Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SES (SESCOM)
61.00+1.40(+2.35%)
SESCOM SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 48.15% r/r |
Zysk ze sprzedaży: wzrost o 207.50% r/r |
Zysk operacyjny (EBIT): wzrost o 184.07% r/r |
EBITDA: wzrost o 104.25% r/r |
Zysk przed opodatkowaniem: wzrost o 61.06% r/r |
Zysk netto: wzrost o 12.24% r/r |
dane w tys. PLN
2011/Q3 (cze 12) | 2011/Q4 (wrz 12) | 2012/Q1 (gru 12) | 2012/Q2 (mar 13) | 2012/Q3 (cze 13) | 2012/Q4 (wrz 13) | 2013/Q1 (gru 13) | 2013/Q2 (mar 14) | 2013/Q3 (cze 14) | 2013/Q4 (wrz 14) | 2014/Q1 (gru 14) | 2014/Q2 (mar 15) | 2014/Q3 (cze 15) | 2014/Q4 (wrz 15) | 2015/Q1 (gru 15) | 2015/Q2 (mar 16) | 2015/Q3 (cze 16) | 2015/Q4 (wrz 16) | 2016/Q1 (gru 16) | 2016/Q2 (mar 17) | 2016/Q3 (cze 17) | 2016/Q4 (wrz 17) | 2017/Q1 (gru 17) | 2017/Q2 (mar 18) | 2017/Q3 (cze 18) | 2017/Q4 (wrz 18) | 2018/Q1 (gru 18) | 2018/Q2 (mar 19) | 2018/Q3 (cze 19) | 2018/Q4 (wrz 19) | 2019/Q1 (gru 19) | 2019/Q2 (mar 20) | 2019/Q3 (cze 20) | 2019/Q4 (wrz 20) | 2020/Q1 (gru 20) | 2020/Q2 (mar 21) | 2020/Q3 (cze 21) | 2020/Q4 (wrz 21) | 2021/Q1 (gru 21) | 2021/Q2 (mar 22) | 2021/Q3 (cze 22) | 2021/Q4 (wrz 22) | 2022/Q1 (gru 22) | 2022/Q2 (mar 23) | 2022/Q3 (cze 23) | 2022/Q4 (wrz 23) | 2023/Q1 (gru 23) | ||
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Data publikacji | 2012-08-14 | 2012-11-14 | 2013-02-14 | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-02-14 | 2014-05-15 | 2014-08-14 | 2014-11-14 | 2015-02-14 | 2015-05-14 | 2015-08-14 | 2015-11-14 | 2016-03-04 | 2016-05-15 | 2016-08-14 | 2016-11-14 | 2017-02-14 | 2017-05-15 | 2017-08-14 | 2017-11-14 | 2018-02-14 | 2018-06-25 | 2018-08-13 | 2019-01-31 | 2019-02-28 | 2019-06-26 | 2019-08-29 | 2020-01-31 | 2020-03-02 | 2020-06-29 | 2020-08-31 | 2021-02-01 | 2021-03-01 | 2021-06-30 | 2021-08-30 | 2022-01-31 | 2022-03-01 | 2022-06-30 | 2022-08-29 | 2023-01-31 | 2023-03-01 | 2023-06-30 | 2023-08-29 | 2024-01-30 | 2024-02-29 | |
Przychody ze sprzedaży | 4 598 | 5 143 k/k +11.85%~sektor +5.55% | 5 141 k/k -0.04%~sektor -7.90% | 3 511 k/k -31.71%~sektor +6.98% | 4 653 r/r +1.20%~sektor +2.01% k/k +32.53%~sektor -2.50% | 6 234 r/r +21.21%~sektor +6.08% k/k +33.98%~sektor +11.17% | 5 357 r/r +4.20%~sektor +4.44% k/k -14.07%~sektor -15.82% | 4 225 r/r +20.34%~sektor +6.24% k/k -21.13%~sektor +11.20% | 5 400 r/r +16.05%~sektor +16.05% k/k +27.81%~sektor +6.26% | 10 360 r/r +66.19%~sektor +14.70% k/k +91.85%~sektor +5.18% | 7 102 r/r +32.57%~sektor +12.32% k/k -31.45%~sektor -16.75% | 6 422 r/r +52.00%~sektor +30.51% k/k -9.57%~sektor +10.51% | 9 588 r/r +77.56%~sektor +11.55% k/k +49.30%~sektor +2.87% | 21 445 r/r +107.00%~sektor +4.76% k/k +123.66%~sektor +1.31% | 11 614 r/r +63.53%~sektor +4.46% k/k -45.84%~sektor -11.38% | 18 150 r/r +182.62%~sektor +6.98% k/k +56.28%~sektor +17.90% | 15 725 r/r +64.01%~sektor +5.54% k/k -13.36%~sektor -0.61% | 24 930 r/r +16.25%~sektor +13.59% k/k +58.54%~sektor +7.94% | 23 669 r/r +103.80%~sektor +10.48% k/k -5.06%~sektor -6.81% | 20 325 r/r +11.98%~sektor +11.98% k/k -14.13%~sektor +7.09% | 22 829 r/r +45.18%~sektor +9.72% k/k +12.32%~sektor +0.79% | 29 379 r/r +17.85%~sektor +8.14% k/k +28.69%~sektor +8.12% | 28 877 r/r +22.00%~sektor +11.32% k/k -1.71%~sektor -2.28% | 28 204 r/r +38.77%~sektor +9.39% k/k -2.33%~sektor +3.60% | 37 396 r/r +63.81%~sektor +9.34% k/k +32.59%~sektor +2.66% | 36 897 r/r +25.59%~sektor +12.58% k/k -1.33%~sektor +6.50% | 39 250 r/r +35.92%~sektor +7.90% k/k +6.38%~sektor +0.16% | 27 991 r/r -0.76%~sektor +10.90% k/k -28.69%~sektor +4.43% | 31 824 r/r -14.90%~sektor +8.08% k/k +13.69%~sektor +0.37% | 32 530 r/r -11.84%~sektor +6.98% k/k +2.22%~sektor +3.54% | 43 728 r/r +11.41%~sektor +7.62% k/k +34.42%~sektor -6.70% | 34 644 r/r +23.77%~sektor +5.13% k/k -20.77%~sektor +2.61% | 26 615 r/r -16.37%~sektor +5.49% k/k -23.18%~sektor +0.63% | 30 796 r/r -5.33%~sektor +2.67% k/k +15.71%~sektor +0.07% | 36 320 r/r -16.94%~sektor -3.57% k/k +17.94%~sektor -10.18% | 28 864 r/r -16.68%~sektor -18.49% k/k -20.53%~sektor -16.73% | 30 667 r/r +15.22%~sektor -11.83% k/k +6.25%~sektor +10.76% | 38 539 r/r +25.14%~sektor -7.46% k/k +25.67%~sektor +6.83% | 41 170 r/r +13.35%~sektor -2.68% k/k +6.83%~sektor -2.45% | 35 916 r/r +24.43%~sektor +12.84% k/k -12.76%~sektor +10.07% | 36 125 r/r +17.80%~sektor +8.94% k/k +0.58%~sektor +13.11% | 45 639 r/r +18.42%~sektor +14.10% k/k +26.34%~sektor +1.88% | 46 695 r/r +13.42%~sektor +17.09% k/k +2.31%~sektor +1.22% | 47 221 r/r +31.48%~sektor +22.81% k/k +1.13%~sektor +8.22% | 58 496 r/r +61.93%~sektor +26.83% k/k +23.88%~sektor +9.90% | 76 960 r/r +68.63%~sektor +15.95% k/k +31.56%~sektor -5.00% | 69 180 r/r +48.15%~sektor +13.25% k/k -10.11%~sektor -4.17% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 3 994 | 4 439 k/k +11.14%~sektor +5.88% | 4 967 k/k +11.89%~sektor -7.92% | 3 948 k/k -20.52%~sektor +11.99% | 529 r/r -86.76%~sektor -2.32% k/k -86.60%~sektor -5.99% | 3 988 r/r -10.16%~sektor +1.13% k/k +653.88%~sektor +5.99% | 3 620 r/r -27.12%~sektor +5.77% k/k -9.23%~sektor -7.95% | 2 772 r/r -29.79%~sektor -4.89% k/k -23.43%~sektor +6.66% | 3 709 r/r +601.13%~sektor +16.81% k/k +33.80%~sektor +9.14% | 7 374 r/r +84.90%~sektor +13.05% k/k +98.81%~sektor +13.08% | 5 015 r/r +38.54%~sektor +6.74% k/k -31.99%~sektor -14.28% | 4 391 r/r +58.41%~sektor +31.99% k/k -12.44%~sektor +11.81% | 7 332 r/r +97.68%~sektor +16.49% k/k +66.98%~sektor -2.71% | 16 881 r/r +128.93%~sektor +5.36% k/k +130.24%~sektor +5.59% | 8 912 r/r +77.71%~sektor +4.10% k/k -47.21%~sektor -11.73% | 13 206 r/r +200.75%~sektor +2.74% k/k +48.18%~sektor +12.36% | 12 426 r/r +69.48%~sektor +5.00% k/k -5.91%~sektor -1.47% | 