Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PKP (PKPCARGO)
10.98-0.32(-2.83%)
PKP CARGO SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk netto: wzrost o 5.76% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 3.33% r/r |
| Zysk ze sprzedaży: spadek o 187.44% r/r |
| Zysk operacyjny (EBIT): spadek o 91.22% r/r |
| EBITDA: spadek o 7.76% 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) | 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) | ||
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| Data publikacji | 2012-11-15 | 2013-03-20 | 2013-05-15 | 2013-08-30 | 2013-11-14 | 2014-03-14 | 2014-05-13 | 2014-08-28 | 2014-11-13 | 2015-03-12 | 2015-05-12 | 2015-08-27 | 2015-11-12 | 2016-03-18 | 2016-05-16 | 2016-09-28 | 2016-11-16 | 2017-03-17 | 2017-05-26 | 2017-08-31 | 2017-11-28 | 2018-03-16 | 2018-05-25 | 2018-08-21 | 2018-11-22 | 2019-03-20 | 2019-05-23 | 2019-08-22 | 2019-11-21 | 2020-03-23 | 2020-05-21 | 2020-08-20 | 2020-11-20 | 2021-03-31 | 2021-05-21 | 2021-08-20 | 2021-11-24 | 2022-03-30 | 2022-05-27 | 2022-08-26 | 2022-11-24 | 2023-04-04 | 2023-05-30 | 2023-08-25 | 2023-11-29 | 2024-03-27 | 2024-05-27 | 2024-09-30 | 2024-11-28 | 2025-04-28 | 2025-05-30 | 2025-09-30 | 2025-12-01 | 2026-04-29 | 2026-05-29 | |
| Przychody ze sprzedaży | 1 324 247 | 1 327 844 k/k +0.27%~branża -7.31% | 1 046 548 k/k -21.18%~branża -14.64% | 1 220 175 k/k +16.59%~branża +14.22% | 1 225 709 r/r -7.44%~branża +6.49% k/k +0.45%~branża +9.86% | 1 225 258 r/r -7.73%~branża +10.87% k/k -0.04%~branża -7.60% | 982 471 r/r -6.12%~branża +3.08% k/k -19.82%~branża -16.56% | 1 094 510 r/r -10.30%~branża +19.98% k/k +11.40%~branża +13.22% | 1 063 084 r/r -13.27%~branża +4.23% k/k -2.87%~branża +8.82% | 1 077 008 r/r -12.10%~branża +2.62% k/k +1.31%~branża +1.31% | 888 721 r/r -9.54%~branża +5.24% k/k -17.48%~branża -15.38% | 1 025 492 r/r -6.31%~branża +10.11% k/k +15.39%~branża +16.81% | 1 195 185 r/r +12.43%~branża +8.33% k/k +16.55%~branża +12.44% | 1 254 070 r/r +16.44%~branża +7.17% k/k +4.93%~branża -2.17% | 1 022 800 r/r +15.09%~branża +17.47% k/k -18.44%~branża -9.48% | 1 079 658 r/r +5.28%~branża +13.46% k/k +5.56%~branża +18.49% | 1 085 872 r/r -9.15%~branża +8.62% k/k +0.58%~branża +3.23% | 1 183 629 r/r -5.62%~branża +27.88% k/k +9.00%~branża +8.56% | 1 087 500 r/r +6.33%~branża +22.91% k/k -8.12%~branża -2.93% | 1 156 734 r/r +7.14%~branża +18.47% k/k +6.37%~branża +8.41% | 1 187 279 r/r +9.34%~branża +17.72% k/k +2.64%~branża +6.08% | 1 261 140 r/r +6.55%~branża +10.20% k/k +6.22%~branża -2.97% | 1 204 944 r/r +10.80%~branża +10.80% k/k -4.46%~branża -2.34% | 669 658 r/r -42.11%~branża +12.91% k/k -44.42%~branża +11.74% | 1 930 585 r/r +62.61%~branża +23.58% k/k +188.29%~branża +12.61% | 1 377 813 r/r +9.25%~branża +14.91% k/k -28.63%~branża +3.15% | 1 260 900 r/r +4.64%~branża +16.66% k/k -8.49%~branża -2.47% | 1 164 400 r/r +73.88%~branża +8.90% k/k -7.65%~branża +7.06% | 1 191 300 r/r -38.29%~branża +4.21% k/k +2.31%~branża +4.90% | 1 165 000 r/r -15.45%~branża +4.87% k/k -2.21%~branża -9.89% | 1 035 700 r/r -17.86%~branża -0.51% k/k -11.10%~branża -9.45% | 928 900 r/r -20.23%~branża -17.78% k/k -10.31%~branża -10.31% | 1 009 600 r/r -15.25%~branża -12.14% k/k +8.69%~branża +10.59% | 1 101 400 r/r -5.46%~branża +9.18% k/k +9.09%~branża +9.09% | 996 000 r/r -3.83%~branża -0.45% k/k -9.57%~branża -0.96% | 1 050 000 r/r +13.04%~branża +22.87% k/k +5.42%~branża +11.62% | 1 099 900 r/r +8.94%~branża +23.96% k/k +4.75%~branża +12.44% | 1 120 600 r/r +1.74%~branża +14.26% k/k +1.88%~branża +4.64% | 1 166 300 r/r +17.10%~branża +24.80% k/k +4.08%~branża -2.16% | 1 285 200 r/r +22.40%~branża +22.96% k/k +10.19%~branża +10.19% | 1 363 100 r/r +23.93%~branża +24.33% k/k +6.06%~branża +6.06% | 1 575 500 r/r +40.59%~branża +24.74% k/k +15.58%~branża +0.10% | 1 564 000 r/r +34.10%~branża +14.96% k/k -0.73%~branża -7.53% | 1 335 500 r/r +3.91%~branża +8.70% k/k -14.61%~branża +0.70% | 1 268 700 r/r -6.93%~branża +0.25% k/k -5.00%~branża +0.42% | 1 323 700 r/r -15.98%~branża -1.87% k/k +4.34%~branża +4.34% | 1 180 700 r/r -24.51%~branża +9.41% k/k -10.80%~branża -7.60% | 1 119 800 r/r -16.15%~branża +11.69% k/k -5.16%~branża +8.17% | 1 071 100 r/r -15.57%~branża +10.66% k/k -4.35%~branża -3.27% | 1 088 800 r/r -17.75%~branża +2.01% k/k +1.65%~branża -2.99% | 927 900 r/r -21.41%~branża -2.57% k/k -14.78%~branża -11.99% | 893 300 r/r -20.23%~branża -9.02% k/k -3.73%~branża +16.89% | 943 000 r/r -11.96%~branża -3.57% k/k +5.56%~branża +5.56% | 1 021 700 r/r -6.16%~branża +0.91% k/k +8.35%~branża +3.57% | 897 000 r/r -3.33%~branża +4.16% k/k -12.21%~branża -7.77% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 1 184 618 | 1 255 364 k/k +5.97%~branża -4.10% | 1 026 794 k/k -18.21%~branża -11.03% | 1 119 822 k/k +9.06%~branża -0.53% | 1 317 147 r/r +11.19%~branża +10.22% k/k +17.62%~branża +14.50% | 1 163 332 r/r -7.33%~branża -1.56% k/k -11.68%~branża -5.09% | 927 323 r/r -9.69%~branża -2.27% k/k -20.29%~branża -11.98% | 988 910 r/r -11.69%~branża +44.47% k/k +6.64%~branża +11.92% | 949 688 r/r -27.90%~branża +7.92% k/k -3.97%~branża +0.47% | 1 248 448 r/r +7.32%~branża +7.32% k/k +31.46%~branża +0.45% | 867 117 r/r -6.49%~branża -0.53% k/k -30.54%~branża -15.32% | 1 021 514 r/r +3.30%~branża -11.99% k/k +17.81%~branża +9.28% | 1 115 102 r/r +17.42%~branża +1.76% k/k +9.16%~branża +6.22% | 1 446 272 r/r +15.85%~branża +7.14% k/k +29.70%~branża +9.48% | 1 084 018 r/r +25.01%~branża +12.74% k/k -25.05%~branża -13.36% | 1 150 295 r/r +12.61%~branża +14.07% k/k +6.11%~branża +20.78% | 1 077 227 r/r -3.40%~branża +12.10% k/k -6.35%~branża +2.81% | 1 114 228 r/r -22.96%~branża +26.80% k/k +3.43%~branża +7.39% | 1 088 437 r/r +0.41%~branża +34.48% k/k -2.31%~branża -2.25% | 1 114 781 r/r -3.09%~branża +18.68% k/k +2.42%~branża +10.30% | 1 113 783 r/r +3.39%~branża +19.90% k/k -0.09%~branża +1.12% | 1 199 483 r/r +7.65%~branża +11.17% k/k +7.69%~branża -1.85% | 1 143 073 r/r +5.02%~branża +12.17% k/k -4.70%~branża -4.25% | 591 845 r/r -46.91%~branża +8.70% k/k -48.22%~branża +13.03% | 1 801 773 r/r +61.77%~branża +21.59% k/k +204.43%~branża +12.90% | 1 083 909 r/r -9.64%~branża +14.46% k/k -39.84%~branża +4.84% | 1 172 600 r/r +2.58%~branża +16.31% k/k +8.18%~branża +1.93% | 1 152 200 r/r +94.68%~branża +16.38% k/k -1.74%~branża +6.19% | 1 134 100 r/r -37.06%~branża +4.25% k/k -1.57%~branża -0.98% | 1 216 000 r/r +12.19%~branża +7.21% k/k +7.22%~branża -1.60% | 1 147 400 r/r -2.15%~branża +3.22% k/k -5.64%~branża -2.38% | 1 043 000 r/r -9.48%~branża -16.26% k/k -9.10%~branża -12.93% | 863 700 r/r -23.84%~branża -12.91% k/k -17.19%~branża +4.53% | 1 066 900 r/r -12.26%~branża -6.52% k/k +23.53%~branża +9.38% | 1 077 400 r/r -6.10%~branża -2.78% k/k +0.98%~branża +0.93% | 1 103 500 r/r +5.80%~branża +26.66% k/k +2.42%~branża +10.23% | 1 127 100 r/r +30.50%~branża +24.81% k/k +2.14%~branża +8.16% | 1 189 900 r/r +11.53%~branża +18.02% k/k +5.57%~branża +5.57% | 1 199 600 r/r +11.34%~branża +26.24% k/k +0.82%~branża +0.82% | 1 247 700 r/r +13.07%~branża +27.49% k/k +4.01%~branża +10.42% | 1 272 200 r/r +12.87%~branża +30.09% k/k +1.96%~branża +4.31% | 1 335 600 r/r +12.24%~branża +36.26% k/k +4.98%~branża +4.56% | 1 391 100 r/r +15.96%~branża +15.29% k/k +4.16%~branża -6.88% | 1 271 100 r/r +1.88%~branża +0.07% k/k -8.63%~branża -2.77% | 1 199 900 r/r -5.68%~branża +1.58% k/k -5.60%~branża +3.14% | 1 293 500 r/r -3.15%~branża -4.91% k/k +7.80%~branża +4.88% | 1 263 000 r/r -9.21%~branża +4.88% k/k -2.36%~branża -4.44% | 1 462 900 r/r +15.09%~branża +16.34% k/k +15.83%~branża +4.94% | 1 029 400 r/r -14.21%~branża +6.88% k/k -29.63%~branża -3.81% | 2 993 500 r/r +131.43%~branża -0.90% k/k +190.80%~branża +3.70% | 948 600 r/r -24.89%~branża -3.06% k/k -68.31%~branża -6.68% | 825 900 r/r -43.54%~branża -8.14% k/k -12.93%~branża +20.30% | 912 400 r/r -11.37%~branża -2.74% k/k +10.47%~branża +3.04% | 945 000 r/r -68.43%~branża +9.11% k/k +3.57%~branża +5.31% | 956 500 r/r +0.83%~branża +10.34% k/k +1.22%~branża -3.43% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 139 629 | 72 480 k/k -48.09%~branża -15.54% | 19 754 k/k -72.75%~branża -49.92% | 100 353 k/k +408.01%~branża +98.80% | -91 438 r/r -165.49%~branża -17.76% k/k -191.12%~branża +28.07% | 61 926 r/r -14.56%~branża -10.93% k/k +167.72%~branża -43.02% | 55 148 r/r +179.17%~branża +6.52% k/k -10.95%~branża -5.40% | 105 600 r/r +5.23%~branża -5.70% k/k +91.48%~branża +84.63% | 113 396 r/r +224.01%~branża +26.12% k/k +7.38%~branża +54.00% | -171 440 r/r -376.85%~branża +35.26% k/k -251.19%~branża -32.63% | 21 604 r/r -60.83%~branża +60.44% k/k +112.60%~branża +14.47% | 3 978 r/r -96.23%~branża +39.35% k/k -81.59%~branża +11.60% | 80 083 r/r -29.38%~branża -49.63% k/k +1913.15%~branża +38.11% | -192 202 r/r -12.11%~branża -47.60% k/k -340.00%~branża -88.37% | -61 218 r/r -383.36%~branża +37.34% k/k +68.15%~branża +74.40% | -70 637 r/r -1875.69%~branża +11.90% k/k -15.39%~branża -17.62% | 8 645 r/r -89.20%~branża -5.38% k/k +112.24%~branża +39.30% | 69 401 r/r +136.11%~branża +100.50% k/k +702.79%~branża -39.78% | -937 r/r +98.47%~branża +55.07% k/k -101.35%~branża +77.20% | 41 953 r/r +159.39%~branża +33.64% k/k +4577.37%~branża +0.54% | 73 496 r/r +750.16%~branża +16.89% k/k +75.19%~branża +52.11% | 61 657 r/r -11.16%~branża -19.01% k/k -16.11%~branża -99.66% | 61 871 r/r +6703.09%~branża -50.27% k/k +0.35%~branża +0.35% | 77 813 r/r +85.48%~branża +32.06% k/k +25.77%~branża +119.55% | 128 812 r/r +75.26%~branża +61.58% k/k +65.54%~branża +12.70% | 293 904 r/r +376.68%~branża +131.25% k/k +128.17%~branża -28.22% | 88 300 r/r +42.72%~branża +81.36% k/k -69.96%~branża +51.39% | 12 200 r/r -84.32%~branża +14.91% k/k -86.18%~branża +110.78% | 57 200 r/r -55.59%~branża -6.59% k/k +368.85%~branża +42.73% | -51 000 r/r -117.35%~branża -117.35% k/k -189.16%~branża -111.85% | -111 700 r/r -226.50%~branża -33.84% k/k -119.02%~branża +34.20% | -114 100 r/r -1035.25%~branża -82.07% k/k -2.15%~branża +34.80% | 145 900 r/r +155.07%~branża -8.70% k/k +227.87%~branża +74.45% | 34 500 r/r +167.65%~branża +72.38% k/k -76.35%~branża -13.37% | -81 400 r/r +27.13%~branża +27.13% k/k -335.94%~branża +16.67% | -53 500 r/r +53.11%~branża +53.11% k/k +34.28%~branża +9.93% | -27 200 r/r -118.64%~branża +46.49% k/k +49.16%~branża +49.16% | -69 300 r/r -300.87%~branża +2.91% k/k -154.78%~branża -92.13% | -33 300 r/r +59.09%~branża +28.89% k/k +51.95%~branża +51.95% | 37 500 r/r +170.09%~branża +12.94% k/k +212.61%~branża +29.78% | 90 900 r/r +434.19%~branża +23.86% k/k +142.40%~branża +48.85% | 239 900 r/r +446.18%~branża +3.21% k/k +163.92%~branża -11.58% | 172 900 r/r +619.22%~branża +9.06% k/k -27.93%~branża +10.20% | 64 400 r/r +71.73%~branża +18.24% k/k -62.75%~branża -15.15% | 68 800 r/r -24.31%~branża -25.96% k/k +6.83%~branża -3.28% | 30 200 r/r -87.41%~branża -62.35% k/k -56.10%~branża -22.33% | -82 300 r/r -147.60%~branża -36.98% k/k -372.52%~branża -2.00% | -343 100 r/r -632.76%~branża +10.95% k/k -316.89%~branża +45.20% | 41 700 r/r -39.39%~branża +32.38% k/k +112.15%~branża +69.96% | -1 904 700 r/r -6406.95%~branża +44.21% k/k -4667.63%~branża -19.71% | -20 700 r/r +74.85%~branża +37.86% k/k +98.91%~branża -19.58% | 67 400 r/r +119.64%~branża -39.59% k/k +425.60%~branża -37.44% | 30 600 r/r -26.62%~branża -7.93% k/k -54.60%~branża +45.75% | 76 700 r/r +104.03%~branża -90.71% k/k +150.65%~branża -94.48% | -59 500 r/r -187.44%~branża -45.82% k/k -177.57%~branża +63.23% | |
