +10.64% k/k +0.91%~sektor -2.05% | 129 106 r/r +34.60%~sektor +10.42% k/k +30.99%~sektor +25.24% | 148 071 r/r +68.61%~sektor +13.76% k/k +14.69%~sektor +12.14% | 149 620 r/r +53.20%~sektor +30.28% k/k +1.05%~sektor +1.36% | 149 039 r/r +51.22%~sektor +50.20% k/k -0.39%~sektor -5.65% | 171 298 r/r +32.68%~sektor +32.68% k/k +14.94%~sektor +13.96% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 50 341 | 52 660 k/k +4.61%~sektor +4.61% | 53 430 k/k +1.46%~sektor +1.46% | 51 560 k/k -3.50%~sektor -5.42% | 57 513 r/r +14.25%~sektor +14.25% k/k +11.55%~sektor -2.98% | 65 972 r/r +25.28%~sektor +12.50% k/k +14.71%~sektor +14.71% | 61 632 r/r +15.35%~sektor +3.91% k/k -6.58%~sektor -6.58% | 58 688 r/r +13.82%~sektor -3.28% k/k -4.78%~sektor -10.64% | 77 602 r/r +34.93%~sektor -6.85% k/k +32.23%~sektor -9.77% | 67 454 r/r +2.25%~sektor -5.17% k/k -13.08%~sektor +2.94% | 77 018 r/r +24.96%~sektor -3.36% k/k +14.18%~sektor -2.25% | 68 735 r/r +17.12%~sektor +4.34% k/k -10.75%~sektor -0.15% | 79 772 r/r +2.80%~sektor -2.24% k/k +16.06%~sektor +3.26% | 83 901 r/r +24.38%~sektor -2.72% k/k +5.18%~sektor +5.18% | 85 270 r/r +10.71%~sektor -6.26% k/k +1.63%~sektor -8.38% | 75 639 r/r +10.04%~sektor -0.80% k/k -11.29%~sektor -2.71% | 85 928 r/r +7.72%~sektor -5.73% k/k +13.60%~sektor -1.87% | 86 338 r/r +2.90%~sektor -3.92% k/k +0.48%~sektor +0.48% | 82 890 r/r -2.79%~sektor -7.74% k/k -3.99%~sektor -7.14% | 73 620 r/r -2.67%~sektor -26.37% k/k -11.18%~sektor -15.28% | 78 204 r/r -8.99%~sektor -8.99% k/k +6.23%~sektor -4.48% | 70 353 r/r -18.51%~sektor -11.30% k/k -10.04%~sektor -10.04% | 79 130 r/r -4.54%~sektor -4.54% k/k +12.48%~sektor +2.64% | 84 343 r/r +14.57%~sektor +14.57% k/k +6.59%~sektor +6.59% | 109 939 r/r +40.58%~sektor +11.36% k/k +30.35%~sektor +19.48% | 130 296 r/r +85.20%~sektor +18.73% k/k +18.52%~sektor +14.51% | 134 824 r/r +70.38%~sektor +34.80% k/k +3.48%~sektor +4.32% | 134 085 r/r +58.98%~sektor +53.73% k/k -0.55%~sektor -3.63% | 155 322 r/r +41.28%~sektor +28.14% k/k +15.84%~sektor +12.15% | |
Koszty sprzedaży | 5 295 | 6 061 k/k +14.47%~sektor +5.60% | 5 216 k/k -13.94%~sektor -4.50% | 7 193 k/k +37.90%~sektor +10.78% | 6 060 r/r +14.45%~sektor -8.47% k/k -15.75%~sektor -6.52% | 6 487 r/r +7.03%~sektor -2.30% k/k +7.05%~sektor +7.05% | 7 398 r/r +41.83%~sektor -15.53% k/k +14.04%~sektor -4.20% | 7 144 r/r -0.68%~sektor -4.68% k/k -3.43%~sektor -3.43% | 8 414 r/r +38.84%~sektor +0.20% k/k +17.78%~sektor -2.37% | 8 610 r/r +32.73%~sektor -1.04% k/k +2.33%~sektor +2.78% | 8 693 r/r +17.50%~sektor +17.50% k/k +0.96%~sektor -2.19% | 8 262 r/r +15.65%~sektor -0.05% k/k -4.96%~sektor 0.00% | 9 717 r/r +15.49%~sektor +0.99% k/k +17.61%~sektor -7.00% | 10 271 r/r +19.29%~sektor +19.29% k/k +5.70%~sektor +6.51% | 9 833 r/r +13.11%~sektor -6.13% k/k -4.26%~sektor -5.36% | 10 595 r/r +28.24%~sektor -8.29% k/k +7.75%~sektor +5.34% | 11 283 r/r +16.12%~sektor -2.37% k/k +6.49%~sektor -3.08% | 13 194 r/r +28.46%~sektor -14.40% k/k +16.94%~sektor +7.83% | 12 961 r/r +31.81%~sektor +12.94% k/k -1.77%~sektor +0.61% | 11 655 r/r +10.00%~sektor -17.70% k/k -10.08%~sektor -13.38% | 12 161 r/r +7.78%~sektor -9.54% k/k +4.34%~sektor -1.06% | 11 816 r/r -10.44%~sektor -10.14% k/k -2.84%~sektor +0.44% | 12 701 r/r -2.01%~sektor -12.36% k/k +7.49%~sektor +1.04% | 13 789 r/r +18.31%~sektor -9.05% k/k +8.57%~sektor -13.06% | 13 659 r/r +12.32%~sektor +1.88% k/k -0.94%~sektor +7.08% | 14 448 r/r +22.27%~sektor +4.74% k/k +5.78%~sektor +3.44% | 14 866 r/r +17.05%~sektor -5.24% k/k +2.89%~sektor +1.12% | 16 010 r/r +16.11%~sektor +16.11% k/k +7.70%~sektor +7.70% | 16 362 r/r +19.79%~sektor +13.52% k/k +2.20%~sektor +2.20% | |
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 | |
Zysk ze sprzedaży | 4 237 | 3 892 k/k -8.14%~sektor -21.28% | 5 383 k/k +38.31%~sektor +38.31% | 3 972 k/k -26.21%~sektor -37.03% | 4 604 r/r +8.66%~sektor -18.53% k/k +15.91%~sektor +31.29% | 5 082 r/r +30.58%~sektor +54.20% k/k +10.38%~sektor +91.65% | 5 543 r/r +2.97%~sektor -1.55% k/k +9.07%~sektor +9.07% | 4 401 r/r +10.80%~sektor +10.80% k/k -20.60%~sektor -20.60% | 5 224 r/r +13.47%~sektor +13.47% k/k +18.70%~sektor +18.70% | 4 473 r/r -11.98%~sektor -45.97% k/k -14.38%~sektor -14.38% | 4 675 r/r -15.66%~sektor -75.89% k/k +4.52%~sektor -39.63% | 3 982 r/r -9.52%~sektor -77.89% k/k -14.82%~sektor -14.82% | 3 120 r/r -40.28%~sektor -117.01% k/k -21.65%~sektor +11.69% | 1 533 r/r -65.73%~sektor -65.73% k/k -50.87%~sektor +2.05% | 2 496 r/r -46.61%~sektor -31.51% k/k +62.82%~sektor +18.69% | 3 430 r/r -13.86%~sektor -33.13% k/k +37.42%~sektor -96.52% | 2 980 r/r -4.49%~sektor +1.20% k/k -13.12%~sektor +34.47% | 2 861 r/r +86.63%~sektor +28.09% k/k -3.99%~sektor +27.07% | 4 859 r/r +94.67%~sektor +66.30% k/k +69.84%~sektor +15.63% | 3 805 r/r +10.93%~sektor +48.52% k/k -21.69%~sektor -2.26% | 5 555 r/r +86.41%~sektor +86.41% k/k +45.99%~sektor -11.80% | 5 651 r/r +97.52%~sektor +97.52% k/k +1.73%~sektor +41.55% | 5 835 r/r +20.09%~sektor -29.97% k/k +3.26%~sektor -15.63% | 426 r/r -88.80%~sektor -41.75% k/k -92.70%~sektor -92.70% | 5 508 r/r -0.85%~sektor -0.85% k/k +1192.96%~sektor +8.24% | 3 327 r/r -41.13%~sektor -41.13% k/k -39.60%~sektor -15.75% | -70 r/r -101.20%~sektor -34.28% k/k -102.10%~sektor -49.62% | -1 056 r/r -347.89%~sektor -9.21% k/k -1408.57%~sektor -114.59% | -386 r/r -107.01%~sektor -107.01% k/k +63.45%~sektor +63.45% | |
