Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
TOR (TORPOL)
69.60-2.40(-3.33%)
TORPOL SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 12.40% r/r |
| Zysk operacyjny (EBIT): wzrost o 14.35% r/r |
| EBITDA: wzrost o 11.50% r/r |
| Zysk przed opodatkowaniem: wzrost o 11.86% r/r |
| Zysk netto: wzrost o 5.12% r/r |
dane w tys. PLN
| 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) | ||
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| Data publikacji | 2014-05-14 | 2014-08-27 | 2014-11-14 | 2015-03-23 | 2015-05-14 | 2015-08-27 | 2015-11-08 | 2016-03-21 | 2016-05-13 | 2016-08-29 | 2016-11-10 | 2017-03-22 | 2017-05-23 | 2017-09-05 | 2017-11-21 | 2018-03-23 | 2018-05-23 | 2018-09-05 | 2018-11-21 | 2019-03-15 | 2019-05-17 | 2019-09-06 | 2019-11-22 | 2020-03-13 | 2020-05-22 | 2020-09-04 | 2020-11-20 | 2021-03-12 | 2021-05-21 | 2021-09-03 | 2021-11-19 | 2022-03-11 | 2022-05-20 | 2022-09-02 | 2022-11-18 | 2023-03-10 | 2023-05-19 | 2023-09-01 | 2023-11-17 | 2024-03-22 | 2024-05-24 | 2024-09-06 | 2024-11-22 | 2025-03-21 | 2025-05-23 | 2025-09-05 | 2025-11-21 | 2026-03-20 | |
| Przychody ze sprzedaży | 81 759 | 140 795 k/k +72.21%~branża +32.33% | 183 911 k/k +30.62%~branża +11.40% | 368 934 k/k +100.60%~branża +10.48% | 156 030 r/r +90.84%~branża +8.87% k/k -57.71%~branża -26.57% | 287 715 r/r +104.35%~branża +6.62% k/k +84.40%~branża +20.58% | 399 135 r/r +117.03%~branża +3.14% k/k +38.73%~branża +9.04% | 395 361 r/r +7.16%~branża -1.17% k/k -0.95%~branża +0.70% | 146 670 r/r -6.00%~branża -2.04% k/k -62.90%~branża -27.72% | 189 554 r/r -34.12%~branża -0.38% k/k +29.24%~branża +19.10% | 160 877 r/r -59.69%~branża -0.04% k/k -15.13%~branża +7.06% | 273 051 r/r -30.94%~branża +4.19% k/k +69.73%~branża +2.69% | 64 346 r/r -56.13%~branża +7.31% k/k -76.43%~branża -17.60% | 148 572 r/r -21.62%~branża +5.50% k/k +130.90%~branża +16.18% | 168 720 r/r +4.88%~branża +7.30% k/k +13.56%~branża +9.14% | 370 523 r/r +35.70%~branża +7.36% k/k +119.61%~branża +0.14% | 212 223 r/r +229.82%~branża +9.69% k/k -42.72%~branża -14.18% | 333 396 r/r +124.40%~branża +11.00% k/k +57.10%~branża +19.01% | 424 609 r/r +151.66%~branża +8.68% k/k +27.36%~branża +7.38% | 555 429 r/r +49.90%~branża +15.82% k/k +30.81%~branża +2.08% | 263 978 r/r +24.39%~branża +10.24% k/k -52.47%~branża -20.61% | 400 833 r/r +20.23%~branża +5.99% k/k +51.84%~branża +18.30% | 399 075 r/r -6.01%~branża +2.01% k/k -0.44%~branża +2.19% | 540 534 r/r -2.68%~branża -1.93% k/k +35.45%~branża -5.38% | 248 961 r/r -5.69%~branża -2.22% k/k -53.94%~branża -17.64% | 340 079 r/r -15.16%~branża -1.34% k/k +36.60%~branża +8.14% | 397 220 r/r -0.46%~branża -3.94% k/k +16.80%~branża +5.51% | 405 943 r/r -24.90%~branża +9.74% k/k +2.20%~branża +10.34% | 219 542 r/r -11.82%~branża -0.18% k/k -45.92%~branża -20.36% | 271 467 r/r -20.18%~branża +16.95% k/k +23.65%~branża +30.48% | 281 702 r/r -29.08%~branża +11.33% k/k +3.77%~branża +5.50% | 348 713 r/r -14.10%~branża +21.02% k/k +23.79%~branża +5.40% | 208 386 r/r -5.08%~branża +28.01% k/k -40.24%~branża -16.94% | 253 863 r/r -6.48%~branża +7.13% k/k +21.82%~branża +12.44% | 269 590 r/r -4.30%~branża +0.60% k/k +6.20%~branża -1.21% | 352 979 r/r +1.22%~branża -5.33% k/k +30.93%~branża -4.90% | 212 535 r/r +1.99%~branża -2.23% k/k -39.79%~branża -14.73% | 214 273 r/r -15.60%~branża -9.64% k/k +0.82%~branża +3.01% | 246 259 r/r -8.65%~branża -1.45% k/k +14.93%~branża +11.11% | 419 137 r/r +18.74%~branża -3.90% k/k +70.20%~branża -2.07% | 260 527 r/r +22.58%~branża -10.54% k/k -37.84%~branża -21.40% | 297 965 r/r +39.06%~branża -1.18% k/k +14.37%~branża +7.02% | 347 413 r/r +41.08%~branża -8.36% k/k +16.60%~branża +6.36% | 552 267 r/r +31.76%~branża +0.18% k/k +58.97%~branża +3.59% | 385 344 r/r +47.91%~branża -0.17% k/k -30.23%~branża -19.97% | 467 753 r/r +56.98%~branża -1.58% k/k +21.39%~branża +15.43% | 504 589 r/r +45.24%~branża -2.60% k/k +7.88%~branża +5.36% | 620 761 r/r +12.40%~branża -3.24% k/k +23.02%~branża +10.12% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 75 582 | 129 853 k/k +71.80%~branża +29.14% | 171 370 k/k +31.97%~branża +8.43% | 350 226 k/k +104.37%~branża +10.31% | 145 202 r/r +92.11%~branża +8.79% k/k -58.54%~branża -27.77% | 278 842 r/r +114.74%~branża +0.11% k/k +92.04%~branża +20.94% | 367 554 r/r +114.48%~branża +5.61% k/k +31.81%~branża +8.71% | 378 883 r/r +8.18%~branża -6.01% k/k +3.08%~branża +3.19% | 137 085 r/r -5.59%~branża -1.86% k/k -63.82%~branża -31.48% | 181 624 r/r -34.86%~branża +1.15% k/k +32.49%~branża +20.50% | 152 692 r/r -58.46%~branża -4.16% k/k -15.93%~branża +7.85% | 254 521 r/r -32.82%~branża +6.00% k/k +66.69%~branża +3.86% | 61 671 r/r -55.01%~branża +7.93% k/k -75.77%~branża -20.55% | 148 856 r/r -18.04%~branża +10.23% k/k +141.37%~branża +13.06% | 163 984 r/r +7.40%~branża +6.45% k/k +10.16%~branża +5.30% | 364 940 r/r +43.38%~branża +3.03% k/k +122.55%~branża +3.36% | 209 120 r/r +239.09%~branża +8.33% k/k -42.70%~branża -21.90% | 326 502 r/r +119.34%~branża +7.15% k/k +56.13%~branża +21.90% | 401 162 r/r +144.63%~branża +10.07% k/k +22.87%~branża +8.54% | 505 763 r/r +38.59%~branża +14.27% k/k +26.07%~branża +3.86% | 250 967 r/r +20.01%~branża +9.76% k/k -50.38%~branża -21.82% | 382 093 r/r +17.03%~branża +5.58% k/k +52.25%~branża +19.94% | 379 139 r/r -5.49%~branża +4.62% k/k -0.77%~branża +3.22% | 516 845 r/r +2.19%~branża -2.86% k/k +36.32%~branża -4.74% | 231 357 r/r -7.81%~branża -0.95% k/k -55.24%~branża -18.15% | 321 158 r/r -15.95%~branża -3.16% k/k +38.81%~branża +6.41% | 373 490 r/r -1.49%~branża -7.35% k/k +16.29%~branża +5.35% | 366 309 r/r -29.13%~branża +2.41% k/k -1.92%~branża +8.49% | 203 072 r/r -12.23%~branża +6.05% k/k -44.56%~branża -13.94% | 245 330 r/r -23.61%~branża +14.64% k/k +20.81%~branża +26.34% | 252 180 r/r -32.48%~branża +11.45% k/k +2.79%~branża +6.54% | 275 383 r/r -24.82%~branża +23.68% k/k +9.20%~branża +9.12% | 177 421 r/r -12.63%~branża +24.18% k/k -35.57%~branża -14.24% | 