19 538 r/r +15.74%~sektor +4.74% k/k +57.23%~sektor +11.17% | 18 281 r/r +105.13%~sektor +9.11% k/k -6.43%~sektor -12.48% | 16 507 r/r +25.00%~sektor +9.99% k/k -9.70%~sektor +10.09% | 19 666 r/r +58.26%~sektor +8.14% k/k +19.14%~sektor +0.12% | 22 954 r/r +17.48%~sektor +11.81% k/k +16.72%~sektor +10.03% | 23 267 r/r +27.27%~sektor +18.98% k/k +1.36%~sektor +0.94% | 21 919 r/r +32.79%~sektor +0.70% k/k -5.79%~sektor +3.67% | 28 820 r/r +46.55%~sektor +11.42% k/k +31.48%~sektor +1.35% | 31 273 r/r +36.24%~sektor +16.25% k/k +8.51%~sektor +9.46% | 31 160 r/r +33.92%~sektor +8.80% k/k -0.36%~sektor -2.70% | 23 115 r/r +5.46%~sektor +9.92% k/k -25.82%~sektor +2.06% | 26 087 r/r -9.48%~sektor +9.56% k/k +12.86%~sektor +1.80% | 27 423 r/r -12.31%~sektor +7.14% k/k +5.12%~sektor +7.13% | 34 928 r/r +12.09%~sektor +8.40% k/k +27.37%~sektor -7.33% | 28 894 r/r +25.00%~sektor +8.08% k/k -17.28%~sektor +1.75% | 20 559 r/r -21.19%~sektor +8.58% k/k -28.85%~sektor -2.56% | 24 893 r/r -9.23%~sektor +8.26% k/k +21.08%~sektor +3.67% | 29 153 r/r -16.53%~sektor +2.32% k/k +17.11%~sektor -9.64% | 22 845 r/r -20.94%~sektor -19.94% k/k -21.64%~sektor -16.91% | 24 841 r/r +20.83%~sektor -13.10% k/k +8.74%~sektor +15.73% | 31 184 r/r +25.27%~sektor -7.04% k/k +25.53%~sektor +9.65% | 32 889 r/r +12.82%~sektor -4.70% k/k +5.47%~sektor -4.16% | 28 430 r/r +24.45%~sektor +21.35% k/k -13.56%~sektor +7.75% | 28 730 r/r +15.66%~sektor +14.18% k/k +1.06%~sektor +11.63% | 35 433 r/r +13.63%~sektor +11.53% k/k +23.33%~sektor +5.57% | 37 565 r/r +14.22%~sektor +25.21% k/k +6.02%~sektor +2.18% | 35 700 r/r +25.57%~sektor +24.13% k/k -4.96%~sektor +5.70% | 46 667 r/r +62.43%~sektor +26.75% k/k +30.72%~sektor +7.67% | 59 794 r/r +68.75%~sektor +24.67% k/k +28.13%~sektor +5.96% | 53 950 r/r +43.62%~sektor +14.47% k/k -9.77%~sektor -7.76% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 1 363 | 484 k/k -64.49%~sektor -2.25% | 329 k/k -32.02%~sektor -9.72% | 329 k/k 0.00%~sektor +18.12% | 232 r/r -82.98%~sektor -4.95% k/k -29.48%~sektor -10.75% | 336 r/r -30.58%~sektor +1.56% k/k +44.83%~sektor +2.47% | 373 r/r +13.37%~sektor +6.24% k/k +11.01%~sektor -10.40% | 420 r/r +27.66%~sektor +1.88% k/k +12.60%~sektor +11.20% | 193 r/r -16.81%~sektor -12.67% k/k -54.05%~sektor -4.26% | 425 r/r +26.49%~sektor +8.02% k/k +120.21%~sektor +15.26% | 390 r/r +4.56%~sektor +16.76% k/k -8.24%~sektor -8.24% | 360 r/r -14.29%~sektor +9.59% k/k -7.69%~sektor +28.77% | 322 r/r +66.84%~sektor +16.77% k/k -10.56%~sektor -10.56% | 258 r/r -39.29%~sektor +19.88% k/k -19.88%~sektor +10.32% | 927 r/r +137.69%~sektor +28.74% k/k +259.30%~sektor -17.72% | 736 r/r +104.44%~sektor +7.70% k/k -20.60%~sektor -1.26% | 998 r/r +209.94%~sektor +5.50% k/k +35.60%~sektor +1.51% | 1 191 r/r +361.63%~sektor +6.33% k/k +19.34%~sektor +4.18% | 875 r/r -5.61%~sektor -3.22% k/k -26.53%~sektor +3.44% | 1 037 r/r +40.90%~sektor +31.34% k/k +18.51%~sektor +13.40% | 1 295 r/r +29.76%~sektor +16.49% k/k +24.88%~sektor -0.28% | 800 r/r -32.83%~sektor +12.96% k/k -38.22%~sektor +14.13% | 1 233 r/r +40.91%~sektor +0.56% k/k +54.12%~sektor -4.84% | 801 r/r -22.76%~sektor 0.00% k/k -35.04%~sektor +20.11% | 661 r/r -48.96%~sektor -0.82% k/k -17.48%~sektor -15.01% | 2 402 r/r +200.25%~sektor +13.48% k/k +263.39%~sektor +20.90% | 1 261 r/r +2.27%~sektor +2.84% k/k -47.50%~sektor -13.94% | 1 517 r/r +89.39%~sektor -6.05% k/k +20.30%~sektor +4.22% | 936 r/r +41.60%~sektor +7.75% k/k -38.30%~sektor -3.91% | 1 073 r/r -55.33%~sektor -5.45% k/k +14.64%~sektor +7.06% | 1 229 r/r -2.54%~sektor -2.57% k/k +14.54%~sektor -7.45% | 1 720 r/r +13.38%~sektor -16.14% k/k +39.95%~sektor -6.73% | 1 708 r/r +82.48%~sektor -1.58% k/k -0.70%~sektor +8.43% | 2 307 r/r +115.00%~sektor -0.27% k/k +35.07%~sektor +17.41% | 2 066 r/r +68.10%~sektor -7.16% k/k -10.45%~sektor -20.93% | 2 273 r/r +32.15%~sektor +2.93% k/k +10.02%~sektor +1.50% | 1 957 r/r +14.58%~sektor +9.17% k/k -13.90%~sektor +7.36% | 2 602 r/r +12.79%~sektor +11.69% k/k +32.96%~sektor +12.82% | 1 979 r/r -4.21%~sektor +5.74% k/k -23.94%~sektor -6.87% | 2 390 r/r +5.15%~sektor +12.57% k/k +20.77%~sektor +10.25% | 1 925 r/r -1.64%~sektor +26.74% k/k -19.46%~sektor -4.80% | 2 331 r/r -10.42%~sektor +14.27% k/k +21.09%~sektor +22.96% | 1 917 r/r -3.13%~sektor +0.32% k/k -17.76%~sektor -22.01% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 2 593 | 898 k/k -65.37%~sektor +10.26% | 1 016 k/k +13.14%~sektor -9.72% | 1 075 k/k +5.81%~sektor +10.18% | 1 009 r/r -61.09%~sektor +6.38% k/k -6.14%~sektor -5.10% | 1 014 r/r +12.92%~sektor +3.47% k/k +0.50%~sektor +17.52% | 1 204 r/r +18.50%~sektor +14.75% k/k +18.74%~sektor -9.35% | 1 136 r/r +5.67%~sektor +9.51% k/k -5.65%~sektor +13.46% | 1 179 r/r +16.85%~sektor +5.90% k/k +3.79%~sektor +4.72% | 2 131 r/r +110.16%~sektor +4.93% k/k +80.75%~sektor +15.32% | 1 479 r/r +22.84%~sektor +4.58% k/k -30.60%~sektor -11.59% | 2 401 r/r +111.36%~sektor +11.58% k/k +62.34%~sektor +11.30% | 2 557 r/r +116.88%~sektor +8.03% k/k +6.50%~sektor -0.23% | 3 041 r/r +42.70%~sektor +8.93% k/k +18.93%~sektor +8.69% | 3 047 r/r +106.02%~sektor +6.66% k/k +0.20%~sektor -5.55% | 2 190 r/r -8.79%~sektor +6.61% k/k -28.13%~sektor +6.88% | 941 r/r -63.20%~sektor -2.82% k/k -57.03%~sektor -4.56% | 1 923 r/r -36.76%~sektor -2.07% k/k +104.36%~sektor +7.99% | 2 483 r/r -18.51%~sektor +7.06% k/k +29.12%~sektor -2.24% | 3 590 r/r +63.93%~sektor +10.90% k/k +44.58%~sektor +13.17% | 2 596 r/r +175.88%~sektor +5.05% k/k -27.69%~sektor -4.49% | 2 787 r/r +44.93%~sektor +18.84% k/k +7.36%~sektor +16.62% | 2 642 r/r +6.40%~sektor +6.40% k/k -5.20%~sektor -14.07% | 2 198 r/r -38.77%~sektor +1.31% k/k -16.81%~sektor +5.04% | 