Pozostałe przychody operacyjne | 197 | 189 k/k -4.06%~sektor -4.06% | 319 k/k +68.78%~sektor +68.78% | 375 k/k +17.55%~sektor +100.18% | 259 r/r +31.47%~sektor -17.16% k/k -30.93%~sektor -30.93% | 367 r/r +94.18%~sektor +57.18% k/k +41.70%~sektor +41.70% | 456 r/r +42.95%~sektor +42.95% k/k +24.25%~sektor -49.62% | 262 r/r -30.13%~sektor -31.71% k/k -42.54%~sektor -42.54% | 240 r/r -7.34%~sektor +70.83% k/k -8.40%~sektor +99.18% | 277 r/r -24.52%~sektor -41.62% k/k +15.42%~sektor +15.42% | 158 r/r -65.35%~sektor -50.24% k/k -42.96%~sektor +0.09% | 1 248 r/r +376.34%~sektor +142.95% k/k +689.87%~sektor +57.35% | 239 r/r -0.42%~sektor -0.42% k/k -80.85%~sektor +56.49% | 666 r/r +140.43%~sektor +140.43% k/k +178.66%~sektor -19.02% | 491 r/r +210.76%~sektor +77.64% k/k -26.28%~sektor -50.82% | 501 r/r -59.86%~sektor -40.09% k/k +2.04%~sektor +2.04% | 765 r/r +220.08%~sektor -65.77% k/k +52.69%~sektor +52.69% | 2 219 r/r +233.18%~sektor +24.90% k/k +190.07%~sektor +186.51% | 849 r/r +72.91%~sektor -9.98% k/k -61.74%~sektor -61.74% | 1 160 r/r +131.54%~sektor +44.05% k/k +36.63%~sektor +36.63% | 508 r/r -33.59%~sektor +10.64% k/k -56.21%~sektor -24.04% | 352 r/r -84.14%~sektor -84.14% k/k -30.71%~sektor -30.71% | 279 r/r -67.14%~sektor -23.48% k/k -20.74%~sektor +43.33% | 4 694 r/r +304.66%~sektor +232.26% k/k +1582.44%~sektor +540.86% | 229 r/r -54.92%~sektor +49.04% k/k -95.12%~sektor -80.84% | 1 533 r/r +335.51%~sektor +335.51% k/k +569.43%~sektor +125.58% | 702 r/r +151.61%~sektor +13.92% k/k -54.21%~sektor -66.14% | 1 836 r/r -60.89%~sektor -53.52% k/k +161.54%~sektor +161.54% | 1 298 r/r +466.81%~sektor +29.90% k/k -29.30%~sektor -46.95% | |
Pozostałe koszty operacyjne | 268 | 350 k/k +30.60%~sektor +78.74% | 553 k/k +58.00%~sektor -16.51% | 939 k/k +69.80%~sektor +100.00% | 381 r/r +42.16%~sektor +42.16% k/k -59.42%~sektor -55.40% | 385 r/r +10.00%~sektor -8.74% k/k +1.05%~sektor -13.74% | 512 r/r -7.41%~sektor -7.41% k/k +32.99%~sektor -23.18% | 499 r/r -46.86%~sektor -21.98% k/k -2.54%~sektor +281.12% | 22 r/r -94.23%~sektor +5.22% k/k -95.59%~sektor -49.65% | 98 r/r -74.55%~sektor -39.73% k/k +345.45%~sektor +151.65% | 18 r/r -96.48%~sektor -85.50% k/k -81.63%~sektor -64.01% | 7 r/r -98.60%~sektor -35.22% k/k -61.11%~sektor +86.24% | 37 r/r +68.18%~sektor -29.31% k/k +428.57%~sektor -30.84% | 94 r/r -4.08%~sektor -18.34% k/k +154.05%~sektor +68.59% | 89 r/r +394.44%~sektor -70.80% k/k -5.32%~sektor -75.26% | 25 r/r +257.14%~sektor +6.49% k/k -71.91%~sektor +178.92% | 110 r/r +197.30%~sektor +21.86% k/k +340.00%~sektor -39.07% | 100 r/r +6.38%~sektor -25.00% k/k -9.09%~sektor -9.09% | 179 r/r +101.12%~sektor +130.12% k/k +79.00%~sektor +89.29% | 469 r/r +1776.00%~sektor +93.12% k/k +162.01%~sektor +162.01% | 59 r/r -46.36%~sektor -40.00% k/k -87.42%~sektor -77.61% | 375 r/r +275.00%~sektor +273.21% k/k +535.59%~sektor +190.38% | 50 r/r -72.07%~sektor -34.42% k/k -86.67%~sektor -45.99% | 240 r/r -48.83%~sektor -8.02% k/k +380.00%~sektor +313.19% | 50 r/r -15.25%~sektor -15.25% k/k -79.17%~sektor -66.72% | 57 r/r -84.80%~sektor -77.41% k/k +14.00%~sektor +2.04% | 54 r/r +8.00%~sektor -3.38% k/k -5.26%~sektor -30.72% | 377 r/r +57.08%~sektor -66.65% k/k +598.15%~sektor +598.15% | 352 r/r +604.00%~sektor -18.37% k/k -6.63%~sektor -31.41% | |
