Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OTS (OTLOG)
31.85-0.20(-0.62%)
OT LOGISTICS SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 42.49% r/r |
Zysk ze sprzedaży: spadek o 76.26% r/r |
Zysk operacyjny (EBIT): spadek o 78.48% r/r |
EBITDA: spadek o 62.25% r/r |
Zysk przed opodatkowaniem: spadek o 86.86% r/r |
Zysk netto: spadek o 72.78% r/r |
dane w tys. PLN
2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | ||
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Data publikacji | 2012-11-14 | 2013-02-14 | 2013-05-15 | 2013-09-02 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-09-01 | 2014-11-12 | 2015-03-13 | 2015-05-05 | 2015-08-21 | 2015-11-13 | 2016-03-21 | 2016-05-13 | 2016-08-29 | 2016-11-14 | 2017-03-17 | 2017-05-15 | 2017-09-22 | 2017-11-14 | 2018-03-16 | 2018-05-15 | 2018-09-27 | 2018-11-14 | 2019-04-30 | 2019-05-29 | 2019-09-05 | 2019-11-29 | 2020-06-24 | 2020-07-10 | 2020-09-15 | 2020-11-30 | 2021-04-30 | 2021-05-31 | 2021-09-21 | 2021-11-26 | 2022-04-29 | 2022-05-24 | 2022-09-27 | 2022-11-22 | 2023-04-25 | 2023-05-30 | 2023-09-19 | 2023-11-21 | 2024-04-16 | |
Przychody ze sprzedaży | 120 266 | 107 317 k/k -10.77%~sektor +11.17% | 104 749 k/k -2.39%~sektor -15.82% | 123 406 k/k +17.81%~sektor +11.20% | 139 399 r/r +15.91%~sektor +16.05% k/k +12.96%~sektor +6.26% | 122 847 r/r +14.47%~sektor +14.70% k/k -11.87%~sektor +5.18% | 183 589 r/r +75.27%~sektor +12.32% k/k +49.45%~sektor -16.75% | 210 273 r/r +70.39%~sektor +30.51% k/k +14.53%~sektor +10.51% | 217 054 r/r +55.71%~sektor +11.55% k/k +3.22%~sektor +2.87% | 220 876 r/r +79.80%~sektor +4.76% k/k +1.76%~sektor +1.31% | 186 047 r/r +1.34%~sektor +4.46% k/k -15.77%~sektor -11.38% | 184 385 r/r -12.31%~sektor +6.98% k/k -0.89%~sektor +17.90% | 183 627 r/r -15.40%~sektor +5.54% k/k -0.41%~sektor -0.61% | 198 216 r/r -10.26%~sektor +13.59% k/k +7.94%~sektor +7.94% | 176 330 r/r -5.22%~sektor +10.48% k/k -11.04%~sektor -6.81% | 171 807 r/r -6.82%~sektor +11.98% k/k -2.57%~sektor +7.09% | 174 884 r/r -4.76%~sektor +9.72% k/k +1.79%~sektor +0.79% | 189 089 r/r -4.60%~sektor +8.14% k/k +8.12%~sektor +8.12% | 219 548 r/r +24.51%~sektor +11.32% k/k +16.11%~sektor -2.28% | 213 675 r/r +24.37%~sektor +9.39% k/k -2.68%~sektor +3.60% | 206 361 r/r +18.00%~sektor +9.34% k/k -3.42%~sektor +2.66% | 227 426 r/r +20.27%~sektor +12.58% k/k +10.21%~sektor +6.50% | 226 661 r/r +3.24%~sektor +7.90% k/k -0.34%~sektor +0.16% | 251 231 r/r +17.58%~sektor +10.90% k/k +10.84%~sektor +4.43% | 246 404 r/r +19.40%~sektor +8.08% k/k -1.92%~sektor +0.37% | 258 352 r/r +13.60%~sektor +6.98% k/k +4.85%~sektor +3.54% | 245 686 r/r +8.39%~sektor +7.62% k/k -4.90%~sektor -6.70% | 260 560 r/r +3.71%~sektor +5.13% k/k +6.05%~sektor +2.61% | 252 459 r/r +2.46%~sektor +5.49% k/k -3.11%~sektor +0.63% | 226 260 r/r -12.42%~sektor +2.67% k/k -10.38%~sektor +0.07% | 207 243 r/r -15.65%~sektor -3.57% k/k -8.40%~sektor -10.18% | 214 226 r/r -17.78%~sektor -18.49% k/k +3.37%~sektor -16.73% | 211 007 r/r -16.42%~sektor -11.83% k/k -1.50%~sektor +10.76% | 220 880 r/r -2.38%~sektor -7.46% k/k +4.68%~sektor +6.83% | 219 226 r/r +5.78%~sektor -2.68% k/k -0.75%~sektor -2.45% | 241 300 r/r +12.64%~sektor +12.84% k/k +10.07%~sektor +10.07% | 258 709 r/r +22.61%~sektor +8.94% k/k +7.21%~sektor +13.11% | 71 813 r/r -67.49%~sektor +14.10% k/k -72.24%~sektor +1.88% | 69 055 r/r -68.50%~sektor +17.09% k/k -3.84%~sektor +1.22% | 78 772 r/r -67.36%~sektor +22.81% k/k +14.07%~sektor +8.22% | 127 268 r/r -50.81%~sektor +26.83% k/k +61.57%~sektor +9.90% | 180 192 r/r +150.92%~sektor +15.95% k/k +41.58%~sektor -5.00% | 195 079 r/r +182.50%~sektor +13.25% k/k +8.26%~sektor -4.17% | 156 528 r/r +98.71%~sektor +15.77% k/k -19.76%~sektor +6.70% | 137 055 r/r +7.69%~sektor +6.41% k/k -12.44%~sektor +1.97% | 103 622 r/r -42.49%~sektor +15.92% k/k -24.39%~sektor -3.57% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 99 826 | 88 421 k/k -11.42%~sektor +5.99% | 92 633 k/k +4.76%~sektor -7.95% | 101 131 k/k +9.17%~sektor +6.66% | 118 548 r/r +18.75%~sektor +16.81% k/k +17.22%~sektor +9.14% | 106 270 r/r +20.19%~sektor +13.05% k/k -10.36%~sektor +13.08% | 163 796 r/r +76.82%~sektor +6.74% k/k +54.13%~sektor -14.28% | 187 062 r/r +84.97%~sektor +31.99% k/k +14.20%~sektor +11.81% | 184 881 r/r +55.95%~sektor +16.49% k/k -1.17%~sektor -2.71% | 190 882 r/r +79.62%~sektor +5.36% k/k +3.25%~sektor +5.59% | 159 186 r/r -2.81%~sektor +4.10% k/k -16.61%~sektor -11.73% | 161 255 r/r -13.80%~sektor +2.74% k/k +1.30%~sektor +12.36% | 161 738 r/r -12.52%~sektor +5.00% k/k +0.30%~sektor -1.47% | 181 602 r/r -4.86%~sektor +4.74% k/k +12.28%~sektor +11.17% | 151 952 r/r -4.54%~sektor +9.11% k/k -16.33%~sektor -12.48% | 149 320 r/r -7.40%~sektor +9.99% k/k -1.73%~sektor +10.09% | 152 450 r/r -5.74%~sektor +8.14% k/k +2.10%~sektor +0.12% | 169 756 r/r -6.52%~sektor +11.81% k/k +11.35%~sektor +10.03% | 190 973 r/r +25.68%~sektor +18.98% k/k +12.50%~sektor +0.94% | 197 989 r/r +32.59%~sektor +0.70% k/k +3.67%~sektor +3.67% | 185 506 r/r +21.68%~sektor +11.42% k/k -6.30%~sektor +1.35% | 219 259 r/r +29.16%~sektor +16.25% k/k +18.20%~sektor +9.46% | 198 271 r/r +3.82%~sektor +8.80% k/k -9.57%~sektor -2.70% | 223 451 r/r +12.86%~sektor +9.92% k/k +12.70%~sektor +2.06% | 229 741 r/r +23.85%~sektor +9.56% k/k +2.81%~sektor +1.80% | 240 867 r/r +9.86%~sektor +7.14% k/k +4.84%~sektor +7.13% | 216 678 r/r +9.28%~sektor +8.40% k/k -10.04%~sektor -7.33% | 226 509 r/r +1.37%~sektor +8.08% k/k +4.54%~sektor +1.75% | 215 918 r/r -6.02%~sektor +8.58% k/k -4.68%~sektor -2.56% | 203 241 r/r -15.62%~sektor +8.26% k/k -5.87%~sektor +3.67% | 185 611 r/r -14.34%~sektor +2.32% k/k -8.67%~sektor -9.64% | 189 674 r/r -16.26%~sektor -19.94% k/k +2.19%~sektor -16.91% | 185 039 r/r -14.30%~sektor -13.10% k/k -2.44%~sektor +15.73% | 189 986 r/r -6.52%~sektor -7.04% k/k +2.67%~sektor +9.65% | 191 756 r/r +3.31%~sektor -4.70% k/k +0.93%~sektor -4.16% | 213 511 r/r +12.57%~sektor +21.35% k/k +11.35%~sektor +7.75% | 230 939 r/r +24.81%~sektor +14.18% k/k +8.16%~sektor +11.63% | 63 027 r/r -66.83%~sektor +11.53% k/k -72.71%~sektor +5.57% | 52 131 r/r -72.81%~sektor +25.21% k/k -17.29%~sektor +2.18% | 58 961 r/r -72.39%~sektor +24.13% k/k +13.10%~sektor +5.70% | 85 114 r/r -63.14%~sektor +26.75% k/k +44.36%~sektor +7.67% | 119 842 r/r +90.14%~sektor +24.67% k/k +40.80%~sektor +5.96% | 124 834 r/r +139.46%~sektor +14.47% k/k +4.17%~sektor -7.76% | 94 864 r/r +60.89%~sektor +14.07% k/k -24.01%~sektor +3.61% | 98 730 r/r +16.00%~sektor +10.23% k/k +4.08%~sektor +2.47% | 79 279 r/r -33.85%~sektor +2.71% k/k -19.70%~sektor +3.45% | |
Koszty sprzedaży | 1 864 | 782 k/k -58.05%~sektor -2.25% | 1 148 k/k +46.80%~sektor -9.72% | 1 805 k/k +57.23%~sektor +18.12% | 1 729 r/r -7.24%~sektor -4.95% k/k -4.21%~sektor -10.75% | -71 r/r -109.08%~sektor +1.56% k/k -104.11%~sektor +2.47% | 2 060 r/r +79.44%~sektor +6.24% k/k +3001.41%~sektor -10.40% | 2 156 r/r +19.45%~sektor +1.88% k/k +4.66%~sektor +11.20% | 2 296 r/r +32.79%~sektor -12.67% k/k +6.49%~sektor -4.26% | 2 261 r/r +3284.51%~sektor +8.02% k/k -1.52%~sektor +15.26% | 2 467 r/r +19.76%~sektor +16.76% k/k +9.11%~sektor -8.24% | 2 106 r/r -2.32%~sektor +9.59% k/k -14.63%~sektor +28.77% | 2 420 r/r +5.40%~sektor +16.77% k/k +14.91%~sektor -10.56% | 2 568 r/r +13.58%~sektor +19.88% k/k +6.12%~sektor +10.32% | 2 531 r/r +2.59%~sektor +28.74% k/k -1.44%~sektor -17.72% | 2 911 r/r +38.22%~sektor +7.70% k/k +15.01%~sektor -1.26% | 3 393 r/r +40.21%~sektor +5.50% k/k +16.56%~sektor +1.51% | 3 425 r/r +33.37%~sektor +6.33% k/k +0.94%~sektor +4.18% | 4 318 r/r +70.60%~sektor -3.22% k/k +26.07%~sektor +3.44% | 4 076 r/r +40.02%~sektor +31.34% k/k -5.60%~sektor +13.40% | 4 134 r/r +21.84%~sektor +16.49% k/k +1.42%~sektor -0.28% | 6 604 r/r +92.82%~sektor +12.96% k/k +59.75%~sektor +14.13% | 7 642 r/r +76.98%~sektor +0.56% k/k +15.72%~sektor -4.84% | 9 031 r/r +121.57%~sektor 0.00% k/k +18.18%~sektor +20.11% | 6 671 r/r +61.37%~sektor -0.82% k/k -26.13%~sektor -15.01% | 11 819 r/r +78.97%~sektor +13.48% k/k +77.17%~sektor +20.90% | 8 390 r/r +9.79%~sektor +2.84% k/k -29.01%~sektor -13.94% | 8 278 r/r -8.34%~sektor -6.05% k/k -1.33%~sektor +4.22% | 8 565 r/r +28.39%~sektor +7.75% k/k +3.47%~sektor -3.91% | 8 285 r/r -29.90%~sektor -5.45% k/k -3.27%~sektor +7.06% | 8 172 r/r -2.60%~sektor -2.57% k/k -1.36%~sektor -7.45% | 8 153 r/r -1.51%~sektor -16.14% k/k -0.23%~sektor -6.73% | 7 399 r/r -13.61%~sektor -1.58% k/k -9.25%~sektor +8.43% | 7 397 r/r -10.72%~sektor -0.27% k/k -0.03%~sektor +17.41% | 2 944 r/r -63.97%~sektor -7.16% k/k -60.20%~sektor -20.93% | 3 631 r/r -55.46%~sektor +2.93% k/k +23.34%~sektor +1.50% | 3 506 r/r -52.62%~sektor +9.17% k/k -3.44%~sektor +7.36% | 695 r/r -90.60%~sektor +11.69% k/k -80.18%~sektor +12.82% | 737 r/r -74.97%~sektor +5.74% k/k +6.04%~sektor -6.87% | 669 r/r -81.58%~sektor +12.57% k/k -9.23%~sektor +10.25% | 524 r/r -85.05%~sektor +26.74% k/k -21.67%~sektor -4.80% | 861 r/r +23.88%~sektor +14.27% k/k +64.31%~sektor +22.96% | 718 r/r -2.58%~sektor +0.32% k/k -16.61%~sektor -22.01% | 905 r/r +35.28%~sektor +23.50% k/k +26.04%~sektor +16.19% | 862 r/r +64.50%~sektor +6.02% k/k -4.75%~sektor -4.08% | 885 r/r +2.79%~sektor +2.79% k/k +2.67%~sektor +22.72% | |
Koszty ogólnego zarządu | 9 780 | 10 309 k/k +5.41%~sektor +10.26% | 9 267 k/k -10.11%~sektor -9.72% | 12 940 k/k +39.64%~sektor +10.18% | 12 558 r/r +28.40%~sektor +6.38% k/k -2.95%~sektor -5.10% | 12 615 r/r +22.37%~sektor +3.47% k/k +0.45%~sektor +17.52% | 13 523 r/r +45.93%~sektor +14.75% k/k +7.20%~sektor -9.35% | 14 171 r/r +9.51%~sektor +9.51% k/k +4.79%~sektor +13.46% | 15 907 r/r +26.67%~sektor +5.90% k/k +12.25%~sektor +4.72% | 18 321 r/r +45.23%~sektor +4.93% k/k +15.18%~sektor +15.32% | 14 201 r/r +5.01%~sektor +4.58% k/k -22.49%~sektor -11.59% | 15 748 r/r +11.13%~sektor +11.58% k/k +10.89%~sektor +11.30% | 14 837 r/r -6.73%~sektor +8.03% k/k -5.78%~sektor -0.23% | 15 400 r/r -15.94%~sektor +8.93% k/k +3.79%~sektor +8.69% | 15 147 r/r +6.66%~sektor +6.66% k/k -1.64%~sektor -5.55% | 16 097 r/r +2.22%~sektor +6.61% k/k +6.27%~sektor +6.88% | 16 253 r/r +9.54%~sektor -2.82% k/k +0.97%~sektor -4.56% | 19 723 r/r +28.07%~sektor -2.07% k/k +21.35%~sektor +7.99% | 17 476 r/r +15.38%~sektor +7.06% k/k -11.39%~sektor -2.24% | 12 671 r/r -21.28%~sektor +10.90% k/k -27.49%~sektor +13.17% | 13 765 r/r -15.31%~sektor +5.05% k/k +8.63%~sektor -4.49% | 29 599 r/r +50.07%~sektor +18.84% k/k +115.03%~sektor +16.62% | 19 970 r/r +14.27%~sektor +6.40% k/k -32.53%~sektor -14.07% | 23 547 r/r +85.83%~sektor +1.31% k/k +17.91%~sektor +5.04% | 19 789 r/r +43.76%~sektor +4.96% k/k -15.96%~sektor -7.84% | 30 270 r/r +2.27%~sektor +5.62% k/k +52.96%~sektor +16.77% | 22 491 r/r +12.62%~sektor +12.16% k/k -25.70%~sektor -14.29% | 22 075 r/r -6.25%~sektor +8.05% k/k -1.85%~sektor +2.17% | 22 300 r/r +12.69%~sektor +12.69% k/k +1.02%~sektor -10.38% | 26 546 r/r -12.30%~sektor +0.07% k/k +19.04%~sektor +9.11% | 21 232 r/r -5.60%~sektor -6.62% k/k -20.02%~sektor -13.51% | 21 154 r/r -4.17%~sektor -10.19% k/k -0.37%~sektor -4.83% | 19 784 r/r -11.28%~sektor -18.18% k/k -6.48%~sektor -5.78% | 26 760 r/r +0.81%~sektor -12.96% k/k +35.26%~sektor +22.22% | 12 606 r/r -40.63%~sektor -8.90% k/k -52.89%~sektor -9.04% | 11 054 r/r -47.75%~sektor +7.91% k/k -12.31%~sektor +8.26% | 12 050 r/r -39.09%~sektor +5.50% k/k +9.01%~sektor -2.66% | 7 323 r/r -72.63%~sektor +10.10% k/k -39.23%~sektor +13.81% | 6 650 r/r -47.25%~sektor +14.48% k/k -9.19%~sektor -4.20% | 7 001 r/r -36.67%~sektor +2.94% k/k +5.28%~sektor +6.78% | 7 356 r/r -38.95%~sektor +1.90% k/k +5.07%~sektor -1.28% | 9 971 r/r +36.16%~sektor +27.16% k/k +35.55%~sektor +26.08% | 11 860 r/r +78.35%~sektor +8.76% k/k +18.94%~sektor -5.84% | 9 755 r/r +39.34%~sektor +5.43% k/k -17.75%~sektor +3.37% | 9 569 r/r +30.08%~sektor +12.95% k/k -1.91%~sektor -10.84% | 11 700 r/r +17.34%~sektor +45.16% k/k +22.27%~sektor +14.93% | |