| Pozostałe przychody operacyjne | 2 871 | -4 900 k/k -270.67%~branża -53.46% | 4 773 k/k +197.41%~branża -39.50% | 19 734 k/k +313.45%~branża -7.05% | 835 r/r -70.92%~branża -69.84% k/k -95.77%~branża +80.59% | 54 429 r/r +1210.80%~branża +90.27% k/k +6418.44%~branża +151.53% | 21 788 r/r +356.48%~branża -0.32% k/k -59.97%~branża -66.34% | 1 059 r/r -94.63%~branża +142.53% k/k -95.14%~branża +114.07% | 5 968 r/r +614.73%~branża +33.82% k/k +463.55%~branża -42.91% | 28 447 r/r -47.74%~branża -26.01% k/k +376.66%~branża +152.13% | 7 682 r/r -64.74%~branża +12.65% k/k -73.00%~branża -54.36% | 140 671 r/r +13183.38%~branża -17.78% k/k +1731.18%~branża +112.94% | 11 681 r/r +95.73%~branża +48.39% k/k -91.70%~branża -35.04% | 30 631 r/r +7.68%~branża +3.52% k/k +162.23%~branża +139.11% | 11 554 r/r +50.40%~branża +24.92% k/k -62.28%~branża -60.95% | 8 997 r/r -93.60%~branża -72.92% k/k -22.13%~branża -1.28% | 4 893 r/r -58.11%~branża -31.86% k/k -45.62%~branża +14.60% | 13 866 r/r -54.73%~branża -7.64% k/k +183.38%~branża +190.38% | 12 701 r/r +9.93%~branża +1.86% k/k -8.40%~branża -62.03% | 10 478 r/r +16.46%~branża -1.44% k/k -17.50%~branża +5.30% | 5 607 r/r +14.59%~branża +55.98% k/k -46.49%~branża +98.32% | 17 172 r/r +23.84%~branża -18.50% k/k +206.26%~branża +57.18% | 10 932 r/r -13.93%~branża -7.58% k/k -36.34%~branża -31.96% | 3 267 r/r -68.82%~branża +9.00% k/k -70.12%~branża -25.32% | 19 873 r/r +254.43%~branża -16.74% k/k +508.30%~branża +66.67% | -19 972 r/r -216.31%~branża -51.02% k/k -200.50%~branża -42.71% | -1 400 r/r -112.81%~branża -30.65% k/k +92.99%~branża +2.67% | 2 800 r/r -14.29%~branża +24.57% k/k +300.00%~branża +83.00% | 23 700 r/r +19.26%~branża +19.26% k/k +746.43%~branża -8.08% | 11 600 r/r +158.08%~branża +134.69% k/k -51.05%~branża +174.16% | 6 100 r/r +535.71%~branża +95.24% k/k -47.41%~branża -70.19% | 37 700 r/r +1246.43%~branża -20.62% k/k +518.03%~branża +11.96% | 84 600 r/r +256.96%~branża +60.13% k/k +124.40%~branża +100.00% | -4 800 r/r -141.38%~branża -76.15% k/k -105.67%~branża -10.42% | 10 400 r/r +70.49%~branża +24.97% k/k +316.67%~branża -75.13% | -3 800 r/r -110.08%~branża 0.00% k/k -136.54%~branża +20.64% | 17 100 r/r -79.79%~branża -55.45% k/k +550.00%~branża +36.61% | -1 100 r/r +77.08%~branża +77.08% k/k -106.43%~branża -21.78% | 1 800 r/r -82.69%~branża +11.62% k/k +263.64%~branża +44.44% | 100 r/r +102.63%~branża +49.95% k/k -94.44%~branża +20.76% | 1 300 r/r -92.40%~branża +25.14% k/k +1200.00%~branża +1.49% | -4 900 r/r -345.45%~branża +78.86% k/k -476.92%~branża -34.00% | -4 900 r/r -372.22%~branża -16.67% k/k 0.00%~branża +4.32% | -10 900 r/r -11000.00%~branża -27.85% k/k -122.45%~branża -28.78% | -31 300 r/r -2507.69%~branża -28.21% k/k -187.16%~branża -12.98% | 2 200 r/r +144.90%~branża +33.62% k/k +107.03%~branża +79.45% | -14 500 r/r -195.92%~branża -29.46% k/k -759.09%~branża -71.86% | -23 300 r/r -113.76%~branża +14.45% k/k -60.69%~branża +11.29% | -370 700 r/r -1084.35%~branża +5.42% k/k -1490.99%~branża -33.19% | 5 500 r/r +150.00%~branża -5.43% k/k +101.48%~branża +25.21% | 200 r/r +101.38%~branża +101.38% k/k -96.36%~branża -48.44% | 7 800 r/r +133.48%~branża +69.31% k/k +3800.00%~branża +35.28% | 5 500 r/r +101.48%~branża +14.71% k/k -29.49%~branża -16.14% | 5 800 r/r +5.45%~branża +5.45% k/k +5.45%~branża +7.39% | 20 300 r/r +10050.00%~branża +431.85% k/k +250.00%~branża +4.11% | |
| Pozostałe koszty operacyjne | 12 338 | 33 423 k/k +170.89%~branża +34.21% | 8 488 k/k -74.60%~branża -61.60% | 9 783 k/k +15.26%~branża -41.38% | 18 818 r/r +52.52%~branża -66.67% k/k +92.35%~branża -45.24% | 23 092 r/r -30.91%~branża +1.84% k/k +22.71%~branża +250.00% | 8 467 r/r -0.25%~branża -13.23% k/k -63.33%~branża -60.58% | 6 176 r/r -36.87%~branża +85.06% k/k -27.06%~branża +61.70% | 6 557 r/r -65.16%~branża -17.03% k/k +6.17%~branża -26.67% | 17 839 r/r -22.75%~branża -13.98% k/k +172.06%~branża +100.00% | 7 069 r/r -16.51%~branża 0.00% k/k -60.37%~branża -60.06% | 3 780 r/r -38.80%~branża -38.80% k/k -46.53%~branża +14.06% | 3 650 r/r -44.33%~branża +10.43% k/k -3.44%~branża -5.34% | 33 718 r/r +89.01%~branża +84.92% k/k +823.78%~branża +28.70% | 12 144 r/r +71.79%~branża +42.66% k/k -63.98%~branża -62.78% | 70 695 r/r +1770.24%~branża -24.92% k/k +482.14%~branża +2.50% | 5 659 r/r +55.04%~branża -12.85% k/k -92.00%~branża -7.14% | 29 074 r/r -13.77%~branża +28.42% k/k +413.77%~branża +220.37% | 8 588 r/r -29.28%~branża +17.54% k/k -70.46%~branża -73.47% | 10 186 r/r -85.59%~branża +37.00% k/k +18.61%~branża +47.42% | 22 050 r/r +289.64%~branża +61.11% k/k +116.47%~branża +80.06% | 26 303 r/r -9.53%~branża -27.60% k/k +19.29%~branża +19.29% | 9 547 r/r +11.17%~branża -20.16% k/k -63.70%~branża -52.10% | -799 r/r -107.84%~branża +64.80% k/k -108.37%~branża +4.31% | 18 108 r/r -17.88%~branża -17.88% k/k +2366.33%~branża -60.42% | 272 044 r/r +934.27%~branża +40.51% k/k +1402.34%~branża +433.33% | 0 r/r -100.00%~branża -37.38% k/k -100.00%~branża -43.75% | 0 r/r +100.00%~branża +5.26% | 0 r/r -100.00%~branża +5.78% | 0 r/r -100.00%~branża +67.15% | 0 | 0 | 193 900 | 70 700 k/k -63.54%~branża +35.22% | 0 k/k -100.00%~branża -87.86% | 0 | 0 r/r -100.00%~branża -50.82% | 0 r/r -100.00%~branża -7.10% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 130 162 | 34 157 k/k -73.76%~branża -24.72% | 16 039 k/k -53.04%~branża -46.24% | 110 304 k/k +587.72%~branża +20.44% | -109 421 r/r -184.07%~branża -14.67% k/k -199.20%~branża +24.26% | 93 263 r/r +173.04%~branża +57.28% k/k +185.23%~branża -47.26% | 68 469 r/r +326.89%~branża +4.96% k/k -26.59%~branża -49.15% | 100 483 r/r -8.90%~branża -11.14% k/k +46.76%~branża +81.88% | 112 807 r/r +203.09%~branża +34.39% k/k +12.26%~branża +56.89% | -160 832 r/r -272.45%~branża +2.95% k/k -242.57%~branża -47.05% | 22 217 r/r -67.55%~branża +61.50% k/k +113.81%~branża -21.30% | 140 869 r/r +40.19%~branża +40.19% k/k +534.06%~branża +56.28% | 88 114 r/r -21.89%~branża -74.51% k/k -37.45%~branża +18.00% | -195 289 r/r -21.42%~branża -29.41% k/k -321.63%~branża -48.65% | -61 808 r/r -378.20%~branża +39.80% k/k +68.35%~branża +57.56% | -132 335 r/r -193.94%~branża +15.32% k/k -114.11%~branża -47.16% | 7 879 r/r -91.06%~branża -4.86% k/k +105.95%~branża +31.17% | 54 193 r/r +127.75%~branża +110.09% k/k +587.82%~branża +20.60% | 3 176 r/r +105.14%~branża +22.08% k/k -94.14%~branża +12.31% | 42 245 r/r +131.92%~branża +48.98% k/k +1230.13%~branża +1.04% | 57 053 r/r +624.11%~branża +21.98% k/k +35.05%~branża +26.32% | 52 526 r/r -3.08%~branża -34.88% k/k -7.93%~branża -34.76% | 63 256 r/r +1891.69%~branża -39.70% k/k +20.43%~branża -5.09% | 81 879 r/r +93.82%~branża +34.08% k/k +29.44%~branża +119.82% | 130 577 r/r +128.87%~branża +60.00% k/k +59.48%~branża +22.40% | 1 888 r/r -96.41%~branża +26.81% k/k -98.55%~branża -38.54% | 86 900 r/r +37.38%~branża +81.67% k/k +4502.75%~branża +55.15% | 15 000 r/r -81.68%~branża +33.16% k/k -82.74%~branża +100.53% | 80 900 r/r -38.04%~branża -38.04% k/k +439.33%~branża +12.07% | -39 400 r/r -2186.86%~branża -103.72% k/k -148.70%~branża -106.91% | -105 600 r/r -221.52%~branża -42.71% k/k -168.02%~branża +11.84% | -76 400 r/r -609.33%~branża -39.67% k/k +27.65%~branża +38.06% | 36 600 r/r -54.76%~branża 0.00% k/k +147.91%~branża +112.59% | -41 000 r/r -4.06%~branża +23.36% k/k -212.02%~branża -15.10% | -71 000 r/r +32.77%~branża +32.77% k/k -73.17%~branża +11.81% | -57 300 r/r +25.00%~branża +25.00% k/k +19.30%~branża +0.15% | -10 100 r/r -127.60%~branża +40.27% k/k +82.37%~branża +82.37% | -70 400 r/r -71.71%~branża -15.35% k/k -597.03%~branża -73.60% | -31 500 r/r +55.63%~branża +28.65% k/k +55.26%~branża +12.59% | 37 600 r/r +165.62%~branża -2.15% k/k +219.37%~branża +27.70% | 92 200 r/r +1012.87%~branża +23.86% k/k +145.21%~branża +60.64% | 235 000 r/r +433.81%~branża +7.76% k/k +154.88%~branża -26.75% | 168 000 r/r +633.33%~branża +8.96% k/k -28.51%~branża +10.44% | 53 500 r/r +42.29%~branża +15.38% k/k -68.15%~branża -17.07% | 37 500 r/r -59.33%~branża -39.66% k/k -29.91%~branża -21.96% | 32 400 r/r -86.21%~branża -58.68% k/k -13.60%~branża +2.98% | -96 800 r/r -157.62%~branża -36.49% k/k -398.77%~branża -3.86% | -366 400 r/r -784.86%~branża +20.62% k/k -278.51%~branża +65.86% | -329 000 r/r -977.33%~branża +28.86% k/k +10.21%~branża +17.37% | -1 899 200 r/r -5961.73%~branża +72.60% k/k -477.26%~branża -36.12% | -20 500 r/r +78.82%~branża +32.53% k/k +98.92%~branża +37.61% | 75 200 r/r +120.52%~branża -35.06% k/k +466.83%~branża +25.14% | 36 100 r/r +110.97%~branża -1.55% k/k -51.99%~branża +39.74% | 82 500 r/r +104.34%~branża -112.05% k/k +128.53%~branża -107.18% | -39 200 r/r -91.22%~branża -42.55% k/k -147.52%~branża +164.94% | |
| Przychody finansowe | 29 048 | 14 012 k/k -51.76%~branża +5.54% | 10 680 k/k -23.78%~branża -67.64% | 8 681 k/k -18.72%~branża 0.00% | 6 731 r/r -76.83%~branża -84.33% k/k -22.46%~branża -25.00% | 8 241 r/r -41.19%~branża -40.00% k/k +22.43%~branża +16.38% | 6 088 r/r -43.00%~branża -52.78% k/k -26.13%~branża -56.78% | 5 520 r/r -36.41%~branża -62.50% k/k -9.33%~branża -32.66% | 17 312 r/r +157.20%~branża +2.74% k/k +213.62%~branża +12.90% | 4 892 r/r -40.64%~branża +6.19% k/k -71.74%~branża +275.00% | 6 682 r/r +9.76%~branża +7.68% k/k +36.59%~branża +7.32% | 2 695 r/r -51.18%~branża +3.50% k/k -59.67%~branża -6.82% | 78 r/r -99.55%~branża -99.55% k/k -97.11%~branża -26.54% | 5 268 r/r +7.69%~branża -26.67% k/k +6653.85%~branża +58.33% | 390 r/r -94.16%~branża -26.51% k/k -92.60%~branża -19.06% | 384 r/r -85.75%~branża -11.26% k/k -1.54%~branża -1.70% | 237 r/r +203.85%~branża +40.54% k/k -38.28%~branża -38.28% | 37 914 r/r +619.70%~branża +75.08% k/k +15897.47%~branża +227.10% | 10 087 r/r +2486.41%~branża +78.38% k/k -73.40%~branża -58.17% | 4 153 r/r +981.51%~branża +41.67% k/k -58.83%~branża -32.74% | 915 r/r +286.08%~branża +238.87% k/k -77.97%~branża +24.32% | 5 012 r/r -86.78%~branża -27.27% k/k +447.76%~branża +229.41% | 2 683 r/r -73.40%~branża -74.20% k/k -46.47%~branża -83.69% | 32 337 r/r +678.64%~branża +120.93% k/k +1105.26%~branża +345.88% | -21 718 r/r -2473.55%~branża -61.43% k/k -167.16%~branża -60.29% | -13 302 r/r -365.40%~branża -76.62% k/k +38.75%~branża +195.92% | -18 800 r/r -800.71%~branża +102.35% k/k -41.33%~branża -30.85% | -15 800 r/r -148.86%~branża -7.76% k/k +15.96%~branża -4.42% | -20 600 r/r +5.15%~branża +5.15% k/k -30.38%~branża -47.58% | -16 400 r/r -23.29%~branża +37.80% k/k +20.39%~branża +128.55% | -33 800 r/r -79.79%~branża -19.38% k/k -106.10%~branża -75.04% | -16 000 r/r -1.27%~branża +20.20% k/k +52.66%~branża -57.09% | -14 600 r/r +29.13%~branża -63.62% k/k +8.75%~branża -49.08% | -17 800 r/r -8.54%~branża -57.81% k/k -21.92%~branża +133.01% | -15 600 r/r +53.85%~branża -73.33% k/k +12.36%~branża -50.52% | -13 600 r/r +15.00%~branża -26.80% k/k +12.82%~branża 0.00% | -16 000 r/r -9.59%~branża -38.17% k/k -17.65%~branża -84.07% | -15 100 r/r +15.17%~branża +15.17% k/k +5.62%~branża +187.88% | -25 100 r/r -60.90%~branża +44.22% k/k -66.23%~branża -43.87% | -30 700 r/r -125.74%~branża +232.84% k/k -22.31%~branża +122.41% | -45 600 r/r -185.00%~branża +794.74% k/k -48.53%~branża +41.18% | -49 200 r/r -225.83%~branża +101.36% k/k -7.89%~branża +3.63% | -41 500 r/r -65.34%~branża +79.29% k/k +15.65%~branża +8.41% | -45 800 r/r -49.19%~branża +69.20% k/k -10.36%~branża +24.88% | -46 000 r/r -0.88%~branża -75.00% k/k -0.44%~branża -16.46% | -48 200 r/r +2.03%~branża +9.16% k/k -4.78%~branża +225.77% | -48 000 r/r -15.66%~branża -14.46% k/k +0.41%~branża -57.58% | -49 000 r/r -6.99%~branża -25.78% k/k -2.08%~branża -23.08% | -45 200 r/r +1.74%~branża +1.74% k/k +7.76%~branża -0.22% | -34 600 r/r +28.22%~branża -75.28% k/k +23.45%~branża -2.76% | -36 100 r/r +24.79%~branża -5.98% k/k -4.34%~branża +6.40% | -33 200 r/r +32.24%~branża -27.18% k/k +8.03%~branża -24.11% | -25 300 r/r +44.03%~branża -7.21% k/k +23.80%~branża -16.67% | -24 200 r/r +30.06%~branża +60.43% k/k +4.35%~branża +107.25% | -19 100 r/r +47.09%~branża -58.56% k/k +21.07%~branża +6.38% | |