Zysk operacyjny (EBIT) | 4 166 | 3 731 k/k -10.44%~sektor -10.44% | 5 149 k/k +38.01%~sektor +38.01% | 3 408 k/k -33.81%~sektor -33.81% | 4 482 r/r +7.59%~sektor -14.36% k/k +31.51%~sektor +64.59% | 5 064 r/r +35.73%~sektor +66.91% k/k +12.99%~sektor +43.06% | 5 487 r/r +6.56%~sektor +11.41% k/k +8.35%~sektor +15.79% | 4 164 r/r +22.18%~sektor +22.18% k/k -24.11%~sektor -59.66% | 5 442 r/r +21.42%~sektor +21.42% k/k +30.69%~sektor +45.07% | 4 652 r/r -8.14%~sektor -54.78% k/k -14.52%~sektor -14.52% | 4 815 r/r -12.25%~sektor -49.54% k/k +3.50%~sektor +3.07% | 5 223 r/r +25.43%~sektor +25.43% k/k +8.47%~sektor -97.16% | 3 322 r/r -38.96%~sektor -38.96% k/k -36.40%~sektor -9.10% | 2 105 r/r -54.75%~sektor -36.16% k/k -36.63%~sektor -14.64% | 2 898 r/r -39.81%~sektor -27.23% k/k +37.67%~sektor +37.67% | 3 906 r/r -25.22%~sektor -37.89% k/k +34.78%~sektor -206.07% | 3 635 r/r +9.42%~sektor -34.54% k/k -6.94%~sektor +75.26% | 4 980 r/r +136.58%~sektor +76.78% k/k +37.00%~sektor +81.00% | 5 529 r/r +90.79%~sektor +61.05% k/k +11.02%~sektor +0.78% | 4 496 r/r +15.10%~sektor +45.32% k/k -18.68%~sektor -29.61% | 6 004 r/r +65.17%~sektor +65.17% k/k +33.54%~sektor +33.54% | 5 628 r/r +13.01%~sektor +10.93% k/k -6.26%~sektor +7.87% | 6 064 r/r +9.68%~sektor +9.68% k/k +7.75%~sektor -14.63% | 4 880 r/r +8.54%~sektor +10.16% k/k -19.53%~sektor -19.53% | 5 687 r/r -5.28%~sektor +11.47% k/k +16.54%~sektor -7.68% | 4 803 r/r -14.66%~sektor -14.66% k/k -15.54%~sektor +3.95% | 578 r/r -90.47%~sektor -43.64% k/k -87.97%~sektor -45.65% | 403 r/r -91.74%~sektor +24.56% k/k -30.28%~sektor -30.28% | 560 r/r -90.15%~sektor -90.15% k/k +38.96%~sektor +42.37% | |
Przychody finansowe | 590 | -225 k/k -138.14%~sektor -43.09% | -350 k/k -55.56%~sektor -57.98% | 55 k/k +115.71%~sektor -9.64% | 143 r/r -75.76%~sektor -54.55% k/k +160.00%~sektor +147.86% | 91 r/r +140.44%~sektor +5.24% k/k -36.36%~sektor -25.80% | 70 r/r +120.00%~sektor +26.25% k/k -23.08%~sektor +21.55% | 81 r/r +47.27%~sektor +176.48% k/k +15.71%~sektor +46.32% | 1 664 r/r +1063.64%~sektor -23.56% k/k +1954.32%~sektor +33.15% | 157 r/r +72.53%~sektor +51.84% k/k -90.56%~sektor +58.14% | -1 118 r/r -1697.14%~sektor -68.10% k/k -812.10%~sektor +181.15% | 1 105 r/r +1264.20%~sektor +23.30% k/k +198.84%~sektor +35.16% | 183 r/r -89.00%~sektor +102.83% k/k -83.44%~sektor +65.46% | 15 r/r -90.45%~sektor -99.39% k/k -91.80%~sektor -128.24% | -127 r/r +88.64%~sektor -5.68% k/k -946.67%~sektor +100.00% | -13 r/r -101.18%~sektor -0.59% k/k +89.76%~sektor -74.35% | 1 r/r -99.45%~sektor -79.60% k/k +107.69%~sektor +107.69% | 498 r/r +3220.00%~sektor +1296.40% k/k +49700.00%~sektor +997.10% | -493 r/r -288.19%~sektor -194.09% k/k -199.00%~sektor -170.62% | 573 r/r +4507.69%~sektor +100.00% k/k +216.23%~sektor +176.04% | 13 r/r +1200.00%~sektor +1537.50% k/k -97.73%~sektor -0.24% | 0 r/r -100.00%~sektor -29.56% k/k -100.00%~sektor -91.14% | 11 r/r +102.23%~sektor +100.00% | 2 r/r -99.65%~sektor +383.05% k/k -81.82%~sektor -56.88% | 0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -59.50% | 1 289 | -1 285 r/r -11781.82%~sektor -100.00% k/k -199.69%~sektor -99.84% | 325 r/r +16150.00%~sektor +100.00% k/k +125.29%~sektor +83.67% | 1 k/k -99.69%~sektor -24.65% | |
Koszty finansowe | 519 | 851 k/k +63.97%~sektor +14.10% | 399 k/k -53.11%~sektor +0.43% | 592 k/k +48.37%~sektor +7.67% | 396 r/r -23.70%~sektor -14.34% k/k -33.11%~sektor -5.91% | 1 239 r/r +45.59%~sektor +6.85% k/k +212.88%~sektor +62.79% | -28 r/r -107.02%~sektor -65.60% k/k -102.26%~sektor -72.18% | 1 200 r/r +102.70%~sektor +102.70% k/k +4385.71%~sektor +307.17% | 624 r/r +57.58%~sektor +11.72% k/k -48.00%~sektor -37.26% | 918 r/r -25.91%~sektor -25.91% k/k +47.12%~sektor -2.25% | 80 r/r +385.71%~sektor +205.61% k/k -91.29%~sektor -7.29% | 1 592 r/r +32.67%~sektor +32.20% k/k +1890.00%~sektor +12.36% | 1 036 r/r +66.03%~sektor +66.03% k/k -34.92%~sektor +15.00% | 1 779 r/r +93.79%~sektor +3.12% k/k +71.72%~sektor -11.63% | 305 r/r +281.25%~sektor +25.84% k/k -82.86%~sektor -3.53% | 1 425 r/r -10.49%~sektor -10.49% k/k +367.21%~sektor +22.32% | 971 r/r -6.27%~sektor -6.27% k/k -31.86%~sektor +1.46% | 910 r/r -48.85%~sektor +24.24% k/k -6.28%~sektor -6.28% | 1 788 r/r +486.23%~sektor -13.48% k/k +96.48%~sektor -35.89% | 246 r/r -82.74%~sektor -13.14% k/k -86.24%~sektor +50.75% | 4 489 r/r +362.31%~sektor -15.93% k/k +1724.80%~sektor -26.05% | -481 r/r -152.86%~sektor -58.54% k/k -110.72%~sektor -37.45% | 1 465 r/r -18.06%~sektor -58.97% k/k +404.57%~sektor -70.85% | 2 357 r/r +858.13%~sektor -34.81% k/k +60.89%~sektor +60.89% | 1 808 r/r -59.72%~sektor +54.55% k/k -23.29%~sektor -21.33% | 225 r/r +146.78%~sektor +24.85% k/k -87.56%~sektor -7.35% | 1 370 r/r -6.48%~sektor +68.64% k/k +508.89%~sektor +22.52% | 1 351 r/r -42.68%~sektor -36.70% k/k -1.39%~sektor -1.39% | 3 677 r/r +103.37%~sektor +103.37% k/k +172.17%~sektor +139.81% | |
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 | |
Zysk z działalności gospodarczej | 4 237 | 2 655 k/k -37.34%~sektor -37.34% | 4 400 k/k +65.73%~sektor +65.73% | 2 871 k/k -34.75%~sektor +45.05% | 4 229 r/r -0.19%~sektor -0.19% k/k +47.30%~sektor +47.30% | 3 916 r/r +47.50%~sektor +145.09% k/k -7.40%~sektor +18.16% | 5 585 r/r +26.93%~sektor +30.20% k/k +42.62%~sektor +25.77% | 3 045 r/r +6.06%~sektor +6.06% k/k -45.48%~sektor -65.21% | 6 482 r/r +53.28%~sektor +53.28% k/k +112.87%~sektor +87.70% | 3 891 r/r -0.64%~sektor -52.74% k/k -39.97%~sektor -32.78% | 3 617 r/r -35.24%~sektor -49.71% k/k -7.04%~sektor +12.61% | 4 736 r/r +55.53%~sektor +27.30% k/k +30.94%~sektor -110.76% | 2 469 r/r -61.91%~sektor -61.91% k/k -47.87%~sektor +2.22% | 341 r/r -91.24%~sektor -38.34% k/k -86.19%~sektor -11.76% | 2 466 r/r -31.82%~sektor -29.33% k/k +623.17%~sektor +70.61% | 2 468 r/r -47.89%~sektor -47.89% k/k +0.08%~sektor -229.67% | 2 665 r/r +7.94%~sektor +7.94% k/k +7.98%~sektor +74.88% | 4 568 r/r +1239.59%~sektor +112.15% k/k +71.41%~sektor +73.57% | 3 248 r/r +31.71%~sektor -28.43% k/k -28.90%~sektor -28.90% | 4 823 r/r +95.42%~sektor +95.42% k/k +48.49%~sektor -37.19% | 1 528 r/r -42.66%~sektor +48.85% k/k -68.32%~sektor +40.41% | 6 109 r/r +33.73%~sektor +25.18% k/k +299.80%~sektor +60.08% | 4 610 r/r +41.93%~sektor +32.87% k/k -24.54%~sektor -8.74% | 2 525 r/r -47.65%~sektor +32.59% k/k -45.23%~sektor -45.23% | 3 879 r/r +153.86%~sektor +45.96% k/k +53.62%~sektor -3.34% | 5 867 r/r -3.96%~sektor -4.79% k/k +51.25%~sektor +4.42% | -2 077 r/r -145.05%~sektor -78.36% k/k -135.40%~sektor -41.06% | -623 r/r -124.67%~sektor +28.87% k/k +70.00%~sektor -18.27% | -3 116 r/r -180.33%~sektor -123.93% k/k -400.16%~sektor +33.36% | |
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 | |
Zysk przed opodatkowaniem | 4 237 | 2 655 k/k -37.34%~sektor -37.34% | 4 400 k/k +65.73%~sektor +65.73% | 2 871 k/k -34.75%~sektor +45.05% | 4 229 r/r -0.19%~sektor -0.19% k/k +47.30%~sektor +47.30% | 3 916 r/r +47.50%~sektor +145.09% k/k -7.40%~sektor +18.16% | 5 585 r/r +26.93%~sektor +30.20% k/k +42.62%~sektor +25.77% | 3 045 r/r +6.06%~sektor +6.06% k/k -45.48%~sektor -65.21% | 6 482 r/r +53.28%~sektor +53.28% k/k +112.87%~sektor +87.70% | 3 891 r/r -0.64%~sektor -52.74% k/k -39.97%~sektor -32.78% | 3 617 r/r -35.24%~sektor -49.71% k/k -7.04%~sektor +12.61% | 4 736 r/r +55.53%~sektor +27.30% k/k +30.94%~sektor -110.76% | 2 469 r/r -61.91%~sektor -61.91% k/k -47.87%~sektor +2.22% | 341 r/r -91.24%~sektor -38.34% k/k -86.19%~sektor -11.76% | 2 466 r/r -31.82%~sektor -29.33% k/k +623.17%~sektor +70.61% | 2 468 r/r -47.89%~sektor -47.89% k/k +0.08%~sektor -229.67% | 2 665 r/r +7.94%~sektor +7.94% k/k +7.98%~sektor +74.88% | 4 568 r/r +1239.59%~sektor +112.15% k/k +71.41%~sektor +73.57% | 3 248 r/r +31.71%~sektor -28.43% k/k -28.90%~sektor -28.90% | 4 823 r/r +95.42%~sektor +95.42% k/k +48.49%~sektor -37.19% | 1 528 r/r -42.66%~sektor +48.85% k/k -68.32%~sektor +40.41% | 6 109 r/r +33.73%~sektor +25.18% k/k +299.80%~sektor +60.08% | 4 610 r/r +41.93%~sektor +32.87% k/k -24.54%~sektor -8.74% | 2 525 r/r -47.65%~sektor +32.59% k/k -45.23%~sektor -45.23% | 3 879 r/r +153.86%~sektor +45.96% k/k +53.62%~sektor -3.34% | 5 867 r/r -3.96%~sektor -4.79% k/k +51.25%~sektor +4.42% | -2 077 r/r -145.05%~sektor -78.36% k/k -135.40%~sektor -41.06% | -623 r/r -124.67%~sektor +28.87% k/k +70.00%~sektor -18.27% | -3 116 r/r -180.33%~sektor -123.93% k/k -400.16%~sektor +33.36% | |