191 521 r/r -21.93%~branża +12.16% k/k +7.95%~branża +14.74% | 213 545 r/r -15.32%~branża +4.70% k/k +11.50%~branża +0.45% | 243 009 r/r -11.76%~branża -5.26% k/k +13.80%~branża -1.37% | 191 057 r/r +7.69%~branża -2.79% k/k -21.38%~branża -13.82% | 174 316 r/r -8.98%~branża -11.40% k/k -8.76%~branża -0.78% | 210 861 r/r -1.26%~branża -5.71% k/k +20.96%~branża +8.94% | 357 966 r/r +47.31%~branża -4.30% k/k +69.76%~branża +2.74% | 240 518 r/r +25.89%~branża -11.26% k/k -32.81%~branża -21.84% | 268 820 r/r +54.21%~branża -2.96% k/k +11.77%~branża +3.29% | 319 371 r/r +51.46%~branża -5.55% k/k +18.80%~branża +3.18% | 503 253 r/r +40.59%~branża -1.10% k/k +57.58%~branża +3.12% | 361 914 r/r +50.47%~branża -6.01% k/k -28.09%~branża -21.49% | 432 578 r/r +60.92%~branża -3.38% k/k +19.53%~branża +15.10% | 468 228 r/r +46.61%~branża -2.19% k/k +8.24%~branża +4.66% | 569 522 r/r +13.17%~branża -2.64% k/k +21.63%~branża +16.53% | |
| Koszty sprzedaży | 527 | 506 k/k -3.98%~branża +7.87% | 589 k/k +16.40%~branża +1.93% | 564 k/k -4.24%~branża +5.03% | 651 r/r +23.53%~branża +6.98% k/k +15.43%~branża -9.54% | 1 020 r/r +101.58%~branża +5.45% k/k +56.68%~branża +16.28% | 1 423 r/r +141.60%~branża +5.79% k/k +39.51%~branża +0.61% | 556 r/r -1.42%~branża +8.12% k/k -60.93%~branża +6.07% | 266 r/r -59.14%~branża +8.42% k/k -52.16%~branża -9.78% | 259 r/r -74.61%~branża +13.06% k/k -2.63%~branża +2.04% | 234 r/r -83.56%~branża +9.24% k/k -9.65%~branża +4.48% | 202 r/r -63.67%~branża +5.09% k/k -13.68%~branża +7.38% | 103 r/r -61.28%~branża +4.42% k/k -49.01%~branża -15.91% | 125 r/r -51.74%~branża +6.01% k/k +21.36%~branża +9.16% | 261 r/r +11.54%~branża +3.68% k/k +108.80%~branża +1.35% | 46 r/r -77.23%~branża -2.63% k/k -82.38%~branża -0.99% | 62 r/r -39.81%~branża -2.34% k/k +34.78%~branża -1.83% | 28 r/r -77.60%~branża +0.42% k/k -54.84%~branża +5.44% | 270 r/r +3.45%~branża +3.45% k/k +864.29%~branża +2.46% | 938 r/r +1939.13%~branża +11.02% k/k +247.41%~branża +2.36% | 1 033 r/r +1566.13%~branża +3.81% k/k +10.13%~branża -5.85% | 170 r/r +507.14%~branża +0.80% k/k -83.54%~branża +6.78% | 751 r/r +178.15%~branża -3.70% k/k +341.76%~branża -2.81% | 652 r/r -30.49%~branża -4.38% k/k -13.18%~branża +1.48% | 563 r/r -45.50%~branża +1.57% k/k -13.65%~branża -5.66% | 571 r/r +235.88%~branża -4.35% k/k +1.42%~branża +1.07% | 328 r/r -56.32%~branża -3.46% k/k -42.56%~branża +2.13% | 538 r/r -17.48%~branża +6.69% k/k +64.02%~branża +12.12% | 482 r/r -14.39%~branża +1.23% k/k -10.41%~branża -3.63% | 490 r/r -14.19%~branża +21.56% k/k +1.66%~branża +14.71% | 316 r/r -3.66%~branża +15.34% k/k -35.51%~branża -3.40% | 505 r/r -6.13%~branża +10.31% k/k +59.81%~branża +6.93% | 289 r/r -40.04%~branża +15.42% k/k -42.77%~branża -4.55% | 273 r/r -44.29%~branża +8.55% k/k -5.54%~branża +15.25% | 189 r/r -40.19%~branża +8.63% k/k -30.77%~branża -3.85% | 67 r/r -86.73%~branża +8.61% k/k -64.55%~branża +4.97% | 0 r/r -100.00%~branża +4.00% k/k -100.00%~branża -3.49% | 0 r/r -100.00%~branża -3.95% | 0 r/r -100.00%~branża +1.69% | 0 r/r -100.00%~branża -0.51% | 0 | 0 | 10 | 0 k/k -100.00%~branża +2.04% | 4 | 3 k/k -25.00%~branża +5.54% | 0 r/r -100.00%~branża -6.93% k/k -100.00%~branża -1.66% | 0 | |
| Koszty ogólnego zarządu | 3 628 | 3 651 k/k +0.63%~branża +3.09% | 3 745 k/k +2.57%~branża -4.52% | 2 850 k/k -23.90%~branża +10.89% | 5 445 r/r +50.08%~branża +1.50% k/k +91.05%~branża -7.82% | 3 661 r/r +0.27%~branża +5.44% k/k -32.76%~branża +6.09% | 5 219 r/r +39.36%~branża +6.50% k/k +42.56%~branża -5.35% | 6 669 r/r +134.00%~branża +7.56% k/k +27.78%~branża +15.20% | 6 197 r/r +13.81%~branża +5.32% k/k -7.08%~branża -8.15% | 6 420 r/r +75.36%~branża +4.49% k/k +3.60%~branża +1.29% | 5 683 r/r +8.89%~branża +8.89% k/k -11.48%~branża -1.42% | 7 586 r/r +13.75%~branża -1.64% k/k +33.49%~branża +6.44% | 6 341 r/r +2.32%~branża +1.60% k/k -16.41%~branża -6.21% | 6 114 r/r -4.77%~branża -0.17% k/k -3.58%~branża +4.48% | 6 579 r/r +15.77%~branża +0.74% k/k +7.61%~branża -5.72% | 7 159 r/r -5.63%~branża +11.70% k/k +8.82%~branża +12.75% | 7 099 r/r +11.95%~branża +2.94% k/k -0.84%~branża -7.68% | 7 734 r/r +26.50%~branża +7.98% k/k +8.94%~branża +4.24% | 7 410 r/r +12.63%~branża +8.32% k/k -4.19%~branża -4.60% | 8 110 r/r +13.28%~branża +2.53% k/k +9.45%~branża +11.58% | 7 041 r/r -0.82%~branża +4.59% k/k -13.18%~branża -8.06% | 8 524 r/r +10.21%~branża +7.01% k/k +21.06%~branża +6.14% | 2 937 r/r -60.36%~branża +5.75% k/k -65.54%~branża -4.92% | 11 727 r/r +44.60%~branża +4.88% k/k +299.28%~branża +14.03% | 7 982 r/r +13.36%~branża +8.56% k/k -31.93%~branża -5.86% | 6 964 r/r -18.30%~branża -0.78% k/k -12.75%~branża -5.14% | 7 320 r/r +149.23%~branża -0.13% k/k +5.11%~branża -0.83% | 10 852 r/r -7.46%~branża +1.40% k/k +48.25%~branża +21.20% | 7 736 r/r -3.08%~branża +1.17% k/k -28.71%~branża -5.46% | 8 166 r/r +17.26%~branża +5.08% k/k +5.56%~branża +6.04% | 9 361 r/r +27.88%~branża +7.38% k/k +14.63%~branża -3.42% | 11 747 r/r +8.25%~branża +10.71% k/k +25.49%~branża +13.40% | 8 204 r/r +6.05%~branża +7.50% k/k -30.16%~branża -5.06% | 9 997 r/r +22.42%~branża +8.34% k/k +21.86%~branża +6.27% | 8 836 r/r -5.61%~branża +11.57% k/k -11.61%~branża -3.28% | 10 388 r/r -11.57%~branża +1.96% k/k +17.56%~branża +5.68% | 9 627 r/r +17.35%~branża +11.40% k/k -7.33%~branża -3.38% | 10 833 r/r +8.36%~branża +4.99% k/k +12.53%~branża +1.81% | 10 726 r/r +21.39%~branża +4.83% k/k -0.99%~branża +0.43% | 12 982 r/r +24.97%~branża +8.45% k/k +21.03%~branża +9.47% | 10 066 r/r +4.56%~branża +7.40% k/k -22.46%~branża -3.52% | 10 973 r/r +1.29%~branża +5.96% k/k +9.01%~branża +4.95% | 10 590 r/r -1.27%~branża +6.16% k/k -3.49%~branża -4.42% | 12 348 r/r -4.88%~branża -0.90% k/k +16.60%~branża +8.56% | 12 627 r/r +25.44%~branża +6.82% k/k +2.26%~branża -3.10% | 12 472 r/r +13.66%~branża +4.90% k/k -1.23%~branża +3.50% | 12 663 r/r +19.58%~branża +7.73% k/k +1.53%~branża -5.25% | 14 915 r/r +20.79%~branża +11.57% k/k +17.78%~branża +12.96% | |