3 738 r/r +43.99%~sektor +4.96% k/k +70.06%~sektor -7.84% | 2 739 r/r -1.72%~sektor +5.62% k/k -26.73%~sektor +16.77% | 3 639 r/r +37.74%~sektor +12.16% k/k +32.86%~sektor -14.29% | 3 727 r/r +69.56%~sektor +8.05% k/k +2.42%~sektor +2.17% | 3 267 r/r -12.60%~sektor +12.69% k/k -12.34%~sektor -10.38% | 3 606 r/r +31.65%~sektor +0.07% k/k +10.38%~sektor +9.11% | 3 361 r/r -7.64%~sektor -6.62% k/k -6.79%~sektor -13.51% | 3 896 r/r +4.53%~sektor -10.19% k/k +15.92%~sektor -4.83% | 3 498 r/r +7.07%~sektor -18.18% k/k -10.22%~sektor -5.78% | 4 855 r/r +34.64%~sektor -12.96% k/k +38.79%~sektor +22.22% | 4 932 r/r +46.74%~sektor -8.90% k/k +1.59%~sektor -9.04% | 5 399 r/r +38.58%~sektor +7.91% k/k +9.47%~sektor +8.26% | 5 463 r/r +56.17%~sektor +5.50% k/k +1.19%~sektor -2.66% | 7 346 r/r +51.31%~sektor +10.10% k/k +34.47%~sektor +13.81% | 5 577 r/r +13.08%~sektor +14.48% k/k -24.08%~sektor -4.20% | 5 386 r/r -0.24%~sektor +2.94% k/k -3.42%~sektor +6.78% | 7 517 r/r +37.60%~sektor +1.90% k/k +39.57%~sektor -1.28% | 8 080 r/r +9.99%~sektor +27.16% k/k +7.49%~sektor +26.08% | 8 473 r/r +51.93%~sektor +8.76% k/k +4.86%~sektor -5.84% | |
Zysk ze sprzedaży | 604 | 704 k/k +16.56%~sektor +15.38% | 174 k/k -75.28%~sektor -52.16% | -437 k/k -351.15%~sektor -41.37% | 168 r/r -72.19%~sektor -16.20% k/k +138.44%~sektor +15.47% | 864 r/r +22.73%~sektor -1.97% k/k +414.29%~sektor +9.56% | 392 r/r +125.29%~sektor -5.05% k/k -54.63%~sektor -48.36% | 49 r/r +111.21%~sektor +50.48% k/k -87.50%~sektor +62.44% | 450 r/r +167.86%~sektor +22.40% k/k +818.37%~sektor +17.51% | 1 636 r/r +89.35%~sektor +48.01% k/k +263.56%~sektor -38.56% | 510 r/r +30.10%~sektor +96.74% k/k -68.83%~sektor -13.14% | 475 r/r +869.39%~sektor +44.66% k/k -6.86%~sektor +9.33% | 884 r/r +96.44%~sektor +11.14% k/k +86.11%~sektor +21.02% | 2 008 r/r +22.74%~sektor +16.81% k/k +127.15%~sektor -30.36% | 833 r/r +63.33%~sektor +52.28% k/k -58.52%~sektor +20.44% | 2 183 r/r +359.58%~sektor +18.47% k/k +162.06%~sektor +3.19% | 420 r/r -52.49%~sektor +3.32% k/k -80.76%~sektor +17.64% | 2 093 r/r +4.23%~sektor +20.06% k/k +398.33%~sektor -23.08% | 1 414 r/r +69.75%~sektor -7.75% k/k -32.44%~sektor -19.30% | 892 r/r -59.14%~sektor +7.34% k/k -36.92%~sektor -9.81% | 1 224 r/r +191.43%~sektor +6.17% k/k +37.22%~sektor +20.49% | 3 311 r/r +58.19%~sektor +7.54% k/k +170.51%~sektor -34.86% | 2 252 r/r +59.26%~sektor +3.81% k/k -31.98%~sektor +3.82% | 1 658 r/r +85.87%~sektor -2.75% k/k -26.38%~sektor -16.35% | 4 685 r/r +282.76%~sektor +3.65% k/k +182.57%~sektor +36.71% | 2 037 r/r -38.48%~sektor -12.19% k/k -56.52%~sektor -38.00% | 4 215 r/r +87.17%~sektor +6.94% k/k +106.92%~sektor +6.23% | 1 877 r/r +13.21%~sektor +17.73% k/k -55.47%~sektor +10.22% | 1 338 r/r -71.44%~sektor -1.40% k/k -28.72%~sektor -1.86% | -34 r/r -101.67%~sektor -0.78% k/k -102.54%~sektor -37.63% | 3 900 r/r -7.47%~sektor -9.80% k/k +11570.59%~sektor +32.28% | 506 r/r -73.04%~sektor -3.41% k/k -87.03%~sektor +10.47% | 1 853 r/r +38.49%~sektor +4.73% k/k +266.21%~sektor +16.08% | 1 224 r/r +3700.00%~sektor +20.12% k/k -33.94%~sektor -33.94% | 2 577 r/r -33.92%~sektor -12.35% k/k +110.54%~sektor +30.87% | 403 r/r -20.36%~sektor +18.84% k/k -84.36%~sektor -0.42% | 620 r/r -66.54%~sektor +21.93% k/k +53.85%~sektor +22.83% | 193 r/r -84.23%~sektor -21.64% k/k -68.87%~sektor -84.19% | 1 283 r/r -50.21%~sektor -21.06% k/k +564.77%~sektor +18.34% | -186 r/r -146.15%~sektor +49.03% k/k -114.50%~sektor +26.28% | -25 r/r -104.03%~sektor -16.32% k/k +86.56%~sektor +6.52% | 258 r/r +33.68%~sektor +34.96% k/k +1132.00%~sektor -18.82% | 1 574 r/r +22.68%~sektor +8.23% k/k +510.08%~sektor +35.62% | 3 745 r/r +2113.44%~sektor -2.29% k/k +137.93%~sektor +36.12% | 2 387 r/r +9648.00%~sektor +60.11% k/k -36.26%~sektor +53.69% | 6 755 r/r +2518.22%~sektor +24.18% k/k +182.99%~sektor -40.65% | 4 840 r/r +207.50%~sektor +13.28% k/k -28.35%~sektor +5.15% | |
Pozostałe przychody operacyjne | 299 | 96 k/k -67.89%~sektor -30.21% | 70 k/k -27.08%~sektor -6.03% | 92 k/k +31.43%~sektor +4.22% | 171 r/r -42.81%~sektor -45.43% k/k +85.87%~sektor +9.81% | 17 r/r -82.29%~sektor +67.96% k/k -90.06%~sektor -6.62% | 171 r/r +144.29%~sektor +34.64% k/k +905.88%~sektor +1.58% | 305 r/r +231.52%~sektor +29.13% k/k +78.36%~sektor +15.73% | 161 r/r -5.85%~sektor +7.48% k/k -47.21%~sektor +58.58% | 121 r/r +611.76%~sektor +1.57% k/k -24.84%~sektor -23.85% | 37 r/r -78.36%~sektor +5.34% k/k -69.42%~sektor +22.73% | 23 r/r -92.46%~sektor -24.66% k/k -37.84%~sektor -31.12% | 40 r/r -75.16%~sektor +25.50% k/k +73.91%~sektor +178.14% | 0 r/r -100.00%~sektor -36.54% k/k -100.00%~sektor -52.94% | 23 r/r -37.84%~sektor -31.49% | 79 r/r +243.48%~sektor +41.19% k/k +243.48%~sektor +2.74% | 121 r/r +202.50%~sektor +7.68% k/k +53.16%~sektor +53.16% | 321 k/k +165.29%~sektor -49.48% | 42 r/r +82.61%~sektor +51.74% k/k -86.92%~sektor +29.27% | 62 r/r -21.52%~sektor -20.83% k/k +47.62%~sektor -13.90% | 115 r/r -4.96%~sektor -5.22% k/k +85.48%~sektor +54.81% | 67 r/r -79.13%~sektor +10.43% k/k -41.74%~sektor -40.54% | 56 r/r +33.33%~sektor -1.44% k/k -16.42%~sektor -16.42% | 118 r/r +90.32%~sektor +73.10% k/k +110.71%~sektor +77.41% | 238 r/r +106.96%~sektor +30.34% k/k +101.69%~sektor +56.54% | 46 r/r -31.34%~sektor -8.64% k/k -80.67%~sektor -53.17% | 98 r/r +75.00%~sektor +20.37% k/k +113.04%~sektor -19.47% | 194 r/r +64.41%~sektor -2.97% k/k +97.96%~sektor +15.34% | 181 r/r -23.95%~sektor -48.50% k/k -6.70%~sektor -6.70% | 201 r/r +336.96%~sektor +6.18% k/k +11.05%~sektor -10.18% | 243 r/r +147.96%~sektor +13.51% k/k +20.90%~sektor -6.19% | 646 r/r +232.99%~sektor +16.31% k/k +165.84%~sektor +10.82% | 419 r/r +131.49%~sektor +34.30% k/k -35.14%~sektor +7.81% | 878 r/r +336.82%~sektor -19.41% k/k +109.55%~sektor -28.78% | -63 r/r -125.93%~sektor -1.15% k/k -107.18%~sektor +37.93% | 3 510 r/r +443.34%~sektor +82.04% k/k +5671.43%~sektor +49.88% | -1 231 r/r -393.79%~sektor -27.62% k/k -135.07%~sektor -21.10% | 131 r/r -85.08%~sektor -5.91% k/k +110.64%~sektor +2.10% | 231 r/r +466.67%~sektor -16.04% k/k +76.34%~sektor +19.10% | 459 r/r -86.92%~sektor -58.96% k/k +98.70%~sektor -42.76% | 273 r/r +122.18%~sektor +79.26% k/k -40.52%~sektor +44.56% | 347 r/r +164.89%~sektor +17.30% k/k +27.11%~sektor -49.00% | 93 r/r -59.74%~sektor -19.52% k/k -73.20%~sektor -23.40% | 302 r/r -34.20%~sektor +5.75% k/k +224.73%~sektor +11.13% | 1 777 r/r +550.92%~sektor -23.43% k/k +488.41%~sektor +71.00% | 131 r/r -62.25%~sektor +8.46% k/k -92.63%~sektor -12.20% | ||
