Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
VTL (VISTAL)
0.599-0.061(-9.24%)
VISTAL GDYNIA SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 54.59% r/r |
| Zysk operacyjny (EBIT): wzrost o 44.76% r/r |
| EBITDA: wzrost o 61.12% r/r |
TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 57.15% r/r |
| Zysk przed opodatkowaniem: spadek o 44.65% r/r |
| Zysk netto: spadek o 44.68% r/r |
dane w tys. PLN
| 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-05-14 | 2013-08-14 | 2013-11-14 | 2014-03-21 | 2014-05-15 | 2014-09-01 | 2014-11-14 | 2015-03-20 | 2015-05-15 | 2015-08-31 | 2015-11-13 | 2016-03-21 | 2016-05-16 | 2016-08-31 | 2016-11-14 | 2017-04-03 | 2017-05-30 | 2017-10-02 | 2017-11-29 | 2018-04-28 | 2018-05-30 | 2018-09-28 | 2018-11-29 | 2019-04-26 | 2019-05-30 | 2019-09-30 | 2019-11-29 | 2020-04-30 | 2020-05-29 | 2020-09-30 | 2020-11-27 | 2021-04-30 | 2021-05-31 | 2021-09-30 | 2021-11-29 | 2022-04-29 | 2022-05-30 | 2022-09-30 | 2022-11-29 | 2023-04-28 | 2023-05-30 | 2023-09-27 | 2023-11-29 | |
| Przychody ze sprzedaży | 59 216 | 72 541 k/k +22.50%~branża +29.19% | 74 680 k/k +2.95%~branża +14.72% | 76 953 k/k +3.04%~branża -3.56% | 71 384 r/r +20.55%~branża +18.63% k/k -7.24%~branża -28.07% | 78 861 r/r +8.71%~branża +7.18% k/k +10.47%~branża +32.33% | 76 359 r/r +2.25%~branża +5.04% k/k -3.17%~branża +11.40% | 95 757 r/r +24.44%~branża +1.34% k/k +25.40%~branża +10.48% | 87 390 r/r +22.42%~branża +8.87% k/k -8.74%~branża -26.57% | 111 341 r/r +41.19%~branża +6.62% k/k +27.41%~branża +20.58% | 101 422 r/r +32.82%~branża +3.14% k/k -8.91%~branża +9.04% | 110 160 r/r +15.04%~branża -1.17% k/k +8.62%~branża +0.70% | 80 715 r/r -7.64%~branża -2.04% k/k -26.73%~branża -27.72% | 122 070 r/r +9.64%~branża -0.38% k/k +51.24%~branża +19.10% | 123 310 r/r +21.58%~branża -0.04% k/k +1.02%~branża +7.06% | 137 282 r/r +24.62%~branża +4.19% k/k +11.33%~branża +2.69% | 105 560 r/r +30.78%~branża +7.31% k/k -23.11%~branża -17.60% | 10 577 r/r -91.34%~branża +5.50% k/k -89.98%~branża +16.18% | 37 875 r/r -69.28%~branża +7.30% k/k +258.09%~branża +9.14% | -60 211 r/r -143.86%~branża +7.36% k/k -258.97%~branża +0.14% | 13 579 r/r -87.14%~branża +9.69% k/k +122.55%~branża -14.18% | 11 858 r/r +12.11%~branża +11.00% k/k -12.67%~branża +19.01% | 23 263 r/r -38.58%~branża +8.68% k/k +96.18%~branża +7.38% | 16 657 r/r +127.66%~branża +15.82% k/k -28.40%~branża +2.08% | 17 253 r/r +27.06%~branża +10.24% k/k +3.58%~branża -20.61% | 14 447 r/r +21.83%~branża +5.99% k/k -16.26%~branża +18.30% | 15 930 r/r -31.52%~branża +2.01% k/k +10.27%~branża +2.19% | 17 887 r/r +7.38%~branża -1.93% k/k +12.28%~branża -5.38% | 27 180 r/r +57.54%~branża -2.22% k/k +51.95%~branża -17.64% | 25 928 r/r +79.47%~branża -1.34% k/k -4.61%~branża +8.14% | 24 571 r/r +54.24%~branża -3.94% k/k -5.23%~branża +5.51% | 15 074 r/r -15.73%~branża +9.74% k/k -38.65%~branża +10.34% | 17 426 r/r -35.89%~branża -0.18% k/k +15.60%~branża -20.36% | 15 887 r/r -38.73%~branża +16.95% k/k -8.83%~branża +30.48% | 11 484 r/r -53.26%~branża +11.33% k/k -27.71%~branża +5.50% | 8 539 r/r -43.35%~branża +21.02% k/k -25.64%~branża +5.40% | 20 896 r/r +19.91%~branża +28.01% k/k +144.71%~branża -16.94% | 21 845 r/r +37.50%~branża +7.13% k/k +4.54%~branża +12.44% | 17 476 r/r +52.18%~branża +0.60% k/k -20.00%~branża -1.21% | 13 072 r/r +53.09%~branża -5.33% k/k -25.20%~branża -4.90% | 11 342 r/r -45.72%~branża -2.23% k/k -13.23%~branża -14.73% | 8 477 r/r -61.19%~branża -9.64% k/k -25.26%~branża +3.01% | 7 489 r/r -57.15%~branża -1.45% k/k -11.66%~branża +11.11% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 51 586 | 53 144 k/k +3.02%~branża +31.55% | 60 024 k/k +12.95%~branża +13.83% | 65 679 k/k +9.42%~branża -1.05% | 56 961 r/r +10.42%~branża +11.27% k/k -13.27%~branża -28.07% | 65 965 r/r +24.13%~branża +6.05% k/k +15.81%~branża +29.14% | 61 730 r/r +2.84%~branża +3.31% k/k -6.42%~branża +8.43% | 79 340 r/r +20.80%~branża +15.54% k/k +28.53%~branża +10.31% | 72 772 r/r +27.76%~branża +8.79% k/k -8.28%~branża -27.77% | 94 053 r/r +42.58%~branża +0.11% k/k +29.24%~branża +20.94% | 87 844 r/r +42.30%~branża +5.61% k/k -6.60%~branża +8.71% | 96 157 r/r +21.20%~branża -6.01% k/k +9.46%~branża +3.19% | 65 025 r/r -10.65%~branża -1.86% k/k -32.38%~branża -31.48% | 101 464 r/r +7.88%~branża +1.15% k/k +56.04%~branża +20.50% | 108 486 r/r +23.50%~branża -4.16% k/k +6.92%~branża +7.85% | 124 292 r/r +29.26%~branża +6.00% k/k +14.57%~branża +3.86% | 92 213 r/r +41.81%~branża +7.93% k/k -25.81%~branża -20.55% | 123 303 r/r +21.52%~branża +10.23% k/k +33.72%~branża +13.06% | 89 234 r/r -17.75%~branża +6.45% k/k -27.63%~branża +5.30% | 43 568 r/r -64.95%~branża +3.03% k/k -51.18%~branża +3.36% | 15 542 r/r -83.15%~branża +8.33% k/k -64.33%~branża -21.90% | 11 568 r/r -90.62%~branża +7.15% k/k -25.57%~branża +21.90% | 17 658 r/r -80.21%~branża +10.07% k/k +52.65%~branża +8.54% | 14 067 r/r -67.71%~branża +14.27% k/k -20.34%~branża +3.86% | 12 941 r/r -16.74%~branża +9.76% k/k -8.00%~branża -21.82% | 12 526 r/r +8.28%~branża +5.58% k/k -3.21%~branża +19.94% | 16 352 r/r -7.40%~branża +4.62% k/k +30.54%~branża +3.22% | 20 015 r/r +42.28%~branża -2.86% k/k +22.40%~branża -4.74% | 21 775 r/r +68.26%~branża -0.95% k/k +8.79%~branża -18.15% | 23 663 r/r +88.91%~branża -3.16% k/k +8.67%~branża +6.41% | 21 045 r/r +28.70%~branża -7.35% k/k -11.06%~branża +5.35% | 18 004 r/r -10.05%~branża +2.41% k/k -14.45%~branża +8.49% | 14 719 r/r -32.40%~branża +6.05% k/k -18.25%~branża -13.94% | 11 912 r/r -49.66%~branża +14.64% k/k -19.07%~branża +26.34% | 11 698 r/r -44.41%~branża +11.45% k/k -1.80%~branża +6.54% | 14 621 r/r -18.79%~branża +23.68% k/k +24.99%~branża +9.12% | 16 283 r/r +10.63%~branża +24.18% k/k +11.37%~branża -14.24% | 28 599 r/r +140.09%~branża +12.16% k/k +75.64%~branża +14.74% | 16 320 r/r +39.51%~branża +4.70% k/k -42.94%~branża +0.45% | 10 638 r/r -27.24%~branża -5.26% k/k -34.82%~branża -1.37% | 11 559 r/r -29.01%~branża -2.79% k/k +8.66%~branża -13.82% | 7 602 r/r -73.42%~branża -11.40% k/k -34.23%~branża -0.78% | 5 970 r/r -63.42%~branża -5.71% k/k -21.47%~branża +8.94% | |
| Koszty sprzedaży | 653 | 605 k/k -7.35%~branża +10.64% | 478 k/k -20.99%~branża +1.24% | 567 k/k +18.62%~branża +5.18% | 678 r/r +3.83%~branża +3.60% k/k +19.58%~branża -6.92% | 342 r/r -43.47%~branża +1.86% k/k -49.56%~branża +7.87% | 381 r/r -20.29%~branża -0.51% k/k +11.40%~branża +1.93% | 460 r/r -18.87%~branża +3.95% k/k +20.73%~branża +5.03% | 436 r/r -35.69%~branża +6.98% k/k -5.22%~branża -9.54% | 629 r/r +83.92%~branża +5.45% k/k +44.27%~branża +16.28% | 410 r/r +7.61%~branża +5.79% k/k -34.82%~branża +0.61% | 401 r/r -12.83%~branża +8.12% k/k -2.20%~branża +6.07% | 323 r/r -25.92%~branża +8.42% k/k -19.45%~branża -9.78% | 571 r/r -9.22%~branża +13.06% k/k +76.78%~branża +2.04% | 564 r/r +37.56%~branża +9.24% k/k -1.23%~branża +4.48% | 498 r/r +24.19%~branża +5.09% k/k -11.70%~branża +7.38% | 281 r/r -13.00%~branża +4.42% k/k -43.57%~branża -15.91% | 527 r/r -7.71%~branża +6.01% k/k +87.54%~branża +9.16% | 71 r/r -87.41%~branża +3.68% k/k -86.53%~branża +1.35% | 28 r/r -94.38%~branża -2.63% k/k -60.56%~branża -0.99% | 124 r/r -55.87%~branża -2.34% k/k +342.86%~branża -1.83% | 140 r/r -73.43%~branża +0.42% k/k +12.90%~branża +5.44% | 95 r/r +33.80%~branża +3.45% k/k -32.14%~branża +2.46% | 65 r/r +132.14%~branża +11.02% k/k -31.58%~branża +2.36% | 54 r/r -56.45%~branża +3.81% k/k -16.92%~branża -5.85% | 80 r/r -42.86%~branża +0.80% k/k +48.15%~branża +6.78% | 60 r/r -36.84%~branża -3.70% k/k -25.00%~branża -2.81% | 69 r/r +6.15%~branża -4.38% k/k +15.00%~branża +1.48% | 76 r/r +40.74%~branża +1.57% k/k +10.14%~branża -5.66% | 79 r/r -1.25%~branża -4.35% k/k +3.95%~branża +1.07% | 81 r/r +35.00%~branża -3.46% k/k +2.53%~branża +2.13% | 84 r/r +21.74%~branża +6.69% k/k +3.70%~branża +12.12% | 81 r/r +6.58%~branża +1.23% k/k -3.57%~branża -3.63% | 79 r/r 0.00%~branża +21.56% k/k -2.47%~branża +14.71% | 82 r/r +1.23%~branża +15.34% k/k +3.80%~branża -3.40% | 80 r/r -4.76%~branża +10.31% k/k -2.44%~branża +6.93% | 50 r/r -38.27%~branża +15.42% k/k -37.50%~branża -4.55% | 52 r/r -34.18%~branża +8.55% k/k +4.00%~branża +15.25% | 50 r/r -39.02%~branża +8.63% k/k -3.85%~branża -3.85% | 50 r/r -37.50%~branża +8.61% k/k 0.00%~branża +4.97% | 52 r/r +4.00%~branża +4.00% k/k +4.00%~branża -3.49% | 57 r/r +9.62%~branża -3.95% k/k +9.62%~branża -0.43% | 57 r/r +14.00%~branża +1.69% k/k 0.00%~branża +1.49% | |
| Koszty ogólnego zarządu | 6 748 | 6 748 k/k 0.00%~branża +5.94% | 6 716 k/k -0.47%~branża -5.26% | 8 896 k/k +32.46%~branża +12.20% | 7 740 r/r +14.70%~branża -3.07% k/k -12.99%~branża -9.02% | 7 502 r/r +11.17%~branża +1.94% k/k -3.07%~branża +3.09% | 7 731 r/r +15.11%~branża -1.39% k/k +3.05%~branża -4.52% | 8 431 r/r -5.23%~branża +1.45% k/k +9.05%~branża +10.89% | 7 697 r/r -0.56%~branża +1.50% k/k -8.71%~branża -7.82% | 8 761 r/r +16.78%~branża +5.44% k/k +13.82%~branża +6.09% | 8 009 r/r +3.60%~branża +6.50% k/k -8.58%~branża -5.35% | 10 128 r/r +20.13%~branża +7.56% k/k +26.46%~branża +15.20% | 8 524 r/r +10.74%~branża +5.32% k/k -15.84%~branża -8.15% | 9 930 r/r +13.34%~branża +4.49% k/k +16.49%~branża +1.29% | 10 450 r/r +30.48%~branża +8.89% k/k +5.24%~branża -1.42% | 10 797 r/r +6.61%~branża -1.64% k/k +3.32%~branża +6.44% | 8 737 r/r +2.50%~branża +1.60% k/k -19.08%~branża -6.21% | 9 245 r/r -6.90%~branża -0.17% k/k +5.81%~branża +4.48% | 8 716 r/r -16.59%~branża +0.74% k/k -5.72%~branża -5.72% | 4 791 r/r -55.63%~branża +11.70% k/k -45.03%~branża +12.75% | 6 023 r/r -31.06%~branża +2.94% k/k +25.71%~branża -7.68% | 5 212 r/r -43.62%~branża +7.98% k/k -13.47%~branża +4.24% | 3 982 r/r -54.31%~branża +8.32% k/k -23.60%~branża -4.60% | 5 839 r/r +21.87%~branża +2.53% k/k +46.63%~branża +11.58% | 5 020 r/r -16.65%~branża +4.59% k/k -14.03%~branża -8.06% | 4 760 r/r -8.67%~branża +7.01% k/k -5.18%~branża +6.14% | 6 051 r/r +51.96%~branża +5.75% k/k +27.12%~branża -4.92% | 5 120 r/r -12.31%~branża +4.88% k/k -15.39%~branża +14.03% | 4 181 r/r -16.71%~branża +8.56% k/k -18.34%~branża -5.86% | 4 035 r/r -15.23%~branża -0.78% k/k -3.49%~branża -5.14% | 3 769 r/r -37.71%~branża -0.13% k/k -6.59%~branża -0.83% | 5 223 r/r +2.01%~branża +1.40% k/k +38.58%~branża +21.20% | 3 762 r/r -10.02%~branża +1.17% k/k -27.97%~branża -5.46% | 3 659 r/r -9.32%~branża +5.08% k/k -2.74%~branża +6.04% | 3 491 r/r -7.38%~branża +7.38% k/k -4.59%~branża -3.42% | 3 736 r/r -28.47%~branża +10.71% k/k +7.02%~branża +13.40% | 3 717 r/r -1.20%~branża +7.50% k/k -0.51%~branża -5.06% | 3 725 r/r +1.80%~branża +8.34% k/k +0.22%~branża +6.27% | 3 220 r/r -7.76%~branża +11.57% k/k -13.56%~branża -3.28% | 3 030 r/r -18.90%~branża +1.96% k/k -5.90%~branża +5.68% | 3 051 r/r -17.92%~branża +11.40% k/k +0.69%~branża -3.38% | 2 778 r/r -25.42%~branża +4.99% k/k -8.95%~branża +1.81% | 2 422 r/r -24.78%~branża +4.83% k/k -12.81%~branża +0.43% | |