| Zysk ze sprzedaży | 2 022 | 6 785 k/k +235.56%~branża +28.98% | 8 207 k/k +20.96%~branża +10.52% | 15 294 k/k +86.35%~branża +20.28% | 4 732 r/r +134.03%~branża +14.84% k/k -69.06%~branża -51.66% | 4 192 r/r -38.22%~branża +15.60% k/k -11.41%~branża +92.27% | 24 939 r/r +203.87%~branża +17.35% k/k +494.92%~branża +23.32% | 9 253 r/r -39.50%~branża +5.52% k/k -62.90%~branża -7.30% | 3 122 r/r -34.02%~branża -10.80% k/k -66.26%~branża -41.54% | 1 251 r/r -70.16%~branża -19.19% k/k -59.93%~branża +25.00% | 2 268 r/r -90.91%~branża -10.00% k/k +81.29%~branża +18.10% | 10 742 r/r +16.09%~branża -28.14% k/k +373.63%~branża -22.77% | -3 769 r/r -220.72%~branża -2.45% k/k -135.09%~branża -3.03% | -6 523 r/r -621.42%~branża +4.53% k/k -73.07%~branża +29.66% | -2 104 r/r -192.77%~branża -0.03% k/k +67.74%~branża +7.53% | -1 622 r/r -115.10%~branża +8.00% k/k +22.91%~branża -22.86% | -4 058 r/r -7.67%~branża +12.57% k/k -150.18%~branża -17.84% | -868 r/r +86.69%~branża +20.62% k/k +78.61%~branża +27.98% | 15 767 r/r +849.38%~branża +40.28% k/k +1916.47%~branża +32.75% | 40 618 r/r +2604.19%~branża +18.76% k/k +157.61%~branża -23.78% | 4 937 r/r +221.66%~branża +10.16% k/k -87.85%~branża -31.36% | 10 046 r/r +1257.37%~branża +15.43% k/k +103.48%~branża +30.62% | 16 248 r/r +3.05%~branża +4.23% k/k +61.74%~branża +14.94% | 11 310 r/r -72.16%~branża +15.22% k/k -30.39%~branża -11.60% | 9 059 r/r +83.49%~branża +18.06% k/k -19.90%~branża -11.96% | 11 386 r/r +13.34%~branża +30.72% k/k +25.69%~branża +56.59% | 16 082 r/r -1.02%~branża +16.34% k/k +41.24%~branża +23.59% | 28 244 r/r +149.73%~branża +28.16% k/k +75.62%~branża -13.65% | 8 252 r/r -8.91%~branża -8.91% k/k -70.78%~branża -34.68% | 17 481 r/r +53.53%~branża +23.27% k/k +111.84%~branża +62.20% | 19 845 r/r +23.40%~branża +23.40% k/k +13.52%~branża +7.46% | 61 078 r/r +116.25%~branża +31.27% k/k +207.78%~branża -5.88% | 22 472 r/r +172.32%~branża +45.90% k/k -63.21%~branża +4.41% | 52 072 r/r +197.88%~branża -1.65% k/k +131.72%~branża +10.26% | 47 020 r/r +136.94%~branża -12.35% k/k -9.70%~branża +6.00% | 99 515 r/r +62.93%~branża -3.95% k/k +111.64%~branża -8.16% | 11 851 r/r -47.26%~branża -17.64% k/k -88.09%~branża -15.84% | 29 124 r/r -44.07%~branża +10.71% k/k +145.75%~branża +41.56% | 24 672 r/r -47.53%~branża +32.42% k/k -15.29%~branża +24.54% | 48 189 r/r -51.58%~branża +9.09% k/k +95.32%~branża -17.39% | 9 943 r/r -16.10%~branża +13.13% k/k -79.37%~branża -46.17% | 18 172 r/r -37.60%~branża -14.24% k/k +82.76%~branża +14.96% | 17 442 r/r -29.30%~branża -13.94% k/k -4.02%~branża +20.06% | 36 666 r/r -23.91%~branża -10.92% k/k +110.22%~branża -3.62% | 10 799 r/r +8.61%~branża -4.78% k/k -70.55%~branża -40.37% | 22 700 r/r +24.92%~branża +24.91% k/k +110.20%~branża +31.24% | 23 698 r/r +35.87%~branża +5.77% k/k +4.40%~branża +22.23% | 36 324 r/r -0.93%~branża -0.93% k/k +53.28%~branża -23.81% | |
| Pozostałe przychody operacyjne | 255 | 575 k/k +125.49%~branża +17.04% | 481 k/k -16.35%~branża -8.80% | -232 k/k -148.23%~branża +107.48% | 274 r/r +7.45%~branża -8.10% k/k +218.10%~branża -43.39% | 376 r/r -34.61%~branża +6.61% k/k +37.23%~branża +13.97% | 263 r/r -45.32%~branża -7.54% k/k -30.05%~branża -24.80% | 307 r/r +232.33%~branża -2.50% k/k +16.73%~branża +158.99% | 682 r/r +148.91%~branża -5.68% k/k +122.15%~branża -57.62% | 594 r/r +57.98%~branża +13.64% k/k -12.90%~branża +43.08% | 294 r/r +11.79%~branża +0.11% k/k -50.51%~branża -38.32% | -384 r/r -225.08%~branża -4.76% k/k -230.61%~branża +84.38% | 345 r/r -49.41%~branża -1.20% k/k +189.84%~branża -55.38% | 421 r/r -29.12%~branża -19.28% k/k +22.03%~branża +13.36% | 221 r/r -24.83%~branża -11.52% k/k -47.51%~branża -22.22% | 223 r/r +158.07%~branża +42.86% k/k +0.90%~branża +98.72% | 397 r/r +15.07%~branża +2.94% k/k +78.03%~branża -60.39% | 69 r/r -83.61%~branża +4.44% k/k -82.62%~branża +5.82% | 304 r/r +37.56%~branża +11.58% k/k +340.58%~branża -8.51% | 599 r/r +168.61%~branża -4.18% k/k +97.04%~branża +73.25% | 318 r/r -19.90%~branża +8.85% k/k -46.91%~branża -59.29% | 288 r/r +317.39%~branża -6.15% k/k -9.43%~branża +7.02% | 261 r/r -14.14%~branża +24.18% k/k -9.38%~branża +26.30% | 747 r/r +24.71%~branża +11.63% k/k +186.21%~branża +48.78% | 1 365 r/r +329.25%~branża -19.27% k/k +82.73%~branża -53.36% | 75 r/r -73.96%~branża +60.98% k/k -94.51%~branża +72.30% | 571 r/r +118.77%~branża +33.03% k/k +661.33%~branża +13.18% | 730 r/r -2.28%~branża +85.76% k/k +27.85%~branża +27.85% | 1 030 r/r -24.54%~branża +21.82% k/k +41.10%~branża -34.91% | 2 328 r/r +3004.00%~branża +11.34% k/k +126.02%~branża +96.11% | 756 r/r +32.40%~branża -37.26% k/k -67.53%~branża -48.06% | 1 876 r/r +156.99%~branża -22.45% k/k +148.15%~branża +73.63% | 3 712 r/r +260.39%~branża -7.46% k/k +97.87%~branża -70.61% | -1 627 r/r -169.89%~branża -65.44% k/k -143.83%~branża 0.00% | 3 472 r/r +359.26%~branża +4.76% k/k +313.40%~branża +5.70% | 784 r/r -58.21%~branża +8.34% k/k -77.42%~branża +31.16% | 1 053 r/r -71.63%~branża -4.82% k/k +34.31%~branża -25.55% | 1 148 r/r +170.56%~branża +9.43% k/k +9.02%~branża +17.46% | 1 849 r/r -46.75%~branża -41.51% k/k +61.06%~branża -43.40% | 2 523 r/r +221.81%~branża +27.28% k/k +36.45%~branża +106.98% | 505 r/r -52.04%~branża +1.97% k/k -79.98%~branża -51.62% | 850 r/r -25.96%~branża -25.96% k/k +68.32%~branża +41.38% | 833 r/r -54.95%~branża -0.24% k/k -2.00%~branża 0.00% | 2 538 r/r +0.59%~branża +49.32% k/k +204.68%~branża +104.83% | 1 394 r/r +176.04%~branża +2.77% k/k -45.07%~branża -50.00% | 3 522 r/r +314.35%~branża +44.23% k/k +152.65%~branża -11.86% | 855 r/r +2.64%~branża -25.55% k/k -75.72%~branża -35.22% | 2 860 r/r +12.69%~branża -42.27% k/k +234.50%~branża +116.15% | |