| Koszty finansowe | 13 608 | 23 786 k/k +74.79%~branża +6.08% | 18 934 k/k -20.40%~branża -27.12% | 22 283 k/k +17.69%~branża -21.26% | -398 r/r -102.92%~branża -62.23% k/k -101.79%~branża -21.54% | 3 390 r/r -85.75%~branża -88.35% k/k +951.76%~branża -2.19% | 10 355 r/r -45.31%~branża -29.59% k/k +205.46%~branża +63.49% | 6 122 r/r -72.53%~branża +15.56% k/k -40.88%~branża -7.38% | 8 597 r/r +2260.05%~branża +35.90% k/k +40.43%~branża +21.22% | 37 025 r/r +992.18%~branża +244.93% k/k +330.67%~branża 0.00% | 8 256 r/r -20.27%~branża 0.00% k/k -77.70%~branża -10.56% | 8 302 r/r +35.61%~branża -1.33% k/k +0.56%~branża -1.62% | 11 530 r/r +34.12%~branża -25.53% k/k +38.88%~branża +0.50% | 36 979 r/r -0.12%~branża -40.76% k/k +220.72%~branża +8.14% | 14 228 r/r +72.34%~branża -3.25% k/k -61.52%~branża -0.57% | 23 690 r/r +185.35%~branża +0.90% k/k +66.50%~branża +0.36% | 8 302 r/r -28.00%~branża +0.68% k/k -64.96%~branża +1.40% | 15 019 r/r -59.39%~branża +24.09% k/k +80.91%~branża +67.63% | 15 184 r/r +6.72%~branża +16.31% k/k +1.10%~branża -2.51% | 15 309 r/r -35.38%~branża +12.77% k/k +0.82%~branża -1.75% | 14 361 r/r +72.98%~branża +70.92% k/k -6.19%~branża -5.01% | 14 686 r/r -2.22%~branża -6.40% k/k +2.26%~branża +9.76% | 13 145 r/r -13.43%~branża +18.92% k/k -10.49%~branża -10.49% | 9 925 r/r -35.17%~branża -19.64% k/k -24.50%~branża -7.08% | 19 629 r/r +36.68%~branża -18.50% k/k +97.77%~branża +2.33% | -699 r/r -104.76%~branża +13.04% k/k -103.56%~branża +110.56% | 0 r/r -100.00%~branża -12.70% k/k +100.00%~branża -38.97% | 0 r/r -100.00%~branża -34.55% | 0 r/r -100.00%~branża +4.69% | 0 r/r +100.00%~branża -48.68% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 2 159 | -2 326 k/k -207.74%~branża -111.70% | 472 k/k +120.29%~branża +300.00% | -291 k/k -161.65%~branża -158.75% | 449 r/r -79.20%~branża -11.76% k/k +254.30%~branża +114.29% | -12 407 r/r -433.40%~branża -433.40% k/k -2863.25%~branża -300.00% | 9 361 r/r +1883.26%~branża -81.67% k/k +175.45%~branża +20.00% | -9 796 r/r -3266.32%~branża +214.29% k/k -204.65%~branża +191.67% | 401 r/r -10.69%~branża +17.99% k/k +104.09%~branża 0.00% | 915 r/r +107.37%~branża +48.29% k/k +128.18%~branża 0.00% | 708 r/r -92.44%~branża +62.50% k/k -22.62%~branża +113.64% | 4 639 r/r +147.36%~branża -85.13% k/k +555.23%~branża +26.58% | 90 r/r -77.56%~branża +200.00% k/k -98.06%~branża -12.19% | 844 r/r -7.76%~branża -7.76% k/k +837.78%~branża -118.18% | 1 364 r/r +92.66%~branża -2.97% k/k +61.61%~branża +100.00% | 638 r/r -86.25%~branża -87.20% k/k -53.23%~branża -53.23% | 595 r/r +561.11%~branża -36.36% k/k -6.74%~branża -6.74% | 864 r/r +2.37%~branża +2.37% k/k +45.21%~branża +11.89% | 2 019 r/r +48.02%~branża +48.02% k/k +133.68%~branża +119.60% | -836 r/r -231.03%~branża -42.48% k/k -141.41%~branża +116.67% | 247 r/r -58.49%~branża -38.77% k/k +129.55%~branża +40.93% | -624 r/r -172.22%~branża +51.52% k/k -352.63%~branża -26.47% | -3 071 r/r -252.11%~branża +83.33% k/k -392.15%~branża +10.00% | 3 071 r/r +467.34%~branża +267.00% k/k +200.00%~branża +9.09% | -1 124 r/r -555.06%~branża +35.30% k/k -136.60%~branża +1.54% | 9 324 r/r +1594.23%~branża +19.49% k/k +929.54%~branża -23.36% | 800 r/r +126.05%~branża +18.18% k/k -91.42%~branża +25.88% | -100 r/r -103.26%~branża -3.92% k/k -112.50%~branża -78.46% | 700 r/r +162.28%~branża -30.36% k/k +800.00%~branża -17.65% | 300 r/r -96.78%~branża +15.55% k/k -57.14%~branża -16.31% | 500 r/r -37.50%~branża -37.50% k/k +66.67%~branża -38.68% | 300 r/r +400.00%~branża +14.73% k/k -40.00%~branża -40.00% | 600 r/r -14.29%~branża -14.29% k/k +100.00%~branża +100.00% | 300 r/r 0.00%~branża -14.03% k/k -50.00%~branża +11.28% | 1 400 r/r +180.00%~branża +92.98% k/k +366.67%~branża -67.21% | 1 100 r/r +266.67%~branża +12.73% k/k -21.43%~branża -171.00% | 500 r/r -16.67%~branża -16.67% k/k -54.55%~branża +33.34% | 1 700 r/r +466.67%~branża -100.00% k/k +240.00%~branża -134.06% | 1 100 r/r -21.43%~branża -100.00% k/k -35.29%~branża -35.29% | 1 700 r/r +54.55%~branża +78.00% k/k +54.55%~branża +63.65% | 2 000 r/r +300.00%~branża -0.38% k/k +17.65%~branża +8.82% | 4 300 r/r +152.94%~branża +124.00% k/k +115.00%~branża -79.67% | 4 100 r/r +272.73%~branża +29.80% k/k -4.65%~branża -4.65% | 1 500 r/r -11.76%~branża -33.66% k/k -63.41%~branża -20.03% | 1 500 r/r -25.00%~branża +21.24% k/k 0.00%~branża +16.50% | 2 000 r/r -53.49%~branża -16.67% k/k +33.33%~branża -92.86% | 2 000 r/r -51.22%~branża -68.16% k/k 0.00%~branża +10.17% | 2 400 r/r +60.00%~branża +80.00% k/k +20.00%~branża +109.43% | 1 600 r/r +6.67%~branża -7.22% k/k -33.33%~branża -56.25% | -22 300 r/r -1215.00%~branża +130.32% k/k -1493.75%~branża +242.55% | -200 r/r -110.00%~branża -104.44% k/k +99.10%~branża -110.45% | -400 r/r -116.67%~branża 0.00% k/k -100.00%~branża +299.18% | 900 r/r -43.75%~branża -16.98% k/k +325.00%~branża +3.03% | 6 900 r/r +130.94%~branża -101.26% k/k +666.67%~branża +85.29% | 3 200 r/r +1700.00%~branża +442.86% k/k -53.62%~branża +100.00% | |