Pozostałe koszty operacyjne | 294 | 72 k/k -75.51%~sektor -59.40% | 59 k/k -18.06%~sektor -13.73% | 75 k/k +27.12%~sektor +3.87% | 74 r/r -74.83%~sektor +1.18% k/k -1.33%~sektor +177.72% | 59 r/r -18.06%~sektor +2.15% k/k -20.27%~sektor -70.64% | 61 r/r +3.39%~sektor +18.67% k/k +3.39%~sektor +45.12% | 69 r/r -8.00%~sektor +22.06% k/k +13.11%~sektor +7.89% | -95 r/r -228.38%~sektor -28.15% k/k -237.68%~sektor +282.66% | 55 r/r -6.78%~sektor +2.78% k/k +157.89%~sektor -68.16% | 72 r/r +18.03%~sektor +17.38% k/k +30.91%~sektor +37.06% | 58 r/r -15.94%~sektor +2.64% k/k -19.44%~sektor -38.36% | -91 r/r +4.21%~sektor -6.48% k/k -256.90%~sektor +156.12% | 4 r/r -92.73%~sektor -12.44% k/k +104.40%~sektor -63.60% | 23 r/r -68.06%~sektor -43.81% k/k +475.00%~sektor +10.80% | 69 r/r +18.97%~sektor +1.46% k/k +200.00%~sektor +10.53% | 229 r/r +351.65%~sektor +2.03% k/k +231.88%~sektor +179.79% | 73 r/r +1725.00%~sektor +35.33% k/k -68.12%~sektor -76.95% | 32 r/r +39.13%~sektor +53.50% k/k -56.16%~sektor +47.10% | 20 r/r -71.01%~sektor -29.81% k/k -37.50%~sektor -35.36% | 145 r/r -36.68%~sektor +20.88% k/k +625.00%~sektor +172.60% | 25 r/r -65.75%~sektor +58.36% k/k -82.76%~sektor -67.84% | 75 r/r +134.38%~sektor -9.32% k/k +200.00%~sektor +48.71% | 27 r/r +35.00%~sektor +32.01% k/k -64.00%~sektor -14.18% | 395 r/r +172.41%~sektor -2.27% k/k +1362.96%~sektor +71.31% | 52 r/r +108.00%~sektor +2.14% k/k -86.84%~sektor -65.87% | 62 r/r -17.33%~sektor +76.40% k/k +19.23%~sektor +12.54% | 133 r/r +392.59%~sektor -17.88% k/k +114.52%~sektor -44.92% | 609 r/r +54.18%~sektor +54.18% k/k +357.89%~sektor +213.01% | 182 r/r +250.00%~sektor -8.08% k/k -70.11%~sektor -75.87% | 354 r/r +470.97%~sektor -25.08% k/k +94.51%~sektor +4.29% | 735 r/r +452.63%~sektor -19.80% k/k +107.63%~sektor -16.14% | 949 r/r +55.83%~sektor +33.39% k/k +29.12%~sektor +135.27% | 1 088 r/r +497.80%~sektor +7.46% k/k +14.65%~sektor -82.77% | 107 r/r -69.77%~sektor +6.47% k/k -90.17%~sektor +23.89% | 2 136 r/r +190.61%~sektor -52.16% k/k +1896.26%~sektor -55.05% | -1 447 r/r -252.48%~sektor +18.54% k/k -167.74%~sektor +293.29% | 71 r/r -93.47%~sektor -14.80% k/k +104.91%~sektor -93.04% | 42 r/r -60.75%~sektor -45.51% k/k -40.85%~sektor +8.93% | 922 r/r -56.84%~sektor +9.68% k/k +2095.24%~sektor -33.71% | 1 905 r/r +231.65%~sektor -49.26% k/k +106.62%~sektor +162.59% | 270 r/r +280.28%~sektor -6.68% k/k -85.83%~sektor -70.44% | 55 r/r +30.95%~sektor +36.87% k/k -79.63%~sektor 0.00% | 156 r/r -83.08%~sektor +8.40% k/k +183.64%~sektor -25.90% | 274 r/r -85.62%~sektor -4.38% k/k +75.64%~sektor +343.07% | 281 r/r +4.07%~sektor +4.07% k/k +2.55%~sektor -79.17% | ||
Zysk operacyjny (EBIT) | 626 | 654 k/k +4.47%~sektor +4.47% | 198 k/k -69.72%~sektor -58.18% | -426 k/k -315.15%~sektor -16.53% | 185 r/r -70.45%~sektor -32.18% k/k +143.43%~sektor +5.88% | 961 r/r +46.94%~sektor -35.83% k/k +419.46%~sektor -24.72% | 350 r/r +76.77%~sektor +17.35% k/k -63.58%~sektor -37.45% | 159 r/r +137.32%~sektor +1.34% k/k -54.57%~sektor +40.88% | 686 r/r +270.81%~sektor +25.02% k/k +331.45%~sektor +17.98% | 1 892 r/r +96.88%~sektor +38.86% k/k +175.80%~sektor -34.89% | 576 r/r +64.57%~sektor +53.92% k/k -69.56%~sektor -16.40% | 440 r/r +176.73%~sektor +44.80% k/k -23.61%~sektor +4.86% | 849 r/r +23.76%~sektor +19.87% k/k +92.95%~sektor +4.20% | 2 139 r/r +13.05%~sektor +0.73% k/k +151.94%~sektor -47.94% | 829 r/r +43.92%~sektor +20.82% k/k -61.24%~sektor +14.61% | 2 183 r/r +396.14%~sektor +3.32% k/k +163.33%~sektor +11.76% | 430 r/r -49.35%~sektor +4.11% k/k -80.30%~sektor +8.52% | 1 985 r/r -7.20%~sektor -6.46% k/k +361.63%~sektor -6.88% | 1 662 r/r +100.48%~sektor -12.68% k/k -16.27%~sektor -20.28% | 902 r/r -58.68%~sektor +9.14% k/k -45.73%~sektor -5.20% | 1 266 r/r +194.42%~sektor -6.81% k/k +40.35%~sektor +15.39% | 3 281 r/r +65.29%~sektor +21.18% k/k +159.16%~sektor +17.84% | 2 294 r/r +38.03%~sektor +22.94% k/k -30.08%~sektor -24.26% | 1 639 r/r +81.71%~sektor -3.88% k/k -28.55%~sektor -8.40% | 4 776 r/r +277.25%~sektor +5.10% k/k +191.40%~sektor +33.37% | 1 880 r/r -42.70%~sektor -7.27% k/k -60.64%~sektor -43.80% | 4 209 r/r +83.48%~sektor +6.98% k/k +123.88%~sektor +0.88% | 1 913 r/r +16.72%~sektor +14.37% k/k -54.55%~sektor +2.58% | 1 399 r/r -70.71%~sektor +1.74% k/k -26.87%~sektor +15.86% | -462 r/r -124.57%~sektor -21.83% k/k -133.02%~sektor -103.00% | 3 919 r/r -6.89%~sektor +5.04% k/k +948.27%~sektor +72.52% | 395 r/r -79.35%~sektor +10.74% k/k -89.92%~sektor +11.30% | 1 764 r/r +26.09%~sektor +7.85% k/k +346.58%~sektor +9.22% | 694 r/r +250.22%~sektor +4.75% k/k -60.66%~sektor -60.66% | 2 367 r/r -39.60%~sektor -3.54% k/k +241.07%~sektor +50.00% | 233 r/r -41.01%~sektor +17.20% k/k -90.16%~sektor +24.14% | 1 994 r/r +13.04%~sektor +36.18% k/k +755.79%~sektor +17.78% | 409 r/r -41.07%~sektor +9.65% k/k -79.49%~sektor -82.97% | 1 343 r/r -43.26%~sektor +14.40% k/k +228.36%~sektor +62.98% | 3 r/r -98.71%~sektor +25.24% k/k -99.78%~sektor +18.94% | -488 r/r -124.47%~sektor -32.58% k/k -16366.67%~sektor +12.00% | -1 374 r/r -435.94%~sektor +20.80% k/k -181.56%~sektor -69.68% | 1 651 r/r +22.93%~sektor +2.21% k/k +220.16%~sektor +37.73% | 3 783 r/r +126000.00%~sektor +1.08% k/k +129.13%~sektor +21.94% | 2 533 r/r +619.06%~sektor +61.76% k/k -33.04%~sektor +37.04% | 8 258 r/r +701.02%~sektor -13.26% k/k +226.02%~sektor -45.24% | 4 690 r/r +184.07%~sektor +25.34% k/k -43.21%~sektor +0.51% | |