| Pozostałe koszty operacyjne | 180 | 745 k/k +313.89%~branża +24.93% | 140 k/k -81.21%~branża -16.02% | -325 k/k -332.14%~branża +165.32% | 105 r/r -41.67%~branża -13.75% k/k +132.31%~branża -75.87% | 225 r/r -69.80%~branża -9.99% k/k +114.29%~branża +62.54% | 469 r/r +235.00%~branża -14.56% k/k +108.44%~branża -21.23% | 280 r/r +186.15%~branża -10.75% k/k -40.30%~branża +146.79% | 149 r/r +41.90%~branża +23.00% k/k -46.79%~branża -72.51% | 1 000 r/r +344.44%~branża +12.77% k/k +571.14%~branża +94.23% | 240 r/r -48.83%~branża -9.09% k/k -76.00%~branża -40.46% | -651 r/r -332.50%~branża -22.59% k/k -371.25%~branża +183.51% | 68 r/r -54.36%~branża -13.31% k/k +110.45%~branża -76.32% | 112 r/r -88.80%~branża -22.98% k/k +64.71%~branża +85.37% | 108 r/r -55.00%~branża +11.86% k/k -3.57%~branża -1.59% | 212 r/r +132.57%~branża +22.20% k/k +96.30%~branża +204.44% | 40 r/r -41.18%~branża +3.23% k/k -81.13%~branża -76.20% | 247 r/r +120.54%~branża +19.05% k/k +517.50%~branża +60.34% | 124 r/r +14.81%~branża +14.81% k/k -49.80%~branża -18.81% | 749 r/r +253.30%~branża -15.58% k/k +504.03%~branża +191.00% | 108 r/r +170.00%~branża -0.27% k/k -85.58%~branża -79.40% | 191 r/r -22.67%~branża -1.39% k/k +76.85%~branża +73.88% | 566 r/r +356.45%~branża +4.18% k/k +196.34%~branża -12.30% | 395 r/r -47.26%~branża -11.90% k/k -30.21%~branża +124.49% | 671 r/r +521.30%~branża -7.02% k/k +69.87%~branża -74.70% | 1 246 r/r +552.36%~branża +57.75% k/k +85.69%~branża +70.38% | -31 r/r -105.48%~branża -19.42% k/k -102.49%~branża -52.18% | 1 997 r/r +405.57%~branża -3.46% k/k +6541.94%~branża +111.68% | 707 r/r +5.37%~branża -7.14% k/k -64.60%~branża -64.60% | 844 r/r -32.26%~branża -28.18% k/k +19.38%~branża +58.19% | 546 r/r +1861.29%~branża -10.01% k/k -35.31%~branża -31.15% | 5 406 r/r +170.71%~branża +48.51% k/k +890.11%~branża +322.32% | 3 152 r/r +345.83%~branża +23.03% k/k -41.69%~branża -74.69% | -521 r/r -161.73%~branża +20.55% k/k -116.53%~branża +32.37% | 2 029 r/r +271.61%~branża -10.72% k/k +489.44%~branża -27.27% | 2 170 r/r -59.86%~branża +28.30% k/k +6.95%~branża +338.46% | 588 r/r -81.35%~branża -9.34% k/k -72.90%~branża -78.29% | 3 183 r/r +710.94%~branża -2.50% k/k +441.33%~branża +25.39% | 915 r/r -54.90%~branża +4.12% k/k -71.25%~branża -4.12% | 1 808 r/r -16.68%~branża -7.14% k/k +97.60%~branża +191.98% | 2 974 r/r +405.78%~branża -1.25% k/k +64.49%~branża -78.12% | 720 r/r -77.38%~branża -22.93% k/k -75.79%~branża +26.10% | 1 444 r/r +57.81%~branża -20.95% k/k +100.56%~branża -23.74% | 7 266 r/r +301.88%~branża -2.08% k/k +403.19%~branża +159.54% | 939 r/r -68.43%~branża -4.64% k/k -87.08%~branża -81.50% | 2 598 r/r +260.83%~branża +1.78% k/k +176.68%~branża +25.00% | 2 137 r/r +47.99%~branża +8.76% k/k -17.74%~branża +0.69% | 2 664 r/r -63.34%~branża -38.25% k/k +24.66%~branża +75.18% | |
| Zysk operacyjny (EBIT) | 2 097 | 6 615 k/k +215.45%~branża +48.12% | 8 548 k/k +29.22%~branża +15.17% | 15 387 k/k +80.01%~branża +8.35% | 4 901 r/r +133.71%~branża +15.53% k/k -68.15%~branża -49.49% | 4 343 r/r -34.35%~branża +13.86% k/k -11.39%~branża +95.17% | 24 733 r/r +189.34%~branża +15.34% k/k +469.49%~branża +30.16% | 9 280 r/r -39.69%~branża +7.48% k/k -62.48%~branża -16.50% | 3 655 r/r -25.42%~branża +3.39% k/k -60.61%~branża -31.62% | 845 r/r -80.54%~branża -24.52% k/k -76.88%~branża +42.62% | 2 322 r/r -90.61%~branża -18.78% k/k +174.79%~branża +15.62% | 11 009 r/r +18.63%~branża -4.55% k/k +374.12%~branża -50.17% | -3 492 r/r -195.54%~branża +5.73% k/k -131.72%~branża +0.52% | -6 214 r/r -835.38%~branża +9.27% k/k -77.95%~branża +30.81% | -1 991 r/r -185.75%~branża +9.62% k/k +67.96%~branża +18.21% | -1 611 r/r -114.63%~branża -25.25% k/k +19.09%~branża -38.38% | -3 701 r/r -5.99%~branża +15.12% k/k -129.73%~branża +11.70% | -1 046 r/r +83.17%~branża +28.08% k/k +71.74%~branża +20.22% | 15 947 r/r +900.95%~branża +11.04% k/k +1624.57%~branża +37.73% | 40 468 r/r +2611.98%~branża -3.02% k/k +153.77%~branża -26.04% | 5 147 r/r +239.07%~branża +8.18% k/k -87.28%~branża +24.33% | 10 143 r/r +1069.69%~branża +8.78% k/k +97.07%~branża +10.39% | 15 943 r/r -0.03%~branża +0.52% k/k +57.18%~branża +22.19% | 11 662 r/r -71.18%~branża +19.80% k/k -26.85%~branża -36.86% | 9 753 r/r +89.49%~branża +1.88% k/k -16.37%~branża +10.22% | 10 215 r/r +0.71%~branża +49.86% k/k +4.74%~branża +42.82% | 16 684 r/r +4.65%~branża +22.02% k/k +63.33%~branża +15.07% | 26 977 r/r +131.32%~branża +32.66% k/k +61.69%~branża -19.70% | 8 575 r/r -12.08%~branża +1.84% k/k -68.21%~branża -53.53% | 18 965 r/r +85.66%~branża +24.71% k/k +121.17%~branża +84.12% | 20 055 r/r +20.20%~branża -1.22% k/k +5.75%~branża -11.74% | 57 548 r/r +113.32%~branża -0.68% k/k +186.95%~branża -19.20% | 23 032 r/r +168.59%~branża +24.94% k/k -59.98%~branża -2.05% | 50 966 r/r +168.74%~branża -19.68% k/k +121.28%~branża +22.70% | 48 463 r/r +141.65%~branża -5.10% k/k -4.91%~branża +11.76% | 98 129 r/r +70.52%~branża -16.40% k/k +102.48%~branża -30.65% | 12 316 r/r -46.53%~branża -11.30% k/k -87.45%~branża -1.81% | 27 089 r/r -46.85%~branża +25.78% k/k +119.95%~branża +35.15% | 25 606 r/r -47.16%~branża +10.49% k/k -5.47%~branża +33.40% | 48 904 r/r -50.16%~branża +27.56% k/k +90.99%~branża -19.54% | 7 474 r/r -39.31%~branża +5.33% k/k -84.72%~branża -23.04% | 18 302 r/r -32.44%~branża -22.41% k/k +144.88%~branża -16.26% | 16 831 r/r -34.27%~branża -10.69% k/k -8.04%~branża +19.19% | 31 938 r/r -34.69%~branża -2.78% k/k +89.76%~branża -22.34% | 11 254 r/r +50.58%~branża -11.37% k/k -64.76%~branża -29.99% | 23 624 r/r +29.08%~branża +37.92% k/k +109.92%~branża +28.82% | 22 416 r/r +33.18%~branża -17.51% k/k -5.11%~branża +5.93% | 36 520 r/r +14.35%~branża +11.18% k/k +62.92%~branża -6.07% | |