| Zysk ze sprzedaży | 229 | 12 044 k/k +5159.39%~branża +58.34% | 7 462 k/k -38.04%~branża +15.27% | 1 811 k/k -75.73%~branża -3.57% | 6 005 r/r +2522.27%~branża +41.72% k/k +231.58%~branża -30.47% | 5 052 r/r -58.05%~branża -1.48% k/k -15.87%~branża +28.98% | 6 517 r/r -12.66%~branża -8.78% k/k +29.00%~branża +10.52% | 7 526 r/r +315.57%~branża +31.64% k/k +15.48%~branża +20.28% | 6 485 r/r +7.99%~branża +14.84% k/k -13.83%~branża -51.66% | 7 898 r/r +56.33%~branża +15.60% k/k +21.79%~branża +92.27% | 5 159 r/r -20.84%~branża +17.35% k/k -34.68%~branża +23.32% | 3 474 r/r -53.84%~branża +5.52% k/k -32.66%~branża -7.30% | 6 843 r/r +5.52%~branża -10.80% k/k +96.98%~branża -41.54% | 10 105 r/r +27.94%~branża -19.19% k/k +47.67%~branża +25.00% | 3 810 r/r -26.15%~branża -10.00% k/k -62.30%~branża +18.10% | 1 695 r/r -51.21%~branża -28.14% k/k -55.51%~branża -22.77% | 4 329 r/r -36.74%~branża -2.45% k/k +155.40%~branża -3.03% | -122 498 r/r -1312.25%~branża +4.53% k/k -2929.71%~branża +29.66% | -60 146 r/r -1678.64%~branża -0.03% k/k +50.90%~branża +7.53% | -108 598 r/r -6506.96%~branża +8.00% k/k -80.56%~branża -22.86% | -8 110 r/r -287.34%~branża +12.57% k/k +92.53%~branża -17.84% | -5 062 r/r +95.87%~branża +20.62% k/k +37.58%~branża +27.98% | 1 528 r/r +102.54%~branża +40.28% k/k +130.19%~branża +32.75% | -3 314 r/r +96.95%~branża +18.76% k/k -316.88%~branża -23.78% | -762 r/r +90.60%~branża +10.16% k/k +77.01%~branża -31.36% | -2 919 r/r +42.34%~branża +15.43% k/k -283.07%~branża +30.62% | -6 533 r/r -527.55%~branża +4.23% k/k -123.81%~branża +14.94% | -7 317 r/r -120.79%~branża +15.22% k/k -12.00%~branża -11.60% | 1 148 r/r +250.66%~branża +18.06% k/k +115.69%~branża -11.96% | -1 849 r/r +36.66%~branża +30.72% k/k -261.06%~branża +56.59% | -324 r/r +95.04%~branża +16.34% k/k +82.48%~branża +23.59% | -8 237 r/r -12.57%~branża +28.16% k/k -2442.28%~branża -13.65% | -1 136 r/r -198.95%~branża -8.91% k/k +86.21%~branża -34.68% | 237 r/r +112.82%~branża +23.27% k/k +120.86%~branża +62.20% | -3 787 r/r -1068.83%~branża +23.40% k/k -1697.89%~branża +7.46% | -9 898 r/r -20.17%~branża +31.27% k/k -161.37%~branża -5.88% | 846 r/r +174.47%~branża +45.90% k/k +108.55%~branża +4.41% | -10 531 r/r -4543.46%~branża -1.65% k/k -1344.80%~branża +10.26% | -2 114 r/r +44.18%~branża -12.35% k/k +79.93%~branża +6.00% | -646 r/r +93.47%~branża -3.95% k/k +69.44%~branża -8.16% | -3 320 r/r -492.43%~branża -17.64% k/k -413.93%~branża -15.84% | -1 960 r/r +81.39%~branża +10.71% k/k +40.96%~branża +41.56% | -960 r/r +54.59%~branża +32.42% k/k +51.02%~branża +24.54% | |
| Pozostałe przychody operacyjne | 1 284 | 134 k/k -89.56%~branża +6.66% | 884 k/k +559.70%~branża -22.94% | 1 801 k/k +103.73%~branża +103.73% | 247 r/r -80.76%~branża +5.40% k/k -86.29%~branża -57.90% | 2 153 r/r +1506.72%~branża 0.00% k/k +771.66%~branża +17.04% | 1 019 r/r +15.27%~branża +30.69% k/k -52.67%~branża -8.80% | 2 417 r/r +34.20%~branża +16.28% k/k +137.19%~branża +107.48% | 547 r/r +121.46%~branża -8.10% k/k -77.37%~branża -43.39% | 5 536 r/r +157.13%~branża +6.61% k/k +912.07%~branża +13.97% | 587 r/r -42.39%~branża -7.54% k/k -89.40%~branża -24.80% | 1 314 r/r -45.64%~branża -2.50% k/k +123.85%~branża +158.99% | 385 r/r -29.62%~branża -5.68% k/k -70.70%~branża -57.62% | 910 r/r -83.56%~branża +13.64% k/k +136.36%~branża +43.08% | 194 r/r -66.95%~branża +0.11% k/k -78.68%~branża -38.32% | 705 r/r -46.35%~branża -4.76% k/k +263.40%~branża +84.38% | 225 r/r -41.56%~branża -1.20% k/k -68.09%~branża -55.38% | 1 293 r/r +42.09%~branża -19.28% k/k +474.67%~branża +13.36% | 954 r/r +391.75%~branża -11.52% k/k -26.22%~branża -22.22% | 12 475 r/r +1669.50%~branża +42.86% k/k +1207.65%~branża +98.72% | 1 796 r/r +698.22%~branża +2.94% k/k -85.60%~branża -60.39% | 5 398 r/r +317.48%~branża +4.44% k/k +200.56%~branża +5.82% | 6 270 r/r +557.23%~branża +11.58% k/k +16.15%~branża -8.51% | 6 277 r/r -49.68%~branża -4.18% k/k +0.11%~branża +73.25% | 5 128 r/r +185.52%~branża +8.85% k/k -18.30%~branża -59.29% | 9 157 r/r +69.64%~branża -6.15% k/k +78.57%~branża +7.02% | 9 869 r/r +57.40%~branża +24.18% k/k +7.78%~branża +26.30% | 7 268 r/r +15.79%~branża +11.63% k/k -26.36%~branża +48.78% | 360 r/r -92.98%~branża -19.27% k/k -95.05%~branża -53.36% | 1 969 r/r -78.50%~branża +60.98% k/k +446.94%~branża +72.30% | 62 r/r -99.37%~branża +33.03% k/k -96.85%~branża +13.18% | 14 485 r/r +99.30%~branża +85.76% k/k +23262.90%~branża +27.85% | 1 091 r/r +203.06%~branża +21.82% k/k -92.47%~branża -34.91% | 661 r/r -66.43%~branża +11.34% k/k -39.41%~branża +96.11% | 2 481 r/r +3901.61%~branża -37.26% k/k +275.34%~branża -48.06% | 3 104 r/r -78.57%~branża -22.45% k/k +25.11%~branża +73.63% | 231 r/r -78.83%~branża -7.46% k/k -92.56%~branża -70.61% | 367 r/r -44.48%~branża -65.44% k/k +58.87%~branża 0.00% | 171 r/r -93.11%~branża +4.76% k/k -53.41%~branża +5.70% | 1 425 r/r -54.09%~branża +8.34% k/k +733.33%~branża +31.16% | 152 r/r -34.20%~branża -4.82% k/k -89.33%~branża -25.55% | 604 r/r +64.58%~branża +9.43% k/k +297.37%~branża +17.46% | 88 r/r -48.54%~branża -41.51% k/k -85.43%~branża -43.40% | |