Przychody finansowe | 46 | 16 k/k -65.22%~sektor -29.88% | 47 k/k +193.75%~sektor -18.60% | 31 k/k -34.04%~sektor +34.58% | 67 r/r +45.65%~sektor -35.45% k/k +116.13%~sektor -25.40% | 8 r/r -50.00%~sektor -21.25% k/k -88.06%~sektor -13.36% | 56 r/r +19.15%~sektor -37.04% k/k +600.00%~sektor +4.00% | 29 r/r -6.45%~sektor -71.33% k/k -48.21%~sektor -45.64% | 77 r/r +14.93%~sektor -30.51% k/k +165.52%~sektor +22.43% | 39 r/r +387.50%~sektor -28.62% k/k -49.35%~sektor -15.00% | -5 r/r -108.93%~sektor -58.09% k/k -112.82%~sektor -9.93% | 17 r/r -41.38%~sektor +44.64% k/k +440.00%~sektor +36.04% | 43 r/r -44.16%~sektor +1.37% k/k +152.94%~sektor +33.74% | 34 r/r -12.82%~sektor +1.24% k/k -20.93%~sektor +1.80% | -13 r/r -160.00%~sektor -24.13% k/k -138.24%~sektor -24.53% | 13 r/r -23.53%~sektor -34.72% k/k +200.00%~sektor -5.36% | 0 r/r -100.00%~sektor -40.24% k/k -100.00%~sektor +42.86% | 22 r/r -35.29%~sektor -26.51% | 12 r/r +192.31%~sektor -16.24% k/k -45.45%~sektor -1.93% | 7 r/r -46.15%~sektor +19.86% k/k -41.67%~sektor +13.68% | -21 k/k -400.00%~sektor -7.71% | 12 r/r -45.45%~sektor +16.38% k/k +157.14%~sektor +22.94% | -5 r/r -141.67%~sektor +9.72% k/k -141.67%~sektor -42.66% | 6 r/r -14.29%~sektor -2.46% k/k +220.00%~sektor +5.33% | 7 r/r +133.33%~sektor +64.10% k/k +16.67%~sektor +10.92% | 7 r/r -41.67%~sektor -57.32% k/k 0.00%~sektor 0.00% | 9 r/r +280.00%~sektor +100.00% k/k +28.57%~sektor +38.18% | 79 r/r +1216.67%~sektor -9.66% k/k +777.78%~sektor -15.38% | -56 r/r -900.00%~sektor -71.43% k/k -170.89%~sektor +24.99% | 15 r/r +114.29%~sektor -9.39% k/k +126.79%~sektor -27.64% | 130 r/r +1344.44%~sektor -7.76% k/k +766.67%~sektor +12.39% | -96 r/r -221.52%~sektor -9.74% k/k -173.85%~sektor -24.65% | 86 r/r +253.57%~sektor +123.33% k/k +189.58%~sektor +119.20% | 49 r/r +226.67%~sektor +22.16% k/k -43.02%~sektor -32.29% | -42 r/r -132.31%~sektor +1.03% k/k -185.71%~sektor -34.32% | 12 r/r +112.50%~sektor +19.56% k/k +128.57%~sektor -10.94% | -2 r/r -102.33%~sektor -32.86% k/k -116.67%~sektor +38.13% | 8 r/r -83.67%~sektor -21.62% k/k +500.00%~sektor +13.17% | 14 r/r +133.33%~sektor +107.34% k/k +75.00%~sektor +72.64% | 43 r/r +258.33%~sektor -70.18% k/k +207.14%~sektor -69.59% | 117 r/r +5950.00%~sektor +14.54% k/k +172.09%~sektor +140.46% | 40 r/r +400.00%~sektor -35.59% k/k -65.81%~sektor -25.49% | 39 r/r +178.57%~sektor -50.27% k/k -2.50%~sektor +33.33% | 42 r/r -2.33%~sektor +173.86% k/k +7.69%~sektor +24.44% | 14 749 r/r +12505.98%~sektor -2.64% k/k +35016.67%~sektor -27.78% | 49 r/r +22.50%~sektor +125.25% k/k -99.67%~sektor +27.39% | ||
Koszty finansowe | 90 | 23 k/k -74.44%~sektor -8.48% | 12 k/k -47.83%~sektor +0.50% | 3 k/k -75.00%~sektor +0.64% | 34 r/r -62.22%~sektor -31.90% k/k +1033.33%~sektor -22.32% | 22 r/r -4.35%~sektor +0.96% k/k -35.29%~sektor -7.87% | 14 r/r +16.67%~sektor -10.00% k/k -36.36%~sektor -12.94% | 14 r/r +366.67%~sektor -29.57% k/k 0.00%~sektor -0.22% | 95 r/r +179.41%~sektor -9.60% k/k +578.57%~sektor +16.00% | 6 r/r -72.73%~sektor -22.13% k/k -93.68%~sektor -12.14% | 32 r/r +128.57%~sektor +45.05% k/k +433.33%~sektor +10.34% | -11 r/r -178.57%~sektor +25.03% k/k -134.38%~sektor +12.46% | 95 r/r 0.00%~sektor +40.20% k/k +963.64%~sektor +3.00% | 7 r/r +16.67%~sektor -0.53% k/k -92.63%~sektor -31.30% | 60 r/r +87.50%~sektor -0.48% k/k +757.14%~sektor +1.83% | -11 r/r 0.00%~sektor -10.79% k/k -118.33%~sektor +12.23% | 177 r/r +86.32%~sektor -7.16% k/k +1709.09%~sektor +17.44% | 117 r/r +1571.43%~sektor +27.05% k/k -33.90%~sektor -8.23% | 197 r/r +228.33%~sektor +51.45% k/k +68.38%~sektor +21.69% | 95 r/r +963.64%~sektor +15.94% k/k -51.78%~sektor -27.92% | 51 r/r -71.19%~sektor +15.62% k/k -46.32%~sektor +61.40% | 113 r/r -3.42%~sektor 0.00% k/k +121.57%~sektor -15.79% | 55 r/r -72.08%~sektor -2.02% k/k -51.33%~sektor +0.82% | 66 r/r -30.53%~sektor +9.06% k/k +20.00%~sektor +0.34% | 210 r/r +311.76%~sektor +27.38% k/k +218.18%~sektor +8.47% | 71 r/r -37.17%~sektor +8.14% k/k -66.19%~sektor -2.46% | 100 r/r +81.82%~sektor +28.50% k/k +40.85%~sektor +40.85% | 266 r/r +303.03%~sektor -1.50% k/k +166.00%~sektor -15.32% | -40 r/r -119.05%~sektor +17.49% k/k -115.04%~sektor +25.82% | 291 r/r +309.86%~sektor +7.00% k/k +827.50%~sektor -2.36% | -11 r/r -111.00%~sektor -32.90% k/k -103.78%~sektor -18.14% | 94 r/r -64.66%~sektor +55.53% k/k +954.55%~sektor +47.58% | 96 r/r +340.00%~sektor +13.78% k/k +2.13%~sektor +1.34% | 115 r/r -60.48%~sektor +31.18% k/k +19.79%~sektor +3.44% | 106 r/r +1063.64%~sektor -13.69% k/k -7.83%~sektor -11.36% | 334 r/r +255.32%~sektor -43.31% k/k +215.09%~sektor +2.46% | 373 r/r +288.54%~sektor -15.04% k/k +11.68%~sektor +35.75% | 177 r/r +53.91%~sektor -35.34% k/k -52.55%~sektor -45.88% | 350 r/r +230.19%~sektor -21.00% k/k +97.74%~sektor -9.15% | 251 r/r -24.85%~sektor -11.65% k/k -28.29%~sektor -9.92% | 253 r/r -32.17%~sektor -11.32% k/k +0.80%~sektor +19.20% | 505 r/r +185.31%~sektor +37.48% k/k +99.60%~sektor +20.82% | 560 r/r +60.00%~sektor +144.06% k/k +10.89%~sektor +11.17% | 2 527 r/r +906.77%~sektor +158.75% k/k +351.25%~sektor +38.01% | 2 962 r/r +1070.75%~sektor -38.11% k/k +17.21%~sektor -14.98% | 1 861 r/r +268.51%~sektor +14.29% k/k -37.17%~sektor +8.77% | ||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 k/k +100.00%~sektor +35.21% | 0 | 0 | -2 r/r +50.00%~sektor -10.79% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | -2 r/r 0.00%~sektor -7.76% | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 9 r/r +550.00%~sektor +100.00% | 0 k/k -100.00%~sektor +60.28% | 0 | 0 | 0 r/r -100.00%~sektor +56.56% | 16 | -17 k/k -206.25%~sektor -4.55% | -2 k/k +88.24%~sektor -1.40% | 2 k/k +200.00%~sektor -5.35% | -2 r/r -112.50%~sektor +10.95% k/k -200.00%~sektor +58.53% | 0 r/r +100.00%~sektor -30.25% k/k +100.00%~sektor -100.00% | 0 r/r +100.00%~sektor +30.67% | 3 r/r +50.00%~sektor +50.00% | 5 r/r +350.00%~sektor -37.50% k/k +66.67%~sektor +44.66% | -16 k/k -420.00%~sektor -85.57% | -15 k/k +6.25%~sektor +46.12% | -23 r/r -866.67%~sektor -53.59% k/k -53.33%~sektor +11.28% | -46 r/r -1020.00%~sektor +7.97% k/k -100.00%~sektor -68.61% | -38 r/r -137.50%~sektor -43.64% k/k +17.39%~sektor +69.80% | -34 r/r -126.67%~sektor +35.04% k/k +10.53%~sektor -33.33% | -114 r/r -395.65%~sektor -100.00% k/k -235.29%~sektor -137.39% | 103 r/r +323.91%~sektor -60.71% k/k +190.35%~sektor +93.33% | -15 r/r +60.53%~sektor +60.53% k/k -114.56%~sektor -8.34% | -14 r/r +58.82%~sektor -63.20% k/k +6.67%~sektor -71.11% | -288 r/r -152.63%~sektor +58.30% k/k -1957.14%~sektor -100.00% | -802 r/r -878.64%~sektor -100.00% k/k -178.47%~sektor -4.65% | ||
Zysk z działalności gospodarczej | 619 | 644 k/k +4.04%~sektor +4.04% | 191 k/k -70.34%~sektor -56.65% | -391 k/k -304.71%~sektor +5.47% | 213 r/r -65.59%~sektor -38.87% k/k +154.48%~sektor -1.38% | 994 r/r +54.35%~sektor -57.67% k/k +366.67%~sektor -40.64% | 336 r/r +75.92%~sektor +18.23% k/k -66.20%~sektor -44.86% | 201 r/r +151.41%~sektor +0.27% k/k -40.18%~sektor +58.80% | 701 r/r +229.11%~sektor +53.09% k/k +248.76%~sektor +38.07% | 1 870 r/r +88.13%~sektor +24.70% k/k +166.76%~sektor -56.04% | 609 r/r +81.25%~sektor +113.14% k/k -67.43%~sektor +23.90% | 403 r/r +100.50%~sektor +51.84% k/k -33.83%~sektor +5.57% | 877 r/r +25.11%~sektor +34.02% k/k +117.62%~sektor +26.30% | 2 085 r/r +11.50%~sektor +5.69% k/k +137.74%~sektor -63.91% | 856 r/r +40.56%~sektor +13.30% k/k -58.94%~sektor +28.50% | 2 110 r/r +423.57%~sektor +10.46% k/k +146.50%~sektor +12.37% | 454 r/r -48.23%~sektor +15.98% k/k -78.48%~sektor +41.54% | 1 806 r/r -13.38%~sektor +7.77% k/k +297.80%~sektor -4.87% | 1 567 r/r +83.06%~sektor -23.66% k/k -13.23%~sektor -22.06% | 717 r/r -66.02%~sektor -0.40% k/k -54.24%~sektor -9.52% | 1 178 r/r +159.47%~sektor -15.84% k/k +64.30%~sektor +26.50% | 3 218 r/r +78.18%~sektor +31.34% k/k +173.17%~sektor -4.27% | 2 193 r/r +39.95%~sektor +23.90% k/k -31.85%~sektor -26.27% | 1 579 r/r +120.22%~sektor +15.82% k/k -28.00%~sektor -13.00% | 4 716 r/r +300.34%~sektor +10.82% k/k +198.67%~sektor +38.86% | 1 677 r/r -47.89%~sektor -6.02% k/k -64.44%~sektor -46.33% | 4 161 r/r +89.74%~sektor -11.63% k/k +148.12%~sektor +4.49% | 1 805 r/r +14.31%~sektor +8.79% k/k -56.62%~sektor -7.10% | 1 210 r/r -74.34%~sektor +7.06% k/k -32.96%~sektor +32.10% | -476 r/r -128.38%~sektor -29.92% k/k -139.34%~sektor -100.97% | 3 641 r/r -12.50%~sektor -16.74% k/k +864.92%~sektor +9.18% | 536 r/r -70.30%~sektor +24.12% k/k -85.28%~sektor +12.58% | 1 574 r/r +30.08%~sektor -19.62% k/k +193.66%~sektor -18.61% | 687 r/r +244.33%~sektor -21.83% k/k -56.35%~sektor -57.58% | 2 306 r/r -36.67%~sektor -45.30% k/k +235.66%~sektor +30.13% | 69 r/r -87.13%~sektor -7.63% k/k -97.01%~sektor +36.51% | 1 657 r/r +5.27%~sektor +44.62% k/k +2301.45%~sektor +71.82% | 11 r/r -98.40%~sektor -23.58% k/k -99.34%~sektor -99.96% | 1 128 r/r -51.08%~sektor +25.04% k/k +10154.55%~sektor +64.50% | -371 r/r -637.68%~sektor +52.44% k/k -132.89%~sektor +34.73% | -730 r/r -144.06%~sektor -50.30% k/k -96.77%~sektor -15.94% | -1 624 r/r -14863.64%~sektor +35.94% k/k -122.47%~sektor -44.74% | 1 289 r/r +14.27%~sektor -12.04% k/k +179.37%~sektor +31.36% | 3 247 r/r +975.20%~sektor +2.78% k/k +151.90%~sektor +19.01% | 34 r/r +104.66%~sektor +59.40% k/k -98.95%~sektor +12.34% | 19 757 r/r +1316.56%~sektor +37.65% k/k +58008.82%~sektor -22.68% | 2 076 r/r +61.06%~sektor +38.02% k/k -89.49%~sektor +31.60% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 k/k +100.00%~sektor +100.00% | 0 | 0 | 0 r/r +100.00%~sektor +100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk przed opodatkowaniem | 619 | 644 k/k +4.04%~sektor +4.04% | 191 k/k -70.34%~sektor -56.65% | -391 k/k -304.71%~sektor +5.51% | 213 r/r -65.59%~sektor -38.87% k/k +154.48%~sektor -1.38% | 994 r/r +54.35%~sektor -57.67% k/k +366.67%~sektor -40.64% | 336 r/r +75.92%~sektor +18.23% k/k -66.20%~sektor -44.90% | 201 r/r +151.41%~sektor +0.27% k/k -40.18%~sektor +58.80% | 701 r/r +229.11%~sektor +53.09% k/k +248.76%~sektor +38.07% | 1 864 r/r +87.53%~sektor +24.61% k/k +165.91%~sektor -56.04% | 609 r/r +81.25%~sektor +113.14% k/k -67.33%~sektor +23.90% | 403 r/r +100.50%~sektor +51.84% k/k -33.83%~sektor +5.57% | 877 r/r +25.11%~sektor +34.02% k/k +117.62%~sektor +26.30% | 2 085 r/r +11.86%~sektor +5.69% k/k +137.74%~sektor -63.91% | 856 r/r +40.56%~sektor +13.30% k/k -58.94%~sektor +28.50% | 2 110 r/r +423.57%~sektor +10.46% k/k +146.50%~sektor +12.37% | 454 r/r -48.23%~sektor +15.98% k/k -78.48%~sektor +41.54% | 1 806 r/r -13.38%~sektor +7.77% k/k +297.80%~sektor -4.87% | 1 567 r/r +83.06%~sektor -23.66% k/k -13.23%~sektor -22.06% | 717 r/r -66.02%~sektor -0.40% k/k -54.24%~sektor -9.52% | 1 178 r/r +159.47%~sektor -15.84% k/k +64.30%~sektor +26.50% | 3 218 r/r +78.18%~sektor +31.34% k/k +173.17%~sektor -4.27% | 