Zysk ze sprzedaży | 8 796 | 7 805 k/k -11.27%~sektor +9.56% | 1 701 k/k -78.21%~sektor -48.36% | 7 530 k/k +342.68%~sektor +62.44% | 6 564 r/r -25.38%~sektor +22.40% k/k -12.83%~sektor +17.51% | 4 033 r/r -48.33%~sektor +48.01% k/k -38.56%~sektor -38.56% | 4 210 r/r +147.50%~sektor +96.74% k/k +4.39%~sektor -13.14% | 6 884 r/r -8.58%~sektor +44.66% k/k +63.52%~sektor +9.33% | 13 970 r/r +112.83%~sektor +11.14% k/k +102.93%~sektor +21.02% | 9 412 r/r +133.37%~sektor +16.81% k/k -32.63%~sektor -30.36% | 10 193 r/r +142.11%~sektor +52.28% k/k +8.30%~sektor +20.44% | 5 276 r/r -23.36%~sektor +18.47% k/k -48.24%~sektor +3.19% | 4 632 r/r -66.84%~sektor +3.32% k/k -12.21%~sektor +17.64% | -1 354 r/r -114.39%~sektor +20.06% k/k -129.23%~sektor -23.08% | 6 700 r/r -34.27%~sektor -7.75% k/k +594.83%~sektor -19.30% | 3 479 r/r -34.06%~sektor +7.34% k/k -48.07%~sektor -9.81% | 2 788 r/r -39.81%~sektor +6.17% k/k -19.86%~sektor +20.49% | -3 815 r/r -181.76%~sektor +7.54% k/k -236.84%~sektor -34.86% | 6 781 r/r +1.21%~sektor +3.81% k/k +277.75%~sektor +3.82% | -1 061 r/r -130.50%~sektor -2.75% k/k -115.65%~sektor -16.35% | 2 956 r/r +6.03%~sektor +3.65% k/k +378.61%~sektor +36.71% | -28 036 r/r -634.89%~sektor -12.19% k/k -1048.44%~sektor -38.00% | 778 r/r -88.53%~sektor +6.94% k/k +102.78%~sektor +6.23% | -4 798 r/r -352.21%~sektor +17.73% k/k -716.71%~sektor +10.22% | -9 797 r/r -431.43%~sektor -1.40% k/k -104.19%~sektor -1.86% | -24 604 r/r +12.24%~sektor -0.78% k/k -151.14%~sektor -37.63% | -1 873 r/r -340.75%~sektor -9.80% k/k +92.39%~sektor +32.28% | 3 698 r/r +177.07%~sektor -3.41% k/k +297.44%~sektor +10.47% | 5 676 r/r +157.94%~sektor +4.73% k/k +53.49%~sektor +16.08% | -11 812 r/r +51.99%~sektor +20.12% k/k -308.10%~sektor -33.94% | -7 772 r/r -314.95%~sektor -12.35% k/k +34.20%~sektor +30.87% | -4 755 r/r -228.58%~sektor +18.84% k/k +38.82%~sektor -0.42% | -1 215 r/r -121.41%~sektor +21.93% k/k +74.45%~sektor +22.83% | -3 263 r/r +72.38%~sektor -21.64% k/k -168.56%~sektor -84.19% | 11 920 r/r +253.37%~sektor -21.06% k/k +465.31%~sektor +18.34% | 13 104 r/r +375.58%~sektor +49.03% k/k +9.93%~sektor +26.28% | 12 214 r/r +1105.27%~sektor -16.32% k/k -6.79%~sektor +6.52% | 768 r/r +123.54%~sektor +34.96% k/k -93.71%~sektor -18.82% | 9 537 r/r -19.99%~sektor +8.23% k/k +1141.80%~sektor +35.62% | 12 141 r/r -7.35%~sektor -2.29% k/k +27.30%~sektor +36.12% | 34 274 r/r +180.61%~sektor +60.11% k/k +182.30%~sektor +53.69% | 49 518 r/r +6347.66%~sektor +24.18% k/k +44.48%~sektor -40.65% | 57 667 r/r +504.67%~sektor +13.28% k/k +16.46%~sektor +5.15% | 51 004 r/r +320.10%~sektor +39.14% k/k -11.55%~sektor +20.02% | 27 894 r/r -18.61%~sektor -9.83% k/k -45.31%~sektor +14.42% | 11 758 r/r -76.26%~sektor +41.52% k/k -57.85%~sektor -10.80% | |
Pozostałe przychody operacyjne | 2 042 | 10 405 k/k +409.55%~sektor +9.81% | 1 588 k/k -84.74%~sektor -6.62% | 3 547 k/k +123.36%~sektor +1.58% | 457 r/r -77.62%~sektor +29.13% k/k -87.12%~sektor +15.73% | 19 926 r/r +91.50%~sektor +7.48% k/k +4260.18%~sektor +58.58% | 1 553 r/r -2.20%~sektor +1.57% k/k -92.21%~sektor -23.85% | 8 959 r/r +152.58%~sektor +5.34% k/k +476.88%~sektor +22.73% | 1 156 r/r +152.95%~sektor -24.66% k/k -87.10%~sektor -31.12% | 14 743 r/r -26.01%~sektor +25.50% k/k +1175.35%~sektor +178.14% | 884 r/r -43.08%~sektor -36.54% k/k -94.00%~sektor -52.94% | 2 280 r/r -74.55%~sektor -31.49% k/k +157.92%~sektor +18.94% | 1 627 r/r +40.74%~sektor +41.19% k/k -28.64%~sektor +2.74% | 14 647 r/r -0.65%~sektor +7.68% k/k +800.25%~sektor +53.16% | 3 619 r/r +309.39%~sektor +36.36% k/k -75.29%~sektor -49.48% | 2 000 r/r -12.28%~sektor +51.74% k/k -44.74%~sektor +29.27% | 1 399 r/r -14.01%~sektor -20.83% k/k -30.05%~sektor -13.90% | 23 404 r/r +59.79%~sektor -5.22% k/k +1572.91%~sektor +54.81% | 3 737 r/r +3.26%~sektor +10.43% k/k -84.03%~sektor -40.54% | 1 872 r/r -6.40%~sektor -1.44% k/k -49.91%~sektor -16.42% | 12 436 r/r +788.92%~sektor +73.10% k/k +564.32%~sektor +77.41% | 37 679 r/r +60.99%~sektor +30.34% k/k +202.98%~sektor +56.54% | 3 006 r/r -19.56%~sektor -8.64% k/k -92.02%~sektor -53.17% | 3 899 r/r +108.28%~sektor +20.37% k/k +29.71%~sektor -19.47% | 4 497 r/r -63.84%~sektor -2.97% k/k +15.34%~sektor +15.34% | -909 r/r -102.41%~sektor -48.50% k/k -120.21%~sektor -6.70% | 5 516 r/r +83.50%~sektor +6.18% k/k +706.82%~sektor -10.18% | 4 089 r/r +4.87%~sektor +13.51% k/k -25.87%~sektor -6.19% | -150 r/r -103.34%~sektor +16.31% k/k -103.67%~sektor +10.82% | 2 553 r/r +380.86%~sektor +34.30% k/k +1802.00%~sektor +7.81% | 2 739 r/r -50.34%~sektor -19.41% k/k +7.29%~sektor -28.78% | -2 241 r/r -154.81%~sektor -1.15% k/k -181.82%~sektor +37.93% | 27 770 r/r +18613.33%~sektor +82.04% k/k +1339.18%~sektor +49.88% | -568 r/r -122.25%~sektor -27.62% k/k -102.05%~sektor -21.10% | 8 514 r/r +210.84%~sektor -5.91% k/k +1598.94%~sektor +2.10% | 7 287 r/r +425.17%~sektor -16.04% k/k -14.41%~sektor +19.10% | 50 997 r/r +83.64%~sektor -58.96% k/k +599.84%~sektor -42.76% | 19 614 r/r +3553.17%~sektor +79.26% k/k -61.54%~sektor +44.56% | 1 740 r/r -79.56%~sektor +17.30% k/k -91.13%~sektor -49.00% | 6 r/r -99.92%~sektor -19.52% k/k -99.66%~sektor -23.40% | 1 450 r/r -97.16%~sektor +5.75% k/k +24066.67%~sektor +11.13% | 458 r/r -97.66%~sektor -23.43% k/k -68.41%~sektor +71.00% | 759 r/r -56.38%~sektor +8.46% k/k +65.72%~sektor -12.20% | 685 r/r +11316.67%~sektor +7.52% k/k -9.75%~sektor -8.56% | 1 041 r/r -28.21%~sektor +16.93% k/k +51.97%~sektor -26.90% | 1 611 r/r +251.75%~sektor +81.92% k/k +54.76%~sektor +20.88% | |