| Pozostałe koszty operacyjne | 632 | 747 k/k +18.20%~branża +38.30% | 231 k/k -69.08%~branża -17.03% | 524 k/k +126.84%~branża +296.28% | 148 r/r -76.58%~branża -17.12% k/k -71.76%~branża -76.25% | 1 611 r/r +115.66%~branża -3.43% k/k +988.51%~branża +24.93% | 781 r/r +238.10%~branża -0.76% k/k -51.52%~branża -16.02% | 1 285 r/r +145.23%~branża +13.06% k/k +64.53%~branża +165.32% | 661 r/r +346.62%~branża -13.75% k/k -48.56%~branża -75.87% | 1 293 r/r -19.74%~branża -9.99% k/k +95.61%~branża +62.54% | 292 r/r -62.61%~branża -14.56% k/k -77.42%~branża -21.23% | 789 r/r -38.60%~branża -10.75% k/k +170.21%~branża +146.79% | 82 r/r -87.59%~branża +23.00% k/k -89.61%~branża -72.51% | 657 r/r -49.19%~branża +12.77% k/k +701.22%~branża +94.23% | 124 r/r -57.53%~branża -9.09% k/k -81.13%~branża -40.46% | 1 420 r/r +79.97%~branża -22.59% k/k +1045.16%~branża +183.51% | 289 r/r +252.44%~branża -13.31% k/k -79.65%~branża -76.32% | 5 055 r/r +669.41%~branża -22.98% k/k +1649.13%~branża +85.37% | 2 123 r/r +1612.10%~branża +11.86% k/k -58.00%~branża -1.59% | 114 090 r/r +7934.51%~branża +22.20% k/k +5274.00%~branża +204.44% | 3 808 r/r +1217.65%~branża +3.23% k/k -96.66%~branża -76.20% | 3 225 r/r -36.20%~branża +19.05% k/k -15.31%~branża +60.34% | -647 r/r -130.48%~branża +14.81% k/k -120.06%~branża -18.81% | 15 795 r/r -86.16%~branża -15.58% k/k +2541.27%~branża +191.00% | 2 297 r/r -39.68%~branża -0.27% k/k -85.46%~branża -79.40% | 2 113 r/r -34.48%~branża -1.39% k/k -8.01%~branża +73.88% | 4 375 r/r +776.20%~branża +4.18% k/k +107.05%~branża -12.30% | 4 468 r/r -71.71%~branża -11.90% k/k +2.13%~branża +124.49% | 58 r/r -97.47%~branża -7.02% k/k -98.70%~branża -74.70% | 277 r/r -86.89%~branża +57.75% k/k +377.59%~branża +70.38% | 2 r/r -99.95%~branża -19.42% k/k -99.28%~branża -52.18% | 6 793 r/r +52.04%~branża -3.46% k/k +339550.00%~branża +111.68% | 1 060 r/r +1727.59%~branża -7.14% k/k -84.40%~branża -64.60% | 1 456 r/r +425.63%~branża -28.18% k/k +37.36%~branża +58.19% | 1 622 r/r +81000.00%~branża -10.01% k/k +11.40%~branża -31.15% | 3 151 r/r -53.61%~branża +48.51% k/k +94.27%~branża +322.32% | 645 r/r -39.15%~branża +23.03% k/k -79.53%~branża -74.69% | 1 079 r/r -25.89%~branża +20.55% k/k +67.29%~branża +32.37% | 698 r/r -56.97%~branża -10.72% k/k -35.31%~branża -27.27% | 5 742 r/r +82.23%~branża +28.30% k/k +722.64%~branża +338.46% | 1 079 r/r +67.29%~branża -9.34% k/k -81.21%~branża -78.29% | 1 025 r/r -5.00%~branża -2.50% k/k -5.00%~branża +25.39% | 587 r/r -15.90%~branża +4.12% k/k -42.73%~branża -4.12% | |
| Zysk operacyjny (EBIT) | 881 | 11 431 k/k +1197.50%~branża +86.98% | 8 115 k/k -29.01%~branża +23.62% | 3 088 k/k -61.95%~branża -29.42% | 6 104 r/r +592.85%~branża +30.85% k/k +97.67%~branża -21.98% | 5 594 r/r -51.06%~branża +14.30% k/k -8.36%~branża +48.12% | 6 755 r/r -16.76%~branża -1.10% k/k +20.75%~branża +15.17% | 8 658 r/r +180.38%~branża +10.53% k/k +28.17%~branża +8.35% | 6 371 r/r +4.37%~branża +15.53% k/k -26.41%~branża -49.49% | 12 141 r/r +117.04%~branża +13.86% k/k +90.57%~branża +95.17% | 5 454 r/r -19.26%~branża +15.34% k/k -55.08%~branża +30.16% | 3 999 r/r -53.81%~branża +7.48% k/k -26.68%~branża -16.50% | 7 146 r/r +12.16%~branża +3.39% k/k +78.69%~branża -31.62% | 10 358 r/r -14.69%~branża -24.52% k/k +44.95%~branża +42.62% | 3 880 r/r -28.86%~branża -18.78% k/k -62.54%~branża +15.62% | 980 r/r -75.49%~branża -4.55% k/k -74.74%~branża -50.17% | 4 265 r/r -40.32%~branża +5.73% k/k +335.20%~branża +0.52% | -126 260 r/r -1318.96%~branża +9.27% k/k -3060.38%~branża +30.81% | -61 315 r/r -1680.28%~branża +9.62% k/k +51.44%~branża +18.21% | -210 213 r/r -21550.31%~branża -25.25% k/k -242.84%~branża -38.38% | -10 122 r/r -337.33%~branża +15.12% k/k +95.18%~branża +11.70% | -2 889 r/r +97.71%~branża +28.08% k/k +71.46%~branża +20.22% | 8 445 r/r +113.77%~branża +11.04% k/k +392.32%~branża +37.73% | -12 832 r/r +93.90%~branża -3.02% k/k -251.95%~branża -26.04% | 2 069 r/r +120.44%~branża +8.18% k/k +116.12%~branża +24.33% | 4 125 r/r +242.78%~branża +8.78% k/k +99.37%~branża +10.39% | -1 039 r/r -112.30%~branża +0.52% k/k -125.19%~branża +22.19% | -4 517 r/r +64.80%~branża +19.80% k/k -334.74%~branża -36.86% | 1 450 r/r -29.92%~branża +1.88% k/k +132.10%~branża +10.22% | -157 r/r -103.81%~branża +49.86% k/k -110.83%~branża +42.82% | -264 r/r +74.59%~branża +22.02% k/k -68.15%~branża +15.07% | -545 r/r +87.93%~branża +32.66% k/k -106.44%~branża -19.70% | -1 105 r/r -176.21%~branża +1.84% k/k -102.75%~branża -53.53% | -558 r/r -255.41%~branża +24.71% k/k +49.50%~branża +84.12% | -2 928 r/r -1009.09%~branża -1.22% k/k -424.73%~branża -11.74% | -9 945 r/r -1724.77%~branża -0.68% k/k -239.65%~branża -19.20% | 432 r/r +139.10%~branża +24.94% k/k +104.34%~branża -2.05% | -11 243 r/r -1914.87%~branża -19.68% k/k -2702.55%~branża +22.70% | -2 641 r/r +9.80%~branża -5.10% k/k +76.51%~branża +11.76% | -4 963 r/r +50.10%~branża -16.40% k/k -87.92%~branża -30.65% | -4 247 r/r -1083.10%~branża -11.30% k/k +14.43%~branża -1.81% | -2 381 r/r +78.82%~branża +25.78% k/k +43.94%~branża +35.15% | -1 459 r/r +44.76%~branża +10.49% k/k +38.72%~branża +33.40% | |
| Przychody finansowe | 748 | 76 k/k -89.84%~branża -5.04% | -309 k/k -506.58%~branża -32.78% | 95 k/k +130.74%~branża +7.23% | 781 r/r +4.41%~branża -17.72% k/k +722.11%~branża +14.44% | 1 263 r/r +1561.84%~branża -46.58% k/k +61.72%~branża -19.90% | 148 r/r +147.90%~branża -37.75% k/k -88.28%~branża -26.78% | 875 r/r +821.05%~branża +7.04% k/k +491.22%~branża +12.33% | 3 691 r/r +372.60%~branża +10.27% k/k +321.83%~branża +29.96% | -1 406 r/r -211.32%~branża -55.34% k/k -138.09%~branża -66.53% | -451 r/r -404.73%~branża -6.39% k/k +67.92%~branża -13.02% | -268 r/r -130.63%~branża -9.21% k/k +40.58%~branża +52.39% | 490 r/r -86.72%~branża -39.33% k/k +282.84%~branża -20.93% | -229 r/r +83.71%~branża +101.97% k/k -146.73%~branża +19.92% | 122 r/r +127.05%~branża -7.41% k/k +153.28%~branża -40.57% | -252 r/r +5.97%~branża +25.00% k/k -306.56%~branża +39.82% | 4 913 r/r +902.65%~branża -13.98% k/k +2049.60%~branża -12.24% | -374 r/r -63.32%~branża -44.14% k/k -107.61%~branża -31.75% | -1 600 r/r -1411.48%~branża -17.38% k/k -327.81%~branża -2.72% | 2 383 r/r +1045.63%~branża -7.66% k/k +248.94%~branża +54.59% | 23 r/r -99.53%~branża -33.01% k/k -99.03%~branża -34.98% | 286 r/r +176.47%~branża +89.30% k/k +1143.48%~branża +34.90% | 47 r/r +102.94%~branża -40.54% k/k -83.57%~branża -77.54% | 22 r/r -99.08%~branża -45.25% k/k -53.19%~branża -6.31% | 228 r/r +891.30%~branża +0.54% k/k +936.36%~branża +4.94% | 796 r/r +178.32%~branża -52.88% k/k +249.12%~branża -0.54% | 278 205 r/r +591825.54%~branża +22.52% k/k +34850.38%~branża -20.44% | -264 489 r/r -1202322.75%~branża -14.25% k/k -195.07%~branża +45.36% | 5 r/r -97.81%~branża +40.32% k/k +100.00%~branża +8.00% | 197 r/r -75.25%~branża -34.18% k/k +3840.00%~branża -60.00% | 475 r/r -99.83%~branża -0.42% k/k +141.12%~branża -12.30% | 8 283 r/r +103.13%~branża -3.23% k/k +1643.79%~branża +102.17% | 384 r/r +7580.00%~branża -61.73% k/k -95.36%~branża -17.66% | 941 r/r +377.66%~branża -24.05% k/k +145.05%~branża -33.40% | -125 r/r -126.32%~branża -50.02% k/k -113.28%~branża -31.34% | 460 r/r -94.45%~branża +6.67% k/k +468.00%~branża +256.69% | 386 r/r +0.52%~branża +40.92% k/k -16.09%~branża +31.72% | 346 r/r -63.23%~branża +100.00% k/k -10.36%~branża -14.02% | 325 r/r +360.00%~branża +190.40% k/k -6.07%~branża +23.79% | 351 r/r -23.70%~branża +56.78% k/k +8.00%~branża -27.78% | 608 r/r +57.51%~branża +57.54% k/k +73.22%~branża +69.94% | 5 342 r/r +1443.93%~branża +65.64% k/k +778.62%~branża +38.13% | -3 803 r/r -1270.15%~branża -8.65% k/k -171.19%~branża -29.40% | |
| Koszty finansowe | 1 746 | 3 984 k/k +128.18%~branża +6.98% | 1 306 k/k -67.22%~branża -16.34% | 1 630 k/k +24.81%~branża +20.81% | 1 684 r/r -3.55%~branża -25.54% k/k +3.31%~branża -10.65% | 2 188 r/r -45.08%~branża -4.48% k/k +29.93%~branża +11.56% | 2 437 r/r +86.60%~branża +16.06% k/k +11.38%~branża +3.97% | 7 585 r/r +365.34%~branża +25.31% k/k +211.24%~branża +20.69% | 2 641 r/r +56.83%~branża +1.19% k/k -65.18%~branża -27.63% | 2 501 r/r +14.31%~branża -20.11% k/k -5.30%~branża -22.70% | 3 133 r/r +28.56%~branża -29.94% k/k +25.27%~branża +8.70% | 2 245 r/r -70.40%~branża -4.52% k/k -28.34%~branża +24.16% | 3 014 r/r +14.12%~branża +1.60% k/k +34.25%~branża -8.08% | 6 692 r/r +167.57%~branża +18.75% k/k +122.03%~branża +3.35% | 980 r/r -68.72%~branża +1.72% k/k -85.36%~branża -10.00% | 5 055 r/r +125.17%~branża +1.72% k/k +415.82%~branża +7.44% | 3 050 r/r +1.19%~branża +20.99% k/k -39.66%~branża +7.07% | 3 757 r/r -43.86%~branża +2.38% k/k +23.18%~branża -2.20% | 3 181 r/r +224.59%~branża -14.18% k/k -15.33%~branża -9.12% | 9 115 r/r +80.32%~branża +10.18% k/k +186.55%~branża +50.12% | 6 178 r/r +102.56%~branża -6.61% k/k -32.22%~branża -28.71% | 9 975 r/r +165.50%~branża +23.24% k/k +61.46%~branża +23.86% | 4 682 r/r +47.19%~branża +26.23% k/k -53.06%~branża -6.82% | 11 896 r/r +30.51%~branża +8.87% k/k +154.08%~branża +23.91% | 5 661 r/r -8.37%~branża +3.23% k/k -52.41%~branża -20.26% | 5 406 r/r -45.80%~branża 0.00% k/k -4.50%~branża +5.51% | 5 698 r/r +21.70%~branża +21.22% k/k +5.40%~branża +4.74% | 3 002 r/r -74.76%~branża +5.26% k/k -47.31%~branża +3.96% | 8 791 r/r +55.29%~branża +25.29% k/k +192.84%~branża 0.00% | 318 r/r -94.12%~branża -24.52% k/k -96.38%~branża -28.21% | 1 083 r/r -80.99%~branża -25.97% k/k +240.57%~branża +8.84% | 8 910 r/r +196.80%~branża -2.04% k/k +722.71%~branża +37.20% | 1 230 r/r -86.01%~branża -20.28% k/k -86.20%~branża -27.81% | 668 r/r +110.06%~branża +20.00% k/k -45.69%~branża +5.88% | 1 100 r/r +1.57%~branża +1.57% k/k +64.67%~branża -1.43% | 861 r/r -90.34%~branża 0.00% k/k -21.73%~branża +62.84% | 1 347 r/r +9.51%~branża +53.27% k/k +56.45%~branża -6.00% | 1 219 r/r +82.49%~branża +82.49% k/k -9.50%~branża +34.48% | 1 709 r/r +55.36%~branża +149.37% k/k +40.20%~branża +18.37% | 143 281 r/r +16541.23%~branża +74.50% k/k +8283.91%~branża +11.56% | 688 r/r -48.92%~branża +35.37% k/k -99.52%~branża -13.13% | 587 r/r -51.85%~branża +48.80% k/k -14.68%~branża +30.99% | 560 r/r -67.23%~branża -2.95% k/k -4.60%~branża -11.88% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258 706 | 0 k/k -100.00%~branża +3.85% | 0 | 0 | -11 676 r/r -104.51%~branża -94.90% | 0 k/k +100.00%~branża +100.00% | 0 | -511 | 5 r/r +100.04%~branża +100.00% k/k +100.98%~branża +2.92% | 0 k/k -100.00%~branża +26.28% | 0 | 0 r/r +100.00%~branża -77.62% | -309 632 r/r -6192739.84%~branża -100.00% | 0 k/k +100.00%~branża +94.60% | 0 | 0 | |
| Zysk z działalności gospodarczej | -117 | 7 523 k/k +6529.91%~branża +58.48% | 6 500 k/k -13.60%~branża +32.75% | 1 553 k/k -76.11%~branża -39.25% | 5 201 r/r +4545.30%~branża +39.99% k/k +234.90%~branża -4.23% | 4 669 r/r -37.94%~branża +10.01% k/k -10.23%~branża +41.91% | 4 466 r/r -31.29%~branża -3.78% k/k -4.35%~branża +9.01% | 1 948 r/r +25.43%~branża +8.50% k/k -56.38%~branża +8.98% | 7 421 r/r +42.68%~branża +27.91% k/k +280.95%~branża -41.06% | 8 234 r/r +76.35%~branża +14.35% k/k +10.96%~branża +81.39% | 1 870 r/r -58.13%~branża +18.00% k/k -77.29%~branża +23.11% | 1 486 r/r -23.72%~branża +15.98% k/k -20.53%~branża -15.58% | 4 622 r/r -37.72%~branża -18.88% k/k +211.04%~branża -15.86% | 3 437 r/r -58.26%~branża -18.92% k/k -25.64%~branża +34.73% | 3 022 r/r +61.60%~branża +0.48% k/k -12.07%~branża +4.00% | -4 327 r/r -391.18%~branża +27.62% k/k -243.18%~branża -50.63% | 6 128 r/r +32.58%~branża +9.52% k/k +241.62%~branża +8.76% | -130 391 r/r -3893.74%~branża +18.54% k/k -2227.79%~branża +31.82% | -66 096 r/r -2287.16%~branża +15.89% k/k +49.31%~branża +24.71% | -216 945 r/r -4913.75%~branża -19.85% k/k -228.23%~branża -42.69% | -16 277 r/r -365.62%~branża +10.11% k/k +92.50%~branża +24.64% | -12 578 r/r +90.35%~branża +8.41% k/k +22.73%~branża +22.73% | 3 810 r/r +105.76%~branża +6.82% k/k +130.29%~branża +33.92% | -24 706 r/r +88.61%~branża +10.26% k/k -748.45%~branża -35.39% | -3 364 r/r +79.33%~branża -1.72% k/k +86.38%~branża -16.29% | -485 r/r +96.14%~branża +14.05% k/k +85.58%~branża +7.40% | 271 468 r/r +7025.14%~branża -10.08% k/k +56072.78%~branża +25.26% | -13 302 r/r +46.16%~branża +21.50% k/k -104.90%~branża -33.60% | -7 336 r/r -118.07%~branża -6.26% k/k +44.85%~branża -28.64% | -278 r/r +42.68%~branża +56.81% k/k +96.21%~branża +67.37% | -872 r/r -100.32%~branża +18.26% k/k -213.67%~branża +2.41% | -12 848 r/r +3.41%~branża +31.80% k/k -1373.39%~branża -23.61% | -1 951 r/r +73.41%~branża +4.62% k/k +84.81%~branża -35.10% | -285 r/r -2.52%~branża +26.10% k/k +85.39%~branża +82.16% | -4 664 r/r -434.86%~branża +7.92% k/k -1536.49%~branża -16.55% | -10 341 r/r +19.51%~branża +16.67% k/k -121.72%~branża -20.38% | -529 r/r +72.89%~branża +24.50% k/k +94.88%~branża -5.96% | -12 116 r/r -4151.23%~branża -36.93% k/k -2190.36%~branża +13.35% | -4 025 r/r +13.70%~branża -12.04% k/k +66.78%~branża +6.17% | -457 525 r/r -4324.38%~branża -21.45% k/k -11267.08%~branża -25.73% | -4 327 r/r -717.96%~branża -15.10% k/k +99.05%~branża +5.46% | 2 374 r/r +119.59%~branża +36.14% k/k +154.86%~branża +41.47% | -5 822 r/r -44.65%~branża +15.50% k/k -345.24%~branża +17.18% | |
| 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 | |
| Zysk przed opodatkowaniem | -117 | 7 523 k/k +6529.91%~branża +58.48% | 6 500 k/k -13.60%~branża +32.75% | 1 553 k/k -76.11%~branża -39.25% | 5 201 r/r +4545.30%~branża +39.99% k/k +234.90%~branża -4.23% | 4 669 r/r -37.94%~branża +10.01% k/k -10.23%~branża +41.91% | 4 466 r/r -31.29%~branża -3.78% k/k -4.35%~branża +9.01% | 1 948 r/r +25.43%~branża +8.50% k/k -56.38%~branża +8.98% | 7 421 r/r +42.68%~branża +27.91% k/k +280.95%~branża -41.06% | 8 234 r/r +76.35%~branża +14.35% k/k +10.96%~branża +81.39% | 1 870 r/r -58.13%~branża +18.00% k/k -77.29%~branża +23.11% | 1 486 r/r -23.72%~branża +15.98% k/k -20.53%~branża -15.58% | 4 622 r/r -37.72%~branża -18.88% k/k +211.04%~branża -15.86% | 3 437 r/r -58.26%~branża -18.92% k/k -25.64%~branża +34.73% | 3 022 r/r +61.60%~branża +0.48% k/k -12.07%~branża +4.00% | -4 327 r/r -391.18%~branża +27.62% k/k -243.18%~branża -50.63% | 6 128 r/r +32.58%~branża +9.52% k/k +241.62%~branża +8.76% | -130 391 r/r -3893.74%~branża +18.54% k/k -2227.79%~branża +31.82% | -66 096 r/r -2287.16%~branża +15.89% k/k +49.31%~branża +24.71% | -216 945 r/r -4913.75%~branża -19.85% k/k -228.23%~branża -42.69% | -16 277 r/r -365.62%~branża +10.11% k/k +92.50%~branża +24.64% | -12 578 r/r +90.35%~branża +8.41% k/k +22.73%~branża +22.73% | 3 810 r/r +105.76%~branża +6.82% k/k +130.29%~branża +33.92% | -24 706 r/r +88.61%~branża +10.26% k/k -748.45%~branża -35.39% | -3 364 r/r +79.33%~branża -1.72% k/k +86.38%~branża -16.29% | -485 r/r +96.14%~branża +14.05% k/k +85.58%~branża +7.40% | 271 468 r/r +7025.14%~branża -10.08% k/k +56072.78%~branża +25.26% | -13 302 r/r +46.16%~branża +21.50% k/k -104.90%~branża -33.60% | -7 336 r/r -118.07%~branża -6.26% k/k +44.85%~branża -28.64% | -278 r/r +42.68%~branża +56.81% k/k +96.21%~branża +67.37% | -872 r/r -100.32%~branża +18.26% k/k -213.67%~branża +2.41% | -12 848 r/r +3.41%~branża +31.80% k/k -1373.39%~branża -23.61% | -1 951 r/r +73.41%~branża +4.62% k/k +84.81%~branża -35.10% | -285 r/r -2.52%~branża +26.10% k/k +85.39%~branża +82.16% | -4 664 r/r -434.86%~branża +7.92% k/k -1536.49%~branża -16.55% | -10 341 r/r +19.51%~branża +16.67% k/k -121.72%~branża -20.38% | -529 r/r +72.89%~branża +24.50% k/k +94.88%~branża -5.96% | -12 116 r/r -4151.23%~branża -36.93% k/k -2190.36%~branża +13.35% | -4 025 r/r +13.70%~branża -12.04% k/k +66.78%~branża +6.17% | -457 525 r/r -4324.38%~branża -21.45% k/k -11267.08%~branża -25.73% | -4 327 r/r -717.96%~branża -16.82% k/k +99.05%~branża +5.46% | 2 374 r/r +119.59%~branża +18.57% k/k +154.86%~branża +41.47% | -5 822 r/r -44.65%~branża +15.50% k/k -345.24%~branża +17.18% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 1 114 | 5 071 k/k +355.21%~branża +59.39% | 3 635 k/k -28.32%~branża +22.94% | 10 566 k/k +190.67%~branża -5.54% | 3 349 r/r +200.63%~branża +18.62% k/k -68.30%~branża -26.04% | 4 271 r/r -15.78%~branża +5.00% k/k +27.53%~branża +62.84% | 1 824 r/r -49.82%~branża +9.37% k/k -57.29%~branża +16.60% | 2 839 r/r -73.13%~branża -4.66% k/k +55.65%~branża +25.66% | 5 747 r/r +71.60%~branża +19.60% k/k +102.43%~branża -38.92% | 6 177 r/r +44.63%~branża +13.53% k/k +7.48%~branża +74.51% | 1 343 r/r -26.37%~branża +12.10% k/k -78.26%~branża +22.86% | 961 r/r -66.15%~branża +8.62% k/k -28.44%~branża -29.56% | 4 793 r/r -16.60%~branża -16.60% k/k +398.75%~branża -17.90% | 7 687 r/r +24.45%~branża -23.60% k/k +60.38%~branża +29.21% | 1 926 r/r +43.41%~branża +5.18% k/k -74.94%~branża +22.57% | -5 519 r/r -674.30%~branża -1.88% k/k -386.55%~branża -56.00% | 4 351 r/r -9.22%~branża +13.23% k/k +178.84%~branża +26.84% | -107 097 r/r -1493.22%~branża +15.78% k/k -2561.43%~branża +28.47% | -75 301 r/r -4009.71%~branża +9.09% k/k +29.69%~branża +14.64% | -231 091 r/r -4087.19%~branża -19.83% k/k -206.89%~branża -29.40% | -21 294 r/r -589.40%~branża +12.64% k/k +90.79%~branża +28.46% | -12 856 r/r +88.00%~branża +18.60% k/k +39.63%~branża +26.24% | 3 833 r/r +105.09%~branża -0.46% k/k +129.81%~branża +61.62% | -19 434 r/r +91.59%~branża +12.62% k/k -607.02%~branża -30.05% | -3 364 r/r +84.20%~branża +0.94% k/k +82.69%~branża -1.84% | -485 r/r +96.23%~branża +12.64% k/k +85.58%~branża +6.76% | 271 468 r/r +6982.39%~branża -11.20% k/k +56072.78%~branża +34.66% | -6 695 r/r +65.55%~branża +17.27% k/k -102.47%~branża -35.64% | -7 336 r/r -118.07%~branża -6.26% k/k -9.57%~branża -4.54% | -278 r/r +42.68%~branża +58.66% k/k +96.21%~branża +61.23% | -872 r/r -100.32%~branża +54.82% k/k -213.67%~branża +23.99% | -12 848 r/r -91.90%~branża +35.51% k/k -1373.39%~branża -32.74% | -1 951 r/r +73.41%~branża +5.99% k/k +84.81%~branża -17.08% | -285 r/r -2.52%~branża +27.90% k/k +85.39%~branża +82.36% | -4 664 r/r -434.86%~branża -13.53% k/k -1536.49%~branża -23.12% | -10 341 r/r +19.51%~branża +22.65% k/k -121.72%~branża -19.66% | -529 r/r +72.89%~branża -0.86% k/k +94.88%~branża -25.56% | -12 117 r/r -4151.58%~branża -32.80% k/k -2190.55%~branża +13.52% | -4 024 r/r +13.72%~branża -7.24% k/k +66.79%~branża +11.72% | -457 525 r/r -4324.38%~branża -24.20% k/k -11269.91%~branża -23.68% | -4 327 r/r -717.96%~branża -13.52% k/k +99.05%~branża -7.87% | 2 374 r/r +119.59%~branża +21.83% k/k +154.86%~branża +54.50% | -5 822 r/r -44.68%~branża +13.06% k/k -345.24%~branża +12.25% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 091 | 5 077 k/k +365.35%~branża +71.56% | 3 695 k/k -27.22%~branża +18.50% | 10 523 k/k +184.79%~branża -6.13% | 3 349 r/r +206.97%~branża +24.42% k/k -68.17%~branża -26.04% | 4 268 r/r -15.93%~branża +11.36% k/k +27.44%~branża +62.84% | 1 827 r/r -50.55%~branża +11.60% k/k -57.19%~branża +16.07% | 2 839 r/r -73.02%~branża -9.73% k/k +55.39%~branża +19.38% | 5 747 r/r +71.60%~branża +27.91% k/k +102.43%~branża -38.92% | 6 177 r/r +44.73%~branża +12.77% k/k +7.48%~branża +74.51% | 1 343 r/r -26.49%~branża +12.10% k/k -78.26%~branża +24.09% | 961 r/r -66.15%~branża +3.06% k/k -28.44%~branża -14.14% | 4 793 r/r -16.60%~branża -16.60% k/k +398.75%~branża -15.56% | 7 687 r/r +24.45%~branża -15.37% k/k +60.38%~branża +38.34% | 1 926 r/r +43.41%~branża +4.88% k/k -74.94%~branża +17.93% | -5 519 r/r -674.30%~branża -0.99% k/k -386.55%~branża -54.97% | 4 351 r/r -9.22%~branża +9.98% k/k +178.84%~branża +32.32% | -107 097 r/r -1493.22%~branża +10.48% k/k -2561.43%~branża +28.56% | -75 301 r/r -4009.71%~branża +16.78% k/k +29.69%~branża +12.37% | -231 091 