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Raporty finansowe: Rachunek zysków i strat
OTM (OTMUCHOW)
4.51-0.06(-1.31%)
ZAKŁADY PRZEMYSŁU CUKIERNICZEGO OTMUCHÓW SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 218.70% r/r |
| EBITDA: wzrost o 87.55% r/r |
| Zysk przed opodatkowaniem: wzrost o 1105.51% r/r |
| Zysk netto: wzrost o 230.65% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 33.27% r/r |
| Zysk ze sprzedaży: spadek o 18.85% r/r |
dane w tys. PLN
| 2010/Q1 (mar 10) | 2010/Q2 (cze 10) | 2010/Q3 (wrz 10) | 2010/Q4 (gru 10) | 2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | 2024/Q4 (gru 24) | 2025/Q1 (mar 25) | 2025/Q2 (cze 25) | 2025/Q3 (wrz 25) | 2025/Q4 (gru 25) | 2026/Q1 (mar 26) | 2026/Q2 (cze 26) | ||
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| Data publikacji | 2010-05-14 | 2010-08-30 | 2010-11-12 | 2011-03-17 | 2011-05-12 | 2011-08-25 | 2011-11-10 | 2012-03-19 | 2012-05-14 | 2012-08-24 | 2012-11-12 | 2013-03-21 | 2013-05-14 | 2013-08-23 | 2013-11-14 | 2014-03-21 | 2014-05-14 | 2014-08-21 | 2014-11-06 | 2015-03-18 | 2015-05-07 | 2015-08-27 | 2015-11-05 | 2016-03-18 | 2016-05-11 | 2016-08-25 | 2016-11-09 | 2017-04-07 | 2017-05-20 | 2017-09-29 | 2017-11-10 | 2018-04-09 | 2018-05-10 | 2018-09-14 | 2018-11-09 | 2019-04-10 | 2019-05-14 | 2019-09-20 | 2019-11-08 | 2020-05-14 | 2020-05-22 | 2020-09-18 | 2020-11-27 | 2021-04-02 | 2021-04-28 | 2021-09-30 | 2021-11-10 | 2022-03-30 | 2022-05-06 | 2022-08-12 | 2022-10-19 | 2023-03-01 | 2023-05-30 | 2023-09-28 | 2023-11-06 | 2024-02-29 | 2024-05-31 | 2024-09-30 | 2024-11-13 | 2025-04-25 | 2025-05-30 | 2025-09-22 | 2025-12-01 | 2026-04-27 | 2026-06-01 | 2026-09-28 | |
| Przychody ze sprzedaży | 37 496 | 34 778 k/k -7.25%~branża +19.70% | 36 729 k/k +5.61%~branża +0.08% | 47 664 k/k +29.77%~branża +4.75% | 49 289 r/r +31.45%~branża +18.28% k/k +3.41%~branża -8.94% | 43 598 r/r +25.36%~branża +15.52% k/k -11.55%~branża +22.33% | 51 604 r/r +40.50%~branża +14.01% k/k +18.36%~branża -5.26% | 84 265 r/r +76.79%~branża +18.54% k/k +63.29%~branża +8.57% | 81 198 r/r +64.74%~branża +25.41% k/k -3.64%~branża -10.09% | 74 363 r/r +70.57%~branża +11.22% k/k -8.42%~branża +2.22% | 75 033 r/r +45.40%~branża +18.62% k/k +0.90%~branża +3.80% | 84 783 r/r +0.61%~branża +1.52% k/k +12.99%~branża +10.80% | 73 015 r/r -10.08%~branża +0.46% k/k -13.88%~branża -14.04% | 59 430 r/r -20.08%~branża +3.79% k/k -18.61%~branża +11.48% | 77 614 r/r +3.44%~branża +5.48% k/k +30.60%~branża +8.09% | 70 062 r/r -17.36%~branża -3.10% k/k -9.73%~branża -2.12% | 74 520 r/r +2.06%~branża +1.48% k/k +6.36%~branża -5.01% | 63 729 r/r +7.23%~branża -1.60% k/k -14.48%~branża +9.42% | 68 988 r/r -11.11%~branża -6.89% k/k +8.25%~branża -3.24% | 72 526 r/r +3.52%~branża +3.52% k/k +5.13%~branża +5.13% | 62 624 r/r -15.96%~branża +3.84% k/k -13.65%~branża -13.65% | 56 140 r/r -11.91%~branża -2.46% k/k -10.35%~branża +11.99% | 62 233 r/r -9.79%~branża -0.46% k/k +10.85%~branża -3.67% | 60 937 r/r -15.98%~branża -0.73% k/k -2.08%~branża +1.00% | 59 212 r/r -5.45%~branża +3.77% k/k -2.83%~branża -3.61% | 57 404 r/r +2.25%~branża +3.53% k/k -3.05%~branża +9.11% | 63 417 r/r +1.90%~branża +5.88% k/k +10.47%~branża -9.15% | 43 328 r/r -28.90%~branża +16.47% k/k -31.68%~branża +10.75% | 60 499 r/r +2.17%~branża +17.75% k/k +39.63%~branża +0.93% | 52 789 r/r -8.04%~branża +10.49% k/k -12.74%~branża +2.80% | 51 990 r/r -18.02%~branża +9.91% k/k -1.51%~branża -2.95% | 61 049 r/r +40.90%~branża +5.90% k/k +17.42%~branża +19.08% | 52 597 r/r -13.06%~branża +5.20% k/k -13.84%~branża -4.58% | 50 809 r/r -3.75%~branża +3.43% k/k -3.40%~branża +8.32% | 57 171 r/r +9.97%~branża +6.60% k/k +12.52%~branża -3.36% | 62 722 r/r +2.74%~branża +5.82% k/k +9.71%~branża +13.59% | 57 623 r/r +9.56%~branża +6.69% k/k -8.13%~branża -3.56% | 51 492 r/r +1.34%~branża +8.70% k/k -10.64%~branża +5.13% | 50 702 r/r -11.32%~branża +11.84% k/k -1.53%~branża -2.32% | 52 953 r/r -15.58%~branża +7.93% k/k +4.44%~branża +8.86% | 54 654 r/r -5.15%~branża +5.89% k/k +3.21%~branża +1.37% | 52 624 r/r +2.20%~branża +2.48% k/k -3.71%~branża -1.30% | 57 896 r/r +14.19%~branża +6.21% k/k +10.02%~branża +3.92% | 65 596 r/r +23.88%~branża +2.28% k/k +13.30%~branża +2.66% | 65 647 r/r +20.11%~branża +7.87% k/k +0.08%~branża +0.08% | 52 810 r/r +0.35%~branża +5.85% k/k -19.55%~branża +0.70% | 60 560 r/r +4.60%~branża +8.36% k/k +14.68%~branża +2.73% | 69 601 r/r +6.11%~branża +12.85% k/k +14.93%~branża +7.61% | 64 307 r/r -2.04%~branża +13.86% k/k -7.61%~branża +0.84% | 54 622 r/r +3.43%~branża +17.69% k/k -15.06%~branża +4.67% | 64 092 r/r +5.83%~branża +13.48% k/k +17.34%~branża +6.30% | 69 208 r/r -0.56%~branża +7.03% k/k +7.98%~branża +7.98% | 77 784 r/r +20.96%~branża +17.62% k/k +12.39%~branża -3.30% | 60 585 r/r +10.92%~branża +10.51% k/k -22.11%~branża +4.42% | 64 869 r/r +1.21%~branża +4.52% k/k +7.07%~branża -4.80% | 81 472 r/r +17.72%~branża +4.72% k/k +25.59%~branża +7.53% | 70 996 r/r -8.73%~branża +6.90% k/k -12.86%~branża -0.89% | 64 800 r/r +6.96%~branża +2.99% k/k -8.73%~branża -1.98% | 66 459 r/r +2.45%~branża +9.54% k/k +2.56%~branża +0.31% | 85 142 r/r +4.50%~branża +5.13% k/k +28.11%~branża +2.18% | 96 090 r/r +35.35%~branża +1.86% k/k +12.86%~branża -5.64% | 82 522 r/r +27.35%~branża +8.18% k/k -14.12%~branża +5.18% | 86 638 r/r +30.36%~branża +0.37% k/k +4.99%~branża -0.30% | 89 323 r/r +4.91%~branża +0.31% k/k +3.10%~branża -1.86% | 60 176 r/r -37.38%~branża +6.70% k/k -32.63%~branża +2.53% | 55 068 r/r -33.27%~branża +3.12% k/k -8.49%~branża +3.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 27 313 | 25 997 k/k -4.82%~branża +2.96% | 27 651 k/k +6.36%~branża +2.52% | 39 061 k/k +41.26%~branża +12.29% | 39 260 r/r +43.74%~branża +15.66% k/k +0.51%~branża -8.71% | 35 505 r/r +36.57%~branża +19.42% k/k -9.56%~branża +16.82% | 41 411 r/r +49.76%~branża +19.13% k/k +16.63%~branża -4.68% | 56 240 r/r +43.98%~branża +24.13% k/k +35.81%~branża +21.57% | 59 508 r/r +51.57%~branża +25.07% k/k +5.81%~branża -13.60% | 61 503 r/r +73.22%~branża +14.95% k/k +3.35%~branża +7.36% | 57 131 r/r +37.96%~branża +22.74% k/k -7.11%~branża +3.63% | 63 612 r/r +13.11%~branża +9.08% k/k +11.34%~branża +9.24% | 57 206 r/r -3.87%~branża -1.92% k/k -10.07%~branża -14.75% | 48 096 r/r -21.80%~branża +3.85% k/k -15.92%~branża +14.08% | 61 125 r/r +6.99%~branża -0.22% k/k +27.09%~branża +2.28% | 56 706 r/r -10.86%~branża +2.45% k/k -7.23%~branża +4.46% | 57 695 r/r +0.85%~branża -1.28% k/k +1.74%~branża -12.24% | 49 976 r/r +3.91%~branża -3.04% k/k -13.38%~branża +6.12% | 52 406 r/r -14.26%~branża -8.36% k/k +4.86%~branża -0.83% | 56 562 r/r -0.25%~branża -0.31% k/k +7.93%~branża +2.53% | 49 118 r/r -14.87%~branża +3.60% k/k -13.16%~branża -14.62% | 44 648 r/r -10.66%~branża -2.98% k/k -9.10%~branża +10.30% | 49 658 r/r -5.24%~branża +0.82% k/k +11.22%~branża +0.03% | 48 971 r/r -13.42%~branża -2.65% k/k -1.38%~branża -0.39% | 47 661 r/r -2.97%~branża +8.38% k/k -2.68%~branża -8.57% | 45 797 r/r +2.57%~branża +7.15% k/k -3.91%~branża +7.95% | 53 178 r/r +7.09%~branża +8.12% k/k +16.12%~branża -2.06% | 37 397 r/r -23.63%~branża +13.51% k/k -29.68%~branża +11.15% | 49 392 r/r +3.63%~branża +17.80% k/k +32.07%~branża -3.34% | 43 579 r/r -4.84%~branża +6.75% k/k -11.77%~branża +1.20% | 44 014 r/r -17.23%~branża +5.37% k/k +1.00%~branża -4.06% | 53 233 r/r +42.35%~branża +4.71% k/k +20.95%~branża +16.88% | 42 011 r/r -14.94%~branża +5.16% k/k -21.08%~branża -1.28% | 41 628 r/r -4.48%~branża +3.66% k/k -0.91%~branża +8.02% | 45 092 r/r +2.45%~branża +4.54% k/k +8.32%~branża -3.58% | 52 932 r/r -0.57%~branża +2.49% k/k +17.39%~branża +14.95% | 47 105 r/r +12.13%~branża +5.98% k/k -11.01%~branża -4.68% | 42 806 r/r +2.83%~branża +9.36% k/k -9.13%~branża +9.24% | 42 406 r/r -5.96%~branża +15.34% k/k -0.93%~branża -3.71% | 43 192 r/r -18.40%~branża +6.39% k/k +1.85%~branża +4.31% | 44 434 r/r -5.67%~branża +5.17% k/k +2.88%~branża +0.13% | 43 837 r/r +2.41%~branża +0.23% k/k -1.34%~branża +3.02% | 48 184 r/r +13.63%~branża +5.17% k/k +9.92%~branża -4.29% | 50 846 r/r +17.72%~branża -0.14% k/k +5.52%~branża +0.33% | 51 560 r/r +16.04%~branża +5.99% k/k +1.40%~branża +3.42% | 42 368 r/r -3.35%~branża +10.63% k/k -17.83%~branża +3.58% | 48 519 r/r +0.70%~branża +12.28% k/k +14.52%~branża +3.45% | 57 354 r/r +12.80%~branża +19.67% k/k +18.21%~branża +6.12% | 56 623 r/r +9.82%~branża +12.21% k/k -1.27%~branża -0.12% | 47 928 r/r +13.12%~branża +16.33% k/k -15.36%~branża +7.25% | 52 500 r/r +8.21%~branża +8.21% k/k +9.54%~branża +4.46% | 58 312 r/r +1.67%~branża +20.30% k/k +11.07%~branża +11.07% | 63 416 r/r +12.00%~branża +12.00% k/k +8.75%~branża -2.85% | 48 198 r/r +0.56%~branża +10.30% k/k -24.00%~branża +4.31% | 52 542 r/r +0.08%~branża +8.34% k/k +9.01%~branża +0.88% | 61 259 r/r +5.05%~branża +0.38% k/k +16.59%~branża +9.82% | 53 547 r/r -15.56%~branża +7.12% k/k -12.59%~branża -2.22% | 52 647 r/r +9.23%~branża +4.94% k/k -1.68%~branża +5.94% | 58 135 r/r +10.64%~branża +8.54% k/k +10.42%~branża +0.40% | 65 116 r/r +6.30%~branża +6.30% k/k +12.01%~branża +6.21% | 78 820 r/r +47.20%~branża +3.58% k/k +21.05%~branża -4.66% | 67 907 r/r +28.99%~branża +11.26% k/k -13.85%~branża +1.51% | 70 872 r/r +21.91%~branża +3.35% k/k +4.37%~branża +1.95% | 115 304 r/r +77.07%~branża -4.12% k/k +62.69%~branża -2.35% | 45 067 r/r -42.82%~branża +2.36% k/k -60.91%~branża +1.60% | 41 815 r/r -38.42%~branża -0.04% k/k -7.22%~branża +0.92% | |
| Koszty sprzedaży | 4 280 | 3 724 k/k -12.99%~branża +4.75% | 3 957 k/k +6.26%~branża -0.10% | 4 314 k/k +9.02%~branża +30.90% | 4 445 r/r +3.86%~branża +9.29% k/k +3.04%~branża -20.78% | 4 255 r/r +14.26%~branża +10.01% k/k -4.27%~branża +3.06% | 4 904 r/r +23.93%~branża +5.18% k/k +15.25%~branża -2.85% | 11 634 r/r +169.68%~branża +13.38% k/k +137.23%~branża +36.96% | 12 609 r/r +183.67%~branża +9.90% k/k +8.38%~branża -9.89% | 6 288 r/r +47.78%~branża +3.86% k/k -50.13%~branża +5.18% | 9 032 r/r +84.18%~branża +14.90% k/k +43.64%~branża +6.04% | 9 225 r/r -20.71%~branża +6.62% k/k +2.14%~branża +10.17% | 9 844 r/r -21.93%~branża -7.29% k/k +6.71%~branża -25.12% | 6 935 r/r +10.29%~branża +5.53% k/k -29.55%~branża +13.95% | 8 029 r/r -11.10%~branża +2.96% k/k +15.78%~branża +5.88% | 8 708 r/r -5.60%~branża -5.60% k/k +8.46%~branża +16.31% | 7 325 r/r -25.59%~branża -3.24% k/k -15.88%~branża -15.88% | 9 036 r/r +30.30%~branża +0.22% k/k +23.36%~branża +20.44% | 9 063 r/r +12.88%~branża +2.30% k/k +0.30%~branża -9.76% | 9 249 r/r +6.21%~branża +6.40% k/k +2.05%~branża +11.33% | 7 766 r/r +6.02%~branża +4.62% k/k -16.03%~branża -18.97% | 7 058 r/r -21.89%~branża +2.54% k/k -9.12%~branża +3.45% | 6 082 r/r -32.89%~branża -0.38% k/k -13.83%~branża -1.67% | 6 625 r/r -28.37%~branża -3.04% k/k +8.93%~branża +2.82% | 6 902 r/r -11.13%~branża -1.03% k/k +4.18%~branża -11.65% | 7 660 r/r +8.53%~branża +5.62% k/k +10.98%~branża +10.98% | 6 317 r/r +3.86%~branża +6.29% k/k -17.53%~branża -2.06% | 5 058 r/r -23.65%~branża +4.88% k/k -19.93%~branża +0.56% | 7 162 r/r +3.77%~branża +9.85% k/k +41.60%~branża -2.83% | 5 988 r/r -21.83%~branża +9.21% k/k -16.39%~branża +7.56% | 6 845 r/r +8.36%~branża +13.15% k/k +14.31%~branża -2.04% | 5 148 r/r +1.78%~branża +6.23% k/k -24.79%~branża +22.17% | 6 997 r/r -2.30%~branża +4.34% k/k +35.92%~branża -9.78% | 6 828 r/r +14.03%~branża +4.45% k/k -2.42%~branża +4.31% | 8 727 r/r +27.49%~branża +10.74% k/k +27.81%~branża +1.83% | 8 940 r/r +73.66%~branża +1.58% k/k +2.44%~branża +3.32% | 8 672 r/r +23.94%~branża +1.89% k/k -3.00%~branża -7.30% | 8 785 r/r +28.66%~branża +7.57% k/k +1.30%~branża +4.60% | 8 634 r/r -1.07%~branża +8.08% k/k -1.72%~branża +2.22% | 9 216 r/r +3.09%~branża +3.09% k/k +6.74%~branża +5.41% | 8 389 r/r -3.26%~branża +7.92% k/k -8.97%~branża -7.52% | 7 310 r/r -16.79%~branża +3.23% k/k -12.86%~branża -13.70% | 8 023 r/r -7.08%~branża -6.28% k/k +9.75%~branża -2.90% | 7 622 r/r -17.30%~branża -5.62% k/k -5.00%~branża +7.18% | 8 920 r/r +6.33%~branża -5.15% k/k +17.03%~branża -3.90% | 8 623 r/r +17.96%~branża +7.88% k/k -3.33%~branża +1.42% | 9 292 r/r +15.82%~branża +15.75% k/k +7.76%~branża +7.22% | 9 937 r/r +30.37%~branża +14.68% k/k +6.94%~branża +6.36% | 7 457 r/r -16.40%~branża +5.85% k/k -24.96%~branża -8.43% | 6 351 r/r -26.35%~branża +19.06% k/k -14.83%~branża +4.51% | 6 162 r/r -33.68%~branża +10.53% k/k -2.98%~branża +0.43% | 6 185 r/r -37.76%~branża -0.27% k/k +0.37%~branża +0.15% | 6 454 r/r -13.45%~branża +5.52% k/k +4.35%~branża -8.60% | 6 341 r/r -0.16%~branża -0.16% k/k -1.75%~branża +0.70% | 5 895 r/r -4.33%~branża -1.34% k/k -7.03%~branża -3.78% | 6 712 r/r +8.52%~branża +1.86% k/k +13.86%~branża +7.35% | 6 857 r/r +6.24%~branża +1.16% k/k +2.16%~branża -2.58% | 7 491 r/r +18.14%~branża +4.12% k/k +9.25%~branża +7.06% | 7 168 r/r +21.59%~branża +11.31% k/k -4.31%~branża +8.43% | 7 659 r/r +14.11%~branża +10.88% k/k +6.85%~branża +9.85% | 7 064 r/r +3.02%~branża +8.64% k/k -7.77%~branża -9.63% | 6 998 r/r -6.58%~branża +5.02% k/k -0.93%~branża +0.81% | 6 315 r/r -11.90%~branża +2.86% k/k -9.76%~branża +2.52% | 4 168 r/r -45.58%~branża +2.05% k/k -34.00%~branża +2.99% | 6 252 r/r -11.49%~branża +6.07% k/k +50.00%~branża -2.96% | 6 235 r/r -10.90%~branża +11.23% k/k -0.27%~branża +4.02% | |
| Koszty ogólnego zarządu | 2 217 | 1 660 k/k -25.12%~branża +2.58% | 1 256 k/k -24.34%~branża +3.08% | 2 036 k/k +62.10%~branża +26.00% | 2 666 r/r +20.25%~branża +10.83% k/k +30.94%~branża -8.71% | 2 986 r/r +79.88%~branża +13.90% k/k +12.00%~branża +27.01% | 2 654 r/r +111.31%~branża +31.49% k/k -11.12%~branża +0.08% | 5 942 r/r +191.85%~branża +35.18% k/k +123.89%~branża +14.05% | 4 941 r/r +85.33%~branża +34.86% k/k -16.85%~branża -14.20% | 5 981 r/r +100.30%~branża -2.23% k/k +21.05%~branża +3.10% | 5 466 r/r +105.95%~branża +10.47% k/k -8.61%~branża -3.96% | 6 189 r/r +4.16%~branża +6.01% k/k +13.23%~branża +12.34% | 3 177 r/r -35.70%~branża +3.35% k/k -48.67%~branża -14.64% | 3 661 r/r -38.79%~branża +5.22% k/k +15.23%~branża +7.32% | 3 073 r/r -43.78%~branża +11.66% k/k -16.06%~branża -2.97% | 4 888 r/r -21.02%~branża -0.18% k/k +59.06%~branża +8.55% | 3 952 r/r +24.39%~branża +1.38% k/k -19.15%~branża -14.24% | 3 828 r/r +4.56%~branża -1.83% k/k -3.14%~branża -3.22% | 4 026 r/r +31.01%~branża -2.22% k/k +5.17%~branża +5.34% | 4 123 r/r -15.65%~branża -3.93% k/k +2.41%~branża +19.72% | 3 954 r/r +0.05%~branża +0.05% k/k -4.10%~branża -14.68% | 3 845 r/r +0.44%~branża +8.23% k/k -2.76%~branża -1.78% | 3 713 r/r -7.77%~branża -1.74% k/k -3.43%~branża -1.76% | 3 711 r/r -9.99%~branża -18.01% k/k -0.05%~branża +5.42% | 3 684 r/r -6.83%~branża +4.12% k/k -0.73%~branża -4.50% | 4 764 r/r +23.90%~branża +9.82% k/k +29.32%~branża +10.20% | 2 621 r/r -29.41%~branża +5.28% k/k -44.98%~branża -3.08% | 3 616 r/r -2.56%~branża +7.96% k/k +37.96%~branża +19.02% | 3 123 r/r -15.23%~branża +8.33% k/k -13.63%~branża -8.42% | 3 079 r/r -35.37%~branża +9.21% k/k -1.41%~branża +5.31% | 2 879 r/r +9.84%~branża +21.62% k/k -6.50%~branża +10.20% | 3 129 r/r -13.47%~branża +12.60% k/k +8.68%~branża +13.76% | 2 733 r/r -12.49%~branża +14.80% k/k -12.66%~branża -13.32% | 2 911 r/r -5.46%~branża +12.76% k/k +6.51%~branża +0.85% | 2 785 r/r -3.27%~branża +6.82% k/k -4.33%~branża -4.33% | 2 950 r/r -5.72%~branża +5.04% k/k +5.92%~branża +21.08% | 2 673 r/r -2.20%~branża +2.55% k/k -9.39%~branża -8.98% | 2 717 r/r -6.66%~branża +6.28% k/k +1.65%~branża +5.59% | 2 790 r/r +0.18%~branża +15.13% k/k +2.69%~branża +6.58% | 3 167 r/r +7.36%~branża +11.72% k/k +13.51%~branża +13.51% | 2 691 r/r +0.67%~branża +9.99% k/k -15.03%~branża -11.60% | 2 619 r/r -3.61%~branża +0.10% k/k -2.68%~branża +8.25% | 3 050 r/r +9.32%~branża -5.54% k/k +16.46%~branża +3.39% | 3 231 r/r +2.02%~branża +1.77% k/k +5.93%~branża +4.15% | 3 294 r/r +22.41%~branża -8.02% k/k +1.95%~branża -10.92% | 3 804 r/r +45.25%~branża +11.68% k/k +15.48%~branża +13.30% | 3 531 r/r +15.77%~branża +11.35% k/k -7.18%~branża -4.69% | 4 188 r/r +29.62%~branża +12.05% k/k +18.61%~branża +24.06% | 3 817 r/r +15.88%~branża +24.51% k/k -8.86%~branża -1.20% | 2 959 r/r -22.21%~branża +6.76% k/k -22.48%~branża +7.64% | 3 491 r/r -1.13%~branża +27.06% k/k +17.98%~branża +5.23% | 3 384 r/r -19.20%~branża +12.24% k/k -3.07%~branża +2.35% | 3 789 r/r -0.73%~branża +7.90% k/k +11.97%~branża -8.90% | 3 469 r/r +17.24%~branża +8.96% k/k -8.45%~branża -3.34% | 3 422 r/r -1.98%~branża -1.48% k/k -1.35%~branża -3.21% | 3 900 r/r +15.25%~branża +15.25% k/k +13.97%~branża +35.39% | 5 571 r/r +47.03%~branża +5.18% k/k +42.85%~branża -18.91% | 3 658 r/r +5.45%~branża +3.45% k/k -34.34%~branża -3.38% | 4 873 r/r +42.40%~branża +17.24% k/k +33.21%~branża -3.26% | 5 155 r/r +32.18%~branża -5.72% k/k +5.79%~branża +4.92% | 4 753 r/r -14.68%~branża +3.90% k/k -7.80%~branża -9.89% | 4 912 r/r +34.28%~branża +7.48% k/k +3.35%~branża +5.46% | 4 950 r/r +1.58%~branża +0.86% k/k +0.77%~branża 0.00% | 4 929 r/r -4.38%~branża +10.31% k/k -0.42%~branża +20.13% | 5 229 r/r +10.01%~branża +11.88% k/k +6.09%~branża -6.88% | 4 823 r/r -1.81%~branża +8.70% k/k -7.76%~branża -3.98% | |
| Zysk ze sprzedaży | 3 686 | 3 397 k/k -7.84%~branża +29.94% | 3 865 k/k +13.78%~branża -10.56% | 2 253 k/k -41.71%~branża -46.42% | 2 918 r/r -20.84%~branża -0.03% k/k +29.52%~branża +42.54% | 852 r/r -74.92%~branża -18.58% k/k -70.80%~branża -30.39% | 2 635 r/r -31.82%~branża -36.33% k/k +209.27%~branża -2.65% | 10 449 r/r +363.78%~branża -9.60% k/k +296.55%~branża -35.85% | 4 140 r/r +41.88%~branża -34.16% k/k -60.38%~branża +62.12% | 591 r/r -30.63%~branża -30.63% k/k -85.72%~branża -5.38% | 3 404 r/r +29.18%~branża -13.88% k/k +475.97%~branża +31.61% | 5 757 r/r -44.90%~branża -3.62% k/k +69.12%~branża -42.75% | 2 788 r/r -32.66%~branża +18.87% k/k -51.57%~branża +56.02% | 738 r/r +24.87%~branża +15.36% k/k -73.53%~branża -46.36% | 5 387 r/r +58.25%~branża +10.78% k/k +629.95%~branża +43.67% | -240 r/r -104.17%~branża -64.19% k/k -104.46%~branża -78.10% | 5 548 r/r +99.00%~branża +12.63% k/k +2411.67%~branża +59.13% | 889 r/r +20.46%~branża +0.81% k/k -83.98%~branża -28.54% | 3 493 r/r -35.16%~branża -35.16% k/k +292.91%~branża -7.14% | 2 592 r/r +1180.00%~branża +28.44% k/k -25.79%~branża +39.82% | 1 786 r/r -67.81%~branża +27.02% k/k -31.10%~branża -3.72% | 589 r/r -33.75%~branża +9.70% k/k -67.02%~branża -1.51% | 2 780 r/r -20.41%~branża +14.00% k/k +371.99%~branża -46.57% | 1 630 r/r -37.11%~branża -20.94% k/k -41.37%~branża -18.57% | 965 r/r -45.97%~branża -20.28% k/k -40.80%~branża +2.57% | -817 r/r -238.71%~branża -29.61% k/k -184.66%~branża -12.70% | 1 301 r/r -53.20%~branża +0.70% k/k +259.24%~branża -44.05% | -2 743 r/r -268.28%~branża +17.32% k/k -310.84%~branża +58.50% | 822 r/r -14.82%~branża +13.23% k/k +129.97%~branża +33.01% | 143 r/r +117.50%~branża +12.39% k/k -82.60%~branża +16.77% | -1 748 r/r -234.36%~branża +28.64% k/k -1322.38%~branża -35.74% | -461 r/r +83.19%~branża +12.59% k/k +73.63%~branża -11.40% | 856 r/r +4.14%~branża +5.98% k/k +285.68%~branża +62.58% | -558 r/r -490.21%~branża -28.77% k/k -165.19%~branża -41.54% | 567 r/r +132.44%~branża +23.22% k/k +201.61%~branża +34.96% | -2 100 r/r -355.53%~branża +16.30% k/k -470.37%~branża -6.80% | -827 r/r -196.61%~branża -28.53% k/k +60.62%~branża +34.89% | -2 816 r/r -404.66%~branża +5.78% k/k -240.51%~branża -27.44% | -3 128 r/r -651.68%~branża +0.62% k/k -11.08%~branża -6.71% | -2 622 r/r -24.86%~branża -14.86% k/k +16.18%~branża +7.86% | -860 r/r -3.99%~branża +28.84% k/k +67.20%~branża +68.68% | -1 142 r/r +59.45%~branża +49.50% k/k -32.79%~branża -23.27% | -1 361 r/r +56.49%~branża +13.44% k/k -19.18%~branża -18.58% | 3 897 r/r +248.63%~branża +29.37% k/k +386.33%~branża +58.78% | 1 873 r/r +317.79%~branża +23.52% k/k -51.94%~branża +34.74% | -1 985 r/r -73.82%~branża -1.41% k/k -205.98%~branża -15.99% | -782 r/r +42.54%~branża -38.79% k/k +60.60%~branża +10.24% | -1 878 r/r -148.19%~branża +9.30% k/k -140.15%~branża +23.85% | -3 590 r/r -291.67%~branża -6.60% k/k -91.16%~branża +44.23% | -2 616 r/r -31.79%~branża +32.80% k/k +27.13%~branża +7.51% | 1 939 r/r +347.95%~branża +35.66% k/k +174.12%~branża -3.78% | 1 327 r/r +170.66%~branża +15.91% k/k -31.56%~branża -29.28% | 4 125 r/r +214.90%~branża +29.00% k/k +210.85%~branża +43.68% | 2 577 r/r +198.51%~branża +11.35% k/k -37.53%~branża +2.83% | 3 010 r/r +55.23%~branża +19.03% k/k +16.80%~branża -12.31% | 9 601 r/r +623.51%~branża +19.06% k/k +218.97%~branża -1.19% | 5 021 r/r +21.72%~branża -0.80% k/k -47.70%~branża +28.78% | 1 004 r/r -61.04%~branża +5.09% k/k -80.00%~branża -14.31% | -3 717 r/r -223.49%~branża +3.33% k/k -470.22%~branża -15.88% | 7 212 r/r -24.88%~branża +2.87% k/k +294.03%~branża -16.74% | 5 453 r/r +8.60%~branża -17.94% k/k -24.39%~branża +11.66% | 2 705 r/r +169.42%~branża -13.25% k/k -50.39%~branża -31.81% | 4 501 r/r +221.09%~branża -12.27% k/k +66.40%~branża -17.16% | -35 078 r/r -586.38%~branża -11.68% k/k -879.34%~branża -14.32% | 3 628 r/r -33.47%~branża +6.70% k/k +110.34%~branża +23.80% | 2 195 r/r -18.85%~branża -2.71% k/k -39.50%~branża +10.73% | |
| Pozostałe przychody operacyjne | 6 | 87 k/k +1350.00%~branża +18.92% | 531 k/k +510.34%~branża -3.98% | 460 k/k -13.37%~branża +24.82% | 52 r/r +766.67%~branża +13.46% k/k -88.70%~branża -82.97% | 181 r/r +108.05%~branża +72.25% k/k +248.08%~branża +128.17% | 244 r/r -54.05%~branża +4.76% k/k +34.81%~branża -3.10% | 1 843 r/r +300.65%~branża -8.09% k/k +655.33%~branża +90.60% | 893 r/r +1617.31%~branża +32.23% k/k -51.55%~branża -56.28% | 1 023 r/r +465.19%~branża +21.96% k/k +14.56%~branża +59.16% | 4 293 r/r +1659.43%~branża +6.46% k/k +319.65%~branża -49.58% | -3 453 r/r -287.36%~branża -24.87% k/k -180.43%~branża -18.90% | 426 r/r -52.30%~branża -15.89% k/k +112.34%~branża -34.96% | 467 r/r -54.35%~branża -9.25% k/k +9.62%~branża +80.56% | 359 r/r -91.64%~branża +0.79% k/k -23.13%~branża -24.56% | 509 r/r +114.74%~branża +14.73% k/k +41.78%~branża +41.78% | 476 r/r +11.74%~branża -1.17% k/k -6.48%~branża -17.37% | 2 293 r/r +391.01%~branża -18.96% k/k +381.72%~branża +31.75% | 350 r/r -2.51%~branża -22.08% k/k -84.74%~branża -28.26% | 1 001 r/r +96.66%~branża -2.94% k/k +186.00%~branża +145.99% | 428 r/r -10.08%~branża -7.32% k/k -57.24%~branża -57.24% | 540 r/r -76.45%~branża +34.78% k/k +26.17%~branża +139.80% | 691 r/r +97.43%~branża +20.00% k/k +27.96%~branża -25.00% | 1 422 r/r +42.06%~branża -6.47% k/k +105.79%~branża +104.15% | 261 r/r -39.02%~branża +28.26% k/k -81.65%~branża -38.08% | 452 r/r -16.30%~branża 0.00% k/k +73.18%~branża +68.19% | 93 r/r -86.54%~branża +1.45% k/k -79.42%~branża -16.81% | 447 r/r -68.57%~branża +35.77% k/k +380.65%~branża +59.85% | 1 287 r/r +393.10%~branża +27.27% k/k +187.92%~branża -48.30% | 1 018 r/r +125.22%~branża -17.46% k/k -20.90%~branża +26.79% | 908 r/r +876.34%~branża -26.28% k/k -10.81%~branża +16.09% | -245 r/r -154.81%~branża -23.95% k/k -126.98%~branża +58.61% | 293 r/r -77.23%~branża +16.88% k/k +219.59%~branża -3.70% | 593 r/r -41.75%~branża +19.30% k/k +102.39%~branża +13.64% | 174 r/r -80.84%~branża +0.77% k/k -70.66%~branża +20.45% | 334 r/r +236.33%~branża +64.10% k/k +91.95%~branża +61.13% | 427 r/r +45.73%~branża -18.18% k/k +27.84%~branża -54.35% | 1 196 r/r +101.69%~branża +23.08% k/k +180.09%~branża +64.74% | 710 r/r +308.05%~branża -37.31% k/k -40.64%~branża -31.93% | 244 r/r -26.95%~branża -25.88% k/k -65.63%~branża +79.80% | 1 001 r/r +134.43%~branża -13.44% k/k +310.25%~branża -35.80% | 491 r/r -58.95%~branża +1.64% k/k -50.95%~branża +56.56% | 855 r/r +20.42%~branża +24.46% k/k +74.13%~branża +16.94% | -635 r/r -360.25%~branża +73.17% k/k -174.27%~branża +100.00% | 645 r/r -35.56%~branża +10.76% k/k +201.57%~branża -57.16% | 3 093 r/r +529.94%~branża +76.20% k/k +379.53%~branża +109.90% | 136 r/r -84.09%~branża -16.33% k/k -95.60%~branża -6.76% | 360 r/r +156.69%~branża +30.02% k/k +164.71%~branża +63.80% | 351 r/r -45.58%~branża +8.74% k/k -2.50%~branża -40.50% | 21 r/r -99.32%~branża -12.04% k/k -94.02%~branża +62.15% | 541 r/r +297.79%~branża -18.07% k/k +2476.19%~branża -12.20% | 861 r/r +139.17%~branża -37.37% k/k +59.15%~branża +59.15% | 1 426 r/r +306.27%~branża -17.93% k/k +65.62%~branża -36.18% | 1 688 r/r +7938.10%~branża +0.82% k/k +18.37%~branża +61.26% | 185 r/r -65.80%~branża +11.02% k/k -89.04%~branża -35.82% | 736 r/r -14.52%~branża -6.16% k/k +297.84%~branża +126.64% | 8 051 r/r +464.59%~branża +10.22% k/k +993.89%~branża -27.50% | 6 080 r/r +260.19%~branża -24.66% k/k -24.48%~branża +3.92% | 321 r/r +73.51%~branża +22.58% k/k -94.72%~branża +11.80% | 859 r/r +16.71%~branża +35.98% k/k +167.60%~branża +171.32% | 4 281 r/r -46.83%~branża +28.82% k/k +398.37%~branża -56.51% | -240 r/r -103.95%~branża +45.58% k/k -105.61%~branża -6.58% | 1 057 r/r +229.28%~branża -6.99% k/k +540.42%~branża +5.16% | 2 765 r/r +221.89%~branża -12.85% k/k +161.59%~branża +72.82% | 1 356 r/r -68.33%~branża +11.96% k/k -50.96%~branża -50.96% | 76 r/r +131.67%~branża +9.98% k/k -94.40%~branża +14.29% | |
| Pozostałe koszty operacyjne | 54 | 70 k/k +29.63%~branża +88.89% | 57 k/k -18.57%~branża -23.53% | 411 k/k +621.05%~branża +109.10% | 120 r/r +122.22%~branża +35.62% k/k -70.80%~branża -58.11% | 139 r/r +98.57%~branża -18.51% k/k +15.83%~branża +15.83% | 208 r/r +264.91%~branża +54.58% k/k +49.64%~branża +25.76% | 4 454 r/r +983.70%~branża +15.81% k/k +2041.35%~branża +191.33% | 364 r/r +203.33%~branża -42.98% k/k -91.83%~branża -75.87% | 1 135 r/r +716.55%~branża +50.88% k/k +211.81%~branża +81.88% | 4 067 r/r +1855.29%~branża +75.16% k/k +258.33%~branża -32.98% | -2 501 r/r -156.15%~branża +4.84% k/k -161.49%~branża +110.18% | 577 r/r +58.52%~branża +13.38% k/k +123.07%~branża -73.58% | 778 r/r -31.45%~branża +47.67% k/k +34.84%~branża +107.27% | 674 r/r -83.43%~branża +40.00% k/k -13.37%~branża +5.48% | 2 473 r/r +198.88%~branża +37.72% k/k +266.91%~branża +252.17% | 738 r/r +27.90%~branża +67.05% k/k -70.16%~branża -70.16% | 975 r/r +25.32%~branża -34.95% k/k +32.11%~branża +28.33% | 860 r/r +27.60%~branża -21.74% k/k -11.79%~branża -12.02% | 1 325 r/r -46.42%~branża -27.60% k/k +54.07%~branża +217.37% | 582 r/r -21.14%~branża -21.14% k/k -56.08%~branża -77.96% | 434 r/r -55.49%~branża -13.20% k/k -25.43%~branża +39.59% | 1 193 r/r +38.72%~branża +36.46% k/k +174.88%~branża +1.17% | 1 216 r/r -8.23%~branża +8.78% k/k +1.93%~branża +184.36% | 469 r/r -19.42%~branża -0.88% k/k -61.43%~branża -67.22% | 37 637 r/r +8572.12%~branża +31.37% k/k +7924.95%~branża +62.35% | 1 593 r/r +33.53%~branża -19.84% k/k -95.77%~branża -54.13% | -2 084 r/r -271.38%~branża -37.44% k/k -230.82%~branża +202.67% | 741 r/r +58.00%~branża -11.11% k/k +135.56%~branża -45.24% | 862 r/r -97.71%~branża -8.26% k/k +16.33%~branża +36.24% | 1 138 r/r -28.56%~branża +39.46% k/k +32.02%~branża -19.50% | 1 070 r/r +151.34%~branża +5.22% k/k -5.98%~branża +111.51% | 409 r/r -44.80%~branża -10.40% k/k -61.78%~branża -59.82% | 3 815 r/r +342.58%~branża -6.94% k/k +832.76%~branża +30.77% | 518 r/r -54.48%~branża +33.67% k/k -86.42%~branża -10.96% | 5 695 r/r +432.24%~branża +20.36% k/k +999.42%~branża +133.48% | 283 r/r -30.81%~branża +35.78% k/k -95.03%~branża -65.33% | 377 r/r -90.12%~branża +32.52% k/k +33.22%~branża +33.22% | 1 169 r/r +125.68%~branża +86.74% k/k +210.08%~branża +17.20% | 7 857 r/r +37.96%~branża -1.02% k/k +572.11%~branża +206.11% | 1 071 r/r +278.45%~branża +33.73% k/k -86.37%~branża -57.32% | 855 r/r +126.79%~branża -12.46% k/k -20.17%~branża -20.17% | 675 r/r -42.26%~branża -14.51% k/k -21.05%~branża -22.83% | 161 r/r -97.95%~branża +19.78% k/k -76.15%~branża +119.37% | 602 r/r -43.79%~branża -43.79% k/k +273.91%~branża -61.22% | 2 339 r/r +173.57%~branża +28.28% k/k +288.54%~branża +112.97% | 1 503 r/r +122.67%~branża -8.46% k/k -35.74%~branża -40.00% | 944 r/r +486.34%~branża +25.32% k/k -37.19%~branża +319.63% | 465 r/r -22.76%~branża +2.98% k/k -50.74%~branża -66.94% | 49 r/r -97.91%~branża -4.27% k/k -89.46%~branża +92.73% | 478 r/r -68.20%~branża +29.46% k/k +875.51%~branża +12.06% | 2 377 r/r +151.80%~branża +27.68% k/k +397.28%~branża +208.06% | 660 r/r +41.94%~branża 0.00% k/k -72.23%~branża -77.25% | 51 r/r +4.08%~branża +30.62% k/k -92.27%~branża +93.07% | 554 r/r +15.90%~branża +14.59% k/k +986.27%~branża -28.94% | 1 679 r/r -29.36%~branża +13.58% k/k +203.07%~branża +224.03% | 1 453 r/r +120.15%~branża -1.50% k/k -13.46%~branża -76.57% | 2 258 r/r +4327.45%~branża +5.08% k/k +55.40%~branża +38.30% | 1 094 r/r +97.47%~branża +75.83% k/k -51.55%~branża -36.47% | 2 638 r/r +57.12%~branża -4.23% k/k +141.13%~branża +287.22% | 1 340 r/r -7.78%~branża +39.99% k/k -49.20%~branża -57.62% | 1 711 r/r -24.22%~branża -17.89% k/k +27.69%~branża +14.68% | 1 712 r/r +56.49%~branża +54.97% k/k +0.06%~branża -1.14% | -151 r/r -105.72%~branża +13.32% k/k -108.82%~branża +61.28% | 1 654 r/r +23.43%~branża +22.69% k/k +1195.36%~branża -59.05% | -132 r/r -107.71%~branża -5.72% k/k -107.98%~branża +18.98% | |
| Zysk operacyjny (EBIT) | 3 638 | 3 414 k/k -6.16%~branża +10.64% | 4 339 k/k +27.09%~branża +5.94% | 2 302 k/k -46.95%~branża -74.37% | 2 850 r/r -21.66%~branża +15.33% k/k +23.81%~branża +41.82% | 894 r/r -73.81%~branża -5.74% k/k -68.63%~branża +54.76% | 2 671 r/r -38.44%~branża -25.14% k/k +198.77%~branża -10.00% | 7 838 r/r +240.49%~branża -29.88% k/k +193.45%~branża -60.46% | 4 669 r/r +63.82%~branża -21.89% k/k -40.43%~branża +53.66% | 479 r/r -46.42%~branża -18.21% k/k -89.74%~branża +7.63% | 3 630 r/r +35.90%~branża -22.54% k/k +657.83%~branża -40.06% | 4 805 r/r -38.70%~branża +9.40% k/k +32.37%~branża -2.37% | 2 637 r/r -43.52%~branża +31.17% k/k -45.12%~branża +78.74% | 427 r/r -10.86%~branża +7.68% k/k -83.81%~branża -2.40% | 5 072 r/r +39.72%~branża +1.26% k/k +1087.82%~branża -24.68% | -2 204 r/r -145.87%~branża -32.91% k/k -143.45%~branża -70.86% | 5 286 r/r +100.46%~branża +6.20% k/k +339.84%~branża +86.02% | 2 207 r/r +416.86%~branża -1.81% k/k -58.25%~branża -29.40% | 2 983 r/r -41.19%~branża -29.74% k/k +35.16%~branża -28.60% | 2 268 r/r +202.90%~branża +33.44% k/k -23.97%~branża +5.37% | 1 632 r/r -69.13%~branża +7.65% k/k -28.04%~branża +12.20% | 695 r/r -68.51%~branża +25.56% k/k -57.41%~branża -6.07% | 2 278 r/r -23.63%~branża -1.63% k/k +227.77%~branża -38.84% | 1 836 r/r -19.05%~branża -14.10% k/k -19.40%~branża -18.18% | 757 r/r -53.62%~branża -16.19% k/k -58.77%~branża +6.49% | -38 002 r/r -5567.91%~branża -22.31% k/k -5120.08%~branża -9.25% | -199 r/r -108.74%~branża -7.94% k/k +99.48%~branża -43.76% | -212 r/r -111.55%~branża +29.79% k/k -6.53%~branża +14.29% | 1 368 r/r +80.71%~branża +18.93% k/k +745.28%~branża +24.55% | 299 r/r +100.79%~branża +0.32% k/k -78.14%~branża +21.54% | -1 978 r/r -893.97%~branża +19.24% k/k -761.54%~branża -17.54% | -1 776 r/r -737.74%~branża +3.59% k/k +10.21%~branża -6.32% | 740 r/r -45.91%~branża +1.49% k/k +141.67%~branża +39.52% | -3 780 r/r -1364.21%~branża -18.02% k/k -610.81%~branża -56.76% | 223 r/r +111.27%~branża +19.62% k/k +105.90%~branża +34.35% | -7 461 r/r -320.10%~branża +1.88% k/k -3445.74%~branża -11.60% | -683 r/r -192.30%~branża -15.12% k/k +90.85%~branża +73.06% | -1 997 r/r +47.17%~branża +37.60% k/k -192.39%~branża -29.96% | -3 587 r/r -1708.52%~branża -6.28% k/k -79.62%~branża -31.20% | -10 235 r/r -37.18%~branża -9.06% k/k -185.34%~branża +4.94% | -930 r/r -36.16%~branża +26.90% k/k +90.91%~branża +64.44% | -1 506 r/r +24.59%~branża +10.40% k/k -61.94%~branża -25.23% | -1 181 r/r +67.08%~branża +37.52% k/k +21.58%~branża +18.46% | 3 101 r/r +130.30%~branża +37.21% k/k +362.57%~branża +29.07% | 1 916 r/r +306.02%~branża +4.76% k/k -38.21%~branża +31.50% | -1 231 r/r +18.26%~branża +14.43% k/k -164.25%~branża 0.00% | -2 149 r/r -81.96%~branża -38.89% k/k -74.57%~branża -44.34% | -2 462 r/r -179.39%~branża +0.15% k/k -14.56%~branża -14.27% | -3 704 r/r -293.32%~branża +11.80% k/k -50.45%~branża +8.96% | -2 644 r/r -114.78%~branża +21.26% k/k +28.62%~branża +5.30% | 2 002 r/r +193.16%~branża +32.20% k/k +175.72%~branża +5.08% | -189 r/r +92.32%~branża -10.81% k/k -109.44%~branża -49.99% | 4 891 r/r +232.05%~branża +6.52% k/k +2687.83%~branża +82.06% | 4 214 r/r +259.38%~branża -2.26% k/k -13.84%~branża +12.49% | 2 641 r/r +31.92%~branża -2.02% k/k -37.33%~branża -31.09% | 8 658 r/r +4680.95%~branża +4.62% k/k +227.83%~branża -37.40% | 11 619 r/r +137.56%~branża -2.61% k/k +34.20%~branża +29.28% | 4 826 r/r +14.52%~branża +5.95% k/k -58.46%~branża -11.68% | -4 490 r/r -270.01%~branża +0.33% k/k -193.04%~branża -4.34% | 5 433 r/r -37.25%~branża +7.36% k/k +221.00%~branża -40.08% | 8 394 r/r -27.76%~branża -20.06% k/k +54.50%~branża +26.31% | 754 r/r -84.38%~branża +8.43% k/k -91.02%~branża +11.52% | 3 846 r/r +185.66%~branża -8.50% k/k +410.08%~branża -6.57% | -32 162 r/r -691.97%~branża +8.03% k/k -936.25%~branża -36.98% | 3 330 r/r -60.33%~branża +0.64% k/k +110.35%~branża +32.71% | 2 403 r/r +218.70%~branża +6.75% k/k -27.84%~branża +8.04% | |
| Przychody finansowe | 77 | -76 k/k -198.70%~branża -32.74% | 329 k/k +532.89%~branża +32.89% | 151 k/k -54.10%~branża +65.27% | 368 r/r +377.92%~branża +21.82% k/k +143.71%~branża -19.42% | 1 616 r/r +2226.32%~branża +61.59% k/k +339.13%~branża +133.78% | -1 039 r/r -415.81%~branża +56.38% k/k -164.29%~branża -31.90% | -230 r/r -252.32%~branża -13.24% k/k +77.86%~branża +47.88% | 186 r/r -49.46%~branża +55.99% k/k +180.87%~branża +3.77% | -52 r/r -103.22%~branża -47.06% k/k -127.96%~branża -63.71% | 262 r/r +125.22%~branża +4.38% k/k +603.85%~branża +56.77% | -66 r/r +71.30%~branża +12.33% k/k -125.19%~branża +56.16% | 42 r/r -77.42%~branża -47.23% k/k +163.64%~branża -43.94% | 19 r/r +136.54%~branża +136.54% k/k -54.76%~branża -8.97% | -8 r/r -103.05%~branża -30.18% k/k -142.11%~branża -25.00% | -7 r/r +89.39%~branża -22.17% k/k +12.50%~branża +32.33% | 6 r/r -85.71%~branża -4.69% k/k +185.71%~branża -24.00% | -3 r/r -115.79%~branża +3.25% k/k -150.00%~branża -1.80% | 22 r/r +375.00%~branża -27.91% k/k +833.33%~branża -5.75% | 17 r/r +342.86%~branża -13.00% k/k -22.73%~branża -13.56% | 84 r/r +1300.00%~branża +51.53% k/k +394.12%~branża +79.53% | 104 r/r +3566.67%~branża -24.13% k/k +23.81%~branża +23.11% | 110 r/r +400.00%~branża -30.51% k/k +5.77%~branża -40.17% | 46 r/r +170.59%~branża +11.64% k/k -58.18%~branża +64.77% | 118 r/r +40.48%~branża -47.00% k/k +156.52%~branża -5.04% | 494 r/r +375.00%~branża +6.79% k/k +318.64%~branża +7.14% | 210 r/r +90.91%~branża -7.14% k/k -57.49%~branża -38.01% | 98 r/r +113.04%~branża -39.03% k/k -53.33%~branża -26.36% | 130 r/r +10.17%~branża +1.85% k/k +32.65%~branża +14.38% | 45 r/r -90.89%~branża -47.87% k/k -65.38%~branża -34.42% | 10 106 r/r +4712.38%~branża +14.44% k/k +22357.78%~branża -26.39% | -9 979 r/r -10282.65%~branża +85.57% k/k -198.74%~branża +43.68% | 14 r/r -89.23%~branża -76.60% k/k +100.14%~branża -85.24% | 222 r/r +393.33%~branża 0.00% k/k +1485.71%~branża +110.38% | -82 r/r -100.81%~branża -35.60% k/k -136.94%~branża -83.90% | 77 r/r +100.77%~branża -10.43% k/k +193.90%~branża +102.12% | 19 r/r +35.71%~branża +35.71% k/k -75.32%~branża -68.47% | -4 r/r -101.80%~branża -25.61% k/k -121.05%~branża -15.75% | 81 r/r +198.78%~branża +113.78% k/k +2125.00%~branża +90.22% | -83 r/r -207.79%~branża -24.35% k/k -202.47%~branża -64.74% | 64 r/r +236.84%~branża -33.33% k/k +177.11%~branża -28.16% | 74 r/r +1950.00%~branża -59.85% k/k +15.62%~branża -2.00% | 10 r/r -87.65%~branża -94.82% k/k -86.49%~branża -54.03% | -67 r/r +19.28%~branża -56.89% k/k -770.00%~branża +79.05% | 59 r/r -7.81%~branża -9.20% k/k +188.06%~branża +88.81% | 71 r/r -4.05%~branża +30.00% k/k +20.34%~branża +8.36% | -39 r/r -490.00%~branża +22.43% k/k -154.93%~branża -55.32% | 146 r/r +317.91%~branża +35.88% k/k +474.36%~branża +100.00% | 138 r/r +133.90%~branża +47.86% k/k -5.48%~branża +13.11% | -40 r/r -156.34%~branża +0.10% k/k -128.99%~branża +37.48% | 145 r/r +471.79%~branża +101.34% k/k +462.50%~branża +34.44% | -210 r/r -243.84%~branża -75.00% k/k -244.83%~branża -0.36% | 19 r/r -86.23%~branża +55.72% k/k +109.05%~branża +3.36% | 209 r/r +622.50%~branża +81.04% k/k +1000.00%~branża +54.24% | 38 r/r -73.79%~branża +25.19% k/k -81.82%~branża -2.42% | -22 r/r +89.52%~branża +88.64% k/k -157.89%~branża +16.94% | 0 r/r -100.00%~branża +50.73% k/k +100.00%~branża -10.12% | 0 r/r -100.00%~branża +6.20% | 0 r/r -100.00%~branża -12.13% | 0 r/r +100.00%~branża -13.48% | 270 | 334 k/k +23.70%~branża -39.32% | 286 k/k -14.37%~branża +35.86% | 253 k/k -11.54%~branża +15.28% | 548 r/r +102.96%~branża -20.24% k/k +116.60%~branża -2.41% | 398 r/r +19.16%~branża +19.16% k/k -27.37%~branża -28.57% | |
| Koszty finansowe | 352 | 324 k/k -7.95%~branża 0.00% | 653 k/k +101.54%~branża +4.49% | 44 k/k -93.26%~branża -25.84% | 513 r/r +45.74%~branża +9.59% k/k +1065.91%~branża +21.32% | 299 r/r -7.72%~branża +46.78% k/k -41.72%~branża +0.28% | 1 368 r/r +109.49%~branża -4.39% k/k +357.53%~branża +1.24% | 437 r/r +893.18%~branża +47.58% k/k -68.06%~branża +26.92% | 1 290 r/r +151.46%~branża +33.62% k/k +195.19%~branża -21.10% | 1 228 r/r +310.70%~branża +27.15% k/k -4.81%~branża +13.43% | 1 511 r/r +10.45%~branża +50.68% k/k +23.05%~branża +1.16% | 1 183 r/r +170.71%~branża +37.84% k/k -21.71%~branża +13.93% | 1 076 r/r -16.59%~branża -8.44% k/k -9.04%~branża -17.84% | 856 r/r -30.29%~branża -15.04% k/k -20.45%~branża +4.65% | 669 r/r -55.72%~branża -27.28% k/k -21.85%~branża -2.97% | 863 r/r -27.05%~branża -17.89% k/k +29.00%~branża +29.00% | 775 r/r -27.97%~branża -12.23% k/k -10.20%~branża 0.00% | 566 r/r -33.88%~branża -1.30% k/k -26.97%~branża -4.44% | 561 r/r -16.14%~branża +10.84% k/k -0.88%~branża +3.85% | 540 r/r -37.43%~branża -17.71% k/k -3.74%~branża -8.33% | 513 r/r -33.81%~branża -14.46% k/k -5.00%~branża +8.11% | 461 r/r -18.55%~branża -20.58% k/k -10.14%~branża -7.24% | 482 r/r -14.08%~branża -18.28% k/k +4.56%~branża +4.56% | 401 r/r -25.74%~branża -7.91% k/k -16.80%~branża -9.36% | 572 r/r +11.50%~branża -5.67% k/k +42.64%~branża +22.86% | 514 r/r +11.50%~branża +11.50% k/k -10.14%~branża -14.00% | 369 r/r -23.44%~branża -5.06% k/k -28.21%~branża -10.40% | -980 r/r -344.39%~branża 0.00% k/k -365.58%~branża +11.95% | 421 r/r -26.40%~branża -19.59% k/k +142.96%~branża -7.87% | 606 r/r +17.90%~branża +11.98% k/k +43.94%~branża -0.49% | 10 559 r/r +2761.52%~branża -22.41% k/k +1642.41%~branża -9.94% | -9 516 r/r -871.02%~branża -20.00% k/k -190.12%~branża +2.86% | 509 r/r +20.90%~branża +13.67% k/k +105.35%~branża +48.21% | 449 r/r -25.91%~branża +35.40% k/k -11.79%~branża +40.46% | 411 r/r -96.11%~branża +16.58% k/k -8.46%~branża -16.38% | 434 r/r +104.56%~branża +25.01% k/k +5.60%~branża +12.50% | 299 r/r -41.26%~branża +11.25% k/k -31.11%~branża -11.04% | 465 r/r +3.56%~branża -1.62% k/k +55.52%~branża +7.55% | 443 r/r +7.79%~branża +27.17% k/k -4.73%~branża +4.53% | 138 r/r -68.20%~branża +29.48% k/k -68.85%~branża -4.44% | 276 r/r -7.69%~branża +35.44% k/k +100.00%~branża -2.96% | 667 r/r +43.44%~branża -3.45% k/k +141.67%~branża -13.16% | 351 r/r -20.77%~branża -17.35% k/k -47.38%~branża -8.09% | 315 r/r +128.26%~branża -6.04% k/k -10.26%~branża +6.13% | 368 r/r +33.33%~branża -24.51% k/k +16.83%~branża +6.86% | 667 r/r 0.00%~branża -26.47% k/k +81.25%~branża -4.36% | 117 r/r -66.67%~branża -11.05% k/k -82.46%~branża -10.15% | 760 r/r +141.27%~branża +1.06% k/k +549.57%~branża +63.25% | 758 r/r +105.98%~branża +30.82% k/k -0.26%~branża +0.06% | 1 027 r/r +53.97%~branża +98.13% k/k +35.49%~branża +40.71% | 1 272 r/r +987.18%~branża +172.68% k/k +23.86%~branża +15.76% | 1 387 r/r +82.50%~branża +56.66% k/k +9.04%~branża +9.04% | 1 195 r/r +57.65%~branża +57.65% k/k -13.84%~branża -2.64% | 1 579 r/r +53.75%~branża -5.57% k/k +32.13%~branża +4.85% | 1 272 r/r 0.00%~branża +4.13% k/k -19.44%~branża +0.55% | 1 317 r/r -5.05%~branża -16.26% k/k +3.54%~branża +1.06% | 1 545 r/r +29.29%~branża +12.26% k/k +17.31%~branża -0.54% | 1 786 r/r +13.11%~branża -6.42% k/k +15.60%~branża -6.11% | 1 776 r/r +39.62%~branża -17.11% k/k -0.56%~branża -5.08% | 1 206 r/r -8.43%~branża -8.43% k/k -32.09%~branża +8.90% | 1 565 r/r +1.29%~branża -8.89% k/k +29.77%~branża -4.68% | 1 324 r/r -25.87%~branża -11.38% k/k -15.40%~branża -11.27% | 1 069 r/r -39.81%~branża +13.12% k/k -19.26%~branża -6.20% | 1 033 r/r -14.34%~branża -15.16% k/k -3.37%~branża +2.54% | 570 r/r -63.58%~branża +19.58% k/k -44.82%~branża +4.77% | 428 r/r -67.67%~branża +11.80% k/k -24.91%~branża -5.71% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 3 363 | 3 014 k/k -10.38%~branża +61.94% | 4 015 k/k +33.21%~branża -16.51% | 2 409 k/k -40.00%~branża -51.02% | 2 705 r/r -19.57%~branża +20.10% k/k +12.29%~branża +24.50% | 2 211 r/r -26.64%~branża -8.69% k/k -18.26%~branża +90.06% | 264 r/r -93.42%~branża -48.73% k/k -88.06%~branża -38.08% | 7 171 r/r +197.68%~branża -51.12% k/k +2616.29%~branża -54.64% | 3 565 r/r +31.79%~branża -37.04% k/k -50.29%~branża +35.66% | -801 r/r -136.23%~branża -40.04% k/k -122.47%~branża +11.81% | 2 381 r/r +801.89%~branża -34.42% k/k +397.25%~branża -30.82% | 3 556 r/r -50.41%~branża +22.84% k/k +49.35%~branża +6.67% | 1 603 r/r -55.04%~branża +28.97% k/k -54.92%~branża +19.76% | -410 r/r +48.81%~branża +41.33% k/k -125.58%~branża -0.15% | 4 395 r/r +84.59%~branża +7.23% k/k +1171.95%~branża -24.08% | -3 074 r/r -186.45%~branża -48.73% k/k -169.94%~branża -71.93% | 4 517 r/r +181.78%~branża +1.74% k/k +246.94%~branża +62.48% | 1 638 r/r +499.51%~branża -4.32% k/k -63.74%~branża -30.98% | 2 444 r/r -44.39%~branża -33.45% k/k +49.21%~branża -26.74% | 1 745 r/r +156.77%~branża +42.17% k/k -28.60%~branża -5.54% | 1 203 r/r -73.37%~branża +26.12% k/k -31.06%~branża +6.73% | 338 r/r -79.37%~branża +45.12% k/k -71.90%~branża -16.37% | 1 906 r/r -22.01%~branża +2.27% k/k +463.91%~branża -39.84% | 1 481 r/r -15.13%~branża -1.49% k/k -22.30%~branża -31.53% | 303 r/r -74.81%~branża -19.23% k/k -79.54%~branża +7.79% | -38 022 r/r -11349.11%~branża -33.79% k/k -12648.51%~branża -6.68% | -358 r/r -118.78%~branża -10.86% k/k +99.06%~branża -44.87% | 866 r/r -41.53%~branża +14.41% k/k +341.90%~branża +30.32% | 1 077 r/r +255.45%~branża +46.64% k/k +24.36%~branża +37.34% | -262 r/r +99.31%~branża +7.77% k/k -124.33%~branża +16.93% | -2 431 r/r -579.05%~branża +29.62% k/k -827.86%~branża -32.92% | -2 239 r/r -358.55%~branża +3.59% k/k +7.90%~branża +22.40% | 245 r/r -77.25%~branża +7.18% k/k +110.94%~branża +46.64% | -4 007 r/r -1429.39%~branża -30.51% k/k -1735.51%~branża -62.68% | -270 r/r +88.89%~branża +23.32% k/k +93.26%~branża +32.98% | -7 818 r/r -249.17%~branża +19.79% k/k -2795.56%~branża -15.78% | -963 r/r -493.06%~branża -27.19% k/k +87.68%~branża +52.34% | -2 466 r/r +38.46%~branża +23.64% k/k -156.07%~branża -32.74% | -3 949 r/r -1362.59%~branża +1.72% k/k -60.14%~branża -37.35% | -10 456 r/r -33.74%~branża -24.50% k/k -164.78%~branża -37.29% | -1 142 r/r -18.59%~branża -16.19% k/k +89.08%~branża +97.52% | -2 099 r/r +14.88%~branża +10.59% k/k -83.80%~branża -27.82% | -1 522 r/r +61.46%~branża +29.25% k/k +27.49%~branża +7.69% | 2 719 r/r +126.00%~branża +44.14% k/k +278.65%~branża +32.34% | 1 607 r/r +240.72%~branża +32.43% k/k -40.90%~branża +29.89% | -1 827 r/r +12.96%~branża +17.20% k/k -213.69%~branża -8.78% | -2 305 r/r -51.45%~branża -18.81% k/k -26.16%~branża -43.91% | -3 076 r/r -213.13%~branża -5.49% k/k -33.45%~branża -10.44% | -4 324 r/r -369.07%~branża +9.85% k/k -40.57%~branża +20.28% | -3 711 r/r -103.12%~branża +12.19% k/k +14.18%~branża -6.82% | 875 r/r +137.96%~branża +14.94% k/k +123.58%~branża +3.31% | -1 786 r/r +41.94%~branża -14.10% k/k -304.11%~branża -53.50% | 3 715 r/r +185.92%~branża +14.29% k/k +308.01%~branża +77.08% | 2 844 r/r +176.64%~branża +6.53% k/k -23.45%~branża +14.91% | 1 407 r/r +60.80%~branża +10.14% k/k -50.53%~branża -31.32% | 7 319 r/r +509.80%~branża +26.97% k/k +420.18%~branża -10.08% | 10 074 r/r +171.17%~branża +2.59% k/k +37.64%~branża +40.71% | 3 040 r/r +6.89%~branża -3.53% k/k -69.82%~branża -20.95% | -6 266 r/r -545.34%~branża -22.91% k/k -306.12%~branża -3.81% | 4 227 r/r -42.25%~branża +4.30% k/k +167.46%~branża -17.27% | 7 099 r/r -29.53%~branża -21.16% k/k +67.94%~branża +36.23% | -236 r/r -107.76%~branża -4.46% k/k -103.32%~branża +6.90% | 3 063 r/r +148.88%~branża -11.74% k/k +1397.88%~branża -12.42% | -32 942 r/r -879.32%~branża -12.38% k/k -1175.48%~branża -37.72% | 3 308 r/r -53.40%~branża -11.38% k/k +110.04%~branża +34.81% | 2 373 r/r +1105.51%~branża +5.93% k/k -28.26%~branża +19.69% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 363 | 3 014 k/k -10.38%~branża +61.94% | 4 015 k/k +33.21%~branża -16.51% | 2 409 k/k -40.00%~branża -51.02% | 2 705 r/r -19.57%~branża +20.10% k/k +12.29%~branża +24.50% | 2 211 r/r -26.64%~branża -8.69% k/k -18.26%~branża +90.06% | 264 r/r -93.42%~branża -48.73% k/k -88.06%~branża -38.08% | 7 171 r/r +197.68%~branża -51.12% k/k +2616.29%~branża -54.64% | 3 565 r/r +31.79%~branża -37.04% k/k -50.29%~branża +35.66% | -801 r/r -136.23%~branża -40.56% k/k -122.47%~branża +11.81% | 2 381 r/r +801.89%~branża -34.42% k/k +397.25%~branża -30.82% | 3 556 r/r -50.41%~branża +22.84% k/k +49.35%~branża +6.67% | 1 603 r/r -55.04%~branża +28.97% k/k -54.92%~branża +19.76% | -410 r/r +48.81%~branża +41.33% k/k -125.58%~branża -0.15% | 4 395 r/r +84.59%~branża +7.23% k/k +1171.95%~branża -24.08% | -3 074 r/r -186.45%~branża -48.73% k/k -169.94%~branża -71.93% | 4 517 r/r +181.78%~branża +1.74% k/k +246.94%~branża +62.48% | 1 638 r/r +499.51%~branża -4.32% k/k -63.74%~branża -30.98% | 2 444 r/r -44.39%~branża -33.45% k/k +49.21%~branża -26.74% | 1 745 r/r +156.77%~branża +42.17% k/k -28.60%~branża -5.54% | 1 203 r/r -73.37%~branża +26.12% k/k -31.06%~branża +6.73% | 338 r/r -79.37%~branża +45.12% k/k -71.90%~branża -16.37% | 1 906 r/r -22.01%~branża +2.27% k/k +463.91%~branża -39.84% | 1 481 r/r -15.13%~branża -1.49% k/k -22.30%~branża -31.53% | 303 r/r -74.81%~branża -19.23% k/k -79.54%~branża +7.79% | -38 022 r/r -11349.11%~branża -33.79% k/k -12648.51%~branża -6.68% | -358 r/r -118.78%~branża -10.86% k/k +99.06%~branża -44.87% | 866 r/r -41.53%~branża +14.41% k/k +341.90%~branża +30.32% | 1 077 r/r +255.45%~branża +46.64% k/k +24.36%~branża +37.34% | -262 r/r +99.31%~branża +7.77% k/k -124.33%~branża +16.93% | -2 431 r/r -579.05%~branża +29.62% k/k -827.86%~branża -32.92% | -2 239 r/r -358.55%~branża +3.59% k/k +7.90%~branża +22.40% | 245 r/r -77.25%~branża +7.18% k/k +110.94%~branża +46.64% | -4 007 r/r -1429.39%~branża -30.51% k/k -1735.51%~branża -62.68% | -270 r/r +88.89%~branża +23.32% k/k +93.26%~branża +32.98% | -7 818 r/r -249.17%~branża +19.79% k/k -2795.56%~branża -15.78% | -963 r/r -493.06%~branża -27.19% k/k +87.68%~branża +52.34% | -2 466 r/r +38.46%~branża +23.64% k/k -156.07%~branża -32.74% | -3 949 r/r -1362.59%~branża +1.72% k/k -60.14%~branża -37.35% | -10 456 r/r -33.74%~branża -24.50% k/k -164.78%~branża -37.29% | -1 142 r/r -18.59%~branża -16.19% k/k +89.08%~branża +97.52% | -2 099 r/r +14.88%~branża +10.59% k/k -83.80%~branża -27.82% | -1 522 r/r +61.46%~branża +29.25% k/k +27.49%~branża +7.69% | 2 719 r/r +126.00%~branża +44.14% k/k +278.65%~branża +32.34% | 1 607 r/r +240.72%~branża +32.43% k/k -40.90%~branża +29.89% | -1 827 r/r +12.96%~branża +17.20% k/k -213.69%~branża -8.78% | -2 305 r/r -51.45%~branża -18.81% k/k -26.16%~branża -43.91% | -3 076 r/r -213.13%~branża -5.49% k/k -33.45%~branża -10.44% | -4 324 r/r -369.07%~branża +9.85% k/k -40.57%~branża +20.28% | -3 711 r/r -103.12%~branża +12.19% k/k +14.18%~branża -6.82% | 875 r/r +137.96%~branża +14.94% k/k +123.58%~branża +3.31% | -1 786 r/r +41.94%~branża -14.10% k/k -304.11%~branża -53.50% | 3 715 r/r +185.92%~branża +14.29% k/k +308.01%~branża +77.08% | 2 844 r/r +176.64%~branża +6.53% k/k -23.45%~branża +14.91% | 1 407 r/r +60.80%~branża +10.14% k/k -50.53%~branża -31.32% | 7 319 r/r +509.80%~branża +26.97% k/k +420.18%~branża -10.08% | 10 074 r/r +171.17%~branża +2.59% k/k +37.64%~branża +40.71% | 3 040 r/r +6.89%~branża -3.53% k/k -69.82%~branża -20.95% | -6 266 r/r -545.34%~branża -22.91% k/k -306.12%~branża -3.81% | 4 227 r/r -42.25%~branża +4.30% k/k +167.46%~branża -17.27% | 7 099 r/r -29.53%~branża -21.16% k/k +67.94%~branża +36.23% | -236 r/r -107.76%~branża -4.46% k/k -103.32%~branża +6.90% | 3 063 r/r +148.88%~branża -11.74% k/k +1397.88%~branża -12.42% | -32 942 r/r -879.32%~branża -12.38% k/k -1175.48%~branża -37.72% | 3 308 r/r -53.40%~branża -11.38% k/k +110.04%~branża +34.81% | 2 373 r/r +1105.51%~branża +5.96% k/k -28.26%~branża +19.69% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -77 k/k -2025.00%~branża -931.55% | 0 k/k +100.00%~branża -90.40% | 0 | 0 r/r -100.00%~branża -32.70% | 0 r/r +100.00%~branża +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 957 | -300 k/k +99.21%~branża +99.21% | 26 802 k/k +9034.00%~branża +9034.00% | 4 k/k -99.99%~branża -99.99% | -4 r/r +99.99%~branża +99.99% k/k -200.00%~branża -200.00% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +100.00% | 2 043 r/r -92.38%~branża -92.38% | -1 r/r -125.00%~branża -125.00% k/k -100.05%~branża -100.05% | 72 r/r +1900.00%~branża +1900.00% k/k +7300.00%~branża +7300.00% | -68 k/k -194.44%~branża -194.44% | -191 r/r -109.35%~branża -109.35% k/k -180.88%~branża -180.88% | -47 r/r -4600.00%~branża -4600.00% k/k +75.39%~branża +75.39% | -87 r/r -220.83%~branża -220.83% k/k -85.11%~branża -85.11% | -155 r/r -127.94%~branża -127.94% k/k -78.16%~branża -78.16% | -1 720 r/r -800.52%~branża -800.52% k/k -1009.68%~branża -1009.68% | -189 r/r -302.13%~branża -302.13% k/k +89.01%~branża +89.01% | 29 r/r +133.33%~branża +133.33% k/k +115.34%~branża +115.34% | 160 r/r +203.23%~branża +203.23% k/k +451.72%~branża +175.86% | 27 r/r +101.57%~branża +101.57% k/k -83.13%~branża -83.13% | 0 r/r +100.00%~branża +100.00% k/k -100.00%~branża 0.00% | -61 r/r -310.34%~branża -205.17% | 61 r/r -61.88%~branża -61.88% k/k +200.00%~branża +200.00% | 0 r/r -100.00%~branża 0.00% k/k -100.00%~branża -100.00% | 0 | -13 r/r +78.69%~branża +78.69% | 13 r/r -78.69%~branża -78.69% k/k +200.00%~branża +200.00% | 0 k/k -100.00%~branża -100.00% | 0 | 0 r/r +100.00%~branża +100.00% | 0 r/r -100.00%~branża -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 486 | -6 k/k -101.23%~branża -101.23% | -4 080 k/k -67900.00%~branża -67900.00% | 0 k/k +100.00%~branża +100.00% | 0 r/r -100.00%~branża -100.00% | |
| Zysk netto | 2 717 | 2 419 k/k -10.97%~branża +45.14% | 3 242 k/k +34.02%~branża -18.04% | 2 101 k/k -35.19%~branża -35.19% | 2 206 r/r -18.81%~branża +20.12% k/k +5.00%~branża +5.03% | 1 349 r/r -44.23%~branża -19.56% k/k -38.85%~branża +80.22% | 449 r/r -86.15%~branża -52.10% k/k -66.72%~branża -46.02% | 5 701 r/r +171.35%~branża -58.70% k/k +1169.71%~branża -40.34% | 3 243 r/r +47.01%~branża +0.84% k/k -43.12%~branża +35.39% | -844 r/r -162.56%~branża -42.30% k/k -126.03%~branża +10.58% | 1 630 r/r +263.03%~branża -22.91% k/k +293.13%~branża -47.68% | 2 630 r/r -53.87%~branża +22.72% k/k +61.35%~branża +31.02% | 1 318 r/r -59.36%~branża +33.56% k/k -49.89%~branża +40.88% | -654 r/r +22.51%~branża +38.24% k/k -149.62%~branża -5.65% | 3 347 r/r +105.34%~branża +7.76% k/k +611.77%~branża -23.30% | -2 326 r/r -188.44%~branża -56.95% k/k -169.50%~branża -32.89% | 3 905 r/r +196.28%~branża +5.74% k/k +267.88%~branża +56.30% | 1 431 r/r +318.81%~branża +1.68% k/k -63.35%~branża -33.58% | 2 399 r/r -28.32%~branża -33.54% k/k +67.65%~branża -29.64% | 1 444 r/r +162.08%~branża +65.55% k/k -39.81%~branża -12.44% | 1 348 r/r -65.48%~branża +23.52% k/k -6.65%~branża +9.22% | 251 r/r -82.46%~branża +54.09% k/k -81.38%~branża -6.20% | 1 591 r/r -33.68%~branża +3.03% k/k +533.86%~branża -30.56% | 622 r/r -56.93%~branża -3.47% k/k -60.91%~branża -21.89% | 470 r/r -65.13%~branża -8.89% k/k -24.44%~branża +22.40% | -38 075 r/r -15269.32%~branża -33.44% k/k -8201.06%~branża -1.84% | -575 r/r -136.14%~branża -1.05% k/k +98.49%~branża -46.89% | -7 948 r/r -1377.81%~branża +12.70% k/k -1282.26%~branża -6.38% | 987 r/r +110.00%~branża +61.70% k/k +112.42%~branża +46.84% | 785 r/r +102.06%~branża +9.44% k/k -20.47%~branża +6.70% | -2 880 r/r -400.87%~branża +18.55% k/k -466.88%~branża -35.20% | -2 320 r/r +70.81%~branża +20.42% k/k +19.44%~branża +5.55% | 448 r/r -54.61%~branża +0.12% k/k +119.31%~branża +54.76% | -4 310 r/r -649.04%~branża -24.90% k/k -1062.05%~branża -58.74% | -480 r/r +83.33%~branża +25.94% k/k +88.86%~branża +32.83% | -8 894 r/r -283.36%~branża +27.56% k/k -1752.92%~branża -50.41% | -800 r/r -278.57%~branża -24.30% k/k +91.01%~branża +58.93% | -2 460 r/r +42.92%~branża +25.42% k/k -207.50%~branża -34.96% | -3 539 r/r -637.29%~branża -4.51% k/k -43.86%~branża -37.05% | -10 989 r/r -23.56%~branża -27.62% k/k -210.51%~branża -34.92% | -1 018 r/r -27.25%~branża -16.64% k/k +90.74%~branża +97.40% | -1 698 r/r +30.98%~branża +21.30% k/k -66.80%~branża -13.44% | -1 551 r/r +56.17%~branża +27.06% k/k +8.66%~branża +6.52% | 2 548 r/r +123.19%~branża +55.66% k/k +264.28%~branża +27.90% | 1 816 r/r +278.39%~branża +40.50% k/k -28.73%~branża +39.16% | -1 689 r/r +0.53%~branża +12.72% k/k -193.01%~branża -14.03% | -1 962 r/r -26.50%~branża -18.66% k/k -16.16%~branża -43.65% | -3 010 r/r -218.13%~branża -7.71% k/k -53.41%~branża -17.16% | 4 117 r/r +126.71%~branża +24.14% k/k +236.78%~branża +25.27% | -11 968 r/r -608.58%~branża +10.14% k/k -390.70%~branża -6.82% | 931 r/r +147.45%~branża +12.71% k/k +107.78%~branża +2.72% | -2 361 r/r +21.56%~branża -9.02% k/k -353.60%~branża -53.20% | 4 020 r/r -2.36%~branża +1.94% k/k +270.27%~branża +81.14% | 2 871 r/r +123.99%~branża +21.56% k/k -28.58%~branża +11.52% | 1 652 r/r +77.44%~branża +9.88% k/k -42.46%~branża -33.37% | 5 157 r/r +318.42%~branża +37.92% k/k +212.17%~branża -9.67% | 9 378 r/r +133.28%~branża +3.01% k/k +81.85%~branża +50.22% | 1 766 r/r -38.49%~branża -6.21% k/k -81.17%~branża -24.21% | -5 479 r/r -431.66%~branża -22.81% k/k -410.25%~branża -4.06% | 3 641 r/r -29.40%~branża +10.33% k/k +166.45%~branża -14.83% | 7 358 r/r -21.54%~branża -19.45% k/k +102.09%~branża +36.99% | -1 651 r/r -193.49%~branża +4.12% k/k -122.44%~branża +6.72% | 2 642 r/r +148.22%~branża +11.79% k/k +260.02%~branża -11.34% | 4 762 r/r +30.79%~branża -34.23% k/k +80.24%~branża -37.63% | 2 197 r/r -70.14%~branża -5.00% k/k -53.86%~branża +29.64% | 2 157 r/r +230.65%~branża +4.68% k/k -1.82%~branża +12.80% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 717 | 2 419 k/k -10.97%~branża +39.82% | 3 242 k/k +34.02%~branża +43.56% | 2 090 k/k -35.53%~branża -59.46% | 2 198 r/r -19.10%~branża +20.12% k/k +5.17%~branża +2.23% | 1 340 r/r -44.61%~branża -19.18% k/k -39.04%~branża +72.06% | 435 r/r -86.58%~branża -48.32% k/k -67.54%~branża -34.98% | 4 690 r/r +124.40%~branża -58.70% k/k +978.16%~branża -41.32% | 2 772 r/r +26.11%~branża -14.13% k/k -40.90%~branża +35.39% | -127 r/r -109.48%~branża -42.39% k/k -104.58%~branża +10.58% | 1 893 r/r +335.17%~branża -20.40% k/k +1590.55%~branża -58.96% | 1 985 r/r -57.68%~branża +23.76% k/k +4.86%~branża +4.86% | 1 536 r/r -44.59%~branża +33.29% k/k -22.62%~branża +39.08% | -104 r/r +18.11%~branża +28.83% k/k -106.77%~branża -5.65% | 3 611 r/r +90.76%~branża +7.76% k/k +3572.12%~branża -23.26% | -1 063 r/r -153.55%~branża -56.95% k/k -129.44%~branża -35.97% | 3 734 r/r +143.10%~branża +15.19% k/k +451.27%~branża +56.30% | 1 448 r/r +1492.31%~branża -6.11% k/k -61.22%~branża -31.66% | 2 483 r/r -31.24%~branża -33.43% k/k +71.48%~branża -2.15% | 1 776 r/r +267.07%~branża +55.36% k/k -28.47%~branża -12.44% | 823 r/r -77.96%~branża +20.16% k/k -53.66%~branża +11.68% | 257 r/r -82.25%~branża +45.64% k/k -68.77%~branża -26.99% | 1 550 r/r -37.58%~branża +3.03% k/k +503.11%~branża -23.67% | 837 r/r -52.87%~branża -2.02% k/k -46.00%~branża -21.89% | 345 r/r -58.08%~branża -17.95% k/k -58.78%~branża +2.18% | -37 950 r/r -14866.54%~branża -17.13% k/k -11100.00%~branża -1.84% | -575 r/r -137.10%~branża -1.05% k/k +98.48%~branża -46.89% | 1 718 r/r +105.26%~branża +18.60% k/k +398.78%~branża +21.81% | 987 r/r +186.09%~branża +61.67% k/k -42.55%~branża +40.30% | 785 r/r +102.07%~branża +9.12% k/k -20.47%~branża +6.70% | -2 510 r/r -336.52%~branża +18.55% k/k -419.75%~branża -35.20% | -2 097 r/r -222.06%~branża +13.33% k/k +16.45%~branża -0.12% | 222 r/r -77.51%~branża +0.12% k/k +110.59%~branża +54.76% | -4 090 r/r -621.02%~branża -24.90% k/k -1942.34%~branża -58.74% | -1 292 r/r +48.53%~branża +22.04% k/k +68.41%~branża +30.28% | -8 454 r/r -303.15%~branża +14.82% k/k -554.33%~branża -50.41% | -724 r/r -426.13%~branża -24.30% k/k +91.44%~branża +58.93% | -2 055 r/r +49.76%~branża +25.72% k/k -183.84%~branża -32.14% | -3 302 r/r -155.57%~branża -4.51% k/k -60.68%~branża -38.06% | -9 960 r/r -17.81%~branża -27.62% k/k -201.64%~branża -35.08% | -740 r/r -2.21%~branża -12.38% k/k +92.57%~branża +98.32% | -1 271 r/r +38.15%~branża +21.30% k/k -71.76%~branża -13.03% | -1 255 r/r +61.99%~branża +33.53% k/k +1.26%~branża +1.08% | 2 442 r/r +124.52%~branża +61.21% k/k +294.58%~branża +27.54% | 1 453 r/r +296.35%~branża +38.61% k/k -40.50%~branża +34.14% | -1 763 r/r -38.71%~branża +12.72% k/k -221.34%~branża -6.45% | -1 476 r/r -17.61%~branża -18.73% k/k +16.28%~branża -43.65% | -2 711 r/r -211.02%~branża -9.70% k/k -83.67%~branża -20.14% | -3 183 r/r -319.06%~branża +9.85% k/k -17.41%~branża +18.61% | -4 668 r/r -164.78%~branża +17.25% k/k -46.65%~branża -6.82% | 1 694 r/r +214.77%~branża +12.71% k/k +136.29%~branża +2.72% | -2 515 r/r +7.23%~branża -8.78% k/k -248.47%~branża -47.77% | 3 651 r/r +214.70%~branża +10.02% k/k +245.17%~branża +77.08% | 2 954 r/r +163.28%~branża +22.49% k/k -19.09%~branża +12.22% | 1 518 r/r -10.39%~branża -3.60% k/k -48.61%~branża -33.37% | 4 465 r/r +277.53%~branża +35.03% k/k +194.14%~branża -9.67% | 7 157 r/r +96.03%~branża -0.67% k/k +60.29%~branża +50.22% | 1 818 r/r -38.46%~branża -6.21% k/k -74.60%~branża -24.21% | -5 284 r/r -448.09%~branża -22.81% k/k -390.65%~branża -4.03% | 3 429 r/r -23.20%~branża +10.33% k/k +164.89%~branża -16.89% | 6 240 r/r -12.81%~branża -18.33% k/k +81.98%~branża +29.96% | -1 308 r/r -171.95%~branża +4.12% k/k -120.96%~branża +7.07% | 2 373 r/r +144.91%~branża +13.93% k/k +281.42%~branża -11.34% | 4 024 r/r +17.35%~branża -34.58% k/k +69.57%~branża -36.30% | 2 162 r/r -65.35%~branża -5.00% k/k -46.27%~branża +29.03% | 2 115 r/r +261.70%~branża +4.68% k/k -2.17%~branża +13.67% | |
| EBITDA | 4 549 | 4 342 k/k -4.55%~branża +7.92% | 5 044 k/k +16.17%~branża +7.19% | 3 929 k/k -22.11%~branża -36.69% | 4 377 r/r -3.78%~branża +10.72% k/k +11.40%~branża +31.60% | 2 485 r/r -42.77%~branża -2.53% k/k -43.23%~branża +18.32% | 4 189 r/r -16.95%~branża -9.22% k/k +68.57%~branża -5.49% | 10 309 r/r +162.38%~branża -24.06% k/k +146.10%~branża -36.46% | 7 452 r/r +70.25%~branża +7.25% k/k -27.71%~branża +65.82% | 3 461 r/r +39.28%~branża -7.68% k/k -53.56%~branża -1.21% | 6 562 r/r +56.65%~branża -5.66% k/k +89.60%~branża -21.32% | 7 891 r/r -23.46%~branża +7.38% k/k +20.25%~branża +7.55% | 5 643 r/r -24.28%~branża +20.80% k/k -28.49%~branża +47.80% | 3 391 r/r -2.02%~branża +8.04% k/k -39.91%~branża -0.54% | 8 050 r/r +22.68%~branża -0.20% k/k +137.39%~branża -18.95% | 767 r/r -90.28%~branża -23.13% k/k -90.47%~branża -62.87% | 8 228 r/r +45.81%~branża +4.98% k/k +972.75%~branża +101.67% | 5 013 r/r +47.83%~branża -0.40% k/k -39.07%~branża -21.82% | 5 865 r/r -27.14%~branża -27.14% k/k +17.00%~branża -24.68% | 5 260 r/r +585.79%~branża +33.53% k/k -10.32%~branża +5.32% | 4 574 r/r -44.41%~branża +7.67% k/k -13.04%~branża +8.34% | 3 384 r/r -32.50%~branża +20.86% k/k -26.02%~branża -3.05% | 5 011 r/r -14.56%~branża +2.91% k/k +48.08%~branża -34.35% | 4 713 r/r -10.40%~branża -5.92% k/k -5.95%~branża -5.95% | 3 332 r/r -27.15%~branża -8.40% k/k -29.30%~branża +4.42% | -34 630 r/r -1123.35%~branża -14.10% k/k -1139.32%~branża -1.82% | 3 001 r/r -40.11%~branża +3.36% k/k +108.67%~branża -28.56% | 2 560 r/r -45.68%~branża +24.30% k/k -14.70%~branża +8.97% | 3 717 r/r +11.55%~branża +13.99% k/k +45.20%~branża +25.13% | 4 161 r/r +112.02%~branża +4.73% k/k +11.95%~branża +12.59% | -107 r/r -103.57%~branża +27.12% k/k -102.57%~branża -12.28% | 1 215 r/r -52.54%~branża +5.50% k/k +1235.51%~branża -2.38% | 3 888 r/r +4.60%~branża +9.35% k/k +220.00%~branża +30.00% | -718 r/r -117.26%~branża -9.32% k/k -118.47%~branża -39.78% | 3 307 r/r +3190.65%~branża +18.36% k/k +560.58%~branża +18.88% | -4 406 r/r -462.63%~branża +3.51% k/k -233.23%~branża -8.68% | 2 946 r/r -24.23%~branża -3.50% k/k +166.86%~branża +50.25% | 1 605 r/r +323.54%~branża +42.88% k/k -45.52%~branża -24.11% | -2 258 r/r -168.28%~branża -4.06% k/k -240.69%~branża -20.62% | -4 552 r/r -3.31%~branża -3.31% k/k -101.59%~branża +9.99% | 3 173 r/r +7.71%~branża +35.53% k/k +169.71%~branża +70.06% | 1 671 r/r +4.11%~branża +13.02% k/k -47.34%~branża -7.68% | 2 378 r/r +205.31%~branża +32.40% k/k +42.31%~branża +2.95% | 5 647 r/r +224.06%~branża +43.28% k/k +137.47%~branża +18.16% | 5 409 r/r +70.47%~branża +6.46% k/k -4.21%~branża +35.91% | 2 275 r/r +36.15%~branża +11.07% k/k -57.94%~branża -1.85% | 1 315 r/r -44.70%~branża -22.77% k/k -42.20%~branża -36.83% | 1 033 r/r -81.71%~branża -4.28% k/k -21.44%~branża -11.07% | -531 r/r -109.82%~branża -8.06% k/k -151.40%~branża +33.59% | 392 r/r -82.77%~branża +16.69% k/k +173.82%~branża +6.42% | 5 234 r/r +298.02%~branża +29.20% k/k +1235.20%~branża +7.88% | 2 931 r/r +183.74%~branża -8.31% k/k -44.00%~branża -43.20% | 7 754 r/r +1560.26%~branża +5.85% k/k +164.55%~branża +64.00% | 6 916 r/r +1664.29%~branża +4.85% k/k -10.81%~branża +7.15% | 5 288 r/r +1.03%~branża +0.19% k/k -23.54%~branża -23.54% | 11 141 r/r +280.11%~branża +11.15% k/k +110.68%~branża -11.57% | 13 972 r/r +80.19%~branża -4.23% k/k +25.41%~branża +21.75% | 7 188 r/r +3.93%~branża +3.93% k/k -48.55%~branża -9.26% | -2 094 r/r -139.60%~branża -3.31% k/k -129.13%~branża -3.86% | 8 350 r/r -25.05%~branża +9.37% k/k +498.76%~branża -35.55% | 11 283 r/r -19.25%~branża -14.77% k/k +35.13%~branża +13.23% | 3 044 r/r -57.65%~branża +13.68% k/k -73.02%~branża +8.78% | 6 774 r/r +423.50%~branża -1.41% k/k +122.54%~branża -19.17% | -28 979 r/r -447.05%~branża +11.53% k/k -527.80%~branża -35.34% | 6 418 r/r -43.12%~branża +8.27% k/k +122.15%~branża +17.87% | 5 709 r/r +87.55%~branża +8.25% k/k -11.05%~branża +8.39% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PLZPCOT00018 |
|---|---|
| Data debiutu: | 29.09.2010 |
| Liczba akcji: | 30 320 179 |
| Kapitalizacja: | 136 744 007 |
| Enterprise Value: | 153 262 007 |
| Branża: | Artykuły spożywcze |
Spółka Zakłady Przemysłu Cukierniczego Otmuchów jest producentem tradycyjnych wyrobów cukierniczych, wyrobów śniadaniowych oraz słonych przekąsek.... Spółka Zakłady Przemysłu Cukierniczego Otmuchów jest producentem tradycyjnych wyrobów cukierniczych, wyrobów śniadaniowych oraz słonych przekąsek. Produkowane wyroby są sprzedawane zarówno pod własnymi markami, jak i na zamówienie innych koncernów spożywczych i sieci handlowych.
| Nazwa: | ZAKŁADY PRZEMYSŁU CUKIERNICZEGO OTMUCHÓW SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Nyska 21, 48-385, Otmuchów, Polska |
| CEO: | Marcin Kukliński |
| NIP: | 7530012546 |
| REGON: | 531258977 |
| KRS: | 0000028079 |
| WWW: | http://www.grupaotmuchow.pl/ |
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