Pozostałe koszty operacyjne | 885 | 2 505 k/k +183.05%~sektor +177.72% | 565 k/k -77.45%~sektor -70.64% | 809 k/k +43.19%~sektor +45.12% | 1 291 r/r +45.88%~sektor +22.06% k/k +59.58%~sektor +7.89% | -780 r/r -131.14%~sektor -28.15% k/k -160.42%~sektor +282.66% | 692 r/r +22.48%~sektor +2.78% k/k +188.72%~sektor -68.16% | 6 950 r/r +759.09%~sektor +17.38% k/k +904.34%~sektor +37.06% | 1 174 r/r -9.06%~sektor +2.64% k/k -83.11%~sektor -38.36% | -765 r/r +1.92%~sektor -6.48% k/k -165.16%~sektor +156.12% | 1 350 r/r +95.09%~sektor -12.44% k/k +276.47%~sektor -63.60% | 3 558 r/r -48.81%~sektor -43.81% k/k +163.56%~sektor +10.80% | 980 r/r -16.52%~sektor +1.46% k/k -72.46%~sektor +10.53% | -2 306 r/r -201.44%~sektor +2.03% k/k -335.31%~sektor +179.79% | 1 827 r/r +35.33%~sektor +35.33% k/k +179.23%~sektor -76.95% | 1 143 r/r -67.88%~sektor +53.50% k/k -37.44%~sektor +47.10% | 84 r/r -91.43%~sektor -29.81% k/k -92.65%~sektor -35.36% | 75 r/r +103.25%~sektor +20.88% k/k -10.71%~sektor +172.60% | 1 205 r/r -34.04%~sektor +58.36% k/k +1506.67%~sektor -67.84% | 2 967 r/r +159.58%~sektor -9.32% k/k +146.22%~sektor +48.71% | 271 r/r +222.62%~sektor +32.01% k/k -90.87%~sektor -14.18% | 3 030 r/r +3940.00%~sektor -2.27% k/k +1018.08%~sektor +71.31% | 612 r/r -49.21%~sektor +2.14% k/k -79.80%~sektor -65.87% | 5 329 r/r +79.61%~sektor +76.40% k/k +770.75%~sektor +12.54% | 714 r/r +163.47%~sektor -17.88% k/k -86.60%~sektor -44.92% | 24 405 r/r +705.45%~sektor +54.18% k/k +3318.07%~sektor +213.01% | 718 r/r +17.32%~sektor -8.08% k/k -97.06%~sektor -75.87% | 2 561 r/r -51.94%~sektor -25.08% k/k +256.69%~sektor +4.29% | -233 r/r -132.63%~sektor -19.80% k/k -109.10%~sektor -16.14% | 50 102 r/r +105.29%~sektor +33.39% k/k +21603.00%~sektor +135.27% | 1 138 r/r +58.50%~sektor +7.46% k/k -97.73%~sektor -82.77% | 3 220 r/r +25.73%~sektor +6.47% k/k +182.95%~sektor +23.89% | 5 256 r/r +2355.79%~sektor -52.16% k/k +63.23%~sektor -55.05% | 41 661 r/r -16.85%~sektor +18.54% k/k +692.64%~sektor +293.29% | 217 r/r -80.93%~sektor -14.80% k/k -99.48%~sektor -93.04% | 2 017 r/r -37.36%~sektor -45.51% k/k +829.49%~sektor +8.93% | 455 r/r -91.34%~sektor +9.68% k/k -77.44%~sektor -33.71% | 3 813 r/r -90.85%~sektor -49.26% k/k +738.02%~sektor +162.59% | 128 r/r -41.01%~sektor -6.68% k/k -96.64%~sektor -70.44% | 206 r/r -89.79%~sektor +36.87% k/k +60.94%~sektor 0.00% | 373 r/r -18.02%~sektor +8.40% k/k +81.07%~sektor -25.90% | 3 001 r/r -21.30%~sektor -4.38% k/k +704.56%~sektor +343.07% | 597 r/r +366.41%~sektor +4.07% k/k -80.11%~sektor -79.17% | 151 r/r -26.70%~sektor -17.40% k/k -74.71%~sektor +3.60% | 557 r/r +49.33%~sektor -10.15% k/k +268.87%~sektor -17.11% | 3 261 r/r +8.66%~sektor -1.34% k/k +485.46%~sektor +124.27% | |
Zysk operacyjny (EBIT) | 9 953 | 15 705 k/k +57.79%~sektor -24.72% | 2 724 k/k -82.66%~sektor -37.45% | 10 268 k/k +276.95%~sektor +40.88% | 5 730 r/r -42.43%~sektor +25.02% k/k -44.20%~sektor +17.98% | 24 739 r/r +57.52%~sektor +38.86% k/k +331.75%~sektor -34.89% | 5 071 r/r +86.16%~sektor +53.92% k/k -79.50%~sektor -16.40% | 8 893 r/r -13.39%~sektor +44.80% k/k +75.37%~sektor +4.86% | 13 952 r/r +143.49%~sektor +19.87% k/k +56.89%~sektor +4.20% | 24 920 r/r +0.73%~sektor +0.73% k/k +78.61%~sektor -47.94% | 9 727 r/r +91.82%~sektor +20.82% k/k -60.97%~sektor +14.61% | 3 998 r/r -55.04%~sektor +3.32% k/k -58.90%~sektor +11.76% | 5 279 r/r -62.16%~sektor +4.11% k/k +32.04%~sektor +8.52% | 15 599 r/r -37.40%~sektor -6.46% k/k +195.49%~sektor -6.88% | 8 492 r/r -12.70%~sektor -12.68% k/k -45.56%~sektor -20.28% | 4 336 r/r +8.45%~sektor +9.14% k/k -48.94%~sektor -5.20% | 4 103 r/r -22.28%~sektor -6.81% k/k -5.37%~sektor +15.39% | 19 514 r/r +25.10%~sektor +21.18% k/k +375.60%~sektor +17.84% | 9 313 r/r +9.67%~sektor +22.94% k/k -52.28%~sektor -24.26% | -2 156 r/r -149.72%~sektor -3.88% k/k -123.15%~sektor -8.40% | 15 121 r/r +268.54%~sektor +5.10% k/k +801.35%~sektor +33.37% | 6 613 r/r -66.11%~sektor -7.27% k/k -56.27%~sektor -43.80% | 3 172 r/r -65.94%~sektor +6.98% k/k -52.03%~sektor +0.88% | -6 228 r/r -188.87%~sektor +14.37% k/k -296.34%~sektor +2.58% | -6 014 r/r -139.77%~sektor +1.74% k/k +3.44%~sektor +15.86% | -49 918 r/r -854.85%~sektor -21.83% k/k -730.03%~sektor -103.00% | 2 925 r/r -7.79%~sektor +5.04% k/k +105.86%~sektor +72.52% | 5 226 r/r +183.91%~sektor +10.74% k/k +78.67%~sektor +11.30% | 5 759 r/r +195.76%~sektor +7.85% k/k +10.20%~sektor +9.22% | -59 361 r/r -18.92%~sektor +4.75% k/k -1130.75%~sektor -60.66% | -6 171 r/r -310.97%~sektor -3.54% k/k +89.60%~sektor +50.00% | -10 216 r/r -295.48%~sektor +17.20% k/k -65.55%~sektor +24.14% | 21 299 r/r +269.84%~sektor +36.18% k/k +308.49%~sektor +17.78% | -45 492 r/r +23.36%~sektor +9.65% k/k -313.59%~sektor -82.97% | 20 217 r/r +427.61%~sektor +14.40% k/k +144.44%~sektor +62.98% | 18 374 r/r +279.86%~sektor +25.24% k/k -9.12%~sektor +18.94% | 62 756 r/r +194.64%~sektor -32.58% k/k +241.55%~sektor +12.00% | 16 569 r/r +136.42%~sektor +20.80% k/k -73.60%~sektor -69.68% | 11 149 r/r -44.85%~sektor +2.21% k/k -32.71%~sektor +37.73% | 11 941 r/r -35.01%~sektor +1.08% k/k +7.10%~sektor +21.94% | 35 351 r/r -43.67%~sektor +61.76% k/k +196.05%~sektor +37.04% | 46 975 r/r +183.51%~sektor -13.26% k/k +32.88%~sektor -45.24% | 57 829 r/r +418.69%~sektor +25.34% k/k +23.11%~sektor +0.51% | 51 538 r/r +331.61%~sektor +53.61% k/k -10.88%~sektor +13.22% | 28 378 r/r -19.73%~sektor -0.12% k/k -44.94%~sektor +17.26% | 10 108 r/r -78.48%~sektor +38.39% k/k -64.38%~sektor -6.46% | |