| Zysk z działalności gospodarczej | 147 761 | 22 057 k/k -85.07%~branża -47.58% | 8 257 k/k -62.57%~branża -65.93% | 96 411 k/k +1067.63%~branża +50.42% | -101 843 r/r -168.92%~branża -20.83% k/k -205.63%~branża +44.17% | 85 707 r/r +288.57%~branża +118.13% k/k +184.16%~branża -24.18% | 73 563 r/r +790.92%~branża +4.28% k/k -14.17%~branża -82.36% | 90 085 r/r -6.56%~branża -18.70% k/k +22.46%~branża +95.88% | 121 923 r/r +219.72%~branża +50.85% k/k +35.34%~branża +60.54% | -192 050 r/r -324.08%~branża -6.13% k/k -257.52%~branża -67.74% | 21 351 r/r -70.98%~branża +105.97% k/k +111.12%~branża +30.87% | 139 901 r/r +55.30%~branża +55.30% k/k +555.24%~branża +110.88% | 76 752 r/r -37.05%~branża -85.83% k/k -45.14%~branża +71.94% | -226 156 r/r -17.76%~branża -30.91% k/k -394.66%~branża -32.03% | -74 282 r/r -447.91%~branża +93.53% k/k +67.15%~branża +5.59% | -155 003 r/r -210.79%~branża +34.82% k/k -108.67%~branża -40.82% | 409 r/r -99.47%~branża -51.25% k/k +100.26%~branża -12.87% | 77 952 r/r +134.47%~branża +53.90% k/k +18959.17%~branża +9.79% | 98 r/r +100.13%~branża +21.87% k/k -99.87%~branża -10.20% | 30 253 r/r +119.52%~branża +61.55% k/k +30770.41%~branża -18.69% | 43 854 r/r +10622.25%~branża +22.44% k/k +44.96%~branża +28.88% | 42 228 r/r -45.83%~branża -37.50% k/k -3.71%~branża -69.54% | 49 723 r/r +50637.76%~branża -49.92% k/k +17.75%~branża +17.75% | 107 362 r/r +254.88%~branża +50.98% k/k +115.92%~branża +115.92% | 88 106 r/r +100.91%~branża +79.32% k/k -17.94%~branża +21.54% | -1 391 r/r -103.29%~branża +18.01% k/k -101.58%~branża -23.80% | 68 900 r/r +38.57%~branża +65.75% k/k +5053.27%~branża +31.25% | -900 r/r -100.84%~branża +18.74% k/k -101.31%~branża +109.37% | 61 000 r/r -30.77%~branża -30.77% k/k +6877.78%~branża +6.03% | -55 500 r/r -3889.94%~branża -27.14% k/k -190.98%~branża -90.43% | -138 900 r/r -301.60%~branża -55.06% k/k -150.27%~branża -6.22% | -92 100 r/r -10133.33%~branża -13.38% k/k +33.69%~branża +40.48% | 22 600 r/r -62.95%~branża 0.00% k/k +124.54%~branża +14.58% | -58 500 r/r -5.41%~branża +33.16% k/k -358.85%~branża -6.38% | -85 200 r/r +38.66%~branża +32.33% k/k -45.64%~branża +12.04% | -69 800 r/r +24.21%~branża +24.37% k/k +18.08%~branża +9.03% | -25 600 r/r -213.27%~branża +40.04% k/k +63.32%~branża +63.32% | -83 800 r/r -43.25%~branża -87.39% k/k -227.34%~branża -99.45% | -55 500 r/r +34.86%~branża +24.74% k/k +33.77%~branża +33.77% | 8 600 r/r +112.32%~branża +1.67% k/k +115.50%~branża +38.22% | 48 600 r/r +289.84%~branża +23.10% k/k +465.12%~branża +38.04% | 190 100 r/r +326.85%~branża +46.59% k/k +291.15%~branża -33.58% | 130 600 r/r +335.32%~branża +26.13% k/k -31.30%~branża +51.26% | 9 200 r/r +6.98%~branża +9.42% k/k -92.96%~branża +10.10% | -7 000 r/r -114.40%~branża -69.93% k/k -176.09%~branża -50.78% | -13 800 r/r -107.26%~branża +6.38% k/k -97.14%~branża +21.03% | -142 800 r/r -209.34%~branża -49.83% k/k -934.78%~branża +16.44% | -413 000 r/r -4589.13%~branża -51.81% k/k -189.22%~branża +67.32% | -372 600 r/r -5222.86%~branża +63.09% k/k +9.78%~branża +13.62% | -1 956 100 r/r -14074.64%~branża +5.74% k/k -424.99%~branża -36.87% | -56 800 r/r +60.22%~branża +46.44% k/k +97.10%~branża +31.96% | 41 600 r/r +110.07%~branża -38.42% k/k +173.24%~branża +12.54% | 11 700 r/r +103.14%~branża -7.93% k/k -71.88%~branża +10.54% | 65 200 r/r +103.33%~branża -100.04% k/k +457.26%~branża -100.02% | -55 100 r/r +2.99%~branża -14.79% k/k -184.51%~branża +72.55% | |
| 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 | |
| Zysk przed opodatkowaniem | 147 761 | 22 057 k/k -85.07%~branża -47.58% | 8 257 k/k -62.57%~branża -65.93% | 96 411 k/k +1067.63%~branża +50.42% | -101 843 r/r -168.92%~branża -20.83% k/k -205.63%~branża +44.17% | 85 707 r/r +288.57%~branża +118.13% k/k +184.16%~branża -24.18% | 73 563 r/r +790.92%~branża +4.28% k/k -14.17%~branża -82.36% | 90 085 r/r -6.56%~branża -18.70% k/k +22.46%~branża +95.88% | 121 923 r/r +219.72%~branża +50.85% k/k +35.34%~branża +60.54% | -192 050 r/r -324.08%~branża -6.13% k/k -257.52%~branża -67.74% | 21 351 r/r -70.98%~branża +105.97% k/k +111.12%~branża +30.87% | 139 901 r/r +55.30%~branża +55.30% k/k +555.24%~branża +110.88% | 76 752 r/r -37.05%~branża -85.83% k/k -45.14%~branża +71.94% | -226 156 r/r -17.76%~branża -30.91% k/k -394.66%~branża -32.03% | -74 282 r/r -447.91%~branża +93.53% k/k +67.15%~branża +5.59% | -155 003 r/r -210.79%~branża +34.82% k/k -108.67%~branża -40.82% | 409 r/r -99.47%~branża -51.25% k/k +100.26%~branża -12.87% | 77 952 r/r +134.47%~branża +53.90% k/k +18959.17%~branża +9.79% | 98 r/r +100.13%~branża +21.87% k/k -99.87%~branża -10.20% | 30 253 r/r +119.52%~branża +61.55% k/k +30770.41%~branża -18.69% | 43 854 r/r +10622.25%~branża +22.44% k/k +44.96%~branża +28.88% | 42 228 r/r -45.83%~branża -37.50% k/k -3.71%~branża -69.54% | 49 723 r/r +50637.76%~branża -49.92% k/k +17.75%~branża +17.75% | 107 362 r/r +254.88%~branża +50.98% k/k +115.92%~branża +115.92% | 88 106 r/r +100.91%~branża +79.32% k/k -17.94%~branża +21.54% | -1 391 r/r -103.29%~branża +18.01% k/k -101.58%~branża -23.80% | 68 900 r/r +38.57%~branża +65.75% k/k +5053.27%~branża +31.25% | -900 r/r -100.84%~branża +18.74% k/k -101.31%~branża +109.37% | 61 000 r/r -30.77%~branża -30.77% k/k +6877.78%~branża +6.03% | -55 500 r/r -3889.94%~branża -27.14% k/k -190.98%~branża -90.43% | -138 900 r/r -301.60%~branża -55.06% k/k -150.27%~branża -6.22% | -92 100 r/r -10133.33%~branża -13.38% k/k +33.69%~branża +40.48% | 22 600 r/r -62.95%~branża 0.00% k/k +124.54%~branża +14.58% | -58 500 r/r -5.41%~branża +33.16% k/k -358.85%~branża -6.38% | -85 200 r/r +38.66%~branża +32.33% k/k -45.64%~branża +12.04% | -69 800 r/r +24.21%~branża +24.37% k/k +18.08%~branża +9.03% | -25 600 r/r -213.27%~branża +40.04% k/k +63.32%~branża +63.32% | -83 800 r/r -43.25%~branża -87.39% k/k -227.34%~branża -99.45% | -55 500 r/r +34.86%~branża +24.74% k/k +33.77%~branża +33.77% | 8 600 r/r +112.32%~branża +1.67% k/k +115.50%~branża +38.22% | 48 600 r/r +289.84%~branża +23.10% k/k +465.12%~branża +38.04% | 190 100 r/r +326.85%~branża +46.59% k/k +291.15%~branża -33.58% | 130 600 r/r +335.32%~branża +26.13% k/k -31.30%~branża +51.26% | 9 200 r/r +6.98%~branża +9.42% k/k -92.96%~branża +10.10% | -7 000 r/r -114.40%~branża -69.93% k/k -176.09%~branża -50.78% | -13 800 r/r -107.26%~branża +6.38% k/k -97.14%~branża +21.03% | -142 800 r/r -209.34%~branża -49.83% k/k -934.78%~branża +16.44% | -413 000 r/r -4589.13%~branża -51.81% k/k -189.22%~branża +67.32% | -372 600 r/r -5222.86%~branża +63.09% k/k +9.78%~branża +13.62% | -1 956 100 r/r -14074.64%~branża +5.74% k/k -424.99%~branża -36.87% | -56 800 r/r +60.22%~branża +46.44% k/k +97.10%~branża +31.96% | 41 600 r/r +110.07%~branża -38.42% k/k +173.24%~branża +12.54% | 11 700 r/r +103.14%~branża -7.93% k/k -71.88%~branża +10.54% | 65 200 r/r +103.33%~branża -100.04% k/k +457.26%~branża -100.02% | -55 100 r/r +2.99%~branża -14.79% k/k -184.51%~branża +72.55% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 117 111 | 13 736 k/k -88.27%~branża -82.20% | 1 443 k/k -89.49%~branża -48.39% | 75 323 k/k +5119.89%~branża +54.50% | -81 546 r/r -169.63%~branża -12.10% k/k -208.26%~branża +43.88% | 70 167 r/r +410.83%~branża +108.98% k/k +186.05%~branża -36.42% | 57 534 r/r +3887.11%~branża +64.85% k/k -18.00%~branża -86.46% | 70 615 r/r -6.25%~branża -21.17% k/k +22.74%~branża +95.01% | 99 239 r/r +221.70%~branża +35.85% k/k +40.54%~branża +58.53% | -149 106 r/r -312.50%~branża +11.03% k/k -250.25%~branża -70.90% | 17 668 r/r -69.29%~branża +101.12% k/k +111.85%~branża +31.74% | 138 417 r/r +96.02%~branża +84.34% k/k +683.43%~branża +98.06% | 64 415 r/r -35.09%~branża -87.59% k/k -53.46%~branża +67.16% | -189 089 r/r -26.82%~branża -39.58% k/k -393.55%~branża -83.55% | -66 047 r/r -473.82%~branża +94.80% k/k +65.07%~branża +6.51% | -128 542 r/r -192.87%~branża +41.82% k/k -94.62%~branża -48.35% | -5 660 r/r -108.79%~branża -51.76% k/k +95.60%~branża -15.46% | 66 477 r/r +135.16%~branża +42.02% k/k +1274.51%~branża +67.12% | -1 434 r/r +97.83%~branża +20.93% k/k -102.16%~branża -32.23% | 20 796 r/r +116.18%~branża +42.70% k/k +1550.21%~branża -19.01% | 32 379 r/r +672.07%~branża +21.84% k/k +55.70%~branża +22.50% | 29 932 r/r -54.97%~branża -38.99% k/k -7.56%~branża -24.91% | 35 609 r/r +2583.19%~branża -55.56% k/k +18.97%~branża -0.22% | 93 575 r/r +349.97%~branża +51.03% k/k +162.78%~branża +128.46% | 65 062 r/r +100.94%~branża +58.23% k/k -30.47%~branża +21.54% | -10 346 r/r -134.57%~branża +15.79% k/k -115.90%~branża -48.81% | 53 100 r/r +49.12%~branża +65.75% k/k +613.24%~branża +31.25% | -5 200 r/r -105.56%~branża +18.99% k/k -109.79%~branża +133.41% | 50 800 r/r -21.92%~branża -21.92% k/k +1076.92%~branża +10.31% | -62 700 r/r -506.03%~branża -57.75% k/k -223.43%~branża -132.72% | -114 400 r/r -315.44%~branża -54.84% k/k -82.46%~branża -4.71% | -77 500 r/r -1390.38%~branża -10.67% k/k +32.26%~branża +51.60% | 15 600 r/r -69.29%~branża 0.00% k/k +120.13%~branża +15.52% | -48 000 r/r +23.44%~branża +29.05% k/k -407.69%~branża -34.70% | -71 300 r/r +37.67%~branża +37.67% k/k -48.54%~branża +22.89% | -58 700 r/r +24.26%~branża +24.26% k/k +17.67%~branża -9.16% | -23 500 r/r -250.64%~branża +28.45% k/k +59.97%~branża +59.97% | -71 800 r/r -49.58%~branża -73.15% k/k -205.53%~branża -104.21% | -47 600 r/r +33.24%~branża +14.55% k/k +33.70%~branża +33.70% | 5 200 r/r +108.86%~branża -6.80% k/k +110.92%~branża +23.04% | 37 700 r/r +260.43%~branża +37.56% k/k +625.00%~branża +75.74% | 152 700 r/r +312.67%~branża +8.61% k/k +305.04%~branża -47.28% | 104 200 r/r +318.91%~branża +24.50% k/k -31.76%~branża +89.46% | 5 500 r/r +5.77%~branża -0.45% k/k -94.72%~branża -2.32% | -7 800 r/r -120.69%~branża -80.60% k/k -241.82%~branża -52.64% | -19 800 r/r -112.97%~branża +20.31% k/k -153.85%~branża +14.85% | -118 100 r/r -213.34%~branża -61.06% k/k -496.46%~branża +6.06% | -335 000 r/r -6190.91%~branża -52.16% k/k -183.66%~branża +72.79% | -342 600 r/r -4292.31%~branża +69.56% k/k -2.27%~branża +6.32% | -1 616 900 r/r -8066.16%~branża +70.78% k/k -371.95%~branża -15.53% | -48 600 r/r +58.85%~branża +44.30% k/k +96.99%~branża +4.30% | 30 700 r/r +109.16%~branża -48.38% k/k +163.17%~branża -6.10% | 7 500 r/r +102.19%~branża -7.82% k/k -75.57%~branża +8.38% | 49 800 r/r +103.08%~branża -100.55% k/k +564.00%~branża -134.98% | -45 800 r/r +5.76%~branża -41.15% k/k -191.97%~branża +140.22% | |
| Zysk netto akcjonariuszy jednostki dominującej | 117 574 | 14 253 k/k -87.88%~branża -82.20% | 3 733 k/k -73.81%~branża -49.92% | 72 676 k/k +1846.85%~branża +56.86% | -81 007 r/r -168.90%~branża -9.84% k/k -211.46%~branża +43.88% | 78 641 r/r +451.75%~branża +108.98% k/k +197.08%~branża -37.50% | 56 867 r/r +1423.36%~branża +64.85% k/k -27.69%~branża -83.81% | 69 870 r/r -3.86%~branża -25.00% k/k +22.87%~branża +94.98% | 99 052 r/r +222.28%~branża +35.85% k/k +41.77%~branża +62.15% | -149 805 r/r -290.49%~branża +11.03% k/k -251.24%~branża -54.22% | 17 811 r/r -68.68%~branża +101.12% k/k +111.89%~branża +29.48% | 138 417 r/r +98.11%~branża +92.75% k/k +677.14%~branża +98.06% | 64 415 r/r -34.97%~branża -87.59% k/k -53.46%~branża +61.35% | -189 089 r/r -26.22%~branża -35.42% k/k -393.55%~branża +24.58% | -66 047 r/r -470.82%~branża +103.22% k/k +65.07%~branża +7.92% | -128 542 r/r -192.87%~branża +42.94% k/k -94.62%~branża -52.08% | -5 660 r/r -108.79%~branża -52.07% k/k +95.60%~branża -14.84% | 66 477 r/r +135.16%~branża +36.45% k/k +1274.51%~branża +62.68% | -1 434 r/r +97.83%~branża +35.94% k/k -102.16%~branża -29.69% | 20 796 r/r +116.18%~branża +42.70% k/k +1550.21%~branża -22.68% | 32 379 r/r +672.07%~branża +22.12% k/k +55.70%~branża +22.80% | 29 932 r/r -54.97%~branża -38.92% k/k -7.56%~branża -24.98% | 35 609 r/r +2583.19%~branża -29.07% k/k +18.97%~branża -1.31% | 93 575 r/r +349.97%~branża +52.24% k/k +162.78%~branża +128.46% | 65 062 r/r +100.94%~branża +68.84% k/k -30.47%~branża +21.54% | -10 346 r/r -134.57%~branża +15.79% k/k -115.90%~branża -48.81% | 53 100 r/r +49.12%~branża +65.75% k/k +613.24%~branża +31.25% | -5 200 r/r -105.56%~branża +21.52% k/k -109.79%~branża +133.41% | 50 800 r/r -21.92%~branża -22.57% k/k +1076.92%~branża +10.31% | -62 700 r/r -506.03%~branża -57.75% k/k -223.43%~branża -132.72% | -114 400 r/r -315.44%~branża -54.84% k/k -82.46%~branża -6.64% | -77 500 r/r -1390.38%~branża -10.67% k/k +32.26%~branża +51.60% | 15 600 r/r -69.29%~branża 0.00% k/k +120.13%~branża +15.52% | -48 