| Przychody finansowe | 434 | 365 k/k -15.90%~branża -19.90% | 523 k/k +43.29%~branża -26.78% | 1 125 k/k +115.11%~branża +12.33% | 1 314 r/r +202.76%~branża +10.27% k/k +16.80%~branża +29.96% | -241 r/r -166.03%~branża -55.34% k/k -118.34%~branża -66.53% | 245 r/r -53.15%~branża -6.39% k/k +201.66%~branża -13.02% | 616 r/r -45.24%~branża -9.21% k/k +151.43%~branża +52.39% | 1 341 r/r +2.05%~branża -39.33% k/k +117.69%~branża -20.93% | 343 r/r +242.32%~branża +101.97% k/k -74.42%~branża +19.92% | 837 r/r +241.63%~branża -7.41% k/k +144.02%~branża -40.57% | 770 r/r +25.00%~branża +25.00% k/k -8.00%~branża +39.82% | 1 286 r/r -4.10%~branża -13.98% k/k +67.01%~branża -12.24% | 818 r/r +138.48%~branża -44.14% k/k -36.39%~branża -31.75% | 469 r/r -43.97%~branża -17.38% k/k -42.67%~branża -2.72% | 1 072 r/r +39.22%~branża -7.66% k/k +128.57%~branża +54.59% | 697 r/r -45.80%~branża -33.01% k/k -34.98%~branża -34.98% | 1 573 r/r +92.30%~branża +89.30% k/k +125.68%~branża +34.90% | -410 r/r -187.42%~branża -40.54% k/k -126.06%~branża -77.54% | -792 r/r -173.88%~branża -45.25% k/k -93.17%~branża -6.31% | 200 r/r -71.31%~branża +0.54% k/k +125.25%~branża +4.94% | -135 r/r -108.58%~branża -52.88% k/k -167.50%~branża -0.54% | 157 r/r +138.29%~branża +22.52% k/k +216.30%~branża -20.44% | 182 r/r +122.98%~branża -14.25% k/k +15.92%~branża +45.36% | 723 r/r +261.50%~branża +40.32% k/k +297.25%~branża +8.00% | 372 r/r +375.56%~branża -34.18% k/k -48.55%~branża -60.00% | 57 r/r -63.69%~branża -0.42% k/k -84.68%~branża -12.30% | 551 r/r +202.75%~branża -3.23% k/k +866.67%~branża +102.17% | 32 r/r -95.57%~branża -61.73% k/k -94.19%~branża -17.66% | 51 r/r -86.29%~branża -24.05% k/k +59.38%~branża -33.40% | 32 r/r -43.86%~branża -50.02% k/k -37.25%~branża -31.34% | 327 r/r -40.65%~branża +6.67% k/k +921.88%~branża +256.69% | 1 549 r/r +4740.62%~branża +40.92% k/k +373.70%~branża +31.72% | 4 296 r/r +8323.53%~branża +100.00% k/k +177.34%~branża -14.02% | 4 739 r/r +14709.38%~branża +190.40% k/k +10.31%~branża +23.79% | 7 264 r/r +2121.41%~branża +56.78% k/k +53.28%~branża -27.78% | 7 240 r/r +367.40%~branża +57.54% k/k -0.33%~branża +69.94% | 6 897 r/r +60.54%~branża +65.64% k/k -4.74%~branża +38.13% | 5 988 r/r +26.36%~branża -8.65% k/k -13.18%~branża -29.40% | 4 783 r/r -34.15%~branża +112.77% k/k -20.12%~branża +18.28% | 6 520 r/r -9.94%~branża -1.54% k/k +36.32%~branża +4.10% | 3 141 r/r -54.46%~branża -8.70% k/k -51.83%~branża -17.63% | 2 535 r/r -57.67%~branża -14.30% k/k -19.29%~branża -12.24% | 3 110 r/r -34.98%~branża -33.34% k/k +22.68%~branża +22.68% | 2 837 r/r -56.49%~branża -14.13% k/k -8.78%~branża +15.32% | 3 857 r/r +22.80%~branża -15.34% k/k +35.95%~branża -18.47% | 2 880 r/r +13.61%~branża -11.30% k/k -25.33%~branża -21.23% | 2 838 r/r -8.75%~branża -20.20% k/k -1.46%~branża +29.78% | |
| Koszty finansowe | 1 171 | 1 412 k/k +20.58%~branża +11.56% | 1 138 k/k -19.41%~branża +3.97% | 1 026 k/k -9.84%~branża +20.69% | 471 r/r -59.78%~branża +1.19% k/k -54.09%~branża -27.63% | 568 r/r -59.77%~branża -20.11% k/k +20.59%~branża -22.70% | 1 335 r/r +17.31%~branża -29.94% k/k +135.04%~branża +8.70% | 2 749 r/r +167.93%~branża -4.52% k/k +105.92%~branża +24.16% | 841 r/r +78.56%~branża +1.60% k/k -69.41%~branża -8.08% | 1 511 r/r +166.02%~branża +18.75% k/k +79.67%~branża +3.35% | 1 358 r/r +1.72%~branża +1.72% k/k -10.13%~branża -10.00% | 2 837 r/r +3.20%~branża +1.72% k/k +108.91%~branża +7.44% | 1 535 r/r +82.52%~branża +20.99% k/k -45.89%~branża +7.07% | 2 470 r/r +63.47%~branża +2.38% k/k +60.91%~branża -2.20% | 836 r/r -38.44%~branża -14.18% k/k -66.15%~branża -9.12% | 923 r/r -67.47%~branża +10.18% k/k +10.41%~branża +50.12% | 700 r/r -54.40%~branża -6.61% k/k -24.16%~branża -28.71% | 822 r/r -66.72%~branża +23.24% k/k +17.43%~branża +23.86% | 891 r/r +6.58%~branża +26.23% k/k +8.39%~branża -6.82% | 1 469 r/r +59.15%~branża +8.87% k/k +64.87%~branża +23.91% | 1 083 r/r +54.71%~branża +3.23% k/k -26.28%~branża -20.26% | 1 597 r/r +94.28%~branża 0.00% k/k +47.46%~branża +5.51% | 2 137 r/r +139.84%~branża +21.22% k/k +33.81%~branża +4.74% | 2 222 r/r +51.26%~branża +5.26% k/k +3.98%~branża +3.96% | 1 910 r/r +76.36%~branża +25.29% k/k -14.04%~branża 0.00% | 2 112 r/r +32.25%~branża -24.52% k/k +10.58%~branża -28.21% | 1 162 r/r -45.62%~branża -25.97% k/k -44.98%~branża +8.84% | 1 207 r/r -45.68%~branża -2.04% k/k +3.87%~branża +37.20% | 888 r/r -53.51%~branża -20.28% k/k -26.43%~branża -27.81% | 1 209 r/r -42.76%~branża +20.00% k/k +36.15%~branża +5.88% | 675 r/r -41.91%~branża +1.57% k/k -44.17%~branża -1.43% | 2 590 r/r +114.58%~branża 0.00% k/k +283.70%~branża +62.84% | 1 073 r/r +20.83%~branża +53.27% k/k -58.57%~branża -6.00% | 1 619 r/r +33.91%~branża +82.49% k/k +50.89%~branża +34.48% | 2 225 r/r +229.63%~branża +149.37% k/k +37.43%~branża +18.37% | 6 384 r/r +146.49%~branża +74.50% k/k +186.92%~branża +11.56% | 1 868 r/r +74.09%~branża +35.37% k/k -70.74%~branża -13.13% | 3 078 r/r +90.12%~branża +48.80% k/k +64.78%~branża +30.99% | 2 713 r/r +21.93%~branża -2.95% k/k -11.86%~branża -11.88% | 2 559 r/r -59.92%~branża +19.65% k/k -5.68%~branża +18.46% | 1 750 r/r -6.32%~branża +0.48% k/k -31.61%~branża -31.11% | 1 672 r/r -45.68%~branża -43.00% k/k -4.46%~branża -7.80% | 1 891 r/r -30.30%~branża +3.42% k/k +13.10%~branża +16.76% | 2 043 r/r -20.16%~branża -19.52% k/k +8.04%~branża +4.82% | 1 709 r/r -2.34%~branża -1.17% k/k -16.35%~branża -11.22% | 1 838 r/r +9.93%~branża +9.72% k/k +7.55%~branża -4.50% | 2 270 r/r +20.04%~branża -27.50% k/k +23.50%~branża -8.37% | 2 389 r/r +16.94%~branża -8.22% k/k +5.24%~branża +6.75% | |