Przychody finansowe | 294 | 3 285 k/k +1017.35%~sektor -25.40% | 758 k/k -76.93%~sektor -13.36% | 1 119 k/k +47.63%~sektor +4.00% | -261 r/r -188.78%~sektor -71.33% k/k -123.32%~sektor -45.64% | 86 r/r -97.38%~sektor -30.51% k/k +132.95%~sektor +22.43% | 388 r/r -48.81%~sektor -28.62% k/k +351.16%~sektor -15.00% | 256 r/r -77.12%~sektor -58.09% k/k -34.02%~sektor -9.93% | 305 r/r +216.86%~sektor +44.64% k/k +19.14%~sektor +36.04% | 105 r/r +22.09%~sektor +1.37% k/k -65.57%~sektor +33.74% | 1 996 r/r +414.43%~sektor +1.24% k/k +1800.95%~sektor +1.80% | -259 r/r -201.17%~sektor -24.13% k/k -112.98%~sektor -24.53% | -203 r/r -166.56%~sektor -34.72% k/k +21.62%~sektor -5.36% | 46 r/r -56.19%~sektor -40.24% k/k +122.66%~sektor +42.86% | 176 r/r -91.18%~sektor -26.51% k/k +282.61%~sektor +18.00% | 173 r/r +166.80%~sektor -16.24% k/k -1.70%~sektor -1.93% | 146 r/r +171.92%~sektor +19.86% k/k -15.61%~sektor +13.68% | 115 r/r +150.00%~sektor -12.12% k/k -21.23%~sektor -7.71% | 66 r/r -62.50%~sektor +16.38% k/k -42.61%~sektor +22.94% | 480 r/r +177.46%~sektor +9.72% k/k +627.27%~sektor -42.66% | 12 029 r/r +8139.04%~sektor -2.46% k/k +2406.04%~sektor +5.33% | -7 121 r/r -6292.17%~sektor +64.10% k/k -159.20%~sektor +10.92% | 123 r/r +86.36%~sektor -57.32% k/k +101.73%~sektor 0.00% | 219 r/r -54.38%~sektor +100.00% k/k +78.05%~sektor +38.18% | 196 r/r -98.37%~sektor -9.66% k/k -10.50%~sektor -15.38% | 580 r/r +108.14%~sektor -71.43% k/k +195.92%~sektor +24.99% | 604 r/r +391.06%~sektor -9.39% k/k +4.14%~sektor -27.64% | 12 r/r -94.52%~sektor -7.76% k/k -98.01%~sektor +12.39% | 215 r/r +9.69%~sektor -9.74% k/k +1691.67%~sektor -24.65% | 2 614 r/r +350.69%~sektor +123.33% k/k +1115.81%~sektor +119.20% | 97 r/r -83.94%~sektor +22.16% k/k -96.29%~sektor -32.29% | 17 r/r +41.67%~sektor +1.03% k/k -82.47%~sektor -34.32% | 31 r/r -85.58%~sektor +19.56% k/k +82.35%~sektor -10.94% | 1 744 r/r -33.28%~sektor -32.86% k/k +5525.81%~sektor +38.13% | 35 660 r/r +36662.89%~sektor -21.62% k/k +1944.72%~sektor +13.17% | 1 079 r/r +6247.06%~sektor +107.34% k/k -96.97%~sektor +72.64% | 39 r/r +25.81%~sektor -70.18% k/k -96.39%~sektor -69.59% | -566 r/r -132.45%~sektor +14.54% k/k -1551.28%~sektor +140.46% | 4 467 r/r -87.47%~sektor -35.59% k/k +889.22%~sektor -25.49% | 22 362 r/r +1972.47%~sektor -50.27% k/k +400.60%~sektor +33.33% | 35 740 r/r +91541.03%~sektor +173.86% k/k +59.82%~sektor +24.44% | 21 142 r/r +3835.34%~sektor -2.64% k/k -40.84%~sektor -27.78% | 54 361 r/r +1116.95%~sektor +125.25% k/k +157.12%~sektor +27.39% | 768 r/r -96.57%~sektor +124.41% k/k -98.59%~sektor +80.88% | 568 r/r -98.41%~sektor -58.37% k/k -26.04%~sektor -60.34% | 2 047 r/r -90.32%~sektor +204.40% k/k +260.39%~sektor +70.46% | |
Koszty finansowe | 3 588 | 2 562 k/k -28.60%~sektor -22.32% | 3 102 k/k +21.08%~sektor -7.87% | 2 132 k/k -31.27%~sektor -12.94% | 3 081 r/r -14.13%~sektor -29.57% k/k +44.51%~sektor -0.22% | 2 316 r/r -9.60%~sektor -9.60% k/k -24.83%~sektor +16.00% | 3 077 r/r -0.81%~sektor -22.13% k/k +32.86%~sektor -12.14% | 3 454 r/r +62.01%~sektor +45.05% k/k +12.25%~sektor +10.34% | 4 187 r/r +35.90%~sektor +25.03% k/k +21.22%~sektor +12.46% | 3 873 r/r +67.23%~sektor +40.20% k/k -7.50%~sektor +3.00% | 3 464 r/r +12.58%~sektor -0.53% k/k -10.56%~sektor -31.30% | 3 408 r/r -1.33%~sektor -0.48% k/k -1.62%~sektor +1.83% | 3 796 r/r -9.34%~sektor -10.79% k/k +11.38%~sektor +12.23% | 3 856 r/r -0.44%~sektor -7.16% k/k +1.58%~sektor +17.44% | 3 834 r/r +10.68%~sektor +27.05% k/k -0.57%~sektor -8.23% | 3 862 r/r +13.32%~sektor +51.45% k/k +0.73%~sektor +21.69% | 4 348 r/r +14.54%~sektor +15.94% k/k +12.58%~sektor -27.92% | 4 785 r/r +24.09%~sektor +15.62% k/k +10.05%~sektor +61.40% | 4 827 r/r +25.90%~sektor 0.00% k/k +0.88%~sektor -15.79% | 7 729 r/r +100.13%~sektor -2.02% k/k +60.12%~sektor +0.82% | 7 342 r/r +68.86%~sektor +9.06% k/k -5.01%~sektor +0.34% | 7 500 r/r +56.74%~sektor +27.38% k/k +2.15%~sektor +8.47% | 9 863 r/r +104.33%~sektor +8.14% k/k +31.51%~sektor -2.46% | 18 316 r/r +136.98%~sektor +28.50% k/k +85.70%~sektor +40.85% | 6 865 r/r -6.50%~sektor -1.50% k/k -62.52%~sektor -15.32% | 17 874 r/r +138.32%~sektor +17.49% k/k +160.36%~sektor +25.82% | 10 781 r/r +9.31%~sektor +7.00% k/k -39.68%~sektor -2.36% | 22 088 r/r +20.59%~sektor -32.90% k/k +104.88%~sektor -18.14% | 17 873 r/r +160.35%~sektor +55.53% k/k -19.08%~sektor +47.58% | 28 492 r/r +59.40%~sektor +13.78% k/k +59.41%~sektor +1.34% | 38 176 r/r +254.10%~sektor +31.18% k/k +33.99%~sektor +3.44% | 11 616 r/r -47.41%~sektor -13.69% k/k -69.57%~sektor -11.36% | 17 552 r/r -1.80%~sektor -43.31% k/k +51.10%~sektor +2.46% | 19 652 r/r -31.03%~sektor -15.04% k/k +11.96%~sektor +35.75% | 8 166 r/r -78.61%~sektor -35.34% k/k -58.45%~sektor -45.88% | 8 218 r/r -29.25%~sektor -21.00% k/k +0.64%~sektor -9.15% | 7 557 r/r -56.95%~sektor -11.65% k/k -8.04%~sektor -9.92% | 25 085 r/r +27.65%~sektor -11.32% k/k +231.94%~sektor +19.20% | 10 120 r/r +23.93%~sektor +37.48% k/k -59.66%~sektor +20.82% | 5 747 r/r -30.07%~sektor +144.06% k/k -43.21%~sektor +11.17% | 7 376 r/r -2.40%~sektor +158.75% k/k +28.35%~sektor +38.01% | 12 170 r/r -51.48%~sektor -38.11% k/k +64.99%~sektor -14.98% | 7 353 r/r -27.34%~sektor +14.29% k/k -39.58%~sektor +8.77% | 8 918 r/r +55.18%~sektor -2.45% k/k +21.28%~sektor +0.66% | 4 208 r/r -42.95%~sektor +1.56% k/k -52.81%~sektor +0.21% | 4 805 r/r -60.52%~sektor +115.80% k/k +14.19%~sektor +46.67% | |