000 r/r +23.44%~branża +23.44% k/k -407.69%~branża -34.70% | -71 300 r/r +37.67%~branża +37.67% k/k -48.54%~branża +22.89% | -58 700 r/r +24.26%~branża +24.26% k/k +17.67%~branża -9.16% | -23 500 r/r -250.64%~branża +28.45% k/k +59.97%~branża +59.97% | -71 800 r/r -49.58%~branża -73.15% k/k -205.53%~branża -108.32% | -47 600 r/r +33.24%~branża +14.02% k/k +33.70%~branża +33.70% | 5 200 r/r +108.86%~branża -6.80% k/k +110.92%~branża +23.04% | 37 700 r/r +260.43%~branża +37.56% k/k +625.00%~branża +75.69% | 152 700 r/r +312.67%~branża +8.61% k/k +305.04%~branża -47.28% | 104 200 r/r +318.91%~branża +24.50% k/k -31.76%~branża +89.52% | 5 500 r/r +5.77%~branża -0.45% k/k -94.72%~branża -2.32% | -7 800 r/r -120.69%~branża -80.73% k/k -241.82%~branża -52.39% | -19 800 r/r -112.97%~branża +18.84% k/k -153.85%~branża +17.29% | -118 100 r/r -213.34%~branża -62.64% k/k -496.46%~branża +6.06% | -335 000 r/r -6190.91%~branża -52.15% k/k -183.66%~branża +76.78% | -342 600 r/r -4292.31%~branża +69.76% k/k -2.27%~branża +6.32% | -1 616 900 r/r -8066.16%~branża +66.98% k/k -371.95%~branża -15.53% | -48 600 r/r +58.85%~branża +44.30% k/k +96.99%~branża +4.30% | 30 700 r/r +109.16%~branża -47.44% k/k +163.17%~branża -6.10% | 7 500 r/r +102.19%~branża -8.40% k/k -75.57%~branża +7.88% | 49 800 r/r +103.08%~branża -97.16% k/k +564.00%~branża -134.98% | -45 800 r/r +5.76%~branża -37.62% k/k -191.97%~branża +250.85% | |
| EBITDA | 233 298 | 138 691 k/k -40.55%~branża -10.24% | 108 209 k/k -21.98%~branża -27.97% | 204 093 k/k +88.61%~branża +14.68% | -13 194 r/r -105.66%~branża -1.80% k/k -106.46%~branża +10.40% | 199 922 r/r +44.15%~branża +39.42% k/k +1615.25%~branża -22.77% | 159 289 r/r +47.20%~branża +18.42% k/k -20.32%~branża -26.77% | 191 203 r/r -6.32%~branża -8.94% k/k +20.04%~branża +58.28% | 203 326 r/r +1641.05%~branża +32.80% k/k +6.34%~branża +39.36% | -65 691 r/r -132.86%~branża +6.04% k/k -132.31%~branża -26.45% | 118 873 r/r -25.37%~branża +62.87% k/k +280.96%~branża -12.21% | 242 178 r/r +26.66%~branża +26.66% k/k +103.73%~branża +36.48% | 208 425 r/r +2.51%~branża -21.15% k/k -13.94%~branża +2.26% | -45 954 r/r +30.05%~branża -3.97% k/k -122.05%~branża +10.98% | 80 083 r/r -32.63%~branża +41.81% k/k +274.27%~branża +22.46% | 14 083 r/r -94.18%~branża +17.46% k/k -82.41%~branża -14.67% | 154 445 r/r -25.90%~branża +5.12% k/k +996.68%~branża +34.81% | 215 496 r/r +568.94%~branża +70.59% k/k +39.53%~branża +20.88% | 147 017 r/r +83.58%~branża +18.78% k/k -31.78%~branża +13.62% | 185 764 r/r +1219.07%~branża +20.40% k/k +26.36%~branża +5.94% | 198 665 r/r +28.63%~branża +22.38% k/k +6.94%~branża +11.46% | 197 605 r/r -8.30%~branża -14.46% k/k -0.53%~branża -20.53% | 200 271 r/r +36.22%~branża -6.68% k/k +1.35%~branża +1.35% | 164 630 r/r -11.38%~branża +12.78% k/k -17.80%~branża +111.26% | 318 679 r/r +60.41%~branża +44.54% k/k +93.57%~branża +12.98% | 223 420 r/r +13.06%~branża +94.28% k/k -29.89%~branża -22.60% | 258 500 r/r +29.08%~branża +131.67% k/k +15.70%~branża +37.74% | 191 600 r/r +16.38%~branża +43.24% k/k -25.88%~branża +66.64% | 263 000 r/r -17.47%~branża -17.47% k/k +37.27%~branża +11.84% | 146 800 r/r -34.29%~branża -34.29% k/k -44.18%~branża -44.18% | 90 000 r/r -65.18%~branża -16.77% k/k -38.69%~branża +15.13% | 116 700 r/r -39.09%~branża -37.47% k/k +29.67%~branża +33.73% | 226 900 r/r -13.73%~branża +0.74% k/k +94.43%~branża +90.52% | 146 600 r/r -0.14%~branża +6.01% k/k -35.39%~branża -12.00% | 104 400 r/r +16.00%~branża +17.26% k/k -28.79%~branża +26.46% | 122 400 r/r +4.88%~branża +23.43% k/k +17.24%~branża -2.30% | 165 500 r/r -27.06%~branża +38.51% k/k +35.21%~branża +35.21% | 120 900 r/r -17.53%~branża +5.51% k/k -26.95%~branża -15.63% | 152 400 r/r +45.98%~branża +22.02% k/k +26.05%~branża +6.30% | 219 100 r/r +79.00%~branża +3.77% k/k +43.77%~branża +22.70% | 277 000 r/r +67.37%~branża +29.37% k/k +26.43%~branża +30.60% | 417 800 r/r +245.57%~branża +5.52% k/k +50.83%~branża -15.02% | 359 400 r/r +135.83%~branża +8.76% k/k -13.98%~branża +10.38% | 251 800 r/r +14.92%~branża +14.82% k/k -29.94%~branża -10.60% | 242 200 r/r -12.56%~branża -16.50% k/k -3.81%~branża -6.90% | 229 700 r/r -45.02%~branża -5.64% k/k -5.16%~branża +2.40% | 122 400 r/r -65.94%~branża -17.25% k/k -46.71%~branża -4.28% | 114 600 r/r -54.49%~branża +18.21% k/k -6.37%~branża +57.96% | -118 400 r/r -148.89%~branża +22.31% k/k -203.32%~branża -15.32% | 181 100 r/r -21.16%~branża +32.24% k/k +252.96%~branża -6.43% | 74 700 r/r -38.97%~branża +18.52% k/k -58.75%~branża -6.64% | 65 500 r/r -42.84%~branża -38.82% k/k -12.32%~branża -6.03% | 141 700 r/r +219.68%~branża +21.01% k/k +116.34%~branża +30.04% | 127 800 r/r -29.43%~branża -49.37% k/k -9.81%~branża -57.93% | 68 900 r/r -7.76%~branża -1.16% k/k -46.09%~branża +113.33% |
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: | PLPKPCR00011 |
|---|---|
| Liczba akcji: | 44 786 917 |
| Kapitalizacja: | 491 760 349 |
| Enterprise Value: | 2 850 560 349 |
| Branża: | Transport i logistyka |
PKP Cargo jest największym operatorem kolejowych przewozów towarowych w Polsce. Grupa oferuje usługi logistyczne w zakresie przewozów krajowych oraz poza... PKP Cargo jest największym operatorem kolejowych przewozów towarowych w Polsce. Grupa oferuje usługi logistyczne w zakresie przewozów krajowych oraz poza Polską. Świadczy także usługi dodatkowe, obejmujące spedycję towarów, usługi intermodalne, usługi bocznicowe oraz terminalowe. Spółka realizuje również większość procesu utrzymania i napraw użytkowanego taboru.
| Nazwa: | PKP CARGO SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Grójecka 17, 02-021, Warszawa, Polska |
| CEO: | Zbigniew Prus |
| NIP: | 9542381960 |
| REGON: | 277586360 |
| KRS: | 0000027702 |
| Telefon: | +48 (22) 391 46 67 |
| WWW: | http://www.pkpcargo.com/ |
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