| Pozostałe przychody (koszty) | -303 | -168 k/k +44.55%~branża +22.78% | -47 k/k +72.02%~branża -16.86% | 512 k/k +1189.36%~branża -8.33% | -144 r/r +52.48%~branża +34.33% k/k -128.12%~branża -4.54% | -150 r/r +10.71%~branża +1.16% k/k -4.17%~branża 0.00% | 34 r/r +172.34%~branża -8.33% k/k +122.67%~branża -27.17% | 269 r/r -47.46%~branża +39.12% k/k +691.18%~branża +100.00% | -25 r/r +82.64%~branża +75.44% k/k -109.29%~branża 0.00% | -99 r/r +34.00%~branża -19.71% k/k -296.00%~branża -183.84% | -42 r/r -223.53%~branża -6.98% k/k +57.58%~branża +29.56% | 180 r/r -33.09%~branża -110.00% k/k +528.57%~branża -125.00% | -137 r/r -448.00%~branża -80.26% k/k -176.11%~branża +75.86% | -130 r/r -31.31%~branża +0.83% k/k +5.11%~branża +43.24% | -52 r/r -23.81%~branża -65.62% k/k +60.00%~branża +6.88% | 340 r/r +88.89%~branża +89.60% k/k +753.85%~branża -48.60% | -214 r/r -56.20%~branża -14.22% k/k -162.94%~branża -89.51% | -94 r/r +27.69%~branża +18.84% k/k +56.07%~branża +60.75% | -77 r/r -48.08%~branża +44.80% k/k +18.09%~branża +3.69% | -53 r/r -115.59%~branża +31.37% k/k +31.17%~branża +31.58% | 1 373 r/r +741.59%~branża +94.84% k/k +2690.57%~branża -84.42% | -423 r/r -350.00%~branża -20.84% k/k -130.81%~branża +105.45% | 0 r/r +100.00%~branża +24.70% k/k +100.00%~branża -10.33% | -413 r/r -679.25%~branża -92.92% | 552 r/r -59.80%~branża -81.69% k/k +233.66%~branża +3.85% | -181 r/r +57.21%~branża +2.98% k/k -132.79%~branża +10.00% | -184 k/k -1.66%~branża -51.48% | -303 r/r +26.63%~branża -94.90% k/k -64.67%~branża +30.77% | 337 r/r -38.95%~branża -26.79% k/k +211.22%~branża +100.00% | -184 r/r -1.66%~branża -17.89% k/k -154.60%~branża +23.75% | 22 r/r +111.96%~branża +25.00% k/k +111.96%~branża +38.10% | 855 r/r +382.18%~branża +100.00% k/k +3786.36%~branża +2.92% | 1 732 r/r +413.95%~branża +96.88% k/k +102.57%~branża +26.28% | 2 593 r/r +1509.24%~branża +100.00% k/k +49.71%~branża +27.38% | 178 r/r +709.09%~branża -77.62% k/k -93.14%~branża -14.38% | -138 r/r -116.14%~branża -100.00% k/k -177.53%~branża -97.21% | 582 r/r -66.40%~branża -28.70% k/k +521.74%~branża +94.60% | -482 r/r -118.59%~branża -46.41% k/k -182.82%~branża +110.64% | 120 r/r -32.58%~branża +100.00% k/k +124.90%~branża +108.49% | 346 r/r +350.72%~branża +31.73% k/k +188.33%~branża -88.99% | 257 r/r -55.84%~branża -14.37% k/k -25.72%~branża +7.32% | -193 r/r +59.96%~branża -15.09% k/k -175.10%~branża -100.00% | 0 r/r -100.00%~branża -76.92% k/k +100.00%~branża -36.51% | 43 r/r -87.57%~branża +46.34% | 569 r/r +121.40%~branża -102.88% k/k +1223.26%~branża +54.60% | -64 r/r +66.84%~branża -28.89% k/k -111.25%~branża -240.65% | -495 k/k -673.44%~branża +26.51% | 0 r/r -100.00%~branża -218.33% k/k +100.00%~branża -29.30% | |
| Zysk z działalności gospodarczej | 1 057 | 5 400 k/k +410.88%~branża +41.91% | 7 886 k/k +46.04%~branża +9.01% | 15 998 k/k +102.87%~branża +8.98% | 5 600 r/r +429.80%~branża +27.91% k/k -65.00%~branża -41.06% | 3 384 r/r -37.33%~branża +14.35% k/k -39.57%~branża +81.39% | 23 677 r/r +200.24%~branża +18.00% k/k +599.67%~branża +23.11% | 7 416 r/r -53.64%~branża +15.98% k/k -68.68%~branża -15.58% | 4 130 r/r -26.25%~branża -18.88% k/k -44.31%~branża -15.86% | -422 r/r -112.47%~branża -18.92% k/k -110.22%~branża +34.73% | 1 759 r/r -92.57%~branża +0.48% k/k +516.82%~branża +4.00% | 9 122 r/r +23.00%~branża +27.62% k/k +418.59%~branża -50.63% | -3 878 r/r -193.90%~branża +9.52% k/k -142.51%~branża +8.76% | -7 996 r/r -1794.79%~branża +18.54% k/k -106.19%~branża +31.82% | -2 410 r/r -237.01%~branża +15.89% k/k +69.86%~branża +24.71% | -1 122 r/r -112.30%~branża -19.85% k/k +53.44%~branża -42.69% | -3 918 r/r -1.03%~branża +10.11% k/k -249.20%~branża +24.64% | -389 r/r +95.14%~branża +8.41% k/k +90.07%~branża +22.73% | 14 569 r/r +704.52%~branża +6.82% k/k +3845.24%~branża +33.92% | 38 154 r/r +3500.53%~branża +10.26% k/k +161.88%~branża -35.39% | 5 637 r/r +243.87%~branża -1.72% k/k -85.23%~branża -16.29% | 7 988 r/r +2153.47%~branża +14.05% k/k +41.71%~branża +7.40% | 13 963 r/r -4.16%~branża -10.08% k/k +74.80%~branża +25.26% | 9 209 r/r -75.86%~branża +21.50% k/k -34.05%~branża -33.60% | 9 118 r/r +61.75%~branża -6.26% k/k -0.99%~branża -28.64% | 8 294 r/r +3.83%~branża +56.81% k/k -9.04%~branża +67.37% | 15 395 r/r +10.26%~branża +18.26% k/k +85.62%~branża +2.41% | 26 018 r/r +182.53%~branża +31.80% k/k +69.00%~branża -23.61% | 8 056 r/r -11.65%~branża +4.62% k/k -69.04%~branża -35.10% | 17 623 r/r +112.48%~branża +26.10% k/k +118.76%~branża +82.16% | 19 434 r/r +26.24%~branża +7.92% k/k +10.28%~branża -16.55% | 56 140 r/r +115.77%~branża +16.67% k/k +188.88%~branża -20.38% | 25 240 r/r +213.31%~branża +24.50% k/k -55.04%~branża -5.96% | 56 236 r/r +219.11%~branża -36.93% k/k +122.81%~branża +13.35% | 51 155 r/r +163.22%~branża -12.04% k/k -9.04%~branża +6.17% | 98 871 r/r +76.12%~branża -21.45% k/k +93.28%~branża -25.73% | 18 270 r/r -27.61%~branża -15.10% k/k -81.52%~branża +5.46% | 30 426 r/r -45.90%~branża +36.14% k/k +66.54%~branża +41.47% | 29 001 r/r -43.31%~branża +15.50% k/k -4.68%~branża +17.18% | 51 474 r/r -47.94%~branża +34.06% k/k +77.49%~branża -3.37% | 12 501 r/r -31.58%~branża +20.84% k/k -75.71%~branża -21.38% | 19 578 r/r -35.65%~branża -22.84% k/k +56.61%~branża -24.00% | 17 475 r/r -39.74%~branża -19.06% k/k -10.74%~branża +11.91% | 33 048 r/r -35.80%~branża -5.37% k/k +89.12%~branża -23.36% | 12 951 r/r +3.60%~branża -9.07% k/k -60.81%~branża -33.62% | 25 579 r/r +30.65%~branża +33.78% k/k +97.51%~branża +43.50% | 22 531 r/r +28.93%~branża -2.48% k/k -11.92%~branża +6.44% | 36 969 r/r +11.86%~branża -0.93% k/k +64.08%~branża -11.23% | |
| 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 | |
| Zysk przed opodatkowaniem | 1 057 | 5 400 k/k +410.88%~branża +41.91% | 7 886 k/k +46.04%~branża +9.01% | 15 998 k/k +102.87%~branża +8.98% | 5 600 r/r +429.80%~branża +27.91% k/k -65.00%~branża -41.06% | 3 384 r/r -37.33%~branża +14.35% k/k -39.57%~branża +81.39% | 23 677 r/r +200.24%~branża +18.00% k/k +599.67%~branża +23.11% | 7 416 r/r -53.64%~branża +15.98% k/k -68.68%~branża -15.58% | 4 130 r/r -26.25%~branża -18.88% k/k -44.31%~branża -15.86% | -422 r/r -112.47%~branża -18.92% k/k -110.22%~branża +34.73% | 1 759 r/r -92.57%~branża +0.48% k/k +516.82%~branża +4.00% | 9 122 r/r +23.00%~branża +27.62% k/k +418.59%~branża -50.63% | -3 878 r/r -193.90%~branża +9.52% k/k -142.51%~branża +8.76% | -7 996 r/r -1794.79%~branża +18.54% k/k -106.19%~branża +31.82% | -2 410 r/r -237.01%~branża +15.89% k/k +69.86%~branża +24.71% | -1 122 r/r -112.30%~branża -19.85% k/k +53.44%~branża -42.69% | -3 918 r/r -1.03%~branża +10.11% k/k -249.20%~branża +24.64% | -389 r/r +95.14%~branża +8.41% k/k +90.07%~branża +22.73% | 14 569 r/r +704.52%~branża +6.82% k/k +3845.24%~branża +33.92% | 38 154 r/r +3500.53%~branża +10.26% k/k +161.88%~branża -35.39% | 5 637 r/r +243.87%~branża -1.72% k/k -85.23%~branża -16.29% | 7 988 r/r +2153.47%~branża +14.05% k/k +41.71%~branża +7.40% | 13 963 r/r -4.16%~branża -10.08% k/k +74.80%~branża +25.26% | 9 209 r/r -75.86%~branża +21.50% k/k -34.05%~branża -33.60% | 9 118 r/r +61.75%~branża -6.26% k/k -0.99%~branża -28.64% | 8 294 r/r +3.83%~branża +56.81% k/k -9.04%~branża +67.37% | 15 395 r/r +10.26%~branża +18.26% k/k +85.62%~branża +2.41% | 26 018 r/r +182.53%~branża +31.80% k/k +69.00%~branża -23.61% | 8 056 r/r -11.65%~branża +4.62% k/k -69.04%~branża -35.10% | 17 623 r/r +112.48%~branża +26.10% k/k +118.76%~branża +82.16% | 19 434 r/r +26.24%~branża +7.92% k/k +10.28%~branża -16.55% | 56 140 r/r +115.77%~branża +16.67% k/k +188.88%~branża -20.38% | 25 240 r/r +213.31%~branża +24.50% k/k -55.04%~branża -5.96% | 56 236 r/r +219.11%~branża -36.93% k/k +122.81%~branża +13.35% | 51 155 r/r +163.22%~branża -12.04% k/k -9.04%~branża +6.17% | 98 871 r/r +76.12%~branża -21.45% k/k +93.28%~branża -25.73% | 18 270 r/r -27.61%~branża -16.82% k/k -81.52%~branża +5.46% | 30 426 r/r -45.90%~branża +18.57% k/k +66.54%~branża +41.47% | 29 001 r/r -43.31%~branża +15.50% k/k -4.68%~branża +17.18% | 51 474 r/r -47.94%~branża +34.06% k/k +77.49%~branża -3.37% | 12 501 r/r -31.58%~branża +20.84% k/k -75.71%~branża -21.38% | 19 578 r/r -35.65%~branża -19.98% k/k +56.61%~branża -24.00% | 17 475 r/r -39.74%~branża -19.06% k/k -10.74%~branża +11.91% | 33 048 r/r -35.80%~branża -5.37% k/k +89.12%~branża -23.36% | 12 951 r/r +3.60%~branża -5.40% k/k -60.81%~branża -33.62% | 25 579 r/r +30.65%~branża +33.78% k/k +97.51%~branża +43.50% | 22 531 r/r +28.93%~branża -2.48% k/k -11.92%~branża +6.44% | 36 969 r/r +11.86%~branża -0.93% k/k +64.08%~branża -11.23% | |
| 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 | -20 289 | -663 k/k +96.73%~branża +6.67% | -98 k/k +85.22%~branża +70.79% | 23 353 k/k +23929.59%~branża +88.46% | -23 035 r/r -13.53%~branża +43.24% k/k -198.64%~branża -198.64% | 0 r/r +100.00%~branża +100.00% k/k +100.00%~branża +98.85% | 0 r/r +100.00%~branża +100.00% | 0 r/r -100.00%~branża +4166.67% | 0 r/r +100.00%~branża +88.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 854 | 3 990 k/k +367.21%~branża +62.84% | 6 672 k/k +67.22%~branża +16.60% | 13 493 k/k +102.23%~branża +25.66% | 4 442 r/r +420.14%~branża +19.60% k/k -67.08%~branża -38.92% | 2 793 r/r -30.00%~branża +13.53% k/k -37.12%~branża +74.51% | 19 346 r/r +189.96%~branża +12.10% k/k +592.66%~branża +22.86% | 5 373 r/r -60.18%~branża +8.62% k/k -72.23%~branża -29.56% | 3 156 r/r -28.95%~branża -16.60% k/k -41.26%~branża -17.90% | -667 r/r -123.88%~branża -23.60% k/k -121.13%~branża +29.21% | 1 362 r/r -92.96%~branża +5.18% k/k +304.20%~branża +22.57% | 6 240 r/r +16.14%~branża -1.88% k/k +358.15%~branża -56.00% | -3 309 r/r -204.85%~branża +13.23% k/k -153.03%~branża +26.84% | -7 882 r/r -1081.71%~branża +15.78% k/k -138.20%~branża +28.47% | -2 115 r/r -255.29%~branża +9.09% k/k +73.17%~branża +14.64% | -13 478 r/r -315.99%~branża -19.83% k/k -537.26%~branża -29.40% | -4 101 r/r -23.93%~branża +12.64% k/k +69.57%~branża +28.46% | -1 799 r/r +77.18%~branża +18.60% k/k +56.13%~branża +26.24% | 10 582 r/r +600.33%~branża -0.46% k/k +688.22%~branża +61.62% | 14 475 r/r +207.40%~branża +12.62% k/k +36.79%~branża -30.05% | 3 909 r/r +195.32%~branża +0.94% k/k -72.99%~branża -1.84% | 6 210 r/r +445.19%~branża +12.64% k/k +58.86%~branża +6.76% | 12 029 r/r +13.67%~branża -11.20% k/k +93.70%~branża +34.66% | 6 998 r/r -51.65%~branża +17.27% k/k -41.82%~branża -35.64% | 7 122 r/r +82.19%~branża -6.26% k/k +1.77%~branża -4.54% | 6 809 r/r +9.65%~branża +58.66% k/k -4.39%~branża +61.23% | 12 371 r/r +2.84%~branża +54.82% k/k +81.69%~branża +23.99% | 22 285 r/r +218.45%~branża +35.51% k/k +80.14%~branża -32.74% | 6 508 r/r -8.62%~branża +5.99% k/k -70.80%~branża -17.08% | 13 748 r/r +101.91%~branża +27.90% k/k +111.25%~branża +82.36% | 15 737 r/r +27.21%~branża -13.53% k/k +14.47%~branża -23.12% | 41 109 r/r +84.47%~branża +22.65% k/k +161.23%~branża -19.66% | 20 260 r/r +211.31%~branża -0.86% k/k -50.72%~branża -25.56% | 44 936 r/r +226.85%~branża -32.80% k/k +121.80%~branża +13.52% | 40 595 r/r +157.96%~branża -7.24% k/k -9.66%~branża +11.72% | 78 061 r/r +89.89%~branża -24.20% k/k +92.29%~branża -23.68% | 14 416 r/r -28.85%~branża -13.52% k/k -81.53%~branża -7.87% | 23 685 r/r -47.29%~branża +21.83% k/k +64.30%~branża +54.50% | 23 023 r/r -43.29%~branża +13.06% k/k -2.80%~branża +12.25% | 40 895 r/r -47.61%~branża +36.63% k/k +77.63%~branża -3.01% | 10 761 r/r -25.35%~branża +10.60% k/k -73.69%~branża -3.60% | 15 253 r/r -35.60%~branża -18.44% k/k +41.74%~branża -17.05% | 13 693 r/r -40.52%~branża -22.42% k/k -10.23%~branża +9.11% | 28 319 r/r -30.75%~branża -6.42% k/k +106.81%~branża -22.39% | 10 137 r/r -5.80%~branża -9.22% k/k -64.20%~branża -34.27% | 20 382 r/r +33.63%~branża +19.10% k/k +101.07%~branża +40.72% | 17 803 r/r +30.02%~branża +0.82% k/k -12.65%~branża +10.81% | 29 770 r/r +5.12%~branża -17.67% k/k +67.22%~branża -17.27% | |