Pozostałe przychody (koszty) | -94 | -199 k/k -111.70%~sektor -99.97% | 480 k/k +341.21%~sektor +100.81% | -282 k/k -158.75%~sektor -158.75% | 22 r/r +123.40%~sektor -45.48% k/k +107.80%~sektor +107.80% | -139 r/r +30.15%~sektor -43.88% k/k -731.82%~sektor -25.55% | 88 r/r -81.67%~sektor -81.67% k/k +163.31%~sektor +35.21% | 511 r/r +281.21%~sektor -65.08% k/k +480.68%~sektor -55.42% | -107 r/r -586.36%~sektor -61.76% k/k -120.94%~sektor -6.06% | -154 r/r -10.79%~sektor -10.79% k/k -43.93%~sektor +6.10% | 143 r/r +62.50%~sektor -8.33% k/k +192.86%~sektor +100.00% | 76 r/r -85.13%~sektor +25.69% k/k -46.85%~sektor -46.85% | 132 r/r +223.36%~sektor +124.44% k/k +73.68%~sektor +73.68% | -40 r/r +74.03%~sektor -7.76% k/k -130.30%~sektor -124.24% | 63 r/r -55.94%~sektor -83.19% k/k +257.50%~sektor +100.00% | 9 r/r -88.16%~sektor -87.50% k/k -85.71%~sektor -43.22% | 9 r/r -93.18%~sektor -73.87% k/k 0.00%~sektor -23.44% | -403 r/r -907.50%~sektor +100.00% k/k -4577.78%~sektor -25.44% | 79 r/r +25.40%~sektor +7.93% k/k +119.60%~sektor +60.28% | 205 r/r +2177.78%~sektor +22.43% k/k +159.49%~sektor +77.50% | -76 r/r -944.44%~sektor -79.24% k/k -137.07%~sektor -73.85% | 1 539 r/r +481.89%~sektor +56.56% k/k +2125.00%~sektor +47.06% | 2 232 r/r +2725.32%~sektor +29.98% k/k +45.03%~sektor +10.00% | 1 826 r/r +790.73%~sektor +29.49% k/k -18.19%~sektor -4.55% | 1 943 r/r +2656.58%~sektor 0.00% k/k +6.41%~sektor -1.40% | 1 839 r/r +19.49%~sektor +19.49% k/k -5.35%~sektor -5.35% | 2 315 r/r +3.72%~sektor +10.95% k/k +25.88%~sektor +58.53% | 3 083 r/r +68.84%~sektor -30.25% k/k +33.17%~sektor -100.00% | 2 539 r/r +30.67%~sektor +30.67% k/k -17.65%~sektor -40.97% | 2 125 r/r +15.55%~sektor +50.00% k/k -16.31%~sektor -16.31% | 2 606 r/r +12.57%~sektor -37.50% k/k +22.64%~sektor +44.66% | 3 537 r/r +14.73%~sektor -66.77% k/k +35.73%~sektor -85.57% | 2 845 r/r +12.05%~sektor -53.64% k/k -19.56%~sektor +46.12% | 3 166 r/r +48.99%~sektor -53.59% k/k +11.28%~sektor +11.28% | 1 038 r/r -60.17%~sektor +7.97% k/k -67.21%~sektor -68.61% | -737 r/r -120.84%~sektor -43.64% k/k -171.00%~sektor +69.80% | 0 r/r -100.00%~sektor +35.04% k/k +100.00%~sektor -33.33% | 0 r/r -100.00%~sektor -100.00% | 0 r/r -100.00%~sektor -60.71% | 0 r/r +100.00%~sektor +60.53% | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 6 565 | 16 229 k/k +147.20%~sektor -40.64% | 860 k/k -94.70%~sektor -44.86% | 8 973 k/k +943.37%~sektor +58.80% | 2 410 r/r -63.29%~sektor +53.09% k/k -73.14%~sektor +38.07% | 22 370 r/r +37.84%~sektor +24.70% k/k +828.22%~sektor -56.04% | 2 470 r/r +187.21%~sektor +113.14% k/k -88.96%~sektor +23.90% | 6 206 r/r -30.84%~sektor +51.84% k/k +151.26%~sektor +5.57% | 9 963 r/r +313.40%~sektor +34.02% k/k +60.54%~sektor +26.30% | 20 998 r/r -6.13%~sektor +5.69% k/k +110.76%~sektor -63.91% | 8 402 r/r +240.16%~sektor +13.30% k/k -59.99%~sektor +28.50% | 407 r/r -93.44%~sektor +10.46% k/k -95.16%~sektor +12.37% | 1 412 r/r -85.83%~sektor +15.98% k/k +246.93%~sektor +41.54% | 11 749 r/r -44.05%~sektor +7.77% k/k +732.08%~sektor -4.87% | 4 897 r/r -41.72%~sektor -23.66% k/k -58.32%~sektor -22.06% | 656 r/r +61.18%~sektor -0.40% k/k -86.60%~sektor -9.52% | -90 r/r -106.37%~sektor -15.84% k/k -113.72%~sektor +26.50% | 14 441 r/r +22.91%~sektor +31.34% k/k +16145.56%~sektor -4.27% | 4 631 r/r -5.43%~sektor +23.90% k/k -67.93%~sektor -26.27% | -9 200 r/r -1502.44%~sektor +15.82% k/k -298.66%~sektor -13.00% | 19 732 r/r +22024.44%~sektor +10.82% k/k +314.48%~sektor +38.86% | -6 469 r/r -144.80%~sektor -6.02% k/k -132.78%~sektor -46.33% | -4 336 r/r -193.63%~sektor -11.63% k/k +32.97%~sektor +4.49% | -22 499 r/r -144.55%~sektor +8.79% k/k -418.89%~sektor -7.10% | -10 740 r/r -154.43%~sektor +7.06% k/k +52.26%~sektor +32.10% | -65 373 r/r -910.56%~sektor -29.92% k/k -508.69%~sektor -100.97% | -4 937 r/r -13.86%~sektor -16.74% k/k +92.45%~sektor +9.18% | -13 767 r/r +38.81%~sektor +24.12% k/k -178.85%~sektor +12.58% | -9 360 r/r +12.85%~sektor -19.62% k/k +32.01%~sektor -18.61% | -83 114 r/r -27.14%~sektor -21.83% k/k -787.97%~sektor -57.58% | -41 644 r/r -743.51%~sektor -45.30% k/k +49.90%~sektor +30.13% | -18 278 r/r -32.77%~sektor -7.63% k/k +56.11%~sektor +36.51% | 6 623 r/r +170.76%~sektor +44.62% k/k +136.23%~sektor +71.82% | -60 234 r/r +27.53%~sektor -23.58% k/k -1009.47%~sektor -99.96% | 48 749 r/r +217.06%~sektor +25.04% k/k +180.93%~sektor +64.50% | 10 498 r/r +157.44%~sektor +52.44% k/k -78.47%~sektor +34.73% | 55 238 r/r +734.03%~sektor -50.30% k/k +426.18%~sektor -15.94% | -9 082 r/r +84.92%~sektor +35.94% k/k -116.44%~sektor -44.74% | 5 496 r/r -88.73%~sektor -12.04% k/k +160.52%~sektor +31.36% | 28 556 r/r +172.01%~sektor +2.78% k/k +419.58%~sektor +19.01% | 63 715 r/r +15.35%~sektor +59.40% k/k +123.12%~sektor +12.34% | 55 947 r/r +716.02%~sektor +37.65% k/k -12.19%~sektor -22.68% | 104 837 r/r +1807.51%~sektor +38.02% k/k +87.39%~sektor +31.60% | 43 388 r/r +51.94%~sektor +48.05% k/k -58.61%~sektor +36.36% | 24 738 r/r -61.17%~sektor +3.71% k/k -42.98%~sektor -8.26% | 7 350 r/r -86.86%~sektor +38.36% k/k -70.29%~sektor -37.56% | |
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 | 6 565 | 16 229 k/k +147.20%~sektor -40.64% | 860 k/k -94.70%~sektor -44.90% | 8 973 k/k +943.37%~sektor +58.80% | 2 410 r/r -63.29%~sektor +53.09% k/k -73.14%~sektor +38.07% | 22 370 r/r +37.84%~sektor +24.61% k/k +828.22%~sektor -56.04% | 2 470 r/r +187.21%~sektor +113.14% k/k -88.96%~sektor +23.90% | 6 206 r/r -30.84%~sektor +51.84% k/k +151.26%~sektor +5.57% | 9 963 r/r +313.40%~sektor +34.02% k/k +60.54%~sektor +26.30% | 20 998 r/r -6.13%~sektor +5.69% k/k +110.76%~sektor -63.91% | 8 402 r/r +240.16%~sektor +13.30% k/k -59.99%~sektor +28.50% | 407 r/r -93.44%~sektor +10.46% k/k -95.16%~sektor +12.37% | 1 412 r/r -85.83%~sektor +15.98% k/k +246.93%~sektor +41.54% | 11 749 r/r -44.05%~sektor +7.77% k/k +732.08%~sektor -4.87% | 4 897 r/r -41.72%~sektor -23.66% k/k -58.32%~sektor -22.06% | 656 r/r +61.18%~sektor -0.40% k/k -86.60%~sektor -9.52% | -90 r/r -106.37%~sektor -15.84% k/k -113.72%~sektor +26.50% | 14 441 r/r +22.91%~sektor +31.34% k/k +16145.56%~sektor -4.27% | 4 631 r/r -5.43%~sektor +23.90% k/k -67.93%~sektor -26.27% | -9 200 r/r -1502.44%~sektor +15.82% k/k -298.66%~sektor -13.00% | 19 732 r/r +22024.44%~sektor +10.82% k/k +314.48%~sektor +38.86% | -6 469 r/r -144.80%~sektor -6.02% k/k -132.78%~sektor -46.33% | -4 336 r/r -193.63%~sektor -11.63% k/k +32.97%~sektor +4.49% | -22 499 r/r -144.55%~sektor +8.79% k/k -418.89%~sektor -7.10% | -10 740 r/r -154.43%~sektor +7.06% k/k +52.26%~sektor +32.10% | -65 373 r/r -910.56%~sektor -29.92% k/k -508.69%~sektor -100.97% | -4 937 r/r -13.86%~sektor -16.74% k/k +92.45%~sektor +9.18% | -13 767 r/r +38.81%~sektor +24.12% k/k -178.85%~sektor +12.58% | -9 360 r/r +12.85%~sektor -19.62% k/k +32.01%~sektor -18.61% | -83 114 r/r -27.14%~sektor -21.83% k/k -787.97%~sektor -57.58% | -41 644 r/r -743.51%~sektor -45.30% k/k +49.90%~sektor +30.13% | -18 278 r/r -32.77%~sektor -7.63% k/k +56.11%~sektor +36.51% | 6 623 r/r +170.76%~sektor +44.62% k/k +136.23%~sektor +71.82% | -60 234 r/r +27.53%~sektor -23.58% k/k -1009.47%~sektor -99.96% | 48 749 r/r +217.06%~sektor +25.04% k/k +180.93%~sektor +64.50% | 10 498 r/r +157.44%~sektor +52.44% k/k -78.47%~sektor +34.73% | 55 238 r/r +734.03%~sektor -50.30% k/k +426.18%~sektor -15.94% | -9 082 r/r +84.92%~sektor +35.94% k/k -116.44%~sektor -44.74% | 5 496 r/r -88.73%~sektor -12.04% k/k +160.52%~sektor +31.36% | 28 556 r/r +172.01%~sektor +2.78% k/k +419.58%~sektor +19.01% | 63 715 r/r +15.35%~sektor +59.40% k/k +123.12%~sektor +12.34% | 55 947 r/r +716.02%~sektor +37.65% k/k -12.19%~sektor -22.68% | 104 837 r/r +1807.51%~sektor +38.02% k/k +87.39%~sektor +31.60% | 43 388 r/r +51.94%~sektor +48.05% k/k -58.61%~sektor +36.36% | 24 738 r/r -61.17%~sektor +3.71% k/k -42.98%~sektor -8.26% | 7 350 r/r -86.86%~sektor +38.36% k/k -70.29%~sektor -37.56% | |
Zysk (strata) netto z działalności zaniechanej | 0 | -642 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 4 640 | 14 464 k/k +211.72%~sektor -15.54% | 350 k/k -97.58%~sektor -44.16% | 7 712 k/k +2103.43%~sektor +58.96% | 1 689 r/r -63.60%~sektor +52.76% k/k -78.10%~sektor +36.86% | 18 582 r/r +28.47%~sektor +29.77% k/k +1000.18%~sektor -50.58% | 1 494 r/r +326.86%~sektor +136.97% k/k -91.96%~sektor +22.30% | 4 929 r/r -36.09%~sektor +30.66% k/k +229.92%~sektor -1.91% | 7 814 r/r +362.64%~sektor +36.38% k/k +58.53%~sektor +13.68% | 18 684 r/r +0.55%~sektor -8.49% k/k +139.11%~sektor -62.41% | 6 086 r/r +307.36%~sektor +14.34% k/k -67.43%~sektor +30.20% | -247 r/r -105.01%~sektor +0.26% k/k -104.06%~sektor +9.32% | 833 r/r -89.34%~sektor +29.04% k/k +437.25%~sektor +53.70% | 8 903 r/r -52.35%~sektor +29.32% k/k +968.79%~sektor -40.87% | 2 976 r/r -51.10%~sektor -25.80% k/k -66.57%~sektor -38.93% | 1 398 r/r +665.99%~sektor +0.60% k/k -53.02%~sektor -12.16% | -771 r/r -192.56%~sektor -21.04% k/k -155.15%~sektor +23.72% | 6 433 r/r -27.74%~sektor -0.02% k/k +934.37%~sektor -26.40% | 3 401 r/r +14.28%~sektor +39.62% k/k -47.13%~sektor +19.07% | -7 741 r/r -653.72%~sektor +23.68% k/k -327.61%~sektor -9.93% | 17 133 r/r +2322.18%~sektor +17.85% k/k +321.33%~sektor +23.55% | 29 824 r/r +363.61%~sektor +19.82% k/k +74.07%~sektor -21.08% | -4 060 r/r -219.38%~sektor -14.36% k/k -113.61%~sektor -3.00% | -21 835 r/r -182.07%~sektor -2.96% k/k -437.81%~sektor -9.07% | -9 723 r/r -156.75%~sektor +9.82% k/k +55.47%~sektor +29.58% | -74 682 r/r -350.41%~sektor -30.66% k/k -668.10%~sektor -102.63% | -4 804 r/r -18.33%~sektor -20.78% k/k +93.57%~sektor +20.62% | -11 478 r/r +47.43%~sektor +32.02% k/k -138.93%~sektor +28.10% | -10 180 r/r -4.70%~sektor -19.13% k/k +11.31%~sektor +9.74% | -90 014 r/r -20.53%~sektor -16.87% k/k -784.22%~sektor -44.88% | -41 613 r/r -766.22%~sektor -47.22% k/k +53.77%~sektor +11.78% | -16 575 r/r -44.41%~sektor -25.60% k/k +60.17%~sektor +29.78% | 5 326 r/r +152.32%~sektor +49.18% k/k +132.13%~sektor +103.89% | -63 865 r/r +29.05%~sektor -55.74% k/k -1299.12%~sektor -132.70% | 48 063 r/r +215.50%~sektor +49.40% k/k +175.26%~sektor +76.96% | 10 179 r/r +161.41%~sektor +49.70% k/k -78.82%~sektor +15.34% | 55 632 r/r +944.54%~sektor -61.22% k/k +446.54%~sektor -16.94% | -6 422 r/r +89.94%~sektor +49.70% k/k -111.54%~sektor -15.80% | 5 898 r/r -87.73%~sektor -27.82% k/k +191.84%~sektor +27.24% | 27 752 r/r +172.64%~sektor +13.59% k/k +370.53%~sektor +30.80% | 58 942 r/r +5.95%~sektor +48.69% k/k +112.39%~sektor +11.17% | 46 776 r/r +828.37%~sektor +27.11% k/k -20.64%~sektor -35.74% | 90 076 r/r +1427.23%~sektor +13.83% k/k +92.57%~sektor +34.19% | 35 319 r/r +27.27%~sektor +28.41% k/k -60.79%~sektor +36.50% | 19 999 r/r -66.07%~sektor +1.04% k/k -43.38%~sektor -10.66% | 12 734 r/r -72.78%~sektor +94.31% k/k -36.33%~sektor +10.51% | |
Zysk netto akcjonariuszy jednostki dominującej | 3 992 | 13 501 k/k +238.20%~sektor -12.08% | -512 k/k -103.79%~sektor -44.24% | 7 776 k/k +1618.75%~sektor +61.33% | 1 955 r/r -51.03%~sektor +52.90% k/k -74.86%~sektor +18.70% | 17 951 r/r +32.96%~sektor +29.00% k/k +818.21%~sektor -57.29% | 874 r/r +270.70%~sektor +128.08% k/k -95.13%~sektor +22.54% | 4 187 r/r -46.15%~sektor +13.19% k/k +379.06%~sektor +9.63% | 7 574 r/r +287.42%~sektor +18.66% k/k +80.89%~sektor +4.22% | 17 046 r/r -5.04%~sektor -8.49% k/k +125.06%~sektor -53.46% | 5 890 r/r +573.91%~sektor +8.15% k/k -65.45%~sektor +28.07% | -270 r/r -106.45%~sektor -3.40% k/k -104.58%~sektor +4.13% | 75 r/r -99.01%~sektor +38.98% k/k +127.78%~sektor +57.02% | 9 438 r/r -44.63%~sektor +24.60% k/k +12484.00%~sektor -40.79% | 2 449 r/r -58.42%~sektor -31.18% k/k -74.05%~sektor -38.72% | 968 r/r +458.52%~sektor +26.64% k/k -60.47%~sektor -3.60% | -709 r/r -1045.33%~sektor -25.68% k/k -173.24%~sektor +23.23% | 6 523 r/r -30.89%~sektor +0.35% k/k +1020.03%~sektor -26.40% | 3 534 r/r +44.30%~sektor +51.90% k/k -45.82%~sektor +19.07% | -7 624 r/r -887.60%~sektor +20.43% k/k -315.73%~sektor -11.16% | 17 078 r/r +2508.74%~sektor +21.58% k/k +324.00%~sektor +24.17% | 33 045 r/r +406.59%~sektor -15.50% k/k +93.49%~sektor -24.88% | -4 360 r/r -223.37%~sektor -19.03% k/k -113.19%~sektor -3.94% | -22 733 r/r -198.18%~sektor +5.51% k/k -421.40%~sektor -8.00% | -8 047 r/r -147.12%~sektor +8.12% k/k +64.60%~sektor +28.68% | -71 622 r/r -316.74%~sektor -11.41% k/k -790.05%~sektor -102.95% | -4 877 r/r -11.86%~sektor -20.01% k/k +93.19%~sektor +20.62% | -11 722 r/r +48.44%~sektor +27.25% k/k -140.35%~sektor +27.72% | -9 863 r/r -22.57%~sektor -21.92% k/k +15.86%~sektor +9.74% | -77 819 r/r -8.65%~sektor -17.29% k/k -689.00%~sektor -44.84% | -37 421 r/r -667.30%~sektor -48.48% k/k +51.91%~sektor +10.82% | -13 021 r/r -11.08%~sektor -11.18% k/k +65.20%~sektor +29.78% | 5 177 r/r +152.49%~sektor +65.62% k/k +139.76%~sektor +103.15% | -61 193 r/r +21.36%~sektor -55.69% k/k -1282.02%~sektor -114.83% | 47 242 r/r +226.24%~sektor +48.30% k/k +177.20%~sektor +76.60% | 9 423 r/r +172.37%~sektor +48.40% k/k -80.05%~sektor +15.34% | 54 116 r/r +945.32%~sektor -61.22% k/k +474.30%~sektor -17.28% | -6 322 r/r +89.67%~sektor +46.98% k/k -111.68%~sektor -30.86% | 5 861 r/r -87.59%~sektor -28.04% k/k +192.71%~sektor +27.68% | 27 689 r/r +193.84%~sektor +24.66% k/k +372.43%~sektor +31.30% | 58 781 r/r +8.62%~sektor +61.10% k/k +112.29%~sektor +10.33% | 46 435 r/r +834.50%~sektor +29.15% k/k -21.00%~sektor -35.74% | 89 471 r/r +1426.55%~sektor +16.62% k/k +92.68%~sektor +34.19% | 35 005 r/r +26.42%~sektor +27.98% k/k -60.88%~sektor +36.92% | 19 999 r/r -65.98%~sektor -0.48% k/k -42.87%~sektor -11.34% | 12 734 r/r -72.58%~sektor +75.29% k/k -36.33%~sektor -3.16% | |
EBITDA | 16 579 | 23 123 k/k +39.47%~sektor -15.54% | 8 928 k/k -61.39%~sektor -27.56% | 17 617 k/k +97.32%~sektor +21.74% | 12 873 r/r -22.35%~sektor +37.38% k/k -26.93%~sektor +25.21% | 32 347 r/r +39.89%~sektor +39.42% k/k +151.28%~sektor -16.84% | 10 367 r/r +16.12%~sektor +27.30% k/k -67.95%~sektor -13.42% | 15 580 r/r -11.56%~sektor +23.98% k/k +50.28%~sektor +9.15% | 21 713 r/r +68.67%~sektor -0.28% k/k +39.36%~sektor -3.00% | 34 301 r/r +6.04%~sektor +6.04% k/k +57.97%~sektor -30.05% | 17 604 r/r +69.81%~sektor +11.46% k/k -48.68%~sektor -0.96% | 12 151 r/r -22.01%~sektor +0.74% k/k -30.98%~sektor +21.70% | 13 391 r/r -38.33%~sektor +2.62% k/k +10.20%~sektor +7.96% | 24 750 r/r -27.84%~sektor +2.05% k/k +84.83%~sektor -6.44% | 17 312 r/r -1.66%~sektor +1.50% k/k -30.05%~sektor -9.32% | 13 275 r/r +9.25%~sektor +9.43% k/k -23.32%~sektor +2.62% | 12 938 r/r -3.38%~sektor +2.38% k/k -2.54%~sektor +12.20% | 28 750 r/r +16.16%~sektor +18.66% k/k +122.21%~sektor +13.26% | 18 943 r/r +9.42%~sektor +21.93% k/k -34.11%~sektor -14.89% | 15 136 r/r +14.02%~sektor +7.30% k/k -20.10%~sektor -3.14% | 29 001 r/r +124.15%~sektor +8.30% k/k +91.60%~sektor +23.75% | 30 493 r/r +6.06%~sektor -3.49% k/k +5.14%~sektor -20.54% | 18 152 r/r -4.18%~sektor +8.54% k/k -40.47%~sektor +4.00% | 9 774 r/r -35.43%~sektor +11.81% k/k -46.15%~sektor -2.24% | 10 458 r/r -63.94%~sektor +4.24% k/k +7.00%~sektor +15.85% | -33 232 r/r -208.98%~sektor +3.50% k/k -417.77%~sektor -59.49% | 31 038 r/r +70.99%~sektor +27.12% k/k +193.40%~sektor +52.00% | 33 783 r/r +245.64%~sektor +28.51% k/k +8.84%~sektor +7.53% | 34 257 r/r +227.57%~sektor +27.60% k/k +1.40%~sektor +6.16% | -28 193 r/r +15.16%~sektor +15.16% k/k -182.30%~sektor -13.26% | 20 176 r/r -35.00%~sektor +5.67% k/k +171.56%~sektor +30.91% | 13 746 r/r -59.31%~sektor +9.37% k/k -31.87%~sektor +33.64% | 43 495 r/r +26.97%~sektor +27.25% k/k +216.42%~sektor +13.28% | -26 500 r/r +6.01%~sektor +3.63% k/k -160.93%~sektor -46.56% | 32 928 r/r +63.20%~sektor +11.46% k/k +224.26%~sektor +42.72% | 30 255 r/r +120.10%~sektor +15.14% k/k -8.12%~sektor +12.07% | 74 205 r/r +70.61%~sektor -11.28% k/k +145.27%~sektor +8.06% | 27 747 r/r +204.71%~sektor +19.20% k/k -62.61%~sektor -18.45% | 21 033 r/r -36.12%~sektor -6.18% k/k -24.20%~sektor +17.50% | 21 884 r/r -27.67%~sektor +4.04% k/k +4.05%~sektor +12.42% | 45 182 r/r -39.11%~sektor +48.26% k/k +106.46%~sektor +23.59% | 56 807 r/r +104.73%~sektor +1.32% k/k +25.73%~sektor -34.78% | 68 009 r/r +223.34%~sektor +23.45% k/k +19.72%~sektor +3.62% | 62 772 r/r +186.84%~sektor +26.76% k/k -7.70%~sektor +8.97% | 39 403 r/r -12.79%~sektor -1.68% k/k -37.23%~sektor +11.42% | 21 447 r/r -62.25%~sektor +31.17% k/k -45.57%~sektor -2.61% |
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
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Informacje
ISIN: | PLODRTS00017 |
---|---|
Liczba akcji: | 13 098 780 |
Kapitalizacja: | 417 196 143 |
Enterprise Value: | 754 787 143 |
Branża: | Transport i logistyka |
OT Logistics jest spółką świadczącą usługi transportowe, spedycyjne i logistyczne. Oferta spółki obejmuje m.in. usługi na rynku przewozów towarów... OT Logistics jest spółką świadczącą usługi transportowe, spedycyjne i logistyczne. Oferta spółki obejmuje m.in. usługi na rynku przewozów towarów żeglugą śródlądową, spedycję morską i kolejową oraz przeładunek w portach morskich. Grupa działa głównie na terenie Polski i Niemiec.
Nazwa: | OT LOGISTICS SPÓŁKA AKCYJNA |
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Adres: | ul. Zbożowa 4, 70-653, Szczecin, POLSKA |
CEO: | Kamil Jedynak |
NIP: | 8960000049 |
REGON: | 930055366 |
KRS: | 0000112069 |
Telefon: | +48 (91) 425 73 00 |
WWW: | https://otlogistics.pl/ |
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