r/r -4087.19%~branża -3.21% k/k -206.89%~branża -22.11% | -21 294 r/r -589.40%~branża +10.11% k/k +90.79%~branża +28.17% | -12 856 r/r +88.00%~branża +18.59% k/k +39.63%~branża +20.79% | 3 833 r/r +105.09%~branża -2.56% k/k +129.81%~branża +64.45% | -19 434 r/r +91.59%~branża -4.49% k/k -607.02%~branża -30.05% | -3 364 r/r +84.20%~branża +0.94% k/k +82.69%~branża -2.21% | -485 r/r +96.23%~branża +11.73% k/k +85.58%~branża +4.71% | 271 468 r/r +6982.39%~branża -14.21% k/k +56072.78%~branża +31.03% | -6 695 r/r +65.55%~branża +17.78% k/k -102.47%~branża -35.64% | -7 336 r/r -118.07%~branża -6.26% k/k -9.57%~branża -0.58% | -278 r/r +42.68%~branża +61.63% k/k +96.21%~branża +49.44% | -872 r/r -100.32%~branża +55.44% k/k -213.67%~branża +17.61% | -12 848 r/r -91.90%~branża +35.51% k/k -1373.39%~branża -32.63% | -1 951 r/r +73.41%~branża +1.78% k/k +84.81%~branża -17.00% | -285 r/r -2.52%~branża +27.90% k/k +85.39%~branża +77.87% | -4 664 r/r -434.86%~branża -8.10% k/k -1536.49%~branża -20.86% | -10 341 r/r +19.51%~branża +22.65% k/k -121.72%~branża -19.77% | -529 r/r +72.89%~branża -5.10% k/k +94.88%~branża -17.08% | -12 117 r/r -4151.58%~branża -30.94% k/k -2190.55%~branża +13.34% | -4 024 r/r +13.72%~branża -16.10% k/k +66.79%~branża +9.84% | -457 525 r/r -4324.38%~branża -24.58% k/k -11269.91%~branża -15.39% | -4 327 r/r -717.96%~branża -11.43% k/k +99.05%~branża -7.87% | 2 374 r/r +119.59%~branża +21.83% k/k +154.86%~branża +61.30% | -5 822 r/r -44.68%~branża +13.54% k/k -345.24%~branża +12.65% | |
| EBITDA | 3 458 | 14 031 k/k +305.75%~branża +63.26% | 10 782 k/k -23.16%~branża +20.22% | 5 977 k/k -44.57%~branża -16.32% | 9 263 r/r +167.87%~branża +30.31% k/k +54.98%~branża -18.02% | 8 958 r/r -36.16%~branża +10.92% k/k -3.29%~branża +42.05% | 9 822 r/r -8.90%~branża -0.43% k/k +9.65%~branża +0.57% | 11 537 r/r +93.02%~branża +8.87% k/k +17.46%~branża +12.40% | 10 060 r/r +8.60%~branża +17.26% k/k -12.80%~branża -42.18% | 15 895 r/r +77.44%~branża +11.75% k/k +58.00%~branża +65.71% | 9 212 r/r -6.21%~branża +11.82% k/k -42.04%~branża +21.61% | 6 908 r/r -40.12%~branża +6.97% k/k -25.01%~branża -10.55% | 10 988 r/r +9.22%~branża +6.35% k/k +59.06%~branża -22.54% | 14 425 r/r -9.25%~branża -14.53% k/k +31.28%~branża +28.21% | 7 915 r/r -14.08%~branża -17.04% k/k -45.13%~branża +12.47% | 4 965 r/r -28.13%~branża -1.63% k/k -37.27%~branża -31.69% | 8 416 r/r -23.41%~branża +3.07% k/k +69.51%~branża -2.35% | -122 213 r/r -947.23%~branża +7.74% k/k -1552.15%~branża +23.88% | -58 373 r/r -837.50%~branża +7.38% k/k +52.24%~branża +17.35% | -208 608 r/r -4301.57%~branża -16.21% k/k -257.37%~branża -36.84% | -8 193 r/r -197.35%~branża +16.78% k/k +96.07%~branża +11.87% | -710 r/r +99.42%~branża +25.06% k/k +91.33%~branża +15.47% | 10 260 r/r +117.58%~branża +13.63% k/k +1545.07%~branża +26.62% | -10 114 r/r +95.15%~branża +4.02% k/k -198.58%~branża -22.77% | 4 013 r/r +148.98%~branża +16.79% k/k +139.68%~branża +16.85% | 5 990 r/r +943.66%~branża +16.86% k/k +49.26%~branża +5.81% | 1 164 r/r -88.65%~branża +2.00% k/k -80.57%~branża +19.00% | -2 944 r/r +70.89%~branża +23.36% k/k -352.92%~branża -27.60% | 3 300 r/r -17.77%~branża +2.75% k/k +212.09%~branża +7.28% | 1 700 r/r -71.62%~branża +36.05% k/k -48.48%~branża +36.09% | 958 r/r -17.70%~branża +11.39% k/k -43.65%~branża +7.87% | 931 r/r +131.62%~branża +45.07% k/k -2.82%~branża -15.21% | 299 r/r -90.94%~branża -3.82% k/k -67.88%~branża -41.79% | 904 r/r -46.82%~branża +14.84% k/k +202.34%~branża +65.23% | -1 570 r/r -263.88%~branża +3.11% k/k -273.67%~branża -8.34% | -8 607 r/r -1024.49%~branża +0.66% k/k -448.22%~branża -12.80% | 1 909 r/r +538.46%~branża +18.74% k/k +122.18%~branża +3.48% | -9 905 r/r -1195.69%~branża -19.08% k/k -618.86%~branża +10.73% | -1 376 r/r +12.36%~branża -8.00% k/k +86.11%~branża +7.58% | -3 767 r/r +56.23%~branża -9.58% k/k -173.76%~branża -27.57% | -3 288 r/r -272.24%~branża -2.21% k/k +12.72%~branża -3.14% | -1 444 r/r +85.42%~branża +17.53% k/k +56.08%~branża +26.09% | -535 r/r +61.12%~branża +7.81% k/k +62.95%~branża +19.10% |
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: | PLVTLGD00010 |
|---|---|
| Liczba akcji: | 16 478 347 |
| Kapitalizacja: | 9 870 530 |
| Enterprise Value: | 26 136 530 |
| Branża: | Budownictwo |
Przedmiotem działalności Vistal Gdynia jest wytwarzanie i montaż stalowych konstrukcji spawanych. Spółka oferuje również usługi zabezpieczeń... Przedmiotem działalności Vistal Gdynia jest wytwarzanie i montaż stalowych konstrukcji spawanych. Spółka oferuje również usługi zabezpieczeń antykorozyjnych, wykonawstwa rurociągów oraz konstrukcje ze stali nierdzewnej i aluminium. Klientami spółki są głównie przedsiębiorstwa z sektora infrastrukturalnego, offshore, budownictwa kubaturowego, energetycznego oraz ochrony środowiska.
| Nazwa: | VISTAL GDYNIA SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Hutnicza 40, 81-061, Gdynia, Polska |
| NIP: | 5830003993 |
| REGON: | 190522969 |
| KRS: | 0000305753 |
| Telefon: | +48 (58) 783 37 04 |
| WWW: | http://www.vistal.pl/ |
Biznesradar bez reklam? Sprawdź BR Plus