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 | |
Zysk netto | 3 250 | 2 175 k/k -33.08%~sektor -33.08% | 3 512 k/k +61.47%~sektor +61.47% | 2 218 k/k -36.85%~sektor +197.87% | 3 407 r/r +4.83%~sektor +4.83% k/k +53.61%~sektor +53.61% | 3 096 r/r +42.34%~sektor +159.85% k/k -9.13%~sektor +16.05% | 4 337 r/r +23.49%~sektor +27.17% k/k +40.08%~sektor +34.97% | 2 597 r/r +17.09%~sektor +17.09% k/k -40.12%~sektor -61.45% | 5 388 r/r +58.14%~sektor +58.14% k/k +107.47%~sektor +69.98% | 3 175 r/r +2.55%~sektor -36.79% k/k -41.07%~sektor +0.56% | 2 732 r/r -37.01%~sektor -50.94% k/k -13.95%~sektor -13.95% | 3 900 r/r +50.17%~sektor +34.77% k/k +42.75%~sektor -137.12% | 1 956 r/r -63.70%~sektor -63.70% k/k -49.85%~sektor +31.55% | 260 r/r -91.81%~sektor -41.82% k/k -86.71%~sektor -15.53% | 2 059 r/r -24.63%~sektor -24.63% k/k +691.92%~sektor +71.15% | 1 882 r/r -51.74%~sektor -51.74% k/k -8.60%~sektor -259.47% | 2 129 r/r +8.84%~sektor -25.00% k/k +13.12%~sektor +76.06% | 3 594 r/r +1282.31%~sektor +127.48% k/k +68.81%~sektor +72.02% | 2 606 r/r +26.57%~sektor -29.30% k/k -27.49%~sektor -27.49% | 3 854 r/r +104.78%~sektor +96.16% k/k +47.89%~sektor -127.27% | 1 194 r/r -43.92%~sektor +48.78% k/k -69.02%~sektor +33.41% | 4 556 r/r +26.77%~sektor +26.77% k/k +281.57%~sektor +67.15% | 4 024 r/r +54.41%~sektor +32.38% k/k -11.68%~sektor -9.08% | 1 408 r/r -63.47%~sektor +29.03% k/k -65.01%~sektor -65.01% | 3 100 r/r +159.63%~sektor +36.70% k/k +120.17%~sektor -6.65% | 4 921 r/r +8.01%~sektor +8.01% k/k +58.74%~sektor +11.44% | -1 773 r/r -144.06%~sektor -63.05% k/k -136.03%~sektor -51.77% | -1 002 r/r -171.16%~sektor +34.70% k/k +43.49%~sektor -18.88% | -3 116 r/r -200.52%~sektor -124.35% k/k -210.98%~sektor +33.00% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 250 | 2 175 k/k -33.08%~sektor -33.08% | 3 512 k/k +61.47%~sektor +61.47% | 2 218 k/k -36.85%~sektor +197.87% | 3 407 r/r +4.83%~sektor +4.83% k/k +53.61%~sektor +53.61% | 3 096 r/r +42.34%~sektor +159.85% k/k -9.13%~sektor +16.05% | 4 337 r/r +23.49%~sektor +27.17% k/k +40.08%~sektor +34.97% | 2 597 r/r +17.09%~sektor +17.09% k/k -40.12%~sektor -61.45% | 5 387 r/r +58.12%~sektor +58.12% k/k +107.43%~sektor +69.98% | 3 173 r/r +2.49%~sektor -36.75% k/k -41.10%~sektor +0.56% | 2 733 r/r -36.98%~sektor -50.94% k/k -13.87%~sektor -13.87% | 3 901 r/r +50.21%~sektor +34.77% k/k +42.74%~sektor -137.12% | 1 954 r/r -63.73%~sektor -63.73% k/k -49.91%~sektor +31.55% | 259 r/r -91.84%~sektor -41.82% k/k -86.75%~sektor -15.53% | 2 058 r/r -24.70%~sektor -24.70% k/k +694.59%~sektor +71.15% | 1 883 r/r -51.73%~sektor -51.73% k/k -8.50%~sektor -259.47% | 2 129 r/r +8.96%~sektor -25.00% k/k +13.06%~sektor +76.06% | 3 594 r/r +1287.64%~sektor +127.48% k/k +68.81%~sektor +72.02% | 2 597 r/r +26.19%~sektor -29.30% k/k -27.74%~sektor -27.74% | 3 858 r/r +104.89%~sektor +96.16% k/k +48.56%~sektor -127.27% | 1 197 r/r -43.78%~sektor +48.78% k/k -68.97%~sektor +33.41% | 4 555 r/r +26.74%~sektor +26.74% k/k +280.53%~sektor +67.15% | 4 022 r/r +54.87%~sektor +32.38% k/k -11.70%~sektor -9.08% | 1 408 r/r -63.50%~sektor +29.03% k/k -64.99%~sektor -64.99% | 3 100 r/r +158.98%~sektor +36.70% k/k +120.17%~sektor -6.65% | 4 921 r/r +8.04%~sektor +8.04% k/k +58.74%~sektor +11.44% | -1 773 r/r -144.08%~sektor -63.06% k/k -136.03%~sektor -51.77% | -1 002 r/r -171.16%~sektor +34.70% k/k +43.49%~sektor -18.88% | -3 116 r/r -200.52%~sektor -124.35% k/k -210.98%~sektor +33.00% | |
EBITDA | 5 756 | 5 378 k/k -6.57%~sektor -6.57% | 6 739 k/k +25.31%~sektor +25.31% | 5 148 k/k -23.61%~sektor -23.61% | 6 238 r/r +8.37%~sektor -1.45% k/k +21.17%~sektor +21.17% | 6 932 r/r +28.90%~sektor +85.76% k/k +11.13%~sektor +38.00% | 7 412 r/r +9.99%~sektor +9.99% k/k +6.92%~sektor +6.92% | 6 466 r/r +25.60%~sektor -11.49% k/k -12.76%~sektor -61.10% | 7 975 r/r +27.85%~sektor +27.59% k/k +23.34%~sektor +67.96% | 7 277 r/r +4.98%~sektor -13.50% k/k -8.75%~sektor -8.75% | 7 759 r/r +4.68%~sektor -35.96% k/k +6.62%~sektor +4.80% | 8 578 r/r +32.66%~sektor +30.24% k/k +10.56%~sektor -67.99% | 6 961 r/r -12.71%~sektor -16.77% k/k -18.85%~sektor -18.85% | 5 547 r/r -23.77%~sektor -23.77% k/k -20.31%~sektor -1.20% | 6 560 r/r -15.45%~sektor -14.74% k/k +18.26%~sektor +18.26% | 7 661 r/r -10.69%~sektor -39.56% k/k +16.78%~sektor -134.25% | 7 791 r/r +11.92%~sektor +11.92% k/k +1.70%~sektor +81.04% | 9 505 r/r +71.35%~sektor +64.71% k/k +22.00%~sektor +33.27% | 10 448 r/r +59.27%~sektor -6.48% k/k +9.92%~sektor +1.23% | 9 517 r/r +24.23%~sektor +47.89% k/k -8.91%~sektor -19.41% | 11 249 r/r +44.38%~sektor +45.15% k/k +18.20%~sektor +18.20% | 11 124 r/r +17.03%~sektor +10.24% k/k -1.11%~sektor +5.11% | 11 681 r/r +11.80%~sektor +11.80% k/k +5.01%~sektor -12.10% | 10 679 r/r +12.21%~sektor +12.21% k/k -8.58%~sektor -8.58% | 12 002 r/r +6.69%~sektor +9.45% k/k +12.39%~sektor -18.93% | 11 143 r/r +0.17%~sektor +0.17% k/k -7.16%~sektor -7.16% | 7 017 r/r -39.93%~sektor -18.58% k/k -37.03%~sektor -52.55% | 7 051 r/r -33.97%~sektor +32.80% k/k +0.48%~sektor -27.44% | 7 301 r/r -39.17%~sektor -39.17% k/k +3.55%~sektor +60.63% |
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
Informacje
ISIN: | PLKRKGL00012 |
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Liczba akcji: | 7 076 622 |
Kapitalizacja: | 88 457 775 |
Sektor: | GPW: Przemysł tworzyw sztucznych |
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: | KORPORACJA KGL SPÓŁKA AKCYJNA |
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Adres: | ul. Postępu 20, 05-080, Izabelin, POLSKA |
CEO: | Krzysztof Gromkowski |
NIP: | 1181624643 |
REGON: | 017427662 |
KRS: | 0000092741 |
Telefon: | +48 (22) 321 30 00 |
WWW: | http://www.kgl.pl/ |