| Zysk netto akcjonariuszy jednostki dominującej | 854 | 3 990 k/k +367.21%~branża +62.84% | 6 672 k/k +67.22%~branża +16.07% | 13 493 k/k +102.23%~branża +19.38% | 4 442 r/r +420.14%~branża +27.91% k/k -67.08%~branża -38.92% | 2 793 r/r -30.00%~branża +12.77% k/k -37.12%~branża +74.51% | 19 346 r/r +189.96%~branża +12.10% k/k +592.66%~branża +24.09% | 5 373 r/r -60.18%~branża +3.06% k/k -72.23%~branża -14.14% | 3 156 r/r -28.95%~branża -16.60% k/k -41.26%~branża -15.56% | -570 r/r -120.41%~branża -15.37% k/k -118.06%~branża +38.34% | 1 403 r/r -92.75%~branża +4.88% k/k +346.14%~branża +17.93% | 6 342 r/r +18.03%~branża -0.99% k/k +352.03%~branża -54.97% | -3 290 r/r -204.25%~branża +9.98% k/k -151.88%~branża +32.32% | -7 868 r/r -1280.35%~branża +10.48% k/k -139.15%~branża +28.56% | -2 058 r/r -246.69%~branża +16.78% k/k +73.84%~branża +12.37% | -13 498 r/r -312.84%~branża -3.21% k/k -555.88%~branża -22.11% | -4 053 r/r -23.19%~branża +10.11% k/k +69.97%~branża +28.17% | -1 758 r/r +77.66%~branża +18.59% k/k +56.62%~branża +20.79% | 10 598 r/r +614.97%~branża -2.56% k/k +702.84%~branża +64.45% | 14 366 r/r +206.43%~branża -4.49% k/k +35.55%~branża -30.05% | 3 908 r/r +196.42%~branża +0.94% k/k -72.80%~branża -2.21% | 6 200 r/r +452.67%~branża +11.73% k/k +58.65%~branża +4.71% | 12 017 r/r +13.39%~branża -14.21% k/k +93.82%~branża +31.03% | 6 999 r/r -51.28%~branża +17.78% k/k -41.76%~branża -35.64% | 7 125 r/r +82.32%~branża -6.26% k/k +1.80%~branża -0.58% | 6 805 r/r +9.76%~branża +61.63% k/k -4.49%~branża +49.44% | 12 355 r/r +2.81%~branża +55.44% k/k +81.56%~branża +17.61% | 22 302 r/r +218.65%~branża +35.51% k/k +80.51%~branża -32.63% | 6 512 r/r -8.60%~branża +1.78% k/k -70.80%~branża -17.00% | 13 730 r/r +101.76%~branża +27.90% k/k +110.84%~branża +77.87% | 15 727 r/r +27.29%~branża -8.10% k/k +14.54%~branża -20.86% | 41 110 r/r +84.33%~branża +22.65% k/k +161.40%~branża -19.77% | 20 277 r/r +211.38%~branża -5.10% k/k -50.68%~branża -17.08% | 44 951 r/r +227.39%~branża -30.94% k/k +121.68%~branża +13.34% | 40 576 r/r +158.00%~branża -16.10% k/k -9.73%~branża +9.84% | 78 033 r/r +89.82%~branża -24.58% k/k +92.31%~branża -15.39% | 14 416 r/r -28.90%~branża -11.43% k/k -81.53%~branża -7.87% | 23 673 r/r -47.34%~branża +21.83% k/k +64.21%~branża +61.30% | 22 977 r/r -43.37%~branża +13.54% k/k -2.94%~branża +12.65% | 40 852 r/r -47.65%~branża +37.02% k/k +77.80%~branża -2.32% | 10 734 r/r -25.54%~branża +12.09% k/k -73.72%~branża -3.97% | 15 230 r/r -35.67%~branża -21.68% k/k +41.89%~branża -12.51% | 13 683 r/r -40.45%~branża -22.73% k/k -10.16%~branża +9.11% | 28 258 r/r -30.83%~branża -0.65% k/k +106.52%~branża -0.80% | 10 124 r/r -5.68%~branża -5.68% k/k -64.17%~branża -32.31% | 20 405 r/r +33.98%~branża +22.58% k/k +101.55%~branża +36.60% | 17 791 r/r +30.02%~branża +2.48% k/k -12.81%~branża +13.90% | 29 765 r/r +5.33%~branża -3.01% k/k +67.30%~branża -2.97% | |
| EBITDA | 4 685 | 9 197 k/k +96.31%~branża +42.05% | 11 149 k/k +21.22%~branża +0.57% | 18 130 k/k +62.62%~branża +12.40% | 7 783 r/r +66.13%~branża +17.26% k/k -57.07%~branża -42.18% | 7 285 r/r -20.79%~branża +11.75% k/k -6.40%~branża +65.71% | 28 035 r/r +151.46%~branża +11.82% k/k +284.83%~branża +21.61% | 12 701 r/r -29.94%~branża +6.97% k/k -54.70%~branża -10.55% | 6 977 r/r -10.36%~branża +6.35% k/k -45.07%~branża -22.54% | 4 580 r/r -37.13%~branża -14.53% k/k -34.36%~branża +28.21% | 6 027 r/r -78.50%~branża -17.04% k/k +31.59%~branża +12.47% | 14 795 r/r +16.49%~branża -1.63% k/k +145.48%~branża -31.69% | 332 r/r -95.24%~branża +3.07% k/k -97.76%~branża -2.35% | -2 542 r/r -155.50%~branża +7.74% k/k -865.66%~branża +23.88% | 1 666 r/r -72.36%~branża +7.38% k/k +165.54%~branża +17.35% | 2 157 r/r -85.42%~branża -16.21% k/k +29.47%~branża -36.84% | 559 r/r +68.37%~branża +16.78% k/k -74.08%~branża +11.87% | 2 905 r/r +214.28%~branża +25.06% k/k +419.68%~branża +15.47% | 20 389 r/r +1123.83%~branża +13.63% k/k +601.86%~branża +26.62% | 45 227 r/r +1996.75%~branża +4.02% k/k +121.82%~branża -22.77% | 10 179 r/r +1720.93%~branża +16.79% k/k -77.49%~branża +16.85% | 15 477 r/r +432.77%~branża +16.86% k/k +52.05%~branża +5.81% | 21 321 r/r +4.57%~branża +2.00% k/k +37.76%~branża +19.00% | 18 209 r/r -59.74%~branża +23.36% k/k -14.60%~branża -27.60% | 15 446 r/r +51.74%~branża +2.75% k/k -15.17%~branża +7.28% | 16 049 r/r +3.70%~branża +36.05% k/k +3.90%~branża +36.09% | 22 052 r/r +3.43%~branża +11.39% k/k +37.40%~branża +7.87% | 32 882 r/r +80.58%~branża +45.07% k/k +49.11%~branża -15.21% | 14 273 r/r -7.59%~branża -3.82% k/k -56.59%~branża -41.79% | 23 908 r/r +48.97%~branża +14.84% k/k +67.51%~branża +65.23% | 25 879 r/r +17.35%~branża +3.11% k/k +8.24%~branża -8.34% | 63 283 r/r +92.45%~branża +0.66% k/k +144.53%~branża -12.80% | 29 094 r/r +103.84%~branża +18.74% k/k -54.03%~branża +3.48% | 56 903 r/r +138.01%~branża -19.08% k/k +95.58%~branża +10.73% | 54 455 r/r +110.42%~branża -8.00% k/k -4.30%~branża +7.58% | 104 389 r/r +64.96%~branża -9.58% k/k +91.70%~branża -27.57% | 18 798 r/r -35.39%~branża -2.21% k/k -81.99%~branża -3.14% | 33 431 r/r -41.25%~branża +17.53% k/k +77.84%~branża +26.09% | 31 626 r/r -41.92%~branża +7.81% k/k -5.40%~branża +19.10% | 54 809 r/r -47.50%~branża +33.90% k/k +73.30%~branża +0.67% | 13 614 r/r -27.58%~branża +8.43% k/k -75.16%~branża -15.70% | 24 517 r/r -26.66%~branża -11.40% k/k +80.09%~branża -9.54% | 23 503 r/r -25.68%~branża -7.04% k/k -4.14%~branża +17.36% | 38 750 r/r -29.30%~branża -1.74% k/k +64.87%~branża -18.67% | 17 802 r/r +30.76%~branża -4.54% k/k -54.06%~branża -16.26% | 30 405 r/r +24.02%~branża +24.35% k/k +70.80%~branża +26.39% | 29 496 r/r +25.50%~branża -15.21% k/k -2.99%~branża +2.78% | 43 208 r/r +11.50%~branża +17.55% k/k +46.49%~branża +1.51% |
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: | PLTORPL00016 |
|---|---|
| Liczba akcji: | 22 970 000 |
| Kapitalizacja: | 1 598 712 000 |
| Enterprise Value: | 1 007 564 000 |
| Branża: | Budownictwo |
Torpol działa na rynku budownictwa komunikacyjnej infrastruktury kolejowej. Oferta spółki obejmuje usługi związane z budową oraz modernizacją stacji,... Torpol działa na rynku budownictwa komunikacyjnej infrastruktury kolejowej. Oferta spółki obejmuje usługi związane z budową oraz modernizacją stacji, linii i szlaków kolejowych, w tym m.in. wykonawstwo robót torowych, sieci trakcyjnych i zasilania elektroenergetycznego. Poza działalnością w Polsce, grupa posiada także oddziały w Norwegii oraz Serbii.
| Nazwa: | TORPOL SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. św. Michała 43, 61-119, Poznań, Polska |
| CEO: | Konrad Miterski (p.o.) |
| NIP: | 9720959445 |
| REGON: | 639691564 |
| KRS: | 0000407013 |
| Telefon: | +48 (61) 878 27 00 |
| WWW: | http://torpol.pl/ |
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