2 193 r/r +39.95%~sektor +23.90% k/k -31.85%~sektor -26.27% | 1 579 r/r +120.22%~sektor +15.82% k/k -28.00%~sektor -13.00% | 4 716 r/r +300.34%~sektor +10.82% k/k +198.67%~sektor +38.86% | 1 677 r/r -47.89%~sektor -6.02% k/k -64.44%~sektor -46.33% | 4 161 r/r +89.74%~sektor -11.63% k/k +148.12%~sektor +4.49% | 1 805 r/r +14.31%~sektor +8.79% k/k -56.62%~sektor -7.10% | 1 210 r/r -74.34%~sektor +7.06% k/k -32.96%~sektor +32.10% | -476 r/r -128.38%~sektor -29.92% k/k -139.34%~sektor -100.97% | 3 641 r/r -12.50%~sektor -16.74% k/k +864.92%~sektor +9.18% | 536 r/r -70.30%~sektor +24.12% k/k -85.28%~sektor +12.58% | 1 574 r/r +30.08%~sektor -19.62% k/k +193.66%~sektor -18.61% | 687 r/r +244.33%~sektor -21.83% k/k -56.35%~sektor -57.58% | 2 306 r/r -36.67%~sektor -45.30% k/k +235.66%~sektor +30.13% | 69 r/r -87.13%~sektor -7.63% k/k -97.01%~sektor +36.51% | 1 657 r/r +5.27%~sektor +44.62% k/k +2301.45%~sektor +71.82% | 11 r/r -98.40%~sektor -23.58% k/k -99.34%~sektor -99.96% | 1 128 r/r -51.08%~sektor +25.04% k/k +10154.55%~sektor +64.50% | -371 r/r -637.68%~sektor +52.44% k/k -132.89%~sektor +34.73% | -730 r/r -144.06%~sektor -50.30% k/k -96.77%~sektor -15.94% | -1 624 r/r -14863.64%~sektor +35.94% k/k -122.47%~sektor -44.74% | 1 289 r/r +14.27%~sektor -12.04% k/k +179.37%~sektor +31.36% | 3 247 r/r +975.20%~sektor +2.78% k/k +151.90%~sektor +19.01% | 34 r/r +104.66%~sektor +59.40% k/k -98.95%~sektor +12.34% | 19 757 r/r +1316.56%~sektor +37.65% k/k +58008.82%~sektor -22.68% | 2 076 r/r +61.06%~sektor +38.02% k/k -89.49%~sektor +31.60% | |
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 | -30 | -22 k/k +26.67%~sektor +51.17% | 52 k/k +336.36%~sektor +563.25% | 0 k/k -100.00%~sektor -101.18% | 0 r/r +100.00%~sektor +100.00% | 0 r/r +100.00%~sektor -40.28% | 0 r/r -100.00%~sektor -99.97% | 0 | ||
Zysk netto | 557 | 352 k/k -36.80%~sektor +43.06% | 122 k/k -65.34%~sektor -67.79% | -462 k/k -478.69%~sektor +31.69% | 143 r/r -74.33%~sektor -39.36% k/k +130.95%~sektor -22.10% | 940 r/r +167.05%~sektor -74.21% k/k +557.34%~sektor -15.54% | 226 r/r +85.25%~sektor +23.94% k/k -75.96%~sektor -44.16% | 91 r/r +119.70%~sektor -12.35% k/k -59.73%~sektor +58.96% | 591 r/r +313.29%~sektor +52.76% k/k +549.45%~sektor +36.86% | 1 566 r/r +66.60%~sektor +29.77% k/k +164.97%~sektor -50.58% | 539 r/r +138.50%~sektor +136.97% k/k -65.58%~sektor +22.30% | 334 r/r +267.03%~sektor +30.66% k/k -38.03%~sektor -1.91% | 806 r/r +36.38%~sektor +36.38% k/k +141.32%~sektor +13.68% | 1 433 r/r -8.49%~sektor -8.49% k/k +77.79%~sektor -62.41% | 713 r/r +32.28%~sektor +14.34% k/k -50.24%~sektor +30.20% | 1 932 r/r +478.44%~sektor +0.26% k/k +170.97%~sektor +9.32% | 298 r/r -63.03%~sektor +29.04% k/k -84.58%~sektor +53.70% | 1 485 r/r +3.63%~sektor +29.32% k/k +398.32%~sektor -40.87% | 1 353 r/r +89.76%~sektor -25.80% k/k -8.89%~sektor -38.93% | 418 r/r -78.36%~sektor +0.60% k/k -69.11%~sektor -12.16% | 914 r/r +206.71%~sektor -21.04% k/k +118.66%~sektor +23.72% | 2 530 r/r +70.37%~sektor -0.02% k/k +176.81%~sektor -26.40% | 2 030 r/r +50.04%~sektor +39.62% k/k -19.76%~sektor +19.07% | 1 016 r/r +143.06%~sektor +23.68% k/k -49.95%~sektor -9.93% | 3 689 r/r +303.61%~sektor +17.85% k/k +263.09%~sektor +23.55% | 1 584 r/r -37.39%~sektor +19.82% k/k -57.06%~sektor -21.08% | 3 224 r/r +58.82%~sektor -14.36% k/k +103.54%~sektor -3.00% | 1 300 r/r +27.95%~sektor -2.96% k/k -59.68%~sektor -9.07% | 918 r/r -75.12%~sektor +9.82% k/k -29.38%~sektor +29.58% | -45 r/r -102.84%~sektor -30.66% k/k -104.90%~sektor -102.63% | 2 778 r/r -13.83%~sektor -20.78% k/k +6273.33%~sektor +20.62% | 557 r/r -57.15%~sektor +32.02% k/k -79.95%~sektor +28.10% | 1 308 r/r +42.48%~sektor -19.13% k/k +134.83%~sektor +9.74% | 721 r/r +1702.22%~sektor -16.87% k/k -44.88%~sektor -44.88% | 1 827 r/r -34.23%~sektor -47.22% k/k +153.40%~sektor +11.78% | -75 r/r -113.46%~sektor -25.60% k/k -104.11%~sektor +29.78% | 1 305 r/r -0.23%~sektor +49.18% k/k +1840.00%~sektor +103.89% | -70 r/r -109.71%~sektor -55.74% k/k -105.36%~sektor -132.70% | 746 r/r -59.17%~sektor +49.40% k/k +1165.71%~sektor +76.96% | -708 r/r -844.00%~sektor +49.70% k/k -194.91%~sektor +15.34% | -1 122 r/r -185.98%~sektor -61.22% k/k -58.47%~sektor -16.94% | -2 203 r/r -3047.14%~sektor +49.70% k/k -96.35%~sektor -15.80% | 1 021 r/r +36.86%~sektor -27.82% k/k +146.35%~sektor +27.24% | 2 410 r/r +440.40%~sektor +13.59% k/k +136.04%~sektor +30.80% | -1 134 r/r -1.07%~sektor +48.69% k/k -147.05%~sektor +11.17% | 17 787 r/r +907.40%~sektor +27.11% k/k +1668.52%~sektor -35.74% | 1 146 r/r +12.24%~sektor +13.83% k/k -93.56%~sektor +34.19% | |
Zysk netto akcjonariuszy jednostki dominującej | 557 | 352 k/k -36.80%~sektor +43.11% | 122 k/k -65.34%~sektor -67.79% | -462 k/k -478.69%~sektor +31.69% | 143 r/r -74.33%~sektor -48.99% k/k +130.95%~sektor -40.99% | 940 r/r +167.05%~sektor -74.21% k/k +557.34%~sektor -12.08% | 226 r/r +85.25%~sektor +37.77% k/k -75.96%~sektor -44.24% | 91 r/r +119.70%~sektor -12.35% k/k -59.73%~sektor +61.33% | 591 r/r +313.29%~sektor +52.90% k/k +549.45%~sektor +18.70% | 1 566 r/r +66.60%~sektor +29.00% k/k +164.97%~sektor -57.29% | 539 r/r +138.50%~sektor +128.08% k/k -65.58%~sektor +22.54% | 334 r/r +267.03%~sektor +13.19% k/k -38.03%~sektor +9.63% | 806 r/r +36.38%~sektor +18.66% k/k +141.32%~sektor +4.22% | 1 433 r/r -8.49%~sektor -8.49% k/k +77.79%~sektor -53.46% | 713 r/r +32.28%~sektor +8.15% k/k -50.24%~sektor +28.07% | 1 932 r/r +478.44%~sektor -3.40% k/k +170.97%~sektor +4.13% | 298 r/r -63.03%~sektor +38.98% k/k -84.58%~sektor +57.02% | 1 485 r/r +3.63%~sektor +24.60% k/k +398.32%~sektor -40.79% | 1 353 r/r +89.76%~sektor -31.18% k/k -8.89%~sektor -38.72% | 418 r/r -78.36%~sektor +26.64% k/k -69.11%~sektor -3.60% | 914 r/r +206.71%~sektor -25.68% k/k +118.66%~sektor +23.23% | 2 530 r/r +70.37%~sektor +0.35% k/k +176.81%~sektor -26.40% | 2 030 r/r +50.04%~sektor +51.90% k/k -19.76%~sektor +19.07% | 1 016 r/r +143.06%~sektor +20.43% k/k -49.95%~sektor -11.16% | 3 689 r/r +303.61%~sektor +21.58% k/k +263.09%~sektor +24.17% | 1 584 r/r -37.39%~sektor -15.50% k/k -57.06%~sektor -24.88% | 3 224 r/r +58.82%~sektor -19.03% k/k +103.54%~sektor -3.94% | 1 300 r/r +27.95%~sektor +5.51% k/k -59.68%~sektor -8.00% | 938 r/r -74.57%~sektor +8.12% k/k -27.85%~sektor +28.68% | -52 r/r -103.28%~sektor -11.41% k/k -105.54%~sektor -102.95% | 2 683 r/r -16.78%~sektor -20.01% k/k +5259.62%~sektor +20.62% | 516 r/r -60.31%~sektor +27.25% k/k -80.77%~sektor +27.72% | 1 211 r/r +29.10%~sektor -21.92% k/k +134.69%~sektor +9.74% | 668 r/r +1384.62%~sektor -17.29% k/k -44.84%~sektor -44.84% | 1 768 r/r -34.10%~sektor -48.48% k/k +164.67%~sektor +10.82% | -154 r/r -129.84%~sektor -11.18% k/k -108.71%~sektor +29.78% | 1 206 r/r -0.41%~sektor +65.62% k/k +883.12%~sektor +103.15% | -98 r/r -114.67%~sektor -55.69% k/k -108.13%~sektor -114.83% | 768 r/r -56.56%~sektor +48.30% k/k +883.67%~sektor +76.60% | -750 r/r -387.01%~sektor +48.40% k/k -197.66%~sektor +15.34% | -1 123 r/r -193.12%~sektor -61.22% k/k -49.73%~sektor -17.28% | -2 026 r/r -1967.35%~sektor +46.98% k/k -80.41%~sektor -30.86% | 931 r/r +21.22%~sektor -28.04% k/k +145.95%~sektor +27.68% | 2 413 r/r +421.73%~sektor +24.66% k/k +159.18%~sektor +31.30% | -1 154 r/r -2.76%~sektor +61.10% k/k -147.82%~sektor +10.33% | 17 840 r/r +980.55%~sektor +29.15% k/k +1645.93%~sektor -35.74% | 1 207 r/r +29.65%~sektor +16.62% k/k -93.23%~sektor +34.19% | |
EBITDA | 878 | 590 k/k -32.80%~sektor +2.82% | 477 k/k -19.15%~sektor -37.91% | -136 k/k -128.51%~sektor -29.21% | 466 r/r -46.92%~sektor -19.49% k/k +442.65%~sektor +3.09% | 1 240 r/r +110.17%~sektor -35.81% k/k +166.09%~sektor -15.54% | 632 r/r +32.49%~sektor +19.58% k/k -49.03%~sektor -27.56% | 441 r/r +424.26%~sektor +1.54% k/k -30.22%~sektor +21.74% | 971 r/r +108.37%~sektor +37.38% k/k +120.18%~sektor +25.21% | 2 175 r/r +75.40%~sektor +39.42% k/k +124.00%~sektor -16.84% | 659 r/r +4.27%~sektor +27.30% k/k -69.70%~sektor -13.42% | 522 r/r +18.37%~sektor +23.98% k/k -20.79%~sektor +9.15% | 925 r/r -4.74%~sektor -0.28% k/k +77.20%~sektor -3.00% | 2 329 r/r +7.08%~sektor +6.04% k/k +151.78%~sektor -30.05% | 997 r/r +51.29%~sektor +11.46% k/k -57.19%~sektor -0.96% | 2 409 r/r +361.49%~sektor +0.74% k/k +141.62%~sektor +21.70% | 698 r/r -24.54%~sektor +2.62% k/k -71.03%~sektor +7.96% | 2 458 r/r +5.54%~sektor +2.05% k/k +252.15%~sektor -6.44% | 2 074 r/r +108.02%~sektor +1.50% k/k -15.62%~sektor -9.32% | 1 328 r/r -44.87%~sektor +9.43% k/k -35.97%~sektor +2.62% | 1 681 r/r +140.83%~sektor +2.38% k/k +26.58%~sektor +12.20% | 3 693 r/r +50.24%~sektor +18.66% k/k +119.69%~sektor +13.26% | 2 714 r/r +30.86%~sektor +21.93% k/k -26.51%~sektor -14.89% | 2 083 r/r +56.85%~sektor +7.30% k/k -23.25%~sektor -3.14% | 5 212 r/r +210.05%~sektor +8.30% k/k +150.22%~sektor +23.75% | 2 361 r/r -36.07%~sektor -3.49% k/k -54.70%~sektor -20.54% | 4 573 r/r +68.50%~sektor +8.54% k/k +93.69%~sektor +4.00% | 2 329 r/r +11.81%~sektor +11.81% k/k -49.07%~sektor -2.24% | 1 860 r/r -64.31%~sektor +4.24% k/k -20.14%~sektor +15.85% | 87 r/r -96.32%~sektor +3.50% k/k -95.32%~sektor -59.49% | 4 873 r/r +6.56%~sektor +27.12% k/k +5501.15%~sektor +52.00% | 1 388 r/r -40.40%~sektor +28.51% k/k -71.52%~sektor +7.53% | 2 750 r/r +47.85%~sektor +27.60% k/k +98.13%~sektor +6.16% | 1 682 r/r +1833.33%~sektor +15.16% k/k -38.84%~sektor -13.26% | 3 358 r/r -31.09%~sektor +5.67% k/k +99.64%~sektor +30.91% | 1 316 r/r -5.19%~sektor +9.37% k/k -60.81%~sektor +33.64% | 3 196 r/r +16.22%~sektor +27.25% k/k +142.86%~sektor +13.28% | 1 708 r/r +1.55%~sektor +3.63% k/k -46.56%~sektor -46.56% | 2 756 r/r -17.93%~sektor +11.46% k/k +61.36%~sektor +42.72% | 1 451 r/r +10.26%~sektor +15.14% k/k -47.35%~sektor +12.07% | 815 r/r -74.50%~sektor -11.28% k/k -43.83%~sektor +8.06% | 73 r/r -95.73%~sektor +19.20% k/k -91.04%~sektor -18.45% | 3 082 r/r +11.83%~sektor -6.18% k/k +4121.92%~sektor +17.50% | 4 998 r/r +244.45%~sektor +4.04% k/k +62.17%~sektor +12.42% | 3 825 r/r +369.33%~sektor +48.26% k/k -23.47%~sektor +23.59% | 9 743 r/r +13246.58%~sektor +1.32% k/k +154.72%~sektor -34.78% | 6 295 r/r +104.25%~sektor +23.45% k/k -35.39%~sektor +3.62% |
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
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Informacje
ISIN: | PLSESCM00013 |
---|---|
Liczba akcji: | 2 100 000 |
Kapitalizacja: | 128 100 000 |
Enterprise Value: | 148 231 000 |
Branża: | Usługi dla przedsiębiorstw |
Sescom oferuje usługi zarządzania serwisami technicznymi, klimatyzacji, wentylacji, ogrzewania, infrastruktury IT oraz elektrycznymi i budowlanymi.... Sescom oferuje usługi zarządzania serwisami technicznymi, klimatyzacji, wentylacji, ogrzewania, infrastruktury IT oraz elektrycznymi i budowlanymi. Autorskie technologie – SES Support oraz SES Control, umożliwiają m.in. zgłaszanie usterek, planowanie przeglądów, optymalizację zużycia energii elektrycznej, analizę danych oraz zdalne sterowanie oświetleniem. Spółka obsługuje głównie przedsiębiorstwa działające w sektorach: handel detaliczny, telekomunikacja oraz bankowość i ubezpieczenia.
Nazwa: | SESCOM SPÓŁKA AKCYJNA |
---|---|
Adres: | ul. Grunwaldzka 82, 80-244, Gdańsk, POLSKA |
CEO: | Sławomir Halbryt |
NIP: | 9571006288 |
REGON: | 220679145 |
KRS: | 0000314588 |
Telefon: | +48 (58) 761 29 60 |
WWW: | https://sescom.eu/ |
Biznesradar bez reklam? Sprawdź BR Plus